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["OKEECHOBEE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["OKEECHOBEE   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05"]
["District: ====>",null,"OKEECHOBEE","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"CES Kitchen Repair","Central Elementary School",300000,{"$nulls":4},300000]
[null,"Telephone Systems","District",150000,{"$nulls":4},150000]
[null,"Data Wiring","District",149967.84,{"$nulls":4},149967.84]
[null,"Contingency","District",100000,{"$nulls":4},100000]
[null,"Energy Management","District",23966.04,{"$nulls":4},23966.04]
[null,"Contingency (Prior Year)","District",15542.82,{"$nulls":4},15542.82]
[null,"EES Replace Carpet","Everglades Elementary School",95772.4,{"$nulls":4},95772.4]
[null,"OC School #2 (Freshman Campus)","Freshman Campus",1027599.81,{"$nulls":4},1027599.81]
[null,"Auditorium Renovation","Freshman Campus",3064.67,{"$nulls":4},3064.67]
[null,"NES Replace Carpet","North Elementary School",100000,{"$nulls":4},100000]
[null,"OHS Roof Repair (B7)","Okeechobee High School",30000,{"$nulls":4},30000]
[null,"Drainage Improvements","Okeechobee High School",12400,{"$nulls":4},12400]
[null,"Ag Building","Okeechobee High School",400,{"$nulls":4},400]
[null,"School Buses","Transportation",160000,{"$nulls":4},160000]
[null,"Transportation Renovations","Transportation",1800,{"$nulls":4},1800]
[null,"Rewire A/C","Yearling Middle School",7021,{"$nulls":4},7021]
[null,"Flammable Storage","Yearling Middle School",252,{"$nulls":4},252]
[{"$nulls":8},0]
[null,"ces replace flooring","Central Elementary School",null,20000,null,null,null,20000]
[null,"ces restroom renovation","Central Elementary School",null,9500,null,null,null,9500]
[null,"ces paint door jams","Central Elementary School",null,6500,null,null,null,6500]
[null,"ces replace wooden chalkboards","Central Elementary School",null,5000,null,null,null,5000]
[null,"ces resurface/extend asphalt play area","Central Elementary School",null,8000,null,null,null,8000]
[null,"contingency","District",null,150000,null,null,null,150000]
[null,"maintenance replace vehicles 00","District",null,40000,null,null,null,40000]
[null,"elem c playground equipment","Elementary 'C'",null,59408,null,null,null,59408]
[null,"ees paint remaining classrooms","Everglades Elementary School",null,50000,null,null,null,50000]
[null,"ees replace all remaining carpet","Everglades Elementary School",null,40000,null,null,null,40000]
[null,"ees replace toggle switches on air handlers","Everglades Elementary School",null,6000,null,null,null,6000]
[null,"ees strip paint window sills","Everglades Elementary School",null,4000,null,null,null,4000]
[null,"nes paint interior door jams","North Elementary School",null,6500,null,null,null,6500]
[null,"nes repair and paint west wall of media center","North Elementary School",null,2500,null,null,null,2500]
[null,"ohs b6 and b7 new window treatment all rooms","Okeechobee High School",null,28000,null,null,null,28000]
[null,"ohs boys and girls restrooms b6 replace ceiling","Okeechobee High School",null,3750,null,null,null,3750]
[null,"ohs girls locker room replace roof and ceiling damage","Okeechobee High School",null,22000,null,null,null,22000]
[null,"ohs paint exterior of voc bldg.","Okeechobee High School",null,5000,null,null,null,5000]
[null,"ohs refurbish commons benches and planters","Okeechobee High School",null,5000,null,null,null,5000]
[null,"ohs replace floor tile in hallways of b6 ","Okeechobee High School",null,12000,null,null,null,12000]
[null,"ohs replace/repair sidewalk front of auditorium","Okeechobee High School",null,3000,null,null,null,3000]
[null,"ohs softball batting cages","Okeechobee High School",null,6000,null,null,null,6000]
[null,"ohs new blinds for chorus room","Okeechobee High School",null,3000,null,null,null,3000]
[null,"ohs new football stadium","Okeechobee High School",null,1250000,null,null,null,1250000]
[null,"ohs repair floor at expansion joint b203 and b201","Okeechobee High School",null,5000,null,null,null,5000]
[null,"ohs roof repair vocational building","Okeechobee High School",null,25200,null,null,null,25200]
[null,"sem replace office and media center carpet","Seminole Elementary School",null,30000,null,null,null,30000]
[null,"sem replace grilled covers to air handlers","Seminole Elementary School",null,6000,null,null,null,6000]
[null,"ses major renovation for preK","South Elementary School",null,100000,null,null,null,100000]
[null,"trans covered area","Transportation",null,20000,null,null,null,20000]
[null,"environmental cleanup","Transportation",null,100000,null,null,null,100000]
[null,"trans new school buses","Transportation",null,330000,null,null,null,330000]
[null,"yms interior wall repairs","Yearling Middle School",null,30325,null,null,null,30325]
[null,"yms paint low ceiling area around perimeter","Yearling Middle School",null,3000,null,null,null,3000]
[{"$nulls":8},0]
[null,"ace roof replacement","ACE Building",null,null,8000,null,null,8000]
[null,"contingency","District",null,null,150000,null,null,150000]
[null,"environmental cleanup","District",null,null,100000,null,null,100000]
[null,"maintenance replace vehicles","District",null,null,40000,null,null,40000]
[null,"fc locker room addition","Freshman Campus",null,null,150000,null,null,150000]
[null,"ohs drainage project","Okeechobee High School",null,null,259860,null,null,259860]
[null,"sem paint interior classroom walls","Seminole Elementary School",null,null,10000,null,null,10000]
[null,"yms carpet and vinyl replacement","Yearling Middle School",null,null,70000,null,null,70000]
[null,"yms renovation of boys locker room","Yearling Middle School",null,null,60000,null,null,60000]
[null,"trans new school buses","Transportation",null,null,330000,null,null,330000]
[{"$nulls":8},0]
[null,"yms replace gym flooring","Yearling Middle School",null,null,null,35000,null,35000]
[null,"yms replace restroom doors","Yearling Middle School",null,null,null,13000,null,13000]
[null,"ces new sewage lines","Central Elementary School",null,null,null,25000,null,25000]
[null,"ces replace old playground equipment","Central Elementary School",null,null,null,22000,null,22000]
[null,"ces new water lines","Central Elementary School",null,null,null,20000,null,20000]
[null,"ces cover or paint tectum hallway ceiling","Central Elementary School",null,null,null,17500,null,17500]
[null,"ces refinish dining area floor","Central Elementary School",null,null,null,6500,null,6500]
[null,"ces seal office windows and replace a/c","Central Elementary School",null,null,null,6500,null,6500]
[null,"contingency","District",null,null,null,250000,null,250000]
[null,"environmental cleanup","District",null,null,null,220000,null,220000]
[null,"districtwide covered PE areas","District",null,null,null,100000,null,100000]
[null,"maintenance replace vehicles","District",null,null,null,40000,null,40000]
[null,"districtwide exhaust fans","District",null,null,null,25000,null,25000]
[null,"ees replace kindergarten fencing","Everglades Elementary School",null,null,null,4000,null,4000]
[null,"ohs replace voc roof","Okeechobee High School",null,null,null,30000,null,30000]
[null,"ohs drainage project","Okeechobee High School",null,null,null,550000,null,550000]
[null,"ohs stadium replacement","Okeechobee High School",null,null,null,219708,null,219708]
[null,"ohs repave all asphalt areas as needed","Okeechobee High School",null,null,null,160000,null,160000]
[null,"ohs replace asbestos tile b14","Okeechobee High School",null,null,null,86187,null,86187]
[null,"ohs new doors and frames vocational building","Okeechobee High School",null,null,null,40000,null,40000]
[null,"ohs b700 recarpet all rooms","Okeechobee High School",null,null,null,20000,null,20000]
[null,"ohs barn roof repair","Okeechobee High School",null,null,null,18500,null,18500]
[null,"ohs replace floor tile in band and chorus","Okeechobee High School",null,null,null,12500,null,12500]
[null,"ohs resurface/remodel tennis courts","Okeechobee High School",null,null,null,10000,null,10000]
[null,"ohs paint and retile back rooms and hall L.H.","Okeechobee High School",null,null,null,8000,null,8000]
[null,"ohs new ceiling tiles in band and chorus","Okeechobee High School",null,null,null,8000,null,8000]
[null,"ohs replace skylights in b7","Okeechobee High School",null,null,null,4500,null,4500]
[null,"ohs replace skylights in b6 stairwells","Okeechobee High School",null,null,null,3500,null,3500]
[null,"transportation new school buses","Transportation",null,null,null,495000,null,495000]
[null,"yms ceiling tile/insulation replacement all pods","Yearling Middle School",null,null,null,30000,null,30000]
[null,"yms paint hall ceiling","Yearling Middle School",null,null,null,8000,null,8000]
[null,"yms replace concrete downspouts","Yearling Middle School",null,null,null,20000,null,20000]
[{"$nulls":8},0]
[null,"ces add driveway for student pickup","Central Elementary School",{"$nulls":4},100000,100000]
[null,"ces pave service road and add parking area","Central Elementary School",{"$nulls":4},100000,100000]
[null,"energy retrofit all schools","District",{"$nulls":4},500000,500000]
[null,"districtwide covered PE areas","District",{"$nulls":4},250000,250000]
[null,"districtwide repaving and restriping","District",{"$nulls":4},200000,200000]
[null,"contingency","District",{"$nulls":4},150000,150000]
[null,"environmental cleanup","District",{"$nulls":4},100000,100000]
[null,"maintenance replace vehicles","District",{"$nulls":4},40000,40000]
[null,"ees strip paint from exterior window sills","Everglades Elementary School",{"$nulls":4},4000,4000]
[null,"nes repair air handlers","North Elementary School",{"$nulls":4},10000,10000]
[null,"nes paint additional classrooms","North Elementary School",{"$nulls":4},10000,10000]
[null,"ohs office renovation","Okeechobee High School",{"$nulls":4},68753,68753]
[null,"ohs restroom renovation","Okeechobee High School",{"$nulls":4},50000,50000]
[null,"ohs replace ext hall tile b6 b7","Okeechobee High School",{"$nulls":4},25000,25000]
[null,"ohs stadium enhancements","Okeechobee High School",{"$nulls":4},50000,50000]
[null,"ohs replace gym air handlers","Okeechobee High School",{"$nulls":4},50000,50000]
[null,"ohs safety improvements","Okeechobee High School",{"$nulls":4},25000,25000]
[null,"ohs replace all flooring in science bldg.","Okeechobee High School",{"$nulls":4},20000,20000]
[null,"ohs media center replace entrance doors & office doors","Okeechobee High School",{"$nulls":4},10340,10340]
[null,"ohs repair fencing campuswide","Okeechobee High School",{"$nulls":4},10000,10000]
[null,"ohs ag shop replace rusted steel","Okeechobee High School",{"$nulls":4},10000,10000]
[null,"ohs ag b7 reroof and reside","Okeechobee High School",{"$nulls":4},10000,10000]
[null,"ohs ag b8 replace rusted steel","Okeechobee High School",{"$nulls":4},5500,5500]
[null,"ohs b7 remove carpet/treat walls","Okeechobee High School",{"$nulls":4},5000,5000]
[null,"oms replace stair to mezzanine","Osceola Middle School",{"$nulls":4},5000,5000]
[null,"oms fire rate mezz b8","Osceola Middle School",{"$nulls":4},4000,4000]
[null,"sem extend k playground fence","Seminole Elementary",{"$nulls":4},10000,10000]
[null,"sem strip paint from exterior window sills","Seminole Elementary",{"$nulls":4},4000,4000]
[null,"trans new school buses","Transportation",{"$nulls":4},495000,495000]
[null,"trans replace rusted perlins  ","Transportation",{"$nulls":4},8000,8000]
[null,"yms add pretreatment equipment all a/c","Yearling Middle School",{"$nulls":4},250000,250000]
[null,"yms replace gym flooring","Yearling Middle School",{"$nulls":4},40000,40000]
[null,"yms repaint hall lockers","Yearling Middle School",{"$nulls":4},15000,15000]
[null,"yms replace gym lights","Yearling Middle School",{"$nulls":4},15000,15000]
[null,"yms repair parking lot","Yearling Middle School",{"$nulls":4},10000,10000]
[null,"yms add isolation valves all restrooms","Yearling Middle School",{"$nulls":4},5000,5000]
["1.","OKEECHOBEE Total",null,2177786.58,2394683,1177860,2508395,2664593,10923317.58]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary C",null,7414493,{"$nulls":4},7414493]
[null,"Central Elementary Addition",null,null,null,1317468,null,null,1317468]
["2 .","OKEECHOBEE Total",null,7414493,0,1317468,0,0,8731961]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"North Elementary",820,820,665,0.81,-245,600,1.04]
[null,"Central Elementary",708,708,532,0.75,-307,518,1.29]
[null,"South Elementary",589,589,530,0.9,-561]
[null,"Everglades Elementary",851,851,771,0.91,-195,700,1.07]
[null,"Seminole Elementary",854,854,713,0.83,-178,713,1.05]
[null,"Yearling Middle",1074,966.6,661,0.68,-224,686,0.92]
[null,"Osceola Middle",981,882.9,835,0.95,-385,835,1.68]
[null,"Freshman Campus",133,126.35,30,0.24,297,403,0.95]
[null,"Okeechobee High",2006,1905.6999999999998,1650,0.87,-545,1219,0.9]
[null,"Elementary 'C'",0,0,0,null,720,680,0.94]
[null,"ACE PreK",18,18,40,null,-5,15,1.15]
["2a.","OKEECHOBEE Total",8034,7721.55,6427,0.83,-1628,6369,1.05]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Elementary 'C', on the same property as South Elementary, south of Highway 70 and west of US441."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","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 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Freshman Campus",1,"district",0,0,0,1,30]
[null,"Okeechobee High School",17,"district",462,0,0,17,323]
[null,"Okeechobee High School","1","federal",30,"0",0,"1",19]
[null,"Yearling Middle School","2","district",53,"0",0,"2",48]
[null,"North Elementary","2","district",38,"0",0,"2",25]
[null,"North Elementary","1","federal",27,"0",0,"1",19]
[null,"Central Elementary","7","district",155,"0",0,"7",172]
[null,"Central Elementary","2","federal",42,"0",0,"2",50]
[null,"South Elementary","1","district",21,"0",0,"1",25]
[null,"South Elementary","2","federal",24,"0",0,"2",38]
[null,"Everglades Elementary","2","district",38,"0",0,"2",25]
[null,"Everglades Elementary","1","federal",22,"0",0,"1",19]
[null,"Seminole Elementary","2","district",50,"0",0,"2",14]
["2c1.","OKEECHOBEE Total",41,null,962,0,0,41,"Avg Age 19.68"]
[]
["2c2.","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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Freshman Campus","1","1","0","0","0","0","1"]
[null,"Okeechobee High School","18","9","9","0","0","0","18"]
[null,"Yearling Middle School","2","0","0","0","2","0","2"]
[null,"North Elementary","3","0","0","0","3","0","3"]
[null,"Central Elementary","9","0","0","0","9","0","9"]
[null,"South Elementary","3","0","0","0","3","0","3"]
[null,"Everglades Elementary","3","0","0","0","3","0","3"]
[null,"Seminole Elementary","2","0","0","0","2","0","2"]
[]
["2c2.","OKEECHOBEE Total",41,10,9,0,22,0,41]
[]
["2c3.","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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"New Endeavor High",3,"LEASED",26,1,0,0,0]
["2c3.","OKEECHOBEE Total",3,null,26,1,0,0,0]
[]
["2c4.","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 2003-04"]
[null,"None"]
["2c4.","OKEECHOBEE Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"North Elementary",28,820,665,23.75,600,-5,26.09]
[null,"Central Elementary",29,708,532,18.34,518,-11,28.78]
[null,"South Elementary",26,589,530,20.38,0,-26]
[null,"Everglades Elementary",28,851,771,27.54,700,-4,29.17]
[null,"Seminole Elementary",28,854,713,25.46,713,-4,29.71]
[null,"Yearling Middle",29,967,661,22.79,686,-7,31.18]
[null,"Osceola Middle",29,883,835,28.79,835,0,28.79]
[null,"Freshman Campus",6,126,30,5,403,6,33.58]
[null,"Okeechobee High",54,1906,1650,30.56,1219,-23,39.32]
[null,"New Elementary \"C'",null,0,null,null,680,28,24.29]
[null,"ACE PreK",null,18,40,null,15]
["2e.","OKEECHOBEE Total",257,7722,6427,"District Avg 25",6369,-46,"District Avg 30"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Okeechobee Center",null,0,0,0,0,0,0]
[null,"Okeechobee High School",null,372,0,0,null,null,74.4]
[null,"Yearling Middle School",null,53,53,53,null,null,31.8]
[null,"Osceola Middle School",null,0,0,0,null,null,0]
[null,"North Elementary",null,65,65,65,null,null,39]
[null,"Central Elementary",null,197,197,197,null,null,118.2]
[null,"South Elementary",null,45,45,45,null,null,27]
[null,"Everglades Elementary",null,60,60,60,null,null,36]
[null,"Seminole Elementary",null,50,50,50,null,null,30]
[]
["2f.","OKEECHOBEE Total students in relocatables by year",null,842,470,470,0,0,356.4]
[null,"Total number of CO-FTE students projected by year",null,6434,6450,6377,6369,6369,6399.8]
[null,"Percent in relocatables by year",null,0.13,0.07,0.07,0,0,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"South Elementary School will be used for district administration and warehouse space"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year"]
[{"$nulls":9},"Type of School"]
[{"$nulls":9},1]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 127, avg 150, high 178 ",{"$nulls":7},2]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[null,"New Elementary C",1,7414493,700,90000,128.57,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3a.","OKEECHOBEE Total 1999-00",null,7414493,700,90000,128.57]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[null,"None"]
["3b","OKEECHOBEE Total 2000-01",null,0,0,0]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[null,"Central Elementary Addition",2,1317468,0,16329,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3c","OKEECHOBEE Total 2001-02",null,1317468,0,16329]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[null,"None"]
["3d.","OKEECHOBEE Total 2002-03",null,0,0,0]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[null,"None"]
["3e","OKEECHOBEE Total 2003-04",null,0,0,0]
[]
["3f.","OKEECHOBEE 5-Year Total",null,8731961,700,106329]
[]
["4 .","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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1758642,1800000,1800000,1800000,1800000,8958642]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1758642,1800000,1800000,1800000,1800000,8958642,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,160000,330000,330000,495000,495000,1810000]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1598642,1470000,1470000,1305000,1305000,7148642]
[null,"P E C O New Construction",null,72066,244520,340587,340533,358394,1356100]
[null,"PECO General Revenue",null,134948]
[null,"PECO School Trust Fund",null,239595]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,0]
[null,"Interest",null,54500,10000,10000,10000,10000]
[null,"Interest OUA Mortgage",null,7535.06,7500,7500,7500,7500]
[null,"Principal OUA Mortgage",null,15321,15500,15500,15500,15500]
[null,"PECO Maintenance",null,262546,288301,301179,318947,334030,1505003,0.167994546494882]
[null,"CO and DS Flow Thru",null,33682,18862,10562,5915,129169,198190,0.0221227726255832]
[null,"Fuel Tax Refund",null,10000,10000,10000,10000,10000,50000]
[null,"FPL Rebates",null,125200,0,0,0,0,125200]
[null,"Reserves for Encumbrances",null,4738789]
[null,"Fund Balance Brought Forward",null,2139456]
["4.","OKEECHOBEE Total",null,9432280.06,2064683,2165328,2013395,2169593,373390,0.1901173191204652]
[]
["5 .","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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Elementary C",null,7414493]
[null,"Central Elementary Addition",null,null,null,1317468]
["5.","OKEECHOBEE Total",null,7414493,0,1317468,0,0,8731961]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","OKEECHOBEE Total",null,0,0,0,0,0,0]
[]
["7 .","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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None"]
["7.","OKEECHOBEE Total",null,0,0,0,0,0,0]
[]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","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."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","OKEECHOBEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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