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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},"2005-03-09"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"OSCEOLA","Date: ==>","2005-03-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA",{"$nulls":6},0]
[null,"Complete ADA Upgrade","Hickory Tree Elementary",null,null,275000,null,null,275000]
[null,"ADA - Remodel Parking/Repave","Thacker Avenue Elementary",null,60000,null,null,null,60000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Athletic/Physical Education",{"$nulls":6},0]
[null,"PE Playing Field","Discovery Intermediate",70000,{"$nulls":4},70000]
[null,"Rebuild Equipment Rack","Gateway High",3000,{"$nulls":4},3000]
[null,"Athletic Facilities","Celebration High",227200,83333,88333,93633,99251,591750]
[null,"Athletic Facilities","Gateway High",227200,83333,88333,93633,99251,591750]
[null,"Athletic Facilities","Harmony High",227200,83333,88333,93633,99251,591750]
[null,"Athletic Facilities","Osceola High",227200,83333,88333,93633,99251,591750]
[null,"Athletic Facilities","Poinciana High",227200,83333,88333,93633,99251,591750]
[null,"Athletic Facilities","Saint Cloud High",227200,83333,88333,93633,99251,591750]
[null,"Concession Stand/Restrooms","Gateway High",null,750000,null,null,null,750000]
[null,"Baseball and Softball Lights","Gateway High",null,200000,null,null,null,200000]
[null,"Renovations - Bldg 19","Gateway High",null,200000,null,null,null,200000]
[null,"Add 4 Tennis Courts","Gateway High",null,350000,null,null,null,350000]
[null,"Basketball Covers/Lighting","Gateway High",null,75000,null,null,null,75000]
[null,"New Concession/Restrooms","Kissimmee Middle",null,270000,null,null,null,270000]
[null,"New Lights for Tennis Court","Poinciana High",null,50000,null,null,null,50000]
[null,"Resurface Track","Gateway High",null,null,75000,null,null,75000]
[null,"Resod Outfield","Gateway High",{"$nulls":4},50000,50000]
[null,"Recreational Field","New Beginnings",85000,{"$nulls":4},85000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Classroom, Core & Ancillary Rem/Renovations",{"$nulls":6},0]
[null,"Remodel Study Carrell Area","Parkway Middle",75000,{"$nulls":4},75000]
[null,"Renovation of 2nd Floor","OCSA",325000,{"$nulls":4},325000]
[null,"Storage Addition to Bldg 18","Gateway High",null,100000,null,null,null,100000]
[null,"New 9th Grade Center ","Poinciana High",null,3000000,null,null,null,3000000]
[null,"Remodel Room 4-013","PATHS",null,8000,null,null,null,8000]
[null,"New Science Lab Building","Boggy Creek Elementary",null,null,150000,null,null,150000]
[null,"New Band Storage","Poinciana High",null,null,200000,null,null,200000]
[null,"New Art Room","Gateway High",null,null,null,750000,null,750000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Covered Walkways/Ramps",{"$nulls":6},0]
[null,"Covered Walkways","Denn John Middle",40000,{"$nulls":4},40000]
[{"$nulls":8},0]
[null,"Doors/Windows",{"$nulls":6},0]
[null,"Install New Doors","TECO/PATHS",20000,{"$nulls":4},20000]
[null,"Window Blinds","Boggy Creek Elementary",15000,{"$nulls":4},15000]
[null,"Window Blinds","Neptune Middle",20000,{"$nulls":4},20000]
[null,"Window Blinds","Ventura Elementary",15000,{"$nulls":4},15000]
[null,"Doors/Windows to ADA Reqs","Hickory Tree Elementary",null,80000,null,null,null,80000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Fencing",{"$nulls":6},0]
[null,"Fencing","Highlands Elementary",25000,{"$nulls":4},25000]
[null,"Dumpster Enclosure Pad","Highlands Elementary",5000,{"$nulls":4},5000]
[null,"Replace Fencing Around Campus","Thacker Avenue Elementary",null,null,15000,null,null,15000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Flooring","Osceola High",75000,{"$nulls":4},75000]
[null,"Carpeting","Boggy Creek Elementary",7000,{"$nulls":4},7000]
[null,"Carpeting","Denn John Middle",80000,{"$nulls":4},80000]
[null,"Flooring","Saint Cloud High",125000,{"$nulls":4},125000]
[null,"Replace Carpet with Tile","Celebration School",null,50000,null,null,null,50000]
[null,"Carpeting","Boggy Creek Elementary",null,null,160000,null,null,160000]
[null,"Carpeting","Central Avenue Elementary",null,null,350000,null,null,350000]
[null,"Re-Tile Bathrooms - Bldg 4","Thacker Avenue Elementary",{"$nulls":4},11500,11500]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Hardware",{"$nulls":6},0]
[null,"Re-Key Locks","Parkway Middle",10000,{"$nulls":4},10000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Landscape/Drainage/Site Work",{"$nulls":6},0]
[null,"Replace Sprinkler System","Gateway High",null,null,75000,null,null,75000]
[null,"Drainage Resolution","Thacker Avenue Elementary",null,null,15000,null,null,15000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"Burglar Detection","Admin Center",12000,{"$nulls":4},12000]
[null,"Fire Hydrants","Admin Center",300000,{"$nulls":4},300000]
[null,"Burglar Detection","Central Avenue Elementary",1000,{"$nulls":4},1000]
[null,"Fire Alarm System","Cypress Elementary",125000,{"$nulls":4},125000]
[null,"Burglar Detection","Deerwood Elementary",1000,{"$nulls":4},1000]
[null,"Burglar Detection","Discovery Intermediate",9000,{"$nulls":4},9000]
[null,"Health & Safety","District-Wide",1063889,1127722,1195385,1267108,1343134,5997238]
[null,"Burglar Detection","Gateway High",3000,{"$nulls":4},3000]
[null,"FISH Signage","Hickory Tree Elementary",20000,{"$nulls":4},20000]
[null,"Video Surveillance","Hickory Tree Elementary",23000,{"$nulls":4},23000]
[null,"Burglar Detection","Highlands Elementary",12000,{"$nulls":4},12000]
[null,"Burglar Detection","Horizon Middle",11000,{"$nulls":4},11000]
[null,"Burglar Detection","Kissimmee Elementary",3000,{"$nulls":4},3000]
[null,"Fire Alarm System","Kissimmee Middle",150000,{"$nulls":4},150000]
[null,"Burglar Detection","Lakeview Elementary",5000,{"$nulls":4},5000]
[null,"Video Surveillance","Lakeview Elementary",23000,{"$nulls":4},23000]
[null,"Burglar Detection","Mill Creek Elementary",9000,{"$nulls":4},9000]
[null,"Video Surveillance","Mill Creek Elementary",23000,{"$nulls":4},23000]
[null,"Burglar Detection","Narcoossee",9000,{"$nulls":4},9000]
[null,"Burglar Detection","Neptune Middle",9000,{"$nulls":4},9000]
[null,"Signage","New Beginnings",3000,{"$nulls":4},3000]
[null,"Video Surveillance","New Beginnings",23000,{"$nulls":4},23000]
[null,"Burglar Detection","Pleasant Hill",9000,{"$nulls":4},9000]
[null,"Burglar Detection","Saint Cloud Middle",1000,{"$nulls":4},1000]
[null,"Burglar Detection","Student Services",4000,{"$nulls":4},4000]
[null,"Burglar Detection","TECO/PATHS",9000,{"$nulls":4},9000]
[null,"Video Surveillance","TECO/PATHS",8000,{"$nulls":4},8000]
[" ","Security Gate","Celebration School",null,5000,null,null,null,5000]
[null,"Sound-Prooofing Panels","Celebration School",null,5000,null,null,null,5000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[" ","Exhaust Fans","Highlands Elementary",10000,{"$nulls":4},10000]
[null,"Recable Fiber to Weight Room","Osceola High",2000,{"$nulls":4},2000]
[" ","Recable Fiber to Weight Room","Saint Cloud High",2000,{"$nulls":4},2000]
[null,"Technology Retrofit","Horizon Middle",3000,{"$nulls":4},3000]
[null,"Technology Retrofit","Boggy Creek Elementary",15000,{"$nulls":4},15000]
[" ","Technology Retrofit","Hickory Tree Elementary",3000,{"$nulls":4},3000]
[null,"Technology Retrofit","Gateway High",12000,{"$nulls":4},12000]
[null,"Technology Retrofit","Deerwood Elementary",385000,{"$nulls":4},385000]
[null,"DVR Installation","Pleasant Hill Elementary",6000,{"$nulls":4},6000]
[null,"Ed Technology","District-Wide",1195385,1267108,1343134,1423722,1509145,6738494]
[null,"Upgrade Computers ","IMC/Warehouse",15000,{"$nulls":4},15000]
[null,"Bike Rack","Ventura Elementary",5000,{"$nulls":4},5000]
[null,"Marquee","Celebration School",null,7000,null,null,null,7000]
[null,"Technology Upgrade","Gateway High",null,null,750000,null,null,750000]
[" ","Telephone Switch","Gateway High",null,null,65000,null,null,65000]
[null,"Seats, Sound and Light - Bldg 19","Gateway High",null,null,null,500000,null,500000]
[null,"Intercom Upgrade","Gateway High",{"$nulls":4},100000,100000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Painting",{"$nulls":6},0]
[null,"Interior/Exterior Painting","Osceola High",125000,{"$nulls":4},125000]
[null,"Interior/Exterior Painting","Saint Cloud Middle",80000,{"$nulls":4},80000]
[null,"Exterior Painting","Horizon Middle",75000,{"$nulls":4},75000]
[null,"Exterior Painting","Celebration School",125000,{"$nulls":4},125000]
[null,"Exterior Painting","Central Avenue Elementary",null,75000,null,null,null,75000]
[null,"Interior/Exterior Painting 20 - 23","Gateway High",null,250000,null,null,null,250000]
[null,"Interior Painting Bldgs 1 - 5","Horizon Middle",null,60000,null,null,null,60000]
[null,"Interior/Exterior Painting 1 - 19","Gateway High",null,null,200000,null,null,200000]
[null,"Interior Painting","New Beginnings",null,null,12000,null,null,12000]
[{"$nulls":8},0]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.",{"$nulls":6},0]
[null,"Repave Parking Lot","Lakeview Elementary",15000,{"$nulls":4},15000]
[null,"Repave Parking Lot","Parkway Middle",100000,{"$nulls":4},100000]
[null,"Student Drop Off/Pick Up Area","Celebration School",null,25000,null,null,null,25000]
[null,"Pave Parking Lot Redesign Entrance","Gateway High",null,750000,null,null,null,750000]
[null,"Parking Lot and Road Resurface","Gateway High",{"$nulls":4},250000,250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Plumbing",{"$nulls":6},0]
[null,"Replace All Sinks, Cabinetry","Pleasant Hill Elementary",null,null,20000,null,null,20000]
[{"$nulls":8},0]
[null,"Portables",{"$nulls":6},0]
[null,"Portable Set-Up /Tear-Down","District-Wide",2000000,2060000,2121800,2185454,2251018,10618272]
[null,"Rent Portables","District-Wide",2000000,2060000,2121800,2185454,2251018,10618272]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Roofing","Adult Learning Center",7000,{"$nulls":4},7000]
[null,"Roofing","Horizon Middle",40000,{"$nulls":4},40000]
[null,"Roofing","Reedy Creek Elementary",200000,{"$nulls":4},200000]
[{"$nulls":8},0]
["2b1","OSCEOLA Total",null,10647474,13384828,9674117,8873536,8361321,50941276]
[null,null," "]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Shade Cover - Osceola High",null,150000,{"$nulls":4},150000]
[null,"Boggy Creek Elementary Bldg 05 (CSR)",null,1528600,{"$nulls":4},1528600]
[null,"Deerwood Elementary Bldg 05 (CSR)",null,1528600,{"$nulls":4},1528600]
[null,"Poinciana Elementary Bldg 09 (CSR)",null,1528600,{"$nulls":4},1528600]
[null,"Reedy Creek Elementary Bldg 03 (CSR)",null,1950000,{"$nulls":4},1950000]
[null,"New Elementary \"E\" const",null,12144161,{"$nulls":4},12144161]
[null,"New Elementary \"G\" const",null,13406614,{"$nulls":4},13406614]
[null,"Land Purchase - New Elementary \"H\"",null,851656,{"$nulls":4},851656]
[null,"New Elementary \"H\" const",null,14406614,{"$nulls":4},14406614]
[null,"Land Purchase - New Elementary \"I\" ",null,851656,{"$nulls":4},851656]
[null,"New Elementary \"I\" planning",null,600000,{"$nulls":4},600000]
[null,"New Elementary \"I\"",null,"-",15308338,0,0,0,15308338]
[null,"New Elementary \"J\" Land",null,851656,600000,15568427,0,0,17020083]
[null,"New Elementary \"K\"",null,851656,600000,15568427,0,0,17020083]
[null,"New Elementary \"L\"",null,"-",885722,600000,15909293,0,17395015]
[null,"New Elementary \"M\"",null,"-",0,921151,600000,16275584,17796735]
[null,"New Elementary \"N\"",null,"-",0,0,957997,600000,1557997]
[null,"New Elementary \"O\"",null,"-",0,0,0,996317,996317]
[null,"Saint Cloud Middle Bldg 05 (CSR)",null,4650000,0,0,0,0,4650000]
[null,"New Middle \"CC\"",null,1351990,1000000,23780675,0,0,26132665]
[null,"New Middle \"DD\"",null," -   ",1406070,1000000,24299950,0,26706020]
[null,"New Middle \"EE\"",null,"-",0,"-",1520806,1000000,2520806]
[null,"Land Lease - Alt Ed/9th Grade Ctr",null,385000,{"$nulls":4},385000]
[null,"Alt Ed/9th Grade Ctr",null,8500000,3750000,null,null,null,12250000]
[null,"New High \"EEE\" Const",null,46146874,{"$nulls":4},46146874]
[null,"New High \"FFF\"",null," -   ",5069280,46040120,0,0,51109400]
[null,"New High \"GGG\"",null," -   ",0,3712051,1500000,48066855,53278906]
["2b2","OSCEOLA Total",null,111683677,28619410,107190851,44788046,66938756,359220740]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Boggy Creek Elementary",1064,1064,883,0.83,65,1107,0.98]
[null,"Celebration School (K-8)",1446,1301,1271,0.98,0,1302,1]
[null,"Central Avenue Elementary",869,869,860,0.99,244,1009,0.91]
[null,"Cypress Elementary",916,916,939,1.03,167,958,0.88]
[null,"Deerwood Elementary",1400,1400,1335,0.95,-402,863,0.86]
[null,"Hickory Tree Elementary",810,810,726,0.9,-112,785,1.12]
[null,"Highlands Elementary",926,926,833,0.9,165,1027,0.94]
[null,"Kissimmee Elementary",1216,1216,1158,0.95,-403,794,0.98]
[null,"Lakeview Elementary",895,895,760,0.85,456,1357,1]
[null,"Michigan Avenue Elementary",860,860,805,0.94,-139,672,0.93]
[null,"Mill Creek Elementary",933,933,930,1,184,1122,1]
[null,"Narcoossee Community (K-8)",1449,1304,1106,0.85,527,1765,0.96]
[null,"Partin Settlement Elementary",919,919,837,0.91,334,1252,1]
[null,"Pleasant Hill Elementary",943,943,1079,1.14,125,1072,1]
[null,"Poinciana Elementary",1568,1568,1225,0.78,-449,1063,0.95]
[null,"Reedy Creek Elementary",1467,1467,1265,0.86,-447,879,0.86]
[null,"Ross E. Jeffries Elementary",668,668,735,1.1,-293,0,0]
[null,"Thacker Avenue Elementary",848,848,641,0.76,-30,701,0.86]
[null,"Ventura Elementary",887,887,1002,1.13,249,1140,1]
[null,"Denn John Middle",1507,1356,1345,0.99,296,1680,1.02]
[null,"Discovery Intermediate",1755,1580,1445,0.91,-218,1347,0.99]
[null,"Horizon Middle",1448,1303,1220,0.94,-100,1207,1]
[null,"Kissimmee Middle",1424,1282,1224,0.95,196,1478,1]
[null,"Neptune Middle",1940,1746,1632,0.93,198,1952,1]
[null,"Osceola County School for the Arts (6-12)",526,474,504,1.06,0,457,0.96]
[null,"Parkway Middle",1177,1059,1173,1.11,132,1196,1]
[null,"Saint Cloud Middle",1227,1104,848,0.77,820,1946,1.01]
[null,"Celebration High",1932,1835,1444,0,0,1664,0.91]
[null,"Gateway High",2963,2815,2620,0.93,-496,2130,0.92]
[null,"Harmony High",1925,1829,0,0,0,1572,0.86]
[null,"Osceola High ",2536,2409,2417,1,-345,2074,1]
[null,"PATHS",543,407,515,1.27,110,517,1]
[null,"Poinciana High",2638,2506,2094,0.84,-718,1627,0.91]
[null,"Saint Cloud High",2608,2478,2528,1.02,389,2035,0.71]
[null,"New Beginnings ",465,465,513,1.1,112,476,0.82]
[null,"Ninth Grade Achieve. Acad.",0,0,0,0,790,706,0.89]
[null,"Challenger  (10-12)",0,0,0,0,48,37,0.77]
[null,"COPE (9-12)",209,209,128,0.61,-108,67,0.66]
[null,"Endeavor",0,0,0,0,48,37,0.77]
[null,"GED Exit Option (12)",20,20,24,1.2,4,24,1]
[" ","New Elementary \"E\"",0,0,0,0,1088,1092,1]
[null,"New Elementary \"G\"",0,0,0,0,1088,1054,0.97]
[null,"New Elementary \"H\"",0,0,0,0,1088,711,0.65]
[null,"New Elementary \"I\"",0,0,0,0,986,716,0.73]
[" ","New Elementary \"J\"",0,0,0,0,986,930,0.94]
[null,"New Elementary \"K\"",0,0,0,0,986,891,0.9]
[null,"New Elementary \"L\"",0,0,0,0,986,763,0.77]
[null,"New Middle \"CC\"",0,0,0,0,1194,1166,0.98]
[null,"New High \"EEE\"",0,0,0,0,2043,1961,0.96]
[null,"New High \"FFF\"",0,0,0,0,2043,1884,0.92]
["2b2a","OSCEOLA Total",46927,44671,40064,0.9,13887,54265,0.93]
[null,null," "]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None","Osceola County School for The Arts"]
[]
["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 West Osceola County (Kissimmee area), to accommodate growth.","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New Elementary \"G\" Facility (986 Stu Sta) in Southwest Osceola County (Poinciana area), to accommodate growth"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New Elementary \"H\" Facility (986 Stu Sta) in East Osceola County (Saint Cloud area), to accommodate growth"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New Elementary \"I\" Facility (986 Stu Sta) in North Central Osceola County (Kissimmee area), to accommodate growth",{"$nulls":4},"KE & RCE"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New Elementary \"J\" Facility (986 Stu Sta) in Southwest Osceola County (Pounciana area), to accommodate growth",{"$nulls":4},"DE & PE"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New Elementary \"K\" Facility (986 Stu Sta) in East Osceola County (Saint Cloud area), to accommodate growth",{"$nulls":4},"MAE, H T E, SCE"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New Elementary \"L\" Facility (986 Stu Sta) in Southwest Osceola County (Poinciana area), to accommodate growth",{"$nulls":4},"G/CNE & DE"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New Middle \"CC\" Facility (1327 Stu Sta) in Southwest Osceola County (Poinciana area), to accommodate growth",{"$nulls":4},"DI & HMS"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New High \"EEE\" Facility (2,151 Stu Sta) in Southwest Osceola County (Poinciana area), to accommodate growth",{"$nulls":4},"PHS & CelHS"]
[null,"Yes","New Elementary \"E\" Facility (986 Stu Sta) in West Osceola County (Kissimmee area), to accommodate growth.","New High \"FFF\" Facility (2,151 Stu Sta) in North Central Osceola County (Kissimmee area), to accommodate growth",{"$nulls":4},"OHS & GHS"]
[]
[{"$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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Boggy Creek Elementary",9,"5 LEASE/4 SDOC",184,0,12,-3,99]
[null,"Celebration School (K-8)",0,"-",0,0,0,0,0]
[null,"Central Avenue Elementary",8,"8  LEASE",144,0,20,-12,48]
[null,"Cypress Elementary",7,"7 LEASE",126,0,15,-8,42]
[null,"Deerwood Elementary",19,"13 LEASE/6 SDOC",402,0,0,19,114]
[null,"Hickory Tree Elementary",6,"6 LEASE",112,0,0,6,54]
[null,"Highlands Elementary",17,"12 LEASE/12 SDOC",292,0,23,-6,170]
[null,"Kissimmee Elementary",22,"22 LEASE",456,0,3,19,154]
[null,"Lakeview Elementary",8,"3 LEASE/5 SDOC",139,0,30,-22,40]
[null,"Michigan Avenue Elementary",8,"8 LEASE",139,0,0,8,72]
[null,"Mill Creek Elementary",12,"9 LEASE/3 SDOC",212,0,20,-8,132]
[null,"Narcoossee Community (K-8)",0,"-",0,0,22,-22,0]
[null,"Partin Settlement Elementary",6,"6 LEASE",108,0,23,-17,42]
[null,"Pleasant Hill Elementary",12,"9 LEASE/3 SDOC",179,0,16,-4,108]
[null,"Poinciana Elementary",27,"27 LEASE",594,0,8,19,243]
[null,"Reedy Creek Elementary",27,"23 LEASE/ 4 SDOC",447,0,0,27,243]
[null,"Ross E. Jeffries Elementary",16,"14 LEASE/2 SDOC",293,0,0,16,160]
[null,"Thacker Avenue Elementary",9,"8 LEASE/1 SDOC",187,0,8,1,36]
[null,"Ventura Elementary",9,"9 LEASE",162,0,21,-12,81]
[null,"Denn John Middle",12,"11 LEASE/1 SDOC",264,0,27,-15,132]
[" ","Discovery Intermediate",11,"11 LEASE",242,0,0,11,99]
[null,"Horizon Middle",16,"15 LEASE/1 SDOC",298,0,9,7,160]
[null,"Kissimmee Middle",10,"10 SDOC",210,0,20,-10,90]
[null,"Neptune Middle",18,"18 LEASE",374,0,27,-9,126]
[null,"Osceola County School for the Arts (6-12)",0,"-",0,0,0,0,0]
[null,"Parkway Middle",6,"6 LEASE",132,0,13,-7,78]
[null,"Saint Cloud Middle",8,"5 LEASE/3 SDOC",294,0,23,-15,56]
[null,"Celebration High",0,"-",0,0,0,0,0]
[null,"Gateway High",51,"46 LEASE/5 SDOC",1048,0,21,30,357]
[null,"Harmony High",0,"-",0,0,0,0,0]
[null,"Osceola High ",41,"31 LEASE/10 SDOC",797,0,18,23,410]
[null,"PATHS",4,"4 SDOC",75,0,12,-8,28]
[null,"Poinciana High",34,"32 LEASE/2 SDOC",756,0,0,34,272]
[null,"Saint Cloud High",37,"18 LEASE/19 SDOC",850,0,55,-18,333]
[null,"New Beginnings ",7,"6 LEASE/1 SDOC",108,0,11,-4,42]
[null,"Ninth Grade Achieve. Acad.",0,0,0,0,0,0,153]
[null,"Challenger (9-12)",0,0,0,0,0,0,153]
[null,"COPE (9-12)",9,"3 LEASE/6 SDOC",177,0,0,9,153]
[null,"Endeavor",0,0,0,0,0,0,9]
[null,"GED Exit Option (12)",1,"1 SDOC",20,0,0,1,9]
[null,"New Elementary \"E\"",0,"-",0,0,15,-15,0]
[null,"New Elementary \"G\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"H\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"I\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"J\"",0,"-",0,0,3,-3,0]
[null,"New Elementary \"K\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"L\"",0,"-",0,0,0,0,0]
[null,"New Middle \"CC\"",0,"-",0,0,0,0,0]
[null,"New High \"EEE\"",0,"-",0,0,0,0,0]
[null,"New High \"FFF\"",0,"-",0,0,4,-4,0]
["2b2c1.","OSCEOLA Total",487,null,9821,0,479,8,"Avg Age 9.24"]
[]
["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,"All classroom portables meet standards"]
[null,"Central Avenue Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Cypress Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Deerwood Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Hickory Tree Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Highlands Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Kissimmee Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[" ","Lakeview Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Michigan Avenue Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Mill Creek Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Partin Settlement Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Pleasant Hill Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Poinciana Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Reedy Creek Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Ross E. Jeffries Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Thacker Avenue Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Ventura Elementary","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Denn John Middle","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Discovery Intermediate","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Horizon Middle","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Kissimmee Middle","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Neptune Middle","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Parkway Middle","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Saint Cloud Middle","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Gateway High","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Osceola High ","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Poinciana High","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"Saint Cloud High","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"New Beginnings ","All classroom relocatables meet standards",null,"All classroom portables meet standards"]
[null,"COPE (9-12)","All classroom relocatables meet standards",null,"All classroom portables 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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[" ","Boggy Creek Elementary",9,9,{"$nulls":4},9]
[null,"Celebration School (K-8)",{"$nulls":6},0]
[null,"Central Avenue Elementary",{"$nulls":6},0]
[null,"Cypress Elementary",{"$nulls":6},0]
[null,"Deerwood Elementary",27,14,null,13,null,10,37]
[null,"Hickory Tree Elementary",{"$nulls":4},9,null,9]
[null,"Highlands Elementary",{"$nulls":6},0]
[null,"Kissimmee Elementary",11,null,null,28,null,null,28]
[null,"Lakeview Elementary",{"$nulls":6},0]
[null,"Michigan Avenue Elementary",{"$nulls":4},14,null,14]
[null,"Mill Creek Elementary",{"$nulls":6},0]
[null,"Narcoossee Community (K-8)",{"$nulls":6},0]
[null,"Partin Settlement Elementary",6," ",{"$nulls":4},0]
[null,"Pleasant Hill Elementary",5,{"$nulls":5},0]
[null,"Poinciana Elementary",37," ",null,25,17,null,42]
[null,"Reedy Creek Elementary",42," ",null,28,null,null,28]
[null,"Ross E. Jeffries Elementary",19,null,null,19,null,null,19]
[null,"Thacker Avenue Elementary",{"$nulls":6},0]
[null,"Ventura Elementary",{"$nulls":6},0]
[null,"Denn John Middle",{"$nulls":6},0]
[null,"Discovery Intermediate",{"$nulls":5},19,19]
[null,"Horizon Middle",17,{"$nulls":4},13,13]
[null,"Kissimmee Middle",{"$nulls":6},0]
[null,"Neptune Middle",10,null,10,null,null,null,10]
[null,"Osceola County School for the Arts (6-12)",{"$nulls":6},0]
[null,"Parkway Middle",{"$nulls":6},0]
[null,"Saint Cloud Middle",6,null,6,null,null,null,6]
[null,"Celebration High",{"$nulls":4},4,null,4]
[null,"Gateway High",{"$nulls":5},53,53]
[null,"Harmony High",{"$nulls":6},0]
[null,"Osceola High ",{"$nulls":5},45,45]
[null,"PATHS",{"$nulls":6},0]
[null,"Poinciana High",51,null,null,null,46,null,46]
[null,"Saint Cloud High",35," ",{"$nulls":4},0]
[null,"New Beginnings ",{"$nulls":6},0]
[null,"Ninth Grade Achieve. Acad.",{"$nulls":6},0]
[null,"Challenger (9-12)",{"$nulls":6},0]
[null,"COPE (9-12)",9,null,9,null,null,null,9]
[null,"Endeavor",{"$nulls":6},0]
[null,"GED Exit Option (12)",1,null,1,null,null,null,1]
[null,"New Elementary \"E\"",{"$nulls":6},0]
[null,"New Elementary \"G\"",{"$nulls":5},24,24]
[null,"New Elementary \"H\"",{"$nulls":4},4,null,4]
[null,"New Elementary \"I\"",{"$nulls":6},0]
[null,"New Elementary \"J\"",{"$nulls":6},0]
[null,"New Elementary \"K\"",{"$nulls":6},0]
[null,"New Elementary \"L",{"$nulls":6},0]
[null,"New Middle \"CC\"",{"$nulls":6},0]
[" ","New High \"EEE\"",{"$nulls":6},0]
[" ","New High \"FFF\"",{"$nulls":6},0]
["2b2c2.","OSCEOLA Total",285,23,26,113,94,164,420]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Boggy Creek Elementary",5,"WS",84,47,8,160,87]
[null,"Celebration School (K-8)",0,"-",0,0,0,0,0]
[null,"Central Avenue Elementary",8,"-",144,52,20,400,152]
[null,"Cypress Elementary",7,"WS",126,40,15,300,115]
[null,"Deerwood Elementary",13,"WS",270,116,0,0,0]
[null,"Hickory Tree Elementary",6,"GE/WS",112,53,0,0,0]
[null,"Highlands Elementary",12,"GE/WS",238,120,23,460,235]
[null,"Kissimmee Elementary",22,"WS",456,149,3,60,6]
[null,"Lakeview Elementary",3,"-",66,11,30,600,68]
[null,"Michigan Avenue Elementary",8,"WS",139,69,0,0,0]
[null,"Mill Creek Elementary",9,"WS",163,82,20,400,182]
[null,"Narcoossee Community (K-8)",0,"-",0,0,22,462,110]
[null,"Partin Settlement Elementary",6,"WS",108,41,23,460,160]
[null,"Pleasant Hill Elementary",9,"WS",121,109,16,320,189]
[null,"Poinciana Elementary",27,"WS",594,270,8,160,24]
[null,"Reedy Creek Elementary",23,"WS",390,196,0,0,0]
[null,"Ross E. Jeffries Elementary",14,"WS",249,119,0,0,0]
[null,"Thacker Avenue Elementary",8,"WS",165,28,8,160,40]
[null,"Ventura Elementary",9,"GE/WS",162,81,21,420,186]
[null,"Denn John Middle",11,"WS",242,121,27,540,216]
[null,"Discovery Intermediate",11,"WS",242,99,0,0,0]
[null,"Horizon Middle",15,"WS",298,123,9,180,90]
[null,"Kissimmee Middle",0,"-",0,0,20,440,310]
[null,"Neptune Middle",18,"WS",374,126,27,594,509]
[null,"Osceola County School for the Arts (6-12)",0,"-",0,0,0,0,0]
[null,"Parkway Middle",6,"WS",132,78,13,286,197]
[null,"Saint Cloud Middle",5,"WS",251,23,23,506,133]
[null,"Celebration High",0,"-",0,0,0,0,0]
[null,"Gateway High",46,"GE/WS",1007,337,21,525,210]
[null,"Harmony High",0,"-",0,0,0,0,0]
[null,"Osceola High ",31,"GE/WS",639,278,18,450,180]
[null,"PATHS",0,"-",0,0,12,300,135]
[null,"Poinciana High",32,"WS",731,251,0,0,0]
[null,"Saint Cloud High",18,"GE/WS",451,169,55,1375,444]
[null,"New Beginnings ",6,"WS",96,35,11,275,163]
[null,"Ninth Grade Achieve. Acad.",0,"-",0,0,0,0,0]
[null,"Challenger (9-12)",0,"-",0,0,0,0,0]
[null,"COPE (9-12)",3,"GE/WS",70,34,0,0,0]
[null,"Endeavor",0,"-",0,0,0,0,0]
[null,"GED Exit Option (12)",0,"-",0,0,0,0,0]
[null,"New Elementary \"E\"",0,"-",0,0,15,375,75]
[null,"New Elementary \"G\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"H\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"I\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"J\"",0,"-",0,0,3,60,15]
[null,"New Elementary \"K\"",0,"-",0,0,0,0,0]
[null,"New Elementary \"L\"",0,"-",0,0,0,0,0]
[null,"New Middle \"CC\"",0,"-",0,0,0,0,0]
[null,"New High \"EEE\"",0,"-",0,0,0,0,0]
[null,"New High \"FFF\"",0,"-",0,0,4,100,4]
["2b2c3.","OSCEOLA Total",391,null,8120,3257,475,10368,4235]
[]
["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 2008-09"]
[null,"Arthur J. Gallagher  Schl. (K-8)",9,"Harmony, Inc.","2002-03",310,146,10,146]
[null,"Bellalago Academy (K-8)",85,"Osceola Ed. Found.","2004-05",1310,676,10,676]
[null,"Canoe Creek Charter (K-5)",29,"Osceola Ed. Found.","2003-03",700,519,10,519]
[null,"Canoe Creek Charter Middle",6,"Osceola Ed. Found.","2003-04",250,78,3,78]
[null,"Foundation Middle",8,"Osceola Ed. Found.","2002-03",840,241,3,241]
[null,"Four Corners Elementary Charter",30,"Four Corners Charter","2000-01",835,662,10,662]
[null,"Four Corners Middle Charter",19,"Four Corners Charter","2001-02",480,292,10,292]
[" ","Kissimmee Charter (K-6)",30,"City of Kissimmee","2000-01",725,647,15,647,{"$nulls":6}," "]
[null,"New Dimensions (9-12) ",16,"New Dimen. HS, Inc.","1998-99",300,231,18,231]
[null,"North Osceola Charter (K-5)",37,"Osceola Ed. Found.","2005-06",750,"-",10,"-"]
[null,"P. M. Wells Charter (K-5)",29,"Osceola Ed. Found.","2001-02",600,491,10,491]
[null,"UCP Child Dev. Ctr. (ESE Birth - 5yrs)",7,"UCP of Central Florida","2001-02",52,45,18,45]
["2b2c4.","OSCEOLA Total",305,null,null,7152,4028,127,4028]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Boggy Creek Elementary",56,1064,883,15.77,1107,3,18.76]
[null,"Celebration School (K-8)",56,1301,1271,22.7,1302,0,23.25]
[null,"Central Avenue Elementary",46,869,860,18.7,1009,12,17.4]
[null,"Cypress Elementary",49,916,939,19.16,958,8,16.81]
[null,"Deerwood Elementary",73,1400,1335,18.29,863,-19,15.98]
[null,"Hickory Tree Elementary",43,810,726,16.88,785,-6,21.22]
[null,"Highlands Elementary",50,926,833,16.66,1027,6,18.34]
[null,"Kissimmee Elementary",63,1216,1158,18.38,794,-19,18.05]
[null,"Lakeview Elementary",49,895,760,15.51,1357,22,19.11]
[null,"Michigan Avenue Elementary",46,860,805,17.5,672,-8,17.68]
[null,"Mill Creek Elementary",51,933,930,18.24,1122,8,19.02]
[null,"Narcoossee Community (K-8)",56,1304,1106,19.75,1765,22,22.63]
[null,"Partin Settlement Elementary",48,919,837,17.44,1252,17,19.26]
[null,"Pleasant Hill Elementary",53,943,1079,20.36,1072,4,18.81]
[null,"Poinciana Elementary",79,1568,1225,15.51,1063,-19,17.72]
[null,"Reedy Creek Elementary",78,1467,1265,16.22,879,-27,17.24]
[null,"Ross E. Jeffries Elementary",35,668,735,21,0,-16,0]
[null,"Thacker Avenue Elementary",45,848,641,14.24,701,-1,15.93]
[null,"Ventura Elementary",48,887,1002,20.88,1140,12,19]
[null,"Denn John Middle",67,1356,1345,20.07,1680,15,20.49]
[null,"Discovery Intermediate",70,1580,1445,20.64,1347,-11,22.83]
[null,"Horizon Middle",65,1303,1220,18.77,1207,-7,20.81]
[null,"Kissimmee Middle",63,1282,1224,19.43,1478,10,20.25]
[null,"Neptune Middle",90,1746,1632,18.13,1952,9,19.72]
[null,"Osceola County School for the Arts (6-12)",27,474,504,18.67,457,0,16.93]
[null,"Parkway Middle",59,1059,1173,19.88,1196,7,18.12]
[null,"Saint Cloud Middle",51,1104,848,16.63,1946,15,29.48]
[null,"Celebration High",78,1835,1444,18.51,1664,0,21.33]
[null,"Gateway High",123,2815,2620,21.3,2130,-30,22.9]
[null,"Harmony High",81,1829,0,0,1572,0,19.41]
[null,"Osceola High ",107,2409,2417,22.59,2074,-23,24.69]
[null,"PATHS",23,407,515,22.39,517,8,16.68]
[null,"Poinciana High",108,2506,2094,19.39,1627,-34,21.99]
[null,"Saint Cloud High",109,2478,2528,23.19,2035,18,16.02]
[null,"New Beginnings ",36,465,513,14.25,476,4,11.9]
[null,"Ninth Grade Achieve. Acad.",0,0,0,0,706,36,19.61]
[null,"Challenger (9-12)",0,0,0,0,37,1,37]
[null,"COPE (9-12)",13,209,128,9.85,67,-4,7.44]
[null,"Endeavor",1,20,24,24,37,2,12.33]
[null,"GED Exit Option (12)",0,0,0,0,24,1,24]
[null,"New Elementary \"E\"",0,0,0,0,1092,57,19.16]
[null,"New Elementary \"G\"",0,0,0,0,1054,57,18.49]
[null,"New Elementary \"H\"",0,0,0,0,711,57,12.47]
[null,"New Elementary \"I\"",0,0,0,0,716,57,12.56]
[null,"New Elementary \"J\"",0,0,0,0,930,57,16.32]
[null,"New Elementary \"K\"",0,0,0,0,891,57,15.63]
[null,"New Elementary \"L\"",0,0,0,0,763,57,13.39]
[null,"New Middle \"CC\"",0,0,0,0,1166,44,26.5]
[null,"New High \"EEE\"",0,0,0,0,1961,81,24.21]
[null,"New High \"FFF\"",0,0,0,0,1884,81,23.26]
[" ","OSCEOLA Total",2195,44671,40064,"District Avg 18",54265,621,"District Avg 19"]
[]
["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"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Boggy Creek Elementary",null,184,120,129,200,239,174.4]
[null,"Celebration School (K-8)",null,0,0,0,0,0,0]
[null,"Central Avenue Elementary",null,144,179,215,344,388,254]
[null,"Cypress Elementary",null,126,143,160,246,293,193.6]
[null,"Deerwood Elementary",null,402,473,194,0,0,213.8]
[" ","Hickory Tree Elementary",null,112,142,173,0,0,85.4]
[null,"Highlands Elementary",null,292,309,332,413,477,364.6]
[null,"Kissimmee Elementary",null,456,558,0,21,53,217.6]
[null,"Lakeview Elementary",null,139,384,443,542,595,420.6]
[null,"Michigan Avenue Elementary",null,139,198,261,0,0,119.6]
[null,"Mill Creek Elementary",null,212,253,262,349,396,294.4]
[null,"Narcoossee Community (K-8)",null,0,97,192,289,416,198.8]
[null,"Partin Settlement Elementary",null,108,169,282,386,442,277.4]
[null,"Pleasant Hill Elementary",null,179,173,173,258,304,217.4]
[null,"Poinciana Elementary",null,594,937,428,100,145,440.8]
[null,"Reedy Creek Elementary",null,447,552,0,0,0,199.8]
[null,"Ross E. Jeffries Elementary",null,293,345,0,0,0,127.6]
[null,"Thacker Avenue Elementary",null,187,80,74,128,157,125.2]
[null,"Ventura Elementary",null,162,203,245,353,411,274.8]
[null,"Denn John Middle",null,238,226,230,310,533,307.4]
[null,"Discovery Intermediate",null,218,245,272,364,0,219.8]
[null,"Horizon Middle",null,268,307,347,433,168,304.6]
[null,"Kissimmee Middle",null,189,158,128,196,385,211.2]
[null,"Neptune Middle",null,337,149,194,284,535,299.8]
[" ","Osceola County School for the Arts (6-12)",null,0,0,0,0,0,0]
[null,"Parkway Middle",null,119,65,25,84,250,108.6]
[null,"Saint Cloud Middle",null,265,36,146,229,460,227.2]
[null,"Celebration High",null,0,0,92,0,0,18.4]
[null,"Gateway High",null,996,1048,1253,1511,500,1061.6]
[null,"Harmony High",null,0,0,0,0,0,0]
[null,"Osceola High ",null,757,806,998,1240,412,842.6]
[null,"PATHS",null,75,87,135,195,215,141.4]
[null,"Poinciana High",null,718,768,966,0,0,490.4]
[null,"Saint Cloud High",null,808,842,974,1141,1197,992.4]
[null,"New Beginnings ",null,108,220,220,220,220,197.6]
[null,"Ninth Grade Achieve. Acad.",null,null,0,0,0,0,0]
[null,"Challenger (9-12)",null,null,0,0,0,0,0]
[null,"COPE (9-12)",null,177,0,0,0,0,35.4]
[null,"Endeavor",null,null,0,0,0,0,0]
[null,"GED Exit Option (12)",null,20,0,0,0,0,4]
[null,"New Elementary \"E\"",null,null,80,135,232,284,182.75]
[null,"New Elementary \"G\"",null,null,160,410,479,0,262.25]
[null,"New Elementary \"H\"",null,null,0,65,0,0,16.25]
[null,"New Elementary \"I\"",null,0,0,0,0,0,0]
[null,"New Elementary \"J\"",null,null," "," ",0,41,20.5]
[null,"New Elementary \"K\"",null,null," "," ",0,0,0]
[null,"New Elementary \"L\"",null," "," "," "," ",0,0]
[null,"New Middle \"CC\"",null," "," "," "," ",0,0]
[null,"New High \"EEE\"",null," "," "," ",0,0,0]
[null,"New High \"FFF\"",null," "," "," "," ",0,0]
["2b2f1","OSCEOLA Total students in relocatables by year",null,9469,10512,10153,10547,9516,10039.4]
["2b2f2","OSCEOLA Total number of CO-FTE students projected by year",null,42203,45060,47997,51299,54265,48164.8]
["2b2f3","OSCEOLA Percent in relocatables by year",null,0.22,0.23,0.21,0.21,0.18,0.21]
[]
["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 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 faciliteis 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 \"I\""]
[null,"New Elementary \"J\""]
[null,"New Elementary \"K\""]
[null,"New Middle \"CC\""]
[null,"New High \"EEE\""," "]
[]
[]
[null,null," "]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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\"",1,16500000,986,126574,128.37,16734.28,null,96,127,247,16734.28,11269,15778,23876]
[null,"New Elementary \"G\"",1,16500000,986,126574,128.37,16734.28,null,96,127,247,16734.28,11269,15778,23876]
[null,"New Elementary \"H\"",1,16500000,986,126574,128.37,16734.28,null,96,96,247,16734.28,11269,15778,23876]
[null,"New Elementary \"I\"",1,1451656,986,126574,128.37,1472.27,null,96,96,247,1472.27,11269,15778,23876]
[null,"New Elementary \"J\"",1,851656,986,126574,128.37,863.75,null,96,96,247,863.75,11269,15778,23876]
[null,"New Elementary \"K\"",1,851656,986,126574,128.37,863.75,null,96,96,247,863.75,11269,15778,23876]
[null,"Saint Cloud Middle Bldg 05 (CSR)",2,4650000,572,33301,58.22,8129.37,null,107,178,329,8129.37,15083,25712,50508]
[null,"New Middle \"CC\"",2,1351990,1327,185324,139.66,1018.83,null,107,178,329,1018.83,15083,25712,50508]
[null,"Alt Ed/9th Grade Ctr",3,8500000,1094,82193,75.13,7769.65,null,120,120,182,7769.65,14229,21749,31693]
[null,"New High \"EEE\"",3,46146874,2151,342620,159.28,21453.68,null,120,120,182,21453.68,14229,21749,31693]
["2b3a.","OSCEOLA Total 2004-05",null,113303832,11060,1402882,126.84,10244.47,{"$nulls":4},10244.47]
[null," "]
[null,"2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"I\"",1,15308338,986,126574,128.37,15525.7,null,96,127,247,15525.7,11269,15778,23876]
[null,"New Elementary \"J\"",1,600000,986,126574,128.37,608.52,null,96,96,247,608.52,11269,15778,23876]
[null,"New Elementary \"K\"",1,600000,986,126574,128.37,608.52,null,96,96,247,608.52,11269,15778,23876]
[null,"New Elementary \"L\"",1,885722,986,126574,128.37,898.3,null,96,96,247,898.3,11269,15778,23876]
[null,"New Middle \"CC\"",2,1000000,1327,185324,139.66,753.58,null,107,107,329,753.58,15083,25712,50508]
[null,"New Middle \"DD\"",2,1406070,1327,185324,139.66,1059.59,null,107,178,329,1059.59,15083,25712,50508]
[null,"Alt Ed/9th Grade Ctr",3,3750000,1094,82193,75.13,3427.79,null,120,120,182,3427.79,14229,21749,31693]
[null,"New High \"FFF\"",3,5069280,2151,342620,159.28,2356.71,null,120,143,182,2356.71,14229,21749,31693]
[null,"OSCEOLA Total 2005-06",null,28619410,9843,1301757,132.25,2907.59,{"$nulls":4},2907.59]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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 \"J\"",1,15568427,986,126574,128.37,15789.48,null,96,127,247,15789.48,11269,15778,23876]
[null,"New Elementary \"K\"",1,15568427,986,126574,128.37,15789.48,null,96,127,247,15789.48,11269,15778,23876]
[null,"New Elementary \"L\"",1,600000,986,126574,128.37,608.52,null,96,127,247,608.52,11269,15778,23876]
[null,"New Elementary \"M\"",1,921151,986,126574,128.37,934.23,null,96,127,247,934.23,11269,15778,23876]
[null,"New Middle \"CC\"",2,23780675,1327,185324,139.66,17920.63,null,107,178,329,17920.63,15083,25712,50508]
[null,"New Middle \"DD\"",2,1000000,1327,185324,139.66,753.58,null,107,178,329,753.58,15083,25712,50508]
[null,"New High \"FFF\"",3,46040120,2151,342620,159.28,21404.05,null,120,143,182,21404.05,14229,21749,31693]
[null,"New High \"GGG\"",3,3712051,2151,342620,159.28,1725.73,null,120,143,182,1725.73,14229,21749,31693]
["2b3c","OSCEOLA Total 2006-07",null,107190851,10900,1562184,143.32,9834.02,{"$nulls":4},9834.02]
[null," "]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"L\"",1,15909293,986,126574,128.37,16135.19,null,96,127,247,16135.19,11269,15778,23876]
[null,"New Elementary \"M\"",1,600000,986,126574,128.37,608.52,null,96,127,247,608.52,11269,15778,23876]
[null,"New Elementary \"N\"",1,957997,986,126574,128.37,971.6,null,96,127,247,971.6,11269,15778,23876]
[null,"New Middle \"DD\"",2,24299950,1327,185324,139.66,18311.94,null,107,178,329,18311.94,15083,25712,50508]
[null,"New Middle \"EE\"",2,1520806,1327,185324,139.66,1146.05,null,107,178,329,1146.05,15083,25712,50508]
[null,"New High \"GGG\"",3,1500000,2151,342620,159.28,697.35,null,120,143,182,697.35,14229,21749,31693]
["2b3d.","OSCEOLA Total 2007-08",null,44788046,7763,1092990,140.79,5769.42,{"$nulls":4},5769.42]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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 \"M\"",1,16275584,986,126574,128.37,16506.68,null,96,127,247,16506.68,11269,15778,23876]
[null,"New Elementary \"N\"",1,600000,986,126574,128.37,608.52,null,96,127,247,608.52,11269,15778,23876]
[null,"New Elementary \"O\"",1,996317,986,126574,128.37,1010.46,null,96,127,247,1010.46,11269,15778,23876]
[null,"New Middle \"EE\"",2,1000000,1327,185324,139.66,753.58,null,107,178,329,753.58,15083,25712,50508]
[null,"New High \"GGG\"",3,48066855,2151,342620,159.28,22346.28,null,120,143,182,22346.28,14229,21749,31693]
["2b3e","OSCEOLA Total 2008-09",null,66938756,6436,907666,141.03,10400.68,{"$nulls":4},10400.68]
[]
["2b3f","OSCEOLA 5-Year Total",null,360840895,46002,6267479]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,25976141,27534709,29186792,30938000,32794280,146429922]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,25976141,27534709,29186792,30938000,32794280,146429922,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4315330,5142453,5069097,1893195,2014990,18435065,0.125896843679258]
[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,3600000,3816000,4044960,4287658,4544917,20293535,0.138588716860752]
[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,5361539,471591,8388088,10145093,11667299,36033610,0.246080920537539]
[null,"  less amount used to purchase capital outlay equipment",null,6000,0,0,0,0,6000,4.09752318245447e-05]
[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,807677,807677,796581,763294,763294,3938523,0.0268969821618836]
[null,"  less amount to pay debt service for COP's ",null,10722826,13543343,13541469,13540940,13540269,64888847,0.443139258108735]
[null,"  less Classrooms First Debt Service ",null,3708892,3708892,3708892,3708892,3708892,18544460,0.126643924593499]
[null,"  less other (please be specific) EFBD",null,15000,256474,256474,490332,958049,1976329,0.0134967564894284,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-2561123,-211721,-6618769,-3891404,-4403430,-17686447,-0.120784377662921,-0.15]
[null,"P E C O New Construction",null,0,2522905,2547336,2604883,2604883,10280007,null,0.09]
[null,"P E C O Maintenance Dollars",null,1875100,959330,1017672,1068058,1068058,5988218,null,0.05]
[null,"C O & D S   Bond Proceeds",null,1595000,1685000,0,0,0,3280000,null,0.03]
[null,"C O & D S maximum potential bond proceeds",null,269504,0,0,0,0,269504,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,440152,562584,689644,818373,2510753,null,0.02]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,841733,3274352,4750014,5231034,5750289,19847422,null,0.16]
[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,64000000,0,0,0,null,64000000,null,0.53]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,23329961,0,0,0,0,23329961,null,0.19]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,9045648,0,0,0,0,9045648,null,0.07]
[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,98395823,8670018,2258837,5702215,5838173,120865066,0.9999999999999987,0.99]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Shade Cover - Osceola High",0,150000,{"$nulls":4},150000]
[null,"Boggy Creek Elementary Bldg 05 ",248,1528600,{"$nulls":4},1528600]
[null,"Deerwood Elementary Bldg 05 ",264,1528600,{"$nulls":4},1528600]
[null,"Poinciana Elementary Bldg 09 ",232,1528600,{"$nulls":4},1528600]
[null,"Reedy Creek Elementary Bldg 03 ",272,1950000,{"$nulls":4},1950000]
[null,"New Elementary \"E\" const",986,12144161,{"$nulls":4},12144161]
[null,"New Elementary \"G\" const",986,13406614,{"$nulls":4},13406614]
[null,"Land Purchase - New Elem. \"H\"",986,851656,{"$nulls":4},851656]
[null,"New Elementary \"H\" const",986,14406614,{"$nulls":4},14406614]
[null,"Land Purchase - New Elem .\"I\" ",986,851656,{"$nulls":4},851656]
[null,"New Elementary \"I\" Planning",986,600000,{"$nulls":4},600000]
[null,"New Elementary \"I\"",986,null," ",15568427,0,0,15568427]
[null,"New Elementary \"J\"",986,null,885722,600000,15909293,0,17395015]
[null,"New Elementary \"K\"",986,null,0,1521151,0,0,1521151]
[null,"New Elementary \"L\"",986,"-",0,1521151,0,0,1521151]
[null,"New Elementary \"M\"",986,"-",0,921151,600000,0,1521151]
[null,"New Elementary \"N\"",986,"-",0,0,957997,600000,1557997]
[null,"New Elementary \"O\"",986,"-",0,0,0,996317,996317]
[null,"Saint Cloud Middle Bldg 05",572,4650000,0,0,0,0,4650000]
[null,"New Middle \"CC\"",1327,1351990,1000000,23780675,0,0,26132665]
[null,"New Middle \"DD\"",1327," -   ",0,2462313,24299950,0,26762263]
[null,"New Middle \"EE\"",1327,"-",0,0,1520806,1000000,2520806]
[null,"Land Lease - Alt Ed/9th Grade Ctr",1094,385000,0,0,0,0,385000]
[null,"Alt Ed/9th Grade Ctr",1094,8500000,3750000,0,0,0,12250000]
[null,"New High \"EEE\"",2151,46146874,0,0,0,0,46146874]
[null,"New High \"FFF\"",2151," -   ",0,5212051,0,48066855,53278906]
[null,"New High \"GGG\"",2151," -   ",0,3712051,1500000,0,5212051]
["2b5.","OSCEOLA Total",27028,109980365,5635722,55298970,44788046,50663172,266366275]
[null,null," "]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"I\"",986,null,15308338,-15568427,0,0,-260089]
[null,"New Elementary \"J\"",986,851656,-285722,14968427,-15909293,0,-374932]
[null,"New Elementary \"K\"",986,851656,600000,14047276,0,0,15498932]
[null,"New Elementary \"L\"",986,"-",885722,-921151,15909293,0,15873864]
[null,"New Elementary \"M\"",986,"-",0,null,null,16275584,16275584]
[null,"New Middle \"DD\"",1327," -   ",1406070,-1462313,null,null,-56243]
[null,"New High \"FFF\"",2151," -   ",5069280,40828069,0,null,45897349]
[null,"New High \"GGG\"",2151," -   ",0,null,null,0,0]
["2b7","OSCEOLA Total",10559,1703312,22983688,51891881,0,16275584,92854465]
[null,null," "]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"ADA","District-Wide",905840,{"$nulls":4},905840]
[null,"Athletic/Physical Education","District-Wide",7829587,{"$nulls":4},7829587]
[null,"Classroom, Core & Ancillary Rem/Renov","District-Wide",2169066,{"$nulls":4},2169066]
[null,"Covered Walkways/Ramps","District-Wide",216320,{"$nulls":4},216320]
[null,"Doors/Windows","District-Wide",378560,{"$nulls":4},378560]
[null,"Fencing","District-Wide",135200,{"$nulls":4},135200]
[null,"Flooring","District-Wide",1552096,{"$nulls":4},1552096]
[null,"Hardware","District-Wide",54080,{"$nulls":4},54080]
[null,"HVAC","District-Wide",2331010,{"$nulls":4},2331010]
[null,"Landscape/Drainage/Sitework","District-Wide",486720,{"$nulls":4},486720]
[null,"Life Safety","District-Wide",9367856,{"$nulls":4},9367856]
[null,"Other","District-Wide",36737945,{"$nulls":4},36737945]
[null,"Painting","District-Wide",2190240,{"$nulls":4},2190240]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.","District-Wide",621920,{"$nulls":4},621920]
[null,"Plumbing","District-Wide",324480,{"$nulls":4},324480]
[null,"Portables","District-Wide",21632000,{"$nulls":4},21632000]
[null,"Roofing","District-Wide",2999342,{"$nulls":4},2999342]
["2b1","OSCEOLA Total",null,89932262,{"$nulls":4},89932262]
[null," "]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary \"N\"","Eastern Osceola",16674067,{"$nulls":4},16674067]
[null,"New Elementary \"O\"","Western Osceola",17731116,{"$nulls":4},17731116]
[null,"New Elementary \"P\"","Western Osceola",19349216,{"$nulls":4},19349216]
[" ","New Elementary \"Q\"","Eastern Osceola",19909026,{"$nulls":4},19909026]
[null,"New Elementary \"R\"","Western Osceola",20485360,{"$nulls":4},20485360]
[null,"New Middle \"EE\"","Southwest Osceola",25466708,{"$nulls":4},25466708]
[null,"New Middle \"FF\"","Eastern Osceola",29703600,{"$nulls":4},29703600]
[null,"New Middle \"GG\"","Western Osceola",31444209,{"$nulls":4},31444209]
[null,"New High \"HHH\"","Western Osceola",57992572,{"$nulls":4},57992572]
[null,"New High \"III\"","Eastern Osceola",6196928,{"$nulls":4},6196928]
["2b2","OSCEOLA Total",null,244952802,{"$nulls":4},244952802]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15403,15403,17574,1.14,"11832perm ","Data Not Available",0]
[null,"Middle - District Totals",10613,9552,10080,1.06,"5292permcap","Data Not Available",0]
[null,"High - District Totals",13302,12636,12265,0.97,"6130permcap","Data Not Available",0]
[null,"Other - ESE, etc",1688,1688,405,0.24,"???perm port cap","Data Not Available",0]
["2b2a.","OSCEOLA Total",41006,39279,40324,1.03,0,0,0]
[null,null," "]
["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."]
[" ","New Elementary \"M\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"N\" Facility (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 Western Osceola, to accommodate growth."]
[null,"New Elementary \"Q\" Facility (986 Stu Sta) in Eestern Osceola, to accommodate growth."]
[null,"New Elementary \"R\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Middle \"DD\" Facility (1327 Stu Sta) in East Osceola, to accommodate growth."]
[null,"New Middle \"EE\" Facility (1327 Stu Sta) in West Osceola, to accommodate growth."]
[null,"New Middle \"FF\" Facility (1327 Stu Sta) in East Osceola, to accommodate growth."]
[null,"New Middle \"GG\" Facility (1327 Stu Sta) in West Osceola, to accommodate growth."]
[null,"New High \"GGG\" Facility (2151 Stu Sta) in East Osceola, to accommodate growth."]
[null,"New High \"HHH\" Facility (2151 Stu Sta) in West Osceola, to accommodate growth."]
[null,"New High \"III\" Facility (2151 Stu Sta) in West 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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"ADA","District-Wide",1959513,195951.3,null,null,null,1959513]
[null,"Athletic/Physical Education","District-Wide",16936963,1693696.3,null,null,null,16936963]
[null,"Classroom, Core & Ancillary Rem/Renov","District-Wide",4692124,469212.4,null,null,null,4692124]
[null,"Covered Walkways/Ramps","District-Wide",467943,46794.3,null,null,null,467943]
[null,"Doors/Windows","District-Wide",818901,81890.1,null,null,null,818901]
[null,"Fencing","District-Wide",292465,29246.5,null,null,null,292465]
[null,"Flooring","District-Wide",3357494,335749.4,null,null,null,3357494]
[null,"Hardware","District-Wide",116986,11698.6,null,null,null,116986]
[null,"HVAC","District-Wide",5042441,504244.1,null,null,null,5042441]
[null,"Landscape/Drainage/Sitework","District-Wide",1052873,105287.3,null,null,null,1052873]
[null,"Life Safety","District-Wide",20264546,2026454.6,null,null,null,20264546]
[null,"Other","District-Wide",79471523,7947152.3,null,null,null,79471523]
[null,"Painting","District-Wide",4737927,473792.7,null,null,null,4737927]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.","District-Wide",1345337,134533.7,null,null,null,1345337]
[null,"Plumbing","District-Wide",701915,70191.5,null,null,null,701915]
[null,"Portables","District-Wide",46794342,4679434.2,null,null,null,46794342]
[null,"Roofing","District-Wide",6488177,648817.7,null,null,null,6488177]
["2b1","OSCEOLA Total",null,194541470,{"$nulls":4},194541470]
[]
["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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary \"Q\"","Eastern Osceola",0,{"$nulls":4},0]
[null,"New Elementary \"R\"","Western Osceola",15909293,{"$nulls":4},15909293]
[null,"New Elementary \"S\"","Western Osceola",16275984,{"$nulls":4},16275984]
[null,"New Elementary \"T\"","Eastern Osceola",17274067,{"$nulls":4},17274067]
[null,"New Elementary \"U\"","Western Osceola",18808733,{"$nulls":4},18808733]
[null,"New Elementary \"V\"","Western Osceola",19349216,{"$nulls":4},19349216]
[null,"New Elementary \"W\"","Eastern Osceola",19909026,{"$nulls":4},19909026]
[null,"New Elementary \"X\"","Western Osceola",19909026,{"$nulls":4},19909026]
[null,"New Elementary \"Y\"","Western Osceola",20485360,{"$nulls":4},20485360]
[null,"New Elementary \"Z\"","Western Osceola",21078717,{"$nulls":4},21078717]
[null,"New Elementary \"a\"","Eastern Osceola",21689615," ",null,null,null,21689615]
[null,"New Elementary \"b\"","Western Osceola",22318585,{"$nulls":4},22318585]
[null,"New Elementary \"c\"","Western Osceola",22966178,{"$nulls":4},22966178]
[null,"New Middle \"FF\"","Eastern Osceola",0,{"$nulls":4},0]
[null,"New Middle \"GG\"","Western Osceola",24299950,{"$nulls":4},24299950]
[null,"New Middle \"HH\"","Eastern Osceola",28873939,{"$nulls":4},28873939]
[null,"New Middle \"II\"","Western Osceola",30561279,{"$nulls":4},30561279]
[null,"New Middle \"JJ\"","Eastern Osceola",32353154,{"$nulls":4},32353154]
[null,"New Middle \"KK\"","Western Osceola",34252255,{"$nulls":4},34252255]
[null,"New High \"HHH\"","Eastern Osceola",0,{"$nulls":4},0]
[null,"New High \"III\"","Western Osceola",48724963,{"$nulls":4},48724963]
[null,"New High \"JJJ\"","Eastern Osceola",59057599,{"$nulls":4},59057599]
[null,"New High \"KKK\"","Western Osceola",63156704,{"$nulls":4},63156704]
[null,"New High \"LLL\"","Eastern Osceola",68790195,{"$nulls":4},68790195]
["2b2","OSCEOLA Total",null,626043838,{"$nulls":4},626043838]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15403,15403,17574,1.14,10802,"Data not available",0]
[null,"Middle - District Totals",10613,9552,10080,1.06,7186,"Data not available",0]
[null,"High - District Totals",13302,12636,12265,0.97,8740,"Data not available",0]
[null,"Other - ESE, etc",1688,1688,405,0.24,440,"Data not available",0]
["2b2a","OSCEOLA Total",41006,39279,40324,1.03,27168,0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary \"R\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"S\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"T\" Facility (986 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Elementary \"U\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"V\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"W\" Facility (986 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Elementary \"X\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"Y\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"Z\" Facility (986 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Elementary \"a\" Facility (986 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"b\" Facility (986 Stu Sta) in Easten Osceola, to accommodate growth."]
[null,"New Middle \"GG\" Facility (1327 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Middle \"HH\" Facility (1327 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Middle \"II\" Facility (1327 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Middle \"JJ\" Facility (1327 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New High \"III\" Facility (2151 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New High \"JJJ\" Facility (2151 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New High \"KKK\" Facility (2151 Stu Sta) in Western 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 ___15th____ day of _March__________, 2005."]
[]
[null,"SCHOOL BOARD OF ","OSCEOLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Blaine A. Muse",null,null,"March 15, 2005"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Richard L. Collins",null,null,"March 15, 2005"," "]
[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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