2015 EDUCATIONAL PLANT SURVEY - Brevard Public Schoolsfacilities.sp.brevardschools.org/planning/Planning Reports/Education… · 2015 SBBC Educational Plant JuneSurvey - iii - 2015

2015

EDUCATIONAL PLANT SURVEY

Approved by Brevard County School Board: June 9, 2015

Approved by Florida Department of Education: June 11, 2015

2015 SBBC Educational Plant Survey - ii - June 2015

BREVARD COUNTY

DISTRICT SCHOOL BOARD

DISTRICT I Misty Belford

DISTRICT II John Craig

DISTRICT III Amy Kneessy

DISTRICT IV Karen Henderson

DISTRICT V Andy Ziegler

SUPERINTENDENT OF SCHOOLS Brian T. Binggeli, Ed.D.

2700 Judge Fran Jamieson Way

Viera, FL 32940

Phone: (321) 633-1000

2015 SBBC Educational Plant Survey - iii - June 2015

EDUCATIONAL PLANT SURVEY TEAM

The survey was completed by

The School Board of Brevard County Facilities Planning Department

with

coordination and technical assistance provided by

Fran Pickett & Associates Inc.

458 St. Johns Drive

Satellite Beach, FL 32937

2015 SBBC Educational Plant Survey - iv - June 2015

2015


TABLE OF CONTENTS

GUIDE TO THE EDUCATIONAL PLANT SURVEY

Overview

Historical Perspective

Fiscal Perspective

Facility Lists – EPS Section 2

Recommendations – EPS Section 3

COFTE – EPS Section 4

Student Membership – EPS Section 5

Financial Summary – EPS Section 6

Long Range Planning Summary – EPS Section 7

Board Priorities for Capital Outlay

EDUCATIONAL PLANT FIVE YEAR SURVEY REPORT

SECTION 1 – SURVEY Preface

Introduction to the Educational Plant Survey

• Definition of an Educational Plant Survey

• Purpose of an Educational Plant Survey

• Legal Basis for Educational Plant Surveys

• Method for Making Educational Plant Surveys

• State-level Requirements

• School Size

• Wooden Buildings

• Unsatisfactory Space

• Inadequate Space

• Relocatable Building

2015 SBBC Educational Plant Survey - v - June 2015

• Student Station

• Student Capacity

• Utilization Factor

• Initial and Ultimate Student Capacity

• Use of State and Local Funds for Recommended Facilities

• District School Board Policies and Prerogatives

• Guide to Capital Outlay Classification (COC)

• School Plant Planning

• School Size

• Educational Facilities Planning

• School Plant Design

• Florida Inventory of School Houses (FISH)

• School Sites

SECTION 2 – FACILITY LISTS Facilities List

• Minimum Space Requirements

• Building New Schools or Additions To Existing Schools Relative To

Approved Facility Lists

Elementary (KG - 06)

Elementary (PK - 06)

Elementary (KG - 03)

Elementary (03 - 06)

Alternative Education (KG - 12)

Middle (07 - 08)

Combination (07 - 12)

Senior High (09 -12)

County Administration (District Services)

Maintenance (District Services)

Transportation (District Services)

Warehouse (District Services)

Multiple Use Support (District Services)

Pre-K ESE (PK)

Adult Education (AE)

Exceptional Student (PK – 12)

2015 SBBC Educational Plant Survey - vi - June 2015

SECTION 3 – RECOMMENDATIONS By Facility in Alphabetical Order

Districtwide Recommendations

SECTION 4 – COFTE Analysis of Student Populations

• Technique for Predicting COFTE Student Membership Trends

SECTION 5 – STUDENT MEMBERSHIP

SECTION 6 – FINANCIAL SUMMARY

SECTION 7 – LONG RANGE PLANNING SUMMARY Ten Year Capacity

Ten Year Infrastructure

Ten Year Maintenance

Ten Year Utilization

Twenty Year Capacity

Twenty Year Infrastructure

Twenty Year Maintenance

Twenty Year Utilization

2015 SBBC Educational Plant Survey - 1 - June 2015 2015

GUIDE TO THE 2015


_______________________________________________________________________________________________

The Educational Plant Survey (EPS) must be submitted o n l i n e in an

electronic reporting format provided by the Florida Department of Education’s

(FDOE) Office of Educational Facilities. The report, generated from the electronic

format, begins with Section 1. The purpose of this Guide is to supplement the

report from the FDOE with information that is specific to Brevard County and to

clarify information contained in the report.

OVERVIEW

The EPS is a document containing all of the facility improvements (new

construction and remodeling/renovation of existing space) that have been approved

by the FDOE. The EPS is the also the basis of the School District’s annual

Five Year District Facilities Work Program. The purpose of the EPS is to

document the facility needs of the School District on a school-by-school basis, and

to identify which capital projects may be initiated. It is important to note that a

facility improvement must be contained in the approved EPS in order to finance

the improvement with “state” funds (COP, RAN, PECO, or 1.5-mill ad valorem

tax). Improvements funded with locally generated revenue (impact fees, sales tax,

local bonds) do not have to be in the approved EPS.

By statute, a new EPS supersedes all previous Educational Plant Surveys.

Recommendations in the previous EPS that have not been implemented are not

eligible for the expenditure of state capital outlay funds unless recommended in the

new Survey. The EPS must be prepared and submitted for approval every five

years at a minimum, but intermediate updates, called “spot surveys” may be

submitted at any time in order to obtain FDOE approvals for changes to the plan.

Brevard County must complete a new EPS by the end of the 2014-15 school year.

In November of 2014, the Brevard County voters approved a half cent sales surtax to

be used for facility renewal, education technology, and school security. Items that

will be funded with the sales surtax revenue are included in this EPS in order to

document the work. Additionally, including it in the EPS will give the District

flexibility to utilize state funds if there are projects that must be done before sales

surtax revenue is available.

The construction, renovation and maintenance of educational facilities are the

largest capital investment of a public school system. To achieve the greatest benefit,

school administrators must ensure that:


The investment reflects the strategic direction of the School Board

Master plans, designs and capital improvement funding initiatives meet

the functional requirements to provide the desired services

All work performed meets regulatory standards

The validity of an EPS is dependent upon:

An accurate inventory of existing facilities in the Florida Inventory of

School Houses (FISH)

Accurate school-by-school membership projections

Facility lists which reflect the curriculum priorities of the District, the

intentions of the Board and compliance to the State Requirements for

Educational Facilities (SREF)

This document reflects the input from:

Planners in the Facilities Planning Department who validated the

FISH data and met with school-based management teams to

determine the capital requirements at each school

Inspectors from the Plant Operations and Maintenance Department who

performed individual school condition assessments to identify deferred

maintenance tasks that would extend the useful life of these assets

School-based management teams

Consultants who provided a statewide perspective as well as technical

assistance and coordination

Based on the “state” capital funding projected to be available during the next five

fiscal years, the focus of the School District will be the projects in this document that

address the needs associated with:

Health and Safety – Removing or correcting structural and

environmental conditions that threaten or imperil occupants to include

mandated improvements required by regulatory agencies

Maintenance and Repair – Completing deferred maintenance projects

that will extend the useful life of existing facilities

Sales Surtax funds will be used to address the needs associated with:

Priority 3: Renewal – Rebuilding, replacing, or adding to existing

environments by bringing them up to current standards.


HISTORICAL PERSPECTIVE

The international space race of the 1950’s and 1960’s brought a population

explosion to Brevard County that continues to influence the facility needs of the

School District today. In 1955, there were 8,500 students enrolled in Brevard

County's Public Schools. Over the next 15 years, the number of students increased

nearly eight-fold, peaking at 62,500 in 1969. Of the 82 schools in the School District

today, 16 were built in the 1950’s and 38 in the 1960’s.

Brevard Public Schools maintains the public school enrollment statistics for the

number of students in public schools and reports those figures to FDOE. The

historic student enrollment statistics are outlined in Figure 1. In 1972,

enrollment began a ten-year decline at the end of the Apollo program.

Membership dropped by 18,000 students and resulted in the closure of seven

schools. In 1982, a new growth trend began and membership peaked again in

2004-05 with over 76,000 students; however membership declined for several

years until 2013. Membership rose again for the 2014-15 school year, with small

increases projected each year until 2022.

At the same time, the FDOE uses the enrollment statistics and calculates actual and

projected Capital Outlay Full-Time Equivalent (COFTE) Student Membership data

as a measure for school financing. For the latest COFTE calculations released in

June of 2014, the actual COFTE for Brevard was 62569.59 for the 2013-14 School

Year, with 62,268.91 projected for the 2014-15 School Year. When we compare the

COFTE to the BPS enrollment statistics, there is a significant gap. More details

about this gap will be described in the section titled “COFTE – EPS Section 4.”

Figure 1


In addition to membership growth, there are other factors that have increased the

need for additional space and the renovation of existing spaces:

School building lifetimes are, for the purposes of “life-cycle cost” analyses,

assumed to be 50 years. Life-cycle cost analysis is a method utilized for

assessing the total cost of facility ownership, which involves translating all

expenses associated with building ownership over a prescribed “life cycle”

period into current dollars. A factor used in the analysis is a service period,

typically 25 years, since many components of a building’s infrastructure

must be renovated or replaced at the end of the service period. Because of

the tremendous growth in the 1950’s and 1960’s, approximately half of the

District’s square footage of school buildings was over 25 years old by the

year 2000. This was in spite of the fact that a considerable number of new

classrooms had been built to accommodate the 1982 resurgence in growth.

The Class Size Reduction (CSR) amendment to the Florida Constitution in

2002 necessitated the construction of new classrooms to accommodate the

additional teachers necessary to achieve the reduced class sizes.

The expansion of programs offered by the District, including exceptional

student education (ESE) and early childhood programs, further increased

the number of square feet required to accommodate students.

Finally, recent growth management legislation requires School Districts

and Local Governments to coordinate efforts to ensure student stations will

be available for new students arriving with residential growth. Just as

water, sewer, roads, parks, etc. must be “concurrent” with the proposed

growth, school concurrency must also be evaluated to insure that new

students will have adequate facilities.

The growth patterns in the county have changed over the years, with some

cities growing and others shrinking. New schools or additions are needed to

accommodate these changes in population. Innovations such as “magnet”

schools and “schools of choice,” where families are given the opportunity to

select a school because of unique program offerings rather than a defined

attendance zone, are efforts that the School District implemented to make

maximum use of facilities. Programs of choice are offered in schools where

student populations are declining, thereby relieving over-capacity schools

and increasing the operating efficiency of both.


FISCAL PERSPECTIVE

The 1994 Educational Plant Survey identified over $500 million in capital

improvements for the District. In 1995, voters defeated a proposed $350 million

bond referendum to fund a portion of the projects. During the next several years,

the District prioritized spending to solve water intrusion and indoor air quality

problems in order to ensure a safer, more healthful environment for students and

employees. While many of the projects identified in the 1994 survey were

addressed, most additions, school renovations and remodeling plans were deferred

in favor of the above priorities. With the 1996 refinancing and expansion of

previously issued Certificates of Participation (COPs), and the 1997 “Classrooms

First” funds (restricted by the Legislature for new construction), some progress was

made on alleviating overcrowding and eliminating relocatable classrooms by

constructing permanent facilities.

In 2002, the School Board authorized the issuance of an additional $50 million in

COPs to fund a program aimed at reducing the use of relocatable classrooms. With

the construction of two new elementary schools (Manatee and Quest) and new

classroom additions, permanent classrooms replaced relocatable classrooms on

twenty-two campuses. However, the passage of the Class Size Reduction

Amendment (CSR) in 2002, which became effective in 2004, made the continued

use of relocatables necessary. The CSR requirement to have smaller class sizes for

the existing student population necessitated the addition of many more classrooms.

In 2003, Brevard voters rejected a sales tax referendum to build new classrooms

and upgrade existing facilities. The state, however, made additional money

available through the “Classrooms for Kids” (CFK) program. Of the $12.8 million

of CFK funds from 2003, $8 million was used to partially fund Sunrise

Elementary School. Without the revenue to construct permanent classroom

facilities, another $4.8 million in CFK funds was utilized to purchase and install 60

relocatables in 2004. Another 71 portables were acquired and installed in 2004

through a lease/purchase program.

In 2004, COPs were sold for $50 million; these funds were used to build Viera High

School and to replace some older elementary school classrooms in use at Rockledge

High. Revenue Anticipation Notes (RANs) for $29.3 million were also sold to fund

new classrooms and other improvements at Space Coast and Edgewood Jr/Sr High

Schools and Thomas Jefferson Middle School.

In 2004, the Brevard County Commission approved an impact fee ordinance to fund

new school construction. The fees are currently $4,445.40 per single family

detached residence; $2,794.25 per multifamily residence and $2,667.24 per

manufactured home. The fees are collected in four Benefit Districts and must be

spent in the Benefit District in which they are collected. While the ordinance took

effect in October 2004, a large number of building permits were approved before the

effective date, resulting in a delay of approximately six months before significant


collections occurred. Approximately $69 million in impact fees have been received by

the School District through June 2014. Projected collections for Fiscal Year 2014-15

and the next several years are estimated at approx imat e ly $5 million per

year. Figure 2 shows historical collections by year.

Figure 2

In 2005, the School Board determined that, with additional revenues from

property taxes and impact fees, it had sufficient borrowing capacity to embark upon

a Seven Year Facilities Improvement Plan to renovate many of the older

schools and build sufficient permanent capacity to eliminate the need for portables.

The Plan, originally estimated to cost $714 million, included three new elementary

schools, three middle schools, one high school and eleven classroom addition

projects, as well as three performing arts centers and additional competitive sports

facilities. Existing schools would benefit from facilities renewal and core facility

equity improvements as well as Educational Technology and Applied Technology

upgrades. The Plan was financed with $377.8 million of COPs, $66 million of RANs,

$20 million of CFKs, $44 million of Impact Fees and $44 million of local (ad valorem)

tax. The Plan was terminated in 2009 due a lack of available funding resulting

from the financial crisis and a decline in student membership.

Beginning in 2008, the capital fund balance was used to pay debt and provide

minimal funding for capital needs. In 2012, Brevard voters rejected a sales tax

referendum to renew critical infrastructure, resulting in a “repair at failure”

situation for facilities.


In November of 2014, Brevard County voters approved a half-cent sales surtax for

six years to fund facility renewal, educational technology, and district school

security. The revenues from the sales surtax are estimated to generate

approximately $156.9 million for facility renewal, $25.3 million for educational

technology, and $5.7 million for district school security.

FACILITY LISTS - EPS SECTION 2

The gross square footage for new construction is determined by the guidelines in the

State Requirements for Educational Facilities (SREF). The Facilities Lists in

Section 2 were updated to the latest version of SREF, and form the basis of the

school “prototypes” for the School District. The Facilities Planning Department

incorporated input from the Offices of Curriculum & Instruction, Career &

Technical Education, Transportation and Food Services to establish the lists. Note

that the Facility Lists for each school type are generated for the largest school of

that type in the District – smaller schools can be constructed.

Using the “Size of Space and Occupant Design Criteria” tables in Chapter Six of the

SREF to calculate net square footage, the following process was used:

1. The desired facility space was selected.

2. The recommended size was calculated by multiplying the square footage per

occupant or unit (norm) to get the size of the main space.

3. Related spaces were taken from the SREF table, and added to the size of the

main space to get the total net square footage for the program.

Once the program net square footages were determined, the gross building space

was estimated as follows:

1. The aggregate amount of program net square footage was increased six

percent (per SREF) for interior enclosed space needed for electrical,

mechanical, and HVAC equipment. The result is total net square footage for

the building.

2. The total building net square footage was supplemented for general

circulation, interior and exterior walls, open malls, and roof overhangs. The

additional space is the net-to-gross square footage difference for the building.

The recommended amounts in the SREF are as follows:

(a) Elementary school (grades K-6): 27% of building net square footage.

(b) Middle school (grades 6-9): 32% of building net square footage.

(c) High school (grades 9-12): 34% of building net square footage.

Thus, for an elementary school, the net square footage (NSF) is multiplied by 1.06,

then by 1.27 to get the gross square footage, which is used to calculate costs in

Section 3 and Section 6.


RECOMMENDATIONS - EPS SECTION 2

This section contains recommendations for new construction, remodeling,

renovation and site improvements on a facility-by-facility basis. The

recommendations are based on the scope of work for projects that could be

constructed utilizing “state” funds. Eligible sales surtax projects are listed in the

EPS because these projects may not be fully funded by the sales surtax revenue or

may need to be completed before the sales surtax revenue is available. By including

the eligible sales surtax funded projects in the EPS, Brevard Public Schools has the

flexibility to start and complete many facility renewal projects as the need arises

and without interruption of the educational calendar.

Based on development data from the local governments, Brevard Public Schools has

identified the need for two new elementary schools within the next six years. The

recommendations in the 2015 EPS do not include the construction of two new

elementary schools because “state” funds cannot be utilized for the construction of

this new capacity. The FDOE will not approve “state” funds for these new schools

because they look at total capacity (permanent and relocatable) on a district-wide

basis. While the FDOE deems that there is sufficient capacity in the Brevard

School District, due to the large geographic size and configuration of Brevard

County, the available capacity is located too far from the areas in need of capacity to

reasonably transport the students. Because the sales surtax funds are limited to

critical infrastructure renewal, the new elementary schools will be funded with

educational impact fees.

COFTE - EPS SECTION 4

Capital Outlay Full-Time Equivalent (COFTE) projections are student projections

developed by the Public Schools PK-12 Education Estimating Conferences each year

and are distributed by the FDOE. Section 1013.64(3)(a), F.S., requires the

Department of Education to compute the COFTE student membership, and that

“each district school board shall receive an amount from the Public Education

Capital Outlay and Debt Service Trust Fund to be calculated by computing the

capital outlay full-time equivalent membership as determined by the department”

for needed projects as shown in the EPS. The Department calculation includes in

the COFTE student membership all students receiving instruction at educational

facilities provided by the school district.

COFTE for a given year is determined, as prescribed by the referenced statute,

“… by averaging the unweighted full-time equivalent student membership for the

second and third surveys and comparing the results on a school-by-school basis with

the Florida Inventory for School Houses (FISH).” Actual COFTE and COFTE

projections provided by the FDOE must be used for the District’s student

projections in the EPS.


The FDOE’s COFTE projections for Brevard have been lower than the actual

enrollments for every year since 2006 (see Figure 3). Consequently they should be

considered as conservative forecasts of future capital needs. The "actual" COFTE for

the school years from 2006-07 to 2013-14 averaged 3,411 less than the actual

enrollment in Brevard Public Schools.

The 2013 COFTE projections indicate declining student enrollment for the School

District that will continue through the 2018-19 school year. By school type, the

FDOE projects the elementary school enrollment falling each year between 2014-15

and 2018-19; the middle school enrollment exhibits a decrease through 2017-18;

and the high school enrollment will increase by 447 and then decrease from years

2016-17 through the year 2020-21. The total COFTE projections show a decrease of

3,628 from 2013-14 to 2020-21 (Source: Brevard 2014-15 to 2024-25 Adopted Capital

Outlay FTE Student Membership Forecast, June 25, 2014)

There are two student projections, which are used for different purposes:

1. COFTE is calculated by FDOE and must be used to complete the

Educational Plant Survey and the annual Five Year District Facilities

Work Plan.

2. Brevard Public School Projections, represent a unified set of numbers developed

through the BPS Enrollment Projection Management Conference and analyzed by

the Facilities Services and Financial Services Department. The BPS Projections

are used in the Student Accommodation Plan and serve as the basis for the

school concurrency program. These projections are utilized by the District

Finance group in the formulas that determine funding that the District

receives from the State and for school staffing plans.

Figure 3 compares the actuals and the projections for both standards over the last

several years, with projections out to 2019-20 for each.

Figure 3


STUDENT MEMBERSHIP - EPS SECTION 5

This section distributes the COFTE projections by school. The capacity shown for

each school includes relocatable classrooms. The column showing “Negative

Remodeled Stations” totals -712 and represents the elimination of all relocatable

classrooms that exceed 20 years of age by the end of the EPS. It is important to

note that the projected COFTE at a school cannot exceed 100% of its capacity. As a

result, it is assumed that attendance boundaries will be changed as necessary to

achieve a balanced enrollment at those schools.

FINANCIAL SUMMARY - EPS SECTION 6

This section is a summary of the individual recommendations in Section 3. The cost

estimates for new construction, remodeling and renovation are determined by the

FDOE using the formula shown below. The cost estimates for new sites, additions

to sites and site improvements are determined by District personnel. Cost

estimates of district-wide recommendations for maintenance and operations of

educational plants, safety and sanitation deficiencies are not included in this

section.

The cost per student station is set in State Statute (F.S. 1013.64), and is adjusted

annually by the Consumer Price Index. Costs are based upon the estimated cost

midway through the five-year projection period. Actual costs will be determined

when a project is designed and bid, but may not exceed the FDOE estimates.

Cost per student station includes contract costs, legal and administrative costs, fees

of architects and engineers, furniture and equipment, and site improvement costs.

Cost per student station does not include the cost of purchasing the site,

extraordinary costs to develop the site, the cost of related off-site improvements, or

costs for Enhanced Hurricane Protection Areas (EHPA) required by the Florida

Building Code.

Variations on the costs of remodeling or renovating similar spaces will occur due to

the existing environment’s date of last renovation. For instance, the total cost for

renovating a classroom that recently had a roof, ceiling and lighting upgrade will

naturally be less than a classroom that has not been improved in 20 years. No

allowance for these differences is considered in the calculation formula provided by

FDOE.

Effective Construction Costs for the 2015 Educational Plant Survey

The cost of new construction for an individual Facility List is determined

multiplying the FDOE student station cost at a time that is 31 months from the

date of the EPS (halfway through the five-year survey period) by the total student

stations in the Facility List, then dividing by the gross square footage of the facility.

The cost of Remodeling is one-half of the cost of new construction and the cost of


Renovation is one-third of the cost of new construction. Ancillary costs are 70% of

the averages of the costs for K-6, 7-8, and 9-12. Effective Construction Costs are

shown in Chart 1.

Chart 1

Grade

Level

Student

Station

Cost

Stations Total Cost Gross

Area

(from

Facility

Lists)

Allowed

Sq. Ft.

Cost

Remodeling

(1/2 New)

Renovation

(1/3 New)

K-6 $22,643 970 $21,963,710 137,285 160 80 53

7-8 $24,452 1,264 $30,907,328 179,109 173 87 58

9-12 $31,761 2,859 $90,804,699 403,780 225 113 75

Ancillary 130 65 43

LONG RANGE PLANNING SUMMARY - EPS SECTION 7

This section is developed to show the projections for Capacity, Infrastructure,

Maintenance Cost and Utilization for the Year 6 – Year 10 planning period and

the Year 11 – Year 20 planning period.

BOARD PRIORITIES FOR CAPITAL OUTLAY

In 1994, the School Board adopted priorities for facility capital investment. These

priorities, their definitions and criteria are as follows:

Priority 1: Health and Safety

Definition: Removing or correcting structural and environmental conditions that

threaten or imperil occupants to include mandated improvements required by

regulatory agencies.

Criterion A: The condition has been responsible for accident/injury

documented by district reporting systems.

Criterion B: The condition has been noted in the district’s annual

Comprehensive Safety Inspection Report as a fire or life/safety hazard or has

been otherwise reported as a hazard and a subsequent investigation has

verified the report.

Criterion C: The condition has been documented by test results, acquired via

generally accepted professional practice, reporting inappropriate

environmental conditions for occupants.


Priority 2: Maintenance and Repair

Definition: Correcting conditions due to deteriorating components or materials that

do not represent health or safety threats.

Criterion A: The condition directly affects educational quality or the

continuation of instruction.

Criterion B: The condition will become a threat to health or safety.

Criterion C: The condition is progressively leading to significantly increased

costs.

Criterion D: The condition detracts from the appearance of the facility.

Priority 3: Renewal

Definition: Rebuilding, replacing, or adding to existing environments by bringing

them up to current standards.

Criterion A: The existing environment(s) is(are) inadequate compared to

current standards.

Criterion B: The age of the existing environment(s).

Criterion C: The existing environment(s) date of last renovation.

Priority 4: New Construction

Definition: Providing additional space to address growth.

Criterion A: The current student population is in excess of the permanent

capacity of the school.

Criterion B: The projected student population is sufficient to maintain a

membership within plus or minus ten percent of the new capacity over the

next five years.

Criterion C: The relative ranking of the school compared to other schools in

need of additional space using the projected rate of student growth over the

next five years.

Criterion D: The current facility is less than the Board-established student

population capacity parameter for the grades/programs served.

END OF GUIDE

PAGE:1 of 234 Report Date: 6/15/2015 11:49:17 AM

BREVARD COUNTY SCHOOL DISTRICTSurvey: Number 4 - Version 1

District:

Survey Status: Active Approved



Status:

Active Approved

Survey:

Survey: 4 - Version: 1

District:

5-BREVARD COUNTY SCHOOL DISTRICT


Section 1: Survey


Status:

Active Approved

Survey:


District:



BREVARD COUNTY SCHOOL DISTRICT

Survey: Number 4 - Version 1

District:

2015 Survey

Survey Open Date: 3/12/2015 11:56:55 AM

Description:

6/9/2015

DVE768 Approval Date: 4/1/2015

Board Approval Date:

Contact Phone Number:

Dane Theodore

321 633 1000

Contact Name:

Contact Email:

Survey Notes:

[email protected]

Active Approved 6/11/2015 4:34:16 PM Dane Theodore

Survey Status Status Time User

Survey Expiration Date: 6/30/2020


Status:

Active Approved

Survey:


District:



PREFACE

Report of an educational plant survey, hereinafter also referenced as “survey,” conducted in accordance with the requirements of, and pursuant to specifications in, Article IX and Article XII of the Florida Constitution; Chapters 1001, 1011, and 1013, Florida Statutes (F.S.); State Requirements for Educational Facilities (SREF); and the Florida Building Code (FBC). This survey report describes the current educational plants and the estimated capital outlay needs resulting from a systematic study of present educational and ancillary plants. This study also addresses the future needs, including long range planning, to provide an appropriate educational program and services for each student based on projected capital outlay FTE’s (COFTE) approved or authorized for use by the Department of Education.

NOTE: All educational plant surveys are valid for five full years and expire on June 30 of the fifth full year from the beginning date of the survey. For example, a survey approved in October will be valid through the remaining fiscal year and for five full years beginning on the following July 1; effectively, this makes the survey approved in October valid for five years and eight months. By the same scenario, a survey approved in May will be valid through the remaining fiscal year and for five full years beginning on the following July 1; effectively, this makes the survey approved in May valid for five years and one month.


Status:

Active Approved

Survey:


District:



INTRODUCTION TO THE EDUCATIONAL PLANT SURVEY

Definition of an Educational Plant Survey

The educational plant survey is a systematic study of present educational and ancillary plants and the determination of future needs. The survey is not directly concerned with the instructional program but the relationship of educational plants to the instructional program is such that judgments regarding the instructional program are necessarily a part of an educational plant survey.


Status:

Active Approved

Survey:


District:



Purpose of an Educational Plant Survey

A formal educational plant survey is required by §1013.31, F.S., to be conducted every five years, but may be conducted as often as necessary. It is sometimes necessary to make changes to the survey recommendations in the interim. Local school administrators are responsible for a regular auditing of survey recommendations and for the initiation of the request for any necessary changes.

The construction of new educational facilities is a major undertaking even in school systems where such construction is a continuous process. If a 50-year capital investment is to be protected, the location, size, type of materials, arrangement of spaces, and other considerations, regarding each new facility or addition to an existing facility must be determined on the basis of reliable, factual data. To do otherwise would violate the trust of present and future generations of children and of taxpayers.

The purpose of an educational plant survey is to aid in formulating plans for housing the educational activities of students and staff of the school district for the next several years and the survey must consider the local comprehensive plan in its forecast strategies. The development of this plan must be based on a careful study of all available data regarding the current status of educational and ancillary facilities in relation to capital outlay full-time equivalency (COFTE) student membership and the projected changes in COFTE student membership. The intent of a regular, formal educational plant survey is to encourage the thoughtful, orderly development of a program for providing educational and ancillary plants to adequately house the educational and academic support activities of the district.


Status:

Active Approved

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In 1957, the Florida Legislature established the School Construction Fund which annually authorized an increase of $200 per student in average daily attendance, subject to matching by local funds. School Construction Fund monies also had to be expended in accordance with the recommendations of a school plant survey. The program was continued with modifications by subsequent legislatures until 1972.

In 1952, the Florida Constitution §9(d), Article XII, was amended to authorize the issuance of State Board of Education (SBE) bonds guaranteed by the Minimum Foundation Program CO&DS allocation. The SBE bond program led to major school construction activities and further strengthened the school plant survey program by requiring that bond proceeds be expended in accordance with survey recommendations.

Legal Basis for Educational Plant Surveys

When the Florida School Code of 1939 was developed, the importance of having a valid basis for a school building program was recognized by inclusion of the requirement that district school boards have periodic school plant surveys of building needs in the districts. The 1939 Code directed the district school superintendent to "recommend plans and procedures for having a survey made" and instructed the district boards to "approve and adopt a district-wide school building program...based on the recommendations of the survey."

The provisions in the 1939 Code for periodic school plant surveys were, for the most part, ineffective. No state financing program for school plants was in effect at that time. Further, the coming of World War II, and the resulting cessation of school plant construction, made any statutory provision relating to school plants meaningless.

The 1972 Legislature enacted the School District Supplemental Capital Outlay Act as an interim measure pending the outcome of the proposed amendment to §9, Article XII of the Constitution. The amendment, which was ratified in the November 1972 general election, increased the CO&DS annual allotment from $400 to $600 per instruction unit in the school districts for the school fiscal year 1967-1968 plus $800 for each “growth unit” since 1967-1968.

The 1973 Legislature established the Florida Educational Finance Act which provided funds for comprehensive school construction and debt service. The amount allocated to each school district was determined by formulas prescribed by the Legislature.

In 1974, the Florida Constitution, §9(a) (2), Article XII, was amended to authorize the issuance of state bonds guaranteed by revenues derived from gross receipts utility taxes for the state system of public education, including, but not limited to, institutions of higher learning, junior colleges, vocational-technical schools, and public schools, as defined by law.

Since 1974, regular changes have been made to statutory provisions and the Florida Constitution in regards to educational facilities, including the establishment of a state lottery where funding is specifically earmarked for education as a supplement to other state funding, and the capping of class sizes. The continual changes to educational laws and funding mechanisms are due, in part, to Florida’s unrelenting effort to maintain and provide state-of-the art facilities to meet the demands of change for our schools programs and the expectations of our citizenry.

When the Minimum Foundation Program law was enacted in 1947, the requirement for periodic school plant surveys was included. The law established that a Capital Outlay and Debt Service (CO&DS) annual allotment of $400 per instruction unit had to be expended in accordance with a planned building program based on a school plant survey. It was at this point that Florida’s school plant survey program became a meaningful and established operation.


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Method For Making Educational Plant Surveys

The survey is limited to the study of educational and ancillary plants owned or under long-term lease agreement by the school board. No comprehensive study is made of the instructional program and recommendations made for the improvement of the educational and ancillary plants of the district are not an evaluation of the instructional program. Recommendations, however, must be clearly associated with the relationship between educational facilities and instructional programs.

The board must arrange for an educational plant survey to be conducted either by district staff, through contractual agreement, or a combination of district staff and private vendors. A survey conducted by the Office of Educational Facilities is a cooperative process with staff from the Office of Educational Facilities and staff from school districts outside of the district being surveyed. Typically, the survey process will include, as a minimum:

Spot or grid maps showing the residence of all elementary, middle or junior high, and senior high school students, the school attended by each student, and the location of each school.

COFTE student membership trends of each school center for the past five years.

A floor plan for each building at each educational plant identifying each building and each room (space) by number as they appear in the Florida Inventory of School Houses (FISH).

A list of the construction projects under contract.

A statement of the policies of the board with respect to grade organization and the types and sizes of facilities to be provided for new elementary, middle or junior high, and senior high schools (facilities lists).

Other information that may affect building costs, population trends, and other related matters that may influence the district educational facilities building needs program.

The survey team members visit and evaluate each educational plant; student capacities are carefully evaluated at each school center.

The districtwide projection of students is distributed among the various existing school centers and any new school centers are recommended on the basis of past trends and the best judgment of both the District and the County Growth Management Office as to where growth is most likely to occur.

The survey team should make logical recommendations based on all relevant information available.

*

*

*

*

*

*

*

*

*

The broad, general state-level conditions that give directions to a survey are established as guidelines only insofar as feasible for application within a given district.

The survey report must include a recommended pattern for housing the student projection for a five-year period, including changes in utilization of existing school centers, phasing out of unsatisfactory facilities and/or school centers, additions at existing school centers, and construction of new school centers. Ancillary facilities should also be considered in the recommendations.

State-level Requirements


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School Size:* Any school that is not large enough to justify a full-time principal, a media specialist, food service staff, and special instructional and clerical staff are economically inefficient and restrictive in program offering; simply stated, minimally sized schools are too expensive to operate if a district lacks sufficient financial resources to make such facilities a viable option. Generally, new school centers are not recommended for fewer than 400 students in elementary schools or 100 students per grade level in secondary schools. Where practical, existing schools that are below these sizes should be consolidated.

Generally, all wooden exterior buildings (other than relocatables) are considered unsatisfactory and are not assigned student capacity.

* Wooden Buildings:

Generally, all wooden exterior buildings (other than relocatables) are considered unsatisfactory and are not assigned student capacity.

* Unsatisfactory Space:

NOTE: Unsatisfactory space is typically designated as such due to compromising effects on the structural integrity, safety, or excessive physical deterioration of a building. Space condition should be the same, either satisfactory or unsatisfactory, for all rooms in a building with the exception of rooms reported in relocatable buildings that represent individual units. A space may be structurally unsound (unsatisfactory) and still be adequate in size.

Generally means that the size of space is not appropriate, sufficient, suitable, or lacks ability to meet the fitting requirements for instruction or instructional support, such as small classrooms or insufficient acreage for a school site. Inadequacy may be a condition brought on by changing standards, or increased enrollment causing overuse thereby resulting in undersized or unsuitable circumstances.

* Inadequate Space:

NOTE: Inadequate space is typically designated as such by the capital outlay classifications (COC) C-3 and C-7. Inadequate is a designation for an entire facility, not just a building or room. A space or building may be structurally sound (satisfactory) and still be inadequate.

Facilities designed and built to be moved from one school to another are recognized as providing valuable flexibility.

* Relocatable Building:

A student station is the area necessary for a student to engage with a teacher in appropriate subject matter educational (learning) activities. The size of this area will vary with the particular type of activity and by grade level. A laboratory or shop in which the student must move about requires more area per student than a regular classroom where the student remains seated at a desk. The total student stations at a school center are used to determine the capacity of the school.

* Student Station:

The maximum number of students that should be housed in a facility. In an elementary school, students are typically assigned to one classroom throughout the day and student capacity for elementary schools equals the student stations. However, in middle and secondary schools, students usually move from classroom to classroom to participate in different instructional subject matter, which interjects scheduling as a factor in calculating capacity. Experience has shown that the number of students in a secondary school is a major factor for determining the efficiency of space utilization that may be expected at a school.

* Student Capacity:


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Used to determine “capacity” which is the number of students that may be housed in a facility at any given time based on a utilization percentage of the total number of existing satisfactory student stations:

* Utilization Factor:

Type School

Utilization Factor Percentage x

Satisfactory Student Stations

allall300 or less301-600601-900901-12001201-15001501 - and aboveallallallallall

100%90%70%75%80%85%90%95%90%100%100%120%150%

ElementaryMiddle & Junior HighSenior High

Combination SchoolsExceptional Student CentersAlternative Education CentersDesignated Area Vocational CentersDesignated Adult Centers

In the recommendations for building a new school center, the initial capacity assigned is the capacity necessary to house the students anticipated to enroll at the school by the end of the survey projection period. The ultimate capacity is usually the maximum capacity school of that type based on applicable district policies (facilities lists). The establishment of an ultimate desirable capacity makes it possible to plan the initial construction within the framework of the ultimate size school–meaning, building core facilities such as media, cafeteria, administration, circulation, and other auxiliary spaces to the full school size and then adding classrooms as the student population projections increase to a level that warrants additional classroom space.

* Initial and Ultimate Student Capacity:

NOTE: Educational plant survey COFTE student projections are determined by the Office of Economic and Demographic Research (EDR). Each five-year survey is based on COFTE projections that are five (5) full years from the official beginning of the survey period, which is July 1 of the first full year of the survey.

The recommendations made in the survey report are intended, in total, to provide adequate facilities for all of the students projected to be enrolled within the 5-year survey period. The priority systems established in statutes and rules define the eligibility for the expenditure of funds.

* Use of State and Local Funds for Recommended Facilities:


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NOTE: Educational plant survey costs for student stations are determined by the Office of Economic and Demographic Research (EDR). Each five-year survey is based on cost factors that are 31 months (January, the midway point of the five-year survey period) from the official beginning of the survey period, which is July 1 of the first full year of the survey. All new capacity construction uses the appropriate grade level student station cost factors; the cost per square foot for new construction, remodeling, and renovation is based on actual statewide average construction cost data with the EDR cost index increase applied to use the same 31 months mid-point of the survey costs for planning purposes. This cost estimate process is applied 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 Prerogatives

State funds alone usually are not enough to complete the recommended school plant construction program that will be identified in an educational plant survey. To ensure that all capital outlay funds are used for the best and most efficient purposes, the educational plant survey team should collaborate with the professional and instructional staff of the 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 of educational plants determines the extent to which certain funds may be used for capital improvements, subject to applicable Florida Statutes and SREF standards dealing with budgeting and in some cases priority ratings. The COC of an educational plant can only be assigned or changed by an educational plant survey recommendation made in compliance with all applicable laws, rules, and policies.

The COC is grouped into categories with applicable standards to guide the assignment of the appropriate classification:

Adequate site,*

An educational plant that is recommended for continued use. Generally, this includes:C-1:

Satisfactory building(s),*

Projected membership within desired size range for the type of school,*


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Recommended new educational plant.*

An educational plant that is in a period of transition with evidence insufficient to recommend replacement or consolidation, and typically new construction is not recommended for this COC. Generally, this includes:

C-2:

Inadequate site and/or inadequate building(s),*

Declining or static enrollment,*

An educational plant that probably would be recommended for consolidation if not for excessive distance required for student transportation.

*

An educational plant that is substandard in one or more major aspects. Generally, this includes:C-3:

Inadequate site and/or unsatisfactory building(s),*

Declining or static enrollment to a level indicating that the needs of students can better and more economically be served at other educational plants,

*

Abandoned educational plants not currently housing students.*

NOTE: Educational plants assigned a C-3 COC and used to house students should be closed when adequate facilities are available elsewhere. Facilities assigned a C-3 COC do not generate PECO maintenance funds even when the facility contains satisfactory space.

Ancillary facility recommended for continued use. Generally, this includes:C-6:

Adequate site,*

Satisfactory building(s),*

Recommended new site and/or facilities.*

Ancillary facility is substandard. Generally, this includes:C-7:

Inadequate site and/or unsatisfactory building(s),*

Abandoned facilities not currently being used.*

NOTE: Facilities assigned a C-7 COC that are in current use should be closed when adequate facilities are available elsewhere. Facilities assigned a C-7 COC do not generate PECO maintenance funds even when the facility contains satisfactory space.

Any district owned facility leased to an entity for use by the lessee for any purpose, including educational, but is not used by the district during the normal school hours of operation.

C-9:

NOTE 1: Facilities assigned a C-9 COC do not generate PECO maintenance funds.

NOTE 2: Facilities assigned a C-9 COC are to be counted in the district’s inventory ofavailable space and may be considered in the determination of new construction needs.


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School centers are usually classified by standard grade groupings (K-5, 6-8, and 9-12), even though a school may have only one or two of the grades present. A school center may be classified as a combination school and recommended to house more than one grade grouping, e.g. grade group K-8, grade group 6-12, or grade group K-12.

Whenever it is feasible, the survey should contain recommendations to upgrade and/or remodel/renovate existing educational plants that are classified as C-1 to meet the district’s educational facilities standards for spaces and school size based on the districts adopted facilities lists for each grade grouping.

School Plant Planning

Planning a school plant, either a complete new school or an addition to an existing school, is a long and complex process when properly done. Remodeling and renovation of existing space can also be very time consuming to plan when all potential options for upgrading or replacement considerations are made. Suggestions made in this section are intended to provide useful, basic information and are not an exhaustive description of all available options for planning or meeting the facilities needs of a district school board.

School Size

Generally, new school centers are not recommended for fewer than 400 students in elementary schools or 100 students per grade level in secondary schools. Any school that is not large enough to justify a full-time principal, a media specialist, food service staff, and special instructional and clerical staff are economically inefficient and restrictive in program offerings. Schools that are minimally sized are very expensive to operate.

The number of students in a school is a major factor in determining the efficiency of space utilization; schools that are too small do not offer optimal instructional standards or provide economically advantageous structures. Just like small schools are not economical, very large schools are not frugal to build, maintain, or staff. The logistics of managing and maintaining an overly large school can outweigh the reasons for building mega structures (such as more extensive program offerings in science or performing arts–these functions may be offered through magnet schools, thereby meeting a districtwide or area need without the burden of managing an overly large school reconfigured to offer such services).

Optimally, elementary schools should be planned for about 800 students, middle schools should be planned for about 1,200 students, and senior high schools should be planned for about 2,000 students. Flexibility and program offerings that allow schools to offer a more educationally diverse program or structural configurations that can provide significant economic rewards should always be considered when planning new schools. However, experience has shown that by modifying elementary schools sizes by more than 25% above or below the 800 student mark is not usually cost effective nor educationally practical. Secondary schools can sometimes be subjected to 25% to 50% modifications from the recommended median point and still be practical and efficient for both educational offerings and cost savings. Neither small or large schools provide cost saving benefits for construction nor for day-to-day operations; therefore, limiting the size of schools to near average size is usually preferable and more practical.

GUIDELINES FOR SCHOOL PLANT DEVELOPMENT


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Educational Facilities Planning

The basic concept behind educational facilities planning is a simple one. A school building is primarily a school and secondarily a building. If the “school” is not planned in terms of its purposes, its scope, and its programs, the resulting structure will almost certainly just be a “building.” No architect, regardless of talent or experience in school plant design, can plan a school without guidance from the educators who will use it.

The educational facilities planning process is slow and difficult; planning that does not consider school needs beyond the immediate future places an undue burden on the present and future generations of students and taxpayers. Equally as important as long-range planning, no board should commit local and state revenues for a new educational plant that has not been planned by educators. Although the detailed procedures for educational facilities planning will vary considerably from school to school, the ultimate responsibility for the future rests with those professionals who plan today.

School Plant Design

An architect is responsible for designing the building to house the school program developed through the educational facilities planning process. Usually, the architect participates in that process so that educational planning and design do not constitute separate and distinct steps.

The architect uses other specialists in designing the building and the system(s) it will contain; for example, structural engineers, heating and cooling specialists, electrical engineers, and environmental specialists should be involved in the total process. Some broad guidelines appropriate to school building design are:

A site (plot) plan should be developed to show the most effective use of the site for present needs and to guide future expansion. The site design and orientation should show awareness of the principles of “Crime Prevention Through Environmental Design” (CPTED) including natural access control, natural surveillance, and territorial reinforcement;

*

A building should be functional in design; it should meet the needs of and facilitate the attainment of the designed or planned program of the school;

*

The building must be made safe and healthful for all students and school staff personnel by observing all safety and sanitary regulations appropriate to school plants;

*

A balance should be achieved between quality and economy in construction and the anticipated maintenance and operation of the plant;

*

A building should be designed to permit economical expansion both in terms of additional classrooms and special facilities which will eventually serve the ultimate capacity of the school; e.g., media centers, cafeterias, circulation, sanitation, utilities, and administration should be built to their ultimate maximum sizes if additional classrooms are going to be needed for future expansion;

*

Adequate lighting, natural and artificial, should be provided for all instructional spaces;*

A building should be designed to control the transient noise level; the objective in sonic design of instructional spaces is to secure the best hearing and speaking conditions without adversely affecting the surrounding or adjacent instructional programs;

*

Thermal conditioning of school spaces should be provided by economically designed systems that also render long-term cost savings in maintenance and operations.

*


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Florida Inventory of School Houses (FISH)

The district’s educational plant survey extracts facilities data from FISH; therefore, if FISH is not current and accurate, the educational plant survey cannot be a valid assessment of needs. The district’s facilities inventory may be corrected at any time when new additions or remodeling occurs, during a validation study conducted by the district or OEF, or as the result of an educational plant survey. FISH is the official inventory of the district’s educational facilities. It is the responsibility of the district to maintain an updated inventory. Changes to FISH are subject to review by OEF for compliance with statutory and rule provisions as well as compliance with educational plant survey recommendations.

NOTE: FISH data is imported into the educational plant survey as it exists the moment the survey is created. When a complete new survey is started, the FISH data is imported and does not change even if FISH changes are subsequently made. When a supplemental/spot survey is created, FISH data is imported into the spot survey as it exists for only the selected facilities as of the moment the spot survey is created; this process allows districts to update FISH and then do an updated survey using current FISH data.

School Sites

Before a site is purchased or funds are encumbered for a site, it must meet the criteria established by §1013.36, F.S. Notably, the law requires a school board to coordinate site planning and selection with affected county and city governments to ensure consistency with local land-use plans. This coordination process is detailed in the interlocal agreement between the school board and the general-purpose local governments pursuant to §1013.33(2), F.S.

The choice of sites for new schools is critical to the overall development of a school plant program. In general, new sites should:

Provide adequate space for school buildings;*

Provide adequate off-street parking and off-street loading/unloading;*

Provide adequate playground area.*

In addition, new sites should generally be located to:

Minimize transportation costs and provide safe access from neighborhoods to the school;*

Avoid sites where adjacent land uses may allow the location of undesirable commercial enterprises or industrial activities near the school;

*

Prevent the location of a site adjacent to, or near, high voltage power transmission lines or in an airport approach flight path;

*

Maximize proximity to residential areas and seek to collocate district educational facilities with other public facilities, such as parks, libraries, and community centers.

*


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Section 2: Facility Lists


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FACILITIES LISTS

Minimum Space Requirements

The Facility Lists component identifies the standard schools programs by grouping and listing the classrooms and support spaces that districts normally consider the most ideal for meeting the districts needs. These lists usually are a combination of elementary, middle, senior high, ancillary, and other special school centers such as exceptional students, alternative, and various types of combination schools, e.g. K-8, K-12, 6-12, etc.

All board approved and adopted facilities lists must conform to standards established in SREF. The facilities lists in EFIS are based on net square footage per space; the gross square footage in a facilities list for new construction is determined by adding a standardized percentage of the net square footage for all auxiliary and support spaces. Elementary schools have 27 percent added for net-to-gross conversions; middle schools have 32 percent added for net-to-gross conversions; and high schools have 34 percent added for net-to-gross conversions. An additional 6 percent is added to each type school for mechanical spaces.

Educational plant survey costs for student stations are determined by the Office of Economic and Demographic Research (EDR). Each five-year survey is based on cost factors that are 31 months (January, the midway point of the five-year survey period) from the official beginning of the survey period, which is July 1 of the first full year of the survey. All new capacity construction uses the appropriate grade level student station cost factors; the cost per square foot for new construction, remodeling, and renovation is based on actual statewide average construction cost data with the EDR cost index increase applied to use the same 31 months mid-point of the survey costs for planning purposes. This cost estimate process is applied 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.

Costs for remodeling recommendations are typically based on one-half the cost of new construction, but may vary significantly based on the type of remodeling. Costs for renovation recommendations are typically based on one-third the cost of new construction, and like remodeling costs, may vary significantly based on the renovation project. All cost estimates are best judgment approximations and may vary significantly between projects. Before entering into the planning phase on projects, the district should have a professional review of the estimated cost and assure that the current Uniform Building Code standards are applied when the cost estimates are made.

Cost estimates and recommendations for maintenance and operations of educational plants safety and sanitation deficiencies are not included in this survey. Boards should follow the requirements of §1013.12, F.S., to meet the needs in these areas.

Facilities recommended in accordance with the approved facilities lists at existing or recommended new schools may need to be changed as programs change.


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Building New Schools Or Additions To Existing Schools Relative To Approved Facility Lists

All facility lists are developed and approved by a district school board to establish the district’s standard schools by type and for the ideal size of schools. These lists, once approved by the board and by the Department, are used in the educational plant survey process to identify the space needs of existing schools (comparing FISH and COFTE to the facility lists) and for building new schools. Any new schools constructed or the expansion of existing schools must be relative to the approved facility list and the classroom capacity must not exceed the projected COFTE for that/those schools. When building a new school center or adding classroom capacity to an existing school, the capacity of the instructional spaces (classrooms) for the school may not exceed the projected COFTE planned for the school in the out-year of the survey even though the facility list may be for a larger number of students. The school’s core facilities should be built to the full size of the facility list if it is reasonably anticipated that the school will eventually serve the number of students in the facility list; however, the classrooms must initially only be built to serve the projected COFTE; to do otherwise would violate the public trust and abuse tax-payer money.


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970

Total Stations: 970 Acres Required: 12

Total Capacity:

808 MATERIAL STORAGE 100 200 0 0 254

2 61 PK - 12 E S E PART-TIME 975 1,950 15 30 2,476

813 STUDENT STORAGE 40 80 0 0 101

815 STUDENT RESTROOM (MALE) 35 70 0 0 88

2 55 PK - 05 MUSIC - ELEMENTARY 1,000 2,000 22 0 2,540

812 PROJECT STORAGE 150 300 0 0 381

806 REFERENCE 100 200 0 0 254

831 MUSIC PRACTICE ROOM 70 140 0 0 177


14 2 04 - 08 INTERMEDIATE/MIDDLE CLASSROOM (4-8) 858 12,012 22 308 15,255

814 STUDENT RESTROOM (BOTH SEXES) 60 2,040 0 0 2,590

808 MATERIAL STORAGE 100 1,400 0 0 1,778


811 OUTSIDE STORAGE 50 700 0 0 889

34 1 PK - 03 PRIMARY CLASSROOM (K-3) 882 29,988 18 612 38,084



813 STUDENT STORAGE 40 1,360 0 0 1,727

811 OUTSIDE STORAGE 50 1,700 0 0 2,159

1 14 PK - 05 ELEMENTARY COVERED PLAY AREA 3,492 3,492 97 0 4,434

1 13 PK - 05 ELEMENTARY P E STORAGE 315 315 1 0 400

7 40 PK - 12 RESOURCE ROOM 290 2,030 10 0 2,578

2 50 PK - 05 ART - ELEMENTARY 1,000 2,000 22 0 2,540


3 10 PK - 03 PRIMARY SKILLS LAB (K-3) 882 2,646 18 0 3,360

816 STUDENT RESTROOM (FEMALE) 35 490 0 0 622


814 STUDENT RESTROOM (BOTH SEXES) 60 180 0 0 228


Spaces Design Grades Description NSF / Space

Total NSF

Cap. / Space

Total Stns.

Total GSF

Target Number of Stations:

ELEMENTARY (KG - 06)

970

Gross Sq. Feet:

Utilization:

137,285

1.000

Level:


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1 313 PK - VE CAREERS ROOM 288 288 48 0 365

1 311 PK - VE STUDENT ACTIVITIES 480 480 48 0 609

1 315 PK - VE TEACHER PLANNING OFFICE 1,940 1,940 97 0 2,463

3 314 PK - VE ITINERANT OFFICE 125 375 0 0 476

1 309 PK - VE VAULT/STUDENT RECORDS 288 288 48 0 365

1 305 PK - VE PRODUCTION WORKROOM 384 384 48 0 487

1 304 PK - VE RECEPTION AREA 816 816 48 0 1,036

1 307 PK - VE CLINIC 288 288 48 0 365

1 306 PK - VE CONFERENCE ROOM 672 672 48 0 853

1 349 PK - VE KITCHEN CHAIR STORAGE 192 192 48 0 243

1 341 PK - VE KITCHEN & SERVING AREA 4,268 4,268 97 0 5,420

1 340 PK - VE DINING AREA 3,880 3,880 97 0 4,927

1 330 PK - VE CUSTODIAL RECEIVING 1,455 1,455 97 0 1,847

1 316 PK - VE TEACHER LOUNGE/DINING 388 388 97 0 492

1 334 PK - VE CUSTODIAL EQUIPMENT STORAGE 500 500 0 0 635

1 333 PK - VE FLAMMABLE STORAGE 155 155 0 0 196



3 65 PK - 12 E S E RESOURCE 380 1,140 4 0 1,447

817 STUDENT RESTROOM & BATH 110 220 0 0 279



2 303 PK - VE SECRETARIAL SPACE 158 316 0 0 401


2 62 PK - 12 E S E FULL-TIME 950 1,900 10 20 2,413

1 300 PK - VE PRINCIPAL/DIRECTOR OFFICE 250 250 0 0 317


1 302 PK - VE BOOKKEEPING OFFICE 125 125 0 0 158

4 301 PK - VE ASSISTANT PRINCIPAL/OTHER OFFICE 175 700 0 0 889

2 70 PK - 12 E S E ITINERANT 200 400 4 0 508




2 66 PK - 12 E S E SUPPLEMENTARY INSTRUCTION 100 200 2 0 254


Total NSF

Cap. / Space

Total Stns.

Total GSF


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1 384 PK - VE PERIODICAL STORAGE 194 194 97 0 246

1 385 PK - VE CLOSED CIRCUIT TV LAB 679 679 97 0 862

14 816 06 - 12 STUDENT RESTROOM (FEMALE) 96 1,344 48 0 1,706

1 383 PK - VE AUDIO VISUAL STORAGE 582 582 97 0 739

1 391 PK - VE MEDIA MAINTENANCE/REPAIR 96 96 48 0 121

14 815 06 - 12 STUDENT RESTROOM (MALE) 96 1,344 48 0 1,706

1 386 PK - VE CLOSED CIRCUIT STORAGE 485 485 97 0 615

1 390 PK - VE MEDIA GROUP PROJECTS/INSTRUCTION 485 485 97 0 615

1 363 PK - VE STAGE 990 990 1 0 1,257

1 364 PK - VE STAGE STORAGE 485 485 97 0 615

1 382 PK - VE PROFESSIONAL LIBRARY 388 388 97 0 492

1 361 PK - VE MULTIPURPOSE ROOM (DINING) 3,007 3,007 97 0 3,818

1 380 PK - VE LIBRARY (READING ROOM/STACKS) 3,589 3,589 97 0 4,558

1 381 PK - VE MEDIA TECHNICAL PROCESSING 388 388 97 0 492

1 367 PK - VE CONTROL BOOTH/PROJECTION ROOM 100 100 1 0 127

1 368 PK - VE TEXTBOOK STORAGE 336 336 48 0 426


Total NSF

Cap. / Space

Total Stns.

Total GSF


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975


Total Capacity:

806 REFERENCE 100 200 0 0 254








1 60 PK - PK E S E PRE-K 475 475 5 5 603





813 STUDENT STORAGE 40 1,360 0 0 1,727




7 40 PK - 12 RESOURCE ROOM 290 2,030 10 0 2,578

811 OUTSIDE STORAGE 50 1,700 0 0 2,159












Total NSF

Cap. / Space

Total Stns.

Total GSF


ELEMENTARY (PK - 06)

975

Gross Sq. Feet:

Utilization:

140,109

1.000

Level:


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Survey:


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1 307 PK - VE CLINIC 288 288 48 0 365






14 301 PK - VE ASSISTANT PRINCIPAL/OTHER OFFICE 175 2,450 0 0 3,111










2 62 PK - 12 E S E FULL-TIME 950 1,900 10 20 2,413





2 61 PK - 12 E S E PART-TIME 975 1,950 15 30 2,476






2 70 PK - 12 E S E ITINERANT 200 400 4 0 508





3 65 PK - 12 E S E RESOURCE 380 1,140 4 0 1,447



Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:
















1 340 PK - VE DINING AREA 3,880 3,880 97 0 4,927




1 363 PK - VE STAGE 990 990 1 0 1,257



Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



842


Total Capacity:






806 REFERENCE 100 200 0 0 254

2 61 PK - 12 E S E PART-TIME 975 1,950 15 30 2,476


2 62 PK - 12 E S E FULL-TIME 950 1,900 10 20 2,413





813 STUDENT STORAGE 40 1,760 0 0 2,235





811 OUTSIDE STORAGE 50 2,200 0 0 2,794









6 40 PK - 12 RESOURCE ROOM 290 1,740 10 0 2,209



Total NSF

Cap. / Space

Total Stns.

Total GSF


ELEMENTARY (KG - 03)

842

Gross Sq. Feet:

Utilization:

123,450

1.000

Level:


Status:

Active Approved

Survey:


District:





1 340 PK - VE DINING AREA 3,360 3,360 84 0 4,267












1 363 PK - VE STAGE 990 990 1 0 1,257




2 70 PK - 12 E S E ITINERANT 200 400 4 0 508





3 65 PK - 12 E S E RESOURCE 380 1,140 4 0 1,447



1 304 PK - VE RECEPTION AREA 714 714 42 0 906

1 307 PK - VE CLINIC 252 252 42 0 320








Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:













Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



908


Total Capacity:


2 62 PK - 12 E S E FULL-TIME 950 1,900 10 20 2,413








3 65 PK - 12 E S E RESOURCE 380 1,140 4 0 1,447



816 STUDENT RESTROOM (FEMALE) 35 1,365 0 0 1,733

815 STUDENT RESTROOM (MALE) 35 1,365 0 0 1,733




2 61 PK - 12 E S E PART-TIME 975 1,950 15 30 2,476

811 OUTSIDE STORAGE 50 1,950 0 0 2,476


6 40 PK - 12 RESOURCE ROOM 290 1,740 10 0 2,209

806 REFERENCE 100 200 0 0 254









Total NSF

Cap. / Space

Total Stns.

Total GSF


ELEMENTARY (03 - 06)

908

Gross Sq. Feet:

Utilization:

115,943

1.000

Level:


Status:

Active Approved

Survey:


District:





1 363 PK - VE STAGE 990 990 1 0 1,257


1 340 PK - VE DINING AREA 3,600 3,600 90 0 4,572
















2 70 PK - 12 E S E ITINERANT 200 400 4 0 508









1 307 PK - VE CLINIC 270 270 45 0 342






Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:













Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



115


Total Capacity:



806 REFERENCE 100 100 0 0 134


1 40 PK - 12 RESOURCE ROOM 290 290 10 0 388

1 14 PK - 05 ELEMENTARY COVERED PLAY AREA 396 396 11 0 530




1 61 PK - 12 E S E PART-TIME 975 975 15 15 1,306






1 2 04 - 08 INTERMEDIATE/MIDDLE CLASSROOM (4-8) 858 858 22 22 1,149

1 1 PK - 03 PRIMARY CLASSROOM (K-3) 882 882 18 18 1,181






1 10 PK - 03 PRIMARY SKILLS LAB (K-3) 882 882 18 0 1,181






2 3 09 - 12 SENIOR HIGH CLASSROOM (9-12) 800 1,600 25 50 2,144


Total NSF

Cap. / Space

Total Stns.

Total GSF


ALTERNATIVE EDUCATION (KG - 12)

115

Gross Sq. Feet:

Utilization:

26,074

1.000

Level:


Status:

Active Approved

Survey:


District:







853 VOCATIONAL TESTING 250 250 0 0 335


802 INSTRUCTIONAL CONFERENCE ROOM 225 225 0 0 301

846 RECEPTION (VOC ED INSTRUCTION) 90 90 0 0 120

840 VOCATIONAL RELATED CLASSROOM 680 680 20 0 911

1 310 PK - VE SCHOOL STORE 10 10 5 0 13


1 308 PK - VE GENERAL SCHOOL STORAGE 50 50 5 0 67



1 307 PK - VE CLINIC 30 30 5 0 40






1 62 PK - 12 E S E FULL-TIME 950 950 10 10 1,273


1 271 09 - VE VPI LAB 705 705 15 0 944



1 270 09 - VE WORK EVALUATION LAB 1,110 1,110 15 0 1,487



810 MATERIAL STORAGE (LARGE) 395 395 0 0 529


1 65 PK - 12 E S E RESOURCE 380 380 4 0 509





Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



1 340 PK - VE DINING AREA 440 440 11 0 589



1 815 06 - 12 STUDENT RESTROOM (MALE) 10 10 5 0 13


1 341 PK - VE KITCHEN & SERVING AREA 484 484 11 0 648

1 816 06 - 12 STUDENT RESTROOM (FEMALE) 10 10 5 0 13

1 312 PK - VE COMPUTER AREA 15 15 5 0 20


1 330 PK - VE CUSTODIAL RECEIVING 165 165 11 0 221


1 315 PK - VE TEACHER PLANNING OFFICE 220 220 11 0 294



Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



1,137

Total Stations: 1,264 Acres Required: 15

Total Capacity:



3 62 PK - 12 E S E FULL-TIME 950 2,850 10 30 3,762





3 61 PK - 12 E S E PART-TIME 975 2,925 15 45 3,861





816 STUDENT RESTROOM (FEMALE) 35 875 0 0 1,155

815 STUDENT RESTROOM (MALE) 35 875 0 0 1,155


4 11 04 - 08 INTERMEDIATE/MIDDLE SKILLS LAB (4-8) 858 3,432 22 88 4,530


805 KILN 60 120 0 0 158

811 OUTSIDE STORAGE 50 1,250 0 0 1,650




5 40 PK - 12 RESOURCE ROOM 290 1,450 10 0 1,914

803 INSTRUCTIONAL DARKROOM 100 200 0 0 264

2 51 04 - 08 ART - MIDDLE 1,260 2,520 30 60 3,326

9 21 04 - 08 INTERMEDIATE/MIDDLE SCIENCE LAB (4-8) 1,122 10,098 22 198 13,329


812 PROJECT STORAGE 150 1,350 0 0 1,782

808 MATERIAL STORAGE 100 900 0 0 1,188


Total NSF

Cap. / Space

Total Stns.

Total GSF


MIDDLE (07 - 08)

1,264

Gross Sq. Feet:

Utilization:

179,109

1.000

Level:


Status:

Active Approved

Survey:


District:




830 MUSIC ENSEMBLE 300 300 0 0 396

834 UNIFORM STORAGE 300 300 0 0 396

832 INSTRUMENT STORAGE 600 600 0 0 792


837 MUSIC EQUIPMENT STORAGE 400 400 0 0 528

836 SHEET MUSIC STORAGE 150 150 0 0 198

806 REFERENCE 100 100 0 0 132

1 76 06 - 12 BAND CLASS (MIDDLE-SR HIGH) 2,000 2,000 45 45 2,640

830 MUSIC ENSEMBLE 300 300 0 0 396


806 REFERENCE 100 100 0 0 132


835 MUSIC STUDIO 180 180 0 0 237

1 77 06 - 12 ORCHESTRA CLASS (MIDDLE-SR HIGH) 1,425 1,425 25 25 1,881


3 65 PK - 12 E S E RESOURCE 380 1,140 4 0 1,504






833 ROBE STORAGE 150 150 0 0 198


1 63 PK - 12 E S E VOCATIONAL 1,140 1,140 12 12 1,504


806 REFERENCE 100 100 0 0 132


830 MUSIC ENSEMBLE 300 300 0 0 396

1 75 06 - 12 VOCAL MUSIC CLASS (MIDDLE-SR HIGH) 1,425 1,425 25 25 1,881




1 70 PK - 12 E S E ITINERANT 200 200 4 0 264


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:




1 230 06 - 09 HOME ECONOMICS EXPLORATION LAB 1,540 1,540 22 22 2,032

842 KITCHEN (HOME ECONOMICS) 125 125 0 0 165



1 119 06 - 12 P E GYMNASTICS & DANCE 1,050 1,050 1 0 1,386

1 117 06 - 12 P E WEIGHT ROOM 1,000 1,000 1 0 1,320

1 210 06 - 09 BUSINESS EXPLORATION LAB 1,210 1,210 22 22 1,597

1 120 06 - 12 GYMNASIUM STORAGE 168 168 56 0 221

852 VOCATIONAL TECHNOLOGY RESOURCE CENTER 800 800 0 0 1,056

851 VOCATIONAL TOOL STORAGE (LARGE) 310 310 0 0 409

849 VOCATIONAL PROJECT STORAGE 310 310 0 0 409


843 LAUNDRY (HOME ECONOMICS) 50 50 0 0 66


1 240 06 - 09 TECHNOLOGY/INDUSTRY EXPLORATION LAB 2,090 2,090 22 22 2,758

1 91 06 - 12 P E DRESSING ROOM (FEMALE) 672 672 56 0 887

1 90 06 - 12 P E DRESSING ROOM (MALE) 672 672 56 0 887

1 93 06 - 12 P E LOCKER ROOM (FEMALE) 112 112 56 0 147

1 92 06 - 12 P E LOCKER ROOM (MALE) 112 112 56 0 147



1 115 06 - 12 P E FIRST AID 112 112 56 0 147



1 110 06 - 12 P E MULTIPURPOSE ROOM (MIDDLE-SR HIGH) 1,050 1,050 1 0 1,386

1 99 06 - 12 P E TEACHERS SHOWER (MALE) 22 22 1 0 29

1 113 06 - 12 GYMNASIUM SEATING 3,616 3,616 113 0 4,773

1 111 06 - 09 JR HIGH GYMNASIUM 5,800 5,800 120 120 7,656

1 98 06 - 12 P E STORAGE (MIDDLE-SR HIGH) 504 504 56 0 665

1 95 06 - 12 P E SHOWER (FEMALE) 112 112 56 0 147

1 94 06 - 12 P E SHOWER (MALE) 112 112 56 0 147

1 97 06 - 12 P E DRYING AREA (FEMALE) 112 112 56 0 147

1 96 06 - 12 P E DRYING AREA (MALE) 112 112 56 0 147


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



1 362 PK - VE MULTIPURPOSE ROOM CHAIR STORAGE 226 226 113 0 298



1 363 PK - VE STAGE 990 990 1 0 1,306





1 340 PK - VE DINING AREA 4,520 4,520 113 0 5,966




1 366 PK - VE STAGE DRESSING ROOM (FEMALE) 280 280 56 0 369

1 365 PK - VE STAGE DRESSING ROOM (MALE) 280 280 56 0 369





1 307 PK - VE CLINIC 336 336 56 0 443

1 306 PK - VE CONFERENCE ROOM 784 784 56 0 1,034
















Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



1 389 PK - VE MEDIA SMALL GROUP ROOM 112 112 56 0 147

1 388 PK - VE MEDIA COPYING ROOM 226 226 113 0 298






1 387 PK - VE MEDIA PRODUCTION LAB 565 565 113 0 745



1 385 PK - VE CLOSED CIRCUIT TV LAB 791 791 113 0 1,044


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



1,758


Total Capacity:


1 51 04 - 08 ART - MIDDLE 1,260 1,260 30 30 1,688


805 KILN 60 60 0 0 80

812 PROJECT STORAGE 150 1,350 0 0 1,809



7 40 PK - 12 RESOURCE ROOM 290 2,030 10 0 2,720



1 52 09 - 12 ART - SENIOR HIGH 1,590 1,590 30 30 2,130

805 KILN 60 60 0 0 80




22 3 09 - 12 SENIOR HIGH CLASSROOM (9-12) 800 17,600 25 550 23,584


9 23 09 - 12 SENIOR HIGH SCIENCE LAB (9-12) 1,275 11,475 25 225 15,376

811 OUTSIDE STORAGE 50 750 0 0 1,005


1 11 04 - 08 INTERMEDIATE/MIDDLE SKILLS LAB (4-8) 858 858 22 22 1,149

6 21 04 - 08 INTERMEDIATE/MIDDLE SCIENCE LAB (4-8) 1,122 6,732 22 132 9,020


812 PROJECT STORAGE 150 900 0 0 1,206




3 12 09 - 12 SENIOR HIGH SKILLS LAB (9-12) 800 2,400 25 75 3,216



Total NSF

Cap. / Space

Total Stns.

Total GSF


COMBINATION (07 - 12)

1,954

Gross Sq. Feet:

Utilization:

299,881

1.000

Level:


Status:

Active Approved

Survey:


District:




833 ROBE STORAGE 150 300 0 0 402


837 MUSIC EQUIPMENT STORAGE 400 800 0 0 1,072


806 REFERENCE 100 200 0 0 268


830 MUSIC ENSEMBLE 300 600 0 0 804


835 MUSIC STUDIO 180 180 0 0 241




806 REFERENCE 100 100 0 0 134


830 MUSIC ENSEMBLE 300 300 0 0 402



4 62 PK - 12 E S E FULL-TIME 950 3,800 10 40 5,092





4 61 PK - 12 E S E PART-TIME 975 3,900 15 60 5,226



5 65 PK - 12 E S E RESOURCE 380 1,900 4 0 2,546









Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



1 114 06 - 12 P E LAUNDRY 174 174 87 0 233


1 116 06 - 12 P E TRAINING ROOM 250 250 1 0 335

1 115 06 - 12 P E FIRST AID 174 174 87 0 233

1 112 09 - 12 SR HIGH GYMNASIUM 6,500 6,500 70 70 8,710


1 98 06 - 12 P E STORAGE (MIDDLE-SR HIGH) 783 783 87 0 1,049


1 100 06 - 12 P E TEACHERS SHOWER (FEMALE) 22 22 1 0 29

1 212 09 - VE BUSINESS EDUCATION LAB 1,460 1,460 20 20 1,956


2 210 06 - 09 BUSINESS EXPLORATION LAB 1,210 2,420 22 44 3,242

1 118 06 - 12 P E WRESTLING ROOM 1,680 1,680 1 0 2,251

1 117 06 - 12 P E WEIGHT ROOM 1,000 1,000 1 0 1,340



830 MUSIC ENSEMBLE 300 300 0 0 402




806 REFERENCE 100 100 0 0 134





1 94 06 - 12 P E SHOWER (MALE) 174 174 87 0 233



1 95 06 - 12 P E SHOWER (FEMALE) 174 174 87 0 233




1 91 06 - 12 P E DRESSING ROOM (FEMALE) 1,044 1,044 87 0 1,398

1 90 06 - 12 P E DRESSING ROOM (MALE) 1,044 1,044 87 0 1,398


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:




1 246 09 - VE LARGE INDUSTRIAL LAB 4,000 4,000 20 20 5,360




852 VOCATIONAL TECHNOLOGY RESOURCE CENTER 800 1,600 0 0 2,144

851 VOCATIONAL TOOL STORAGE (LARGE) 310 620 0 0 830


1 242 09 - 12 MEDIUM TECHNOLOGY LAB 2,375 2,375 25 25 3,182



804 DISPENSARY 135 135 0 0 180


847 VOCATIONAL FLAMMABLE STORAGE 125 125 0 0 167

1 252 09 - VE SMALL HEALTH LAB 1,200 1,200 20 20 1,608

850 VOCATIONAL TOOL STORAGE (SMALL) 195 195 0 0 261


1 230 06 - 09 HOME ECONOMICS EXPLORATION LAB 1,540 1,540 22 22 2,063







1 222 09 - VE SMALL DISTRIBUTIVE/DIVERSIFIED LAB 1,100 1,100 20 20 1,474




2 240 06 - 09 TECHNOLOGY/INDUSTRY EXPLORATION LAB 2,090 4,180 22 44 5,601





1 233 09 - VE MEDIUM HOME ECONOMICS LAB 1,380 1,380 20 20 1,849


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:









1 308 PK - VE GENERAL SCHOOL STORAGE 870 870 87 0 1,165

1 311 PK - VE STUDENT ACTIVITIES 870 870 87 0 1,165


1 351 06 - 12 MIDDLE/SR HIGH COVERED PATIO 6,300 6,300 175 0 8,442





1 340 PK - VE DINING AREA 7,000 7,000 175 0 9,380



1 271 09 - VE VPI LAB 705 705 15 0 944





1 307 PK - VE CLINIC 522 522 87 0 699



1 304 PK - VE RECEPTION AREA 1,479 1,479 87 0 1,981


1 306 PK - VE CONFERENCE ROOM 1,218 1,218 87 0 1,632








Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:





1 390 PK - VE MEDIA GROUP PROJECTS/INSTRUCTION 875 875 175 0 1,172

1 387 PK - VE MEDIA PRODUCTION LAB 875 875 175 0 1,172


1 385 PK - VE CLOSED CIRCUIT TV LAB 1,225 1,225 175 0 1,641

1 386 PK - VE CLOSED CIRCUIT STORAGE 875 875 175 0 1,172




801 FIRING RANGE (INDOOR) 2,400 2,400 0 0 3,216


1 708 09 - 12 JROTC 1,260 1,260 30 30 1,688

800 ARMS ROOM 150 150 0 0 201





1 364 PK - VE STAGE STORAGE 875 875 175 0 1,172

1 383 PK - VE AUDIO VISUAL STORAGE 1,050 1,050 175 0 1,407

1 360 06 - VE AUDITORIUM 5,250 5,250 175 0 7,035

1 363 PK - VE STAGE 990 990 1 0 1,326




2 372 06 - VE TICKET BOOTH 30 60 1 0 80


2 370 06 - VE LOBBY 870 1,740 87 0 2,331

2 371 06 - VE CONCESSIONS 200 400 1 0 536


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



2,716


Total Capacity:

6 62 PK - 12 E S E FULL-TIME 950 5,700 10 60 7,638





6 61 PK - 12 E S E PART-TIME 975 5,850 15 90 7,839







1 22 09 - 12 SENIOR HIGH SCIENCE DEMO (9-12) 925 925 25 25 1,239




63 3 09 - 12 SENIOR HIGH CLASSROOM (9-12) 800 50,400 25 1,575 67,536


4 12 09 - 12 SENIOR HIGH SKILLS LAB (9-12) 800 3,200 25 100 4,288


11 23 09 - 12 SENIOR HIGH SCIENCE LAB (9-12) 1,275 14,025 25 275 18,793


2 52 09 - 12 ART - SENIOR HIGH 1,590 3,180 30 60 4,261


805 KILN 60 120 0 0 160

812 PROJECT STORAGE 150 1,650 0 0 2,211



11 40 PK - 12 RESOURCE ROOM 290 3,190 10 0 4,274


Total NSF

Cap. / Space

Total Stns.

Total GSF


SENIOR HIGH (09 - 12)

2,859

Gross Sq. Feet:

Utilization:

403,780

1.000

Level:


Status:

Active Approved

Survey:


District:






835 MUSIC STUDIO 180 180 0 0 241


806 REFERENCE 100 100 0 0 134


830 MUSIC ENSEMBLE 300 300 0 0 402




830 MUSIC ENSEMBLE 300 300 0 0 402




806 REFERENCE 100 100 0 0 134





8 65 PK - 12 E S E RESOURCE 380 3,040 4 0 4,073






830 MUSIC ENSEMBLE 300 300 0 0 402


833 ROBE STORAGE 150 150 0 0 201



1 70 PK - 12 E S E ITINERANT 200 200 4 0 268

806 REFERENCE 100 100 0 0 134



Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



806 REFERENCE 100 100 0 0 134

1 202 09 - VE SMALL AGRICULTURE LAB 1,100 1,100 20 20 1,474

818 LOCKERS/RESTROOM/SHOWER (ESE/VOC ED) 225 225 0 0 301



1 117 06 - 12 P E WEIGHT ROOM 1,000 1,000 1 0 1,340

1 116 06 - 12 P E TRAINING ROOM 250 250 1 0 335


1 118 06 - 12 P E WRESTLING ROOM 1,680 1,680 1 0 2,251




841 GREENHOUSE 800 800 0 0 1,072


848 VOCATIONAL MACHINERY STORAGE 1,100 1,100 0 0 1,474

847 VOCATIONAL FLAMMABLE STORAGE 125 125 0 0 167



1 95 06 - 12 P E SHOWER (FEMALE) 270 270 135 0 361

1 94 06 - 12 P E SHOWER (MALE) 270 270 135 0 361

1 91 06 - 12 P E DRESSING ROOM (FEMALE) 1,620 1,620 135 0 2,170


1 115 06 - 12 P E FIRST AID 270 270 135 0 361

1 90 06 - 12 P E DRESSING ROOM (MALE) 1,620 1,620 135 0 2,170


1 112 09 - 12 SR HIGH GYMNASIUM 6,500 6,500 70 70 8,710


1 114 06 - 12 P E LAUNDRY 270 270 135 0 361


1 100 06 - 12 P E TEACHERS SHOWER (FEMALE) 22 22 1 0 29




1 98 06 - 12 P E STORAGE (MIDDLE-SR HIGH) 1,215 1,215 135 0 1,628


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



840 VOCATIONAL RELATED CLASSROOM 680 2,040 20 0 2,733

810 MATERIAL STORAGE (LARGE) 395 1,185 0 0 1,587


849 VOCATIONAL PROJECT STORAGE 310 930 0 0 1,246



2 244 09 - VE SMALL INDUSTRIAL LAB 1,100 2,200 20 40 2,948

3 245 09 - VE MEDIUM INDUSTRIAL LAB 1,800 5,400 20 60 7,236






1 251 09 - 12 PRACTICAL HEALTH LAB 1,400 1,400 25 25 1,876


1 261 09 - 12 PRACTICAL PUBLIC SERVICE LAB 1,375 1,375 25 25 1,842


3 232 09 - VE SMALL HOME ECONOMICS LAB 1,100 3,300 20 60 4,422

1 234 09 - VE LARGE HOME ECONOMICS LAB 2,250 2,250 25 25 3,015

852 VOCATIONAL TECHNOLOGY RESOURCE CENTER 800 2,400 0 0 3,216


1 231 09 - 12 PRACTICAL HOME ECONOMICS LAB 1,600 1,600 25 25 2,144







1 242 09 - 12 MEDIUM TECHNOLOGY LAB 2,375 2,375 25 25 3,182

1 241 09 - 12 SMALL TECHNOLOGY LAB 1,625 1,625 25 25 2,177






Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:





1 340 PK - VE DINING AREA 10,840 10,840 271 0 14,525


1 316 PK - VE TEACHER LOUNGE/DINING 1,084 1,084 271 0 1,452

1 313 PK - VE CAREERS ROOM 810 810 135 0 1,085



7 314 PK - VE ITINERANT OFFICE 125 875 0 0 1,172


1 364 PK - VE STAGE STORAGE 1,355 1,355 271 0 1,815

1 363 PK - VE STAGE 990 990 1 0 1,326



1 360 06 - VE AUDITORIUM 8,130 8,130 271 0 10,894

1 351 06 - 12 MIDDLE/SR HIGH COVERED PATIO 9,756 9,756 271 0 13,073






1 271 09 - VE VPI LAB 705 705 15 0 944

1 311 PK - VE STUDENT ACTIVITIES 1,350 1,350 135 0 1,809



1 308 PK - VE GENERAL SCHOOL STORAGE 1,350 1,350 135 0 1,809

1 307 PK - VE CLINIC 810 810 135 0 1,085


1 309 PK - VE VAULT/STUDENT RECORDS 810 810 135 0 1,085

1 306 PK - VE CONFERENCE ROOM 1,890 1,890 135 0 2,532



1 305 PK - VE PRODUCTION WORKROOM 1,080 1,080 135 0 1,447

1 304 PK - VE RECEPTION AREA 2,295 2,295 135 0 3,075


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:





1 387 PK - VE MEDIA PRODUCTION LAB 1,355 1,355 271 0 1,815

1 385 PK - VE CLOSED CIRCUIT TV LAB 1,897 1,897 271 0 2,541

1 386 PK - VE CLOSED CIRCUIT STORAGE 1,355 1,355 271 0 1,815

1 390 PK - VE MEDIA GROUP PROJECTS/INSTRUCTION 1,355 1,355 271 0 1,815

801 FIRING RANGE (INDOOR) 2,400 2,400 0 0 3,216


800 ARMS ROOM 150 150 0 0 201


1 708 09 - 12 JROTC 1,260 1,260 30 30 1,688


1 368 PK - VE TEXTBOOK STORAGE 945 945 135 0 1,266

2 370 06 - VE LOBBY 1,350 2,700 135 0 3,618




2 371 06 - VE CONCESSIONS 200 400 1 0 536

1 382 PK - VE PROFESSIONAL LIBRARY 1,084 1,084 271 0 1,452

1 383 PK - VE AUDIO VISUAL STORAGE 1,626 1,626 271 0 2,178

1 381 PK - VE MEDIA TECHNICAL PROCESSING 1,084 1,084 271 0 1,452

2 372 06 - VE TICKET BOOTH 30 60 1 0 80



Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



0


Total Capacity:

1 422 CA - DS MAIN LOBBY & SWITCHBOARD 0 0 0 0 0

1 421 CA - DS ANCILLARY STAFF LOUNGE 0 0 0 0 0

1 426 CA - DS GENERAL ANCILLARY OFFICE 0 0 0 0 0

1 424 CA - DS DIRECTORS OFFICE 0 0 0 0 0

1 418 CA - DS ANCILLARY ADMINISTRATIVE STORAGE 0 0 0 0 0

1 417 CA - DS CENTRAL SECURITY OFFICE 0 0 0 0 0

1 420 CA - DS SCHOOL BOARD MEETING ROOM 0 0 0 0 0

1 419 CA - DS ANCILLARY FLAMMABLE STORAGE 0 0 0 0 0

1 427 CA - DS STAFF DEVELOPMENT/INSTRUCTION 0 0 0 0 0

1 500 CA - DS PROGRAMMER ROOM 0 0 0 0 0

1 428 CA - DS OTHER ANCILLARY ADMINISTRATIVE SUPPORT 0 0 0 0 0

1 501 CA - DS DATA PROCESSING TECHNICAL AREA 0 0 0 0 0

1 404 CA - DS ANCILLARY RECEPTION AREA 0 0 0 0 0

1 403 CA - DS ANCILLARY SECRETARIAL/CLERICAL OFFICE 0 0 0 0 0

1 406 CA - DS ASSISTANT SUPERINTENDENTS OFFICE 0 0 0 0 0

1 405 CA - DS VAULT 0 0 0 0 0

1 400 CA - DS SUPERINTENDENTS OFFICE 0 0 0 0 0

1 416 CA - DS ANCILLARY CUSTODIAL SERVICES 0 0 0 0 0

1 402 CA - DS SUPERINTENDENTS SECRETARY 0 0 0 0 0

1 401 CA - DS ANCILLARY CONFERENCE ROOM 0 0 0 0 0

1 407 CA - DS ANCILLARY ADMINISTRATIVE OFFICE 0 0 0 0 0

1 413 CA - DS CENTRAL REPRODUCTION & COPY 0 0 0 0 0

1 412 CA - DS PERSONNEL SERVICES 0 0 0 0 0

1 415 CA - DS MAIL ROOM 0 0 0 0 0

1 414 CA - DS CENTRAL ADMINISTRATIVE SUPPLY 0 0 0 0 0

1 409 CA - DS BUSINESS OPERATIONS STORAGE 0 0 0 0 0

1 408 CA - DS BUSINESS OPERATIONS WORK AREA 0 0 0 0 0

1 411 CA - DS WORD PROCESSING CENTER 0 0 0 0 0

1 410 CA - DS SCHOOL PLANT PLANNING 0 0 0 0 0


Total NSF

Cap. / Space

Total Stns.

Total GSF


COUNTY ADMINISTRATION (DS - DS)

0

Gross Sq. Feet:

Utilization:

170,000

0.000

Level:


Status:

Active Approved

Survey:


District:



1 590 CA - DS SCHOOL BUS PAINT BAY 0 0 0 0 0

1 589 CA - DS SCHOOL BUS PAINT/FLAMMABLE STORAGE 0 0 0 0 0

1 592 CA - DS SCHOOL BUS WORK BAY 0 0 0 0 0

1 591 CA - DS SCHOOL BUS TIRE STORAGE & MOUNTING 0 0 0 0 0

1 588 CA - DS SCHOOL BUS BODY SHOP 0 0 0 0 0

1 585 CA - DS SCHOOL BUS PARTS ROOM 0 0 0 0 0

1 580 CA - DS LOCKSMITH SHOP 0 0 0 0 0

1 587 CA - DS SCHOOL BUS GLASS/UPHOLSTERY SHOP 0 0 0 0 0

1 586 CA - DS SCHOOL BUS MACHINE SHOP 0 0 0 0 0

1 604 CA - DS ANCILLARY MEDIA PROCESSING 0 0 0 0 0

1 603 CA - DS ANCILLARY PERIODICAL/JOURNAL SERVICES 0 0 0 0 0

1 602 CA - DS ANCILLARY PROFESSIONAL LIBRARY 0 0 0 0 0

1 594 CA - DS ANCILLARY SUPPORT STORAGE 0 0 0 0 0

1 593 CA - DS SCHOOL BUS DRIVERS CLASSROOM 0 0 0 0 0

1 601 CA - DS ANCILLARY LIBRARY REFERENCE 0 0 0 0 0

1 600 CA - DS ANCILLARY LIBRARY WAREHOUSE/STACKS 0 0 0 0 0

1 515 CA - DS CENTRAL KITCHEN 0 0 0 0 0

1 510 CA - DS WAREHOUSE STORAGE 0 0 0 0 0

1 525 CA - DS GLAZING SHOP 0 0 0 0 0

1 520 CA - DS CARPENTRY SHOP 0 0 0 0 0

1 505 CA - DS ANCILLARY COMPUTER STORAGE 0 0 0 0 0

1 502 CA - DS DATA PROCESSING EQUIPMENT 0 0 0 0 0

1 575 CA - DS CARPET SHOP 0 0 0 0 0

1 504 CA - DS OFF-LINE EQUIPMENT 0 0 0 0 0

1 503 CA - DS COMPUTER ROOM (RAISED FLOOR) 0 0 0 0 0

1 560 CA - DS PAINT SHOP 0 0 0 0 0

1 555 CA - DS PLUMBING SHOP 0 0 0 0 0

1 570 CA - DS AIR CONDITIONING SHOP 0 0 0 0 0

1 565 CA - DS WELDING SHOP 0 0 0 0 0

1 550 CA - DS MACHINE SHOP 0 0 0 0 0

1 535 CA - DS SMALL ENGINE SHOP 0 0 0 0 0

1 530 CA - DS MASONRY SHOP 0 0 0 0 0

1 545 CA - DS ELECTRICAL SHOP 0 0 0 0 0

1 540 CA - DS ELECTRONICS SHOP 0 0 0 0 0


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



1 609 CA - DS ANCILLARY MEDIA COPYING ROOM 0 0 0 0 0

1 612 CA - DS OTHER ANCILLARY MEDIA SPACE 0 0 0 0 0

1 611 CA - DS ANCILLARY MEDIA STORAGE 0 0 0 0 0

1 610 CA - DS ANCILLARY MEDIA MAINTENANCE/REPAIR 0 0 0 0 0

1 605 CA - DS ANCILLARY AUDIO VISUAL EQUIPMENT 0 0 0 0 0

1 608 CA - DS ANCILLARY MEDIA PRODUCTION LABORATORY 0 0 0 0 0

1 607 CA - DS ANCILLARY CLOSED CIRCUIT TV SUPPORT 0 0 0 0 0

1 606 CA - DS ANCILLARY CLOSED CIRCUIT TV LABORATORY 0 0 0 0 0


Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



0


Total Capacity:

2 525 CA - DS GLAZING SHOP 0 0 0 0 0

1 535 CA - DS SMALL ENGINE SHOP 0 0 0 0 0

2 520 CA - DS CARPENTRY SHOP 0 0 0 0 0



7 540 CA - DS ELECTRONICS SHOP 0 0 0 0 0

1 575 CA - DS CARPET SHOP 0 0 0 0 0


2 555 CA - DS PLUMBING SHOP 0 0 0 0 0

5 545 CA - DS ELECTRICAL SHOP 0 0 0 0 0

1 550 CA - DS MACHINE SHOP 0 0 0 0 0



1 405 CA - DS VAULT 0 0 0 0 0

6 403 CA - DS ANCILLARY SECRETARIAL/CLERICAL OFFICE 0 0 0 0 0





5 419 CA - DS ANCILLARY FLAMMABLE STORAGE 0 0 0 0 0

2 416 CA - DS ANCILLARY CUSTODIAL SERVICES 0 0 0 0 0

1 408 CA - DS BUSINESS OPERATIONS WORK AREA 0 0 0 0 0

1 410 CA - DS SCHOOL PLANT PLANNING 0 0 0 0 0


Total NSF

Cap. / Space

Total Stns.

Total GSF


MAINTENANCE (DS - DS)

0

Gross Sq. Feet:

Utilization:

75,000

0.000

Level:


Status:

Active Approved

Survey:


District:



0


Total Capacity:











Total NSF

Cap. / Space

Total Stns.

Total GSF


TRANSPORTATION (DS - DS)

0

Gross Sq. Feet:

Utilization:

75,000

0.000

Level:


Status:

Active Approved

Survey:


District:



0


Total Capacity:

1 588 CA - DS SCHOOL BUS BODY SHOP 0 0 0 0 0



1 602 CA - DS ANCILLARY PROFESSIONAL LIBRARY 0 0 0 0 0



1 600 CA - DS ANCILLARY LIBRARY WAREHOUSE/STACKS 0 0 0 0 0


2 590 CA - DS SCHOOL BUS PAINT BAY 0 0 0 0 0







4 427 CA - DS STAFF DEVELOPMENT/INSTRUCTION 0 0 0 0 0




1 424 CA - DS DIRECTORS OFFICE 0 0 0 0 0


Total NSF

Cap. / Space

Total Stns.

Total GSF


WAREHOUSE (DS - DS)

0

Gross Sq. Feet:

Utilization:

25,000

0.000

Level:


Status:

Active Approved

Survey:


District:



0


Total Capacity:

1 825 CA - DS ANCILLARY RESTROOM (FEMALE) 0 0 0 0 0

1 824 CA - DS ANCILLARY RESTROOM (MALE) 0 0 0 0 0




Total NSF

Cap. / Space

Total Stns.

Total GSF


MULTIPLE USE SUPPORT (DS - DS)

0

Gross Sq. Feet:

Utilization:

25,000

0.000

Level:


Status:

Active Approved

Survey:


District:



100


Total Capacity:



1 62 PK - 12 E S E FULL-TIME 950 950 10 10 1,273


817 STUDENT RESTROOM & BATH 110 1,650 0 0 2,211



1 61 PK - 12 E S E PART-TIME 975 975 15 15 1,306







1 40 PK - 12 RESOURCE ROOM 290 290 10 0 388


1 10 PK - 03 PRIMARY SKILLS LAB (K-3) 882 882 18 0 1,181






806 REFERENCE 100 100 0 0 134

15 60 PK - PK E S E PRE-K 475 7,125 5 75 9,547







Total NSF

Cap. / Space

Total Stns.

Total GSF


PRE-K E S E (PK - PK)

100

Gross Sq. Feet:

Utilization:

31,496

1.000

Level:


Status:

Active Approved

Survey:


District:







1 307 PK - VE CLINIC 30 30 5 0 40




1 361 PK - VE MULTIPURPOSE ROOM (DINING) 310 310 10 0 415


1 380 PK - VE LIBRARY (READING ROOM/STACKS) 370 370 10 0 495

1 362 PK - VE MULTIPURPOSE ROOM CHAIR STORAGE 20 20 10 0 26




1 340 PK - VE DINING AREA 400 400 10 0 536




1 69 PK - 12 E S E AUDIOLOGY LAB 250 250 0 0 335





1 65 PK - 12 E S E RESOURCE 380 380 4 0 509





2 70 PK - 12 E S E ITINERANT 200 400 4 0 536





Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



300


Total Capacity:




1 262 09 - VE SMALL PUBLIC SERVICE LAB 800 800 20 20 1,072


806 REFERENCE 100 200 0 0 268


810 MATERIAL STORAGE (LARGE) 395 790 0 0 1,058




1 271 09 - VE VPI LAB 705 705 15 0 944






804 DISPENSARY 135 270 0 0 361

1 233 09 - VE MEDIUM HOME ECONOMICS LAB 1,380 1,380 20 20 1,849


1 244 09 - VE SMALL INDUSTRIAL LAB 1,100 1,100 20 20 1,474



2 253 09 - VE MEDIUM HEALTH LAB 2,200 4,400 20 40 5,896




804 DISPENSARY 135 135 0 0 180

1 252 09 - VE SMALL HEALTH LAB 1,200 1,200 20 20 1,608


Total NSF

Cap. / Space

Total Stns.

Total GSF


ADULT EDUCATION (AE - AE)

200

Gross Sq. Feet:

Utilization:

44,161

1.500

Level:


Status:

Active Approved

Survey:


District:










1 371 06 - VE CONCESSIONS 200 200 1 0 268




1 340 PK - VE DINING AREA 1,200 1,200 30 0 1,608














Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



102


Total Capacity:

1 64 PK - 12 E S E PT/OT LAB 475 475 5 0 636





817 STUDENT RESTROOM & BATH 110 880 0 0 1,179





2 65 PK - 12 E S E RESOURCE 380 760 4 0 1,018





806 REFERENCE 100 100 0 0 134







8 62 PK - 12 E S E FULL-TIME 950 7,600 10 80 10,184




2 60 PK - PK E S E PRE-K 475 950 5 10 1,273




Total NSF

Cap. / Space

Total Stns.

Total GSF


EXCEPTIONAL STUDENT (PK - 12)

102

Gross Sq. Feet:

Utilization:

30,718

1.000

Level:


Status:

Active Approved

Survey:


District:






1 340 PK - VE DINING AREA 400 400 10 0 536







1 387 PK - VE MEDIA PRODUCTION LAB 50 50 10 0 67



1 351 06 - 12 MIDDLE/SR HIGH COVERED PATIO 360 360 10 0 482


1 380 PK - VE LIBRARY (READING ROOM/STACKS) 370 370 10 0 495

2 70 PK - 12 E S E ITINERANT 200 400 4 0 536






1 69 PK - 12 E S E AUDIOLOGY LAB 250 250 0 0 335





1 307 PK - VE CLINIC 30 30 5 0 40






Total NSF

Cap. / Space

Total Stns.

Total GSF


Status:

Active Approved

Survey:


District:



Section 3: Recommendations


Status:

Active Approved

Survey:


District:



Facility Name: 520 BUS COMPOUND

Address: 2091 W KING STREET (SR 50), COCOA

District Name: BREVARD COUNTY SCHOOL DISTRICT


Low Grade DISTRICT SERVICES DISTRICT SERVICES

High Grade DISTRICT SERVICES DISTRICT SERVICES

Comments

Existing Recommended

Capital Outlay Classification

6 - ANCILLARY RECOMMENDED FOR CONTINUED USE


Facility Use WAREHOUSE WAREHOUSE

School Capacity 0 0

Utilization Factor 0% 0%

Survey Annotation

COFTE Student Membership 0 0

Total Stations 0 0 0

Perm. Stations 0 0 0

ExistingStudent Stations

Added/Reduced(+ or -) Recommended

Mod. Stations 0 0 0

Reloc. Stations 0 0 0

Estimated Total Project Cost $1,082,676

$0 $0 $0 $0 $0 $1,082,676 $0

New Site Cost Site Expansion

Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems to the entire facility 520 BUS COMPOUND.

82,940 0 $1,082,676 $13 $0

520 BUS COMPOUND Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: ANDREW JACKSON MIDDLE

Address: 1515 KNOX MCRAE DRIVE, TITUSVILLE



Low Grade GRADE 7 GRADE 7

High Grade GRADE 8 GRADE 8

Comments



1 - SCHOOL RECOMMENDED FOR CONTINUED USE


Facility Use MIDDLE MIDDLE

School Capacity 654 654


Survey AnnotationOther = fencing & security $42,013 &Site Improvement – Deferred infrastructure improvements as described in 1013.01(22)$290,966






Mod. Stations 0 0 0



$0 $0 $0 $412,979 $0 $3,153,259 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility ANDREW JACKSON MIDDLE.

107,661 0 $3,153,259 $29 $0

ANDREW JACKSON MIDDLE

Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: APOLLO ELEMENTARY




Low Grade PRE-K E S E PRE-K E S E


Comments





Facility Use ELEMENTARY ELEMENTARY



Survey Annotation

Other = fencing & securityRemodel to expand multipurpose/diningNew media centerNew Covered Play






Mod. Stations 0 0 0



$0 $0 $0 $116,404 $905,028 $2,109,611 $2,273,736


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

New Construction 2019 New Construction: Adding 1 unit of ELEMENTARY P E STORAGE (315 NSF), 1 unit of ELEMENTARY COVERED PLAY AREA (3247 NSF)

3,562 0 $751,582 $211 $0

APOLLO ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Remodeling 2020 4 1 Removed NSF (8538), Added NSF (8534), Difference NSF (4), Percent (0.05%), Removed Stations (0), Added Stations (0) Remodeling: Adding 1 unit of DINING AREA (3318 NSF), 1 unit of KITCHEN CHAIR STORAGE (151 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (2337 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (151 NSF), 1 unit of STAGE (990 NSF), 1 unit of STAGE STORAGE (377 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (180 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (180 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF), 1 unit of INSIDE CIRCULATION (750 NSF) and Removing Room 001 (1352 NSF), Room 045 (3018 NSF), Room 045A (311 NSF), Room 045B (171 NSF), Room 045C (133 NSF), Room 046 (2990 NSF), Room 046A (36 NSF), Room 046B (527 NSF)

-8,538 0 $905,028 $106 $0

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility APOLLO ELEMENTARY.

96,896 0 $2,109,611 $22 $0

New Construction 2020 New Construction: Adding 1 unit of LIBRARY (READING ROOM/STACKS) (3337 NSF), 1 unit of MEDIA TECHNICAL PROCESSING (361 NSF), 1 unit of PROFESSIONAL LIBRARY (361 NSF), 1 unit of AUDIO VISUAL STORAGE (541 NSF), 1 unit of PERIODICAL STORAGE (180 NSF), 1 unit of CLOSED CIRCUIT TV LAB (631 NSF), 1 unit of CLOSED CIRCUIT STORAGE (451 NSF), 1 unit of MEDIA PRODUCTION LAB (451 NSF), 1 unit of MEDIA COPYING ROOM (180 NSF), 1 unit of MEDIA SMALL GROUP ROOM (180 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (451 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (90 NSF)

7,214 0 $1,522,154 $211 $0

APOLLO ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: ASTRONAUT SENIOR HIGH

Address: 800 WAR EAGLE BOULEVARD, TITUSVILLE





Comments





Facility Use SENIOR HIGH SENIOR HIGH

School Capacity 1,445 1445


Survey Annotation Other = fencing & security

COFTE Student Membership 1,058 727

Total Stations 1,522 0 1522

Perm. Stations 1,522 0 1522



Mod. Stations 0 0 0



$0 $0 $0 $61,932 $0 $1,375,112 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility ASTRONAUT SENIOR HIGH.

244,150 0 $1,375,112 $6 $0

ASTRONAUT SENIOR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: ATLANTIS ELEMENTARY

Address: 7300 BRIGGS AVENUE, COCOA





Comments








Survey Annotation Other = fencing & securityExpand dining/multipurpose






Mod. Stations 0 0 0



$0 $0 $0 $182,921 $0 $1,932,703 $423,688


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

New Construction 2020 New Construction: Adding 1 unit of KITCHEN CHAIR STORAGE (141 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (1726 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (141 NSF)

2,008 0 $423,688 $211 $0

ATLANTIS ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility ATLANTIS ELEMENTARY.

115,456 0 $1,932,703 $17 $0

ATLANTIS ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: AUDUBON ELEMENTARY

Address: 1201 N BANANA RIVER DRIVE, MERRITT ISLAND





Comments








Survey Annotation

Other = fencing & securityExpand multipurpose/diningExpand mediaExpand covered PE/storage






Mod. Stations 0 0 0



$0 $0 $0 $21,865 $0 $2,119,669 $1,709,944


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

New Construction 2019 New Construction: Adding 1 unit of MULTIPURPOSE ROOM (DINING) (2255 NSF)

2,255 0 $475,805 $211 $0

AUDUBON ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:




1,855 0 $391,405 $211 $0

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility AUDUBON ELEMENTARY.

87,512 0 $2,119,669 $24 $0

New Construction 2020 New Construction: Adding 1 unit of LIBRARY (READING ROOM/STACKS) (1033 NSF), 1 unit of MEDIA TECHNICAL PROCESSING (304 NSF), 1 unit of PROFESSIONAL LIBRARY (304 NSF), 1 unit of AUDIO VISUAL STORAGE (297 NSF), 1 unit of PERIODICAL STORAGE (152 NSF), 1 unit of CLOSED CIRCUIT TV LAB (533 NSF), 1 unit of CLOSED CIRCUIT STORAGE (381 NSF), 1 unit of MEDIA PRODUCTION LAB (381 NSF), 1 unit of MEDIA COPYING ROOM (152 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (381 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (76 NSF)

3,994 0 $842,734 $211 $0

AUDUBON ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: BAYSIDE SENIOR HIGH

Address: 1901 DEGROODT ROAD SW, PALM BAY





Comments









COFTE Student Membership 1,304 1,070





Mod. Stations 0 0 0



$0 $0 $0 $87,586 $0 $2,479,609 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility BAYSIDE SENIOR HIGH.

355,489 0 $2,479,609 $7 $0

BAYSIDE SENIOR HIGH Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: BEACHSIDE OFFICE

Address: 331 RAMP ROAD, COCOA BEACH





Comments





Facility Use COUNTY ADMINISTRATION COUNTY ADMINISTRATION

School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0


Estimated Total Project Cost $0

$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

BEACHSIDE OFFICE Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CAMBRIDGE ELEMENTARY MAGNET

Address: 2000 CAMBRIDGE DRIVE, COCOA





Comments








Survey Annotation

Other = fencing & securityExpand AdministrationExpand Multipurpose DiningExpand Media






Mod. Stations 0 0 0



$0 $0 $0 $224,461 $0 $341,424 $1,992,262


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility CAMBRIDGE ELEMENTARY MAGNET.

84,496 0 $341,424 $4 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (306 NSF), 1 unit of PROFESSIONAL LIBRARY (306 NSF), 1 unit of AUDIO VISUAL STORAGE (254 NSF), 1 unit of PERIODICAL STORAGE (153 NSF), 1 unit of CLOSED CIRCUIT TV LAB (536 NSF), 1 unit of CLOSED CIRCUIT STORAGE (383 NSF), 1 unit of MEDIA PRODUCTION LAB (383 NSF), 1 unit of MEDIA COPYING ROOM (153 NSF), 1 unit of MEDIA SMALL GROUP ROOM (153 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (383 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (153 NSF)

3,163 0 $667,393 $211 $0

New Construction 2020 New Construction: Adding 1 unit of DINING AREA (919 NSF), 1 unit of KITCHEN CHAIR STORAGE (153 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (2372 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (153 NSF)

3,597 0 $758,967 $211 $0

New Construction 2020 New Construction: Adding 1 unit of BOOKKEEPING OFFICE (125 NSF), 1 unit of SECRETARIAL SPACE (158 NSF), 1 unit of RECEPTION AREA (650 NSF), 1 unit of CONFERENCE ROOM (206 NSF), 1 unit of GENERAL SCHOOL STORAGE (241 NSF), 1 unit of STUDENT ACTIVITIES (383 NSF), 1 unit of COMPUTER AREA (115 NSF), 1 unit of CAREERS ROOM (230 NSF), 1 unit of TEACHER LOUNGE/DINING (306 NSF), 1 unit of TEXTBOOK STORAGE (268 NSF)

2,682 0 $565,902 $211 $0

CAMBRIDGE ELEMENTARY MAGNET


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CAPE VIEW ELEMENTARY

Address: 8440 N ROSALIND AVENUE, CAPE CANAVERAL





Comments








Survey Annotation Other = fencing & securityAdd music & Covered Play






Mod. Stations 0 0 0



$0 $0 $0 $15,949 $0 $1,804,631 $482,768


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,288 0 $482,768 $211 $0

CAPE VIEW ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility CAPE VIEW ELEMENTARY.

63,934 0 $1,804,631 $28 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CENTRAL MIDDLE

Address: 2600 WINGATE BOULEVARD, WEST MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $56,797 $0 $1,659,024 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems to the entire facility CENTRAL MIDDLE.

225,379 0 $1,659,024 $7 $0

CENTRAL MIDDLE Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CHALLENGER 7 ELEMENTARY

Address: 6135 RENA DRIVE, COCOA



Low Grade KINDERGARTEN KINDERGARTEN


Comments














Mod. Stations 0 0 0


Estimated Total Project Cost $638,801

$0 $0 $0 $97,722 $0 $541,079 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility CHALLENGER 7 ELEMENTARY.

107,816 0 $541,079 $5 $0

CHALLENGER 7 ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CHRISTA MCAULIFFE ELEMENTARY

Address: 155 DEL MUNDO AVENUE NW, PALM BAY





Comments








Survey Annotation

Other = fencing & security

Add multipurpose & related spacesExpand administrationAdd covered PE & storage


Total Stations 918 -54 864




Mod. Stations 0 0 0

Reloc. Stations 164 -54 110


$0 $0 $0 $214,547 $30,000 $1,001,680 $1,458,221


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:




2,639 0 $556,829 $211 $0

Remodeling 2018 43 99 Removed NSF (1923), Added NSF (0), Difference NSF (1923), Percent (100%), Removed Stations (54), Added Stations (0) Remodeling: Removing Room N915 (683 NSF), Room T021 (620 NSF), Room T023 (620 NSF)

-1,923 -54 $30,000 $16 $0

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility CHRISTA MCAULIFFE ELEMENTARY.

128,535 0 $1,001,680 $8 $0


3,029 0 $639,119 $211 $0

New Construction 2020 New Construction: Adding 1 unit of PRODUCTION WORKROOM (301 NSF), 1 unit of VAULT/STUDENT RECORDS (226 NSF), 1 unit of STUDENT ACTIVITIES (377 NSF), 1 unit of COMPUTER AREA (113 NSF), 1 unit of CAREERS ROOM (226 NSF)

1,243 0 $262,273 $211 $0

CHRISTA MCAULIFFE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CLEARLAKE EDUCATION CENTER

Address: 1225 CLEARLAKE ROAD, COCOA



Low Grade ADULT EDUCATION ADULT EDUCATION

High Grade ADULT EDUCATION ADULT EDUCATION

Comments



2 - SCHOOL CONDITIONALLY RECOMMENDED FOR CONTINUED USE


Facility Use VACANT ADULT EDUCATION









Mod. Stations 0 0 0



$0 $0 $0 $31,165 $0 $1,398,252 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility CLEARLAKE EDUCATION CENTER.

101,611 0 $1,398,252 $14 $0

CLEARLAKE EDUCATION CENTER


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: COCOA BEACH JR/SR HIGH

Address: 1500 MINUTEMAN CAUSEWAY, COCOA BEACH





Comments





Facility Use COMBINATION COMBINATION



Survey Annotation Other = fencing & securityRemodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.


Total Stations 1,628 -25 1603




Mod. Stations 0 0 0



$0 $0 $0 $409,666 $10,000 $1,651,130 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Remodeling 2018 65 99 Removed NSF (683), Added NSF (0), Difference NSF (683), Percent (100%), Removed Stations (25), Added Stations (0) Remodeling: Removing Room N172 (683 NSF)

-683 -25 $10,000 $15 $0

COCOA BEACH JR/SR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility COCOA BEACH JR/SR HIGH.

223,966 0 $1,651,130 $7 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: COCOA JR/SR HIGH

Address: 2000 TIGER TRAIL, COCOA





Comments














Mod. Stations 0 0 0



$0 $0 $0 $240,299 $0 $4,851,744 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility COCOA JR/SR HIGH.

281,489 0 $4,851,744 $17 $0

COCOA JR/SR HIGH Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: COLUMBIA ELEMENTARY

Address: 1225 WACO BOULEVARD SE, PALM BAY





Comments














Mod. Stations 0 0 0



$0 $0 $0 $199,460 $0 $263,582 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility COLUMBIA ELEMENTARY.

116,966 0 $263,582 $2 $0

COLUMBIA ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: COQUINA ELEMENTARY






Comments








Survey AnnotationOther = fencing & securityExpand multipurpose/diningExpand covered play and add PE Storage






Mod. Stations 0 0 0



$0 $0 $0 $87,361 $0 $1,703,351 $766,141


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:




1,310 0 $276,410 $211 $0

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility COQUINA ELEMENTARY.

80,440 0 $1,703,351 $21 $0

New Construction 2020 New Construction: Adding 1 unit of KITCHEN CHAIR STORAGE (139 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (725 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (139 NSF), 1 unit of STAGE (454 NSF), 1 unit of STAGE STORAGE (347 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (139 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (139 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (139 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

2,321 0 $489,731 $211 $0

COQUINA ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CROTON ELEMENTARY

Address: 1449 CROTON ROAD, MELBOURNE





Comments








Survey Annotation Other = fencing & security $86,395 and Site Improvement – Deferred infrastructure improvements as described in 1013.01(22 $103246






Mod. Stations 0 0 0



$0 $0 $0 $288,841 $0 $1,735,156 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility CROTON ELEMENTARY.

70,895 0 $1,735,156 $24 $0

CROTON ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: CUYLER SCHOOL

Address: 2327 HARRY T MOORE AVENUE, MIMS





Comments



3 - SCHOOL NOT RECOMMENDED FOR CONTINUED USE


Facility Use VACANT EXCEPTIONAL STUDENT



Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

CUYLER SCHOOL Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: DELAURA MIDDLE

Address: 300 JACKSON AVENUE, SATELLITE BEACH





Comments








Survey Annotation Other = fencing & security $68,261, Site Improvement – Deferred infrastructure improvements as described in 1013.01(22) $187,720






Mod. Stations 0 0 0



$0 $0 $0 $255,981 $0 $2,806,623 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility DELAURA MIDDLE.

111,303 0 $2,806,623 $25 $0

DELAURA MIDDLE Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: DISCOVERY ELEMENTARY

Address: 1275 GLENDALE AVENUE NW, PALM BAY





Comments








Survey Annotation Other = fencing & security $67,798 Site Utilities $309,738Expand Multipurpose






Mod. Stations 0 0 0



$0 $0 $0 $689,536 $0 $2,125,256 $585,525


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,775 0 $585,525 $211 $0

DISCOVERY ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility DISCOVERY ELEMENTARY.

146,005 0 $2,125,256 $15 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: DR W J CREEL ELEMENTARY

Address: 2000 GLENWOOD DRIVE, MELBOURNE





Comments








Survey Annotation Other = fencing & security $71,449 and site utilities $197106Expand media






Mod. Stations 0 0 0



$0 $0 $0 $396,555 $0 $1,794,654 $681,741


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility DR W J CREEL ELEMENTARY.

113,473 0 $1,794,654 $16 $0

New Construction 2020 New Construction: Adding 1 unit of AUDIO VISUAL STORAGE (692 NSF), 1 unit of PERIODICAL STORAGE (231 NSF), 1 unit of CLOSED CIRCUIT TV LAB (808 NSF), 1 unit of CLOSED CIRCUIT STORAGE (577 NSF), 1 unit of MEDIA PRODUCTION LAB (577 NSF), 1 unit of MEDIA COPYING ROOM (231 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (115 NSF)

3,231 0 $681,741 $211 $0

DR W J CREEL ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: EAU GALLIE SENIOR HIGH

Address: 1400 COMMODORE BOULEVARD, MELBOURNE





Comments








Survey Annotation Other = fencing & security $82,083Expand dining






Mod. Stations 0 0 0



$0 $0 $0 $434,083 $0 $1,860,036 $727,753


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Electrical, Plumbing, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility EAU GALLIE SENIOR HIGH.

309,632 0 $1,860,036 $6 $0

New Construction 2020 New Construction: Adding 1 unit of DINING AREA (3293 NSF)

3,293 0 $727,753 $221 $0

EAU GALLIE SENIOR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: EDGEWOOD JR/ SR HIGH

Address: 180 E MERRITT AVENUE, MERRITT ISLAND





Comments














Mod. Stations 0 0 0



$0 $0 $0 $369,818 $0 $264,586 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility EDGEWOOD JR/ SR HIGH.

149,359 0 $264,586 $2 $0

EDGEWOOD JR/ SR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: EDUCATIONAL SERVICES FACILITY

Address: 2700 JUDGE FRAN JAMIESON WAY, VIERA





Comments






School Capacity 0 0


Survey Annotation

Recommendation to Surplus and offer for sale:Parcel 93 - Madden Avenue - 16 acresParcel 131 - Huntington Lane - 5 acresBoard resolution dated 6/9/2015 declared these parcels no longer necessary for educationaluse.






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $1,723,069 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, HVAC Systems to the entire facility EDUCATIONAL SERVICES FACILITY.

168,450 0 $1,723,069 $10 $0

EDUCATIONAL SERVICES FACILITY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:




Status:

Active Approved

Survey:


District:



Facility Name: ENDEAVOUR ELEMENTARY MAGNET

Address: 905 PINEDA STREET, COCOA





Comments








Survey Annotation

Other = fencing & securityRemodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.Expand administration.Expand media.Expand multipurpose/dining

Add Covered Play






Mod. Stations 0 0 0



$0 $0 $0 $205,480 $10,000 $980,031 $2,688,984


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility ENDEAVOUR ELEMENTARY MAGNET.

92,140 0 $980,031 $11 $0


3,382 0 $713,602 $211 $0

Remodeling 2018 22 99 Removed NSF (620), Added NSF (0), Difference NSF (620), Percent (100%), Removed Stations (22), Added Stations (0) Remodeling: Removing Room T018 (620 NSF)

-620 -22 $10,000 $16 $0

New Construction 2020 New Construction: Adding 1 unit of LIBRARY (READING ROOM/STACKS) (1595 NSF), 1 unit of MEDIA TECHNICAL PROCESSING (387 NSF), 1 unit of PROFESSIONAL LIBRARY (341 NSF), 1 unit of AUDIO VISUAL STORAGE (175 NSF), 1 unit of PERIODICAL STORAGE (170 NSF), 1 unit of CLOSED CIRCUIT TV LAB (596 NSF), 1 unit of CLOSED CIRCUIT STORAGE (426 NSF), 1 unit of MEDIA PRODUCTION LAB (426 NSF), 1 unit of MEDIA COPYING ROOM (170 NSF), 1 unit of MEDIA SMALL GROUP ROOM (170 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (85 NSF)

4,541 0 $958,151 $211 $0

New Construction 2020 New Construction: Adding 1 unit of RECEPTION AREA (490 NSF), 1 unit of VAULT/STUDENT RECORDS (256 NSF), 1 unit of COMPUTER AREA (127 NSF), 1 unit of CAREERS ROOM (256 NSF), 1 unit of ITINERANT OFFICE (125 NSF)

1,254 0 $264,594 $211 $0

New Construction 2020 New Construction: Adding 1 unit of KITCHEN CHAIR STORAGE (170 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (2275 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (170 NSF), 1 unit of STAGE STORAGE (426 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (213 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (213 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

3,567 0 $752,637 $211 $0

ENDEAVOUR ELEMENTARY MAGNET


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: ENTERPRISE ELEMENTARY

Address: 7000 ENTERPRISE ROAD, COCOA





Comments








Survey Annotation Other = fencing & securityExpand multipurpose/dining






Mod. Stations 0 0 0



$0 $0 $0 $105,196 $0 $703,379 $454,916


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,156 0 $454,916 $211 $0

ENTERPRISE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility ENTERPRISE ELEMENTARY.

115,880 0 $703,379 $6 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: FAIRGLEN ELEMENTARY

Address: 201 INDIAN TRAIL, COCOA





Comments














Mod. Stations 0 0 0



$0 $0 $0 $30,168 $0 $3,219,486 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility FAIRGLEN ELEMENTARY.

99,720 0 $3,219,486 $32 $0

FAIRGLEN ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: FREEDOM 7 ELEMENTARY SCHOOL OF INTERNATIONAL STUDIES

Address: 400 4TH STREET, COCOA BEACH





Comments








Survey Annotation

Other = fencing & securityExpand AdministrationAdd stage & related spacesAdd covered play






Mod. Stations 0 0 0



$0 $0 $0 $134,341 $0 $197,581 $901,181


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,025 0 $427,275 $211 $0

FREEDOM 7 ELEMENTARY SCHOOL OF INTERNATIONAL STUDIES


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



New Construction 2020 New Construction: Adding 1 unit of STAGE (990 NSF), 1 unit of STAGE STORAGE (238 NSF), 1 unit of STAGE STORAGE (238 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (115 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (115 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

1,796 0 $378,956 $211 $0

Renovation 2016 Renovating: Apply Painting, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility FREEDOM 7 ELEMENTARY SCHOOL OF INTERNATIONAL STUDIES.

50,606 0 $197,581 $4 $0

New Construction 2020 New Construction: Adding 1 unit of GENERAL SCHOOL STORAGE (237 NSF), 1 unit of VAULT/STUDENT RECORDS (142 NSF), 1 unit of COMPUTER AREA (71 NSF)

450 0 $94,950 $211 $0

FREEDOM 7 ELEMENTARY SCHOOL OF INTERNATIONAL STUDIES


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: GARDENDALE EDUCATION CENTER

Address: 301 GROVE BOULEVARD, MERRITT ISLAND





Comments





Facility Use VACANT ELEMENTARY



Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

GARDENDALE EDUCATION CENTER


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: GEMINI ELEMENTARY

Address: 2100 S OAK STREET, MELBOURNE BEACH





Comments














Mod. Stations 0 0 0



$0 $0 $0 $180,830 $0 $746,847 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility GEMINI ELEMENTARY.

80,054 0 $746,847 $9 $0

GEMINI ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: GIBSON PARK

Address: Gibson Field Sycamore St, Titusville





Comments





Facility Use MULTIPLE USE SUPPORT MULTIPLE USE SUPPORT

School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

GIBSON PARK Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: GOLFVIEW ELEMENTARY MAGNET

Address: 1530 S FISKE BOULEVARD, ROCKLEDGE





Comments








Survey Annotation Other = fencing & securityExpand Administration & Media






Mod. Stations 0 0 0



$0 $0 $0 $200,055 $0 $747,650 $916,584


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (164 NSF), 1 unit of PROFESSIONAL LIBRARY (275 NSF), 1 unit of PERIODICAL STORAGE (138 NSF), 1 unit of CLOSED CIRCUIT TV LAB (482 NSF), 1 unit of CLOSED CIRCUIT STORAGE (344 NSF), 1 unit of MEDIA PRODUCTION LAB (344 NSF), 1 unit of MEDIA COPYING ROOM (138 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (68 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (138 NSF)

2,091 0 $441,201 $211 $0

Renovation 2016 Renovating: Apply Painting, HVAC Systems, Retrofit for Technology to the entire facility GOLFVIEW ELEMENTARY MAGNET.

86,805 0 $747,650 $9 $0

New Construction 2020 New Construction: Adding 1 unit of BOOKKEEPING OFFICE (125 NSF), 1 unit of RECEPTION AREA (586 NSF), 1 unit of CLINIC (167 NSF), 1 unit of GENERAL SCHOOL STORAGE (137 NSF), 1 unit of SCHOOL STORE (69 NSF), 1 unit of STUDENT ACTIVITIES (344 NSF), 1 unit of COMPUTER AREA (103 NSF), 1 unit of CAREERS ROOM (206 NSF), 1 unit of TEACHER LOUNGE/DINING (275 NSF), 1 unit of TEXTBOOK STORAGE (241 NSF)

2,253 0 $475,383 $211 $0

GOLFVIEW ELEMENTARY MAGNET


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: HANS CHRISTIAN ANDERSEN ELEMENTARY






Comments














Mod. Stations 0 0 0



$0 $0 $0 $182,389 $20,000 $3,694,996 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Remodeling 2018 30 99 Removed NSF (1366), Added NSF (0), Difference NSF (1366), Percent (100%), Removed Stations (44), Added Stations (0) Remodeling: Removing Room N129 (683 NSF), Room N223 (683 NSF)

-1,366 -44 $20,000 $15 $0

HANS CHRISTIAN ANDERSEN ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility HANS CHRISTIAN ANDERSEN ELEMENTARY.

107,083 0 $3,694,996 $35 $0

HANS CHRISTIAN ANDERSEN ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: HARBOR CITY ELEMENTARY

Address: 1377 SARNO ROAD, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $153,721 $20,000 $961,558 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Remodeling 2018 51 99 Removed NSF (1456), Added NSF (0), Difference NSF (1456), Percent (100%), Removed Stations (44), Added Stations (0) Remodeling: Removing Room N902 (665 NSF), Room T109 (735 NSF), Room T109A (56 NSF)

-1,456 -44 $20,000 $14 $0

HARBOR CITY ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility HARBOR CITY ELEMENTARY.

62,615 0 $961,558 $15 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: HERBERT C HOOVER MIDDLE

Address: 2000 HAWK HAVEN DRIVE, INDIALANTIC





Comments








Survey Annotation Other = fencing & securityAdd multipurpose & Stage related spaces






Mod. Stations 0 0 0



$0 $0 $0 $85,625 $0 $3,549,476 $576,627


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility HERBERT C HOOVER MIDDLE.

104,230 0 $3,549,476 $34 $0

New Construction 2020 New Construction: Adding 1 unit of MULTIPURPOSE ROOM (DINING) (1961 NSF), 1 unit of STAGE STORAGE (242 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (165 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (165 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

2,633 0 $576,627 $219 $0

HERBERT C HOOVER MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: HERITAGE HIGH

Address: 2353 WEST MALABAR RD, PALM BAY





Comments














Mod. Stations 0 0 0



$0 $0 $0 $93,029 $0 $572,284 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply HVAC Systems, Retrofit for Technology to the entire facility HERITAGE HIGH.

370,006 0 $572,284 $2 $0

HERITAGE HIGH Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: IMPERIAL ESTATES ELEMENTARY

Address: 900 IMPERIAL ESTATE LANE, TITUSVILLE





Comments








Survey Annotation Other = fencing & security $27,125 Site Utilities $31,840Add multipurpose/chair storage






Mod. Stations 0 0 0



$0 $0 $0 $58,965 $0 $1,135,512 $538,472


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,552 0 $538,472 $211 $0

IMPERIAL ESTATES ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility IMPERIAL ESTATES ELEMENTARY.

107,927 0 $1,135,512 $11 $0

IMPERIAL ESTATES ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: INDIALANTIC ELEMENTARY

Address: 1050 N PALM AVENUE, INDIALANTIC





Comments








Survey AnnotationOther = fencing & security $29,317, Site Utilities $43,320

Expand media






Mod. Stations 0 0 0



$0 $0 $0 $136,637 $0 $1,111,302 $576,030


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility INDIALANTIC ELEMENTARY.

97,586 0 $1,111,302 $11 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (320 NSF), 1 unit of PROFESSIONAL LIBRARY (301 NSF), 1 unit of AUDIO VISUAL STORAGE (452 NSF), 1 unit of PERIODICAL STORAGE (151 NSF), 1 unit of CLOSED CIRCUIT STORAGE (377 NSF), 1 unit of MEDIA PRODUCTION LAB (377 NSF), 1 unit of MEDIA COPYING ROOM (150 NSF), 1 unit of MEDIA SMALL GROUP ROOM (150 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (377 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (75 NSF)

2,730 0 $576,030 $211 $0

INDIALANTIC ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: JAMES MADISON MIDDLE

Address: 3375 DAIRY ROAD, TITUSVILLE





Comments








Survey AnnotationOther = fencing & securityAdd stage & related spacesExpand administration






Mod. Stations 0 0 0



$0 $0 $0 $41,044 $0 $1,234,430 $1,321,227


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



New Construction 2020 New Construction: Adding 1 unit of KITCHEN CHAIR STORAGE (148 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (2216 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (148 NSF), 1 unit of STAGE (990 NSF), 1 unit of STAGE STORAGE (371 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (185 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (185 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

4,343 0 $951,117 $219 $0

Renovation 2017 Renovating: Apply HVAC Systems, Retrofit for Technology to the entire facility JAMES MADISON MIDDLE.

112,666 0 $1,234,430 $11 $0

New Construction 2020 New Construction: Adding 1 unit of BOOKKEEPING OFFICE (125 NSF), 1 unit of SECRETARIAL SPACE (158 NSF), 1 unit of PRODUCTION WORKROOM (240 NSF), 1 unit of CONFERENCE ROOM (236 NSF), 1 unit of VAULT/STUDENT RECORDS (134 NSF), 1 unit of STUDENT ACTIVITIES (191 NSF), 1 unit of CAREERS ROOM (222 NSF), 1 unit of ITINERANT OFFICE (125 NSF), 1 unit of TEXTBOOK STORAGE (259 NSF)

1,690 0 $370,110 $219 $0

JAMES MADISON MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: JOHN F KENNEDY MIDDLE






Comments








Survey Annotation

Other = fencing & securityRemodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.Expand administrationAdd stage & related spaces






Mod. Stations 0 0 0



$0 $0 $0 $269,371 $40,000 $2,522,819 $635,976


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

New Construction 2020 New Construction: Adding 1 unit of CLINIC (202 NSF), 1 unit of STUDENT ACTIVITIES (337 NSF), 1 unit of CAREERS ROOM (202 NSF), 1 unit of TEXTBOOK STORAGE (236 NSF)

977 0 $213,963 $219 $0

JOHN F KENNEDY MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Remodeling 2017 26 99 Removed NSF (2831), Added NSF (0), Difference NSF (2831), Percent (100%), Removed Stations (73), Added Stations (0) Remodeling: Removing Room N032 (683 NSF), Room N219 (683 NSF), Room N937 (683 NSF), Room T110 (782 NSF)

-2,831 -73 $40,000 $14 $0

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility JOHN F KENNEDY MIDDLE.

112,052 0 $2,522,819 $23 $0

New Construction 2020 New Construction: Adding 1 unit of KITCHEN CHAIR STORAGE (135 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (135 NSF), 1 unit of STAGE (990 NSF), 1 unit of STAGE STORAGE (337 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (115 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (115 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

1,927 0 $422,013 $219 $0

JOHN F KENNEDY MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: JOHN F TURNER SR ELEMENTARY

Address: 3175 JUPITER BOULEVARD SE, PALM BAY





Comments








Survey AnnotationOther = fencing & securityExpand mediaAdd PE Storage & expand covered play






Mod. Stations 0 0 0



$0 $0 $0 $146,508 $0 $1,570,958 $1,452,946


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



New Construction 2020 New Construction: Adding 1 unit of ELEMENTARY COVERED PLAY AREA (3146 NSF)

3,146 0 $663,806 $211 $0

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility JOHN F TURNER SR ELEMENTARY.

96,049 0 $1,570,958 $16 $0

New Construction 2020 New Construction: Adding 1 unit of LIBRARY (READING ROOM/STACKS) (872 NSF), 1 unit of MEDIA TECHNICAL PROCESSING (81 NSF), 1 unit of PROFESSIONAL LIBRARY (120 NSF), 1 unit of AUDIO VISUAL STORAGE (133 NSF), 1 unit of PERIODICAL STORAGE (174 NSF), 1 unit of CLOSED CIRCUIT TV LAB (612 NSF), 1 unit of CLOSED CIRCUIT STORAGE (437 NSF), 1 unit of MEDIA PRODUCTION LAB (437 NSF), 1 unit of MEDIA COPYING ROOM (175 NSF), 1 unit of MEDIA SMALL GROUP ROOM (175 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (437 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (87 NSF)

3,740 0 $789,140 $211 $0

JOHN F TURNER SR ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: JUPITER ELEMENTARY

Address: 950 TUPELO ROAD SW, PALM BAY





Comments














Mod. Stations 0 0 0



$0 $0 $0 $216,764 $70,000 $772,617 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Remodeling 2018 45 99 Removed NSF (4886), Added NSF (0), Difference NSF (4886), Percent (100%), Removed Stations (150), Added Stations (0) Remodeling: Removing Room N014 (683 NSF), Room N015 (683 NSF), Room N033 (683 NSF), Room N047 (683 NSF), Room N079 (683 NSF), Room N205 (683 NSF), Room T210 (788 NSF)

-4,886 -150 $70,000 $14 $0

JUPITER ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility JUPITER ELEMENTARY.

125,746 0 $772,617 $6 $0

JUPITER ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: LEWIS CARROLL ELEMENTARY

Address: 1 SKYLINE BOULEVARD, MERRITT ISLAND





Comments








Survey Annotation Other = fencing & securityAdd covered play






Mod. Stations 0 0 0



$0 $0 $0 $37,607 $0 $1,948,922 $636,798


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Electrical, HVAC Systems, Retrofit for Technology to the entire facility LEWIS CARROLL ELEMENTARY.

100,941 0 $1,948,922 $19 $0


3,018 0 $636,798 $211 $0

LEWIS CARROLL ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:




Status:

Active Approved

Survey:


District:



Facility Name: LOCKMAR ELEMENTARY

Address: 525 PEPPER STREET NE, PALM BAY





Comments








Survey Annotation

Other = fencing & securityAdd PE storage & expand covered playExpand mediaExpand Administration






Mod. Stations 0 0 0



$0 $0 $0 $50,557 $0 $2,011,811 $1,531,227


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,926 0 $617,386 $211 $0

LOCKMAR ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



New Construction 2020 New Construction: Adding 1 unit of GENERAL SCHOOL STORAGE (446 NSF), 1 unit of VAULT/STUDENT RECORDS (267 NSF), 1 unit of SCHOOL STORE (89 NSF), 1 unit of STUDENT ACTIVITIES (446 NSF), 1 unit of COMPUTER AREA (113 NSF), 1 unit of CAREERS ROOM (267 NSF), 1 unit of ITINERANT OFFICE (125 NSF)

1,753 0 $369,883 $211 $0

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility LOCKMAR ELEMENTARY.

112,452 0 $2,011,811 $18 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (171 NSF), 1 unit of CLOSED CIRCUIT TV LAB (624 NSF), 1 unit of CLOSED CIRCUIT STORAGE (446 NSF), 1 unit of MEDIA PRODUCTION LAB (446 NSF), 1 unit of MEDIA COPYING ROOM (178 NSF), 1 unit of MEDIA SMALL GROUP ROOM (178 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (446 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (89 NSF)

2,578 0 $543,958 $211 $0

LOCKMAR ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: LONGLEAF ELEMENTARY

Address: 4290 N WICKHAM ROAD, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $29,980 $0 $1,676,641 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility LONGLEAF ELEMENTARY.

105,846 0 $1,676,641 $16 $0

LONGLEAF ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: LYNDON B JOHNSON MIDDLE

Address: 2155 CROTON ROAD, MELBOURNE





Comments








Survey Annotation

Other = fencing & securityExpand mediaExpand administrationAdd multipurpose/stage






Mod. Stations 0 0 0



$0 $0 $0 $122,013 $0 $3,444,225 $2,375,712


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility LYNDON B JOHNSON MIDDLE.

147,248 0 $3,444,225 $23 $0

New Construction 2020 New Construction: Adding 1 unit of KITCHEN CHAIR STORAGE (200 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (3000 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (200 NSF), 1 unit of STAGE (990 NSF), 1 unit of STAGE STORAGE (500 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (250 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (250 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

5,490 0 $1,202,310 $219 $0

New Construction 2020 New Construction: Adding 1 unit of PRODUCTION WORKROOM (399 NSF), 1 unit of CONFERENCE ROOM (603 NSF), 1 unit of GENERAL SCHOOL STORAGE (499 NSF), 1 unit of COMPUTER AREA (150 NSF), 1 unit of ITINERANT OFFICE (125 NSF)

1,776 0 $388,944 $219 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (408 NSF), 1 unit of PROFESSIONAL LIBRARY (399 NSF), 1 unit of AUDIO VISUAL STORAGE (278 NSF), 1 unit of CLOSED CIRCUIT TV LAB (699 NSF), 1 unit of CLOSED CIRCUIT STORAGE (499 NSF), 1 unit of MEDIA PRODUCTION LAB (499 NSF), 1 unit of MEDIA COPYING ROOM (199 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (499 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (102 NSF)

3,582 0 $784,458 $219 $0

LYNDON B JOHNSON MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MANATEE BUS COMPOUND

Address: 3425 VIERA BOULEVARD, VIERA





Comments





Facility Use TRANSPORTATION TRANSPORTATION

School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $187,658 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2018 Renovating: Apply Painting, HVAC Systems to the entire facility MANATEE BUS COMPOUND.

2,290 0 $187,658 $82 $0

MANATEE BUS COMPOUND


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MANATEE ELEMENTARY

Address: 3425 VIERA BOULEVARD, VIERA





Comments














Mod. Stations 0 0 0



$0 $0 $0 $165,075 $0 $943,731 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems to the entire facility MANATEE ELEMENTARY.

123,001 0 $943,731 $8 $0

MANATEE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MCLARTY STADIUM

Address: MURRELL ROAD, ROCKLEDGE





Comments






School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

MCLARTY STADIUM Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MEADOWLANE INTERMEDIATE ELEMENTARY

Address: 2700 WINGATE BLVD, WEST MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $279,661 $0 $1,621,937 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply HVAC Systems to the entire facility MEADOWLANE INTERMEDIATE ELEMENTARY.

139,110 0 $1,621,937 $12 $0

MEADOWLANE INTERMEDIATE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MEADOWLANE PRIMARY ELEMENTARY

Address: 2800 WINGATE BOULEVARD, WEST MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $36,195 $0 $2,688,242 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility MEADOWLANE PRIMARY ELEMENTARY.

144,366 0 $2,688,242 $19 $0

MEADOWLANE PRIMARY ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MELBOURNE BUS COMPOUND

Address: 3200 MONROE STREET, MELBOURNE





Comments






School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $17,994 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2018 Renovating: Apply Electrical to the entire facility MELBOURNE BUS COMPOUND.

11,037 0 $17,994 $2 $0

MELBOURNE BUS COMPOUND


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MELBOURNE SENIOR HIGH

Address: 74 BULLDOG BOULEVARD, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $88,999 $0 $8,804,983 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems to the entire facility MELBOURNE SENIOR HIGH.

334,439 0 $8,804,983 $26 $0

MELBOURNE SENIOR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MERRITT ISLAND SENIOR HIGH

Address: 100 E MUSTANG WAY, MERRITT ISLAND





Comments








Survey Annotation Other = fencing & security $80,759 Site Improvement -Deferred Infrastructure Improvements as described in 1013.01(22)$265,696






Mod. Stations 0 0 0



$0 $0 $0 $426,455 $0 $1,841,538 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility MERRITT ISLAND SENIOR HIGH.

265,516 0 $1,841,538 $7 $0

MERRITT ISLAND SENIOR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MID-SOUTH AREA SUPPORT SERVICES

Address: 1948 PINEAPPLE AVENUE, MELBOURNE





Comments






School Capacity 0 0


Survey Annotation

Building 2 remains in FISH as "unsatisfactory." This building is recommended for demolitionper Castaldi approved by DOE March 26, 2014, with concurrence of the Florida Departmentof State Division of Historical Resources on Nov 14, 2014."Other" = Site Utilities $140,790






Mod. Stations 0 0 0



$0 $0 $0 $140,790 $0 $1,440,814 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2018 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems to the entire facility MID-SOUTH AREA SUPPORT SERVICES.

23,984 0 $1,440,814 $60 $0

MID-SOUTH AREA SUPPORT SERVICES


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MILA ELEMENTARY

Address: 288 W MERRITT AVENUE, MERRITT ISLAND





Comments








Survey Annotation

Other = fencing & security $51,606, Site Utilities $167,504Expand mediaExpand administrationAdd multipurpose dining






Mod. Stations 0 0 0



$0 $0 $0 $219,110 $0 $1,514,776 $1,679,349


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility MILA ELEMENTARY.

91,174 0 $1,514,776 $17 $0

New Construction 2020 New Construction: Adding 1 unit of CONFERENCE ROOM (494 NSF), 1 unit of GENERAL SCHOOL STORAGE (353 NSF), 1 unit of VAULT/STUDENT RECORDS (212 NSF), 1 unit of SCHOOL STORE (70 NSF), 1 unit of STUDENT ACTIVITIES (353 NSF), 1 unit of COMPUTER AREA (106 NSF), 1 unit of ITINERANT OFFICE (125 NSF), 1 unit of TEXTBOOK STORAGE (247 NSF)

1,960 0 $413,560 $211 $0


3,278 0 $691,658 $211 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (353 NSF), 1 unit of AUDIO VISUAL STORAGE (322 NSF), 1 unit of PERIODICAL STORAGE (141 NSF), 1 unit of CLOSED CIRCUIT TV LAB (494 NSF), 1 unit of CLOSED CIRCUIT STORAGE (353 NSF), 1 unit of MEDIA PRODUCTION LAB (353 NSF), 1 unit of MEDIA COPYING ROOM (141 NSF), 1 unit of MEDIA SMALL GROUP ROOM (141 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (353 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (70 NSF)

2,721 0 $574,131 $211 $0

MILA ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: MIMS ELEMENTARY

Address: 2582 U S HIGHWAY 1, MIMS





Comments








Survey Annotation Other = fencing & security $55,025 Site Improvement – Deferred infrastructure improvements as described in 1013.01(22) $46,930






Mod. Stations 0 0 0



$0 $0 $0 $101,954 $0 $505,510 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility MIMS ELEMENTARY.

85,052 0 $505,510 $6 $0

MIMS ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: NORTH AREA TRANSPORTATION SERVICES

Address: 1500 DRAA ROAD, TITUSVILLE





Comments






School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $456,837 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical to the entire facility NORTH AREA TRANSPORTATION SERVICES.

12,756 0 $456,837 $36 $0

NORTH AREA TRANSPORTATION SERVICES


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: OAK PARK ELEMENTARY

Address: 3395 DAIRY ROAD, TITUSVILLE





Comments








Survey AnnotationOther = fencing & securityExpand MediaExpand dining/multipurpose






Mod. Stations 0 0 0



$0 $0 $0 $113,032 $0 $1,596,054 $1,471,936


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:




3,426 0 $722,886 $211 $0

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility OAK PARK ELEMENTARY.

106,109 0 $1,596,054 $15 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (273 NSF), 1 unit of PROFESSIONAL LIBRARY (355 NSF), 1 unit of AUDIO VISUAL STORAGE (532 NSF), 1 unit of CLOSED CIRCUIT TV LAB (621 NSF), 1 unit of CLOSED CIRCUIT STORAGE (444 NSF), 1 unit of MEDIA PRODUCTION LAB (444 NSF), 1 unit of MEDIA COPYING ROOM (177 NSF), 1 unit of MEDIA SMALL GROUP ROOM (177 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (444 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (83 NSF)

3,550 0 $749,050 $211 $0

OAK PARK ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: OCEAN BREEZE ELEMENTARY

Address: 1101 CHEYENNE DRIVE, INDIAN HARBOUR BEACH





Comments














Mod. Stations 0 0 0



$0 $0 $0 $269,790 $10,000 $1,408,758 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


-683 -18 $10,000 $15 $0

OCEAN BREEZE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility OCEAN BREEZE ELEMENTARY.

71,419 0 $1,408,758 $20 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: OLD CREEL BUS COMPOUND

Address: 815 MATHERS ST, MELBOURNE





Comments






School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

OLD CREEL BUS COMPOUND


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: PALM BAY ELEMENTARY

Address: 1200 ALLAMANDA ROAD NE, PALM BAY





Comments














Mod. Stations 0 0 0



$0 $0 $0 $326,607 $0 $1,783,990 $696,089


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Plumbing, HVAC Systems, Bell/Fire Alarm Systems to the entire facility PALM BAY ELEMENTARY.

92,838 0 $1,783,990 $19 $0


3,299 0 $696,089 $211 $0

PALM BAY ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:




Status:

Active Approved

Survey:


District:



Facility Name: PALM BAY MAGNET SENIOR HIGH

Address: 101 PIRATE LANE, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $242,503 $0 $1,585,244 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Electrical, Plumbing, HVAC Systems to the entire facility PALM BAY MAGNET SENIOR HIGH.

338,476 0 $1,585,244 $5 $0

PALM BAY MAGNET SENIOR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: PINEWOOD ELEMENTARY

Address: 3757 OLD DIXIE HIGHWAY, MIMS





Comments








Survey Annotation Other = fencing & securityAdd stage






Mod. Stations 0 0 0



$0 $0 $0 $60,000 $0 $1,283,100 $336,334


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

New Construction 2020 New Construction: Adding 1 unit of STAGE (990 NSF), 1 unit of STAGE STORAGE (252 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (126 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (126 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

1,594 0 $336,334 $211 $0

PINEWOOD ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility PINEWOOD ELEMENTARY.

69,637 0 $1,283,100 $18 $0

PINEWOOD ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: PLANT OPERATIONS AND MAINTENANCE

Address: 1254 S FLORIDA AVENUE, ROCKLEDGE





Comments





Facility Use MAINTENANCE MAINTENANCE

School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $911,014 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply HVAC Systems to the entire facility PLANT OPERATIONS AND MAINTENANCE.

46,468 0 $911,014 $20 $0

PLANT OPERATIONS AND MAINTENANCE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: PORT MALABAR ELEMENTARY

Address: 301 PIONEER AVENUE NE, PORT MALABAR





Comments








Survey Annotation

Other = fencing & securityRemodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.Add multipurpose & chair storageExpand media






Mod. Stations 0 0 0



$0 $0 $0 $118,418 $10,000 $1,837,561 $1,027,359


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Electrical, Plumbing, HVAC Systems to the entire facility PORT MALABAR ELEMENTARY.

105,457 0 $1,837,561 $17 $0


-683 -18 $10,000 $15 $0


2,689 0 $567,379 $211 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (109 NSF), 1 unit of CLOSED CIRCUIT TV LAB (537 NSF), 1 unit of CLOSED CIRCUIT STORAGE (384 NSF), 1 unit of MEDIA PRODUCTION LAB (384 NSF), 1 unit of MEDIA COPYING ROOM (153 NSF), 1 unit of MEDIA SMALL GROUP ROOM (153 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (384 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (76 NSF)

2,180 0 $459,980 $211 $0

PORT MALABAR ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: QUEST ELEMENTARY

Address: 8751 TRAFFORD DR, MELBOURNE





Comments








Survey Annotation Other = fencing & security $27,903 Site Improvement – Deferred infrastructure improvements as described in 1013.01(22)$103,968






Mod. Stations 0 0 0



$0 $0 $0 $227,871 $0 $932,480 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, HVAC Systems, Retrofit for Technology to the entire facility QUEST ELEMENTARY.

109,915 0 $932,480 $8 $0

QUEST ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: RALPH M WILLIAMS JR ELEMENTARY

Address: 1700 CLUBHOUSE DRIVE, ROCKLEDGE





Comments








Survey AnnotationOther = fencing & securityRemodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.Add PE storage and expand covered play






Mod. Stations 0 0 0



$0 $0 $0 $167,165 $40,000 $1,980,982 $416,092


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


1,972 0 $416,092 $211 $0

RALPH M WILLIAMS JR ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility RALPH M WILLIAMS JR ELEMENTARY.

98,638 0 $1,980,982 $20 $0

Remodeling 2018 115 99 Removed NSF (2732), Added NSF (0), Difference NSF (2732), Percent (100%), Removed Stations (88), Added Stations (0) Remodeling: Removing Room N056 (683 NSF), Room N163 (683 NSF), Room N181 (683 NSF), Room N245 (683 NSF)

-2,732 -88 $40,000 $15 $0

RALPH M WILLIAMS JR ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: RIVERVIEW SCHOOL

Address: 3000 JOLLY STREET, TITUSVILLE




High Grade GRADE 6 PRE-K E S E

Comments





Facility Use PRE-K E S E PRE-K E S E



Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $92,800 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

RIVERVIEW SCHOOL Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: RIVIERA ELEMENTARY

Address: 351 RIVIERA DRIVE NE, PALM BAY





Comments








Survey AnnotationOther = fencing & securityAdd multipurpose & chair storageAdd covered play






Mod. Stations 0 0 0



$0 $0 $0 $76,354 $0 $574,202 $1,316,007


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,719 0 $573,709 $211 $0

RIVIERA ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:




2,197 0 $463,567 $211 $0

Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility RIVIERA ELEMENTARY.

109,711 0 $574,202 $5 $0

New Construction 2020 New Construction: Adding 1 unit of GENERAL SCHOOL STORAGE (274 NSF), 1 unit of VAULT/STUDENT RECORDS (233 NSF), 1 unit of SCHOOL STORE (77 NSF), 1 unit of STUDENT ACTIVITIES (388 NSF), 1 unit of COMPUTER AREA (116 NSF), 1 unit of CAREERS ROOM (233 NSF)

1,321 0 $278,731 $211 $0

RIVIERA ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: ROBERT LOUIS STEVENSON ELEMENTARY SCHOOL OF THE ARTS

Address: 1450 MARTIN BOULEVARD, MERRITT ISLAND





Comments














Mod. Stations 0 0 0



$0 $0 $0 $107,555 $0 $1,093,674 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Electrical, Plumbing, HVAC Systems to the entire facility ROBERT LOUIS STEVENSON ELEMENTARY SCHOOL OF THE ARTS.

60,758 0 $1,093,674 $18 $0

ROBERT LOUIS STEVENSON ELEMENTARY SCHOOL OF THE ARTS


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: ROCKLEDGE SENIOR HIGH

Address: 220 ROCKLEDGE AVE, ROCKLEDGE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $520,191 $30,000 $5,028,762 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Remodeling 2018 17 99 Removed NSF (2049), Added NSF (0), Difference NSF (2049), Percent (100%), Removed Stations (75), Added Stations (0) Remodeling: Removing Room N165 (683 NSF), Room N168 (683 NSF), Room N241 (683 NSF)

-2,049 -75 $30,000 $15 $0

ROCKLEDGE SENIOR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility ROCKLEDGE SENIOR HIGH.

255,846 0 $5,028,762 $20 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: RONALD MCNAIR MIDDLE

Address: 1 CHALLENGER DRIVE, COCOA





Comments








Survey Annotation Other = fencing & securityExpand administration






Mod. Stations 0 0 0



$0 $0 $0 $64,056 $0 $710,034 $417,852


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems to the entire facility RONALD MCNAIR MIDDLE .

96,188 0 $710,034 $7 $0

New Construction 2020 New Construction: Adding 1 unit of RECEPTION AREA (411 NSF), 1 unit of GENERAL SCHOOL STORAGE (305 NSF), 1 unit of VAULT/STUDENT RECORDS (183 NSF), 1 unit of SCHOOL STORE (61 NSF), 1 unit of STUDENT ACTIVITIES (305 NSF), 1 unit of COMPUTER AREA (91 NSF), 1 unit of CAREERS ROOM (183 NSF), 1 unit of ITINERANT OFFICE (125 NSF), 1 unit of TEACHER LOUNGE/DINING (244 NSF)

1,908 0 $417,852 $219 $0

RONALD MCNAIR MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: ROY ALLEN ELEMENTARY

Address: 2601 FOUNTAINHEAD BOULEVARD, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $145,051 $0 $1,001,710 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility ROY ALLEN ELEMENTARY.

95,398 0 $1,001,710 $11 $0

ROY ALLEN ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SABAL ELEMENTARY






Comments








Survey Annotation

Other = fencing & security $136,776, Site Utilities $319,124Remodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.Add covered play & expand PE storageAdd multipurpose & chair storage






Mod. Stations 0 0 0



$0 $0 $0 $558,300 $20,000 $1,806,612 $924,180


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


2,003 0 $422,633 $211 $0

SABAL ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Remodeling 2018 52 99 Removed NSF (1366), Added NSF (0), Difference NSF (1366), Percent (100%), Removed Stations (40), Added Stations (0) Remodeling: Removing Room N074 (683 NSF), Room N939 (683 NSF)

-1,366 -40 $20,000 $15 $0

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility SABAL ELEMENTARY.

76,025 0 $1,806,612 $24 $0


2,377 0 $501,547 $211 $0

SABAL ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SATELLITE BUS COMPOUND

Address: 52 HOLLAND COURT, SATELLITE BEACH





Comments






School Capacity 0 0


Survey Annotation "Other" =Site Improvement – Deferred infrastructure improvements as described in 1013.01(22) $79,420






Mod. Stations 0 0 0



$0 $0 $0 $79,420 $0 $380,736 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2018 Renovating: Apply Painting, Plumbing, HVAC Systems to the entire facility SATELLITE BUS COMPOUND.

6,632 0 $380,736 $57 $0

SATELLITE BUS COMPOUND


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SATELLITE SENIOR HIGH

Address: 300 SCORPION COURT, SATELLITE BEACH





Comments














Mod. Stations 0 0 0



$0 $0 $0 $513,013 $0 $965,990 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility SATELLITE SENIOR HIGH.

262,619 0 $965,990 $4 $0

SATELLITE SENIOR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SATURN ELEMENTARY

Address: 880 RANGE ROAD, COCOA





Comments








Survey AnnotationRemodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.Add multipurpose & related spaces"Other"= $75,639 for site utilities






Mod. Stations 0 0 0



$0 $0 $0 $171,639 $10,000 $4,461,043 $799,268


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:




-683 -18 $10,000 $15 $0

Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility SATURN ELEMENTARY.

88,964 0 $4,461,043 $50 $0


3,788 0 $799,268 $211 $0

SATURN ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SEA PARK ELEMENTARY

Address: 300 SEA PARK BOULEVARD, SATELLITE BEACH





Comments














Mod. Stations 0 0 0



$0 $0 $0 $541,409 $0 $1,742,501 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility SEA PARK ELEMENTARY.

55,072 0 $1,742,501 $32 $0

SEA PARK ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SHERWOOD ELEMENTARY

Address: 2541 POST ROAD, MELBOURNE





Comments








Survey AnnotationOther = fencing & securityExpand mediaAdd covered play






Mod. Stations 0 0 0



$0 $0 $0 $21,889 $0 $2,161,952 $747,995


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:




1,592 0 $335,912 $211 $0

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility SHERWOOD ELEMENTARY.

85,471 0 $2,161,952 $25 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (243 NSF), 1 unit of PROFESSIONAL LIBRARY (243 NSF), 1 unit of PERIODICAL STORAGE (121 NSF), 1 unit of CLOSED CIRCUIT TV LAB (426 NSF), 1 unit of CLOSED CIRCUIT STORAGE (304 NSF), 1 unit of MEDIA PRODUCTION LAB (304 NSF), 1 unit of MEDIA COPYING ROOM (121 NSF), 1 unit of MEDIA SMALL GROUP ROOM (121 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (70 NSF)

1,953 0 $412,083 $211 $0

SHERWOOD ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SOUTH AREA HEAD START

Address: 1430 Knecht Road, NE, Palm Bay




High Grade PRE-K E S E PRE-K E S E

Comments





Facility Use VACANT PRE-K E S E



Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $115,315 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply HVAC Systems to the entire facility SOUTH AREA HEAD START.

3,574 0 $115,315 $32 $0

SOUTH AREA HEAD START


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SOUTH LAKE EDUCATION CENTER

Address: 3755 GARDEN STREET, TITUSVILLE



Low Grade ADULT EDUCATION ADULT EDUCATION

High Grade ADULT EDUCATION ADULT EDUCATION

Comments








Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $1,716,159 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems to the entire facility SOUTH LAKE EDUCATION CENTER.

66,021 0 $1,716,159 $26 $0

SOUTH LAKE EDUCATION CENTER


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SOUTH PINE GROVE SCHOOL




Low Grade KINDERGARTEN ADULT EDUCATION

High Grade GRADE 12 ADULT EDUCATION

Comments








Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $290,571 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility SOUTH PINE GROVE SCHOOL.

15,471 0 $290,571 $19 $0

SOUTH PINE GROVE SCHOOL


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SOUTHWEST MIDDLE

Address: 451 ELDRON BOULEVARD SE, PALM BAY





Comments














Mod. Stations 0 0 0



$0 $0 $0 $52,353 $0 $3,778,817 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility SOUTHWEST MIDDLE.

210,841 0 $3,778,817 $18 $0

SOUTHWEST MIDDLE Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SPACE COAST JR/ SR HIGH

Address: 6150 BANYAN STREET, COCOA





Comments














Mod. Stations 0 0 0



$0 $0 $0 $125,513 $0 $1,807,252 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2015 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems to the entire facility SPACE COAST JR/ SR HIGH.

325,163 0 $1,807,252 $6 $0

SPACE COAST JR/ SR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SPESSARD L HOLLAND ELEMENTARY

Address: 50 HOLLAND COURT, SATELLITE BEACH





Comments








Survey Annotation Other = fencing & security $86,730, Site Utilities $187,720Expand administration






Mod. Stations 0 0 0



$0 $0 $0 $274,450 $0 $3,686,790 $400,900


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility SPESSARD L HOLLAND ELEMENTARY.

76,327 0 $3,686,790 $48 $0

New Construction 2020 New Construction: Adding 1 unit of BOOKKEEPING OFFICE (125 NSF), 1 unit of PRODUCTION WORKROOM (242 NSF), 1 unit of CLINIC (80 NSF), 1 unit of GENERAL SCHOOL STORAGE (302 NSF), 1 unit of VAULT/STUDENT RECORDS (181 NSF), 1 unit of SCHOOL STORE (60 NSF), 1 unit of STUDENT ACTIVITIES (302 NSF), 1 unit of COMPUTER AREA (90 NSF), 1 unit of CAREERS ROOM (181 NSF), 1 unit of ITINERANT OFFICE (125 NSF), 1 unit of TEXTBOOK STORAGE (212 NSF)

1,900 0 $400,900 $211 $0

SPESSARD L HOLLAND ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: STONE MAGNET MIDDLE

Address: 1101 E UNIVERSITY BOULEVARD, MELBOURNE





Comments








Survey Annotation Other = fencing & securityAdd multipurpose & chair storage






Mod. Stations 0 0 0



$0 $0 $0 $74,853 $0 $6,048,260 $776,574


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


3,546 0 $776,574 $219 $0

STONE MAGNET MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility STONE MAGNET MIDDLE.

163,019 0 $6,048,260 $37 $0

STONE MAGNET MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SUNRISE ELEMENTARY

Address: 1651 MARA LOMA BLVD, PALM BAY





Comments














Mod. Stations 0 0 0



$0 $0 $0 $27,917 $0 $763,062 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply HVAC Systems to the entire facility SUNRISE ELEMENTARY.

110,191 0 $763,062 $7 $0

SUNRISE ELEMENTARY Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SUNTREE ELEMENTARY

Address: 900 JORDAN BLASS DRIVE, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $219,494 $0 $1,870,737 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility SUNTREE ELEMENTARY.

114,032 0 $1,870,737 $16 $0

SUNTREE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: SURFSIDE ELEMENTARY

Address: 475 CASSIA BOULEVARD, SATELLITE BEACH





Comments








Survey Annotation

Other = fencing & securityRemodeling of Building 99 rooms is removal of relocatables in excess of 20 years old.Add musicAdd multipurpose & related spacesExpand media






Mod. Stations 0 0 0



$0 $0 $0 $148,975 $10,000 $1,009,268 $920,804


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (184 NSF), 1 unit of PROFESSIONAL LIBRARY (184 NSF), 1 unit of PERIODICAL STORAGE (92 NSF), 1 unit of CLOSED CIRCUIT TV LAB (323 NSF), 1 unit of CLOSED CIRCUIT STORAGE (230 NSF), 1 unit of MEDIA COPYING ROOM (92 NSF), 1 unit of MEDIA SMALL GROUP ROOM (92 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (300 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (46 NSF)

1,543 0 $325,573 $211 $0

Remodeling 2018 73 99 Removed NSF (708), Added NSF (0), Difference NSF (708), Percent (100%), Removed Stations (18), Added Stations (0) Remodeling: Removing Room N203 (674 NSF), Room N203A (34 NSF)

-708 -18 $10,000 $14 $0

Renovation 2016 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility SURFSIDE ELEMENTARY.

52,953 0 $1,009,268 $19 $0


1,381 0 $291,391 $211 $0

New Construction 2020 New Construction: Adding 1 unit of MUSIC - ELEMENTARY (900 NSF), 1 unit of REFERENCE (100 NSF), 1 unit of MATERIAL STORAGE (100 NSF), 1 unit of MUSIC PRACTICE ROOM (70 NSF)

1,440 0 $303,840 $211 $0

SURFSIDE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: THEODORE ROOSEVELT ELEMENTARY

Address: 1400 MINUTEMAN CAUSEWAY, COCOA BEACH





Comments














Mod. Stations 0 0 0



$0 $0 $0 $51,226 $0 $3,146,550 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2015 Renovating: Apply Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility THEODORE ROOSEVELT ELEMENTARY.

103,357 0 $3,146,550 $30 $0

THEODORE ROOSEVELT ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: THOMAS JEFFERSON MIDDLE

Address: 1275 S COURTENAY PARKWAY, MERRITT ISLAND





Comments














Mod. Stations 0 0 0



$0 $0 $0 $54,261 $0 $3,677,805 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility THOMAS JEFFERSON MIDDLE.

117,640 0 $3,677,805 $31 $0

THOMAS JEFFERSON MIDDLE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: TITUSVILLE HIGH

Address: 150 TERRIER TRAIL SOUTH, TITUSVILLE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $188,598 $0 $2,161,474 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility TITUSVILLE HIGH.

314,607 0 $2,161,474 $7 $0

TITUSVILLE HIGH Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: TROPICAL ELEMENTARY

Address: 885 S COURTENAY PARKWAY, MERRITT ISLAND





Comments








Survey Annotation

Other = fencing & security $81,879, Site Utilities $11,552Expand multipurpose & diningExpand mediaAdd PE storage






Mod. Stations 0 0 0



$0 $0 $0 $93,431 $0 $2,934,614 $1,750,667


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility TROPICAL ELEMENTARY.

102,754 0 $2,934,614 $29 $0

New Construction 2020 New Construction: Adding 1 unit of MEDIA TECHNICAL PROCESSING (364 NSF), 1 unit of PROFESSIONAL LIBRARY (364 NSF), 1 unit of AUDIO VISUAL STORAGE (267 NSF), 1 unit of PERIODICAL STORAGE (182 NSF), 1 unit of MEDIA PRODUCTION LAB (455 NSF), 1 unit of MEDIA COPYING ROOM (182 NSF), 1 unit of MEDIA GROUP PROJECTS/INSTRUCTION (455 NSF), 1 unit of MEDIA MAINTENANCE/REPAIR (91 NSF)

2,360 0 $497,960 $211 $0

New Construction 2020 New Construction: Adding 1 unit of ELEMENTARY P E STORAGE (315 NSF)

315 0 $66,465 $211 $0

New Construction 2020 New Construction: Adding 1 unit of DINING AREA (1432 NSF), 1 unit of KITCHEN CHAIR STORAGE (182 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (2821 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (182 NSF), 1 unit of STAGE STORAGE (455 NSF), 1 unit of STAGE DRESSING ROOM (MALE) (225 NSF), 1 unit of STAGE DRESSING ROOM (FEMALE) (225 NSF), 1 unit of CONTROL BOOTH/PROJECTION ROOM (100 NSF)

5,622 0 $1,186,242 $211 $0

TROPICAL ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: UNIVERSITY PARK ELEMENTARY

Address: 500 W UNIVERSITY BOULEVARD, MELBOURNE





Comments








Survey Annotation Other = fencing & security $77,472, Site Improvement – Deferred infrastructure improvements as described in 1013.01(22) $122,740






Mod. Stations 0 0 0



$0 $0 $0 $355,412 $0 $1,376,714 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility UNIVERSITY PARK ELEMENTARY .

85,272 0 $1,376,714 $16 $0

UNIVERSITY PARK ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: VIERA HIGH SCHOOL

Address: 6103 STADIUM WAY, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $464,480 $0 $3,657,001 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2017 Renovating: Apply Painting, HVAC Systems, Retrofit for Technology to the entire facility VIERA HIGH SCHOOL.

330,123 0 $3,657,001 $11 $0

VIERA HIGH SCHOOL Parcel Building Description Total NSF Change In Station Count

Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: WEST MELBOURNE ELEMENTARY SCHOOL FOR SCIENCE

Address: 2255 MEADOWLANE AVENUE, WEST MELBOURNE





Comments








Survey Annotation

Other = fencing & security $16,869, Site Utilities $112,632Expand AdministrationAdd multipurpose & related spacesAdd covered play & PE storage






Mod. Stations 0 0 0



$0 $0 $0 $129,501 $0 $1,491,270 $1,375,298


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, Plumbing, HVAC Systems, Retrofit for Technology to the entire facility WEST MELBOURNE ELEMENTARY SCHOOL FOR SCIENCE.

67,378 0 $1,491,270 $22 $0


2,540 0 $535,940 $211 $0

New Construction 2020 New Construction: Adding 1 unit of DINING AREA (224 NSF), 1 unit of KITCHEN CHAIR STORAGE (124 NSF), 1 unit of MULTIPURPOSE ROOM (DINING) (1916 NSF), 1 unit of MULTIPURPOSE ROOM CHAIR STORAGE (124 NSF)

2,388 0 $503,868 $211 $0

New Construction 2020 New Construction: Adding 1 unit of SECRETARIAL SPACE (158 NSF), 1 unit of CONFERENCE ROOM (279 NSF), 1 unit of GENERAL SCHOOL STORAGE (196 NSF), 1 unit of VAULT/STUDENT RECORDS (185 NSF), 1 unit of SCHOOL STORE (62 NSF), 1 unit of STUDENT ACTIVITIES (92 NSF), 1 unit of COMPUTER AREA (92 NSF), 1 unit of CAREERS ROOM (185 NSF), 1 unit of ITINERANT OFFICE (125 NSF), 1 unit of TEXTBOOK STORAGE (216 NSF)

1,590 0 $335,490 $211 $0

WEST MELBOURNE ELEMENTARY SCHOOL FOR SCIENCE


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: WEST MELBOURNE MAINT COMPOUND

Address: 2255 MEADOWLANE, WEST MELBOURNE





Comments





Facility Use MAINTENANCE MAINTENANCE

School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

WEST MELBOURNE MAINT COMPOUND


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: WEST SHORE JR/SR HIGH

Address: 250 WILDCAT ALLEY, MELBOURNE





Comments














Mod. Stations 0 0 0



$0 $0 $0 $285,806 $10,000 $619,328 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost


-683 -25 $10,000 $15 $0

WEST SHORE JR/SR HIGH


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Renovation 2017 Renovating: Apply Painting, Electrical, HVAC Systems, Retrofit for Technology to the entire facility WEST SHORE JR/SR HIGH.

135,325 0 $619,328 $5 $0



Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: WESTSIDE BUS COMPOUND

Address: 2175 DEGROODT SW, PALM BAY





Comments






School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

WESTSIDE BUS COMPOUND


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: WESTSIDE ELEMENTARY

Address: 2175 DEGROODT ROAD SW, PALM BAY





Comments














Mod. Stations 0 0 0



$0 $0 $0 $51,749 $0 $1,306,466 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

Renovation 2016 Renovating: Apply Painting, Electrical, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to the entire facility WESTSIDE ELEMENTARY.

108,780 0 $1,306,466 $12 $0

WESTSIDE ELEMENTARY


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



Facility Name: WHISPERING HILLS EDUCATION CENTER

Address: 800 LANE AVENUE, TITUSVILLE





Comments






School Capacity 0 0


Survey Annotation






Mod. Stations 0 0 0



$0 $0 $0 $0 $0 $0 $0


Site Development

Site Improvement

Remodeling Cost

Renovation Cost

New Construction

Cost

WHISPERING HILLS EDUCATION CENTER


Calculated Cost

Cost Per NSF

Cost Per Station


Status:

Active Approved

Survey:


District:



DISTRICTWIDE RECOMMENDATIONS

The following recommendations are made on a districtwide basis and include each school or facility where applicable.

Correct deficiencies relating to safety to life, health, and sanitation as identified in the comprehensive Safety Inspection Report pursuant to §4.4(5), §4.4(6), §5(1), and §5(13), SREF 2007.

1.

Necessary modifications for the physically disabled in existing buildings recommended for continued use as provided for in §255.21, F.S.

2.

Additional, or replacement of, equipment for existing school buildings recommended for continued use as provided in §2.1(9)(e), SREF 2007.

3.

Replacement of roofs at existing facilities as provided in §1.2(55) and §4.1(1)(c), SREF 2007.4.

Provide storage, custodial spaces, and sanitation facilities to serve students, staff, and the general public as provided in §6.1, SREF 2007, and §423.20, FBC.

5.

Provide paved auto parking areas pursuant to §5(f)10, SREF 2007, and §423.10.2.7, FBC.6.

Purchase sites for educational and ancillary facilities for future use beyond the projection period of this survey pursuant to §1.4, SREF 2007.

7.

Retrofit existing schools for technology, which may include the creation, or improvement of, cable distribution points (closets in telephone parlance). Provide “clean power” and convenient access to video, data, and voice signal wiring, the built-in equipment involved in distributing video, data, and voice signals pursuant to §5, SREF 2007. This recommendation does not include new construction, remodeling, or terminal equipment (workstations, terminals, receiving equipment, and similar items).

8.

The cost estimates for these districtwide recommendations are not included in the section on Financing the Proposed Program.


Status:

Active Approved

Survey:


District:



Section 4: COFTE


Status:

Active Approved

Survey:


District:



ANALYSIS OF STUDENT POPULATIONS

The projection of future student population change is based on empirical evidence of historical trends in the student population; annually, the Office of Economic and Demographic Research (EDR) prepares COFTE enrollment projections. The projections do not include summer school, regular pre-kindergarten, hospital/homebound, or area vocational school adults attending basic and high school classes. The projections are most accurate in counties where growth and migration occur at a reasonably constant and predictable rate and, conversely, are least accurate if major changes in the economy and development of the county occur during the projection period.

Technique for Predicting COFTE Student Membership Trends

Even though the out-year COFTE projections used for a 5-year survey period may be less (or more) than the district anticipates, the annual recalculation of COFTE projections assures that current, accurate data can be inserted into a new survey to guarantee that the most reliable projections are used for facilities planning purposes.


Status:

Active Approved

Survey:


District:



2015 - 2016 19,113 22,892 19,550 61,554

Year PK-3 4-8 9-12 PK-12

HISTORY

2019 - 2020 18,777 22,631 17,611 59,018

Year PK-3 4-8 9-12 PK-12

PROJECTED

-336 -261 -1,939 -2,536

PK-3 4-8 9-12 PK-12

ANALYSIS OF CHANGE PROJECTED

5-BREVARD COUNTY SCHOOL DISTRICTORGANIZATION:

Number 4 - Version 1SURVEY:


Status:

Active Approved

Survey:


District:



Section 5: Student Membership


Status:

Active Approved

Survey:


District:



MEADOWLANE INTERMEDIATE

250 689 0 0 0 0 0 0 0 250 689 0 939 1,114 0 0 0 1,114 1.00 1,114 1,336

MANATEE ELEMENTARY

433 339 0 0 0 0 0 0 0 433 339 0 772 998 0 0 0 998 1.00 998 1,197

LONGLEAF ELEMENTARY

251 217 0 0 0 0 0 0 0 251 217 0 468 790 0 0 0 790 1.00 790 948

LOCKMAR ELEMENTARY

403 294 0 0 0 0 0 0 0 403 294 0 697 892 0 0 0 892 1.00 892 1,070

LEWIS CARROLL ELEMENTARY

298 264 0 0 0 0 0 0 0 298 264 0 562 751 0 0 0 751 1.00 751 901

JUPITER ELEMENTARY

511 325 0 0 0 0 41 15 0 470 310 0 780 930 0 -150 0 780 1.00 780 936

JOHN F TURNER SR ELEMENTAR

481 329 0 0 0 0 0 0 0 481 329 0 810 874 0 0 0 874 1.00 874 1,048

INDIALANTIC ELEMENTARY

337 294 0 0 0 0 0 0 0 337 294 0 631 798 0 0 0 798 1.00 798 957

IMPERIAL ESTATES ELEME

312 236 0 0 0 0 0 0 0 312 236 0 548 729 0 0 0 729 1.00 729 874


205 134 0 0 0 0 0 0 0 205 134 0 339 629 0 -44 0 585 1.00 585 702

HANS CHRISTIAN AND

394 329 0 0 0 0 0 0 0 394 329 0 723 884 0 -44 0 840 1.00 840 1,008

GOLFVIEW ELEMENTARY M

386 273 0 0 0 0 0 0 0 386 273 0 659 777 0 0 0 777 1.00 777 932

GEMINI ELEMENTARY

176 217 0 0 0 0 0 0 0 176 217 0 393 711 0 0 0 711 1.00 711 853

GARDENDALE EDUCATION CEN

0 0 0 0 0 0 0 0 0 0 0 0 0 681 0 0 0 681 1.00 681 817

FREEDOM 7 ELEMENTARY S

206 196 0 0 0 0 0 0 0 206 196 0 402 475 0 0 0 475 1.00 475 570

FAIRGLEN ELEMENTARY

341 265 0 0 0 0 0 0 0 341 265 0 606 753 0 0 0 753 1.00 753 903


201 173 0 0 0 0 0 0 0 201 173 0 374 729 0 0 0 729 1.00 729 874

ENDEAVOUR ELEMENTARY M

577 252 0 0 0 0 0 0 0 577 252 0 829 990 0 -22 0 968 1.00 968 1,161

DR W J CREEL ELEMENTARY

534 388 0 0 0 0 0 0 0 534 388 0 922 1,154 0 0 0 1,154 1.00 1,154 1,384


368 235 0 0 0 0 0 0 0 368 235 0 603 980 0 0 0 980 1.00 980 1,176

CROTON ELEMENTARY

329 242 0 0 0 0 0 0 0 329 242 0 571 795 0 0 0 795 1.00 795 954

COQUINA ELEMENTARY

305 211 0 0 0 0 0 0 0 305 211 0 516 693 0 0 0 693 1.00 693 831

COLUMBIA ELEMENTARY

279 185 0 0 0 0 0 0 0 279 185 0 464 751 0 0 0 751 1.00 751 901

CHRISTA MCAULIFFE ELE

399 252 0 41 15 0 0 0 0 440 267 0 707 918 0 -54 0 864 1.00 864 1,036

CHALLENGER 7 ELEMENTARY

239 171 0 0 0 0 0 0 0 239 171 0 410 551 0 0 0 551 1.00 551 661


294 155 0 0 0 0 0 0 0 294 155 0 449 548 0 0 0 548 1.00 548 657

CAMBRIDGE ELEMENTARY M

340 188 0 0 0 0 0 0 0 340 188 0 528 765 0 0 0 765 1.00 765 918

AUDUBON ELEMENTARY

323 249 0 0 0 0 0 0 0 323 249 0 572 761 0 0 0 761 1.00 761 913

ATLANTIS ELEMENTARY

270 214 0 0 0 0 0 0 0 270 214 0 484 703 0 0 0 703 1.00 703 843

APOLLO ELEMENTARY

413 289 0 0 0 0 0 0 0 413 289 0 702 902 0 0 0 902 1.00 902 1,082

Elementary

FACILITY NAME PK-3 Memb. Proj.

4-8 Memb. Proj.

9-12 Memb. Proj.

PK-3 Memb. In

4-8 Memb. In

9-12 Memb. In

PK-3 Memb. Out

4-8 Memb. Out

9-12 Memb. Out

PK-3 Memb. Reco.

4-8 Memb. Reco.

9-12 Memb. Reco.

Total COFTE

Exist. Satis. Stud. Stat.

Pos. Remo. Sta.

Neg. Remo. Sta.

New Const. Sta.

Total Sta.

Util. Factor

Reco. Capac.

Year- Round Capac.


Status:

Active Approved

Survey:


District:



ANDREW JACKSON MIDDL

0 531 0 0 0 0 0 0 0 0 531 0 531 727 0 0 0 727 0.90 654 872

Middle & Junior High

WESTSIDE ELEMENTARY

444 323 0 0 0 0 0 0 0 444 323 0 767 857 0 0 0 857 1.00 857 1,028

WEST MELBOURNE EL

283 267 0 0 0 0 0 0 0 283 267 0 550 618 0 0 0 618 1.00 618 741

UNIVERSITY PARK ELEMENT

367 211 0 0 0 0 0 0 0 367 211 0 578 811 0 0 0 811 1.00 811 973

TROPICAL ELEMENTARY

393 292 0 0 0 0 0 0 0 393 292 0 685 910 0 0 0 910 1.00 910 1,092

THEODORE ROOSEVELT ELE

179 144 0 0 0 0 0 0 0 179 144 0 323 599 0 0 0 599 1.00 599 718

SURFSIDE ELEMENTARY

214 162 0 0 0 0 0 0 0 214 162 0 376 479 0 -18 0 461 1.00 461 553

SUNTREE ELEMENTARY

278 250 0 0 0 0 0 0 0 278 250 0 528 755 0 0 0 755 1.00 755 906

SUNRISE ELEMENTARY

467 331 0 0 0 0 0 0 0 467 331 0 798 895 0 0 0 895 1.00 895 1,074

SPESSARD L HOLLAND ELEM

252 184 0 0 0 0 0 0 0 252 184 0 436 605 0 0 0 605 1.00 605 726

SOUTH AREA HEAD START

10 0 0 0 0 0 0 0 0 10 0 0 10 36 0 0 0 36 1.00 36 43

SHERWOOD ELEMENTARY

327 214 0 0 0 0 0 0 0 327 214 0 541 609 0 0 0 609 1.00 609 730

SEA PARK ELEMENTARY

194 137 0 0 0 0 0 0 0 194 137 0 331 439 0 0 0 439 1.00 439 526

SATURN ELEMENTARY

426 264 0 0 0 0 0 0 0 426 264 0 690 958 0 -18 0 940 1.00 940 1,128

SABAL ELEMENTARY

314 219 0 0 0 0 0 0 0 314 219 0 533 785 0 -40 0 745 1.00 745 894

ROY ALLEN ELEMENTARY

350 230 0 0 0 0 0 0 0 350 230 0 580 729 0 0 0 729 1.00 729 874

ROBERT LOUIS STEVENSON EL

224 216 0 0 0 0 0 0 0 224 216 0 440 569 0 0 0 569 1.00 569 682

RIVIERA ELEMENTARY

471 236 0 0 0 0 0 0 0 471 236 0 707 777 0 0 0 777 1.00 777 932

RIVERVIEW SCHOOL

10 0 0 0 0 0 0 0 0 10 0 0 10 576 0 0 0 576 1.00 576 691

RALPH M WILLIAMS JR EL

252 197 0 0 0 0 0 0 0 252 197 0 449 715 0 -88 0 627 1.00 627 752

QUEST ELEMENTARY

451 339 0 0 0 0 0 0 0 451 339 0 790 928 0 0 0 928 1.00 928 1,113

PORT MALABAR ELEMENTARY

445 286 0 0 0 0 0 0 0 445 286 0 731 852 0 -18 0 834 1.00 834 1,000

PINEWOOD ELEMENTARY

240 135 0 0 0 0 0 0 0 240 135 0 375 503 0 0 0 503 1.00 503 603

PALM BAY ELEMENTARY

515 302 0 0 0 0 0 0 0 515 302 0 817 1,005 0 0 0 1,005 1.00 1,005 1,206


298 207 0 0 0 0 0 0 0 298 207 0 505 654 0 -18 0 636 1.00 636 763

OAK PARK ELEMENTARY

413 270 0 0 0 0 0 0 0 413 270 0 683 888 0 0 0 888 1.00 888 1,065

MIMS ELEMENTARY

245 188 0 0 0 0 0 0 0 245 188 0 433 725 0 0 0 725 1.00 725 870

MILA ELEMENTARY

275 154 0 0 0 0 0 0 0 275 154 0 429 707 0 0 0 707 1.00 707 848

MEADOWLANE PRIMARY ELEME

584 16 0 0 0 0 0 0 0 584 16 0 600 824 0 0 0 824 1.00 824 988

Elementary


4-8 Memb. Proj.

9-12 Memb. Proj.

PK-3 Memb. In

4-8 Memb. In

9-12 Memb. In

PK-3 Memb. Out

4-8 Memb. Out

9-12 Memb. Out

PK-3 Memb. Reco.

4-8 Memb. Reco.

9-12 Memb. Reco.

Total COFTE


Pos. Remo. Sta.

Neg. Remo. Sta.

New Const. Sta.

Total Sta.

Util. Factor

Reco. Capac.

Year- Round Capac.


Status:

Active Approved

Survey:


District:




0 317 588 0 0 0 0 0 0 0 317 588 905 1,404 0 -25 0 1,379 0.90 1,241 1,654

SPACE COAST JR/ SR HIGH

0 381 736 0 0 0 0 0 0 0 381 736 1,117 2,013 0 0 0 2,013 0.90 1,811 2,415

EDGEWOOD JR/ SR HIGH

0 319 503 0 0 0 0 0 0 0 319 503 822 1,191 0 0 0 1,191 0.90 1,071 1,429

COCOA JR/SR HIGH

0 614 1,033 0 0 0 0 0 0 0 614 1,033 1,647 1,930 0 0 0 1,930 0.90 1,737 2,316


0 365 740 0 0 0 0 0 0 0 365 740 1,105 1,628 0 -25 0 1,603 0.90 1,442 1,923

Combination

VIERA HIGH SCHOOL

0 0 1,664 0 0 0 0 0 0 0 0 1,664 1,664 2,396 0 0 0 2,396 0.95 2,276 2,875

TITUSVILLE HIGH

0 0 1,166 0 0 0 0 0 0 0 0 1,166 1,166 1,970 0 0 0 1,970 0.95 1,871 2,364

SATELLITE SENIOR HIGH

0 0 1,042 0 0 0 0 0 0 0 0 1,042 1,042 1,605 0 0 0 1,605 0.95 1,524 1,926


0 0 1,322 0 0 0 0 0 0 0 0 1,322 1,322 1,766 0 -75 0 1,691 0.95 1,606 2,029

PALM BAY MAGNET SENIO

0 1 1,239 0 0 0 0 0 0 0 1 1,239 1,240 2,751 0 0 0 2,751 0.95 2,613 3,301

MERRITT ISLAND SENIOR

0 0 1,180 0 0 0 0 0 0 0 0 1,180 1,180 2,015 0 0 0 2,015 0.95 1,914 2,418

MELBOURNE SENIOR HIGH

0 0 1,827 0 0 0 0 0 0 0 0 1,827 1,827 2,439 0 0 0 2,439 0.95 2,317 2,926

HERITAGE HIGH 0 0 1,275 0 0 0 0 0 0 0 0 1,275 1,275 2,436 0 0 0 2,436 0.95 2,314 2,923

EAU GALLIE SENIOR HIGH

0 1 1,499 0 0 0 0 0 0 0 1 1,499 1,500 2,300 0 0 0 2,300 0.95 2,185 2,760

BAYSIDE SENIOR HIGH

0 0 1,070 0 0 0 0 0 0 0 0 1,070 1,070 2,353 0 0 0 2,353 0.95 2,235 2,823

ASTRONAUT SENIOR HIGH

0 1 726 0 0 0 0 0 0 0 1 726 727 1,522 0 0 0 1,522 0.95 1,445 1,826

Senior High

THOMAS JEFFERSON MID

0 545 0 0 0 0 0 0 0 0 545 0 545 942 0 0 0 942 0.90 847 1,130

STONE MAGNET MIDDLE

0 793 0 0 0 0 0 0 0 0 793 0 793 1,126 0 0 0 1,126 0.90 1,013 1,351

SOUTHWEST MIDDLE

0 860 0 0 0 0 0 0 0 0 860 0 860 1,308 0 0 0 1,308 0.90 1,177 1,569

RONALD MCNAIR MIDDLE

0 446 0 0 0 0 0 0 0 0 446 0 446 679 0 0 0 679 0.90 611 814

LYNDON B JOHNSON MIDDL

0 716 0 0 0 0 0 0 0 0 716 0 716 1,133 0 0 0 1,133 0.90 1,019 1,359

JOHN F KENNEDY MIDDL

0 591 0 0 0 0 0 0 0 0 591 0 591 910 0 -73 0 837 0.90 753 1,004

JAMES MADISON MIDDLE

0 451 0 0 0 0 0 0 0 0 451 0 451 825 0 0 0 825 0.90 742 990

HERBERT C HOOVER MIDDL

0 491 0 0 0 0 0 0 0 0 491 0 491 732 0 0 0 732 0.90 658 878

DELAURA MIDDLE

0 682 0 0 0 0 0 0 0 0 682 0 682 1,068 0 0 0 1,068 0.90 961 1,281

CENTRAL MIDDLE

0 1,147 0 0 0 0 0 0 0 0 1,147 0 1,147 1,694 0 0 0 1,694 0.90 1,524 2,032



4-8 Memb. Proj.

9-12 Memb. Proj.

PK-3 Memb. In

4-8 Memb. In

9-12 Memb. In

PK-3 Memb. Out

4-8 Memb. Out

9-12 Memb. Out

PK-3 Memb. Reco.

4-8 Memb. Reco.

9-12 Memb. Reco.

Total COFTE


Pos. Remo. Sta.

Neg. Remo. Sta.

New Const. Sta.

Total Sta.

Util. Factor

Reco. Capac.

Year- Round Capac.


Status:

Active Approved

Survey:


District:



WHISPERING HILLS EDUCATIO

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

WESTSIDE BUS COMPOUND

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

WEST MELBOURNE MA

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

SATELLITE BUS COMPOUND

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

PLANT OPERATIONS AN

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

OLD CREEL BUS COMPOUND

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

NORTH AREA TRANSPORTATI

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

MID-SOUTH AREA SUPPORT

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

MELBOURNE BUS COMPOUND

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

MCLARTY STADIUM

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

MANATEE BUS COMPOUND

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

GIBSON PARK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

EDUCATIONAL SERVICES FACIL

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

BEACHSIDE OFFICE

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

520 BUS COMPOUND

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0

Ancillary

SOUTH PINE GROVE SCHOOL

0 0 0 0 0 0 0 0 0 0 0 0 0 92 0 0 0 92 1.50 138 138

SOUTH LAKE EDUCATION CEN

0 0 0 0 0 0 0 0 0 0 0 0 0 529 0 0 0 529 1.50 793 793

CLEARLAKE EDUCATION CEN

0 0 0 0 0 0 0 0 0 0 0 0 0 747 0 0 0 747 1.50 1,120 1,120

Vocational/Adult

CUYLER SCHOOL

0 0 0 0 0 0 0 0 0 0 0 0 0 98 0 0 0 98 1.00 98 117

ESE/Alternative

out of out of out of

18,776 22,631 17,610 41 15 0 41 15 0 18,776 22,631 17,610 59,017 88,163 0 -712 0 87,451 85,030 105,318

18,776 22,631 17,610


4-8 Memb. Proj.

9-12 Memb. Proj.

PK-3 Memb. In

4-8 Memb. In

9-12 Memb. In

PK-3 Memb. Out

4-8 Memb. Out

9-12 Memb. Out

PK-3 Memb. Reco.

4-8 Memb. Reco.

9-12 Memb. Reco.

Total COFTE


Pos. Remo. Sta.

Neg. Remo. Sta.

New Const. Sta.

Total Sta.

Util. Factor

Reco. Capac.

Year- Round Capac.


Status:

Active Approved

Survey:


District:



Section 6: Financial Summary


Status:

Active Approved

Survey:


District:



JUPITER ELEMENTARY $0 $0 $216,764 $70,000 $772,617 $0 $1,059,381

JOHN F TURNER SR ELEM $0 $0 $146,508 $0 $1,570,958 $1,452,946 $3,170,412 $1,162,357

LEWIS CARROLL ELEMEN $0 $0 $37,607 $0 $1,948,922 $636,798 $2,623,327 $509,438

LONGLEAF ELEMENTARY $0 $0 $29,980 $0 $1,676,641 $0 $1,706,621

LOCKMAR ELEMENTARY $0 $0 $50,557 $0 $2,011,811 $1,531,227 $3,593,595 $1,224,982

HANS CHRISTIAN ANDERS $0 $0 $182,389 $20,000 $3,694,996 $0 $3,897,385

HARBOR CITY ELEMENTA $0 $0 $153,721 $20,000 $961,558 $0 $1,135,279

INDIALANTIC ELEMENTAR $0 $0 $136,637 $0 $1,111,302 $576,030 $1,823,969 $460,824

IMPERIAL ESTATES ELEM $0 $0 $58,965 $0 $1,135,512 $538,472 $1,732,949 $430,778

MEADOWLANE INTERMED $0 $0 $279,661 $0 $1,621,937 $0 $1,901,598

MANATEE ELEMENTARY $0 $0 $165,075 $0 $943,731 $0 $1,108,806

MEADOWLANE PRIMARY $0 $0 $36,195 $0 $2,688,242 $0 $2,724,437

MILA ELEMENTARY $0 $0 $219,110 $0 $1,514,776 $1,679,349 $3,413,235 $1,343,479

CHALLENGER 7 ELEMENT $0 $0 $97,722 $0 $541,079 $0 $638,801

CAPE VIEW ELEMENTARY $0 $0 $15,949 $0 $1,804,631 $482,768 $2,303,348 $386,214

COLUMBIA ELEMENTARY $0 $0 $199,460 $0 $263,582 $0 $463,042

CHRISTA MCAULIFFE ELE $0 $0 $214,547 $30,000 $1,001,680 $1,458,221 $2,704,448 $1,166,577

CAMBRIDGE ELEMENTAR $0 $0 $224,461 $0 $341,424 $1,992,262 $2,558,147 $1,593,810

APOLLO ELEMENTARY $0 $0 $116,404 $905,028 $2,109,611 $2,273,736 $5,404,779 $1,818,989

GOLFVIEW ELEMENTARY $0 $0 $200,055 $0 $747,650 $916,584 $1,864,289 $733,267

AUDUBON ELEMENTARY $0 $0 $21,865 $0 $2,119,669 $1,709,944 $3,851,478 $1,367,955

ATLANTIS ELEMENTARY $0 $0 $182,921 $0 $1,932,703 $423,688 $2,539,312 $338,950

COQUINA ELEMENTARY $0 $0 $87,361 $0 $1,703,351 $766,141 $2,556,853 $612,913

FREEDOM 7 ELEMENTARY $0 $0 $134,341 $0 $197,581 $901,181 $1,233,103 $720,945

FAIRGLEN ELEMENTARY $0 $0 $30,168 $0 $3,219,486 $0 $3,249,654

GEMINI ELEMENTARY $0 $0 $180,830 $0 $746,847 $0 $927,677

GARDENDALE EDUCATIO $0 $0 $0 $0 $0 $0 $0

ENTERPRISE ELEMENTAR $0 $0 $105,196 $0 $703,379 $454,916 $1,263,491 $363,933

DISCOVERY ELEMENTARY $0 $0 $689,536 $0 $2,125,256 $585,525 $3,400,317 $468,420

CROTON ELEMENTARY $0 $0 $288,841 $0 $1,735,156 $0 $2,023,997

ENDEAVOUR ELEMENTAR $0 $0 $205,480 $10,000 $980,031 $2,688,984 $3,884,495 $2,151,187

DR W J CREEL ELEMENTA $0 $0 $396,555 $0 $1,794,654 $681,741 $2,872,950 $545,393

Elementary

Facility Site Expansion Cost

Total Site Development Cost

Total Site Improvement Cost

Total Remodeling Cost

Total Renovation Cost

Total New Construction Cost

Overall Totals

Estimated Cost If Year Round School


Status:

Active Approved

Survey:


District:



DELAURA MIDDLE $0 $0 $255,981 $0 $2,806,623 $0 $3,062,604

HERBERT C HOOVER MID $0 $0 $85,625 $0 $3,549,476 $576,627 $4,211,728 $461,302

ANDREW JACKSON MIDDL $0 $0 $412,979 $0 $3,153,259 $0 $3,566,238

CENTRAL MIDDLE $0 $0 $56,797 $0 $1,659,024 $0 $1,715,821


SUNTREE ELEMENTARY $0 $0 $219,494 $0 $1,870,737 $0 $2,090,231

SURFSIDE ELEMENTARY $0 $0 $148,975 $10,000 $1,009,268 $920,804 $2,089,047 $736,643

SPESSARD L HOLLAND EL $0 $0 $274,450 $0 $3,686,790 $400,900 $4,362,140 $320,720

SUNRISE ELEMENTARY $0 $0 $27,917 $0 $763,062 $0 $790,979

THEODORE ROOSEVELT $0 $0 $51,226 $0 $3,146,550 $0 $3,197,776

WEST MELBOURNE ELEM $0 $0 $129,501 $0 $1,491,270 $1,375,298 $2,996,069 $1,100,238

WESTSIDE ELEMENTARY $0 $0 $51,749 $0 $1,306,466 $0 $1,358,215

TROPICAL ELEMENTARY $0 $0 $93,431 $0 $2,934,614 $1,750,667 $4,778,712 $1,400,534

UNIVERSITY PARK ELEME $0 $0 $355,412 $0 $1,376,714 $0 $1,732,126

QUEST ELEMENTARY $0 $0 $227,871 $0 $932,480 $0 $1,160,351

PORT MALABAR ELEMENT $0 $0 $118,418 $10,000 $1,837,561 $1,027,359 $2,993,338 $821,887

MIMS ELEMENTARY $0 $0 $101,954 $0 $505,510 $0 $607,464

RALPH M WILLIAMS JR EL $0 $0 $167,165 $40,000 $1,980,982 $416,092 $2,604,239 $332,874

OCEAN BREEZE ELEMENT $0 $0 $269,790 $10,000 $1,408,758 $0 $1,688,548

OAK PARK ELEMENTARY $0 $0 $113,032 $0 $1,596,054 $1,471,936 $3,181,022 $1,177,549

PINEWOOD ELEMENTARY $0 $0 $60,000 $0 $1,283,100 $336,334 $1,679,434 $269,067

PALM BAY ELEMENTARY $0 $0 $326,607 $0 $1,783,990 $696,089 $2,806,686 $556,871

RIVERVIEW SCHOOL $0 $0 $92,800 $0 $0 $0 $92,800

SEA PARK ELEMENTARY $0 $0 $541,409 $0 $1,742,501 $0 $2,283,910

SATURN ELEMENTARY $0 $0 $171,639 $10,000 $4,461,043 $799,268 $5,441,950 $639,414

SOUTH AREA HEAD STAR $0 $0 $0 $0 $115,315 $0 $115,315

SHERWOOD ELEMENTAR $0 $0 $21,889 $0 $2,161,952 $747,995 $2,931,836 $598,396

ROBERT LOUIS STEVENS $0 $0 $107,555 $0 $1,093,674 $0 $1,201,229

RIVIERA ELEMENTARY $0 $0 $76,354 $0 $574,202 $1,316,007 $1,966,563 $1,052,806

SABAL ELEMENTARY $0 $0 $558,300 $20,000 $1,806,612 $924,180 $3,309,092 $739,344

ROY ALLEN ELEMENTARY $0 $0 $145,051 $0 $1,001,710 $0 $1,146,761

Elementary







Overall Totals



Status:

Active Approved

Survey:


District:



CUYLER SCHOOL $0 $0 $0 $0 $0 $0 $0

ESE/Alternative

EDGEWOOD JR/ SR HIGH $0 $0 $369,818 $0 $264,586 $0 $634,404

COCOA BEACH JR/SR HIG $0 $0 $409,666 $10,000 $1,651,130 $0 $2,070,796

SPACE COAST JR/ SR HIG $0 $0 $125,513 $0 $1,807,252 $0 $1,932,765

COCOA JR/SR HIGH $0 $0 $240,299 $0 $4,851,744 $0 $5,092,043

WEST SHORE JR/SR HIGH $0 $0 $285,806 $10,000 $619,328 $0 $915,134

Combination

TITUSVILLE HIGH $0 $0 $188,598 $0 $2,161,474 $0 $2,350,072

VIERA HIGH SCHOOL $0 $0 $464,480 $0 $3,657,001 $0 $4,121,481

SATELLITE SENIOR HIGH $0 $0 $513,013 $0 $965,990 $0 $1,479,003

EAU GALLIE SENIOR HIGH $0 $0 $434,083 $0 $1,860,036 $727,753 $3,021,872 $582,202

HERITAGE HIGH $0 $0 $93,029 $0 $572,284 $0 $665,313

ASTRONAUT SENIOR HIG $0 $0 $61,932 $0 $1,375,112 $0 $1,437,044

BAYSIDE SENIOR HIGH $0 $0 $87,586 $0 $2,479,609 $0 $2,567,195

MELBOURNE SENIOR HIG $0 $0 $88,999 $0 $8,804,983 $0 $8,893,982

PALM BAY MAGNET SENIO $0 $0 $242,503 $0 $1,585,244 $0 $1,827,747

ROCKLEDGE SENIOR HIG $0 $0 $520,191 $30,000 $5,028,762 $0 $5,578,953

MERRITT ISLAND SENIOR $0 $0 $426,455 $0 $1,841,538 $0 $2,267,993

Senior High

JAMES MADISON MIDDLE $0 $0 $41,044 $0 $1,234,430 $1,321,227 $2,596,701 $1,056,982

LYNDON B JOHNSON MID $0 $0 $122,013 $0 $3,444,225 $2,375,712 $5,941,950 $1,900,570

JOHN F KENNEDY MIDDLE $0 $0 $269,371 $40,000 $2,522,819 $635,976 $3,468,166 $508,781

SOUTHWEST MIDDLE $0 $0 $52,353 $0 $3,778,817 $0 $3,831,170

RONALD MCNAIR MIDDLE $0 $0 $64,056 $0 $710,034 $417,852 $1,191,942 $334,282

THOMAS JEFFERSON MID $0 $0 $54,261 $0 $3,677,805 $0 $3,732,066

STONE MAGNET MIDDLE $0 $0 $74,853 $0 $6,048,260 $776,574 $6,899,687 $621,259








Overall Totals



Status:

Active Approved

Survey:


District:



NORTH AREA TRANSPOR $0 $0 $0 $0 $456,837 $0 $456,837

OLD CREEL BUS COMPOU $0 $0 $0 $0 $0 $0 $0

MID-SOUTH AREA SUPPO $0 $0 $140,790 $0 $1,440,814 $0 $1,581,604

MCLARTY STADIUM $0 $0 $0 $0 $0 $0 $0

MELBOURNE BUS COMPO $0 $0 $0 $0 $17,994 $0 $17,994

WESTSIDE BUS COMPOU $0 $0 $0 $0 $0 $0 $0

WHISPERING HILLS EDUC $0 $0 $0 $0 $0 $0 $0

WEST MELBOURNE MAINT $0 $0 $0 $0 $0 $0 $0

PLANT OPERATIONS AND $0 $0 $0 $0 $911,014 $0 $911,014

SATELLITE BUS COMPOU $0 $0 $79,420 $0 $380,736 $0 $460,156

GIBSON PARK $0 $0 $0 $0 $0 $0 $0

BEACHSIDE OFFICE $0 $0 $0 $0 $0 $0 $0

520 BUS COMPOUND $0 $0 $0 $0 $1,082,676 $0 $1,082,676

MANATEE BUS COMPOUN $0 $0 $0 $0 $187,658 $0 $187,658

EDUCATIONAL SERVICES $0 $0 $0 $0 $1,723,069 $0 $1,723,069

Ancillary

CLEARLAKE EDUCATION $0 $0 $31,165 $0 $1,398,252 $0 $1,429,417

SOUTH LAKE EDUCATION $0 $0 $0 $0 $1,716,159 $0 $1,716,159

SOUTH PINE GROVE SCH $0 $0 $0 $0 $290,571 $0 $290,571

Vocational/Adult

Total $0 $0 $15,849,529 $1,245,028 $169,308,313 $40,765,163 $227,168,033 $32,612,130







Overall Totals



Status:

Active Approved

Survey:


District:




Status:

Active Approved

Survey:


District:



Section 7: Long Range Planning Summary


Status:

Active Approved

Survey:


District:



No items meet the criteria.

Five Year Survey - Ten Year Capacity

6/15/2015


Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K - 12 programs for the future 5 years beyond the 5-year district facilities work program.

Proposed Location of Planned New, Remodeled, or New Additions to Facilities in 6 thru 10 out years (Section 28).

Five Year Survey - Ten Year Infrastructure

6/15/2015


Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 6 thru 10 out years (Section 29).

Not Specified

Not Specified


Status:

Active Approved

Survey:


District:



No items match the criteria.

Five Year Survey - Ten Year Maintenance

6/15/2015


District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6 - 10 beyond the projects plans detailed in the five years covered by the work plan.

Other - ESE, etc 2,183 0 0.00 #Error 0 40 #Error

High - District Totals

24,794 23,551 15,708.33 66.70 % 0 16,179 68.70 %

Middle - District Totals

19,580 17,615 13,390.43 76.02 % 0 13,791 78.29 %

Elementary - District Totals

43,601 43,601 33,470.83 76.77 % 0 34,474 79.07 %

90,158 84,767 62,569.59 73.81 % 0 64,484 76.07 %

Grade Level Projections

FISH Student Stations

Actual FISH Capacity

Actual COFTE

Actual Utilization

Actual new Student

Capacity to be added/remove

d

Projected COFTE

Projected Utilization

Five Year Survey - Ten Year Utilization

6/15/2015


Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.

Five schools currently are configured for grades 7-12.New schools may be required as growth requires.

Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools.


Status:

Active Approved

Survey:


District:




Five Year Survey - Twenty Year Capacity

6/15/2015


Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K - 12 programs for the future 11 - 20 years beyond the 5-year district facilities work program.

Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 through 20 out years (Section 28).

Five Year Survey - Twenty Year Infrastructure

6/15/2015


Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 through 20 out years (Section 29).

Not Specified

Not Specified


Status:

Active Approved

Survey:


District:




Five Year Survey - Twenty Year Maintenance

6/15/2015


District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 11 - 20 beyond the projects plans detailed in the five years covered by the work plan.

Other - ESE, etc 2,183 0 0.00 #Error 0 40 #Error

High - District Totals

24,794 23,551 15,708.33 66.70 % 0 16,517 70.13 %

Middle - District Totals

19,580 17,615 13,390.43 76.02 % 0 14,079 79.93 %

Elementary - District Totals

43,601 43,601 33,470.83 76.77 % 0 35,194 80.72 %

90,158 84,767 62,569.59 73.81 % 0 65,830 77.66 %

Grade Level Projections

FISH Student Stations

Actual FISH Capacity

Actual COFTE

Actual Utilization

Actual new Student

Capacity to be added/removed

Projected COFTE

Projected Utilization

Five Year Survey - Twenty Year Utilization

6/15/2015


Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.

Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools.

5 Schools are 7-12New schools may be required as growth requires.

Documents

2015 EDUCATIONAL PLANT SURVEY - Brevard Public Schoolsfacilities.sp.brevardschools.org/planning/Planning Reports/Education… · 2015 SBBC Educational Plant JuneSurvey - iii - 2015