SEMINOLE2022

SEMINOLE COUNTY SCHOOL DISTRICT

2021 - 2022 Work Plan

INTRODUCTION

The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community

Planning (growth management), local governments, and others use the work program information for various needs including funding, planning, and as the

authoritative source for school facilities related information.

The district's facilities work program must be a complete, balanced capital outlay plan that is financially feasible. The first year of the work program is the districts

capital outlay budget. To determine if the work program is balanced and financially feasible, the "Net Available Revenue" minus the "Funded Projects Costs"

should sum to zero for "Remaining Funds".

If the "Remaining Funds" balance is zero, then the plan is both balanced and financially feasible.

If the "Remaining Funds" balance is negative, then the plan is neither balanced nor feasible.

If the "Remaining Funds" balance is greater than zero, the plan may be feasible, but it is not balanced.

Summary of revenue/expenditures available for new construction and remodeling projects only.

2021 - 2022

2022 - 2023

2023 - 2024

2024 - 2025

2025 - 2026

Five Year Total

Total Revenues

$75,131,372

$73,245,330

$84,883,609

$104,598,825

$57,071,688

$394,930,824

Total Project Costs

$75,131,372

$73,245,330

$84,883,609

$104,598,825

$57,071,688

$394,930,824

Difference (Remaining Funds)

$0

District

SEMINOLE COUNTY SCHOOL DISTRICT

Fiscal Year Range

CERTIFICATION

By submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay

resources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent of

Schools, Chief Financial Officer, and the School Board have approved the information contained in this 5-year district facilities work program; they certify to the

Department of Education, Office of Educational Facilities, that the information contained herein is correct and accurate; they also certify that the plan has been

developed in coordination with the general purpose local governments as required by §1013.35(2) F.S. We understand that any information contained in this 5-

year district facilities work program is subject to audit by the Auditor General of the State of Florida.

Date of School Board Adoption

2/8/2022

Work Plan Submittal Date

2/11/2022

DISTRICT SUPERINTENDENT

Serita D. Beamon

CHIEF FINANCIAL OFFICER

Todd C. Seis

DISTRICT POINT-OF-CONTACT PERSON

Jordan Smith

JOB TITLE

Facilities Planner

PHONE NUMBER

407-320-0168

E-MAIL ADDRESS

[email protected]

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4/15/2022 11:06:00 AM

SEMINOLE COUNTY SCHOOL DISTRICT

2021 - 2022 Work Plan

Expenditures

Expenditure for Maintenance, Repair and Renovation from

1.50-Mills and PECO

Annually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule of

major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.

Item

2021 - 2022

Actual Budget

2022 - 2023

Projected

2023 - 2024

Projected

2024 - 2025

Projected

2025 - 2026

Projected

Total

HVAC

$1,622,000

$4,500,000

$6,750,000

$21,872,000

Locations:

ALTAMONTE ELEMENTARY, BEAR LAKE ELEMENTARY, BENTLEY ELEMENTARY, CARILLON ELEMENTARY, CASSELBERRY

ELEMENTARY, CHILES MIDDLE SCHOOL, CROOMS ACADEMY OF INFORMATION TECHNOLOGY, CRYSTAL LAKE ELEMENTARY,

EARLY LEARNING CENTER, EASTBROOK ELEMENTARY, EDUCATIONAL SUPPORT CENTER ANNEX, ENDEAVOR SCHOOL , ENGLISH

ESTATES ELEMENTARY, ENVIRONMENTAL STUDIES CENTER, EVANS ELEMENTARY, FOREST CITY ELEMENTARY, GENEVA

ELEMENTARY, GOLDSBORO ELEMENTARY, GREENWOOD LAKES MIDDLE, HAGERTY HIGH SCHOOL, HAMILTON ELEMENTARY,

HEATHROW ELEMENTARY, HIGHLANDS ELEMENTARY, IDYLLWILDE ELEMENTARY, INDIAN TRAILS MIDDLE, JACKSON HEIGHTS

MIDDLE, JOURNEYS ACADEMY, KEETH ELEMENTARY, LAKE BRANTLEY SENIOR HIGH, LAKE BRANTLEY SOUTH, LAKE HOWELL

SENIOR HIGH, LAKE MARY ELEMENTARY, LAKE MARY SENIOR HIGH, LAKE ORIENTA ELEMENTARY, LAWTON ELEMENTARY, LAYER

ELEMENTARY SCHOOL, LONGWOOD ELEMENTARY, LYMAN SENIOR HIGH, MAINTENANCE/FACILITIES SERVICES, MARKHAM

WOODS MIDDLE, MELLONVILLE ANNEX, MIDWAY ELEMENTARY (NEW), MIDWAY ELEMENTARY (OLD), MIDWAY SAFE HARBOR,

MIDWAY TRANSPORTATION SERVICES COMPLEX, MILLENNIUM MIDDLE SCHOOL, MILWEE MIDDLE, OVIEDO SENIOR HIGH, PARTIN

ELEMENTARY, PINE CREST ELEMENTARY, RAINBOW ELEMENTARY, RED BUG ELEMENTARY, RINEHART ROAD ANNEX, ROCK LAKE

MIDDLE, SABAL POINT ELEMENTARY, SANFORD MIDDLE, SEMINOLE ADMINISTRATIVE OFFICES, SEMINOLE SENIOR HIGH, SOUTH

SEMINOLE MIDDLE, SPRING LAKE ELEMENTARY, STENSTROM ELEMENTARY, STERLING PARK ELEMENTARY, TEAGUE MIDDLE,

TECHNOLOGY PARK ANNEX, TRANSPORTATION, TUSKAWILLA MIDDLE, WALKER ELEMENTARY SCHOOL, WEKIVA ELEMENTARY,

WICKLOW ELEMENTARY, WILSON ELEMENTARY, WINTER SPRINGS ELEMENTARY, WINTER SPRINGS SENIOR HIGH, WOODLANDS

ELEMENTARY

Flooring

$630,000

$3,150,000