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["OKEECHOBEE  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["OKEECHOBEE   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":8},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":8},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"OKEECHOBEE","Date: ==>","2004-09-21",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[1,"ces paint exterior covered walkway & beams","CES",25000,{"$nulls":4},25000]
[1,"ces parent/bus loop","CES",125000,{"$nulls":4},125000]
[1,"countywide gym lighting replacement","DISTRICT",40000,{"$nulls":4},40000]
[1,"districtwide cabinet repair","DISTRICT",30000,{"$nulls":4},30000]
[1,"district office chaseway thru ceiling","DISTRICT",35000,{"$nulls":4},35000]
[1,"districtwide contingency","DISTRICT",114798,{"$nulls":4},114798]
[1,"nehs kitchen reno","NEHS",15000,{"$nulls":4},15000]
[1,"nes chiller engineering/ice storage","NES",338894,{"$nulls":4},338894]
[1,"nes clean air handlers","NES",30000,{"$nulls":4},30000]
[1,"nes playground equipment","NES",50000,{"$nulls":4},50000]
[1,"ofc auditiorium painting","OFC",10000,{"$nulls":4},10000]
[1,"ofc environmental cleanup","OFC",7556,{"$nulls":4},7556]
[1,"ofc gymnasium pads","OFC",3050,{"$nulls":4},3050]
[1,"ohs access roads(entrance,exit)","OHS",60000,{"$nulls":4},60000]
[1,"ohs ag shop replace rusted steel","OHS",90000,{"$nulls":4},90000]
[1,"ohs carpet bldg. 5","OHS",16500,{"$nulls":4},16500]
[1,"ohs drainage girls gym/bldg. 6","OHS",14500,{"$nulls":4},14500]
[1,"ohs exterior doors & frames bldg. 6 & 7","OHS",30000,{"$nulls":4},30000]
[1,"ohs Bldg. 8 Reno (band & chorus)","OHS",391083,{"$nulls":4},391083]
[1,"ohs telephones","OHS",50000,{"$nulls":4},50000]
[1,"oms replace 2 chillers","OMS",200000,{"$nulls":4},200000]
[1,"misc. ramps & steps","DISTRICT",17800,{"$nulls":4},17800]
[1,"safety to life","DISTRICT",75000,{"$nulls":4},75000]
[1,"sem replace chiller","SEM",85000,{"$nulls":4},85000]
[1,"sem replace classroom carpet","SEM",125000,{"$nulls":4},125000]
[1,"sem paint interior classroom walls","SEM",30000,{"$nulls":4},30000]
[1,"trans bus garage parking/paving expansion","TRANS",262046,{"$nulls":4},262046]
[1,"yms carpet and vinyl misc. replacement ","YMS",70000,{"$nulls":4},70000]
[1,"yms drainage study","YMS",8250,{"$nulls":4},8250]
[1,"yms kitchen renovation","YMS",650000,{"$nulls":4},650000]
[1,"yms replace a/c roof units & duct","YMS",330000,{"$nulls":4},330000]
[1,"yms renovation","YMS",10000,{"$nulls":4},10000]
[1,"yms telephones & I-TV","yms",100436,{"$nulls":4},100436]
[2,"ces telephones","CES",null,25000,null,null,null,25000]
[2,"ces I-TV","CES",null,50000,null,null,null,50000]
[2,"districtwide contingency","DISTRICT",null,125000,null,null,null,125000]
[2,"ees roof replacement","EES",null,729890,null,null,null,729890]
[2,"freshman campus environmental cleanup","OFC",null,50000,null,null,null,50000]
[2,"nehs key system","NEHS",null,15000,null,null,null,15000]
[2,"ohs I-TV","OHS",null,45000,null,null,null,45000]
[2,"ohs ag demo calf barn","OHS",null,15000,null,null,null,15000]
[2,"ohs baseball field add lighting","OHS",null,10000,null,null,null,10000]
[2,"ohs repair fencing campuswide","OHS",null,15000,null,null,null,15000]
[2,"ohs vocational reroofing","OHS",null,110000,null,null,null,110000]
[2,"nes paint exterior","NES",null,40000,null,null,null,40000]
[2,"nes replace chiller & add ice storage","NES",null,300000,null,null,null,300000]
[2,"ohs replace gym air handlers","OHS",null,600000,null,null,null,600000]
[2,"safety to life","DISTRICT",null,50000,null,null,null,50000]
[2,"ses paint exterior doors","SES",null,15000,null,null,null,15000]
[2,"yms drainage project","YMS",null,40000,null,null,null,40000]
[2,"yms key system","YMS",null,30000,null,null,null,30000]
[2,"yms kitchen renovation","YMS",null,150000,null,null,null,150000]
[2,"yms replace A/C roof units & ducts","YMS",null,500000,null,null,null,500000]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[2,"yms replace restroom doors, paint","YMS",null,50000,null,null,null,50000]
[3,"countywide lighting replacement","DISTRICT",null,null,100000,null,null,100000]
[3,"district office & ofc audi. Ice storage","DO & OFC",null,null,424890,null,null,424890]
[3,"districtwide contingency","DISTRICT",null,null,100000,null,null,100000]
[3,"districtwide repaving & restriping (per e-mail)","DISTRICT",null,null,100000,null,null,100000]
[3,"ees I-TV","EES",null,null,50000,null,null,50000]
[3,"ees install telephones","EES",null,null,15000,null,null,15000]
[3,"ees replace chiller/ice storage","EES",null,null,600000,null,null,600000]
[3,"freshman campus environmental cleanup","OFC",null,null,35000,null,null,35000]
[3,"nes telephones","NES",null,null,15000,null,null,15000]
[3,"nes I-TV","NES",null,null,50000,null,null,50000]
[3,"ofc restroom addition","OFC",null,null,175000,null,null,175000]
[3,"ofc paint interior and exterior gym","OFC",null,null,50000,null,null,50000]
[3,"ohs block up windows in gym","OHS",null,null,35000,null,null,35000]
[3,"ohs office renovation","OHS",null,null,35000,null,null,35000]
[3,"ohs synthetic track   ","OHS",null,null,135000,null,null,135000]
[3,"safety to life","DISTRICT",null,null,50000,null,null,50000]
[3,"sem roof replacement","SEM",null,null,800000,null,null,800000]
[3,"ofc environmental cleanup","OFC",null,null,50000,null,null,50000]
[3,"yms add isolation valves all restrooms","YMS",null,null,35000,null,null,35000]
[3,"yms remodel boy's locker room","YMS",null,null,100000,null,null,100000]
[4,"countywide lighting replacement","DISTRICT",null,null,null,200000,null,200000]
[4,"districtwide contingency","DISTRICT",null,null,null,181000,null,181000]
[4,"districtwide repaving & striping","DISTRICT",null,null,null,100000,null,100000]
[4,"ohs replace chiller/coils/ice storage","OHS",null,null,null,800000,null,800000]
[4,"safety to life","DISTRICT",null,null,null,50000,null,50000]
[4,"sem I-TV","SEM",null,null,null,40000,null,40000]
[4,"sem telephones","SEM",null,null,null,12000,null,12000]
[4,"sem engineering/ice storage","SEM",null,null,null,171890,null,171890]
[5,"district office parking","DISTRICT",{"$nulls":4},200000,200000]
[5,"districtwide contingency","DISTRICT",{"$nulls":4},171000,171000]
[5,"nehs interior reno & bathrooms","NEHS",{"$nulls":4},1231000,1231000]
[5,"ofc reroof kit/café","OFC",{"$nulls":4},75000,75000]
[5,"ohs replace chiller/coils/ice storage","OHS",{"$nulls":4},527890,527890]
[5,"safety to life","DISTRICT",{"$nulls":4},150000,150000]
[]
["2b1","OKEECHOBEE Total",null,3439913,2964890,2954890,1554890,2354890,13269473,0]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Elementary Classroom Buildings at CES, NES and EES cont. from 2003-2004",null,461103,null,0,0,0,365000]
[null,"Office Building to include storage at CES",null,0,null,null,1400000,0,1400000]
[null,"District Office Records Storage Bldg.",{"$nulls":5},800000,800000]
["2b2","OKEECHOBEE Total",null,461103,0,0,1400000,800000,2565000]
[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 2003-04","Actual 2003-04","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"North Elementary",534,534,792,1.48,0,792,1.48]
[null,"Central Elementary",472,472,613,1.3,0,613,1.3]
[null,"South Elementary",590,590,575,0.97,null,590,1]
[null,"Everglades Elementary",587,587,730,1.24,0,730,1.24]
[null,"Seminole Elementary",561,561,579,1.03,null,579,1.03]
[null,"Yearling Middle",795,795,709,0.89,null,804,1.01]
[null,"Osceola Middle",705,784,873,1.11,null,793,1.01]
[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",1302,1447,1272,0.88,null,1302,0.9]
["2b2a","OKEECHOBEE Total",6395,6658,6746,1.01,0,7031,1.06]
[]
[]
["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,"None within the 1st 3 years of the plan."]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","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",2,"district",44,0,0,0,50]
[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",2,"district",42,0,0,0,50]
[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",17,null,328,0,0,0,"Avg Age 18.29"]
[]
["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",2008]
["2b2c1a.","OKEECHOBEE Maximum Year",2008]
["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","2004-05","2005-06","2006-07","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Freshman Campus",0,0,{"$nulls":4},0]
[null,"Okeechobee High School",2,2,{"$nulls":4},2]
[null,"Yearling Middle School",2,2,{"$nulls":4},2]
[null,"New Endeavor High School",1,1,{"$nulls":4},1]
[null,"North Elementary",3,3,{"$nulls":4},2]
[null,"Central Elementary",4,4,{"$nulls":4},3]
[null,"South Elementary",0,0,{"$nulls":4},0]
[null,"Everglades Elementary",3,3,{"$nulls":4},2]
[null,"Seminole Elementary",2,2,{"$nulls":4},2]
["2b2c2.","OKEECHOBEE Total",17,17,0,0,0,0,14]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2b2c3.","OKEECHOBEE Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Central Elementary",41,472,613,14.95,613,0,14.95]
[null,"Everglades Elementary",34,587,730,21.47,730,0,21.47]
[null,"North Elementary",34,534,792,23.29,792,0,23.29]
[null,"Seminole Elementary",28,561,579,20.68,579,0,20.68]
[null,"South Elementary School",27,590,575,21.3,590,0,21.85]
[null,"Osceola Middle",29,705,873,30.1,793,0,27.34]
[null,"Yearling Middle",29,795,709,24.45,804,0,27.72]
[null,"Freshman Campus",14,348,474,33.86,348,0,24.86]
[null,"New Endeavor High School",11,501,129,11.73,480,0,43.64]
[null,"Okeechobee High",54,1302,1272,23.56,1302,0,24.11]
["2b2e.","OKEECHOBEE Total",301,6395,6746,"District Avg 22",7031,0,"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,"2004-05","2005-06 ","2006-07","2007-08","2008-09","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,44]
[null,"North Elementary",null,75]
[null,"Central Elementary",null,84]
[null,"South Elementary",null,0]
[null,"Everglades Elementary",null,60]
[null,"Seminole Elementary",null,50]
["2b2f1","OKEECHOBEE Total students in relocatables by year",null,363,0,0,0,0,72.6]
["2b2f2","OKEECHOBEE Total number of CO-FTE students projected by year",null,6727,6795,6883,6974,7031,6882]
["2b2f3","OKEECHOBEE Percent in relocatables by year",null,0.05,0,0,0,0,0.01]
[]
["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 Agri. Shop replace rusted steel"]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},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 ",{"$nulls":8},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":8},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,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,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",0,461103,0,null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2b3a.","OKEECHOBEE Total 2004-05",null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[]
["2b3b.","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":5},0,0,0,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","OKEECHOBEE Total 2005-06",null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-07 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},{"$error":"#DIV/0!"},null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","OKEECHOBEE Total 2006-07",null,null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-08 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,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,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":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2b3d.","OKEECHOBEE Total 2007-08",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
["2b3e","2008-09 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,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,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Office Records Storage Building",null,800000,0,6000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","OKEECHOBEE Total 2008-09",null,800000,0,6000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"}]
[]
["2b3f","OKEECHOBEE 5-Year Total",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-2009"]
[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,2777224,2493170,2493170,2493170,2493170,12749904]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2777224,2493170,2493170,2493170,2493170,12749904,null,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,362000,365000,365000,365000,365000,1822000,null,0.14290303676012]
[null,"  less amount used to purchase other vehicles",null,70000,70000,80000,80000,80000,380000,null,0.0298041459763148]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,null,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,null,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,null,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,null,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,null,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,null,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2345224,2058170,2048170,2048170,2048170,10547904,null,0.827292817263565,0.63]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,null,0]
[null,"P E C O Maintenance Dollars",null,613672,613672,613672,613672,613672,3068360,null,null,0.18]
[null,"LCIF",null,14798,14798,14798,14798,14798,73990,null,null,0]
[null,"CO and DS Flow Thru",null,40000,40000,40000,40000,40000,200000,null,null,0]
[null,"Class Size Reduction",null,442990,{"$nulls":4},442990]
[null,"Fuel Tax Refund",null,15000,15000,15000,15000,15000,75000]
[null,"Racing Revenue",null,223250,223250,223250,223250,223250,1116250]
[null,"Reserves for Encumbrances",null,927959,{"$nulls":4},927959]
[null,"Fund Balance Brought Forward",null,206083,{"$nulls":4},206083]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,null,0]
["2b4","OKEECHOBEE Total",null,4828976,2964890,2954890,2954890,2954890,16658536,null,0.9999999999999998,0.81]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Projected","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary Classroom Bldgs. At Central, North & Everglades Elementary Schools 2nd Funding Year",0,461103,"-",0,0,0,461103]
[null,"New Office Bldg. with Storage at Central Elementary School","-","-",null,0,1400000,0,1400000]
[null,"District Office Records Storage Building",{"$nulls":5},800000,800000]
["2b5.","OKEECHOBEE Total",0,461103,0,0,1400000,800000,2661103]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05","2005-06 ","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","OKEECHOBEE Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
["2b7","OKEECHOBEE Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,{"$error":"#REF!"},"Check Totals","","Check Totals","","Check Totals"]
[]
[]
["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,"2009-10- 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":5},"5 YEAR TOTAL"]
[null,"Fire Alarm upgrades/Fire Safety","All",400000,{"$nulls":5},400000]
[null,"Code Compliance","All",100000,{"$nulls":5},100000]
[null,"HVAC Upgrades","All",1300000,{"$nulls":5},1300000]
[null,"Roofing","All",500000,{"$nulls":5},500000]
[null,"Flooring","All",500000,{"$nulls":5},500000]
[null,"Painting","All",250000,{"$nulls":5},250000]
[null,"Playgrounds","All",90000,{"$nulls":5},90000]
[null,"Paving","All",350000,{"$nulls":5},350000]
[null,"Electrical","All",450000,{"$nulls":5},450000]
[null,"Plumbing","All",150000,{"$nulls":5},150000]
[null,"Refinish Gym Floors","All",200000,{"$nulls":5},200000]
[]
[]
["2b1","OKEECHOBEE Total",null,4290000,{"$nulls":5},4290000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009-10 - 2013-14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":5},"5 YEAR TOTAL"]
[null,"OMS Addition","Southwest section",4000000,{"$nulls":5},4000000]
[null,"YMS Addition","Northwest section",4000000,{"$nulls":5},4000000]
[null,"New Elementary School","Yet to be determined",10000000,{"$nulls":5},10000000]
["2b2","OKEECHOBEE Total",null,18000000,{"$nulls":5},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 2003-04","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13",null,"Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ",null,"Utilization"]
[null,"Elementary - District Totals",3767,2892,3331,1.15,null,3753,null,1.3]
[null,"Middle - District Totals",1359,1700,1595,0.94,104,1611,null,0.89]
[null,"High - District Totals",1545,1803,1820,1.01,-17,1760,null,0.99]
[null,"Other - ESE, etc",0,0,0,{"$error":"#DIV/0!"},0,0,null,{"$error":"#DIV/0!"}]
["2b2a.","OKEECHOBEE Total",6671,6395,6746,1.05,87,7124,null,1.1]
[]
["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,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"To be determined",null,null,0]
["2b1","OKEECHOBEE Total",null,0,{"$nulls":5},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,","2014-15-2023-24"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":5},"10 YEAR TOTAL"]
[null,"To be determined",{"$nulls":7},0]
["2b2","OKEECHOBEE Total",null,0,{"$nulls":5},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23",null,"Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ",null,"Utilization"]
[null,"Elementary - District Totals",4312,2892,3331,1.15,50,5329.6,null,1.81]
[null,"Middle - District Totals",1440,1700,1595,0.94,500,2552,null,1.16]
[null,"High - District Totals",2182,1803,1820,1.01,-27,2912,null,1.64]
[null,"Other - ESE, etc",0,0,0,{"$error":"#DIV/0!"},750,0,null,0]
["2b2a","OKEECHOBEE Total",7934,6395,6746,1.05,1273,10793.6,null,1.41]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","OKEECHOBEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":9}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":9}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null,null," "]

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