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["Okeechobee  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Okeechobee   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 "]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Okeechobee","Date: ==>","2006-04-13",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ces parent/bus loop","CES",400026,{"$nulls":4},400026]
[null,"ces roof engineering/design","CES",50000,{"$nulls":4},50000]
[null,"ohs gym lighting replacement","OHS",79000,{"$nulls":4},79000]
[null,"districtwide painting","DISTRICT",25000,25000,10000,10000,25000,95000]
[null,"districtwide cabinet repair","DISTRICT",25000,null,null,null,25000,50000]
[null,"districtwide carpet replacemt","DISTRICT",25000,{"$nulls":4},25000]
[null,"districtwide data connections","DISTRICT",125000,{"$nulls":4},125000]
[null,"districtwide contingency","DISTRICT",145000,100000,50000,50000,100000,445000]
["1&2","nes chiller/ice storage","NES",250110,{"$nulls":4},250110]
[null,"nes paint exterior","NES",12000,{"$nulls":4},12000]
[null,"nes roof repair","NES",450000,216942,null,null,null,666942]
[null,"nehs roof repair","NEHS",50000,{"$nulls":4},50000]
[null,"ofc environmental cleanup","OFC",28500,25000,null,null,null,53500]
[null,"ohs ag shop replace rusted steel","OHS",67379,{"$nulls":4},67379]
[null,"ohs drainage bldg. 6","OHS",13500,{"$nulls":4},13500]
[null,"ohs bldg. 8 reno","OHS",733496,{"$nulls":4},733496]
[null,"ohs roof repair","OHS",240000,{"$nulls":4},240000]
[null,"ohs telephones/ITV upgrade","OHS",75000,{"$nulls":4},75000]
[null,"oms/do upgrade hvac comp. sys.","OMS/DO",55000,{"$nulls":4},55000]
[null,"oms roof repair","OMS ",50000,{"$nulls":4},50000]
[null,"safety to life","DISTRICT",100086,100000,100000,100000,100000,500086]
["1&2","sem roof repair","SEM",384737,390000,null,null,null,774737]
[null,"ses roof repair","SES",219759,{"$nulls":4},219759]
[null,"yms drainage improvements","YMS",40000,{"$nulls":4},40000]
["1&2","yms kitchen renovation","YMS",426000,500000,null,null,null,926000]
[null,"yms replace a/c roof units","YMS",344875,{"$nulls":4},344875]
[null,"yms roof repair","YMS",50000,{"$nulls":4},50000]
[null,"yms telephones/ITV upgrade","YMS",95000,{"$nulls":4},95000]
[null,"districtwide paving & restriping","DISTRICT",null,75000,null,null,null,75000]
[null,"district office parking area","DO",null,75000,null,null,null,75000]
[null,"ces telephones/ITV upgrade","CES",null,55000,null,null,null,55000]
["2&3","ees roof replacement","EES",null,396793,null,null,null,396793]
[null,"yms key system","YMS",null,30000,null,null,null,30000]
[null,"yms replace a/c units, ducts","YMS",null,450000,null,null,null,450000]
[null,"yms replace/upgrade gym lighting","YMS",null,50000,null,null,null,50000]
[null,"nehs paint exterior","NEHS",null,20000,null,null,null,20000]
[null,"ofc reroof kitchen/cafeteria","OFC",null,75000,null,null,null,75000]
[null,"ohs ext. doors & frames Bldg 6&7","OHS",null,15000,null,null,null,15000]
[null,"transportation routing software","TRANSPORTATION",null,30000,null,null,null,30000]
[null,"ees telephone/ITV upgrade","EES",null,null,55000,null,null,55000]
[null,"ees replace chiller/ice storage","EES",null,null,457646,null,null,457646]
[null,"ohs replace chiller/ice storage","OHS",null,null,null,358996,885292,1244288]
[null,"sem telephone/ITV upgrade","SEM",null,null,null,55000,null,55000]
[null,"yms repave teacher & bus circle","YMS",null,null,null,200000,null,200000]
[{"$nulls":8},0]
["1","Okeechobee Total",null,4559468,2628735,672646,773996,1135292,9770137]
[]
[2,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"K-8 School ",null,200000,200000,6273592,6273592,6273592,19220776]
[null,"Land Purchase",null,374304,374000,null,null,null,748304]
[]
[2,"Okeechobee Total",null,574304,574000,6273592,6273592,6273592,19969080]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"North Elementary",649,649,752,1.16,0,0,0]
[null,"Central Elementary",692,692,706,1.02,0,0,0]
[null,"South Elementary",586,586,582,null,0,0]
[null,"Everglades Elementary",769,769,668,null,0,0]
[null,"Seminole Elementary",597,597,612,null,0,0]
[null,"Yearling Middle ",869,782,723,null,0,0]
[null,"Osceola Middle",794,714,908,1.27,0,0,0]
[null,"Freshman Campus",410,369,498,null,0,0]
[null,"New Endeavor High",550,550,127,0.23,0,0,0]
[null,"Okeechobee High",1588,1508,1257,0.83,0,0,0]
[3,"Okeechobee Total",7504,7216,6833,0.95,0,7274,1.01]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"K-8 School construction will occur on a site yet to be determined."]
[]
[]
[]
[5,"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,"Sewer Connection and turn lane improvements to new K-8 School."]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Central Elementary",2,"OCSB",44,0,0,2,2009]
[null,"Central Elementary",2,"FED",44,0,0,2,2009]
[null,"Everglades Elementary",2,"OCSB",44,0,0,2,2009]
[null,"Everglades Elementary",1,"FED",22,0,0,1,2009]
[null,"North Elementary",2,"OCSB",44,0,0,2,2009]
[null,"North Elementary",1,"FED",22,0,0,1,2009]
[null,"Seminole Elementary",2,"OCSB",44,0,0,2,2009]
[null,"Yearling Middle",2,"OCSB",44,0,0,2,2009]
[null,"New Endeavor High ",1,"OCSB",25,0,0,1,2009]
[null,"Okeechobee High ",2,"OCSB",0,0,0,2,2009]
[]
[6,"Okeechobee Total",17,null,333,0,0,17,2009]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Central Elementary",4,0,0,2,2,0,4]
[null,"Everglades Elementary",3,0,0,0,2,1,3]
[null,"North Elementary",3,0,0,0,2,1,3]
[null,"Seminole Elementary",2,0,0,0,0,2,2]
[null,"Yearling Middle",2,0,0,0,0,2,2]
[null,"New Endeavor High ",1,0,0,0,0,1,1]
[null,"Okeechobee High ",2,0,0,0,0,2,2]
[]
[7,"Okeechobee Total",17,0,0,2,6,9,17]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
[8,"Okeechobee Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"None"]
[]
[9,"Okeechobee Total",0,null,null,0,0,0,0]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"North Elementary",34,null,752]
[null,"Central Elementary",41,null,706]
[null,"South Elementary",27,null,582]
[null,"Everglades Elementary",34,null,668]
[null,"Seminole Elementary",28,null,612]
[null,"Yearling Middle ",29,null,723]
[null,"Osceola Middle",29,null,908]
[null,"Freshman Campus",14,null,498]
[null,"New Endeavor High",11,null,127]
[null,"Okeechobee High",54,null,1257]
[null,"New K-8 School",{"$nulls":4},1024,35]
[11,"Okeechobee Total",301,0,6833,"District Avg 23",1024,35,"District Avg 23"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Central Elementary",null,88,88,0,0,0,35.2]
[null,"Everglades Elementary",null,66,66,44,22,0,39.6]
[null,"North Elementary",null,66,66,44,22,0,39.6]
[null,"Seminole Elementary",null,44,44,44,44,0,35.2]
[null,"Yearling Middle",null,44,44,44,44,44,44]
[null,"New Endeavor High ",null,25,25,25,25,25,25]
[null,"Okeechobee High ",null,0,0,0,0,0,0]
[]
[12.1,"Okeechobee Total students in relocatables by year",null,333,333,201,157,69,218.6]
[12.2,"Okeechobee Total number of CO-FTE students projected by year",null,6880,7002,7066,7133,7274,7071]
[12.3,"Okeechobee Percent in relocatables by year",null,0.05,0.05,0.03,0.02,0.01,0.03]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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,"NES Roof Repair"]
[null,"Safety to Life"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
{"$rows_empty":17}
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"K-8 School",2,200000]
[null,"Land for K-8",2,374304,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Okeechobee Total 2005-06",null,574304,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"K-8 School",2,200000]
[null,"Land for K-8 School",2,374000,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["15B","Okeechobee Total 2006-07",null,574000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"K-8 School",2,6273592]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["15C","Okeechobee Total 2007-08",null,6273592,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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,"K-8 School",2,6273592,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
["15D","Okeechobee Total 2008-09",null,6273592,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected"]
[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,"K-8 School",2,6273592,1024,178464,174.28,6126.55]
[{"$nulls":4},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["15E","Okeechobee Total 2009-10",null,6273592,1024,178464,174.28,6126.55]
[]
[15,"Okeechobee 5-Year Total",null,19969080,1024,178464]
[16,"Okeechobee 5-Year Total",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,3510651,3510651,4655000,5160400,5669600,22506302,"2 mill Expenditures"]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3510651,3510651,4655000,5160400,5669600,22506302,0.103082238921347]
[null,"  less amount used to purchase school busses",null,375000,420000,450000,475000,600000,2320000,0.0124409598698178]
[null,"  less amount used to purchase other vehicles",null,80000,50000,50000,50000,50000,280000,0]
[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,"ALL Capital Outlay Expenditures"]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0.884476801208835,0.85]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3055651,3040651,4155000,4635400,5019600,19906302,null,0.02]
[null,"P E C O New Construction",null,206124,162084,0,0,0,368208,null,-0.07,null,null,4608674]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-475961,-427404,-251841,-136228,-301530,-1592964,null,0.01]
[null,"C O & D S ",null,38000,0,35587,35587,35587,144761,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Fuel Tax Refund",null,17000,0,0,0,0,17000,null,0]
[null,"Interest",null,21861,0,0,0,0,21861,null,0.02]
[null,"Reserve for Encumbrances",null,489479,0,0,0,0,489479,null,0]
[null,"Reserve Notes Receivable",null,39222,0,0,0,0,39222,null,0.09]
[null,"Fund Balance forward all Funds",null,2144526,0,0,0,0,2144526,null,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,0.01]
[null,"Classrooms for Kids",null,171018,0,0,0,0,171018,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,0,0,0,0,0,0,0.9999999999999998,0.93]
[16,"Okeechobee Total",null,6182881,3202735,4190587,4670987,5055187,23302377]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"K-8 School",null,200000,200000,3517940,3896990,4278890,12093820]
[null,"Land Purchase",null,374304,374300,null,null,null,748604]
[]
[17,"Okeechobee Total",0,574304,574300,3517940,3896990,4278890,12842424]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"K-8 School",1024,null,null,2755652,2376602,1994702,7126956]
[]
[18,"Okeechobee Total",1024,0,0,2755652,2376602,1994702,7126956]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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) To be determined.",null,0,0,0,0,0,0]
[19,"Okeechobee Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","Check Totals","","","","Check Totals"]
[]
[]
["Okeechobee  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Code Compliance","All",100000,{"$nulls":4},100000]
[null,"Electrical","All",450000,{"$nulls":4},450000]
[null,"Fire Alarm upgrades/Fire Safety","All",400000,{"$nulls":4},400000]
[null,"Flooring","All",500000,{"$nulls":4},500000]
[null,"HVAC Upgrades","All",1300000,{"$nulls":4},1300000]
["*","Painting","All",250000,{"$nulls":4},250000]
[null,"Paving","All",350000,{"$nulls":4},350000]
[null,"Playgrounds","All",90000,{"$nulls":4},90000]
[null,"Plumbing","All",150000,{"$nulls":4},150000]
[null,"Refinish Gym Floors","All",200000,{"$nulls":4},200000]
[null,"Roofing","All",500000,{"$nulls":4},500000]
[]
[20,"Okeechobee Total",null,4290000,{"$nulls":4},4290000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Yearling Middle School Addition","Northwest section of county",4000000,{"$nulls":4},4000000]
[null,"New Elem School \"A\"","Northeast section of county",18000000,{"$nulls":4},18000000]
[]
[21,"Okeechobee Total",null,22000000,{"$nulls":4},22000000]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3293,3293,3326,1.01,654,4452,1.13]
[null,"Middle - District Totals",1663,1496,1631,1.09,370,1922,1.03]
[null,"High - District Totals",1998,1877,1755,0.94,0,1960,1.04]
[null,"Other - ESE, etc",550,550,121,0.22,0,0,0]
[22,"Okeechobee Total",7504,7216,6833,0.95,1024,8334,1.01]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narritive)"]
[]
["Okeechobee  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"To be determined."]
[]
[25,"Okeechobee Total",null,0,{"$nulls":4},0]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"To be determined.","northeast section of town",7000000,{"$nulls":4},7000000]
[]
[26,"Okeechobee Total",null,7000000,{"$nulls":4},7000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",3293,3293,3326,1.01,1574,4900,1.01]
[null,"Middle - District Totals",1663,1496,1631,1.09,1169,2800,1.05]
[null,"High - District Totals",1998,1877,1755,0.94,800,2880,1.08]
[null,"Other - ESE, etc",550,550,121,0.22,0,0,0]
[27,"Okeechobee Total",7504,7216,6833,0.95,3543,10580,0.98]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"To be determined."]
[]
[29,"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 ______13th_____ day of ______April_____, 2006."]
[]
[null,"SCHOOL BOARD OF ","Okeechobee  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Patricia G. Cooper, Ed.D."]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[{"$nulls":9}," "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Connie Trent",{"$nulls":4}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[{"$nulls":9}," "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Dale Barrett","Director of Operations","863--462-5000, e-236",null,"barrettd@okee.k12,fl.us",null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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