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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-11-06T10:41:02.340",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA"," "," "," ",null,null,null,0]
[null,"Refurbishing to Include ADA","Hickory Tree Elementary",null,null,null,80000,null,80000]
[null,"Total Facility to Meet ADA Req.","Hickory Tree Elementary",{"$nulls":4},275000,275000]
[{"$nulls":8},0]
[null,"Athletic/Physical Education",{"$nulls":6},0]
[null,"Athletic Facilities","Celebration School",28074,{"$nulls":4},28074]
[null,"Bleachers","Denn John Middle",35000,{"$nulls":4},35000]
[null,"Playground Ground Cover","District-Wide",160000,{"$nulls":4},160000]
[null,"Atletic Facilities","Gateway High",227200,{"$nulls":4},227200]
[null,"Bleachers","Neptune Middle",35000,{"$nulls":4},35000]
[null,"Athletic Facilities","Osceola High",227200,{"$nulls":4},227200]
[null,"Shower House","Osceola High",750000,{"$nulls":4},750000]
[null,"Joint Use Playground","Parkway Middle",24451,{"$nulls":4},24451]
[null,"Athletic Facilities","Poinciana High",27200,{"$nulls":4},27200]
[null,"Atletic Facilities","Saint Cloud High",227200,{"$nulls":4},227200]
[null,"Bleachers","Saint Cloud Middle",35000,{"$nulls":4},35000]
[null,"Tennis Courts","Gateway High",null,350000,null,null,null,350000]
[null,"Football Bleachers","Gateway High",null,75000,null,null,null,75000]
[null,"Pre-K Playground Area","Highlands Elementary",null,null,45000,null,null,45000]
[null,"Athletic Track","Horizon Middle",null,null,null,30000,null,30000]
[null,"Gym Bleachers","Kissimmee Middle",null,null,null,78000,null,78000]
[null,"Playground Equipment","Michigan Avenue Elementary",null,null,null,110771,null,110771]
[null,"Volleyball Courts","Neptune Middle",null,null,null,4000,null,4000]
[null,"Replace South Basketball Courts","Thacker Avenue Elementary",null,25000,null,null,null,25000]
[null,"Remodel Classroom Storage","Thacker Avenue Elementary",null,null,60000,null,null,60000]
[{"$nulls":8},0]
[null,"Classroom, Core & Ancillary Rem/Renovations",{"$nulls":6},0]
[null,"Lockers","Denn John Middle",45000,null,null," "," ",45000]
[null,"Remodeling","Denn John Middle",600000,{"$nulls":4},600000]
[null,"Teacher Workroom","Highlands Elementary",100000,{"$nulls":4},100000]
[null,"Renovate Covered Play Areas","Mill Creek Elementary",6000,{"$nulls":4},6000]
[null,"FF&E","New Beginnings",200000,{"$nulls":4},200000]
[null,"Remodel 1500 Bldg","Osceola High",500000,{"$nulls":4},500000]
[null,"Cabinets","Osceola High",25000,{"$nulls":4},25000]
[null,"Kitchen Renovation","Ross E. Jeffries Elementary",1500000,{"$nulls":4},1500000]
[null,"Renov/Remodeling Bldg 9","Thacker Avenue Elementary",500000,{"$nulls":4},500000]
[null,"Music Bldg and Expand Media","Boggy Creek Elementary",null,625000,null,null,null,625000]
[null,"Science Lab","Boggy Creek Elementary",{"$nulls":4},150000,150000]
[null,"Staff Planning/Tutorial Space","Community High",null,null,150000,null,null,150000]
[null,"Soundproof Cafeteria and Music","Michigan Avenue Elementary",null,null,40000,null,null,40000]
[null,"Enlarge Closets","Michigan Avenue Elementary",null,null,10000,null,null,10000]
[null,"Replace Cafeteria Tables","Neptune Middle",null,50000,null,null,null,50000]
[null,"Replace Window Blinds","Neptune Middle",null,80000,null,null,null,80000]
[null,"Sinks/Cabinetry","Pleasant Hill Elementary",{"$nulls":4},20000,20000]
[null,"Water Intrusion","Saint Cloud High",null,5000,null,null,null,5000]
[null,"Remodel Cafeteria","Thacker Avenue Elementary",null,750000,null,null,null,750000]
[{"$nulls":8},0]
[null,"Covered Walkways/Ramps",{"$nulls":6},0]
[null,"Covered Walkway","Osceola High",500000,{"$nulls":4},500000]
[null,"Covered Walkways to Portables","Boggy Creek Elementary"," ",67120,null,null,null,67120]
[{"$nulls":8},0]
[null,"Doors/Windows",{"$nulls":6},0]
[null,"Add Doors/Walls","Discovery Intermediate",95000,{"$nulls":4},95000]
[null,"Window Replacement","Hickory Tree Elementary",600000,{"$nulls":4},600000]
[null,"Add Doors/Walls","Narcoossee Community",95000,{"$nulls":4},95000]
[null,"Update/Replace Windows","Neptune Middle"," ",null,40000,null,null,40000]
[null,"Door Replacement","Pleasant Hill Elementary",null,null,20000,null,null,20000]
[null,"Window Replacement","Ross E. Jeffries Elementary",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"Fencing",{"$nulls":6},0]
[null,"Fence Modifications","Pleasant Hill Elementary",null,15000,null,null,null,15000]
[null,"Replace Fencing Around Campus","Thacker Avenue Elementary",null,null,null,15000,null,15000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet","Boggy Creek Elementary",20000,{"$nulls":4},20000]
[null,"Vinyl Floor Replacement","Deerwood Elementary",30000,{"$nulls":4},30000]
[null,"Sports Flooring","Denn John Middle",40000,{"$nulls":4},40000]
[null,"Cafeteria Floor Tile","Mill Creek Elementary",30000,{"$nulls":4},30000]
[null,"Sports Flooring","Neptune Middle",40000,{"$nulls":4},40000]
[null,"Sports Flooring","Saint Cloud Middle",40000,{"$nulls":4},40000]
[null,"Vinyl Floor Replacement","New Beginnings",{"$nulls":4},12000,12000]
[null,"Carpeting Covered Play Area","Hickory Tree Elementary",null,5000,null,null," ",5000]
[null,"Vinyl Floor Replacement","Neptune Middle",null,null,80000,null,null,80000]
[null,"Vinyl Floor Replacement","Pleasant Hill Elementary",null,null,20000,null,null,20000]
[null,"Retile Class Bathrooms","Thacker Avenue Elementary",null,null,115000,null,null,115000]
[{"$nulls":8},0]
[null,"Hardware",{"$nulls":6},0]
[null,"Locks And Hardware","New Beginnings",null,null,12000,null,null,12000]
[null,"Locks And Hardware Replacement","Horizon Middle",null,20000,null,null,null,20000]
[null,"Window/Doors Hardware","Pleasant Hill Elementary",null,null,20000,null,null,20000]
[null,"Replace Locks & Hardware","Saint Cloud High",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[null,"HVAC",{"$nulls":6},0]
[null,"HVAC-Test Adjustment Balance","District-Wide",200000,{"$nulls":4},200000]
[null,"AC Replacement Bldg 8","Highlands Elementary",250000,{"$nulls":4},250000]
[null,"HVAC","Horizon Middle",1000000,{"$nulls":4},1000000]
[null,"HVAC","Ventura Elementary",2100000,{"$nulls":4},2100000]
[null,"HVAC Overhaul","Neptune Middle",null,250000,null,null,null,250000]
[null,"HVAC Overhaul","Pleasant Hill Elementary",null,null,120000,null,null,120000]
[{"$nulls":8},0]
[null,"Landscape/Drainage/Site Work",{"$nulls":6},0]
[null,"Bass Slough","Gateway High",10000,{"$nulls":4},10000]
[null,"Gutter Replacement","Highlands Elementary",50000,{"$nulls":4},50000]
[null,"Drainage","Osceola High",250000,{"$nulls":4},250000]
[null,"South Field Drainage","Thacker Avenue Elementary",null,null,15000,null,null,15000]
[{"$nulls":8},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"Health & Safety","District-Wide",946858,{"$nulls":4},946858]
[null,"Maint/Renov","District-Wide",356600,{"$nulls":4},356600]
[null,"Security","Neptune Middle",20000,{"$nulls":4},20000]
[null,"Security Cameras","New Beginnings",25000,{"$nulls":4},25000]
[null,"Lightning Protection","Saint Cloud High",50000,{"$nulls":4},50000]
[null,"Security System","Ross E. Jeffries Elementary",null,15000,null,null,null,15000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Generator Hookup","Discovery Intermediate",15000,{"$nulls":4},15000]
[null,"Ed Technology","District-Wide",1063889,{"$nulls":4},1063889]
[null,"Maint/Renov S-12 & R502","District-Wide",12000,{"$nulls":4},12000]
[null,"Kilover Equipment","District-Wide",60000,{"$nulls":4},60000]
[null,"Energy Conservation Measures","District-Wide",55000,{"$nulls":4},55000]
[null,"Loop Feed","Gateway High",25000,{"$nulls":4},25000]
[null,"Phone System Upgrade","Lakeview Elementary",25000,{"$nulls":4},25000]
[null,"Generator Hookup","Narcoossee Community",5000,{"$nulls":4},5000]
[null,"Pavilion","Neptune Middle",50000,{"$nulls":4},50000]
[null,"Phone Lines","New Beginnings",5000,{"$nulls":4},5000]
[null,"Annover EMS","Parkway Middle",10000,{"$nulls":4},10000]
[null,"Sound Panels","Parkway Middle",30000,{"$nulls":4},30000]
[null,"Upgrade Classroom Computers","Boggy Creek Elementary",null,75000,null,null,null,75000]
[null,"Upgrade Special Area Comp Lab","Boggy Creek Elementary",null,null,75000,null,null,75000]
[null,"New Facility","Community High",null,6200000,null,null,null,6200000]
[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,"Telephone Over IP","Community High",{"$nulls":4},30000,30000]
[null,"Baseball & Softball Lights","Gateway High",null,150000,null,null,null,150000]
[null,"PAC Storage Bldg # 18","Gateway High",null,30000,null,null,null,30000]
[null,"Expand Printer Capacity","Hickory Tree Elementary",null,2000,null,null,null,2000]
[null,"Second Covered Play Area","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Out Building","Horizon Middle",null,null,10000,null,null,10000]
[null,"Build New Media Center","Michigan Avenue Elementary",null,20000,null,null,null,20000]
[null,"Const. Administration, Guidance","Michigan Avenue Elementary",{"$nulls":4},750000,750000]
[null,"TV Converter for Computers","Osceola High",null,null,120000,null,null,120000]
[null,"Multi-Purpose Building","Osceola High",null,null,null,800000,null,800000]
[null,"Gymnasium Concession Stand","Osceola High",null,null,null,200000,null,200000]
[null,"9th Grade Center","Osceola High",{"$nulls":4},9000000,9000000]
[null,"Computer Upgrade","Purchasing",null,null,15000,null,null,15000]
[null,"Second Warehouse","Purchasing",null,null,null,5000000,null,5000000]
[null,"New Art and Music Labs","Ross E, Jeffries Elementary",null,null,null,190000,null,190000]
[null,"Build New Full Service Facility","Thacker Avenue Elementary",{"$nulls":4},350000,350000]
[{"$nulls":8},0]
[null,"Painting",{"$nulls":6},0]
[null,"Repaint Roof","Deerwood Elementary",150000,{"$nulls":4},150000]
[null,"Interior Painting","New Beginnings",{"$nulls":4},12000,12000]
[null,"Interior Wall Painting","Deerwood Elementary",null,140000,null,null,null,140000]
[null,"Door and Trim Painting","Deerwood Elementary",null,20000,null,null,null,20000]
[null,"Interior/Exterior Painting","Gateway High",null,250000,null,null,null,250000]
[null,"Exterior Wall Painting","Horizon Middle",null,30000,null,null,null,30000]
[null,"Interior Wall Painting","Horizon Middle",null,60000,null,null,null,60000]
[null,"Interior Wall Painting","Horizon Middle",null,30000,null,null,null,30000]
[null,"Exterior Painting","Neptune Middle",null,null,60000,null,null,60000]
[null,"Door and Trim Paint","Neptune Middle",{"$nulls":4},30000,30000]
[null,"Repaint Light Poles","Neptune Middle",{"$nulls":4},80000,80000]
[null,"Interior Painting","Neptune Middle",{"$nulls":4},80000,80000]
[null,"Door and Trim Paint","Pleasant Hill Elementary",null,20000,null,null,null,20000]
[null,"Door/Trim Painting","Reedy Creek Elementary",null,40000,null,null,null,40000]
[null,"Interior Wall Painting","Ross E. Jeffries Elementary",null,null,null,40000,null,40000]
[null,"Painting/Exterior","Saint Cloud Middle",null,60000,null,null,null,60000]
[null,"Paint Campus","Thacker Avenue Elementary",null,null,null,15000,null,15000]
[{"$nulls":8},0]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.",{"$nulls":6},0]
[null,"Parking","Neptune Middle",50000,{"$nulls":4},50000]
[null,"Repaving","Hickory Tree Elementary",null,80000,null,null,null,80000]
[null,"Parking Lot","Horizon Middle",null,null,75000,null,null,75000]
[null,"Restriping and Resealing","Kissimmee Middle",null,8000,null,null,null,8000]
[null,"Asphalt Track","Michigan Avenue Elementary",null,30000,null,null,null,30000]
[null,"Paving Parking Lot","Pleasant Hill Elementary",null,150000,null,null,null,150000]
[null,"Repavement of Parking Lots","Ross E. Jeffries Elementary",null,40000,null,null,null,40000]
[null,"Pave \"A\" Parking Lot","Saint Cloud High",null,40000,null,null,null,40000]
[null,"Repaving","Saint Cloud Middle",{"$nulls":4},80000,80000]
[null,"Repave Car Drop Off and Parking","Thacker Avenue Elementary",null,null,null,60000,null,60000]
[{"$nulls":8},0]
[null,"Plumbing",{"$nulls":6},0]
[null,"Water Fountain","Horizon Middle",8000,{"$nulls":4},8000]
[null,"18 Classroom Sinks","Neptune Middle",{"$nulls":4},28000,28000]
[{"$nulls":8},0]
[null,"Portables",{"$nulls":6},0]
[null,"Portable Set-up/Tear-Down","District-Wide",940077,{"$nulls":4},940077]
[null,"Rent Portables","District-Wide",1059923,{"$nulls":4},1059923]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Drains","Admin Building 2000",4700,{"$nulls":4},4700]
[null,"Reroofing","Michigan Avenue Elementary",788178,{"$nulls":4},788178]
[null,"Roofing","Neptune Middle",200000,{"$nulls":4},200000]
[null,"Overhang M P Building","Parkway Middle",50000,{"$nulls":4},50000]
[null,"Roofing","Professional Development",250000,null," ",null,null,250000]
[null," "," "," ",null," ",null,null,0]
[null,"Maintenance, Repair, and Renovation Totals",null,16857550,10092120,1402000,6622771,10897000,45871441]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,651982,651982,651982,651982,651982,3259910]
["1.","OSCEOLA Total",null,16205568,9440138,750018,5970789,10245018,42611531]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary \"C\" Partin Settlement",null,900000,0,0,0,0,900000]
[null,"New Elementary \"D\" Poinciana",null,500000,0,0,0,0,500000]
[null,"New Elementary \"E\"",null,0,0,0,15759000," ",15759000]
[null,"New Elementary \"F\"",{"$nulls":5},16171999,16171999]
[null,"New Middle \"CC\"",null,20215151,0,0," ",0,20215151]
[null,"New Middle \"DD\"",null,null,20727885,null,null,null,20727885]
[null,"New Middle \"EE\"",{"$nulls":4},21875758,null,21875758]
[null,"New High \"AAA\"",null,227200,0,0,0,0,227200]
[null,"New High \"BBB\"",null,39140000,0,0,0,0,39140000]
[null,"New High \"CCC\"",null,21620000,null,null," ",0,21620000]
[null,"New High \"EEE\"",null,0,44234971,0,0," ",44234971]
[null,"New High \"FFF\"",{"$nulls":4},46572753,null,46572753]
[null,"Gateway High Addition",null,0,3292000,0,0,0,3292000," "]
[null,"Neptune Middle 6th Grade Center",null,2620000,0,0,0,0,2620000]
[null,"New Beginnings Addition",null,3200000,0,0,0,0,3200000]
[null,"Land Acquisition",null,500000,0,0,0,0,500000]
[null," ",null,0,0,0,0,0,0]
["2 .","OSCEOLA Total",null,88922351,68254856,0,84207511,16171999,257556717]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Boggy Creek Elementary",988,988,940,0.95,0,923,0.93]
[null,"Central Avenue Elementary",924,924,680,0.74,null,965,1.04]
[null,"Cypress Elementary",1287,1287,977,0.76,null,946,0.74]
[null,"Deerwood Elementary",1229,1229,1230,1,null,1523,1.24]
[null,"Hickory Tree Elementary",1061,1061,879,0.83,null,858,0.81]
[null,"Highlands Elementary",949,949,776,0.82,null,782,0.82]
[null,"Kissimmee Elementary",1188,1188,1098,0.92,null,1123,0.95]
[null,"Lakeview Elementary",1285,1285,1087,0.85,null,726,0.56]
[null,"Michigan Avenue Elementary",1110,1110,743,0.67,null,766,0.69]
[null,"Mill Creek Elementary",1156,1156,961,0.83,null,986,0.85]
[null,"Partin Settlement Elementary \"C\"",0,0,0,0,691,674,0.98]
[null,"Pleasant Hill Elementary",1242,1242,1111,0.89,null,1050,0.85]
[null,"Poinciana Elementary \"D\"",0,0,0,0,970,1529,1.58]
[null,"Reedy Creek Elementary",1216,1216,1046,0.86,null,1552,1.28]
[null,"Ross E. Jeffries Elementary",683,683,704,1.03,null,724,1.06]
[null,"Thacker Avenue Elementary",879,879,702,0.8,null,674,0.77]
[null,"Ventura Elementary",1150,1150,976,0.85,null,1371,1.19]
[null,"Celebration School",1640,1475,1092,0.74,null,1326,0.9]
[null,"Discovery Intermediate",2091,1882,1699,0.9,null,2111,1.12]
[null,"Narcoossee Community",1754,1578,970,0.61,null,1437,0.91]
[null,"Denn John Middle",1431,1287,1171,0.91,null,1555,1.21]
[null,"Horizon Middle",1260,1134,1071,0.94,null,1302,1.15]
[null,"Kissimmee Middle",1601,1442,1225,0.85,null,1443,1]
[null,"Neptune Middle",1674,1506,1412,0.94,436,1436,0.74]
[null,"Parkway Middle",1197,1077,1218,1.13,null,1253,1.16]
[null,"Saint Cloud Middle",1366,1229,910,0.74,null,835,0.68]
[null,"Celebration High \"AAA\"",0,0,0,0,1966,1749,0.89]
[null,"Gateway High",2826,2684,2390,0.89,456,3312,1.05]
[null,"Osceola  High",2498,2373,2278,0.96,null,2664,1.12]
[null,"Paths@TECO",725,580,333,0.57,null,675,1.16]
[null,"Poinciana High",2523,2396,2366,0.99,null,3996,1.67]
[null,"Saint Cloud High",2561,2432,2199,0.9,null,2508,1.03]
[null,"New Beginnings",375,375,185,0.49,163,286,0.53]
[null,"New Middle \"CC\"",0,0,0,0,1158,590,0.51]
[null,"New High \"BBB\"",0,0,0,0,1966,1553,0.79]
[null,"New High \"DDD\"",0,0,0,0,642,530,0.83]
["2a.","OSCEOLA Total",41869,39797,34429,0.87,8448,47733,0.99]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary \"E\" Facility (986 Student Stations) South of Kissimmee, to accommodate growth"]
[null,"New Elementary \"F\" Facility (986 Student Stations) South of Kissimmee, to accommodate growth"]
[null,"New Middle \"CC\" Facility (1287 Student Stations) on Canoe Creek Road, Saint Cloud, to accommodate growth",null,null,null," "]
[null,"New Middle \"DD\" Facility (1287 Student Stations) in the Saint Cloud area, to accommodate growth",null,null," "," "]
[null,"New Middle \"EE\" Facility (1287 Student Stations) South of Kissimmee, to accommodate growth"]
[null,"New High School \"AAA\" (2069 Student Stations) on Celebration Boulevard, Celebration, to accommodate growth"]
[null,"New High School \"BBB\" (2069 Student Stations) on East Irlo Bronson Memorial Highway, Saint Cloud, to accommodate growth"]
[null,"New High School \"CCC\" (1074 Student Stations) Joint-Use High with Orange County in Southeast Orange County, to accommodate growth."]
[null,"New High School \"DDD\" (713 Student Stations) on North Orange Blossom Trail, Kissimmee, to accommodate growth"]
[null,"New High School \"EEE\" (2069 Student Stations) in North Osceola County, to accommodate growth",null,null," "]
[null,"New High School \"FFF\" (2069 Student Stations) South of Kissimmee, to accommodate 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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Boggy Creek Elementary",5,"1 Rent/4 SDOC",135,0,7,-2,69]
[null,"Central Avenue Elementary",0,0,0,0,6,-6,0]
[null,"Cypress Elementary",10,"10 Rent",220,0,5,5,54]
[null,"Deerwood Elementary",13,"8 Rent/5 SDOC",240,0,22,-9,118]
[null,"Hickory Tree Elementary",5,"5 Rent",108,0,8,-3,45]
[null,"Highlands Elementary",9,"7 Rent/2 SDOC",149,0,7,2,95]
[null,"Kissimmee Elementary",9,"9 Rent",188,0,11,-2,36]
[null,"Lakeview Elementary",15,"9 Rent/6 SDOC",270,0,5,10,94]
[null,"Michigan Avenue Elementary",7,"7 Rent",135,0,6,1,40]
[null,"Mill Creek Elementary",10,"7 Rent/3 SDOC",204,0,10,0,93]
[null,"Partin Settlement Elementary \"C\"",0,0,0,0,2,-2,0]
[null,"Pleasant Hill Elementary",12,"9 Rent/3 SDOC",204,0,11,1,75]
[null,"Poinciana Elementary \"D\"",0,0,0,0,28,-28,0]
[null,"Reedy Creek Elementary",13,"9 Rent/4 SDOC",219,0,29,-16,116]
[null,"Ross E. Jeffries Elementary",13,"8 Rent/5 SDOC",276,0,10,3,136]
[null,"Thacker Avenue Elementary",5,"5 SDOC",84,0,3,2,62]
[null,"Ventura Elementary",8,"8 Rent",170,0,25,-17,81]
[null,"Celebration School",0,0,0,0,0,0,0]
[null,"Discovery Intermediate",18,"18 Rent",384,0,26,-8,36]
[null,"Narcoossee Community",0,0,0,0,1,-1,0]
[null,"Denn John Middle",1,"1 SDOC",24,0,11,-10,19]
[null,"Horizon Middle",0,0,0,0,6,-6,0]
[null,"Kissimmee Middle",10,"10 SDOC",262,0,15,-5,60]
[null,"Neptune Middle",15,"13 Rent/2 SDOC",336,0,0,15,126]
[null,"Parkway Middle",0,0,0,0,6,-6,0]
[null,"Saint Cloud Middle",8,"4 Rent/4 SDOC",194,1,0,8,101]
[null,"Celebration High \"AAA\"",0,0,0,0,0,0,0]
[null,"Gateway High",30,"28 Rent/2 SDOC",716,0,46,-16,146]
[null,"Osceola  High",31,"24 Rent/7 SDOC",633,0,27,4,268]
[null,"Paths@TECO",0,0,0,0,6,-6,0]
[null,"Poinciana High",23,"22 Rent/1 SDOC",586,0,73,-50,89]
[null,"Saint Cloud High",29,"18 Rent/11 SDOC",683,2,18,11,336]
[null,"New Beginnings",17,"11 Rent/6 SDOC",171,0,0,17,115]
[null,"New Middle \"CC\"",0,0,0,0,0,0,0]
[null,"New High \"BBB\"",0,0,0,0,0,0,0]
[null,"New High \"DDD\"",0,0,0,0,0,0,0]
["2c1.","OSCEOLA Total",316,null,6591,3,430,-114,"Avg Age 7.63"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Boggy Creek Elementary",0," "," "," "," "," ",0]
[null,"Central Avenue Elementary",0," "," "," "," "," ",0]
[null,"Cypress Elementary",0," "," "," "," "," ",0]
[null,"Deerwood Elementary",0," "," "," "," "," ",0]
[null,"Hickory Tree Elementary",0," "," "," "," "," ",0]
[null,"Highlands Elementary",0," "," "," "," "," ",0]
[null,"Kissimmee Elementary",0," "," "," "," "," ",0]
[null,"Lakeview Elementary",0," "," "," "," "," ",0]
[null,"Michigan Avenue Elementary",1,1,0,0,0,0,1]
[null,"Mill Creek Elementary",0," "," "," "," "," ",0]
[null,"Partin Settlement Elementary \"C\"",0," "," "," "," "," ",0]
[null,"Pleasant Hill Elementary",0," "," "," "," "," ",0]
[null,"Poinciana Elementary \"D\"",0," "," "," "," "," ",0]
[null,"Reedy Creek Elementary",0," "," "," "," "," ",0]
[null,"Ross E. Jeffries Elementary",1,1,0,0,0,0,1]
[null,"Thacker Avenue Elementary",1,1,0,0,0,0,1]
[null,"Ventura Elementary",0," "," "," "," "," ",0]
[null,"Celebration School",0," "," "," "," "," ",0]
[null,"Discovery Intermediate",0," "," "," "," "," ",0]
[null,"Narcoossee Community",0," "," "," "," "," ",0]
[null,"Denn John Middle",0," "," "," "," "," ",0]
[null,"Horizon Middle",1,1,0,0,0,0,1]
[null,"Kissimmee Middle",0," "," "," "," "," ",0]
[null,"Neptune Middle",7,7,0,0,0,0,7]
[null,"Parkway Middle",0," "," "," "," "," ",0]
[null,"Saint Cloud Middle",1,1,0,0,0,0,1]
[null,"Celebration High \"AAA\"",0," "," "," "," "," ",0]
[null,"Gateway High",0," "," "," "," "," ",0]
[null,"Osceola  High",0," "," "," "," "," ",0]
[null,"Paths@TECO",0," "," "," "," "," ",0]
[null,"Poinciana High",0," "," "," "," "," ",0]
[null,"Saint Cloud High",2,2,0,0,0,0,2]
[null,"New Beginnings",11,11,0,0,0,0,11]
[null,"New Middle \"CC\"",0," "," "," "," "," ",0]
[null,"New High \"BBB\"",0," "," "," "," "," ",0]
[null,"New High \"DDD\"",0," "," "," "," "," ",0]
["2c2.","OSCEOLA Total",25,25,0,0,0,0,25]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Boggy Creek Elementary",1,"WS",27,13,3,75,22]
[null,"Central Avenue Elementary",0,0,0,0,6,150,4]
[null,"Cypress Elementary",10,"WS",220,56,5,125,86]
[null,"Deerwood Elementary",8,"WS",165,58,17,425,85]
[null,"Hickory Tree Elementary",5,"WS",108,45,8,200,69]
[null,"Highlands Elementary",7,"WS/GE",90,59,5,125,57]
[null,"Kissimmee Elementary",9,"WS",188,36,11,275,69]
[null,"Lakeview Elementary",9,"WS",194,70,0,0,0]
[null,"Michigan Avenue Elementary",7,"WS",135,36,6,150,133]
[null,"Mill Creek Elementary",7,"WS",148,51,7,175,72]
[null,"Partin Settlement Elementary \"C\"",0,0,0,0,2,50,4]
[null,"Pleasant Hill Elementary",9,"WS",132,57,11,275,104]
[null,"Poinciana Elementary \"D\"",0,0,0,0,28,700,66]
[null,"Reedy Creek Elementary",9,"WS",156,38,29,725,103]
[null,"Ross E. Jeffries Elementary",8,"WS",156,66,5,125,56]
[null,"Thacker Avenue Elementary",0,0,0,0,0,0,0]
[null,"Ventura Elementary",8,"WS/GE",170,81,25,625,139]
[null,"Celebration School",0,0,0,0,0,0,0]
[null,"Discovery Intermediate",18,"WS",384,36,26,728,96]
[null,"Narcoossee Community",0,0,0,0,1,28,1]
[null,"Denn John Middle",0,0,0,0,10,250,26]
[null,"Horizon Middle",0,0,0,0,6,168,15]
[null,"Kissimmee Middle",0,0,0,0,5,140,10]
[null,"Neptune Middle",13,"WS/GE",315,113,0,0,0]
[null,"Parkway Middle",0,0,0,0,6,168,15]
[null,"Saint Cloud Middle",4,"WS",98,32,0,0,0]
[null,"Celebration High \"AAA\"",0,0,0,0,0,0,0]
[null,"Gateway High",28,"WS/GE",688,139,46,1380,230]
[null,"Osceola  High",24,"WS/GE",491,182,27,807,317]
[null,"Paths@TECO",0,0,0,0,6,175,12]
[null,"Poinciana High",22,"WS",558,88,73,2200,351]
[null,"Saint Cloud High",18,"WS/GE",421,165,18,552,165]
[null,"New Beginnings",11,"WS",80,74,0,0,0]
[null,"Environmental Center",0,0,0,0,0,0,0]
[null,"New Middle \"CC\"",0,0,0,0,0,0,0]
[null,"New High \"BBB\"",0,0,0,0,0,0,0]
[null,"New High \"DDD\"",0,0,0,0,0,0,0]
["2c3.","OSCEOLA Total",235,null,4924,1495,392,10796,2307]
[]
["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,"Avatar Charter (K-5)",0,"Osceola Ed. Found.","2003-04",750,0,10,0]
[null,"Canoe Creek Charter (K-5)",30,"Osceola Ed. Found.","2002-03",700,289,10,289]
[null,"Foundation Middle (6-8)",0,"Osceola Ed. Found.","2002-03",480,81,3,81]
[null,"Four Corners (K-5)",30,"Four Corners Charter","2000-01",835,823,10,823]
[null,"Four Corners (6-8)",16,"Four Corners Charter","2001-02",480,267,10,267]
[null,"Harmony (K-5)",6,"Harmony Dev. Corp.","2002-03",310,17,10,17]
[null,"City of Kissimmee (K-5)",30,"City of Kissiimmee","2000-01",650,635,15,635]
[null,"New Dimensions (9-12)",14,"New Dimen. HS Inc.","1998-99",250,224,5,224]
[null,"North Osceola Charter (K-5)",0,"Osceola Ed. Found.","2003-04",750,0,10,0]
[null,"P. M. Wells (K-5)",30,"Osceola Ed. Found.","2001-02",700,448,10,448]
[null,"UCP Child Dev. Center (ESE PreK)",7,"UCP of Central Florida","2001-02",52,36,3,36]
["2c4.","OSCEOLA Total",163,null,null,5957,2820,96,2820]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location"," # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Boggy Creek Elementary",40,988,940,23.5,923,null,23.08]
[null,"Central Avenue Elementary",38,924,680,17.89,965,null,25.39]
[null,"Cypress Elementary",52,1287,977,18.79,946,null,18.19]
[null,"Deerwood Elementary",53,1229,1230,23.21,1523,null,28.74]
[null,"Hickory Tree Elementary",42,1061,879,20.93,858,null,20.43]
[null,"Highlands Elementary",42,949,776,18.48,782,null,18.62]
[null,"Kissimmee Elementary",46,1188,1098,23.87,1123,null,24.41]
[null,"Lakeview Elementary",53,1285,1087,20.51,726,null,13.7]
[null,"Michigan Avenue Elementary",45,1110,743,16.51,766,null,17.02]
[null,"Mill Creek Elementary",48,1156,961,20.02,986,null,20.54]
[null,"Partin Settlement Elementary \"C\"",0,0,0,0,674,27,24.96]
[null,"Pleasant Hill Elementary",51,1242,1111,21.78,1050,null,20.59]
[null,"Poinciana Elementary \"D\"",0,0,0,0,1529,36,42.47]
[null,"Reedy Creek Elementary",50,1216,1046,20.92,1552,null,31.04]
[null,"Ross E. Jeffries Elementary",32,683,704,22,724,null,22.63]
[null,"Thacker Avenue Elementary",40,879,702,17.55,674,null,16.85]
[null,"Ventura Elementary",47,1150,976,20.77,1371,null,29.17]
[null,"Celebration School",55,1475,1092,19.85,1326,null,24.11]
[null,"Discovery Intermediate",69,1882,1699,24.62,2111,null,30.59]
[null,"Narcoossee Community",56,1578,970,17.32,1437,null,25.66]
[null,"Denn John Middle",57,1287,1171,20.54,1555,null,27.28]
[null,"Horizon Middle",56,1134,1071,19.13,1302,null,23.25]
[null,"Kissimmee Middle",64,1442,1225,19.14,1443,null,22.55]
[null,"Neptune Middle",59,1506,1412,23.93,1436,18,18.65]
[null,"Parkway Middle",40,1077,1218,30.45,1253,null,31.33]
[null,"Saint Cloud Middle",49,1229,910,18.57,835,null,17.04]
[null,"Celebration High \"AAA\"",0,0,0,0,1749,85,20.58]
[null,"Gateway High",102,2684,2390,23.43,3312,16,28.07]
[null,"Osceola  High",105,2373,2278,21.7,2664,null,25.37]
[null,"Paths@TECO",22,580,333,15.14,675,null,30.68]
[null,"Poinciana High",100,2396,2366,23.66,3996,null,39.96]
[null,"Saint Cloud High",104,2432,2199,21.14,2508,null,24.12]
[null,"New Beginnings",21,375,185,8.81,286,20,6.98]
[null,"New Middle \"CC\"",0,0,0,0,590,32,18.44]
[null,"New High \"BBB\"",0,0,null,0,1553,85,18.27]
[null,"New High \"DDD\"",0,0,0,0,530,10,53]
["2e.","OSCEOLA Total",1638,39797,34429,"District Avg 21",47733,329,"District Avg 24"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Boggy Creek Elementary",null,148,157,166,166,166,160.6]
[null,"Central Avenue Elementary",null,0,0,10,78,133,44.2]
[null,"Cypress Elementary",null,110,119,129,129,129,123.2]
[null,"Deerwood Elementary",null,96,226,372,535,535,352.8]
[null,"Hickory Tree Elementary",null,117,148,180,205,205,171]
[null,"Highlands Elementary",null,149,149,157,164,164,156.6]
[null,"Kissimmee Elementary",null,188,207,230,252,263,228]
[null,"Lakeview Elementary",null,116,123,130,130,130,125.8]
[null,"Michigan Avenue Elementary",null,115,122,127,137,137,127.6]
[null,"Mill Creek Elementary",null,184,203,222,232,232,214.6]
[null,"Partin Settlement Elementary \"C\"",null,0,22,34,48,54,31.6]
[null,"Pleasant Hill Elementary",null,204,224,244,264,274,242]
[null,"Poinciana Elementary \"D\"",null,0,387,533,697,697,462.8]
[null,"Reedy Creek Elementary",null,298,399,509,628,725,511.8]
[null,"Ross E. Jeffries Elementary",null,254,236,250,258,255,250.6]
[null,"Thacker Avenue Elementary",null,57,57,64,70,70,63.6]
[null,"Ventura Elementary",null,170,263,365,584,607,397.8]
[null,"Celebration School",null,0,0,0,0,0,0]
[null,"Discovery Intermediate",null,384,135,332,521,730,420.4]
[null,"Narcoossee Community",null,0,0,0,0,17,3.4]
[null,"Denn John Middle",null,24,116,184,241,301,173.2]
[null,"Horizon Middle",null,0,84,121,146,168,103.8]
[null,"Kissimmee Middle",null,262,317,357,385,410,346.2]
[null,"Neptune Middle",null,42,176,259,0,0,95.4]
[null,"Parkway Middle",null,0,112,124,136,148,104]
[null,"Saint Cloud Middle",null,175,184,193,0,0,110.4]
[null,"Celebration High \"AAA\"",null,null,0,0,0,0,0]
[null,"Gateway High",null,813,340,535,831,1380,779.8]
[null,"Osceola  High",null,715,498,585,493,807,619.6]
[null,"Paths@TECO",null,0,0,0,37,153,38]
[null,"Poinciana High",null,984,654,1044,1468,2212,1272.4]
[null,"Saint Cloud High",null,839,1085,282,491,888,717]
[null,"New Beginnings",null,0,0,0,0,0,0]
[null,"New Middle \"CC\"",{"$nulls":4},0,0,0]
[null,"New High \"BBB\"",null,null,null,0,0,0,0]
[null,"New High \"DDD\"",null,null,0,0,0,0,0]
["2f.","OSCEOLA Total students in relocatables by year",null,6444,6743,7738,9326,11990,8448.2]
[null,"Total number of CO-FTE students projected by year",null,36968,39741,42514,45228,47733,42436.8]
[null,"Percent in relocatables by year",null,0.17,0.17,0.18,0.21,0.25,0.2]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Ross E. Jeffries Elementary Annex in Kenansville will be recommended for closure (Capital Outlay C-3) and demolishing after 2002-2003.    "]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,82,107,146,8756,12965,23176]
[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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 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","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,"New Elem \"C\" Partin Settlement",1,900000,691,111509,161.37,82,107,146,1302.46,8756,12965,23176]
[null,"New Elem \"D\" Poinciana",1,500000,970,112441,115.92,82,107,146,515.46,8756,12965,23176]
[null,"New Middle \"CC\"",2,20215151,1287,181194,140.79,84,119,161,15707.19,9899,13498,17138]
[null,"Neptune Middle 6th Grade Center",2,2620000,484,22608,46.71,84,119,161,5413.22,9899,13498,17138]
[null,"New Beginnings Addition",3,3200000,163,17226,105.68,93,112,185,19631.9,12826,15024,22033]
[null,"New High \"AAA\"",3,227200,2069,300939,145.45,93,112,185,109.81,12826,15024,22033]
[null,"New High \"BBB\"",3,39140000,2069,302315,146.12,93,112,185,18917.35,12826,15024,22033]
[null,"New High \"CCC\"",3,21620,1074,175596,163.5,93,112,185,20.13,12826,15024,22033]
["3a.","OSCEOLA Total 2002-03",null,66802351,7733,1048232,135.55,null,null,null,8638.61]
[]
["3b.","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","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,"New Middle \"DD\"",2,20727885,1287,181194,140.79,84,119,161,16105.58,9899,13498,17138]
[null,"New High \"EEE\"",3,44234971,2069,302315,146.12,93,112,185,21379.88,12826,15024,22033]
[null,"Gateway High Addition",3,3292000,480,19903,41.46,93,112,185,6858.33,12826,15024,22033]
["3b","OSCEOLA Total 2003-04",null,3292000,480,19903,41.46,null,null,null,6858.33,null,null,null," "]
[]
["3c.","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","2004 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",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","OSCEOLA Total 2004-05",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","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","2005 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"]
[" ","New Elementary \"E\"",1,15759000,986,126574,128.37,82,107,146,15982.76,8756,12965,23176," "," "]
[null,"New Middle \"EE\"",2,21875758,1287,181194,140.79,84,119,161,16997.48,9899,13498,17138]
[null,"New High \"FFF\"",3,44234971,2069,302315,146.12,93,112,185,21379.88,12826,15024,22033]
["3d.","OSCEOLA Total 2005-06",null,15759000,986,126574,128.37,null,null,null,15982.76,null,null,null," "]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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 \"F\"",1,16171999,986,126574,128.37,82,107,146,16401.62,8756,12965,23176]
["3e","OSCEOLA Total 2006-07",null,16171999,986,126574,0,0,0,0,16401.62,0,0,0]
[]
["3f.","OSCEOLA 5-Year Total",null,102025350,10185,1321283]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,20957674,22215134,23548042,24960925,26458581,118140356]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20957674,22215134,23548042,24960925,26458581,118140356,"2 mill Expenditures"]
[null,"  less amount used to purchase school buses",null,556244,1071919,1136234,1204408,1276672,5245477,0.0444003825415932]
[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,14139131,0,0,0,0,14139131,0.11968078884069]
[null,"  less amount used to purchase capital outlay equipment",null,466132,0,0,0,0,466132,0.00394557808848993]
[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,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,4238337,700000,600000,600000,60000,6198337,0.0524658737273485]
[null,"  less other (please be specific)  transferred to operating for portable rental",null,1059923,0,0,0,0,1059923,0.0089717268161948,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,497907,20443215,21811808,23156517,25121909,91031356,0.770535649985683,0.47]
[null,"P E C O New Construction",null,5340330,2323287,1982355,2062820,2062820,13771612,null,0.07]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,1200000,0,0,0,0,1200000,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,396553,412346,521498,640309,748953,2719659,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,455000,0,0,0,0,455000,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,556131,694746,851299,2191246,4300846,8594268,null,0.04]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,38485000,0,0,0,0,38485000,null,0.2]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,7254308,7254308,7254308,7254308,7254308,36271540,null,0.19]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,275775,0,0,0,0,275775,null,0]
["4.","OSCEOLA Total",null,54461004,31127902,32421268,35305200,39488836,192804210,0.9999999999999994,0.99]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem \"C\" Partin Settlement",691,900000,0,0,0,0,900000]
[null,"New Elem \"D\" Poinciana",970,500000,0,0,0,0,500000]
[null,"New Middle \"CC\"",1287,20215151,0,0," ",0,20215151]
[null,"Neptune Middle 6th Grade Center",484,2620000,0,0,0,0,2620000]
[null,"New Beginnings Addition",163,3200000,0,0,0,0,3200000]
[null,"New High \"AAA\"",2069,227200,0,0,0,0,227200]
[null,"New High \"BBB\"",2069,39140000,0,0,0,0,39140000]
[null,"Gateway High Addition",480,0,3292000,0,0,0,3292000]
[null,"Land Acquisition",0,500000,0,0,0,0,500000]
["5.","OSCEOLA Total",8213,67302351,3292000,0,0,0,70594351]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,8794600,0,0,0,0,8794600]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","OSCEOLA Total",null,8794600,0,0,0,0,8794600]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"E\"",986,0,0,0,15759000,0,15759000]
[null,"New Elementary \"F\"",986,0,0,0,0,16171999,16171999]
[null,"New Middle \"DD\"",1287,0,20727885,0,0,0,20727885]
[null,"New Middle \"EE\"",1287,0,0,0,21875758,0,21875758]
[null,"New High \"CCC\"",1074,21620000,0,0,0,0,21620000]
[null,"New High \"EEE\"",2069,0,44234971,0,0,0,44234971]
[null,"New High \"FFF\"",2069,0,0,0,46572753,0,46572753]
["7.","OSCEOLA Total",9758,21620000,64962856,0,84207511,16171999,186962366]
[]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":8}
["Respectfully submitted this _5th_ day of _November_, 2002."]
[]
[null,"SCHOOL BOARD OF ","OSCEOLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Blaine A. Muse",null,null,"2002-11-05"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Richard L. Collins",null,null,"2002-11-05"," "]
[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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