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[]
["OKEECHOBEE  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["OKEECHOBEE   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"OKEECHOBEE","Date: ==>","2004-05-11",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[1,"ces library carpet","CES",20000,{"$nulls":4},20000]
[1,"districtwide contingency","DISTRICT",50000,{"$nulls":4},50000]
[1,"ohs lecture hall roof replacement","OHS",90000,{"$nulls":4},90000]
[1,"ohs ag shop replace rusted steel","OHS",45000,{"$nulls":4},45000]
[1,"ohs entrance road","OHS",50000,{"$nulls":4},50000]
[1,"ohs exit service road","OHS",30000,{"$nulls":4},30000]
[1,"oms school energy retrofit","OMS",45000,{"$nulls":4},45000]
[1,"safety to life","DISTRICT",50000,{"$nulls":4},50000]
[1,"sem media center & resource ctr carpet","SEM",30000,{"$nulls":4},30000]
[1,"trans environmental cleanup","TRANS",150000,{"$nulls":4},150000]
[1,"yms renovation","YMS",73000,{"$nulls":4},73000]
[2,"ces paint tectum hallway ceiling","CES",null,8000,null,null,null,8000]
[2,"districtwide contingency","DISTRICT",null,50000,null,null,null,50000]
[2,"nehs paint exterior doors","NEHS",null,14000,null,null,null,14000]
[2,"nehs site work","NEHS",null,55000,null,null,null,55000]
[2,"nes chiller engineering/ice storage","NES",null,100000,null,null,null,100000]
[2,"nes clean air handlers","NES",null,20000,null,null,null,20000]
[2,"nes playground equipment","NES",null,50000,null,null,null,50000]
[2,"ofc gymnasium pads","OFC",null,25000,null,null,null,25000]
[2,"ohs ag replace calf barn","OHS",null,45000,null,null,null,45000]
[2,"ohs ag shop replace rusted steel","OHS",null,45000,null,null,null,45000]
[2,"ohs new doors and frames bldg. 6 & 7","OHS",null,30000,null,null,null,30000]
[2,"ohs paint remainder of exterior","OHS",null,35000,null,null,null,35000]
[2,"ohs replace floor tile in band and chorus","OHS",null,45000,null,null,null,45000]
[2,"ohs entrance road","OHS",null,50000,null,null,null,50000]
[2,"ohs site lighting","OHS",null,25000,null,null,null,25000]
[2,"safety to life","DISTRICT",null,60000,null,null,null,60000]
[2,"sem replace classroom carpet","SEM",null,125000,null,null,null,125000]
[2,"sem paint interior classroom walls","SEM",null,15000,null,null,null,15000]
[2,"ses paint exterior doors","SES",null,14000,null,null,null,14000]
[2,"trans environmental cleanup","TRANS",null,150000,null,null,null,150000]
[2,"yms carpet and vinyl misc. replacement ","YMS",null,70000,null,null,null,70000]
[2,"yms kitchen renovation","YMS",null,450000,null,null,null,450000]
[2,"yms replace a/c roof units","YMS",null,460000,null,null,null,460000]
[2,"yms replace restroom doors, walls,paint","YMS",null,50000,null,null,null,50000]
[3,"districtwide contingency","DISTRICT",null,null,50000,null,null,50000]
[3,"ees roof replacement","EES",null,null,600000,null,null,600000]
[3,"ohs repair fencing campuswide","OHS",null,null,10000,null,null,10000]
[3,"nehs install intercom","NEHS",null,null,40000,null,null,40000]
[3,"nehs install office phones","NEHS",null,null,12000,null,null,12000]
[3,"nes paint exterior","NES",null,null,40000,null,null,40000]
[3,"nes replace chiller & add ice storage","NES",null,null,268000,null,null,268000]
[3,"ohs replace all flooring in science bldg.","OHS",null,null,20000,null,null,20000]
[3,"ohs replace gym air handlers","OHS",null,null,50000,null,null,50000]
[3,"safety to life","DISTRICT",null,null,50000,null,null,50000]
[3,"trans environmental cleanup","TRANS",null,null,50000,null,null,50000]
[4,"ces install intercom","CES",null,null,null,40000,null,40000]
[4,"ces install office phones","CES",null,null,null,12000,null,12000]
[4,"debt service","OMS",null,null,null,135000,null,135000]
[4,"districtwide contingency","DISTRICT",null,null,null,100000,null,100000]
[4,"districtwide repaving and restriping","DISTRICT",null,null,null,22629,null,22629]
[4,"ees install intercom","EES",null,null,null,40000,null,40000]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[4,"ees install office phones","EES",null,null,null,12000,null,12000]
[4,"ees replace chiller/ice storage","EES",null,null,null,471371,null,471371]
[4,"ees roof replacement","EES",null,null,null,200000,null,200000]
[4,"nes add ice storage ","NES",null,null,null,300000,null,300000]
[4,"nes install office phones","NES",null,null,null,12000,null,12000]
[4,"nes install intercom","NES",null,null,null,40000,null,40000]
[4,"ofc restroom addition","OFC",null,null,null,50000,null,50000]
[4,"ofc paint interior and exterior gym and auditorium","OFC",null,null,null,50000,null,50000]
[4,"ohs office renovation","OHS",null,null,null,25000,null,25000]
[4,"ohs synthetic track   ","OHS",null,null,null,100000,null,100000]
[4,"safety to life","DISTRICT",null,null,null,50000,null,50000]
[4,"sem roof replacement","SEM",null,null,null,800000,null,800000]
[4,"trans environmental cleanup","TRANS",null,null,null,50000,null,50000]
[4,"yms add isolation valves all restrooms","YMS",null,null,null,20000,null,20000]
[4,"yms paint/repair lockers","YMS",null,null,null,25000,null,25000]
[4,"yms remodel boy's locker room","YMS",null,null,null,35000,null,35000]
[5,"districtwide contingency","DISTRICT",{"$nulls":4},181000,181000]
[5,"ohs baseball field add lighting","OHS",{"$nulls":4},10000,10000]
[5,"ohs cosmetology, vocational reroofing","OHS",{"$nulls":4},150000,150000]
[5,"ohs lecture hall, replace floor covering","OHS",{"$nulls":4},50000,50000]
[5,"ohs replace chiller","OHS",{"$nulls":4},500000,500000]
[5,"ohs roof replacement","OHS",{"$nulls":4},800000,800000]
[5,"safety to life","DISTRICT",{"$nulls":4},50000,50000]
[5,"sem install intercom","SEM",{"$nulls":4},40000,40000]
[5,"sem install phones","SEM",{"$nulls":4},12000,12000]
[5,"sem engineering for chiller/ice storage","SEM",{"$nulls":4},347000,347000]
[5,"sem roof replacement","SEM",{"$nulls":4},400000,400000]
[5,"trans environmental cleanup","TRANS",{"$nulls":4},50000,50000]
["2b1","OKEECHOBEE Total",null,633000,1991000,1190000,2590000,2590000,8994000]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary Classroom Buildings at CES, NES and EES",null,3771000,419000,0,0,0,4190000]
[null,"New Offic Building to include storage at CES",null,0,0,1400000,0,0,1400000]
["2b2","OKEECHOBEE Total",null,3771000,419000,1400000,0,0,5590000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"North Elementary",534,534,762,1.43,108,642,1]
[null,"Central Elementary",472,472,583,1.24,216,688,1]
[null,"South Elementary",590,590,545,0.92,null,590,1]
[null,"Everglades Elementary",587,587,701,1.19,108,695,1]
[null,"Seminole Elementary",561,561,557,0.99,null,561,1]
[null,"Yearling Middle",795,795,709,0.89,null,795,1]
[null,"Osceola Middle",705,784,873,1.11,null,705,0.9]
[null,"Freshman Campus",348,387,474,1.22,null,348,0.9]
[null,"New Endeavor High School",501,501,129,0.26,null,480,0.96]
[null,"Okeechobee High",1302,1447,1170,0.81,null,1302,0.9]
["2b2a","OKEECHOBEE Total",6395,6658,6503,0.98,432,6806,0.96]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New construction will occur on existing school sites."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary Classroom Buildings at Central, North and Everglades Elementary School to accommodate growth."]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Freshman Campus",0,"-",0,0,0,0,"-"]
[null,"Okeechobee High School",2,"district",0,0,0,0,40]
[null,"Yearling Middle School",0,"-",0,0,0,0,"-"]
[null,"New Endeavor High School",1,"district",25,0,0,0,19]
[null,"North Elementary",2,"district",38,0,0,0,25]
[null,"North Elementary",1,"federal",27,0,0,0,19]
[null,"Central Elementary",7,"district",155,0,0,0,172]
[null,"Central Elementary",2,"federal",42,0,0,0,50]
[null,"South Elementary",0,"-",0,0,0,0,"-"]
[null,"Everglades Elementary",2,"district",38,0,0,0,25]
[null,"Everglades Elementary",1,"federal",22,0,0,0,19]
[null,"Seminole Elementary",2,"district",50,0,0,0,14]
["2b2c1.","OKEECHOBEE Total",20,null,397,0,0,0,"Avg Age 19.15"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"All",2007]
["2b2c1a.","OKEECHOBEE Maximum Year",2007]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Freshman Campus",0,0,{"$nulls":4},0]
[null,"Okeechobee High School",2,2,{"$nulls":4},2]
[null,"Yearling Middle School",0,0,{"$nulls":4},0]
[null,"New Endeavor High School",1,1,{"$nulls":4},1]
[null,"North Elementary",2,2,{"$nulls":4},2]
[null,"North Elementary",1,1,{"$nulls":4},1]
[null,"Central Elementary",7,7,{"$nulls":4},7]
[null,"Central Elementary",2,2,{"$nulls":4},2]
[null,"South Elementary",0,0,{"$nulls":4},0]
[null,"Everglades Elementary",2,2,{"$nulls":4},2]
[null,"Everglades Elementary",1,1,{"$nulls":4},1]
[null,"Seminole Elementary",2,2,{"$nulls":4},2]
["2b2c2.","OKEECHOBEE Total",20,20,0,0,0,0,20]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2b2c3.","OKEECHOBEE Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"None"]
[]
["2b2c4.","OKEECHOBEE Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"North Elementary",28,534,762,27.21,642,6]
[null,"Central Elementary",29,472,583,20.1,688,12]
[null,"New Endeavor High School",11,501,129,11.73,480,0]
[null,"Everglades Elementary",28,587,701,25.04,695,6]
[null,"Seminole Elementary",28,561,557,19.89,561]
[null,"Yearling Middle",29,795,709,24.45,795]
[null,"Osceola Middle",29,705,873,30.1,705]
[null,"Freshman Campus",14,348,474,33.86,348,0]
[null,"Okeechobee High",54,1302,1170,21.67,1302,0]
[null,"South Elementary School",27,590,545,20.19,590,0,21.85]
["2b2e.","OKEECHOBEE Total",277,6395,6503,"District Avg 23",6806,24,"District Avg 23"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Freshman Campus",null,0]
[null,"Okeechobee High School",null,50]
[null,"New Endeavor High School",null,0]
[null,"Yearling Middle School",null,0]
[null,"Osceola Middle School",null,0]
[null,"North Elementary",null,75]
[null,"Central Elementary",null,197]
[null,"South Elementary",null,0]
[null,"Everglades Elementary",null,60]
[null,"Seminole Elementary",null,50]
["2b2f1","OKEECHOBEE Total students in relocatables by year",null,432,0,0,0,0,86.4]
["2b2f2","OKEECHOBEE Total number of CO-FTE students projected by year",null,6593,6601,6628,6748,6806,6675.2]
["2b2f3","OKEECHOBEE Percent in relocatables by year",null,0.07,0,0,0,0,0.01]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"OHS Lecture Hall, Bldg. 8 Roof Replacement"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elem Classroom Bldgs. at CES, NES & EES",0,3771000,324,38426,118.6,11638.89,null,0,0,0,11638.89,0,0,0]
["2b3a.","OKEECHOBEE Total 2003-04",null,3771000,324,38426,118.6,11638.89,{"$nulls":4},11638.89]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Completion of Elem. Classroom Bldgs. At CES, NES & EES",0,419000,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","OKEECHOBEE Total 2004-05",null,419000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Office Bldg. to include storage at CES",0,1400000,0,9562,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","OKEECHOBEE Total 2005-06",null,1400000,0,9562,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"-","-",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","OKEECHOBEE Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"-",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","OKEECHOBEE Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","OKEECHOBEE 5-Year Total",null,5590000,324,47988]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,2347480,2347480,2347480,2347480,2347480,11737400]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2347480,2347480,2347480,2347480,2347480,11737400,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,335285.78,350000,350000,350000,350000,1735285.78,0.147842433588359]
[null,"  less amount used to purchase other vehicles",null,0,60000,60000,60000,60000,240000,0.0204474585512976]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2012194.22,1937480,1937480,1937480,1937480,9762114.22,0.831710107860344,0.57]
[null,"P E C O New Construction",null,158284,158284,158284,158284,158284,791420,null,0.05]
[null,"P E C O Maintenance Dollars",null,435720,435720,435720,435720,435720,2178600,null,0.13]
[null,"LCIF",null,169274,{"$nulls":4},169274,null,0]
[null,"CO and DS Flow Thru",null,30000,30000,30000,30000,30000,150000,null,0]
[null,"Class Size Reduction",null,916731,{"$nulls":4},916731]
[null,"Fuel Tax Refund",null,13000,13000,13000,13000,13000,65000]
[null,"Racing Revenue",null,223250,223250,223250,223250,223250,1116250]
[null,"Reserves for Encumbrances",null,1672123,{"$nulls":4},1672123]
[null,"Fund Balance Brought Forward",null,259095,{"$nulls":4},259095]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","OKEECHOBEE Total",null,5889671.22,2797734,2797734,2797734,2797734,17080607.22,1.0000000000000007,0.75]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary Classroom Bldgs. At Central, North & Everglades Elementary Schools",324,3771000,419000,"-",0,0,4190000]
[null,"New Office Bldg. with Storage at Central Elementary School","-",0,"-",1400000,"-",0,1400000]
["2b5.","OKEECHOBEE Total",324,3771000,419000,1400000,0,0,5590000]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","OKEECHOBEE Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
["2b7","OKEECHOBEE Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["OKEECHOBEE  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Alarm upgrades/Fire Safety","All",400000,40000]
[null,"Code Compliance","All",100000,10000]
[null,"HVAC Upgrades","All",1300000,130000]
[null,"Roofing","All",500000,50000]
[null,"Flooring","All",500000,50000]
[null,"Painting","All",250000,25000]
[null,"Playgrounds","All",85000,8500]
[null,"Paving","All",350000,35000]
[null,"Electrical","All",450000,45000]
[null,"Plumbing","All",150000,15000]
[null,"Refinish Gym Floors","All",100000,10000]
[]
[]
["2b1","OKEECHOBEE Total",null,4185000,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"OMS Addition","Southwest section",4000000,{"$nulls":4},4000000]
[null,"YMS Addition","Northwest section",4000000,{"$nulls":4},4000000]
[null,"New Elementary School","Yet to be determined",10000000,{"$nulls":4},10000000]
["2b2","OKEECHOBEE Total",null,18000000,{"$nulls":4},18000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3767,2892,3183,1.1,null,1175,0.41]
[null,"Middle - District Totals",1359,1700,1602,0.94,104,875,0.49]
[null,"High - District Totals",1545,1803,1718,0.95,-17,1125,0.63]
[null,"Other - ESE, etc",0,0,0,{"$error":"#DIV/0!"},300,1185,3.95]
["2b2a.","OKEECHOBEE Total",6671,6395,6503,1.02,387,4360,0.64]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"No closures in the foreseeable future."]
[]
["OKEECHOBEE  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"To be determined",null,null,0]
["2b1","OKEECHOBEE Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"To be determined",{"$nulls":6},0]
["2b2","OKEECHOBEE Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3767,2892,3183,1.1,50,5092.8,1.73]
[null,"Middle - District Totals",1359,1700,1602,0.94,500,2563.2000000000003,1.17]
[null,"High - District Totals",1545,1803,1718,0.95,-27,2748.8,1.55]
[null,"Other - ESE, etc",0,0,0,{"$error":"#DIV/0!"},750,0,0]
["2b2a","OKEECHOBEE Total",6671,6395,6503,1.02,1273,10404.8,1.36]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"To be determined."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","OKEECHOBEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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