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[]
["Osceola  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Osceola   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"January 20, 2004"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Osceola","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA",{"$nulls":6},0]
[null,"Stage Steps","Highlands Elementary",2500,{"$nulls":4},2500]
[null,"ADA Upgrade","Hickory Tree Elementary",null,null,80000,null,null,80000]
[null,"ADA Upgrade ","Hickory Tree Elementary",null,null,null,275000,null,275000]
[{"$nulls":8},0]
[null,"Athletic/Physical Education",{"$nulls":6},0]
[null,"Athletic Facilities","Celebration High",227200,{"$nulls":4},227200]
[null,"Athletic Facilities","Gateway High",227200,{"$nulls":4},227200]
[null,"Playground Equipment","Michigan Avenue Elementary",50000,{"$nulls":4},50000]
[null,"Athletic Facilities","Osceola High",227200,{"$nulls":4},227200]
[null,"Athletic Facilities","Poinciana High",227200,{"$nulls":4},227200]
[null,"Athletic Facilities","Saint Cloud High",227200,{"$nulls":4},227200]
[null,"Replace Playground Sand Surface","Boggy Creek Elementary",null,15000,null,null,null,15000]
[null,"New Tennis Courts","Gateway High",null,350000,null,null,null,350000]
[null,"Resurface Track","Gateway High",null,null,50000,null,null,50000]
[null,"Add Covered Play Area","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Playground Equipment","Michigan Avenue Elementary",null,110771,null,null,null,110771]
[null,"Volleyball Courts","Neptune Middle",null,null,4000,null,null,4000]
[null,"Lights for Tennis Court","Poinciana High",null,null,50000,null,null,50000]
[null,"Renovate Covered Play Area","Michigan Avenue Elementary",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"Classroom, Core & Ancillary Rem/Renovations",{"$nulls":6},0]
[null,"Remodel Campus Grille","Administration Center",180000,{"$nulls":4},180000]
[null,"Consumer Sciences Lab","Celebration School",85000,{"$nulls":4},85000]
[null,"Flammable Storage","Highlands Elementary",25000,{"$nulls":4},25000]
[null,"Case Work","Michigan Avenue Elementary",90000,{"$nulls":4},90000]
[null,"Add Wall in Bldg 07","Neptune Middle",20000,{"$nulls":4},20000]
[null,"Auto Detailing","Gateway High",50000,{"$nulls":4},50000,null," "]
[null,"Auto Detailing","Osceola High",50000,{"$nulls":4},50000]
[null,"Library Casework","Parkway Middle",50000,{"$nulls":4},50000]
[null,"Flammable Storage","Saint Cloud Middle",40000,{"$nulls":4},40000]
[null,"Renovate Day Care","TECO",30000,{"$nulls":4},30000]
[null,"Renovations","Transition Center",25000,{"$nulls":4},25000]
[null,"New Science Lab","Boggy Creek Elementary"," ",null,null,150000,null,150000]
[null,"Restroom Expansion","Community High",null,100000,null,null,null,100000]
[null,"New Custodial and Storage Space","Community High",null,null,6000,null,null,6000]
[null,"New Art Room and Kiln Room","Gateway High",null,null,null,750000,null,750000]
[null,"Auditorium Seating","Gateway High"," ",null,null,500000,null,500000]
[null," Remodel Concession/Locker","Gateway High",null,200000,null,null,null,200000]
[null,"Expand Bldg 18 Storage","Gateway High",null,100000,null,null,null,100000]
[null,"Concession Stands/Restrooms","Gateway High",null,750000,null,null,null,200000]
[null,"PE Outbuilding","Horizon Middle",null,10000,null,null,null,100000]
[null,"Gymnasium Bleachers","Kissimmee Middle",null,78000,null,null,null,78000]
[null,"New Restroom/Concession Stand","Kissimmee Middle",null,null,270000,null,null,270000]
[null,"Enlarge Closets","Michigan Avenue Elementary",null,10000,null,null,null,10000]
[null,"Remodel Classroom Storage","Thacker Avenue Elementary",null,60000,null,null,null,60000]
[{"$nulls":8},0," "]
[null,"Covered Walkways/Ramps",{"$nulls":6},0]
[null,"Covered Walkways ","Kissimmee Middle",75000,{"$nulls":4},75000]
[{"$nulls":8},0]
[null,"Doors/Windows",{"$nulls":6},0]
[null,"Fire Door Replacement","Boggy Creek Elementary",20000,{"$nulls":4},20000]
[null,"Refinish Doors","Boggy Creek Elementary",40000,{"$nulls":4},40000]
[null,"Door Repair","Poinciana High",50000,{"$nulls":4},50000]
[null,"Exterior Door Replacement","Reedy Creek Elementary",28000,{"$nulls":4},28000]
[null,"Replace Exterior Double Doors","Thacker Avenue Elementary",15000,{"$nulls":4},15000]
[null,"Update/Replace Windows","Neptune Middle",{"$nulls":4},40000,40000]
[null,"Door Replacement","Pleasant Hill Elementary",null,20000,null,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," "]
[null,"Fencing","Highlands Elementary",40000,{"$nulls":4},40000]
[null,"Security Fence","Community High",{"$nulls":4},10000,10000]
[null,"Replace Perimeter Fence","Thacker Avenue Elementay",null,null,15000,null,null,15000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Tile Flooring","Cypress Elementary",50000,{"$nulls":4},50000]
[null,"Carpet","Thacker Avenue Elementary",75000,{"$nulls":4},75000]
[null,"Carpet","Boggy Creek Elementary",null,6000,null,null,null,6000]
[null,"Carpet","Boggy Creek Elementary",null,null,null,160000,null,160000]
[null,"Carpet","Central Avenue Elementary",null,null,null,350000,null,350000]
[null,"Tile Flooring","Central Avenue Elementary",null,2000,null,null,null,2000]
[null,"Carpet Covered Play Area","Hickory Tree Elementary",null,5000,null,null,null,5000]
[null,"Tile Flooring","Neptune Middle",null,80000,null,null,null,80000]
[null,"Vinyl Flloor Replacement","Pleasant Hill Elementary",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[null,"Hardware",{"$nulls":6},0]
[null,"Re-Key Entire Facility","Boggy Creek Elementary",null,null,60000,null,null,60000]
[null,"Window/Door Hardware","Pleasant Hill Elementary",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[null,"HVAC",{"$nulls":6},0]
[null,"Replace A/C Units","Community High",11000,{"$nulls":4},11000]
[null,"Chiller Rework","Cypress Elementary",35000,{"$nulls":4},35000]
[null,"Chiller Rework","Deerwood Elementary",35000,{"$nulls":4},35000]
[null,"Water Intrusion/HVAC","Saint Cloud High",225000,{"$nulls":4},225000]
[null," Add Chiller","TECO",100000,{"$nulls":4},100000]
[null,"Coil Repair","TECO",25000,{"$nulls":4},25000]
[null,"HVAC Valve Replacement","TECO",30000,{"$nulls":4},30000]
[null,"HVAC Overhaul","Neptune Middle",null,250000,null,null,null,250000]
[null,"HVAC Unit Replacement","Pleasant Hill Elementary",null,1000000,null,null,null,1000000]
[{"$nulls":8},0]
[null,"Landscape/Drainage/Site Work",{"$nulls":6},0]
[null,"Drainage","Gateway High",20000,{"$nulls":4},20000]
[null,"Drainage Design","Saint Cloud High",30000,{"$nulls":4},30000]
[null,"Bike Rack Erosion","Ventura Elementary",10000,{"$nulls":4},10000]
[null,"New Sprinkler System","Gateway High",null,75000,null,null,null,75000]
[null,"Drainage Resolution","Thacker Avenue Elementary",null,15000,null,null,null,15000]
[{"$nulls":8},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm Replacement","Boggy Creek Elementary",100000,{"$nulls":4},100000]
[null,"Ansel System for Fire Suppression","Lakeview Elementary",10000,{"$nulls":4},10000]
[null,"Ansel System for Fire Suppression","Michigan Avenue Elementary",10000,{"$nulls":4},10000]
[null,"Fire Alarm  ","Neptune Middle",125000,{"$nulls":4},125000]
[null,"Health And Safety","District-Wide",1003669,{"$nulls":4},1003669]
[null,"Security","Transportation",10000,{"$nulls":4},10000]
[null,"Fire Alarm Replacement","Cypress Elementary",null,100000,null,null,null,100000]
[null,"Fire Alarm Replacement","Kissimmee Middle",null,150000,null,null,null,150000]
[null,"Fire Alarm Replacement","Neptune Middle",null,3000000,null,null,null,3000000]
[null,null," ",{"$nulls":5},0]
[null,"Other",{"$nulls":6},0]
[null,"Intercom System Upgrade","Boggy Creek Elementary",40000,{"$nulls":4},40000]
[null,"Soffitt Repair","Boggy Creek Elementary",250000,{"$nulls":4},250000]
[null,"Loop Feed Electrical Circuits","Gateway High",40000,{"$nulls":4},40000]
[null,"Data Cabling","Hickory Tree Elementary",40000,{"$nulls":4},40000]
[null,"Data Cabling","Highlands Elementary",40000,{"$nulls":4},40000]
[null,"Data Cabling","Lakeview Elementary",40000,{"$nulls":4},40000]
[null,"Voice Cable Backbone","Neptune Middle",85000,{"$nulls":4},85000]
[null,"Ed Technology","District-Wide",1127722,{"$nulls":4},1127722]
[null,"Energy Conservation Measures","District-Wide",70000,{"$nulls":4},70000]
[null,"Renovation","District-Wide",2815707,{"$nulls":4},2815707]
[null,"Intercom System Upgrade","Parkway Middle",20000,{"$nulls":4},20000]
[null,"Renovation","Project COPE",25000,{"$nulls":4},25000]
[null,"Computer Lab Wiring","Reedy Creek Elementary",30000,{"$nulls":4},30000]
[null,"EMS Controls","Saint Cloud High",250000,{"$nulls":4},250000]
[null,"Water Intrusion","Saint Cloud Middle",60000,{"$nulls":4},60000]
[null,"Radio System","Transportation",300000,{"$nulls":4},300000]
[null,"Parking Lot Lights","Ventura Elementary",60000,{"$nulls":4},60000]
[null,"Data Retrofit","Ventura Elementary",40000,{"$nulls":4},40000]
[null,"Upgrade Computer Lab","Boggy Creek Elementary",null,50000,null,null,null,50000]
[null,"Basketball Cover/Lighting","Gateway High",null,75000,null,null,null,75000]
[null,"Upgrade Intercom","Gateway High",{"$nulls":4},100000,100000]
[null,"Network Upgrade","Gateway High",null,null,750000,null,null,750000]
[null,"New Telephone Switch","Gateway High",null,50000,null,null,null,50000]
[null,"Baseball and Sofball Lights","Gateway High",null,200000,null,null,null,200000]
[null,"Ceiling Fans","Michigan Avenue Elementary",null,25000,null,null,null,25000]
[null,"Soundproof Cafeteria and Music","Michigan Avenue Elementary",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"Painting",{"$nulls":6},0]
[null,"Paint Interior Walls","Boggy Creek Elementary",60000,{"$nulls":4},60000]
[null,"Paint Exterior Walls","Career and Technical Education Dept",null,2000,null,null,null,2000]
[null,"Paint Interior Walls","Central Avenue Elementary",null,60000,null,null,null,60000]
[null,"Paint Exterior Walls","Central Avenue Elementary",null,null,75000,null,null,75000]
[null,"Paint Ninth Grade Center","Gateway High",null,250000,null,null,null,250000]
[null,"Interior/Exterior Painting Bldg 1-19","Gateway High",null,null,200000,null,null,200000,null," "]
[null,"Paint Exterior Walls","Horizon Middle",null,30000,null,null,null,30000]
[null,"Paint Interior Walls Bldg 1-5","Horizon Middle",null,60000,null,null,null,60000]
[null,"Door and Trim Painting","Michigan Avenue Elementary",null,20000,null,null,null,20000]
[null,"Interior Wall Painting","Michigan Avenue Elementary",null,50000,null,null,null,50000]
[null,"Door and Trim Painting","Neptune Middle",{"$nulls":4},30000,30000]
[null,"Exterior Painting","Neptune Middle",null,60000,null,null,null,60000]
[null,"Interior Wall Painting","Neptune Middle",{"$nulls":4},80000,80000]
[null,"Interior Wall Painting","New Beginnings Educational Complex",null,null,null,12000,null,12000]
[null,"Interior Wall Painting","Ross E. Jeffries Elementary ",null,null,null,40000,null,40000]
[null,"Paint Interior and Exterior","Thacker Avenue Elementary",null,null,15000,null,null,15000]
[{"$nulls":8},0]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.",{"$nulls":6},0]
[null,"Bus Loop","New Beginnings Educational Complex",125000,{"$nulls":4},125000]
[null,"Parking Lot/Road Resurfacing","Gateway High",{"$nulls":4},250000,250000]
[null,"New Parking Lot","Gateway High",null,750000,null,null,null,750000]
[null,"Resurface Parking Lots","Hickory Tree Elementary",null,80000,null,null,null,80000]
[null,"Parking Area Restriping, Resurfacing","Neptune Middle",null,80000,null,null,null,80000]
[null,"Resurface Parking and Drop-Off","Thacker Avenue Elementary",null,null,60000,null,null,60000]
[{"$nulls":8},0]
[null,"Plumbing",{"$nulls":6},0]
[null,"Grease Trap Upgrades","Gateway High",60000,{"$nulls":4},60000]
[null,"Replace Restroom Sinks","Boggy Creek Elementary",null,1000,null,null,null,1000]
[null,"Replace Sinks/Cabinetry","Pleasant Hill Elementary",null,null,null,20000,null,20000]
[{"$nulls":8},0]
[null,"Portables",{"$nulls":6},0]
[null,"Portable Set-Up/Tear-Down","District-Wide",1750000,{"$nulls":4},1750000]
[null,"Rent Portables","District-Wide",1750000,{"$nulls":4},1750000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Flashing ","Horizon Middle",40000,{"$nulls":4},40000]
[null,"Roofing ","Maintenance",50000,{"$nulls":4},50000]
[null,"Roofing","Michigan Avenue Elementary",300000,{"$nulls":4},300000]
[null,"Roofing ","Neptune Middle",250000,{"$nulls":4},250000]
[]
["2b1","Osceola Total",0,13724598,8529771,1635000,2257000,510000,26196369]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Kindergarten Modules - Narcoossee Community",null,500000," "," "," "," ",500000]
[null,"Access Road - Osceola County School for The Arts",null,400000," -   "," -   "," -   "," -   ",400000]
[null,"Addition - Partin Settlement Elementary",null,2500000,"-","-","-","-",2500000]
[null,"Covered Basketball Court - PATHS",null,200000," -   "," -   "," -   "," -   ",200000]
[null,"Turn Lane - Pleasant Hill Elementary",null,50000," -   "," -   ","-","-",50000]
[null,"Shade Structure - Saint Cloud High",null,60000," -   "," -   "," -   ","-",60000]
[null,"Road Extension - TECO",null,250000," -   "," "," -   "," -   ",250000]
[null,"Covered Entry Bldg 6 - Highlands Elementary",null,5000," -   "," -   ","-","-",5000]
[null,"Land Purchase - New Elementary \"E\"",null,851657," -  "," "," "," ",851657]
[null,"Land Purchase - New Middle \"CC\""," ",1277485,"-"," "," "," ",1277485]
[" ","New Elementary \"E\"",null," -   ",12493133,1778489,"-"," -   ",14271622]
[null,"New Elementary \"F\"",null," -   "," -   ",15521596,"-"," -   ",15521596]
[null,"New Elementary \"G\"",null," -   "," -   "," -   ",15902625,"-",15902625]
[null,"New Elementary \"H\"",null,"-","-","-"," -   ",16337034,16337034]
[null,"New Middle \"CC\"",null,"-","-","-",22886982," -   ",22886982]
[null,"New Middle \"DD\"",null," -   ","-","-"," -   ",24984880,24984880]
[null,"New High \"EEE\"",null,"-",48295483,"-"," -   "," -   ",48295483]
[null,"New High \"FFF\"",null," -   "," -   "," -   ",50610710,"-",50610710]
["2b2","Osceola Total",null,6094142,60788616,17300085,89400317,41321914,214905074]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Boggy Creek Elementary",804,804,915,1.14,24,959,1.16]
[null,"Celebration School (K-8)",1446,1301,1338,1.03,0,1283,0.99]
[null,"Central Avenue Elementary",725,725,748,1.03,377,1309,1.19]
[null,"Cypress Elementary",880,880,918,1.04,164,1113,1.07]
[null,"Deerwood Elementary",1010,1010,1083,1.07,-163,1289,1.52]
[null,"Hickory Tree Elementary",810,810,786,0.97,9,722,0.88]
[null,"Highlands Elementary",782,782,743,0.95,407,1218,1.02]
[null,"Kissimmee Elementary",982,982,1109,1.13,184,1324,1.14]
[null,"Lakeview Elementary",814,814,721,0.89,186,924,0.92]
[null,"Michigan Avenue Elementary",824,824,734,0.89,286,1019,0.92]
[null,"Mill Creek Elementary",879,879,951,1.08,80,1014,1.06]
[null,"Narcoossee Community (K-8)",1449,1304,1045,0.8,376,1400,0.83]
[null,"Partin Settlement Elementary",687,687,654,0.95,212,1073,1.19]
[null,"Pleasant Hill Elementary",943,943,975,1.03,-43,1003,1.11]
[null,"Poinciana Elementary",1006,1006,711,0.71,-11,1182,1.19]
[null,"Reedy Creek Elementary",1145,1145,1165,1.02,-397,724,0.97]
[null,"Ross E. Jeffries Elementary",560,560,690,1.23,-195,300,0.82]
[null,"Thacker Avenue Elementary",752,752,663,0.88,65,667,0.82]
[null,"Ventura Elementary",873,873,1022,1.17,91,1066,1.11]
[null,"Denn John Middle",1362,1226,1263,1.03,380,1862,1.16]
[null,"Discovery Intermediate",1590,1431,1647,1.15,33,1166,0.8]
[null,"Horizon Middle",1294,1165,1168,1,-130,767,0.74]
[null,"Kissimmee Middle",1424,1282,1279,1,148,1422,0.99]
[null,"Neptune Middle",1676,1508,1566,1.04,430,2251,1.16]
[null,"Osceola County School for the Arts (6-12)",526,474,"-",0,0,608,1.28]
[null,"Parkway Middle",1177,1059,1221,1.15,64,1306,1.16]
[null,"Saint Cloud Middle",1107,996,900,0.9,18,903,0.89]
[null,"Celebration High",1932,1835,"-",0,0,1559,0.85]
[null,"Gateway High",2963,2815,2598,0.92,334,2940,0.93]
[null,"Harmony High",0,0,0,0,1832,1530,0.84]
[null,"Osceola High ",2436,2314,2344,1.01,607,2968,1.02]
[null,"PATHS",443,332,384,1.16,0,714,2.15]
[null,"Poinciana High",2463,2340,2665,1.14,-430,1701,0.89]
[null,"Saint Cloud High",2610,2480,2383,0.96,-765,1716,1]
[null,"New Beginnings ",365,365,240,0.66,0,334,0.92]
[null,"COPE (9-12)",209,209,130,0.62,96,125,0.41]
[null,"GED Exit Option (12)",20,20,27,1.35,0,24,1.2]
[null,"Transition Center (9)",37,37,25,0.68,0,40,1.08]
[" ","New Elementary \"E\"",0,0,0,0,1010,1010,1]
[null,"New Elementary \"F\"",0,0,0,0,986,888,0.9]
[null,"New Elementary \"G\"",0,0,0,0,986,589,0.6]
[null,"New Elementary \"H\"",0,0,0,0,986,0,0]
[null,"New Middle \"CC\"",0,0,0,0,1194,843,0.71]
[null,"New Middle \"DD\"",0,0,0,0,0,0,0]
[null,"New High \"EEE\"",0,0,0,0,2043,1509,0.74]
[null,"New High \"FFF\"",0,0,0,0,0,0,0]
["2b2a","Osceola Total",41005,38969,36811,0.94,11474,48364,0.96]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Access Road","Osceola County School for The Arts",400000]
[null,"Turn Lane","Pleasant Hill Elementary",50000]
[null,"Road Extension","TECO",250000]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in Northwest Osceola County (Poinciana area), to accommodate growth."]
[null,"Yes","New Elementary \"F\" Facility (986 Stu Sta) in Northwest Osceola County (Poinciana area), to accommodate growth."]
[null,"Yes","New Elementary \"G\" Facility (986 Stu Sta)  in Eastern Osceola County (Saint Cloud area) to accommodate growth."]
[null,"Yes","New Elementary \"H\" Facility (986 Stu Sta) in Western Osceola County, to accommodate growth."]
[null,"Yes","New Middle \"CC\" Facility (1,327 Stu Sta) in Northwest Osceola County, to accommodate growth."]
[null,"Yes","New Middle \"DD\" Facility (1,327 Stu Sta) in Southwest Osceola County (Poinciana area), to accommodate growth."]
[null,"Yes","New High \"EEE\" Facility (2,151 Stu Sta) in Southwest Osceola County (Poinciana area), to accommodate growth."]
[null,"Yes","New High \"FFF\" Facility (2,151 Stu Sta) in Northeast Osceola County, to accommodate growth."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Boggy Creek Elementary",8,"4 LEASE/4 SDOC",172,0,10,-2,15944]
[null,"Celebration School (K-8)",0,"-",0,0,0,0,0]
[null,"Central Avenue Elementary",0,"-",0,0,19,-19,0]
[null,"Cypress Elementary",5,"5 LEASE",90,0,13,-8,9990]
[null,"Deerwood Elementary",14,"9 LEASE/5 SDOC",276,0,6,8,27938]
[null,"Hickory Tree Elementary",6,"6 LEASE",112,0,6,0,11962]
[null,"Highlands Elementary",9,"6 LEASE/3 SDOC",148,0,25,-16,17934]
[null,"Kissimmee Elementary",11,"11 LEASE",222,0,20,-9,21971]
[null,"Lakeview Elementary",4,"4 SDOC",58,0,12,-8,7988]
[null,"Michigan Avenue Elementary",6,"6 LEASE",103,0,17,-11,11980]
[null,"Mill Creek Elementary",9,"6 LEASE/3 SDOC",158,0,12,-3,17948]
[null,"Narcoossee Community (K-8)",0,"-",0,0,19,-19,0]
[null,"Partin Settlement Elementary",6,"6 LEASE",108,0,7,-1,11978]
[null,"Pleasant Hill Elementary",12,"9 LEASE/3 SDOC",179,0,7,5,23954]
[null,"Poinciana Elementary",12,"12 LEASE",264,0,13,-1,23926]
[null,"Reedy Creek Elementary",25,"21 LEASE/ 4 SDOC",397,0,5,20,49862]
[null,"Ross E. Jeffries Elementary",10,"8 LEASE/2 SDOC",185,0,0,10,19920]
[null,"Thacker Avenue Elementary",6,"1 LEASE/5 SDOC",87,0,7,-1,11946]
[null,"Ventura Elementary",8,"8 LEASE",148,0,12,-4,15938]
[null,"Denn John Middle",5,"4 LEASE/1 SDOC",110,0,22,-17,9950]
[" ","Discovery Intermediate",4,"4 LEASE",88,0,5,-1,7978]
[null,"Horizon Middle",8,"7 LEASE/1 SDOC",144,0,0,8,15954]
[null,"Kissimmee Middle",10,"10 SDOC",210,0,15,-5,19954]
[null,"Neptune Middle",5,"4 LEASE/1 SDOC",110,0,24,-19,9980]
[null,"Osceola County School for the Arts (6-12)",0,"-",0,0,0,0,0]
[null,"Parkway Middle",6,"6 LEASE",132,0,8,-2,11948]
[null,"Saint Cloud Middle",8,"5 LEASE/3 SDOC",174,0,8,0,15943]
[null,"Celebration High",0,"-",0,0,0,0,0]
[null,"Gateway High",52,"46 LEASE/6 SDOC",1048,0,53,-1,103834]
[null,"Harmony High",0,"-",0,0,0,0,0]
[null,"Osceola High ",37,"28 LEASE/9 SDOC",722,0,50,-13,73782]
[null,"PATHS",0,"-",0,0,0,0,0]
[null,"Poinciana High",26,"25 LEASE/1 SDOC",581,0,5,21,51938]
[null,"Saint Cloud High",37,"18 LEASE/19 SDOC",852,0,9,28,73800]
[null,"New Beginnings ",13,"8 LEASE/5SDOC",120,0,2,11,25960]
[null,"COPE (9-12)",9,"3 LEASE/6 SDOC",177,0,10,-1,17879]
[null,"GED Exit Option (12)",1,"1 SDOC",20,0,1,0,1]
[null,"Transition Center (9)",0,"-",0,0,0,0,0]
[null,"New Elementary \"E\"",0,"-",0,0,6,-6,12]
[null,"New Elementary \"F\"",0,"-",0,0,2,-2,2]
[null,"New Elementary \"G\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"H\"",0,"-",0,0,0,0,0]
[null,"New Middle \"CC\"",0,"-",0,0,0,0,0]
[null,"New Middle \"DD\"",0,"-",0,0,0,0,0]
[null,"New High \"EEE\"",0,"-",0,0,0,0,0]
[null,"New High \"FFF\"",0,"-",0,0,0,0,0]
["2b2c1.","Osceola Total",372,null,7195,0,430,-58,"Avg Age 1989.5"]
[null," "]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Boggy Creek Elementary","All classroom relocatables meet standards"]
[null,"Central Avenue Elementary","All classroom relocatables meet standards"]
[null,"Cypress Elementary","All classroom relocatables meet standards"]
[null,"Deerwood Elementary","All classroom relocatables meet standards"]
[null,"Hickory Tree Elementary","All classroom relocatables meet standards"]
[null,"Highlands Elementary","All classroom relocatables meet standards"]
[null,"Kissimmee Elementary","All classroom relocatables meet standards"]
[" ","Lakeview Elementary","All classroom relocatables meet standards"]
[null,"Michigan Avenue Elementary","All classroom relocatables meet standards"]
[null,"Mill Creek Elementary","All classroom relocatables meet standards"]
[null,"Partin Settlement Elementary","All classroom relocatables meet standards"]
[null,"Pleasant Hill Elementary","All classroom relocatables meet standards"]
[null,"Poinciana Elementary","All classroom relocatables meet standards"]
[null,"Reedy Creek Elementary","All classroom relocatables meet standards"]
[null,"Ross E. Jeffries Elementary","All classroom relocatables meet standards"]
[null,"Thacker Avenue Elementary","All classroom relocatables meet standards"]
[null,"Ventura Elementary","All classroom relocatables meet standards"]
[null,"Denn John Middle","All classroom relocatables meet standards"]
[null,"Discovery Intermediate","All classroom relocatables meet standards"]
[null,"Horizon Middle","All classroom relocatables meet standards"]
[null,"Kissimmee Middle","All classroom relocatables meet standards"]
[null,"Neptune Middle","All classroom relocatables meet standards"]
[null,"Parkway Middle","All classroom relocatables meet standards"]
[null,"Saint Cloud Middle","All classroom relocatables meet standards"]
[null,"Gateway High","All classroom relocatables meet standards"]
[null,"Osceola High ","All classroom relocatables meet standards"]
[null,"Poinciana High","All classroom relocatables meet standards"]
[null,"Saint Cloud High","All classroom relocatables meet standards"]
[null,"New Beginnings ","All classroom relocatables meet standards"]
[null,"COPE (9-12)","All classroom relocatables meet standards"]
["2b2c1a.","Osceola Maximum Year",0]
[]
[" "]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[" ","Boggy Creek Elementary",{"$nulls":6},0]
[null,"Celebration School (K-8)",{"$nulls":6},0]
[null,"Central Avenue Elementary",{"$nulls":6},0]
[null,"Cypress Elementary",{"$nulls":6},0]
[null,"Deerwood Elementary",21,null,null,null,21,null,21]
[null,"Hickory Tree Elementary",{"$nulls":6},0]
[null,"Highlands Elementary",{"$nulls":6},0]
[null,"Kissimmee Elementary",{"$nulls":6},0]
[null,"Lakeview Elementary",{"$nulls":6},0]
[null,"Michigan Avenue Elementary",{"$nulls":6},0]
[null,"Mill Creek Elementary",{"$nulls":6},0]
[null,"Narcoossee Community (K-8)",{"$nulls":6},0]
[null,"Partin Settlement Elementary",6,null,null,6,null,null,6]
[null,"Pleasant Hill Elementary",12,null,12,null,null,null,12]
[null,"Poinciana Elementary",4,null,null,null,4,null,4]
[null,"Reedy Creek Elementary",22,null,null,22,null,null,22]
[null,"Ross E. Jeffries Elementary",20,3,null,null,null,17,20]
[null,"Thacker Avenue Elementary",{"$nulls":6},0]
[null,"Ventura Elementary",{"$nulls":6},0]
[null,"Denn John Middle",{"$nulls":6},0]
[null,"Discovery Intermediate",{"$nulls":6},0]
[null,"Horizon Middle",17,{"$nulls":4},17,17]
[null,"Kissimmee Middle",{"$nulls":6},0]
[null,"Neptune Middle",{"$nulls":6},0]
[null,"Osceola County School for the Arts (6-12)",{"$nulls":6},0]
[null,"Parkway Middle",{"$nulls":6},0]
[null,"Saint Cloud Middle",{"$nulls":6},0]
[null,"Celebration High",{"$nulls":6},0]
[null,"Gateway High",{"$nulls":6},0]
[null,"Harmony High",{"$nulls":6},0]
[null,"Osceola High ",{"$nulls":6},0]
[null,"PATHS",{"$nulls":6},0]
[null,"Poinciana High",51,null,null,null,51,null,51]
[null,"Saint Cloud High",28,null,28,null,null,null,28]
[null,"New Beginnings ",12,null,12,null,null,null,12]
[null,"COPE (9-12)",{"$nulls":6},0]
[null,"GED Exit Option (12)",{"$nulls":6},0]
[null,"Transition Center (9)",{"$nulls":6},0]
[null,"New Elementary \"E\"",{"$nulls":6},0]
[null,"New Elementary \"F\"",{"$nulls":6},0]
[null,"New Elementary \"G\"",{"$nulls":6},0]
[null,"New Elementary \"H\"",{"$nulls":6},0]
[null,"New Middle \"CC\"",{"$nulls":6},0]
[null,"New Middle \"DD\"",{"$nulls":6},0]
[" ","New High \"EEE\"",{"$nulls":6},0]
[null,"New High \"FFF\"",{"$nulls":6},0]
["2b2c2.","Osceola Total",193,3,52,28,76,34,193]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Boggy Creek Elementary",4,"WS",84,32,6,120,52]
[null,"Celebration School (K-8)",0,"-",0,0,0,0,0]
[null,"Central Avenue Elementary",0,"-",0,0,19,377,37]
[null,"Cypress Elementary",5,"WS",90,25,13,254,83]
[null,"Deerwood Elementary",9,"WS",186,73,2,40,3]
[null,"Hickory Tree Elementary",6,"GE/WS",112,56,6,120,70]
[null,"Highlands Elementary",6,"GE/WS",94,48,22,438,80]
[null,"Kissimmee Elementary",11,"WS",222,62,20,406,142]
[null,"Lakeview Elementary",0,"-",0,0,8,163,48]
[null,"Michigan Avenue Elementary",6,"WS",103,38,18,343,106]
[null,"Mill Creek Elementary",6,"WS",109,34,9,178,59]
[null,"Narcoossee Community (K-8)",0,"-",0,0,19,376,95]
[null,"Partin Settlement Elementary",6,"WS",108,40,7,133,136]
[null,"Pleasant Hill Elementary",9,"WS",121,54,4,80,70]
[null,"Poinciana Elementary",12,"WS",264,103,13,253,143]
[null,"Reedy Creek Elementary",21,"WS",340,145,5,103,49]
[null,"Ross E. Jeffries Elementary",8,"WS",141,74,0,0,0]
[null,"Thacker Avenue Elementary",1,"WS",11,5,2,44,9]
[null,"Ventura Elementary",8,"GE/WS",148,80,12,239,128]
[null,"Denn John Middle",4,"WS",88,47,19,418,111]
[null,"Discovery Intermediate",4,"WS",88,34,5,110,7]
[null,"Horizon Middle",7,"WS",144,57,0,0,0]
[null,"Kissimmee Middle",0,"-",0,0,4,88,8]
[null,"Neptune Middle",4,"WS",88,108,22,484,78]
[null,"Osceola County School for the Arts (6-12)",0,"-",0,0,0,0,0]
[null,"Parkway Middle",6,"WS",132,70,8,176,91]
[null,"Saint Cloud Middle",5,"WS",109,49,7,154,71]
[null,"Celebration High",0,"-",0,0,0,0,0]
[null,"Gateway High",46,"GE/WS",1007,309,45,1125,454]
[null,"Harmony High",0,"-",0,0,0,0,0]
[null,"Osceola High ",28,"GE/WS",564,223,39,975,343]
[null,"PATHS",0,"-",0,0,0,0,0]
[null,"Poinciana High",25,"WS",556,138,5,125,6]
[null,"Saint Cloud High",18,"GE/WS",426,154,0,0,0]
[null,"New Beginnings ",8,"WS",60,44,1,25,1]
[null,"COPE (9-12)",3,"GE/WS",70,31,4,100,51]
[null,"GED Exit Option (12)",0,"-",0,0,0,0,0]
[null,"Transition Center (9)",0,"-",0,0,0,0,0]
[null,"New Elementary \"E\"",0,"-",0,0,6,120,12]
[null,"New Elementary \"F\"",0,"-",0,0,2,50,2]
[null,"New Elementary \"G\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"H\"",0,"-",0,0,0,0,0]
[null,"New Middle \"CC\"",0,"-",0,0,0,0,0]
[null,"New Middle \"DD\"",0,"-",0,0,0,0,0]
[null,"New High \"EEE\"",0,"-",0,0,0,0,0]
[null,"New High \"FFF\"",0,"-",0,0,0,0,0]
["2b2c3.","Osceola Total",276,null,5465,2133,352,7617,2545]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Arthur J. Gallagher Neighbor. Schl. (K-5)",4,"A. J. Gallagher Schl.","2002-03",310,70,10,70]
[null,"Avator Charter (K-5)",37,"Osceola Ed. Found.","2004-05",750,"-",10,"-"]
[null,"Canoe Creek Charter (K-5)",24,"Osceola Ed. Found.","2003-03",700,452,10,452]
[null,"Canoe Creek Charter Middle",6,"Osceola Ed. Found.","2003-04",250,78,3,78]
[null,"Foundation Middle",8,"Osceola Ed. Found.","2002-03",840,167,3,167]
[null,"Four Corners Elementary Charter",30,"Four Corners Charter","2000-01",835,731,10,731]
[null,"Four Corners Middle Charter",16,"Four Corners Charter","2001-02",480,326,10,326]
[" ","Kissimmee Charter (K-5)",30,"City of Kissimmee","2000-01",650,628,15,628]
[null,"New Dimensions (9-12) ",14,"New Dimen. HS, Inc.","1998-99",250,231,5,231]
[null,"North Osceola Charter (K-5)",37,"Osceola Ed. Found.","2005-06",750,"-",10,"-"]
[null,"P. M. Wells Charter (K-5)",23,"Osceola Ed. Found.","2001-02",700,477,10,477]
[null,"UCP Child Dev. Ctr. (ESE Birth - 5yrs)",7,"UCP of Central Florida","2001-02",52,45,3,45]
["2b2c4.","Osceola Total",236,null,null,6567,3205,99,3205]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Boggy Creek Elementary",45,804,915,20.33,959,2,20.4]
[null,"Celebration School (K-8)",53,1301,1338,25.25,1283,0,24.21]
[null,"Central Avenue Elementary",40,725,748,18.7,1309,19,22.19]
[null,"Cypress Elementary",49,880,918,18.73,1113,8,19.53]
[null,"Deerwood Elementary",58,1010,1083,18.67,1289,-8,25.78]
[null,"Hickory Tree Elementary",43,810,786,18.28,722,0,16.79]
[null,"Highlands Elementary",44,782,743,16.89,1218,22,18.45]
[null,"Kissimmee Elementary",53,982,1109,20.92,1324,9,21.35]
[null,"Lakeview Elementary",45,814,721,16.02,924,8,17.43]
[null,"Michigan Avenue Elementary",45,824,734,16.31,1019,13,17.57]
[null,"Mill Creek Elementary",50,879,951,19.02,1014,3,19.13]
[null,"Narcoossee Community (K-8)",52,1304,1045,20.1,1400,25,18.18]
[null,"Partin Settlement Elementary",37,687,654,17.68,1073,12,21.9]
[null,"Pleasant Hill Elementary",52,943,975,18.75,1003,-5,21.34]
[null,"Poinciana Elementary",54,1006,711,13.17,1182,1,21.49]
[null,"Reedy Creek Elementary",61,1145,1165,19.1,724,-20,17.66]
[null,"Ross E. Jeffries Elementary",33,560,690,20.91,300,-10,13.04]
[null,"Thacker Avenue Elementary",42,752,663,15.79,667,1,15.51]
[null,"Ventura Elementary",49,853,1022,20.86,1066,4,20.11]
[null,"Denn John Middle",56,1226,1263,22.55,1862,17,25.51]
[null,"Discovery Intermediate",53,1431,1647,31.08,1166,1,21.59]
[null,"Horizon Middle",55,1165,1168,21.24,767,-8,16.32]
[null,"Kissimmee Middle",57,1282,1279,22.44,1422,5,22.94]
[null,"Neptune Middle",64,1508,1566,24.47,2251,19,27.12]
[null,"Osceola County School for the Arts (6-12)",19,474,0,0,608,0,32]
[null,"Parkway Middle",44,1059,1221,27.75,1306,2,28.39]
[null,"Saint Cloud Middle",44,996,900,20.45,903,0,20.52]
[null,"Celebration High",72,1835,0,0,1559,0,21.65]
[null,"Gateway High",113,2815,2598,22.99,2940,19,22.27]
[null,"Harmony High",0,0,0,0,1530,72,21.25]
[null,"Osceola High ",90,2314,2344,26.04,2968,13,28.82]
[null,"PATHS",19,332,384,20.21,714,0,37.58]
[null,"Poinciana High",92,2340,2665,28.97,1701,-21,23.96]
[null,"Saint Cloud High",102,2480,2383,23.36,1716,-24,22]
[null,"New Beginnings ",40,365,240,6,334,-11,11.52]
[null,"COPE (9-12)",8,209,130,16.25,125,1,13.89]
[null,"GED Exit Option (12)",1,20,27,27,24,0,24]
[null,"Transition Center (9)",2,37,25,12.5,40,0,20]
[null,"New Elementary \"E\"",0,0,0,0,1010,48,21.04]
[null,"New Elementary \"F\"",0,0,0,0,888,44,20.18]
[null,"New Elementary \"G\"",0,0,0,0,589,42,14.02]
[null,"New Elementary \"H\"",0,0,0,0,0,42,0]
[null,"New Middle \"CC\"",0,0,0,0,843,44,19.16]
[null,"New Middle \"DD\"",0,0,0,0,0,0,0]
[null,"New High \"EEE\"",0,0,0,0,1509,72,20.96]
[null,"New High \"FFF\"",0,0,0,0,0,0,0]
["2b2e.","Osceola Total",1836,38949,36811,"District Avg 20",48364,461,"District Avg 21"]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[" ","Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Boggy Creek Elementary",null,172,136,136,189,196,165.8]
[null,"Celebration School (K-8)",null,0,0,0,0,0,0]
[null,"Central Avenue Elementary",null,0,80,247,312,377,203.2]
[null,"Cypress Elementary",null,90,102,131,193,254,154]
[null,"Deerwood Elementary",null,276,467,540,64,113,292]
[" ","Hickory Tree Elementary",null,112,22,22,72,120,69.6]
[null,"Highlands Elementary",null,148,241,364,432,498,336.6]
[null,"Kissimmee Elementary",null,222,234,268,337,406,293.4]
[null,"Lakeview Elementary",null,58,82,124,185,244,138.6]
[null,"Michigan Avenue Elementary",null,103,150,218,281,343,219]
[null,"Mill Creek Elementary",null,158,125,125,182,238,165.6]
[null,"Narcoossee Community (K-8)",null,0,101,179,279,376,187]
[null,"Partin Settlement Elementary",null,108,153,0,0,0,52.2]
[null,"Pleasant Hill Elementary",null,179,260,79,85,136,147.8]
[null,"Poinciana Elementary",null,264,453,550,197,253,343.4]
[null,"Reedy Creek Elementary",null,397,479,21,65,103,213]
[null,"Ross E. Jeffries Elementary",null,185,217,264,311,0,195.4]
[null,"Thacker Avenue Elementary",null,87,36,52,105,152,86.4]
[null,"Ventura Elementary",null,148,109,125,186,239,161.4]
[null,"Denn John Middle",null,99,234,302,387,477,299.8]
[null,"Discovery Intermediate",null,79,0,0,29,112,44]
[null,"Horizon Middle",null,130,246,284,363,0,204.6]
[null,"Kissimmee Middle",null,189,176,180,256,337,227.6]
[null,"Neptune Middle",null,99,250,316,419,529,322.6]
[" ","Osceola County School for the Arts (6-12)",null,0,0,0,0,0,0]
[null,"Parkway Middle",null,119,119,60,120,183,120.2]
[null,"Saint Cloud Middle",null,157,132,64,118,175,129.2]
[null,"Celebration High",null,0,0,0,0,0,0]
[null,"Gateway High",null,996,1024,958,1124,1330,1086.4]
[null,"Harmony High",null,0,0,0,0,0,0]
[null,"Osceola High ",null,686,873,949,1105,1270,976.6]
[null,"PATHS",null,0,0,0,0,0,0]
[null,"Poinciana High",null,552,949,1414,14,122,610.2]
[null,"Saint Cloud High",null,809,89,19,110,222,249.8]
[null,"New Beginnings ",null,11,32,51,27,50,34.2]
[null,"COPE (9-12)",null,177,186,197,209,223,198.4]
[null,"GED Exit Option (12)",null,20,20,20,20,20,20]
[null,"Transition Center (9)",null,0,0,0,0,0,0]
[null,"New Elementary \"E\"",null,0,0,0,63,120,36.6]
[null,"New Elementary \"F\"",null,0,0,0,0,50,10]
[null,"New Elementary \"G\"",null,0,0,0,0,0,0]
[null,"New Elementary \"H\"",null,0,0,0,0,0,0]
[null,"New Middle \"CC\"",null,0,0,0,0,0,0]
[null,"New Middle \"DD\"",null,0,0,0,0,0,0]
[null,"New High \"EEE\"",null,0,0,0,0,0,0]
[null,"New High \"FFF\"",null,0,0,0,0,0,0]
["2b2f1","Osceola Total students in relocatables by year",null,6830,7777,8259,7839,9268,7994.6]
["2b2f2","Osceola Total number of CO-FTE students projected by year",null,39250,41543,43450,45872,48364,43695.8]
["2b2f3","Osceola Percent in relocatables by year",null,0.17,0.19,0.19,0.17,0.19,0.18]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"The School District of Osceola County has no plans at this time for closure of any facility."]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Health and Safety"]
[null,"Roof Replacement"]
[null,"HVAC Systems"]
[null,"New Elementary \"E\""]
[null,"New Middle \"CC\""]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Narcoossee CS Kindergarten Modules ",2,500000,108,6450,59.72,4629.63,null,107,178,329,4629.63,15083,25712,50508]
[null,"Partin Settlement Elementary Addition",1,2500000,214,13774,64.36,11682.24,null,96,96,247,11682.24,11269,15778,23876]
["2b3a.","Osceola Total 2003-04",null,3000000,322,20224,62.81,9316.77,{"$nulls":4},9316.77]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"E\"",1,14271622,986,126574,128.37,14474.26,null,96,127,247,14474.26,11269,15778,23876]
[null,"New High \"EEE\"",3,48295483,2151,342620,159.28,22452.57,null,120,120,182,22452.57,14229,21749,31693]
["2b3b","Osceola Total 2004-05",null,62567105,3137,469194,149.57,19944.89,{"$nulls":4},19944.89]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"F\"",1,15521596,986,126574,128.37,15741.98,null,96,127,247,15741.98,11269,15778,23876]
["2b3c","Osceola Total 2005-06",null,15521596,986,126574,128.37,15741.98,{"$nulls":4},15741.98]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"G\"",1,15902625,986,126574,128.37,16128.42,null,96,127,247,16128.42,11269,15778,23876]
[null,"New Middle \"CC\"",2,22886982,1327,185324,139.66,17247.16,null,107,178,329,17247.16,15083,25712,50508]
[null,"New High \"FFF\"",3,50610710,2151,342620,159.28,23528.92,null,120,143,182,23528.92,14229,21749,31693]
["2b3d.","Osceola Total 2006-07",null,89400317,4464,654518,146.62,20026.95,{"$nulls":4},20026.95]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"H\"",1,16337034,986,126574,128.37,16569,null,96,127,247,16569,11269,15778,23876]
[null,"New Middle \"DD\"",2,24984880,1327,185324,139.66,18828.09,null,107,178,329,18828.09,15083,25712,50508]
["2b3e","Osceola Total 2007-08",null,41321914,2313,311898,134.85,17865.07,{"$nulls":4},17865.07]
[]
["2b3f","Osceola 5-Year Total",null,211810932,11222,1582408]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,23047628,23494941,24904637,26398915,27982850,125828971]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,23047628,23494941,24904637,26398915,27982850,125828971,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1071919,1136234,1204408,1276672,1353272,6042505,0.0480215720750033]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,10554734,12322813,12358022,13099503,13885473,62220545,0.494485049869795]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,4020358,4019152,4019152,4008056,3974769,20041487,0.159275617059604]
[null,"  less amount to pay debt service for COP's ",null,9356338,9357901,9355930,9360287,9303447,46733903,0.371408131438983]
[null,"  less other (please be specific)","Portable rental/set-up",3500000,3500000,3500000,3500000,3500000,17500000,0.139077669164123,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-5455721,-6841159,-5532875,-4845603,-4034111,-26709469,-0.212268039607508,-0.53]
[null,"P E C O New Construction",null,3681454,2271173,2522905,2547336,2604883,13627751,null,0.27]
[null,"P E C O Maintenance Dollars",null,1210376,637518,959330,1017672,1068058,4892954,null,0.1]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,334543,433684,542261,655383,770426,2736297,null,0.05]
[null,"C O & D S maximum potential bond proceeds",null,1985000,0,0,0,0,1985000,null,0.04]
[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,1071919,0,0,0,0,1071919,null,0.02]
[null,"Proceeds from local governmental infrastructure sales surtax",null,633692,716180,2920146,4145427,4451224,12866669,null,0.26]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,3400000,0,0,0,0,3400000,null,0.07]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,7254308,7254308,7254308,7254308,7254308,36271540,null,0.72]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Osceola Total",null,14115571,4471704,8666075,10774523,12114788,50142661,1.0000000000000002,1]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Kindergarten Mods - Narcoossee CS",108,500000,0,0,0,0,500000]
[null,"Access Rd - Osceola School for the Arts",0,400000,0,0,0,0,400000]
[null,"Partin Settlement Elementary Addition",214,2500000,0,0,0,0,2500000]
[null,"Covered Basketball Court - PATHS",0,200000,0,0,0,0,200000]
[null,"Turn Lane - Pleasant Hill Elementary",0,50000,0,0,0,0,50000]
[null,"Shade Structure - Saint Cloud High",0,60000,0,0,0,0,60000]
[null,"Road Extension - TECO",0,250000,0,0,0,0,250000]
[null,"Covered Entry Bldg 6 - Highlands Elementary",0,5000,0,0,0,0,5000]
[null,"Land Purchase - New Elementary \"E\"",0,851657,0,0,0,0,851657]
[null,"Land Purchase - New Middle \"CC\"",0,1277485,0,0,0,0,1277485]
[null,"New Elementary \"E\"",986,0,12493133,1778489,0,0,14271622]
[null,"New Elementary \"G\"",986,0,0,0,15902625,0,15902625]
["2b5.","Osceola Total",2294,6094142,12493133,1778489,15902625,0,36268389]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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]
["2b6.","Osceola Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"F\"",986,0,0,15521596,0,0,15521596]
[null,"New Elementary \"H\"",986,0,0,0,0,16337034,16337034]
[null,"New Middle \"CC\"",1327,0,0,0,22886982,0,22886982]
[null,"New Middle \"DD\"",1327,0,0,0,0,24984880,24984880]
[null,"New High \"EEE\"",2151,0,48295483,0,0,0,48295483]
[null,"New High \"FFF\"",2151,0,0,0,50610710,0,50610710]
["2b7","Osceola Total",8928,0,48295483,15521596,73497692,41321914,178636685]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Osceola  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"ADA","District-Wide",12528,{"$nulls":4},12528]
[null,"Athletic/Physical Education","District-Wide",5943284,{"$nulls":4},5943284]
[null,"Classroom, Core & Ancillary Rem/Renov","District-Wide",3232272,{"$nulls":4},3232272]
[null,"Covered Walkways/Ramps","District-Wide",375846,{"$nulls":4},375846]
[null,"Doors/Windows","District-Wide",766726,{"$nulls":4},766726]
[null,"Fencing","District-Wide",200452,{"$nulls":4},200452]
[null,"Flooring","District-Wide",626410,{"$nulls":4},626410]
[null,"Hardware","District-Wide",100226,{"$nulls":4},100226]
[null,"HVAC","District-Wide",2310198,{"$nulls":4},2310198]
[null,"Landscape/Drainage/Sitework","District-Wide",300676,{"$nulls":4},300676]
[null,"Life Safety","District-Wide",6297515,{"$nulls":4},6297515]
[null,"Other","District-Wide",26080508,{"$nulls":4},26080508]
[null,"Painting","District-Wide",300676,{"$nulls":4},300676]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.","District-Wide",626410,{"$nulls":4},626410]
[null,"Plumbing","District-Wide",300676,{"$nulls":4},300676]
[null,"Portables","District-Wide",17539200,{"$nulls":4},17539200]
[null,"Roofing","District-Wide",3207216,{"$nulls":4},3207216]
["2b1","Osceola Total",null,68220819,{"$nulls":4},68220819]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary \"I\"","East Osceola",17314234,{"$nulls":4},17314234]
[null,"New Elementary \"J\"","West Osceola",17835595,{"$nulls":4},17835595]
[null,"New Elementary \"K\"","Southwest Osceola",18383253,{"$nulls":4},18383253]
[null,"New Elementary \"L\"","Central Osceola",19007026,{"$nulls":4},19007026]
[null,"New Middle \"EE\"","Central Osceola",28103868,{"$nulls":4},28103868]
[null,"New High \"GGG\"","Central Osceola",55028214,{"$nulls":4},55028214]
[null,"New High \"HHH\"","Southwest Osceola",58378445,{"$nulls":4},58378445]
["2b2","Osceola Total",null,214050635,{"$nulls":4},214050635]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15629,15517,16077,1.04,7488,"Data Not Available",0]
[null,"Middle - District Totals",11471,10324,9453,0.92,3414,"Data Not Available",0,null," "]
[null,"High - District Totals",12872,12557,11006,0.88,7700,"Data Not Available",0]
[null,"Other - ESE, etc",631,631,248,0.39,1040,"Data Not Available",0]
["2b2a.","Osceola Total",40603,39029,36784,0.94,19642,0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary \"I\" Facility (986 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Elementary \"J\" Facility School (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"K\" Facility (986 Stu Sta) in Southwest Osceola, to accommodate growth."]
[null,"New Elementary \"L\" Facility (986 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New Middle \"EE\" Facility (1327 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New High \"GGG\" Facility (2151 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New High \"HHH\" Facility (2151 Stu Sta) in Southwest Osceola, to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"The School District of Osceola County has no plans at this time for closure of any facility."]
[]
["Osceola  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"ADA","District-Wide",25056,2505.6,null,null,null,25056]
[null,"Athletic/Physical Education","District-Wide",11886568,1188656.8,null,null,null,11886568]
[null,"Classroom, Core & Ancillary Rem/Renov","District-Wide",6464544,646454.4,null,null,null,6464544]
[null,"Covered Walkways/Ramps","District-Wide",751692,75169.2,null,null,null,751692]
[null,"Doors/Windows","District-Wide",1533452,153345.2,null,null,null,1533452]
[null,"Fencing","District-Wide",400904,40090.4,null,null,null,400904]
[null,"Flooring","District-Wide",1252820,125282,null,null,null,1252820]
[null,"Hardware","District-Wide",200452,20045.2,null,null,null,200452]
[null,"HVAC","District-Wide",4620396,462039.6,null,null,null,4620396]
[null,"Landscape/Drainage/Sitework","District-Wide",601352,60135.2,null,null,null,601352]
[null,"Life Safety","District-Wide",12595030,1259503,null,null,null,12595030]
[null,"Other","District-Wide",52161016,5216101.6,null,null,null,52161016]
[null,"Painting","District-Wide",601352,60135.2,null,null,null,601352]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.","District-Wide",1252820,125282,null,null,null,1252820]
[null,"Plumbing","District-Wide",601352,60135.2,null,null,null,601352]
[null,"Portables","District-Wide",35078400,3507840,null,null,null,35078400]
[null,"Roofing","District-Wide",6414432,641443.2,null,null,null,6414432]
["2b1","Osceola Total",null,136441638,{"$nulls":4},136441638]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary \"M\"","Central Osceola",19652069,{"$nulls":4},19652069]
[null,"New Elementary \"N\"","Eastern Osceola",20319110,{"$nulls":4},20319110]
[null,"New Elementary \"O\"","Western Osceola",21722233,{"$nulls":4},21722233]
[null,"New Elementary \"P\"","Central Osceola",22459902,{"$nulls":4},22459902]
[null,"New Elementary \"Q\"","Eastern Osceola",23222748,{"$nulls":4},23222748]
[null,"New Elementary \"R\"","Western Osceola",24011634,{"$nulls":4},24011634]
[null,"New Elementary \"S\"","Central Osceola",25671136,{"$nulls":4},25671136]
[null,"New Middle \"FF\"","Central Osceola",31058238,{"$nulls":4},31058238]
[null,"New Middle \"GG\"","Eastern Osceola",34324747,{"$nulls":4},34324747]
[null,"New Middle \"HH\"","Western Osceola",37936562,{"$nulls":4},37936562]
[null,"New High \"III\"","Central Osceola",64477786,{"$nulls":4},64477786]
[null,"New High \"JJJ\"","Eastern Osceola",76098251,{"$nulls":4},76098251]
["2b2","Osceola Total",null,400954416,{"$nulls":4},400954416]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15629,15517,16077,1.04,6552,32125,1.46]
[" ","Middle - District Totals",11471,10324,9453,0.92,3414,20524,1.49]
[null,"High - District Totals",12872,12557,11006,0.88,3850,28105,1.71]
[null,"Other - ESE, etc",631,631,248,0.39,754,1315,0.95]
["2b2a","Osceola Total",40603,39029,36784,0.94,14570,82069,1.53]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary \"M\" Facility (986 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New Elementary \"N\" Facility School (986 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Elementary \"O\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"P\" Facility (986 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New Elementary \"Q\" Facility (986 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Elementary \"R\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"S\" Facility (986 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New Middle \"FF\" Facility (1327 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New Middle \"GG\" Facility (1327 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Middle \"HH\" Facility (1327 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New High \"III\" Facility (2151 Stu Sta) in Central Osceola, to accommodate growth."]
[null,"New High \"JJJ\" Facility (2151 Stu Sta) in Eastern Osceola, to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"The School District of Osceola County has no plans at this time for closure of any facility."]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___20th________ day of __January__, 2004."]
[]
[null,"SCHOOL BOARD OF ","Osceola  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Blaine A. Muse",null,null,"January 20, 2004"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Richard L. Collins",null,null,"January 20, 2004"," "]
[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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