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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 ",{"$nulls":8},"Last Revised",{"$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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Health & Safety","District-Wide",893262,{"$nulls":4},893262]
[null,"Fire Alarm System","Gateway High",200000,{"$nulls":4},200000]
[null,"Fire Alarm System","Lakeview Elementary",100000,{"$nulls":4},100000]
[null,"Upgrade Security Cameras","Crossroads",null,10000,null,null,null,10000]
[null,"Security System","Ross E. Jeffries Elementary",null,15000,null,null,null,15000]
[null,"Sprinkler System","Ross E. Jeffries Elementary",{"$nulls":4},20000,20000]
[{"$nulls":8},0]
[null,"ADA",{"$nulls":6},0]
[null,"Refurbishing to include ADA","Hickory Tree Elementary",{"$nulls":4},80000,80000]
[{"$nulls":8},0]
[null,"Athletic/Physical Education",{"$nulls":6},0]
[null,"Athletic Facilities","Celebration School",227200,{"$nulls":4},227200]
[null,"Playground Equipment","Deerwood Elementary ",10000,{"$nulls":4},10000]
[null,"Playground Ground Cover","District-Wide",500000,{"$nulls":4},500000]
[null,"Athletic Facilities","Gateway High",227200,{"$nulls":4},227200]
[null,"Athletic Facilities","Osceola High",227200,{"$nulls":4},227200]
[null,"Athletic Facilities","Poinciana High",227200,{"$nulls":4},227200]
[null,"Playground","Reedy Creek Elementary",100000,{"$nulls":4},100000]
[null,"Athletic Facilities","St. Cloud High",227200,{"$nulls":4},227200]
[null,"Aluminum Bleachers","Boggy Creek Elementary",null,15000,null,null,null,15000]
[null,"PE Field","Crossroads",null,15000,null,null,null,15000]
[null,"Athletic Track","Horizon Middle",null,30000,null,null,null,30000]
[null,"Gymnasium Bleachers","Kissimmee Middle",null,null,null,78000,null,78000]
[null,"Playground Equipment","Michigan Avenue Elementary",{"$nulls":4},110771,110771]
[null,"Asphalt Track","Mill Creek Elementary",null,30000,null,null,null,30000]
[null,"Volleyball Courts","Neptune Middle",null,null,null,4000,null,4000]
[null,"Resurface So. Basketball Courts","Thacker Avenue E.lementary",null,25000,null,null,null,25000]
[{"$nulls":8},0]
[null,"Classroom, Core  & Ancillary Rem/Renovations",{"$nulls":6},0]
[null,"FF&E Media","Gateway High",50000,{"$nulls":4},50000]
[null,"Wall Repairs","Gateway High",80000,{"$nulls":4},80000]
[null,"Classroom Walls","Highlands Elementary",20000,{"$nulls":4},20000]
[null,"Cabinets","Highlands Elementary",250000,{"$nulls":4},250000]
[null,"Cabinet Replacement","Michigan Avenue Elementary",5000,{"$nulls":4},5000]
[null,"Cabinets","Osceola High",10000,{"$nulls":4},10000]
[null,"Remodel 1500 Building","Osceola High",500000,{"$nulls":4},500000]
[null,"Renovate Building 100","Osceola High",475000,{"$nulls":4},475000]
[null,"Vo-Tech Improvements","Osceola High",250000,{"$nulls":4},250000]
[null,"Waterproof Gym Wall","Parkway Middle",5000,{"$nulls":4},5000]
[null,"Replace Stage","Parkway Middle",20000,{"$nulls":4},20000]
[null,"Board Room Addition","Admin Center",550000,{"$nulls":4},550000]
[null,"Renovations","Campus Grille Café",100000,{"$nulls":4},100000]
[null,"Enlarge Cafeteria","Boggy Creek Elementary",null,600000,null,null,null,600000]
[null,"Science Lab","Boggy Creek Elementary",null,null,null,150000,null,150000]
[null,"Wellness Center","Celebration School",null,500000,null,null,null,500000]
[null,"Music Room","Celebration School",null,60000,null,null,null,60000]
[null,"New Facility","Community High",null,6200000,null,null,null,6200000]
[null,"Ninth Grade Center Expansion","Gateway High",null,40000,null,null,null,40000]
[null,"Locker Room","Gateway High",null,345000,null,null,null,345000]
[null,"PAC Storage Building 18","Gateway High",null,30000,null,null,null,30000]
[null,"Second Covered Play Area","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Out Building","Horizon Middle",null,10000,null,null,null,10000]
[null,"Build New Media Center","Michigan Avenue Elementary",null,null,null,20000,null,20000]
[null,"Soundproof Cafeteria and Music","Michigan Avenue Elementary",null,null,null,40000,null,40000]
[null,"Enlarge Closets","Michigan Avenue Elementary",null,null,null,10000,null,10000]
[null,"Construct Administration","Michigan Avenue Elementary",{"$nulls":4},750000,750000]
[null,"New Classroom Wing","Neptune Middle",null,null,3500000,null,null,3500000]
[null,"Enlarge Cafeteria","Parkway Middle",null,null,50000,null,null,50000]
[null,"Media Center Expansion","Ross E. Jeffries Elementary",null,170000,null,null,null,170000]
[null,"Cafeteria Expansion","Ross E. Jeffries Elementary",null,null,1200000,null,null,1200000]
[null,"New Art and Music Lab","Ross E. Jeffries Elementary",null,null,null,190000,null,190000]
[null,"New Classroom Buildingx","Saint Cloud High",null,2000000,null,null,null,2000000]
[null,"Media Center Expansion","Saint Cloud High",null,1225000,null,null,null,1225000]
[null,"Computer Lab","Saint Cloud Middle",null,3800,null,null,null,3800]
[null,"Build New Full Service Facility","Thacker Avenue E.lementary",null,null,null,350000,null,350000]
[null,"Maintenance/Renovations","District-Wide",252234,{"$nulls":4},252234]
[null,"Cafeteria Expansion","TECO",110000,{"$nulls":4},110000]
[null,"Second Warehouse","Purchasing",null,null,5000000,null,null,5000000]
[{"$nulls":8},0]
[null,"Covered Walkways/Ramps",{"$nulls":6},0]
[null,"Covered Walkways","Boggy Creek Elementary",30000,{"$nulls":4},30000]
[null,"Shade Cover","Boggy Creek Elementary",15000,{"$nulls":4},15000]
[null,"Covered Walkways","Denn John Middle",30000,{"$nulls":4},30000]
[null,"Canopy Installation","Michigan Avenue Elementary",15000,{"$nulls":4},15000]
[null,"Covered Walkways","Neptune Middle",30000,{"$nulls":4},30000]
[null,"Covered Walkway","St. Cloud Middle",45000,{"$nulls":4},45000]
[null,"Covered Area","Gateway High",null,null,30000,null,null,30000]
[null,"Ramp Paint & Seal","Pleasant Hill E.lementary",{"$nulls":4},10000,10000]
[null,"Covered Patio","Saint Cloud Middle",null,120000,null,null,null,120000]
[null,"Sidewalk Covered","Saint Cloud Middle",null,200000,null,null,null,200000]
[{"$nulls":8},0]
[null,"Doors/Windows",{"$nulls":6},0]
[null,"Add Doors in Classrooms","Hickory Tree Elementary",10000,{"$nulls":4},10000]
[null,"Door Replacement","Ross E. Jeffries Elementary",60000,{"$nulls":4},60000]
[null,"Repair Window Leaks","Admin Center",150000,{"$nulls":4},150000]
[null,"Door and Trim Painting","Deerwood Elementary",null,null,20000,null,null,20000]
[null,"Replace Window Blinds","Neptume Middle ",null,80000,null,null,null,80000]
[null,"Update/Replace Doors","Neptume Middle ",null,30000,null,null,null,30000]
[null,"Update/Replace Windows","Neptume Middle ",null,null,40000,null,null,40000]
[null,"Door & Trim Paint","Pleasant Hill Elementary",null,20000,null,null,null,20000]
[null,"Window Replacement","Pleasant Hill Elementary",null,20000,null,null,null,20000]
[null,"Door Replacement","Pleasant Hill Elementary",null,20000,null,null,null,20000]
[null,"Door/Trim Painting","Reedy Creek Elementary",null,40000,null,null,null,40000]
[null,"Door/Trim Painting","Reedy Creek Elementary",null,null,null,40000,null,40000]
[null,"Sound Proof Doors","Thacker Avenue Elementary",null,5000,null,null,null,5000]
[null,"Replace Exterior Windows","Thacker Avenue Elementary",null,null,null,25000,null,25000]
[null,"Replace Double Doors","Thacker Avenue Elementary",{"$nulls":4},15000,15000]
[null,"Replace Exterior Windows","Thacker Avenue Elementary",{"$nulls":4},15000,15000]
[{"$nulls":8},0]
[null,"Fencing",{"$nulls":6},0]
[null,"Fencing","New Beginnings",35000,{"$nulls":4},35000]
[null,"Fencing","Lakeview Elementary",60000,{"$nulls":4},60000]
[null,"Fence Modifications","Pleasant Hill Elementary",null,null,15000,null,null,15000]
[null,"Replace Fencing Around Campus","Thacker Avenue Elementary",{"$nulls":4},15000,15000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement","Gateway High",660000,{"$nulls":4},660000]
[null,"Carpeting","Highlands Elementary",180000,{"$nulls":4},180000]
[null,"Carpet Covered Play Area","Mill Creek Elementary",15000,{"$nulls":4},15000]
[null,"Floor Covering - Room 2301","Osceola High",120000,{"$nulls":4},120000]
[null,"Replace Gym Floor","Parkway Middle",35000,{"$nulls":4},35000]
[null,"Carpet Building 700","Pleasant Hill Elementary",30000,{"$nulls":4},30000]
[null,"Tile/Carpet Replacement","Ross E, Jeffries Elementary",10000,{"$nulls":4},10000]
[null,"Tile Room 41","Tech & Adult Ed",10000,{"$nulls":4},10000]
[null,"Carpet","TECO",10000,{"$nulls":4},10000]
[null,"Carpet","Transition Center",8000,{"$nulls":4},8000]
[null,"Carpeting for Covered Play Area","Hickory Tree Elementary",null,5000,null,null,null,5000]
[null,"Vinyl Floor Replacement","Neptune Middle",null,null,80000,null,null,80000]
[null,"Solid Surface for PE Areas","Parkway Middle",null,5000,null,null,null,5000]
[null,"Retile Cafeteria Floor","Parkway Middle",null,null,50000,null,null,50000]
[null,"Solid Surface for PE Areas","Parkway Middle",null,null,null,50000,null,50000]
[null,"Carpet Replacement","Pleasant Hill Elementary",null,null,120000,null,null,120000]
[null,"Vinyl Floor Replacement","Pleasant Hill Elementary",null,null,null,20000,null,20000]
[null,"Replace Carpeting and Flooring","Thacker Avenue Elementary",null,7500,null,null,null,7500]
[{"$nulls":8},0]
[null,"Hardware",{"$nulls":6},0]
[null,"Locks and Hardware Replacement","Horizon Middle",{"$nulls":4},20000,20000]
[null,"Replace Hardware","Pleasant Hill Elementary",{"$nulls":4},35000,35000]
[null,"Door Hardware","TECO",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[null,"HVAC",{"$nulls":6},0]
[null,"HVAC","Admin Center",75000,null,null,10000,20000,105000]
[null,"HVAC","Osceola High",5000,{"$nulls":4},5000]
[null,"HVAC","St. Cloud High",25000,{"$nulls":4},25000]
[null,"HVAC","Tech & Adult Ed",10000,{"$nulls":4},10000]
[null,"HVAC","Neptune Middle",null,250000,null,null,null,250000]
[null,"HVAC","Pleasant Hill Elementary",null,null,null,120000,null,120000]
[{"$nulls":8},0]
[null,"Landscape/Drainage/Site Work",{"$nulls":6},0]
[null,"Irrigation System","Gateway High",50000,{"$nulls":4},50000]
[null,"Water Intrusion","St. Cloud High",5000,{"$nulls":4},5000]
[null,"Replace Playground Ground Cover","Cypress Elementary",null,28000,null,null,null,28000]
[null,"Drainage Resolution","Thacker Avenue Elementary",null,null,null,15000,null,15000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Intercom Headend","Community High",15000,{"$nulls":4},15000]
[null,"Fiber between Classrooms","Community High",150000,{"$nulls":4},150000]
[null,"Network Electronics","Community High",60000,{"$nulls":4},60000]
[null,"Telephone System","Community High",60000,{"$nulls":4},60000]
[null,"Educational Technology","District-Wide",1003669,{"$nulls":4},1003669]
[null,"Replace Water Coolers","Highlands Elementary",2500,{"$nulls":4},2500]
[null,"Power Upgrade Lab","Highlands Elementary",25000,{"$nulls":4},25000]
[null,"Telecenter ICS System","Horizon Middle",14000,{"$nulls":4},14000]
[null,"Data Power Upgrades","Horizon Middle",10000,{"$nulls":4},10000]
[null,"Lighting Covered Areas","Kissimmee Elementary",60000,{"$nulls":4},60000]
[null,"Stage Curtains","Lakeview Elementary",15000,{"$nulls":4},15000]
[null,"Kiln Fan Installation","Lakeview Elementary",15000,{"$nulls":4},15000]
[null,"Locker Replacement","Neptune Middle",15000,{"$nulls":4},15000]
[null,"Lighting  ","Parkway Middle",5000,{"$nulls":4},5000]
[null,"Lighting","St. Cloud High",40000,{"$nulls":4},40000]
[null,"MDF Electronics","St. Cloud Middle",122000,{"$nulls":4},122000]
[null,"Clean Power","TECO",250000,{"$nulls":4},250000]
[null,"Lighting of Canopies","Thacker Avenue Elementary",5000,{"$nulls":4},5000]
[null,"Add Electrical Outlets","Thacker Avenue Elementary",4000,{"$nulls":4},4000]
[null,"Shade Cloth","Ventura Elementary",15000,{"$nulls":4},15000]
[null,"Restroom Handblowers","Ventura Elementary",10000,{"$nulls":4},10000]
[null,"Data Upgrade","Admin Center",50000,{"$nulls":4},50000]
[null,"Upgrade Special Area Computer","Boggy Creek Elementary",null,null,75000,null,null,75000]
[null,"Upgrade Classroom Computers","Boggy Creek Elementary",null,null,75000,null,null,75000]
[null,"To Provide Video/Desk Top","Community High",null,125000,null,null,null,125000]
[null,"Computers in Four Classrooms","Community High",null,60000,null,null,null,60000]
[null,"Additional Classroom Space","Community High",null,null,300000,null,null,300000]
[null,"Staff Planning/Tutorial Space","Community High",null,null,150000,null,null,150000]
[null,"Telephone Over IP","Community High",{"$nulls":4},30000,30000]
[null,"Expand Printer Capacity","Hickory Tree Elementary",null,2000,null,null,null,2000]
[null,"Upgrade Lighting System","Parkway Middle",null,null,null,50000,null,50000]
[{"$nulls":8},0]
[null,"Painting",{"$nulls":6},0]
[null,"Interior Paint","Gateway High",345000,{"$nulls":4},345000]
[null,"Paint ","Highlands Elementary",8000,{"$nulls":4},8000]
[null,"Classroom Painting","Mill Creek Elementary",140000,{"$nulls":4},140000]
[null,"Interior Painting","Neptune Middle",160000,{"$nulls":4},160000]
[null,"Paint","Osceola High",5000,{"$nulls":4},5000]
[null,"Interior Wall Painting","Deerwood Elementary",null,null,80000,null,null,80000]
[null,"Interior/Exterior Painting","Gateway High",null,null,250000,null,null,250000]
[null,"Interior Wall Painting","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Interior Wall Painting","Ross E, Jeffries",null,null,40000,null,null,40000]
[null,"Paint Interior/Exterior Walls, Doors","Saint Cloud High",null,160000,null,null,null,160000]
[null,"Painting/Exterior","Saint Cloud Middle",null,null,60000,null,null,60000]
[null,"Painting/Interior","Saint Cloud Middle",null,null,null,60000,null,60000]
[null,"Interior/Exterior Trim","TECO",null,40000,null,null,null,40000]
[null,"Exterior Paint","TECO",null,null,40000,null,null,40000]
[null,"Paint Campus","Thacker Avenue E.lementary",null,null,null,15000,null,15000]
[{"$nulls":8},0]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.",{"$nulls":6},0]
[null,"Parking Lot/Service Road","Community High",150000,{"$nulls":4},150000]
[null,"Enlarge Admin Parking","Hickory Tree Elementary",25000,{"$nulls":4},25000]
[null,"Paving ","Michigan Avenue Elementary",50000,{"$nulls":4},50000]
[null,"Widen Sidewalks","Neptune Middle",15000,{"$nulls":4},15000]
[null,"Paving","Pleasant Hill Elementary",70000,{"$nulls":4},70000]
[null,"Sidewalks","Poinciana High",50000,{"$nulls":4},50000]
[null,"Expansion of Parking","Ross E. Jeffries Elementary",150000,{"$nulls":4},150000]
[null,"Sidewalk Extension","St. Cloud Middle",5000,{"$nulls":4},5000]
[null,"Roadwork","St. Cloud Middle",75000,{"$nulls":4},75000]
[null,"Concrete Slab","Thacker Avenue Elementary",5000,{"$nulls":4},5000]
[null,"Turn Lane","Pleasant Hill Elementary",30000,{"$nulls":4},30000]
[null,"Pave Student/Faculty Parking","COPE",null,13500,null,null,null,13500]
[null,"Restrip/Seal/Pave","Cypress Elementary",null,5000,null,null,null,5000]
[null,"Repaving","Hickory Tree Elementary",null,80000,null,null,null,80000]
[null,"Extending Walkways","Hickory Tree Elementary",null,5000,null,null,null,5000]
[null,"Parking Lot","Horizon Middle",null,null,75000,null,null,75000]
[null,"Restriping and Resealing","Kissimmee Middle",null,8000,null,null,null,8000]
[null,"Paving Parking Lot","Pleasant Hill Elementary",null,150000,null,null,null,150000]
[null,"Seal/Restrip","Pleasant Hill Elementary",null,null,10000,null,null,10000]
[null,"Repaving","Saint Cloud Middle",null,null,null,80000,null,80000]
[null,"Repave Car Drop Off and Parking","Thacker Avenue Elementary",null,60000,null,null,null,60000]
[{"$nulls":8},0]
[null,"Plumbing",{"$nulls":6},0]
[null,"Hot Water in Restrooms","Community High",2000,{"$nulls":4},2000]
[null,"Update/Replace Plumbing","Hickory Tree Elementary",null,100000,null,null,null,100000]
[null,"Plumbing Overhaul","Neptune Middle",null,null,400000,null,null,400000]
[null,"18 Classroom Sinke","Neptune Middle",{"$nulls":4},28000,28000]
[{"$nulls":8},0]
[null,"Portables",{"$nulls":6},0]
[null,"Reroof Portables","Community High",6000,{"$nulls":4},6000]
[null,"Portable Set-up/Tear-Down","District-Wide",1068900,{"$nulls":4},1068900]
[null,"Portable Lease Payment","District-Wide",10133,{"$nulls":4},10133]
[null,"Rent Portables","District-Wide",920967,{"$nulls":4},920967]
[null,"Remodel Portable","Information Services",7000,{"$nulls":4},7000]
[null,"Portable Painting","Cypress Elementary",null,null,10000,null,null,10000]
[null,"Floor Covering - Portables","Osceola High ",null,120000,null,null,null,120000]
[null,"Remodel Portables","New Beginnings",100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Roofing","Reedy Creek Elementary",350000,{"$nulls":4},350000]
[null,"Media Center Re-Roofing","Thacker Avenue Elementary",180000,{"$nulls":4},180000]
[null,"New Roofing","TAD",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,13218665,13202800,11670000,1327000,1148771,40567236]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1213789,1038479,958900,929304,931935,5072407]
["1.","OSCEOLA Total",null,12004876,12164321,10711100,397696,216836,35494829]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary \"D\" (Poinciana)",null,10908830,0,0,0,0,10908830]
[null,"New High \"AAA\"",null,39498220,0,0,0,0,39498220]
[null,"New High \"BBB\"",null,800000,38252331,0,0,0,39052331]
[null,"New Auditorium - High School",null,0,6200000,0,0,0,6200000]
[null,"Multi-Purpose Bldg. - Denn John Middle",null,290000,0,0,0,0,290000]
["2 .","OSCEOLA Total",null,51497050,44452331,0,0,0,95949381]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Boggy Creek Elementary",999,999,862,0.86,0,1019,1.02]
[null,"Central Avenue Elementary",0,0,0,0,924,1056,1.14]
[null,"Cypress Elementary",1348,1348,1074,0.8,0,1068,0.79]
[null,"Deerwood Elementary",1217,1217,1135,0.93,0,998,0.82]
[null,"Hickory Tree Elementary",1031,1031,884,0.86,0,969,0.94]
[null,"Highlands Elementary",930,930,976,1.05,0,872,0.94]
[null,"Kissimmee Elementary",1230,1230,1010,0.82,0,1201,0.98]
[null,"Lakeview Elementary",1199,1199,1074,0.9,0,851,0.71]
[null,"Michigan Avenue Elementary",1041,1041,755,0.73,0,845,0.81]
[null,"Mill Creek Elementary ",1194,1194,911,0.76,0,989,0.83]
[null,"Pleasant Hill Elementary",1185,1185,1097,0.93,0,903,0.76]
[null,"Reedy Creek Elementary",1125,1125,999,0.89,0,1131,1.01]
[null,"Ross E. Jeffries Elementary",654,654,631,0.96,0,748,1.14]
[null,"Thacker Avenue Elementary",1086,1086,980,0.9,0,784,0.72]
[null,"Ventura Elementary",1150,1150,1050,0.91,0,1091,0.95]
[null,"Celebration (K-12)",1391,1251,983,0.79,0,957,0.76]
[null,"Discovery Intermediate (4-8)",1346,1211,712,0.59,325,1261,0.82]
[null,"Narcoossee Community (K-8)",1287,1158,531,0.46,324,1139,0.77]
[null,"Denn John Middle",1222,1099,1078,0.98,108,1634,1.35]
[null,"Horizon Middle",1310,1179,1149,0.97,0,1335,1.13]
[null,"Kissimmee Middle",1601,1440,1260,0.88,0,1551,1.08]
[null,"Neptune Middle",1426,1283,1293,1.01,144,1928,1.35]
[null,"Parkway Middle",1257,1131,1108,0.98,0,1531,1.35]
[null,"St. Cloud Middle",1229,1106,918,0.83,108,1323,1.09]
[null,"Gateway High",2445,2322,2157,0.93,0,2795,1.2]
[null,"Osceola High",2395,2275,2137,0.94,0,2880,1.27]
[null,"Paths@TECO",833,708,396,0.56,0,638,0.9]
[null,"Poinciana High",2281,2166,2051,0.95,0,1902,0.88]
[null,"St. Cloud High",2514,2388,2038,0.85,0,1949,0.82]
[null,"New Beginnings",398,398,186,0.47,0,247,0.62]
[null,"Elementary \"C\"",null,null,null,0,716,630,0.88]
[null,"Elementary \"D\"",0,0,0,0,996,1114,1.12]
[null,"High \"AAA\"",null,null,null,0,1960,1810,0.92]
[null,"High \"BBB\"",0,0,0,0,1960,1498,0.76]
["2a.","OSCEOLA Total",38324,36504,31435,0.86,7565,42647,0.97]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary \"C\" Facility (716 Student Stations) on Partin Settlement Road, Kissimmee, to accommodate growth."]
[null,"New Elementary \"D\" Facility (996 Student Stations) on San Miguel Road, Kissimmee, to accommodate growth."]
[null,"New High School \"AAA\" (2057 Student Stations) in Western Osceola County, Florida to accommodate growth."]
[null,"New High School \"BBB\" (2000 Student Stations) in Eastern Osceola County, Florida to accomondate 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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Boggy Creek Elementary",5,"1 Rental/4 Owned",135,0,10,-5,65]
[null,"Central Avenue Elementary",0,0,0,0,0,0,0]
[null,"Cypress Elementary",13,"13 Rental",277,0,12,1,81]
[null,"Deerwood Elementary",10,"5 Rental/5 Owned",228,0,4,10,70]
[null,"Hickory Tree Elementary",4,"4 Rental",78,0,11,-7,37]
[null,"Highlands Elementary",10,"7 Rental/3 Owned",152,0,9,1,92]
[null,"Kissimmee Elementary",10,"10 Rental",250,0,12,-2,30]
[null,"Lakeview Elementary",12,"8 Rental/4 Owned",193,0,4,8,63]
[null,"Michigan Avenue Elementary",6,"6 Rentals/1 Owned",66,0,8,-2,28]
[null,"Mill Creek Elementary ",12,"7 Rental/5 Owned",242,0,10,2,114]
[null,"Pleasant Hill Elementary",10,"7 Rental/3 Owned",147,0,0,10,61]
[null,"Reedy Creek Elementary",10,"6 Rental/ 4 Owned",131,0,10,0,103]
[null,"Ross E. Jeffries Elementary",11,"6 Rental/5 Owned",247,0,15,-4,142]
[null,"Thacker Avenue Elementary",15,"6  Rental/9 Owned",299,0,6,9,133]
[null,"Ventura Elementary",8,"8 Rental ",170,0,12,-4,73]
[null,"Celebration (K-12)",0,0,0,0,0,0,0]
[null,"Discovery Intermediate (4-8)",5,"5 Rental",120,0,0,5,5]
[null,"Narcoossee Community (K-12)",0,0,0,0,0,0,0]
[null,"Denn John Middle",1,"1 Owned",24,0,14,-13,18]
[null,"Horizon Middle",1,"1 Owned",0,0,11,-10,12]
[null,"Kissimmee Middle",10,"10 Owned",262,0,16,-6,50]
[null,"Neptune Middle",13,"11 Rental/2 Owned",286,0,26,-13,120]
[null,"Parkway Middle",0,0,0,0,13,-13,0]
[null,"St. Cloud Middle",8,"5 Rental/3 Owned",157,0,15,-7,93]
[null,"Gateway High",19,"17 Rental/2 Owned",392,0,30,-11,87]
[null,"Osceola High",26,"20 Rental/6 Owned",518,0,40,-14,147]
[null,"Paths@TECO",0,0,0,0,0,0,0]
[null,"Poinciana High",16,"16 Rentals",365,0,1,15,48]
[null,"St. Cloud High",28,"18 Rental/10 Owned",589,0,15,13,344]
[null,"New Beginnings",17,"11 Rental/6 Owned",171,0,17,0,100]
[null,"Elementary \"C\"",0,0,0,0,1,-1,0]
[null,"Elementary \"D\"",0,0,0,0,10,-10,0]
[null,"High \"AAA\"",0,0,0,0,4,-4,0]
[null,"High \"BBB\"",0,0,0,0,0,0,0]
["2c1.","OSCEOLA Total",280,null,5499,0,336,-52,"Avg Age 7.56"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Boggy Creek Elementary",0," ",{"$nulls":4},0]
[null,"Central Avenue Elementary",0,{"$nulls":5},0]
[null,"Cypress Elementary",0," ",{"$nulls":4},0]
[null,"Deerwood Elementary",0,{"$nulls":5},0]
[null,"Hickory Tree Elementary",0,{"$nulls":5},0]
[null,"Highlands Elementary",0," ",{"$nulls":4},0]
[null,"Kissimmee Elementary",0," ",{"$nulls":4},0]
[null,"Lakeview Elementary",0,{"$nulls":5},0]
[null,"Michigan Avenue Elementary",0,{"$nulls":5},0]
[null,"Mill Creek Elementary ",3,3,{"$nulls":4},3]
[null,"Pleasant Hill Elementary",0,{"$nulls":5},0]
[null,"Reedy Creek Elementary",0,{"$nulls":5},0]
[null,"Ross E. Jeffries Elementary",0,{"$nulls":5},0]
[null,"Thacker Avenue Elementary",7,7,{"$nulls":4},7]
[null,"Ventura Elementary",0,{"$nulls":5},0]
[null,"Celebration (K-12)",0,{"$nulls":5},0]
[null,"Discovery Intermediate (4-8)",0,{"$nulls":5},0]
[null,"Narcoossee Community (K-12)",0,{"$nulls":5},0]
[null,"Denn John Middle",0,{"$nulls":5},0]
[null,"Horizon Middle",0,{"$nulls":5},0]
[null,"Kissimmee Middle",0,{"$nulls":5},0]
[null,"Neptune Middle",0,{"$nulls":5},0]
[null,"Parkway Middle",0,{"$nulls":5},0]
[null,"St. Cloud Middle",0,{"$nulls":5},0]
[null,"Gateway High",0,{"$nulls":5},0]
[null,"Osceola High",0,{"$nulls":5},0]
[null,"Paths@TECO",0,{"$nulls":5},0]
[null,"Poinciana High",0,{"$nulls":5},0]
[null,"St. Cloud High",0,{"$nulls":5},0]
[null,"New Beginnings",3,3,{"$nulls":4},3]
[null,"Elementary \"C\"",0,{"$nulls":5},0]
[null,"Elementary \"D\"",0,{"$nulls":5},0]
[null,"High \"AAA\"",0,{"$nulls":5},0]
[null,"High \"BBB\"",0,{"$nulls":5},0]
["2c2.","OSCEOLA Total",13,13,0,0,0,0,13]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Boggy Creek Elementary",1,"WS",27,12,10,250]
[null,"Central Avenue Elementary",0,null,null,null,0,0]
[null,"Cypress Elementary",13,"WS",277,81,12,300]
[null,"Deerwood Elementary",5,"WS",105,15,4,100]
[null,"Hickory Tree Elementary",4,"WS",78,37,11,275]
[null,"Highlands Elementary",7,"WS/GE",101,56,9,225]
[null,"Kissimmee Elementary",10,"WS",250,30,12,300]
[null,"Lakeview Elementary",8,"WS",137,58,4,100]
[null,"Michigan Avenue Elementary",5,"WS",66,23,8,200]
[null,"Mill Creek Elementary ",7,"WS",126,52,10,250]
[null,"Pleasant Hill Elementary",7,"WS",75,46,0,0]
[null,"Reedy Creek Elementary",6,"WS",68,29,10,250]
[null,"Ross E. Jeffries Elementary",6,"WS",127,40,15,375]
[null,"Thacker Avenue Elementary",6,"WS",116,37,6,150]
[null,"Ventura Elementary",8,"WS",170,73,12,300]
[null,"Celebration (K-12)",0,null,0,0,0,0]
[null,"Discovery Intermediate (4-8)",5,"WS",120,5,0,0]
[null,"Narcoossee Community (K-12)",0,null,0,0,0,0]
[null,"Denn John Middle",0,null,0,0,14,392]
[null,"Horizon Middle",0,null,0,0,11,308]
[null,"Kissimmee Middle",0,null,0,0,16,448]
[null,"Neptune Middle",11,"WS/GE",265,84,26,728]
[null,"Parkway Middle",0,null,0,0,13,364]
[null,"St. Cloud Middle",5,"WS",82,39,15,420]
[null,"Gateway High",17,"WS/GE",364,78,30,840]
[null,"Osceola High",20,"WS/GE",404,147,40,1120]
[null,"Paths@TECO",0," ",0,0,0,0]
[null,"Poinciana High",16,"WS",365,48,1,28]
[null,"St. Cloud High",18,"WS/GE",373,146,15,420]
[null,"New Beginnings",11,"WS",80,63,16,171]
[null,"Elementary \"C\"",0,null,0,0,1,25]
[null,"Elementary \"D\"",0,null,0,0,10,250]
[null,"High \"AAA\"",0,null,0,0,4,112]
[null,"High \"BBB\"",0,null,0,0,0,0]
["2c3.","OSCEOLA Total",196,null,3776,1199,335,8701,0]
[]
["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 2005-06"]
[null,"New Dimensions (9-12)",12,"New Dimen. HS Inc.","1998-99",185,185,5,185]
[null,"Four Corners (K-4)",28,"Four Corners Charter","2000-01",750,750,10,750]
[null,"Four Corners (5-8)",11,"Four Corners Charter","2001-02",176,176,10,176]
[null,"City of Kissimmee (K-5)",30,"City of Kissimmee","2000-01",590,590,15,590]
[null,"Brighton (K-8)",17,"Charter Schools, USA","2002-03",434,434,10,434]
[null,"Harmony (K-8)",6,"Harmony Dev. Corp,","2002-03",100,100,10,100]
[null,"PM Wells (K-5)",20,"Osceola Educ. Found.","2001-02",300,300,10,300]
[null,"UCP Child Dev. Center (ESE PreK)",4,"UCP of Cent. Florida","2001-02",50,50,10,50]
["2c4.","OSCEOLA Total",128,null,null,2585,2585,80,2585]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Boggy Creek Elementary",36,938,801,22.25,937,null,26.03]
[null,"Central Avenue Elementary",0,null,null,0,1017,36,28.25]
[null,"Cypress Elementary",49,1256,982,20.04,976,null,19.92]
[null,"Deerwood Elementary",47,1153,1071,22.79,923,null,19.64]
[null,"Hickory Tree Elementary",38,991,844,22.21,926,null,24.37]
[null,"Highlands Elementary",37,878,924,24.97,802,null,21.68]
[null,"Kissimmee Elementary",46,1174,954,20.74,1134,null,24.65]
[null,"Lakeview Elementary",41,1062,937,22.85,703,null,17.15]
[null,"Michigan Avenue Elementary",38,980,694,18.26,812,null,21.37]
[null,"Mill Creek Elementary ",44,1127,844,19.18,917,null,20.84]
[null,"Pleasant Hill Elementary",43,1118,1030,23.95,825,null,19.19]
[null,"Reedy Creek Elementary",39,1044,918,23.54,1039,null,26.64]
[null,"Ross E. Jeffries Elementary",30,654,631,21.03,738,null,24.6]
[null,"Thacker Avenue Elementary",45,1020,914,20.31,732,null,16.27]
[null,"Ventura Elementary",43,1103,1003,23.33,1044,null,24.28]
[null,"Celebration (K-12)",26,1251,983,37.81,957,null,36.81]
[null,"Discovery Intermediate (4-8)",35,1129,671,19.17,1178,17,22.65]
[null,"Narcoossee Community (K-12)",35,1076,490,14,1115,9,25.34]
[null,"Denn John Middle",48,1053,1031,21.48,1569,1,32.02]
[null,"Horizon Middle",48,1108,1104,23,1283,null,26.73]
[null,"Kissimmee Middle",58,1392,1211,20.88,1488,null,25.66]
[null,"Neptune Middle",50,1237,1246,24.92,1864,1,36.55]
[null,"Parkway Middle",37,1085,1061,28.68,1466,null,39.62]
[null,"St. Cloud Middle",42,1022,833,19.83,1213,1,28.21]
[null,"Gateway High",84,2252,2109,25.11,2723,null,32.42]
[null,"Osceola High",86,2084,2066,24.02,2777,null,32.29]
[null,"Paths@TECO",21,708,396,18.86,638,null,30.38]
[null,"Poinciana High",82,2092,1976,24.1,1789,null,21.82]
[null,"St. Cloud High",90,2260,1923,21.37,1778,null,19.76]
[null,"New Beginnings",8,199,45,5.63,58,null,7.25]
[null,"Elementary \"C\"",0," ",null,0,584,26,22.46]
[null,"Elementary \"D\"",0,null,null,0,1064,36,29.56]
[null,"High \"AAA\"",0,null,null,0,1718,71,24.2]
[null,"High \"BBB\"",0,null,null,0,1412,71,19.89]
["2e.","OSCEOLA Total",1326,34446,29692,"District Avg 22",40199,269,"District Avg 25"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Boggy Creek Elementary",null,145,150,186,224,263,193.6]
[null,"Central Avenue Elementary",null,0,0,0,0,0,0]
[null,"Cypress Elementary",null,122,163,205,248,293,206.2]
[null,"Deerwood Elementary",null,269,2,36,71,107,97]
[null,"Hickory Tree Elementary",null,132,165,201,237,275,202]
[null,"Highlands Elementary",null,111,138,166,195,224,166.8]
[null,"Kissimmee Elementary",null,155,194,233,275,317,234.8]
[null,"Lakeview Elementary",null,123,0,30,62,94,61.8]
[null,"Michigan Avenue Elementary",null,53,88,125,163,202,126.2]
[null,"Mill Creek Elementary ",null,101,140,180,222,265,181.6]
[null,"Pleasant Hill Elementary",null,197,0,0,0,5,40.4]
[null,"Reedy Creek Elementary",null,94,132,171,211,253,172.2]
[null,"Ross E. Jeffries Elementary",null,270,293,317,342,367,317.8]
[null,"Thacker Avenue Elementary",null,44,70,97,125,155,98.2]
[null,"Ventura Elementary",null,160,194,233,271,310,233.6]
[null,"Celebration (K-12)",null,0,0,0,0,0,0]
[null,"Discovery Intermediate (4-8)",null,445,0,0,0,0,89]
[null,"Narcoossee Community (K-12)",null,0,0,0,0,0,0]
[null,"Denn John Middle",null,15,101,191,287,390,196.8]
[null,"Horizon Middle",null,0,71,146,227,312,151.2]
[null,"Kissimmee Middle",null,149,149,246,350,460,270.8]
[null,"Neptune Middle",null,324,412,516,627,745,524.8]
[null,"Parkway Middle",null,0,80,165,256,353,170.8]
[null,"St. Cloud Middle",null,88,161,246,337,434,253.2]
[null,"Gateway High",null,447,632,831,643,842,679]
[null,"Osceola High",null,575,752,741,929,1131,825.6]
[null,"Paths@TECO",null,0,0,0,0,0,0]
[null,"Poinciana High",null,416,589,0,0,20,205]
[null,"St. Cloud High",null,666,854,1055,270,430,655]
[null,"New Beginnings",null,85,96,108,121,134,108.8]
[null,"Elementary \"C\"",null,null,0,0,0,21,5.25]
[null,"Elementary \"D\"",null,null,150,184,220,256,202.5]
[null,"High \"AAA\"",null,null,null,0,0,118,39.333333333333336]
[null,"High \"BBB\"",{"$nulls":4},0,0,0]
["2f.","OSCEOLA Total students in relocatables by year",null,5186,5776,6609,6913,8776,6652]
[null,"Total number of CO-FTE students projected by year",null,33684,35089,36845,38483,40216,36863.4]
[null,"Percent in relocatables by year",null,0.15,0.16,0.18,0.18,0.22,0.18]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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,"New Elementary \"D\"",1,10908830,996,90000,90.36,79,110,156,10952.64,9213,12712,22844]
[null,"New High \"AAA\"",3,39498220,2063,300939,145.87,68,128,222,19146.01,14900,18106,26448]
[null,"New High \"BBB\" (Design)",3,800000,2063,300939,145.87,68,128,222,387.78,14900,18106,26448]
["3a.","OSCEOLA Total 2001-02",null,51207050,5122,691878,135.08,null,null,null,9997.47]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"New High \"BBB\"",3,38252331,2063,300939,145.87,68,128,222,18542.09,14900,18106,26448]
[null,"New Auditorium- High School",3,6200000,0,16882,0,68,128,222,0,14900,18106,26448]
[null,"Multi-Purp Bldg - Denn John Mid",2,290000,120,10704,89.2,86,113,165,2416.67,9863,13571,18853]
["3b","OSCEOLA Total 2002-03",null,44742331,2183,328525,150.49,null,null,null,20495.8]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,{"$error":"#VALUE!"},0,0,0]
["3c","OSCEOLA Total 2003-04",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,{"$error":"#VALUE!"},0,0,0]
["3d.","OSCEOLA Total 2004-05",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,{"$error":"#VALUE!"},0,0,0]
["3e","OSCEOLA Total 2005-06",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","OSCEOLA 5-Year Total",null,95949381,7305,1020403]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,18437534,19543786,20716413,21959398,23276962,103934093]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18437534,19543786,20716413,21959398,23276962,103934093,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,954004,1011244,1071919,1136234,1204408,5377809,0.05]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,7987864,0,0,0,0,7987864,0.08]
[null,"  less amount used to purchase capital outlay equipment",null,420555,0,0,0,0,420555,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[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,1972943,1971144,2066495,0,0,6010582,0.06]
[null,"  less amount to pay debt service for COP's ",null,6271608,9343730,12456587,12454834,12452863,52979622,0.51]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,830560,7217668,5121412,8368330,9619691,31157661,0.3,0.19]
[null,"P E C O New Construction",null,3630232,3921993,2323287,1982355,2062820,13920687,null,0.08]
[null,"COBI Bonds",null,1240000,1800000,null,null,null,3040000,null,0.02]
[null,"C O & D S maximum potential bond proceeds",null,283996,260349,296151,396868,303714,1541078,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,507591,766685,927245,1096748,2547537,5845806,null,0.03]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,39498220,39022331,null,null,null,78520551,null,0.47]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0]
[null,"Impact fees received",null,7039445,6834003,6834003,6834003,6834003,34375457,null,0.2]
[null,"Private donations",{"$nulls":6},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,53030044,59823029,15502098,18678304,21367765,168401240,1,1]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"D\"",996,10908830," "," ",0,0,10908830]
[null,"New High \"AAA\"",2093,39498220," "," "," ",0,39498220]
[null,"New High \"BBB\"",2000,800000,38252331," "," ",0,39052331]
[null,"New Auditorium - High School",null," ",6200000," ",0,0,6200000]
[null,"Multi-Purp Bldg - Denn John Mid",120,290000,{"$nulls":4},290000]
["5.","OSCEOLA Total",5209,51497050,44452331,0,0,0,95949381]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None "," ",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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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 ___16th____ day of ___October__________, 2001."]
[]
[null,"SCHOOL BOARD OF ","OSCEOLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Blaine A. Muse",null,null,"2001-10-16"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Richard L. Collins",null,null,"2001-10-16"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Todd S. Reynolds","Facilities Technician","(407) 518-2982",null,"reynoldt@osceola.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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