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[]
["OSCEOLA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["OSCEOLA   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 ",{"$nulls":8}," ",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8}," ",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"OSCEOLA","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null," Life Safety",{"$nulls":6},0]
[null,"Asbestos Removal - Sink","Boggy Creek Elementary",11050,null," ",null," ",11050]
[null,"Intercom System","Mill Creek Elementary",10000,{"$nulls":4},10000]
[null,"Safety Report Items","Celebration",5000,{"$nulls":4},5000]
[null,"Safety Report Items","Mill Creek Elementary",10000,{"$nulls":4},10000]
[null,"Safety Report Items","Neptune Middle",5000,{"$nulls":4},5000]
[null,"Safety Report Items","Osceola High",15000,null,null,null," ",15000]
[null,"Safety Report Items","St. Cloud High",15000,null," ",null," ",15000]
[null,"Fire Sprinkler Bldgs 3 & 4","Thacker Elementary",60000,null,null,null," ",60000]
[null,"Safety Report Items","Ventura Elementary",2500,{"$nulls":4},2500]
[null,"Security System","Ross E. Jeffries"," ",15000,null," ",null,15000]
[null,null," "," "," ",null," ",null,0]
[null,"ADA",{"$nulls":6},0]
[null,"Handicap Access","Community High",12000,{"$nulls":4},12000]
[null,"Replace four doors/ADA","Community High",5000,{"$nulls":4},5000]
[null,"ADA","District-Wide",50000,{"$nulls":4},50000]
[null,"Refurbishing to Include ADA","Hickory Tree Elementary",{"$nulls":4},80000,80000]
[null,null," "," "," ",null," ",null,0]
[null,"HVAC",{"$nulls":6},0]
[null,"Loop A/C Piping","Parkway Middle",50000,{"$nulls":4},50000]
[null,"Clean Ducts","Cornerstone",10000,{"$nulls":4},10000]
[null,"Feather Chiller","Denn John Middle",180000,{"$nulls":4},180000]
[null,"HVAC","Ventura Elementary",70000,{"$nulls":4},70000]
[null,"HVAC","Horizon Middle",null,20000,null,null,null,20000]
[null,"Feather Chiller","Kissimmee Middle",null,90000,null,null,null,90000]
[null,"HVAC Overhaul","Neptune Middle",null,null,250000,null,null,250000]
[null,"HVAC Overhaul","Pleasant Hill Elementary",null,120000,null,null,null,120000]
[null,null," "," "," ",null," ",null,0]
[null,"Roofing",{"$nulls":6},0]
[null,"Soffit/Facia","Cornerstone",4000,{"$nulls":4},4000]
[null,"Facia Repair","Mill Creek Elementary",5000,{"$nulls":4},5000]
[null,"Roof Repair","Pleasant Hill Elementary",10000,{"$nulls":4},10000]
[null,"Roof Replacement","Gateway High",1300000,{"$nulls":4},1300000]
[null,"Roofing","Michigan Avenue Elementary",300000,{"$nulls":4},300000]
[null,"Gutters and Downspouts","Highlands Elementary",null,100000,null,null,null,100000]
[null,"Roofing","Highlands Elementary",null,100000,null,null,null,100000]
[null,"New Roofing","Technical and Adult Department"," ",20000,null," ",null,20000]
[null,null," "," "," ",null," ",null,0]
[null,"Covered Walkways/Ramps",{"$nulls":6},0]
[null,"Covered Walkways","Community High",100000,{"$nulls":4},100000]
[null,"Ramps to Portables","Boggy Creek Elementary",null,null,null,25000,null,25000]
[null,"Covered Walkways","Community High",null,200000,null,null,null,200000]
[null,"Covered Area","Gateway High",null,null,null,30000,null,30000]
[null,"Covered Walkways","Highland Elementary",null,null,30000,null,null,30000]
[null,"Ramp Paint & Seal","Pleasant Hill Elementary",null,null,10000,null,null,10000]
[null,"Sidewalk Covered","St. Cloud Middle"," ",200000,null," ",null,200000]
[null,"Paint/Seal Ramps","St. Cloud Middle"," ",40000,null," ",null,40000]
[null,null," "," "," ",null," ",null,0]
[null,"Portables",{"$nulls":6},0]
[null,"Portable Set-Up/Tear-Down","District-Wide",721933,{"$nulls":4},721933]
[null,"Portable Lease Payment","District-Wide",116865,{"$nulls":4},116865]
[null,"Portable Lease Payment","District-Wide",4727,{"$nulls":4},4727]
[null,"Rent Portables","District-Wide",1156475,{"$nulls":4},1156475]
[null,"Repair Portable #2","Cornerstone",5000,{"$nulls":4},5000]
[null,"Portable Painting","Cypress Elementary",null,null,null,10000,null,10000]
[null,"Portable Rental and Purchase","District-Wide"," ",2000000,null,null,null,2000000]
[null,"Portable Rental and Purchase","District-Wide",null,null,2000000,null,null,2000000]
[null,"Portable Rental and Purchase","District-Wide",null,null,null,2000000,null,2000000]
[null,"Portable Rental and Purchase","District-Wide",{"$nulls":4},2000000,2000000]
[null,"Paint Portables","St. Cloud High"," ",40000,null," ",null,40000]
[null,"Covered Walkway for Portables","St. Cloud Middle"," ",30000,null," ",null,30000]
[null,null," "," "," ",null," ",null,0]
[null,"Fencing",{"$nulls":6},0]
[null,"Fencing/Site Modifications","Highlands Elementary",30000,{"$nulls":4},30000]
[null,"Fence","COPE",null,5000,null,null,null,5000]
[null,"Fence/Parking Areas","TECO"," "," ",15000," ",null,15000]
[null,null," "," "," ",null," ",null,0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet Replacement","Challenger",8000,{"$nulls":4},8000]
[null,"Flooring","Deerwood",38000,{"$nulls":4},38000]
[null,"Carpet Replacement","Hickory Tree Elementary",75000,{"$nulls":4},75000]
[null,"Carpet Replacement","Michigan Avenue Elementary",136000,{"$nulls":4},136000]
[null,"Retile Locker Bay","Neptune Middle",35000,{"$nulls":4},35000]
[null,"Flooring","Parkway Middle",80000,{"$nulls":4},80000]
[null,"Replacing Carpeting","Challenger",8000,{"$nulls":4},8000]
[null,"Carpet Replacement","Hickory Tree Elementary",75000,{"$nulls":4},75000]
[null,"Replace Carpeting","Boggy Creek Elementary",{"$nulls":4},130000,130000]
[null,"Vinyl Floor Replacement","Community High",null,60000,null,null,null,60000]
[null,"Recarpeting and Tile","COPE",null,null,10000,null,null,10000]
[null,"Carpet Replacement","Cornerstone",null,null,15000,null,null,15000]
[null,"Carpeting for Covered Play Area","Hickory Tree Elementary",null,5000,null,null,null,5000]
[null,"Vinyl Floor Replacement","Neptune Middle",null,null,null,80000,null,80000]
[null,"Vinyl Floor Replacement","Pleasant Hill Elementary",null,null,20000,null,null,20000]
[null,"Carpet Replacement","Pleasant Hill Elementary",null,null,null,120000,null,120000]
[null,"Carpet","TECO"," ",40000,null," ",null,40000]
[null,"Carpet","TECO"," ",40000,null," ",null,40000]
[null,null," "," "," ",null," ",null,0]
[null,"Other",{"$nulls":6},0]
[null,"Corridor Lighting","Highlands Elementary",5000,{"$nulls":4},5000]
[null,"Lab Power Upgrade","Highlands Elementary",15000,{"$nulls":4},15000]
[null,"Clean Power/Labs","Community High",20000,{"$nulls":4},20000]
[null,"Liquid Petroleum Units","District-Wide",25500,{"$nulls":4},25500]
[null,"Solar Lighting","District-Wide",4500,{"$nulls":4},4500]
[null,"Energy Conservation Retrofit","District-Wide",16000,{"$nulls":4},16000]
[null,"Update Boiler","Osceola High",28000,{"$nulls":4},28000]
[null,"Walkoff Mats","Osceola High",8000,{"$nulls":4},8000]
[null,"FISH Signage","Osceola High",50000,{"$nulls":4},50000]
[null,"Upgrade Gas Piping","Ross E. Jeffries Elementary",10000,{"$nulls":4},10000]
[null,"Update Boiler","St.Cloud High",28000,{"$nulls":4},28000]
[null,"Upgrade Gas Piping","Thacker Avenue Elementary",10000,{"$nulls":4},10000]
[null,"Shelf Replacement","Ventura Elementary",15000,{"$nulls":4},15000]
[null,"5 Year Plant Survey","District-Wide",25000,{"$nulls":4},25000]
[null,"Bulb Replacement","District-Wide",16000,{"$nulls":4},16000]
[null,"Bldg #12 Air Quality","Highlands Elementary",250000,{"$nulls":4},250000]
[null,"Sound Panels","Parkway Middle",10000,{"$nulls":4},10000]
[null,"Telephone over IP","Administrative Center",{"$nulls":4},30000,30000]
[null,"Upgrade Wireless Network","Celebration",null,null,100000,null,null,100000]
[null,"Update/Replace Doors","Community High",null,10000,null,null,null,10000]
[null,"Telephone over IP","Cornerstone",null,null,null,30000,null,30000]
[null,"Power Upgrade","Deerwood Elementary",null,175000,null,null,null,175000]
[null,"Cafeteria Stage Light/Curtains","Highlands Elementary",{"$nulls":4},15000,15000]
[null,"18 Classroom Sinks","Neptune Middle",null,null,null,28000,null,28000]
[null,"Install Gas/Water","Neptune Middle",{"$nulls":4},10000,10000]
[null,"Upgrade Auto Mechanics","Osceola High",null,140000,null,null,null,140000]
[" ","Telephone Over IP","St. Cloud High"," "," ",null," ",30000,30000]
[null,"Air Conditioning Units","Technical and Adult Department"," ",10000,null," ",null,10000]
[null,"Stage Lighting","Thacker Avenue Elementary"," "," ",null,15000,null,15000]
[null,"Rerouting Air-Conditioning","Transition Center"," ",30000,null," ",null,30000]
[null,"Radio Purchase","Transportation Department"," ",40700,null," ",null,40700]
[null,"Radio Purchase","Transportation Department"," "," ",16800," ",null,16800]
[null,"Radio Purchase","Transportation Department"," "," ",null,504000,null,504000]
[null,null," "," "," ",null," ",null,0]
[null,"Doors/Windows",{"$nulls":6},0]
[null,"Replace Doors/Locks","Gateway High",40000,{"$nulls":4},40000]
[null,"Cafeteria Doors","Ross E. Jeffries Elementary",5000,{"$nulls":4},5000]
[null,"Replace Doors/Locks","Highlands Elementary",65000,{"$nulls":4},65000]
[null,"Door Replacement","Highlands Elementary",null,null,null,55000,null,55000]
[null,"Windows","Highlands Elementary",null,null,null,100000,null,100000]
[null,"Update/Replace Doors","Neptune Middle",null,30000,null,null,null,30000]
[null,"Update/Replace Windows","Neptune Middle",null,null,40000,null,null,40000]
[null,"Sound Proof Doors","Thacker Avenue Elementary"," "," ",5000," ",null,5000]
[null,"Replace Exterior Windows","Thacker Avenue Elementary"," "," ",null,25000,null,25000]
[null,null," "," "," ",null," ",null,0]
[null,"Hardware",{"$nulls":6},0]
[null,"Replace Hardware","Pleasant Hill Elementary",null,null,35000,null,null,35000]
[null,"Replace Locks and Hardware","St. Cloud High"," ",20000,null," ",null,20000]
[null,"Door Hardware","TECO"," ",20000,null," ",null,20000]
[null,null," "," "," ",null," ",null,0]
[null,"Plumbing",{"$nulls":6},0]
[null,"Update/Replace Plumbing ","Hickory Tree Elementary"," ",100000,null,null,null,100000]
[null,"Plumbing Overhaul","Neptune Middle",null,null,400000,null,null,400000]
[null,"Sprinkler System","Ross E. Jeffries Elementary"," "," ",null," ",20000,20000]
[null,"Plumbing Rehab","Gateway High",null,null,80000,null,null,80000]
[null,null," "," "," ",null," ",null,0]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc."]
[null,"Sidewalks","Cornerstone",1000,{"$nulls":4},1000]
[null,"Parking","Aux Admin/ESE/IS Facility",500000,{"$nulls":4},500000]
[null,"Sidewalk/Drive","Lakeview Elementary",50000,{"$nulls":4},50000]
[null,"Sidewalks","Osceola High",65000,{"$nulls":4},65000]
[null,"Parking Lot/Service Road","Boggy Creek Elementary",100000,{"$nulls":4},100000]
[null,"Parking Lot/Service Road","Community High",5000,{"$nulls":4},5000]
[null,"Sidewalk/Drive","Lakeview Elementary",50000,{"$nulls":4},50000]
[null,"Restrip/Seal/Pave","Cypress Elementary",null,null,5000,null,null,5000]
[null,"Pave Student/Faculty Parking","COPE",null,13500,null,null,null,13500]
[null,"Faculty Parking","Cornerstone",null,10000,null,null,null,10000]
[null,"Repaving","Hickory Tree Elementary",null,80000,null,null,null,80000]
[null,"Extending Walkways","Hickory Tree Elementary",null,5000,null,null,null,5000]
[null,"Restriping/Resealing","Kissimmee Middle",null,null,8000,null,null,8000]
[null,"Seal/Restrip","Pleasant Hill Elementary",null,10000,null,null,null,10000]
[null,"Repaving","St. Cloud Middle "," "," ",null," ",80000,80000]
[null,"Repave Car Drop Off and Parking","Thacker Avenue Elementary"," "," ",60000," ",null,60000]
[null,null," "," "," ",null," ",null,0]
[null,"Painting",{"$nulls":6},0]
[null,"Interior Paint","Osceola High",30000,{"$nulls":4},30000]
[null,"Interior Painting","Cypress Elementary",75000,{"$nulls":4},75000]
[null,"Exterior Paint/Stucco","Gateway High",345000,{"$nulls":4},345000]
[null,"Interior Painting","Challenger",null,6000,null,null,null,6000]
[null,"Interior Wall Painting","Community High",null,20000,null,null,null,20000]
[null,"Door and Trim Painting","Community High",null,10000,null,null,null,10000]
[null,"Exterior Painting","COPE",null,12000,null,null,null,12000]
[null,"Interior Wall Painting","Deerwood Elementary",null,80000,null,null,null,80000]
[null,"Door and Trim Painting","Deerwood Elementary",null,20000,null,null,null,20000]
[null,"Interior Painting","Gateway High",null,null,null,250000,null,250000]
[null,"Interior Wall Painting","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Interior/Exterior Painting","Kissimmee Middle",null,120000,null,null,null,120000]
[null,"Exterior Wall Painting","Michigan Avenue Elementary",null,40000,null,null,null,40000]
[null,"Door and Trim Painting","Michigan Avenue Elementary",null,20000,null,null,null,20000]
[null,"Door and Trim Painting","Neptune Middle",null,30000,null,null,null,30000]
[null,"Exterior Painting","Neptune Middle",null,60000,null,null,null,60000]
[null,"Door and Trim Paint","Pleasant Hill Elementary",null,null,20000,null,null,20000]
[null,"Door/Trim Painting","Reedy Creek Elementary"," "," ",40000," ",null,40000]
[null,"Paint Exterior Walls, Doors","St. Cloud High"," "," ",160000," ",null,160000]
[null,"Painting/Exterior","St. Cloud Middle"," "," ",null,60000,null,60000]
[null,"Painting Interior","St. Cloud Middle"," "," ",null," ",60000,60000]
[null,"Paint Campus","Thacker Avenue Elementary"," "," ",null," ",15000,15000]
[null,"Interior Paint","TECO"," ",60000,null," ",null,60000]
[null,"Interior and Exterior Trim","TECO"," ",20000,null," ",null,20000]
[null,"Exterior Paint","TECO"," ",40000,null," ",null,40000]
[null,null," "," "," ",null," ",null,0]
[null,"Landscape/Drainage/Site Work",{"$nulls":6},0]
[null,"Trench Drain ","Boggy Creek Elementary",25000,{"$nulls":4},25000]
[null,"Parking Lot/Service Road","Boggy Creek Elementary",100000,{"$nulls":4},100000]
[null,"Parking Lot/Service Road","Community High",5000,{"$nulls":4},5000]
[null,"Exterior Drainage","Cornerstone",45000,{"$nulls":4},45000]
[null,"Site Modification ","Poinciana High",150000,{"$nulls":4},150000]
[null,"Drainage Resolution","Thacker Avenue Elementary"," "," ",null," ",15000,15000]
[null,null," "," "," ",null," ",null,0]
[null,"Classroom, Core & Ancillary Rem/Renovations",null," ",{"$nulls":4},0]
[null,"Restroom Renovations","Highlands Elementary",175000,{"$nulls":4},175000]
[null,"Restroom Renovations","Highlands Elementary",150000,{"$nulls":4},150000]
[null,"TV Studio","Boggy Creek Elementary",null,103835,null,null,null,103835]
[null,"Science Lab","Boggy Creek Elementary",null,150000,null,null,null,150000]
[null,"Enlarge Cafeteria","Boggy Creek Elementary",null,null,600000,null,null,600000]
[null,"Wellness Center","Celebration",null,null,500000,null,null,500000]
[null,"Reconfigure Imagineering Lab","Celebration",null,null,300000,null,null,300000]
[null,"Music Room","Celebration",null,null,60000,null,null,60000]
[null,"Upgrade Distance Learning Fac","Celebration",null,null,50000,null,null,50000]
[null,"Additional Classroom Space","Community High",null,null,300000,null,null,300000]
[null,"Additional Classroom Space","Community High",null,null,null,10000,null,10000]
[null,"High School Auditorium-Const","District-Wide",null,5000000,null,null,null,5000000]
[null,"TV Studio","Denn John Middle",null,null,null,148580,null,148580]
[null,"Ninth Grade Center Expansion","Gateway High",null,40000,null,null,null,40000]
[null,"Remodel Science Labs Building 6","Gateway High",null,300000,null,null,null,300000]
[null,"PAC Storage Building #18","Gateway High",null,null,30000,null,null,30000]
[null,"Classroom Millwork","Highlands Elementary",null,null,30000,null,null,30000]
[null,"TV Studio","Highlands Elementary",null,null,92815,null,null,92815]
[null,"Expansion of Media Center","Hickory Tree Elementary",null,670000,null,null,null,670000]
[null,"Second Covered Play Area","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"TV Studio","Hickory Tree Elementary",null,null,null,103835,null,103835]
[null,"TV Studio","Lakeview Elementary",null,null,108205,null,null,108205]
[null,"Remodel/Expand New/Media","Michigan Avenue Elementary",null,240000,null,null,null,240000]
[null,"TV Studio","Michigan Avenue Elementary"," "," "," ",98325,null,98325]
[null,"TV Studio","Mill Creek Elementary",null,null," ",109250,null,109250," "]
[" ","New Classroom Wing","Neptune Middle",null,3500000,null,null,null,3500000]
[null,"TV Studio","Pleasant Hill Elementary",null,100510,null,null,null,100510]
[null,"Additional Classrooms (Convert","Parkway Middle",null,null,900000,null,null,900000]
[null,"Upgrade Restrooms","Ross E. Jeffries Elementary"," ",80000,null," ",null,80000]
[null,"Media Center Expansion","Ross E. Jeffries Elementary"," ",170000,null," ",null,170000]
[null,"Cafeteria Expansion","Ross E. Jeffries Elementary"," "," ",1200000," ",null,1200000]
[null,"TV Studio","Ross E. Jeffries Elementary"," "," ",77815," ",null,77815]
[null,"New Art and Music Lab Classes","Ross E. Jeffries Elementary"," "," ",null,190000,null,190000]
[null,"New Classroom Buildings","St.Cloud High"," "," ",2000000," ",null,2000000]
[null,"Media Center Expansion","St.Cloud High"," "," ",1225000," ",null,1225000]
[null,"Computer Lab Replacement","St Cloud Middle"," "," ",40000," ",null,40000]
[null,"Shade Cloth Dining","Denn John Middle",40000,{"$nulls":4},40000]
[null,"Covered Patio","St. Cloud Middle"," "," ",null,120000,null,120000]
[null,"Renovation/Remodeling","St. Cloud Middle",3450000," ",null," ",null,3450000]
[null,"TV Studio","St. Cloud Middle"," "," ",null,122360,null,122360]
[null,"Add Custodial Storage","Thacker Avenue Elementary"," "," ",30000," ",null,30000]
[null,"Expansion of Media Center","Thacker Avenue Elementary"," "," ",396000," ",null,396000]
[null,"TV Studio","Thacker Avenue Elementary"," "," ",null,83030,null,83030]
[null,"TV Studio","Ventura Elementary"," "," ",null,100510,null,100510]
[null,"Kitchen Renovation","Osceola High",1500000," ",null," ",null,1500000]
[null,"Cafeteria Expansion FF&E","TECO",500000," ",null," ",null,500000]
[null,"Renovation/Remodeling","District-Wide",822947,1877734,1990398,2109822,2236411,9037312]
[null,"New Facility","Community High"," ",6200000,null," ",null,6200000]
[null,"New Facility","Cornerstone"," "," ",null," ",30000,30000]
[null,null," "," "," ",null," ",null,0]
[null,"Athletic/Physical Education",{"$nulls":6},0]
[null,"Playground Equipment","Boggy Creek Elementary",100000,{"$nulls":4},100000]
[null,"PE Improvements","Denn John Middle",12000,{"$nulls":4},12000]
[null,"Portable Bleachers","District-Wide",60000,{"$nulls":4},60000]
[null,"Playground Surface","District-Wide",500000,{"$nulls":4},500000]
[null,"Aluminum Bleachers","Boggy Creek Elementary",null,null,15000,null,null,15000]
[null,"Replace Playground Sand Surface","Boggy Creek Elementary",null,null,null,5000,null,5000]
[null,"Replace Playground Groundcover  ","Cypress Elementary",null,null,28000,null,null,28000]
[null,"PE/Athletic Funding","District-Wide",null,1010000,null,null,null,1010000]
[null,"PE/Athletic Funding","District-Wide",null,null,1030000,null,null,1030000]
[null,"PE/Athletic Funding","District-Wide",null,null,null,1330000,null,1330000]
[null,"PE/Athletic Funding","District-Wide",{"$nulls":4},1080000,1080000]
[null,"Football Bleachers","District-Wide",null,75000,null,null,null,75000]
[null,"Athletic Track","Horizon Middle",null,null,30000,null,null,30000]
[null,"Gymnasium Bleachers","Kissimmee Middle",null,null,null,78000,null,78000]
[null,"Locker Replacement","Neptune Middle",null,120000,null,null,null,120000]
[null,"Volleyball Courts","Neptune Middle",null,4000,null,null,null,4000]
[null,"Solid Surface for PE Areas","Parkway Middle",null,null,5000,null,null,5000]
[null,"Playground Sand Surface","Ross E. Jeffries Elementary"," ",5000,null," ",null,5000]
[null,"Practice Field Renovations","St.Cloud High"," ",80000,null," ",null,80000]
[null,"Paving the P.E. Track","St. Cloud Middle"," "," ",145000," ",null,145000]
[null,"Resurface South Basketball Cts","Thacker Avenue Elementary"," "," ",25000," ",null,25000]
[null,"Baseball/Softball Lighting","Gateway High",180000,{"$nulls":4},180000]
[null,"Resurface Track","Gateway High",null,150000,null,null,null,150000]
[null,"Covered Courts","Gateway High",null,null,250000,null,null,250000]
[null,"Visitor Locker Rooms/Rest/Conc","Gateway High",null,null,null,250000,null,250000]
[null,"Tennis Courts (4-6)","Gateway High",{"$nulls":4},150000,150000]
[null,"Additional Bleachers","Gateway High",150000,{"$nulls":4},150000]
[null,"New Track","St.Cloud High",250000,{"$nulls":4},250000]
[null,"Additional Bleachers (500 Home)","St. Cloud High",null,25000,null,null,null,25000]
[null,"Softball Lighting","St.Cloud High",null,null,90000,null,null,90000]
[null,"Resurface Tennis Courts","St. Cloud High",null,null,null,30000,null,30000]
[null,"Covered Courts","St. Cloud High",{"$nulls":4},250000,250000]
[null,"Covered Courts","Osceola High",250000,{"$nulls":4},250000]
[null,"Additional Bleachers (500 Home)","Osceola High",50000,{"$nulls":4},50000]
[null,"Remodel Additional Locker Rooms","Osceola High",null,400000,null,null,null,400000]
[null,"Field House/Visitor Lockers","Osceola High",null,null,250000,null,null,250000]
[null,"Additional Land","Osceola High",null,null,null,500000,null,500000]
[null,"Mini vans/Bus","Osceola High",{"$nulls":4},50000,50000]
[null,"Resurface Tennis Courts","Poinciana High",15000,{"$nulls":4},15000]
[null,"Resurface Track","Poinciana High",150000,{"$nulls":4},150000]
[null,"Resurface Outdoor Basketball Cts","Poinciana High",null,35000,null,null,null,35000]
[null,"Restroom/Concess Baseball Fld","Poinciana High",null,150000,null,null,null,150000]
[null,"Restroom/Concess Softball Fld","Poinciana High",null,null,150000,null,null,150000]
[null,"Concess/Restroom Add to FldHse","Poinciana High",null,null,null,250000,null,250000]
[null,"Electrical Wk at Exist Field Lightg","Poinciana High",null,null,40000,null,null,40000]
[null,"Covered Courts","Poinciana High",{"$nulls":4},250000,250000]
[null,"Mini vans/Bus","Poinciana High",{"$nulls":4},50000,50000]
[null,"Storage","Celebration",35000,{"$nulls":4},35000]
[null,"Bleacher-Baseball/Softball/Socc","Celebration",null,250000,null,null,null,250000]
[null,"Track","Celebration",null,null,250000,null,null,250000]
[null,"Outdoor Basketball","Celebration",120000,{"$nulls":4},120000]
[null,"Gym Addition","Celebration",null,null,null,300000," ",300000]
[null,"Concession Areas","Celebration",{"$nulls":4},250000,250000]
[null,"Press Box","Celebration",{"$nulls":4},80000,80000]
[null,"Score Boards","Celebration",30000,{"$nulls":4},30000]
[null,null," "," "," ",null," ",null,0]
[null,"New Ancillary Facilities",{"$nulls":6},0]
[null,"Transportation Facility","Transportation",2500000,{"$nulls":4},2500000]
[null,"Build New Full Service Facility","Thacker Avenue Elementary"," "," ",null,350000,null,350000]
[null,"Remodel/New Media Center","Ventura Elementary"," ",1200000,null," ",null,1200000]
[null,"Second Warehouse","Purchasing Department"," ",5000000,null," ",null,5000000]
[null,"Auditorium - High School"," ",300000,6500000,null," "," ",6800000]
[null,"Multipurpose Bldg - Middle School"," ",2200000,null,null," "," ",2200000]
["1.","OSCEOLA Total",null,20451497,37873279,15558033,9620712,6911411,90414932]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[" ","Elementary B-Cent. Ave Replace"," ",12531160,0," "," "," ",12531160]
[" ","Elementary \"C\""," ",8225000,0," "," "," ",8225000]
[" ","Elementary \"D\" (Poinciana)",null,787405,13217557,null,null,null,14004962]
[null,"Middle \"CC\""," ",null,18622161,null,null,null,18622161]
[" ","Building 400 Discovery Int."," ",3825000,0," "," "," ",3825000]
[" ","Building 400 Narcoossee CS"," ",3600000,0," "," "," ",3600000]
[" ","High \"AAA\" "," ",1000000,38498220,null,null,null,39498220]
[null,"High \"BBB\" ",null,null,1300000,38252331,null,null,39552331]
[null,"Const-Transportation Center"," ",2500000,0," "," ",null,2500000]
[" ","Const-Auditorium High School"," ",300000,6500000," "," "," ",6800000]
[" ","Multi-Purpose Bldg-Middle School"," ",2200000,0," "," "," ",2200000]
[null,"St. Cloud Middle - Ren/Rem",null,3450000,0,null,null," ",3450000]
[null,"OHS-Kitchen Renovation ",null,1500000,0,null,null,null,1500000]
[null,"TECO Cafeteria Expansion/FF&E ",null,500000,0,null,null,null,500000]
[null,"Aux Admin ESE/IS/Parking",null,500000,0,null,null,null,500000]
["2 .","OSCEOLA Total",null,40918565,78137938,38252331,0,0,157308834]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Boggy Creek Elementary",1026,1026,876,0.85,175,1018,0.85]
[null,"Central Avenue Elementary",885,885,859,0.97,111,904,0.91]
[null,"Cypress Elementary ",1335,1335,968,0.73,275,1249,0.78]
[null,"Deerwood Elementary",1353,1353,1005,0.74,-50,959,0.74]
[" ","Hickory Tree Elementary",962,962,887,0.92,50,907,0.9]
[null,"Highlands Elementary",844,844,882,1.05,50,785,0.88]
[null,"Lakeview Elementary",1141,1141,1018,0.89,0,999,0.88]
[null,"Michigan Avenue Elementary",1107,1107,778,0.7,50,911,0.79]
[null,"Mill Creek Elementary",1139,1139,1056,0.93,300,1078,0.75]
[null,"Pleasant Hill Elementary",1198,1198,1068,0.89,-25,1034,0.88]
[null,"Reedy Creek Elementary",1286,1286,1013,0.79,325,1174,0.73]
[null,"Ross E. Jeffries Elementary",664,664,612,0.92,-150,427,0.83]
[null,"Thacker Avenue Elementary",1009,1009,1144,1.13,-100,795,0.87]
[null,"Ventura Elementary",1161,1161,1036,0.89,250,1254,0.89]
[null,"Celebration",1391,1251,968,0.77,726,1770,0.9]
[null,"Discovery Intermediate (4-8)",1287,1158,916,0.79,270,1068,0.75]
[null,"Narcoossee Community (K-8)",1346,1211,1177,0.97,270,1118,0.75]
[null,"Denn John Middle",1226,1103,1041,0.94,280,1325,0.96]
[null,"Horizon Middle",1381,1242,1235,0.99,224,1376,0.94]
[null,"Kissimmee Middle",1592,1432,1207,0.84,308,1540,0.89]
[null,"Neptune Middle",1431,1287,1302,1.01,-168,1050,0.94]
[null,"Parkway Middle",1250,1125,1095,0.97,252,1339,0.97]
[null,"St. Cloud Middle",1374,1236,1038,0.84,224,1119,0.77]
[null,"Gateway High",2147,2039,2109,1.03,570,2550,0.98]
[null,"Osceola High",2329,2212,2041,0.92,-300,1881,0.98]
[null,"Poinciana High",1946,1848,1909,1.03,-120,1941,1.12]
[null,"St. Cloud High",2486,2361,1957,0.83,-540,1604,0.88]
[" ","New Beginnings",302,302,249,0.82,160,311,0.67]
[" ","PATHS @ TECO",200,180,156,0.87,400,675,1.16]
[null,"Kissimmee Elementary",0,0,0,0,996,921,0.92]
[null,"Elementary \"C\"",0,0,0,0,716,579,0.81]
[null,"Elementary \"D\"",0,0,0,0,996,1117,1.12]
[null,"Middle \"CC\"",0,0,0,0,1140,974,0.85]
[null,"High \"AAA\"",0,0,0,0,1900,1860,0.98]
[null,"High \"BBB\"",0,0,0,0,1900,1400,0.74]
["2a.","OSCEOLA Total",36798,35097,31602,0.9,11465,41012,0.88]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Elementary \"B\" Facility (Central Ave Replacement) (896 Student Stations) on Central Avenue, Kissimmee, to accommodate growth."]
[" ","Elementary \"C\" Facility (716 Student Stations) on Neptune Road, Kissimmee, to accommodate growth."]
[null,"Elementary \"D\" Facility (996 Student Stations) on San Miguel Road, Kissimmee, to accommodate growth."]
[null,"Middle School \"CC\" (1267 Student Stations) on Canoe Creek Road, St. Cloud, Florida to accommodate growth. "]
[null,"High School \"AAA\" (2000 Student Stations) in Western Osceola County, Florida to acccomodate growth. "]
[" ","High School \"BBB\" (2000 Student Stations) in Eastern Osceola County, Florida to acccomodate growth. "]
[" "," "]
[{"$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 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Boggy Creek Elementary",5,"1 Rental/4 Owned",135,0,12,-7,47]
[null,"Central Avenue Elementary",13,"11 Rental/2 Owned",176,1,4,9,111]
[null,"Cypress Elementary ",13,"13 Rental",264,0,24,-11,68]
[null,"Deerwood Elementary",10,"5 Rentals/5 Owned",228,0,8,2,60]
[null,"Hickory Tree Elementary",3,"3 Rentals",53,0,5,-2,20]
[null,"Highlands Elementary",8,"5 Rentals/3 Owned",154,0,10,-2,88]
[null,"Kissimmee Elementary",0,0,0,0,0,0,0]
[null,"Lakeview Elementary",9,"5 Rentals/4 Owned",179,0,9,0,44]
[null,"Michigan Avenue Elementary",8,"7 Rentals/1 Owned",132,0,10,-2,26]
[null,"Mill Creek Elementary",12,"6 Rentals/6 Owned",287,0,24,-12,74]
[null,"Pleasant Hill Elementary",10,"7 Rentals/3 Owned",232,0,9,1,49]
[null,"Reedy Creek Elementary",18,"13 Rentals/5 Owned ",380,0,21,-3,141]
[null,"Ross E. Jeffries Elementary",11,"6 Rentals/5 Owned",257,0,5,6,106]
[null,"Thacker Avenue Elementary",15,"6 Rentals/9 Owned",342,0,11,4,118]
[null,"Ventura Elementary",9,"9 Rentals",208,0,19,-10,75]
[null,"Celebration",0,0,0,0,0,0,0]
[null,"Discovery Intermediate (4-8)",0,0,0,0,0,0,0]
[null,"Narcoossee Community (K-8)",0,0,0,0,0,0,0]
[null,"Denn John Middle",1,"1 Owned",28,0,11,-10,4]
[null,"Horizon Middle",3,"2 Rentals/1 Owned",71,0,11,-8,26]
[null,"Kissimmee Middle",10,"10 Owned",253,0,21,-11,49]
[null,"Neptune Middle",12,"10 Rentals/2 Owned",291,1,6,6,102]
[null,"Parkway Middle",0,0,0,0,9,-9,0]
[null,"St. Cloud Middle",8,"5 Rentals/3 Owned",168,0,16,-8,75]
[null,"Gateway High",11,"10 Rentals/1 Owned",254,1,30,-19,27]
[" ","Osceola High",23,"17 Rentals/6 Owned",503,2,13,10,176]
[null,"Poinciana High",14,"14 Rentals",378,1,10,4,28]
[null,"St. Cloud High",28,"18 Rentals/10 Owned",605,3,10,18,227]
[null,"New Beginnings",25,"19 Rentals/6 Owned",302,1,17,8,125]
[null,"PATHS @ TECO",4,"4 Owned",78,0,0,4,20]
[null,"Elementary \"C\"",0,0,0,0,0,0,0]
[null,"Elementary \"D\"",0,0,0,0,10,-10,0]
[null,"Middle \"CC\" ",0,0,0,0,0,0,0," "]
[null,"High \"AAA\"",0,0,0,0,5,-5,0]
[null,"High \"BBB\"",0,0,0,0,0,0,0]
["2c1.","OSCEOLA Total",283,null,5958,10,340,-57,"Avg Age 6.66"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Boggy Creek Elementary",0," "," "," "," "," ",0]
[null,"Central Avenue Elementary",13,13,{"$nulls":4},13]
[null,"Cypress Elementary ",0,{"$nulls":5},0]
[null,"Deerwood Elementary",9,null,null,9,null,null,9]
[null,"Hickory Tree Elementary",6," ",null,null,6,null,6]
[null,"Highlands Elementary",6,null,6,null,null,null,6]
[null,"Kissimmee Elementary",10," ",10," "," "," ",10]
[null,"Lakeview Elementary",10," ",null,10," ",null,10]
[null,"Michigan Avenue Elementary",4,null,null,null,4,null,4]
[null,"Mill Creek Elementary",0,null," ",null,null,null,0]
[null,"Pleasant Hill Elementary",5,null,5,null,null,null,5]
[null,"Reedy Creek Elementary",5,5,{"$nulls":4},5]
[null,"Ross E. Jeffries Elementary",11," ",null," ",11,null,11]
[null,"Thacker Avenue Elementary",10,null,10,null,null,null,10]
[null,"Ventura Elementary",0,null," ",null,null,null,0]
[null,"Celebration",0,{"$nulls":5},0]
[null,"Discovery Intermediate (4-8)",15,null,null,15,null,null,15]
[null,"Narcoossee Community (K-8)",0,{"$nulls":5},0]
[null,"Denn John Middle",0,{"$nulls":5},0]
[null,"Horizon Middle",4,4,{"$nulls":4},4]
[null,"Kissimmee Middle",0," "," ",null,null,null,0]
[null,"Neptune Middle",15," ",null,null,15,null,15]
[null,"Parkway Middle",0,{"$nulls":5},0]
[null,"St. Cloud Middle",4,4,null,null," ",null,4]
[null,"Gateway High",12," ",null,null," ",12,12]
[null,"Osceola High",24,null,null,null,24,null,24]
[null,"Poinciana High",19,null,null,null,19,null,19]
[null,"St. Cloud High",29,{"$nulls":4},29,29]
[null,"New Beginnings",10,10,{"$nulls":4},10]
[null,"PATHS @ TECO",4,4," "," "," "," ",4]
["2c2.","OSCEOLA Total",225,40,31,34,79,41,225]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Boggy Creek Elementary",1,"Leased",27,3,10,250," "]
[null,"Central Avenue Elementary",11,"Leased",165,3,4,100]
[null,"Cypress Elementary ",13,"Leased",264,3,24,600]
[null,"Deerwood Elementary",5,"Leased",135,4,3,75]
[null,"Hickory Tree Elementary",3,"Leased",53,4,5,125]
[null,"Highlands Elementary",5,"Leased",79,3,7,175]
[null,"Kissimmee Elementary",0,0,0,0,0,0]
[null,"Lakeview Elementary",5,"Leased",91,4,5,125]
[null,"Michigan Avenue Elementary",7,"Leased",110,3,10,250]
[null,"Mill Creek Elementary",6,"Leased",144,3,18,450]
[null,"Pleasant Hill Elementary",7,"Leased",157,3,6,150]
[null,"Reedy Creek Elementary",13,"Leased",260,4,16,400]
[null,"Ross E. Jeffries Elementary",6,"Leased",137,4,0,0]
[null,"Thacker Avenue Elementary",6,"Leased",132,4,2,50]
[null,"Ventura Elementary",9,"Leased",208,3,20,500]
[null,"Celebration",0,0,0,0,0,0]
[null,"Discovery Intermediate (4-8)",0,0,0,0,0,0]
[null,"Narcoossee Community (K-8)",0,0,0,0,0,0]
[null,"Denn John Middle",0,0,0,0,10,280]
[null,"Horizon Middle",2,"Leased",58,3,11,308]
[null,"Kissimmee Middle",0,0,0,0,11,308]
[null,"Neptune Middle",10,"Leased",275,4,4,112]
[null,"Parkway Middle",0,0,0,0,9,252]
[null,"St. Cloud Middle",5,"Leased",90,3,16,448]
[null,"Gateway High",10,"Leased",226,3,29,634]
[null,"Osceola High",17,"Leased",323,3,7,210]
[null,"Poinciana High",14,0,378,3,10,300]
[null,"St. Cloud High",18,"Leased",325,4,0,0]
[null,"New Beginnings",19,"Leased",241,4,11,308]
[null,"PATHS @ TECO",0,0,0,0,0,0]
[null,"Elementary \"C\"",0,0,0,0,0,0]
[null,"Elementary \"D\"",0,0,0,0,10,250]
[null,"Middle \"CC\"",0,0,0,0,0,0]
[null,"High \"AAA\"",0,0,0,0,5,150]
[null,"High \"BBB\"",0,0,0,0,0,0," "]
["2c3.","OSCEOLA Total",192,null,3878,75,263,6810,0]
[]
["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 2004-05"]
[" ","New Dimensions (High)",12,"New Dimen. HS, Inc.","1998-99",185,185,3,185]
[null,"Four Corners (Elem.)",25,"Chancellor Academy","2000-01",540,540,10,540]
[null,"City of Kissimmee (Elem.)",26,"Chancellor Academy","2000-01",514,514,15,514]
[null,"High Hopes Learning Cent. (Elem.)",2,"Educ.Transform. Ac.","2000-01",24,24,5,24]
[null,"Brighton (Elem.)",17,"Chart. Schools, USA","2001-02",434,434,10,434]
[null,"Harmony (K-8)",6,"Harmony Dev. Corp.","2002-03",100,100,10,100]
[{"$nulls":8},0]
["2c4.","OSCEOLA Total",88,null,null,1797,1797,53,1797]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Boggy Creek Elementary",37,965,815,22.03,947,0,25.59]
[null,"Central Avenue Elementary",37,842,816,22.05,859,0,23.22]
[null,"Cypress Elementary ",49,1256,889,18.14,1149,0,23.45]
[null,"Deerwood Elementary",52,1289,941,18.1,897,0,17.25]
[null,"Hickory Tree Elementary",35,925,850,24.29,871,0,24.89]
[null,"Highlands Elementary",34,822,860,25.29,769,0,22.62]
[null,"Kissimmee Elementary",0,0,0,0,826,36,22.94]
[null,"Lakeview Elementary",41,1065,942,22.98,923,0,22.51]
[null,"Michigan Avenue Elementary",41,1048,719,17.54,842,0,20.54]
[null,"Mill Creek Elementary",42,1093,1010,24.05,1262,0,30.05]
[null,"Pleasant Hill Elementary",44,1127,985,22.39,1003,0,22.8]
[null,"Reedy Creek Elementary",46,1225,952,20.7,1107,10,19.77]
[" ","Ross E. Jeffries Elementary",30,664,612,20.4,427,0,14.23]
[" ","Thacker Avenue Elementary",41,953,1088,26.54,755,0,18.41]
[" ","Ventura Elementary",43,1114,989,23,1191,0,27.7]
[" ","Celebration",26,1251,968,37.23,1694,28,31.37]
[" ","Discovery Intermediate (4-8)",35,1112,870,24.86,1014,10,22.53]
[" ","Narcoossee Community (K-8)",35,1165,1131,32.31,1073,10,23.84]
[" ","Denn John Middle",48,1051,989,20.6,1259,0,26.23]
[" ","Horizon Middle",57,1190,1183,20.75,1318,0,23.12]
[" ","Kissimmee Middle",57,1365,1140,20,1455,0,25.53]
[" ","Neptune Middle",61,1235,1250,20.49,1008,0,16.52]
[" ","Parkway Middle",48,1073,1043,21.73,1252,0,26.08]
[" ","St. Cloud Middle",49,1179,981,20.02,1058,0,21.59]
[" ","Gateway High",80,2014,2084,26.05,2520,0,31.5]
[" ","Osceola High",87,2181,2010,23.1,1852,0,21.29]
[" ","Poinciana High",76,1791,1852,24.37,1883,0,24.78]
[" ","St. Cloud High",89,2277,1873,21.04,1535,0,17.25]
[" ","New Beginnings",11,259,206,18.73,257,0,23.36]
[" ","PATHS @ TECO",7,180,156,22.29,675,16,29.35]
[null,"Elementary \"C\"",0,0,0,0,545,26,20.96]
[null,"Elementary \"D\"",0,0,0,0,1050,36,29.17]
[" ","Middle \"CC\"",0,0,0,0,934,35,26.69]
[" ","High \"AAA\"",0,0,0,0,1755,63,27.86]
[null,"High \"BBB\"",0,0,0,0,1321,63,20.97]
[null,"New Dimensions (Chart) High",12,185,185,15.42,185,0,15.42]
[" ","Four Corners (Chart) Elem.",0,0,0,0,540,25,21.6]
[" ","City of Kissimmee (Chart) Elem.",0,0,0,0,514,26,19.77," "]
[" ","High Hopes Learn. Cent. (Chart) E",0,0,0,0,28,2,14]
[null,"Brighton (Chart) Elem.",0,0,0,0,434,17,25.53]
[null,"Harmony (Chart) K-8",0,0,0,0,100,6,16.67]
["2e.","OSCEOLA Total",1350,33896,30389,"District Avg 23",41087,409,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Boggy Creek Elementary"," ",135,177,219,261,303,219,null," "]
[null,"Central Avenue Elementary"," ",0,0,0,50,100,30]
[null,"Cypress Elementary "," ",264,315,366,417,468,366]
[null,"Deerwood Elementary"," ",282,336,100,150,200,213.6]
[null,"Hickory Tree Elementary"," ",53,97,141,75,125,98.2]
[null,"Highlands Elementary"," ",154,100,150,200,250,170.8]
[null,"Kissimmee Elementary"," ",195,0,0,0,0,39]
[null,"Lakeview Elementary"," ",179,232,125,175,225,187.2]
[null,"Michigan Avenue Elementary"," ",132,173,216,200,250,194.2]
[null,"Mill Creek Elementary"," ",287,331,378,427,478,380.2]
[null,"Pleasant Hill Elementary"," ",232,235,102,149,198,183.2]
[null,"Reedy Creek Elementary"," ",268,316,366,420,476,369.2]
[null,"Ross E. Jeffries Elementary"," ",257,283,316,100,125,216.2]
[null,"Thacker Avenue Elementary"," ",342,125,175,225,275,228.4]
[null,"Ventura Elementary"," ",208,259,314,371,430,316.4]
[null,"Celebration"," ",0,0,0,0,0,0]
[null,"Discovery Intermediate (4-8)"," ",180,450,0,0,0,126]
[null,"Narcoossee Community (K-8)"," ",0,0,0,0,0,0," "]
[null,"Denn John Middle"," ",28,83,140,200,263,142.8]
[null,"Horizon Middle"," ",0,57,116,178,234,117]
[null,"Kissimmee Middle"," ",253,316,383,453,526,386.2]
[null,"Neptune Middle"," ",291,358,428,112,168,271.4]
[null,"Parkway Middle"," ",0,55,113,174,237,115.8]
[null,"St. Cloud Middle"," ",168,214,262,313,366,264.6]
[null,"Gateway High"," ",365,476,593,715,694,568.6]
[null,"Osceola High"," ",612,721,837,208,297,535]
[null,"Poinciana High"," ",484,590,696,201,293,452.8]
[null,"St. Cloud High"," ",712,819,932,1050,300,762.6]
[null,"New Beginnings"," ",173,112,127,142,157,142.2]
[null,"PATHS @ TECO"," ",0,0,0,0,0,0]
[null,"Elementary \"C\"",null," ",0,0,0,0,0]
[null,"Elementary \"D\"",null," "," ",125,175,250,183.33333333333334]
[null,"Middle \"CC\"",null," "," ",0,0,0,0]
[null,"High \"AAA\"",{"$nulls":4},0,5,2.5]
[null,"High \"BBB\""," "," "," "," "," ",0,0," "]
["2f.","OSCEOLA Total students in relocatables by year",null,6254,7230,7720,7141,7693,7207.6]
[null,"Total number of CO-FTE students projected by year",null,32609,34045,35442,36692,37857,35329]
[null,"Percent in relocatables by year",null,0.19,0.21,0.22,0.19,0.2,0.2]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[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 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary B-Cent. Ave Replace",1,12531160,896,71930,80.28,70,70,174,13985.67,7485,11173,16419]
[" ","Elementary \"C\"",1,8225000,716,86601,120.95,70,70,174,11487.43,7485,11173,16419]
[null,"Elementary \"D\" (Design)",1,787405,996,147684,148.28,70,70,174,790.57,7485,11173,16419]
[null,"High \"AAA\" (Design) ",3,1000000,2000,292124,146.06,117,117,144,500,16957,19232,21507]
[null,"Discovery Int.",2,3825000,300,28646,95.49,88,88,180,12750,7226,13517,18473]
[null,"Narcoossee CS (Design)",2,3600000,300,30483,101.61,88,88,180,12000,7226,13517,18473]
[" ","Const-Transportation Center",0,2500000,0,0,0,0,0,0,0,0,0,0,null," "]
[" ","Design-Auditorium High School",0,300000,0,0,0,0,0,0,0,0,0,0,null," "]
[null,"Multi-Purpose Bldg.-Middle School",0,2200000,0,0,0,0,0,0,0,0,0,0,null," "]
[" ","St. Cloud Middle - Ren/Rem",0,3450000,0,0,0,0,0,0,0,0,0,0,null," "]
[" ","OHS-Kitchen Renovation",0,1500000,0,0,0,0,0,0,0,0,0,0,null," "]
[" ","TECO Cafeteria Expansion/FF&E",0,500000,0,0,0,0,0,0,0,0,0,0,null," "]
[" ","Aux Admin ESE/IS/Parking",0,500000,0,0,0,0,0,0,0,0,0,0,null," "]
["3a.","OSCEOLA Total 2000-01",null,40918565,5208,657468,126.24,null,null,null,7856.87]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[" ","Elementary \"D\"",1,13217557,996,147684,148.28,70,107,174,13270.64,7485,11173,16419]
[null,"Middle \"CC\"",2,18622161,1267,216140,170.59,88,90,180,14697.84,7226,13517,18473]
[" ","High \"AAA\" ",3,38498220,2000,292124,146.06,117,130,144,19249.11,16957,19232,21507]
[" ","High \"BBB\" (Design)   ",3,1300000,2000,292124,146.06,117,130,144,650,16957,19232,21507]
[null,"Const-Auditorium High School",0,6500000,0,16882,0,0,0,0,0,0,0,0]
["3b","OSCEOLA Total 2001-02",null,78137938,6263,964954,154.07,null,null,null,12476.12]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"High \"BBB\"   ",3,38252331,2000,292124,146.06,117,130,144,19126.17,16957,19232,21507,null," "]
["3c","OSCEOLA Total 2002-03",null,38252331,2000,292124,146,null,null,null,19126]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[" ","None","-",0,0,0,0,0,0,0,0,0,0,0]
["3d.","OSCEOLA Total 2003-04",null,0,0,0,0," ",null,null,0]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," ",0,0,0,0,0,0,0,0,0,0,0]
["3e","OSCEOLA Total 2004-05",null,0,0,0,0,null,null,null,0]
[]
["3f.","OSCEOLA 5-Year Total",null,157308834,13471,1914546]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,16081230,17046104,18068870,19153002,20302182,90651388]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16081230,17046104,18068870,19153002,20302182,90651388,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,900004,954004,1011244,1071919,1136234,5073405,0.0559661039056567]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,3159903,0,0,0,0,3159903,0.0348577453662375]
[null,"  less amount used to purchase capital outlay equipment",null,75139,0,0,0,0,75139,0.000828878648829955]
[null,"  less amount used to correct environmental problems",null,276000,0,0,0,0,276000,0.00304463071210779]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,1958145,1996250,1995250,2100000,2100000,10149645,0.111963481463737]
[null,"  less amount to pay debt service for COP's ",null,6281239,6249638,6251848,6245045,6243653,31271423,0.344963532163457]
[null,"  less other (please be specific)","Portables",2000000,2000000,2000000,2000000,2000000,10000000,0.110312706960427,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1430800,5846212,6810528,7736038,8822295,30645873,0.338062920779547,0.15]
[null,"P E C O New Construction",null,2835085,1498149,2729327,2165444,1847504,11075509,null,0.05]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,249732,319559,96990,102257,195780,964318,null,0]
[null,"C O & D S maximum potential bond proceeds",null,1400000,4300000,1200000,0,0,6900000,null,0.03]
[null,"Class-size reduction",null,2087999,0,0,0,0,2087999,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0," ",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,2586426,2730490,2882578,3043138,3212641,14455273,null,0.07]
[null,"Proceeds from sales tax bond",null,25000000,0,0,0,0,25000000,null,0.12]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0," ",0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,62227525,23653985,0,0,85881510,null,0.41]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,6834003,6834003,6834003,6834003,6834003,34170015," ",0.16]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","OSCEOLA Total",null,42424045,83755938,44207411,19880880,20912223,211180497,0.9999999999999999,1]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Elementary B-Cent. Ave Replace",896,12531160,0," "," "," ",12531160]
[null,"Elementary \"C\"",716,8225000,0," "," "," ",8225000]
[null,"Elementary D (Poinciana)",996,787405,13217557," "," "," ",14004962]
[null,"Middle \"CC\"",1267,0,18622161,null,null,null,18622161]
[null,"Discovery Int.",300,3825000,0,null,null,null,3825000]
[null,"Narcoossee CS",300,3600000,0,null,null,null,3600000]
[null,"High \"AAA\" ",2000,1000000,38498220,null,null,null,39498220]
[null,"High \"BBB\"   ",2000,0,1300000,38252331,null,null,39552331]
[null,"Const-Transportation Center",0,2500000,0,null,null," ",2500000]
[null,"Const-Auditorium High School",0,300000,6500000,null,null,null,6800000]
[null,"Multi-Purpose Bldg.-Middle School",0,2200000,0,null,null,null,2200000]
[null,"St. Cloud Middle - Ren/Rem",0,3450000,0,null,null,null,3450000]
[null,"OHS-Kitchen Renovation",0,1500000,0,null,null,null,1500000]
[null,"TECO Cafeteria Expansion/FF&E",0,500000,0,null,null,null,500000]
[null,"Aux Admin ESE/IS/Parking",0,500000,0,null,null,null,500000]
["5.","OSCEOLA Total",8475,40918565,78137938,38252331,0,0,157308834]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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]
["6.","OSCEOLA 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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["7.","OSCEOLA Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","OSCEOLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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