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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},"2005-10-27"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Osceola","Date: ==>","2005-11-15",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Academic Classroom, Core & Ancillary Rem/Renovations"]
[null,"Add ADA restrooms","Thacker Avenue Elementary",null,null,175000,null,null,175000]
[null,"Add new media center","Highlands Elementary",{"$nulls":4},2000000,2000000]
[null,"Add wall, double doors","Boggy Creek Elementary",null,135000,null,null,null,135000]
[null,"Add walls in admin for privacy","Kissimmee Elementary",{"$nulls":4},10000,10000]
[null,"Close in open areas bldg 1,6,8,9","Celebration School (K-8)",null,347200,null,null,null,347200]
[null,"Construct Multipurpose building","Osceola Senior High",{"$nulls":4},1250000,1250000]
[null,"Expand cafeteria","Parkway Middle",null,null,600000,null,null,600000]
[null,"New Media Center","Michigan Avenue Elementary",{"$nulls":4},2000000,2000000]
[null,"New modular classroom","Poinciana Elementary",null,225000,null,null,null,225000]
[null,"New seating areas","Gateway Senior High",{"$nulls":4},100000,100000]
[null,"Remodel ag bldg to auto mech.","St Cloud Senior High",200000,{"$nulls":4},200000]
[null,"Renovate AG building","Osceola Senior High",{"$nulls":4},325000,325000]
[null,"ADA upgrade - restrooms","Hickory Tree Elementary",null,null,200000,null,null,200000]
[null,"ADA upgrade - restrooms","Reedy Creek Elementary",null,null,175000,null,null,175000]
[null,"ADA upgrade - restrooms","St Cloud Senior High",null,300000,null,null,null,300000]
[null,"Design & remodel banquet hall","The Osceola County School For The Arts",50000,null,null,null,1750000,1800000]
[null,"ADA upgrade - restrooms bldg 23","Osceola Senior High",45000,{"$nulls":4},45000]
[null,"Remodel room 04-113","PATHS/Technical Education Center",60000,{"$nulls":4},60000]
[]
[null,"Cap Renewal - Electrical Systems"]
[null,"Enhance PA system","Discovery Intermediate",null,19000,null,null,null,19000]
[null,"Install new marquee","Boggy Creek Elementary",null,null,null,38000,null,38000]
[null,"New sound system for stage","Hickory Tree Elementary",null,null,null,19000,null,19000]
[null,"Replace all 4 bleacher motors.","Kissimmee Middle",{"$nulls":4},10000,10000]
[null,"Rewire generator hookups","Kissimmee Middle",null,30000,null,null,null,30000]
[null,"Upgrade power system","Gateway Senior High",40000,{"$nulls":4},40000]
[null,"Outside speakers","Thacker Avenue Elementary",5000,{"$nulls":4},5000]
[null,"Non-specific","Distrtict-wide",0,100000,110000,121000,133100,464100]
[]
[null,"Cap Renewal - HVAC/Energy Mgt/Plumbing"]
[null,"Add cooling tower","Celebration School (K-8)",{"$nulls":4},100000,100000]
[null,"Repair/or replace plumbing, fixtures, lights, ceilings, floors and lockers and add HVAC","Gateway Senior High",null,200000,null,null,null,200000]
[null,"Replace chilled water units","The Osceola County School For The Arts",null,null,null,2200000,null,2200000]
[null,"Replace cooling tower","Parkway Middle",80000,{"$nulls":4},80000]
[null,"HVAC - replace in Cafeteria","Highlands Elementary",null,100000,null,null,null,100000]
[null,"HVAC - replace controls","Kissimmee Middle",null,75000,null,null,null,75000]
[null,"HVAC - replace controls","Michigan Avenue Elementary",null,90000,null,null,null,90000]
[null,"HVAC - replace controls","Saint Cloud Middle",50000,{"$nulls":4},50000]
[null,"HVAC - air quality","Michigan Avenue Elementary",null,50000,null,null,null,50000]
[null,"HVAC - new AHUs","Pleasant Hill Elementary",null,null,1500000,null,null,1500000]
[null,"HVAC - new AHUs","St Cloud Senior High",null,null,450000,null,null,450000]
[null,"HVAC - new AHUs","Thacker Avenue Elementary",null,120000,null,null,null,120000]
[null,"HVAC - renovate","Saint Cloud Middle",null,null,500000,null,null,500000]
[null,"HVAC - system re-pipe","Neptune Middle",400000,{"$nulls":4},400000]
[null,"HVAC - new equipment","Poinciana Senior High",200000,{"$nulls":4},200000]
[null,"Non-specific","Distrtict-wide",0,200000,220000,242000,266200,928200]
[]
[null,"Cap Renewal - Painting"]
[null,"Paint doors","Poinciana Elementary",{"$nulls":4},7500,7500]
[null,"Paint doors","Poinciana Senior High",{"$nulls":4},50000,50000]
[null,"Paint exterior","Boggy Creek Elementary",null,null,200000,null,null,200000]
[null,"Paint exterior","Central Avenue Elementary",{"$nulls":4},75000,75000]
[null,"Paint exterior","Lakeview Elementary",null,null,650000,null,null,650000]
[null,"Paint exterior","New Beginnings Educational Complex",{"$nulls":4},60000,60000]
[null,"Paint exterior","Pleasant Hill Elementary",null,null,3000,null,null,3000]
[null,"Paint exterior","St Cloud Senior High",null,null,80000,null,null,80000]
[null,"Paint interior","Central Avenue Elementary",{"$nulls":4},125000,125000]
[null,"Paint interior","Cypress Elementary",null,null,150000,null,null,150000]
[null,"Paint interior","Horizon Middle",{"$nulls":4},60000,60000]
[null,"Paint interior","Lakeview Elementary",null,null,40000,null,null,40000]
[null,"Paint interior","New Beginnings Educational Complex",{"$nulls":4},7500,7500]
[null,"Paint interior","Poinciana Senior High",{"$nulls":4},200000,200000]
[null,"Paint interior/exterior","Gateway Senior High",{"$nulls":4},250000,250000]
[null,"Paint interior/exterior","Reedy Creek Elementary",{"$nulls":4},37000,37000]
[null,"Painting","Hickory Tree Elementary",80000,{"$nulls":4},80000]
[null,"Repair, repaint lockers","Neptune Middle",null,null,120000,null,null,120000]
[null,"Repair/Repaint","Discovery Intermediate",67200,{"$nulls":4},67200]
[null,"Paint metal areas in courtyard","Kissimmee Middle",80000,{"$nulls":4},80000]
[null,"Non-specific","Distrtict-wide",0,200000,220000,242000,266200,928200]
[]
[null,"Cap Renewal - Paving/Drives/Bus Loops/Sidewalks, Etc."]
[null,"Divide front drive loop","Parkway Middle",125000,{"$nulls":4},125000]
[null,"Light parking lot","Lakeview Elementary",null,null,8000,null,null,8000]
[null,"Light parking lot","Parkway Middle",null,null,40000,null,null,40000]
[null,"New bus bollards","Hickory Tree Elementary",null,null,7000,null,null,7000]
[null,"Pave grass lot rework entrance exit","Gateway Senior High",{"$nulls":4},750000,750000]
[null,"Repave entrance","PATHS/Technical Education Center",{"$nulls":4},50000,50000]
[null,"Repave parking lot","Neptune Middle",null,null,65000,null,null,65000]
[null,"Repave parking lot","The Osceola County School For The Arts",null,null,250000,null,null,250000]
[null,"Re-seal and re-stripe parking areas.","Pleasant Hill Elementary",null,null,null,15000,null,15000]
[null,"Resurface Parking","Boggy Creek Elementary",null,null,null,100000,null,100000]
[null,"Resurface Parking","Neptune Middle",20000,{"$nulls":4},20000]
[null,"Repaving","Deerwood Elementary",100000,{"$nulls":4},100000]
[null,"Repaving","Highlands Elementary",null,23000,null,null,null,23000]
[null,"Repaving","Thacker Avenue Elementary",60000,{"$nulls":4},60000]
[null,"ADA-curb cut wheelchair access","Harmony Senior High",1000,{"$nulls":4},1000]
[null,"Sidewalk","Horizon Middle",5000,{"$nulls":4},5000]
[null,"Resurface Bus Parking","Kissimmee Transportation Center",null,650000,null,null,null,650000]
[null,"Non-specific","Distrtict-wide",0,100000,110000,121000,133100,464100]
[]
[null,"Cap Renewal - Roofing"]
[null,"Fix dormer leaks","Celebration School (K-8)",{"$nulls":4},0,0]
[null,"Repair roof","Boggy Creek Elementary",null,100000,null,null,null,100000]
[null,"Roofing replacement","Mill Creek Elementary",null,1000000,null,null,null,1000000]
[null,"Roofing replacement","Neptune Middle",600000,{"$nulls":4},600000]
[null,"Roofing replacement","The Osceola County School For The Arts",null,1000000,null,null,null,1000000]
[null,"Roofing replacement","Ventura Elementary",1200000,{"$nulls":4},1200000]
[null,"Roof repair (design)","Lakeview Elementary",35000,{"$nulls":4},35000]
[null,"Roof repair (design)","Parkway Middle",null,80000,null,null,null,80000]
[null,"Roof repair","St Cloud Senior High",null,150000,null,null,null,150000]
[null,"Roof replacement","Horizon Middle",1000000,{"$nulls":4},1000000]
[null,"Non-specific","Distrtict-wide",0,1000000,1100000,1210000,1331000,4641000]
[]
[null,"Covered Walkways/Ramps"]
[null,"Add covered walkway","Neptune Middle",null,null,150000,null,null,150000]
[null,"Add new sidewalks","Horizon Middle",{"$nulls":4},57000,57000]
[null,"Fix walkway drainage","Saint Cloud Middle",null,null,150000,null,null,150000]
[null,"Install canopy","Celebration School (K-8)",{"$nulls":4},68800,68800]
[null,"Covered walkways","Celebration School (K-8)",{"$nulls":4},57000,57000]
[null,"Covered walkways","Denn John Middle",86000,{"$nulls":4},86000]
[null,"Covered walkways","Highlands Elementary",{"$nulls":4},300000,300000]
[null,"Covered walkways","Kissimmee Elementary",{"$nulls":4},246200,246200]
[null,"Covered walkways","Narcoossee Community (K-8)",null,null,null,18500,null,18500]
[null,"Covered walkways","Poinciana Elementary",41000,{"$nulls":4},41000]
[null,"Covered walkways","St Cloud Senior High",null,75000,null,null,null,75000]
[null,"Renovate covered walkways","Highlands Elementary",null,null,800000,null,null,800000]
[null,"Upgrade covered walkways","St Cloud Senior High",{"$nulls":4},400000,400000]
[null,"Replace wooden port ramps","Lakeview Elementary",25000,{"$nulls":4},25000]
[null,"Replace wooden port ramps","St Cloud Senior High",50000,{"$nulls":4},50000]
[]
[null,"Doors/Windows"]
[null,"Doors/Door Hardware","Boggy Creek Elementary",10000,{"$nulls":4},10000]
[null,"Doors/Door Hardware","Discovery Intermediate",10000,{"$nulls":4},10000]
[null,"Doors/Door Hardware","Gateway Senior High",60000,{"$nulls":4},60000]
[null,"Doors/Door Hardware","Kissimmee Middle",2000,{"$nulls":4},2000]
[null,"Fix moldy windows","Mill Creek Elementary",null,null,350000,null,null,350000]
[null,"Repair/Relaminate Casework","Boggy Creek Elementary",10000,{"$nulls":4},10000]
[null,"Replace doors","Denn John Middle",{"$nulls":4},10000,10000]
[null,"Replace doors","Highlands Elementary",null,null,6000,null,null,6000]
[null,"Replace doors","Michigan Avenue Elementary",null,null,null,14000,null,14000]
[null,"Replace window blinds","Parkway Middle",null,null,15000,null,null,15000]
[null,"Replace windows","Highlands Elementary",null,null,136400,null,null,136400]
[]
[null,"Fencing"]
[null,"Add fencing","Denn John Middle",15000,{"$nulls":4},15000]
[null,"Add fencing","Partin Settlement Elementary",null,25000,null,null,null,25000]
[null,"Replace fence gates","Hickory Tree Elementary",null,null,null,20000,null,20000]
[]
[null,"Flooring"]
[null,"Replace carpeting","Horizon Middle",{"$nulls":4},30000,30000]
[null,"Replace flooring","Parkway Middle",null,null,40000,null,null,40000]
[null,"Replace flooring","Poinciana Senior High",null,11200,null,null,null,11200]
[null,"Retile","Mill Creek Elementary",null,null,null,106000,null,106000]
[null,"Saniglaze tile in 5 restrooms","Highlands Elementary",null,null,7000,null,null,7000]
[null,"Tile floor","Kissimmee Middle",{"$nulls":4},20000,20000]
[null,"Replace carpet","Hickory Tree Elementary",null,55000,null,null,null,55000]
[null,"Replace carpet","Lakeview Elementary",null,50000,null,null,null,50000]
[null,"Carpeting","Boggy Creek Elementary",10000,{"$nulls":4},10000]
[null,"Carpeting","Celebration School (K-8)",{"$nulls":4},275000,275000]
[null,"Carpeting","Central Avenue Elementary",{"$nulls":4},15000,15000]
[null,"Flooring - baquet hall/lobby/aud","The Osceola County School For The Arts",100000,{"$nulls":4},100000]
[null,"Flooring/front desk casework","Pleasant Hill Elementary",275000,{"$nulls":4},275000]
[null,"Retile cafeteria floor","Ventura Elementary",25000,{"$nulls":4},25000]
[null,"Recarpet 05-203","Discovery Intermediate",{"$nulls":4},5000,5000]
[null,"Media carpeting","Horizon Middle",{"$nulls":4},7000,7000]
[null,"Retile 04 restrooms","Thacker Avenue Elementary",null,null,28000,null,null,28000]
[null,"Carpet, shade cover (caret)","Cypress Elementary",112000,{"$nulls":4},112000]
[]
[null,"Hardware"]
[null,"Rekey school","Boggy Creek Elementary",null,null,60000,null,null,60000]
[null,"Replace door hardware","Hickory Tree Elementary",null,null,80000,null,null,80000]
[null,"Replace door hardware","Horizon Middle",null,null,140000,null,null,140000]
[null,"Replace door hardware","Mill Creek Elementary",null,null,21000,null,null,21000]
[null,"Replace door hardware","New Beginnings Educational Complex",null,null,5000,null,null,5000]
[null,"Replace Locks","Poinciana Senior High",null,null,70000,null,null,70000]
[{"$nulls":8},0]
[null,"Health & Life Safety (Imminent Danger/High Priority)",null,null,125000,150000,175000,200000,650000]
[{"$nulls":8},0]
[null,"Health & Life Safety (Non-imminent Danger)",{"$nulls":6},0]
[null,"Install burglar alarms","Hickory Tree Elementary",7000,{"$nulls":4},7000]
[null,"Install burglar alarms","The Osceola County School For The Arts",12000,{"$nulls":4},12000]
[null,"None-Specified","District-wide",0,250000,300000,350000,400000,1300000]
[null,"Noise Abatement","Celebration School (K-8)",17840,{"$nulls":4},17840]
[null,"Noise Abatement","Discovery Intermediate",35000,{"$nulls":4},35000]
[" ","Noise Abatement","Kissimmee Middle",35000,{"$nulls":4},35000]
[null,"Noise Abatement","Narcoossee Community (K-8)",35000,{"$nulls":4},35000]
[null,"Railings","Horizon Middle",200000,{"$nulls":4},200000]
[null,"Relocate Hydrant","Hickory Tree Elementary",7000,{"$nulls":4},7000]
[null,"Replace iron work","Kissimmee Middle",null,200000,null,null,null,200000]
[null,"Replace stage curtain","Boggy Creek Elementary",null,20000,null,null,null,20000]
[null,"Replace stage curtain","Parkway Middle",null,20000,null,null,null,20000]
[null,"Moisture problem correction","Boggy Creek Elementary",20000,{"$nulls":4},20000]
[null,"Moisture problem correction","Mill Creek Elementary",70000,{"$nulls":4},70000]
[null,"Moisture problem correction","Pleasant Hill Elementary",35000,{"$nulls":4},35000]
[null,"Video surveillance","Narcoossee Community (K-8)",26000,{"$nulls":4},26000]
[null,"Video surveillance","The Osceola County School For The Arts",18000,{"$nulls":4},18000]
[null,"Burglar detection upgrade","Neptune Middle",null,null,9000,null,null,9000]
[]
[null,"Landscape/Drainage/Site Work"]
[null,"Redo drainage","Poinciana Senior High",null,null,35000,null,null,35000]
[null,"Site Drainage","Celebration School (K-8)",50000,{"$nulls":4},50000]
[null,"Site Drainage","Parkway Middle",40000,{"$nulls":4},40000]
[null,"Site Drainage","St Cloud Senior High",100000,{"$nulls":4},100000]
[null,"Site Drainage","Thacker Avenue Elementary",50000,{"$nulls":4},50000]
[]
[null,"Other Projects - District-wide"]
[null,"Add paint booth","Kissimmee Transportation Center",null,75000,null,null,null,75000]
[null,"Add warehouse","Purchasing",null,null,null,9600000,null,9600000]
[null,"Buy shelves & forklift","Purchasing",null,null,75000,null,null,75000]
[null,"Cover patio add furniture","Neptune Middle",null,null,50000,null,null,50000]
[null,"Exhaust Fans","PATHS/Technical Education Center",10000,{"$nulls":4},10000]
[null,"Install ventilator fans","Maintenance",null,null,10000,null,null,10000]
[null,"Renovate sewage system","St Cloud Senior High",null,1500000,null,null,null,1500000]
[null,"Roll up gate","Kissimmee Middle",20000,{"$nulls":4},20000]
[null,"Cyclical renovations",null,null,2684985,2253890,681057,1824311,7444243]
[null,"Physical Education/Athletics"]
[null,"Add 4 tennis courts","Gateway Senior High",{"$nulls":4},350000,350000]
[null,"Add playground surface","Hickory Tree Elementary",null,null,140000,null,null,140000]
[null,"Add playground surface","Highlands Elementary",{"$nulls":4},120000,120000]
[null,"Add second playground","Partin Settlement Elementary",null,75000,null,null,null,75000]
[null,"Add track and field course","Denn John Middle",null,null,950000,null,null,950000]
[null,"Athletic Facilities","Celebration Senior High",100000,100000,100000,100000,100000,500000]
[null,"Athletic Facilities","Gateway Senior High",100000,100000,100000,100000,100000,500000]
[null,"Athletic Facilities","Harmony Senior High",100000,100000,100000,100000,100000,500000]
[null,"Athletic Facilities","New High School \"EEE\"",0,0,100000,100000,100000,300000]
[null,"Athletic Facilities","Osceola Senior High",100000,100000,100000,100000,100000,500000]
[null,"Athletic Facilities","Poinciana Senior High",100000,100000,100000,100000,100000,500000]
[null,"Athletic Facilities","St Cloud Senior High",100000,100000,100000,100000,100000,500000]
[null,"Athletic Facilities","The Osceola County School For The Arts",80000,80000,80000,80000,80000,400000]
[null,"Canopy","Partin Settlement Elementary",2000,{"$nulls":4},2000]
[null,"Create PE field","PATHS/Technical Education Center",null,185000,null,null,250000,435000]
[null,"Enclose and AC new covered PE area","Osceola Senior High",{"$nulls":4},275000,275000]
[null,"Renovate basketball court","Lakeview Elementary",6000,{"$nulls":4},6000]
[null,"Renovate playground","Pleasant Hill Elementary",75000,{"$nulls":4},75000]
[null,"Replace playground equip.","Highlands Elementary",null,null,210000,null,null,210000]
[null,"Add track, baseball, soccer flds","Discovery Intermediate",null,null,1000000,null,null,1000000]
[null,"Shade play area","Lakeview Elementary",null,null,50000,null,null,50000]
[null,"Shade play area","Michigan Avenue Elementary",null,null,50000,null,null,50000]
[]
[null,"Plumbing - Misc."]
[null,"Add outside drinking fountains","Lakeview Elementary",null,null,8500,null,null,8500]
[null,"New plumbing to restrooms","Parkway Middle",null,null,60000,null,null,60000]
[null,"Replace flush valves","Gateway Senior High",25000,{"$nulls":4},25000]
[]
[null,"Portables"]
[null,"Portable Set-Up/Tear-Down","District -Wide",2325000,2722500,1127500,1292500,2337500,9805000]
[null,"Rent Portables","District -Wide",2400000,3517500,3210000,2827500,3495000,15450000]
[]
[null,"Technology Upgrades"]
[null,"Install telephone switch","Lakeview Elementary",null,null,null,20000,null,20000]
[null,null,null,0,0,0,0,null,0]
[]
["1","Osceola Total",null,11635040,18565385,19500290,20192557,22869411,92762683]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary \"I\"",null,17173237,0,0,0,0,17173237]
[null,"New Elementary \"I\" Off-site rd wk",null,0,1000000,0,0,0,1000000]
[null,"New Elementary \"J\"",null,null,18314441,0,0,0,18314441]
[null,"New Elementary \"J\" Off-site rd wk",null,0,1000000,0,0,0,1000000]
[null,"New Elementary \"K\"",null,null,18314441,0,0,0,18314441]
[null,"New Elementary \"K\" Off-site rd wk",null,0,1000000,0,0,0,1000000]
[null,"New Elementary \"L\"",null,"-",1521151,18112187,0,0,19633338]
[null,"New Elementary \"L\" Off-site rd wk",null,0,null,1000000,0,0,1000000]
[null,"New Elementary \"M\"",null,"-",1521151,18112187,0,0,19633338]
[null,"New Elementary \"M\" Off-site rd wk",null,0,null,1000000,0,0,1000000]
[null,"New Elementary \"N\"",null,"-",921151,600000,18540361,0,20061512]
[null,"New Elementary \"N\" Off-site rd wk",null,0,null,null,1000000,0,1000000]
[null,"New Elementary \"O\"",null,"-",921151,600000,18540361,0,20061512]
[null,"New Elementary \"O\" Off-site rd wk",null,0,null,null,1000000,0,1000000]
[null,"New Elementary \"P\"",null,"-",0,957997,600000,19004558,20562555]
[null,"New Elementary \"P\" Off-site rd wk",null,0,null,null,null,1000000,1000000]
[null,"New Elementary \"Q\"",null,"-",0,957997,600000,19004558,20562555]
[null,"New Elementary \"Q\" Off-site rd wk",null,0,null,null,null,1000000,1000000]
[null,"New Elementary \"R\"",null,"-",0,0,996317,1000000,1996317]
[null,"New Elementary \"S\"",null,"-",0,0,996317,1000000,1996317]
[null,"Ventura Elementary Bldg 08 (Classroom addition)",null,2856195,2143805,0,0,0,5000000]
[null,"Ross E. Jeffries Elem Demo Replace",null,500000,0,null,18540361,0,19040361]
[null,"Sunrise Elem Off-Site Roadwork",null,400000,0,0,0,0,400000]
[null,"New Middle \"CC\"",null,0,25500331,0,0,0,25500331]
[null,"New Middle \"CC\" Off-site rd wk",null,0,2000000,0,0,0,2000000]
[null,"New Middle \"DD\"",null," -   ",2462313,25056625,0,0,27518938]
[null,"New Middle \"DD\" Off-site rd wk",null,0,null,2000000,0,0,2000000]
[null,"New Middle \"EE\"",null,0,1462313,1000000,25650690,0,28113003]
[null,"New Middle \"EE\" Off-site rd wk",null,0,null,0,2000000,0,2000000]
[null,"New Middle \"FF\"",null," -   ",0,1520806,1000000,26295941,28816747]
[null,"New Middle \"FF\" Off-site rd wk",null,0,null,0,null,2000000,2000000]
[null,"New Middle \"GG\"",null," -   ",0,0,1581638,1000000,2581638]
[null,"Saint Cloud Middle Convers/Remod",null," -   ",0,0,0,7000000,7000000]
[null,"Osceola Ed Ctr - Land Purchase",null,3876000,{"$nulls":4},3876000]
[null,"Osceola Schl for Arts - 10 Clsrm Add",null,550000,650000,null,null,null,1200000]
[null,"New High \"FFF\"",null," -   ",57105702,0,0,0,57105702]
[null,"New High \"FFF\" Off-site rd wk",null,0,4000000,null,null,null,4000000]
[null,"New High \"GGG\"",null," -   ",3860533,1500000,55582308,0,60942841,null,"FISH","FISH Use"]
[null,"New High \"GGG\" Off-site rd wk",null,0,null,null,4000000,null,4000000,null,"00014",4,"Boggy Creek Elementary"]
[null,"New High \"HHH\"",null," -   ",0,0,4014954,1500000,5514954,null,"00039",7,"Celebration School"]
[null,"Celebration High Bldg 09",null,0,4500000,0,0,0,4500000,null,"00002",4,"Central Avenue Elementary"]
[null,"New Beginnings Auto/Wood Shop",null,500000,0,0,0,0,500000,null,"00023",4,"Cypress Elementary"]
[2,"Osceola Total",null,25855432,148198483,72417799,154643307,79805057,480920078,null,"00015",4,"Hickory Tree Elementary"]
[{"$nulls":10},"00003",4,"Highlands Elementary"]
[null,"THIS SCHEDULE SHALL CONSIDER:",{"$nulls":8},"00042",4,"Kissimmee Elementary"]
[{"$nulls":10},"00018",4,"Lakeview Elementary"]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)",{"$nulls":8},"00009",4,"Michigan Avenue Elementary"]
[{"$nulls":10},"00017",4,"Mill Creek Elementary"]
[{"$nulls":10},"00040",7,"Narcoossee Community School"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10",null,"00047",4,"Partin Settlement Elementary"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization",null,"00019",4,"Pleasant Hill Elementary"]
[null,"Boggy Creek Elementary",1070,1070,778,0.73,187,958,0.76,null,"00044",4,"Poinciana Elementary"]
[null,"Celebration School (K-5)",715,715,752,1.05,0,1013,1.42,null,"00011",4,"Reedy Creek Elementary"]
[null,"Central Avenue Elementary",906,906,832,0.92,-54,681,0.8,null,"00007",4,"Ross E Jeffries Elementary"]
[null,"Cypress Elementary",1018,1018,940,0.92,230,1186,0.95,null,"00006",4,"Thacker Avenue Elementary"]
[null,"Deerwood Elementary",1612,1612,1509,0.94,-163,1550,1.07,null,"00013",4,"Ventura Elementary"]
[null,"Hickory Tree Elementary",848,848,737,0.87,-148,531,0.76,null,"00005",5,"Denn John Middle"]
[null,"Highlands Elementary",936,936,877,0.94,-181,604,0.8,null,"00041",5,"Discovery Intermediate"]
[null,"Kissimmee Elementary",1218,1218,1259,1.03,-456,495,0.65,null,"00036",5,"Horizon Middle"]
[null,"Lakeview Elementary",1137,1137,790,0.69,-378,493,0.65,null,"00037",5,"Kissimmee Middle"]
[null,"Michigan Avenue Elementary",967,967,849,0.88,-246,469,0.65,null,"00012",5,"Neptune Middle"]
[null,"Mill Creek Elementary",940,940,891,0.95,284,1251,1.02,null,"00031",8,"The Osceola County School For The Arts"]
[null,"Narcoossee Community (K-5)",727,727,781,1.07,316,1186,1.14,null,"00020",5,"Parkway Middle"]
[null,"Partin Settlement Elementary",983,983,961,0.98,-168,737,0.9,null,"00010",5,"Saint Cloud Middle"]
[null,"Pleasant Hill Elementary",966,966,928,0.96,239,1186,0.98,null,"00046",7,"Celebration Senior High"]
[null,"Poinciana Elementary",1572,1572,1518,0.97,296,1468,0.79,null,"00016",7,"Gateway Senior High"]
[null,"Reedy Creek Elementary",1803,1803,1331,0.74,-572,1078,0.88,null,"00049",7,"Harmony Senior High"]
[null,"Ross E Jeffries Elementary",787,787,770,0.98,305,650,0.6,null,"00004",7,"Osceola Senior High"]
[null,"Thacker Avenue Elementary",860,860,632,0.73,4,756,0.88]
[null,"Ventura Elementary",890,890,1116,1.25,720,1498,0.93,null,"00022",7,"Poinciana Senior High"]
[null,"COPE (PK-5)",36,36,50,1.39,0,0,0,null,"00008",7,"St Cloud Senior High"]
[null,"New Beginnings (K-5)",20,20,20,1,0,31,1.55,null,"00043",8,"New Beginnings Educational Complex"]
[null,"Sunrise Elementary \"E\"",1092,1092,0,0,78,1007,0.86]
[null,"Chestnut Elementary \"G\"",1173,1173,0,0,367,1429,0.93,null,"00025",8,"Cope/Teen Parent Program"]
[null,"Saint Cloud Elementary \"H\"",1092,1092,0,0,0,710,0.65]
[null,"New Elementary \"I\"",0,0,0,"",1092,606,0.55]
[null,"New Elementary \"J\"",0,0,0,"",1092,846,0.77]
[null,"New Elementary \"K\"",0,0,0,"",1092,919,0.84]
[null,"New Elementary \"L\"",0,0,0,"",1092,606,0.55]
[null,"New Elementary \"M\"",0,0,0,"",1092,764,0.7]
[null,"New Elementary \"N\"",0,0,0,"",1092,606,0.55]
[null,"New Elementary \"O\"",0,0,0,"",1092,573,0.52]
[null,"Celebration School (6-8)",809,728,519,0.71,0,678,0.93]
[null,"Denn John Middle",1703,1533,1347,0.88,385,1735,0.9]
[null,"Discovery Intermediate",1757,1581,1504,0.95,468,1993,0.97]
[null,"Horizon Middle",1849,1664,1354,0.81,-402,1136,0.9]
[null,"Kissimmee Middle",1579,1421,1207,0.85,-188,1110,0.9]
[null,"Narcoossee Community (6-8)",804,724,453,0.63,6,657,0.9]
[null,"Neptune Middle",1718,1546,1677,1.08,-182,1227,0.9]
[null,"School for the Arts (OCSARTS) (6-8)",101,91,194,2.13,334,323,0.76]
[null,"Parkway Middle",1197,1077,1115,1.04,313,1359,0.98]
[null,"Saint Cloud Middle",1622,1460,884,0.61,-63,1257,0.9]
[null,"New Beginnings (6-8)",181,163,114,0.7,0,181,1.11]
[null,"COPE (6-8) Alt Ctr",0,0,2,"",0,3,0]
[null,"New Middle \"CC\"",0,0,0,"",1256,1136,0.9]
[null,"New Middle \"DD\"",0,0,0,"",1194,1079,0.9]
[null,"Celebration Senior High",2011,1910,1731,0.91,475,2082,0.87]
[null,"Gateway Senior High",2907,2762,2581,0.93,-567,1999,0.91]
[null,"Harmony Senior High",2003,1903,1305,0.69,108,1820,0.91]
[null,"Osceola Senior High",2752,2614,2443,0.93,-944,1553,0.93]
[null,"School for the Arts (OCSARTS) 9-12",631,599,405,0.68,74,613,0.91]
[null,"PATHS",501,501,599,1.2,137,807,1.26]
[null,"Poinciana Senior High",2877,2733,2455,0.9,-913,1555,0.85]
[null,"St Cloud Senior High",2673,2539,1643,0.65,-509,2078,1.02]
[null,"New Beginnings (9-12)",429,429,200,0.47,51,305,0.64]
[null,"Zenith (Alt Ed 9)",735,735,0,0,0,600,0.82]
[null,"COPE Alt Ctr (9-12)",122,122,65,0.53,49,159,0.93]
[null,"GED Exit Option (12)",20,20,38,1.9,32,50,0.96]
[null,"Endeavor Alt Ctr (9-10)",40,40,0,0,49,85,0.96]
[null,"Challenger Alt Ctr (10-12)",20,20,0,0,160,178,0.99]
[null,"New High \"EEE\"",0,0,0,"",2322,1978,0.85]
[null,"New High \"FFF\"",0,0,0,"",2539,2306,0.91]
[]
[3,"Osceola Total",54409,52283,42156,0.81,14488,57929,0.87]
[]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[null,"Sunrise Elem Off-Site Roadwork.","Actual 2005-06 budget is 400,000"]
[null,"New Elementary \"I\" Off-site rd wk",1000000]
[null,"New Elementary \"J\" Off-site rd wk",1000000]
[null,"New Elementary \"K\" Off-site rd wk",1000000]
[null,"New Elementary \"L\" Off-site rd wk",1000000]
[null,"New Elementary \"M\" Off-site rd wk",1000000]
[null,"New Elementary \"N\" Off-site rd wk",1000000]
[null,"New Elementary \"O\" Off-site rd wk",1000000]
[null,"New Elementary \"P\" Off-site rd wk",1000000]
[null,"New Elementary \"Q\" Off-site rd wk",1000000]
[null,"New Middle \"CC\" Off-site rd wk",2000000]
[null,"New Middle \"DD\" Off-site rd wk",2000000]
[null,"New Middle \"EE\" Off-site rd wk",2000000]
[null,"New Middle \"FF\" Off-site rd wk",2000000]
[null,"New High \"FFF\" Off-site rd wk",4000000]
[null,"New High \"GGG\" Off-site rd wk",4000000]
[]
[5,"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?"]
[null,"Yes","New Elementary \"I\" Facility (1,092 Stu Sta) in Central Osceola County to accommodate growth (Opens August 2007)"]
[null,"Yes","New Elementary \"J\" Facility (1,092 Stu Sta) in East Osceola County to accommodate growth (Opens August 2007)"]
[null,"Yes","New Elementary \"K\" Facility (1,092 Stu Sta) in North Osceola County to accommodate growth (Opens August 2007)"]
[null,"Yes","New Elementary \"L\" Facility (1,092 Stu Sta) in Southeast Osceola County to accommodate growth (Opens August 2008)"]
[null,"Yes","New Elementary \"M\" Facility (1,092 Stu Sta) in North Osceola County to accommodate growth (Opens August 2008)",{"$nulls":11},true]
[null,"Yes","New Elementary \"N\" Facility (1,092 Stu Sta) in Central Osceola County to accommodate growth (Opens August 2009)",{"$nulls":7},"FISH","Name",null,null,true]
[null,"Yes","New Elementary \"O\" Facility (1,092 Stu Sta) in Northwest Osceola County to accommodate growth (Opens August 2009) ",{"$nulls":7},"00014","Boggy Creek Elementary",null,null,true]
[null,"Yes","New Middle \"CC\" Facility (1,327 Stu Sta) in North Osceola County to accommodate growth (Opens August 2008)",{"$nulls":7},"00039","Celebration School (K-8)",null,null,true]
[null,"Yes","New Middle \"DD\" Facility (1,327 Stu Sta) in Northwest Osceola County to accommodate growth (Opens August 2009)",{"$nulls":7},"00002","Central Avenue Elementary",null,null,true]
[null,"Yes","New High \"EEE\" Facility (2,444 Stu Sta) in Southwest Osceola County (Poinciana area), to accommodate growth (Opens August 2007)",{"$nulls":7},"00023","Cypress Elementary",null,null,true]
[null,"Yes","New High \"FFF\" Facility (2,444 Stu Sta) in North Central Osceola County (Kissimmee area), to accommodate growth (Opens August 2008)",{"$nulls":7},"00021","Deerwood Elementary",null,null,true]
[{"$nulls":10},"00015","Hickory Tree Elementary",null,null,true]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",{"$nulls":8},"00003","Highlands Elementary",null,null,true]
[{"$nulls":10},"00042","Kissimmee Elementary",null,null,true]
[{"$nulls":8},"Year in which all",null,"00018","Lakeview Elementary",null,null,true]
[{"$nulls":8},"long term ( 4 yrs or",null,"00009","Michigan Avenue Elementary",null,null,true]
[{"$nulls":6},"# of Units","Projected "," more) relocatables",null,"00017","Mill Creek Elementary",null,null,true]
[{"$nulls":5},"Number NOT meeting","projected","( increase ) /","which will be used",null,"00040","Narcoossee Community (K-8)",null,null,true]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will",null,"00047","Partin Settlement Elementary",null,null,true]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards",null,"00019","Pleasant Hill Elementary",null,null,true]
[1,"Boggy Creek Elementary",9,"Lease: 5     SDOC: 4",187,0,19,-10,2005,null,"00044","Poinciana Elementary",null,null,true]
[2,"Celebration School (K-8)",0,"                                          ",0,0,0,0,2005,null,"00011","Reedy Creek Elementary",null,null,true]
[3,"Central Avenue Elementary",10,"Lease: 10                       ",180,0,7,3,2005,null,"00007","Ross E Jeffries Elementary",null,null,true]
[4,"Cypress Elementary",10,"Lease: 10                       ",192,0,22,-12,2005,null,"00006","Thacker Avenue Elementary",null,null,true]
[5,"Deerwood Elementary",30,"Lease: 24     SDOC: 6",578,0,21,9,2005,null,"00013","Ventura Elementary",null,null,true]
[6,"Hickory Tree Elementary",8,"Lease: 8                       ",148,0,0,8,2005,null,"00026","St Cloud Transportation Department",null,null,false]
[7,"Highlands Elementary",17,"Lease: 15     SDOC: 2",292,0,6,11,2005,null,"00027","Kissimmee Maintenance"]
[8,"Kissimmee Elementary",22,"Lease: 22                       ",456,0,0,22,2005,null,"00028","Environmental Center"]
[9,"Lakeview Elementary",21,"Lease: 16     SDOC: 5",378,0,0,21,2005]
[10,"Michigan Avenue Elementary",14,"Lease: 14                       ",246,0,0,14,2005]
[11,"Mill Creek Elementary",12,"Lease: 9     SDOC: 3",214,0,25,-13,2005]
[12,"Narcoossee Community (K-8)",7,"Lease: 7                       ",0,0,23,-16,2005]
[13,"Partin Settlement Elementary",11,"Lease: 11                       ",206,0,9,2,2005,null,"00005","Denn John Middle",null,null,true]
[14,"Pleasant Hill Elementary",12,"Lease: 9     SDOC: 3",191,0,22,-10,2005,null,"00041","Discovery Intermediate",null,null,true]
[15,"Poinciana Elementary",27,"Lease: 27                       ",594,0,45,-18,2005,null,"00036","Horizon Middle",null,null,true]
[16,"Reedy Creek Elementary",45,"Lease: 41     SDOC: 4",783,0,11,34,2005,null,"00037","Kissimmee Middle",null,null,false]
[17,"Ross E Jeffries Elementary",22,"Lease: 20     SDOC: 2",425,0,0,22,2005,null,"00012","Neptune Middle",null,null,true]
[18,"Thacker Avenue Elementary",9,"Lease: 8     SDOC: 1",191,0,10,-1,2005,null,"00031","The Osceola County School For The Arts",null,null,true]
[19,"Ventura Elementary",11,"Lease: 11                       ",198,0,25,-14,2005,null,"00020","Parkway Middle",null,null,false]
[41,"Sunrise Elementary \"E\"",0,"                                          ",0,0,4,-4,2005,null,"00010","Saint Cloud Middle",null,null,true]
[42,"Chestnut Elementary \"G\"",4,"Lease: 4                   ",81,0,23,-19,2005]
[43,"Saint Cloud Elementary \"H\"",0,null,0,0,0,0,2005]
[44,"New Elementary \"I\"",0,null,0,0,0,0,2005,null,"00046","Celebration Senior High",null,null,true]
[45,"New Elementary \"J\"",0,null,0,0,0,0,2005,null,"00016","Gateway Senior High",null,null,true]
[46,"New Elementary \"K\"",0,null,0,0,0,0,2005,null,"00049","Harmony Senior High",null,null,false]
[47,"New Elementary \"L\"",0,null,0,0,0,0,2005,null,"00004","Osceola Senior High",null,null,true]
[20,"Denn John Middle",17,"Lease: 16     SDOC: 1",337,0,33,-16,2005,null,"00035","PATHS/Technical Education Center",null,null,true]
[21,"Discovery Intermediate",11,"Lease: 11                       ",218,0,32,-21,2005,null,"00022","Poinciana Senior High",null,null,false]
[22,"Horizon Middle",23,"Lease: 22     SDOC: 1",410,0,1,22,2005,null,"00008","St Cloud Senior High",null,null,false]
[23,"Kissimmee Middle",10,"                        SDOC: 10",195,0,1,9,2005,null,"00043","New Beginnings Educational Complex"]
[24,"Neptune Middle",18,"Lease: 18                       ",337,0,0,18,2005,null,"00038","Adult Learning Center Osceola",null,null,false]
[25,"Osceola County School for the Arts (6-12)",0,"                                          ",0,0,14,-14,2005,{"$nulls":5},false]
[26,"Parkway Middle",6,"Lease: 6                       ",119,0,20,-14,2005,null,"00029","Central Administrative Complex",null,null,false]
[27,"Saint Cloud Middle",11,"Lease: 8     SDOC: 3",218,0,0,11,2005,null,"00030","New Beginnings Road Admin Annex",null,null,false]
[48,"New Middle \"CC\"",0,null,0,0,3,-3,2005,null,"00045","Kissimmee Transportation Center",null,null,false]
[48,"New Middle \"DD\"",0,null,0,0,0,0,2005]
[28,"Celebration High",0,"                                          ",0,0,0,0,2005]
[29,"Gateway Senior High",51,"Lease: 46     SDOC: 5",1029,0,16,35,2005]
[30,"Harmony Senior High",0,"                                          ",0,0,5,-5,2005]
[31,"Osceola Senior High",47,"Lease: 36     SDOC: 11",944,0,0,47,2005]
[32,"PATHS",6,"Lease: 2     SDOC: 4",120,0,11,-5,2005]
[33,"Poinciana Senior High",43,"Lease: 40     SDOC: 3",913,0,0,43,2005]
[34,"St Cloud Senior High",39,"Lease: 20     SDOC: 19",822,0,13,26,2005]
[35,"New Beginnings (9-12)",17,"Lease: 16     SDOC: 1",202,0,21,-4,2005]
[36,"Zenith (Alt Ed 9)",23,"Lease: 1     SDOC: 22",585,0,0,23,2005]
[37,"Challenger Alt Ctr (10-12)",0,null,0,0,7,-7,2005]
[38,"COPE Alt Ctr (9-12)",20,"Lease: 1     SDOC: 19",0,0,3,17,2005]
[39,"Endeavor Alt Ctr (9-10)",6,"                                          ",0,0,3,3,2005]
[40,"GED Exit Option (12)",0,"                                          ",0,0,2,-2,2005]
[49,"New High \"EEE\"",0,null,0,0,0,0,2005]
[50,"New High \"FFF\"",0,null,0,0,9,-9,2005]
[]
[6,"Osceola Total",649,null,11989,0,466,183,2005]
[]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[]
[null,"Boggy Creek Elementary",3,0,3,0,0,0,3]
[null,"Celebration School (K-5)",0,0,0,0,0,0,0]
[null,"Central Avenue Elementary",10,0,1,9,0,0,10]
[null,"Cypress Elementary",2,0,2,0,0,0,2]
[null,"Deerwood Elementary",24,0,24,0,0,0,24]
[null,"Hickory Tree Elementary",8,0,0,8,0,0,8]
[null,"Highlands Elementary",17,0,0,17,0,0,17]
[null,"Kissimmee Elementary",28,0,0,4,18,6,28]
[null,"Lakeview Elementary",25,0,0,22,0,3,25]
[null,"Michigan Avenue Elementary",14,0,4,10,0,0,14]
[null,"Mill Creek Elementary",0,0,0,0,0,0,0]
[null,"Narcoossee Community (K-5)",0,0,0,0,0,0,0]
[null,"Partin Settlement Elementary",15,0,0,15,0,0,15]
[null,"Pleasant Hill Elementary",0,0,0,0,0,0,0]
[null,"Poinciana Elementary",0,0,0,0,0,0,0]
[null,"Reedy Creek Elementary",39,0,37,0,2,0,39]
[null,"Ross E Jeffries Elementary",22,0,22,0,0,0,22]
[null,"Thacker Avenue Elementary",7,0,7,0,0,0,7]
[null,"Ventura Elementary",0,0,0,0,0,0,0]
[null,"COPE (PK-5)",0,0,0,0,0,0,0]
[null,"New Beginnings (K-5)",0,0,0,0,0,0,0]
[null,"Sunrise Elementary \"E\"",0,0,0,0,0,0,0]
[null,"Chestnut Elementary \"G\"",0,0,0,0,0,0,0]
[null,"Saint Cloud Elementary \"H\"",0,0,0,0,0,0,0]
[null,"New Elementary \"I\"",10,0,0,0,0,10,10]
[null,"New Elementary \"J\"",0,0,0,0,0,0,0]
[null,"New Elementary \"K\"",0,0,0,0,0,0,0]
[null,"New Elementary \"L\"",0,0,0,0,0,0,0]
[null,"New Elementary \"M\"",0,0,0,0,0,0,0]
[null,"New Elementary \"N\"",0,0,0,0,0,0,0]
[null,"New Elementary \"O\"",0,0,0,0,0,0,0]
[null,"Celebration School (6-8)",0,0,0,0,0,0,0]
[null,"Denn John Middle",2,0,2,0,0,0,2]
[null,"Discovery Intermediate",0,0,0,0,0,0,0]
[null,"Horizon Middle",24,0,0,0,24,0,24]
[null,"Kissimmee Middle",11,0,0,0,11,0,11]
[null,"Narcoossee Community (6-8)",0,0,0,0,0,0,0]
[null,"Neptune Middle",26,9,0,0,0,17,26]
[null,"School for the Arts (OCSARTS) (6-8)",0,0,0,0,0,0,0]
[null,"Parkway Middle",0,0,0,0,0,0,0]
[null,"Saint Cloud Middle",18,8,0,0,0,10,18]
[null,"New Beginnings (6-8)",0,0,0,0,0,0,0]
[null,"COPE (6-8) Alt Ctr",2,2,0,0,0,0,2]
[null,"New Middle \"CC\"",0,0,0,0,0,0,0]
[null,"New Middle \"DD\"",0,0,0,0,0,0,0]
[null,"Celebration Senior High",0,0,0,0,0,0,0]
[null,"Gateway Senior High",48,5,0,0,43,0,48]
[null,"Harmony Senior High",0,0,0,0,0,0,0]
[null,"Osceola Senior High",46,0,2,5,39,0,46]
[null,"School for the Arts (OCSARTS) 9-12",0,0,0,0,0,0,0]
[null,"PATHS",0,0,0,0,0,0,0]
[null,"Poinciana Senior High",52,0,0,52,0,0,52]
[null,"St Cloud Senior High",33,0,33,0,0,0,33]
[null,"New Beginnings (9-12)",0,0,0,0,0,0,0]
[null,"Zenith (Alt Ed 9)",0,0,0,0,0,0,0,null,"FISH","Name"]
[null,"COPE Alt Ctr (9-12)",7,7,0,0,0,0,7,null,"00014","Boggy Creek Elementary"]
[null,"GED Exit Option (12)",1,1,0,0,0,0,1,null,"00039","Celebration School (K-8)"]
[null,"Endeavor Alt Ctr (9-10)",0,0,0,0,0,0,0,null,"00002","Central Avenue Elementary"]
[null,"Challenger Alt Ctr (10-12)",0,0,0,0,0,0,0,null,"00023","Cypress Elementary"]
[null,"New High \"EEE\"",0,0,0,0,0,0,0,null,"00021","Deerwood Elementary"]
[null,"New High \"FFF\"",0,0,0,0,0,0,0,null,"00015","Hickory Tree Elementary"]
[{"$nulls":10},"00003","Highlands Elementary"]
[7,"Osceola Total",494,32,137,142,137,46,494,null,"00042","Kissimmee Elementary"]
[{"$nulls":10},"00018","Lakeview Elementary"]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)",{"$nulls":8},"00009","Michigan Avenue Elementary"]
[{"$nulls":10},"00017","Mill Creek Elementary"]
[{"$nulls":10},"00040","Narcoossee Community (K-8)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased ",null,"00047","Partin Settlement Elementary"]
[{"$nulls":10},"00019","Pleasant Hill Elementary"]
[null,"Boggy Creek Elementary",5,"WS",99,52,15,300,127,null,"00044","Poinciana Elementary"]
[null,"Celebration School (K-8)",0,null,0,0,0,0,0,null,"00011","Reedy Creek Elementary"]
[null,"Central Avenue Elementary",10,"WS",180,59,7,140,94,null,"00007","Ross E Jeffries Elementary"]
[null,"Cypress Elementary",10,"WS",192,49,22,440,159,null,"00006","Thacker Avenue Elementary"]
[null,"Deerwood Elementary",24,"WS",446,24,15,300,99,null,"00013","Ventura Elementary"]
[null,"Hickory Tree Elementary",8,"GE/WS",112,61,0,0,61,null,"00005","Denn John Middle"]
[null,"Highlands Elementary",15,"MM/WS",246,130,4,80,150,null,"00041","Discovery Intermediate"]
[null,"Kissimmee Elementary",22,"WS",456,163,0,0,163,null,"00036","Horizon Middle"]
[null,"Lakeview Elementary",16,"WS",66,25,0,0,25,null,"00037","Kissimmee Middle"]
[null,"Michigan Avenue Elementary",14,"GE/WS",141,83,0,0,83,null,"00012","Neptune Middle"]
[null,"Mill Creek Elementary",9,"WS",145,73,22,440,183,null,"00031","The Osceola County School For The Arts"]
[null,"Narcoossee Community (K-8)",7,"WS",128,6,22,440,116,null,"00020","Parkway Middle"]
[null,"Partin Settlement Elementary",11,"WS",108,52,9,180,97,null,"00010","Saint Cloud Middle"]
[null,"Pleasant Hill Elementary",9,"WS",133,94,19,380,189,null,"00046","Celebration Senior High"]
[null,"Poinciana Elementary",27,"WS",594,271,45,900,496,null,"00016","Gateway Senior High"]
[null,"Reedy Creek Elementary",41,"WS",400,226,7,140,261,null,"00049","Harmony Senior High"]
[null,"Ross E. Jeffries Elementary",20,"WS",253,138,0,0,138,null,"00004","Osceola Senior High"]
[null,"Thacker Avenue Elementary",8,"MM/WS",169,32,9,180,77,null,"00035","PATHS/Technical Education Center"]
[null,"Ventura Elementary",11,"WS",162,60,25,500,185,null,"00022","Poinciana Senior High"]
[null,"Chestnut Elementary \"G\"",4,"WS",81,4,23,448,96,null,"00008","St Cloud Senior High"]
[null,"Denn John Middle",16,"WS",242,133,0,0,133,null,"00008","St Cloud Senior High"]
[null,"Discovery Intermediate",11,"WS",242,111,0,0,111,null,"00043","New Beginnings Educational Complex"]
[null,"Horizon Middle",22,"WS",301,144,3,66,159,null,"00038","Adult Learning Center Osceola"]
[null,"Kissimmee Middle",0,null,0,0,13,286,65]
[null,"Neptune Middle",18,"WS",374,144,0,0,144]
[null,"Osceola County School for the Arts",0,null,0,0,0,0,0]
[null,"Parkway Middle",6,"WS",132,82,0,0,82]
[null,"Saint Cloud Middle",8,"WS",110,28,0,0,28]
[null,"Celebration High",0,null,0,0,0,0,0]
[null,"Gateway High",46,"GE/WS",940,381,0,0,381]
[null,"Harmony High",0,null,0,0,0,0,0]
[null,"Osceola High ",36,"MM/WS",460,213,0,0,213]
[null,"PATHS",2,"WS",50,2,0,0,2]
[null,"Poinciana High",40,"WS",736,291,30,660,441]
[null,"Saint Cloud High",20,"GE/WS",431,187,13,286,252]
[null,"New Beginnings ",16,"WS",60,51,0,0,51]
[null,"Ninth Grade Achieve. Acad.",1,null,23,null,0,0,0]
[null,"Challenger (9-12)","",null,"",null,1,22,5]
[null,"COPE (9-12)","",null,"",null,0,0,0]
[null,"Endeavor","",null,"",null,11,242,55]
[null,"GED Exit Option (12)","",null,"",null,20,400,100]
[null,"New Elementary \"E\"","",null,"",null,0,0,0]
[null,"New Elementary \"G\"","",null,"",null,0,0,0]
[null,"New Elementary \"H\"","",null,"",null,0,0,0]
[null,"New Elementary \"I\"","",null,"",null,3,60,15]
[null,"New Elementary \"J\"","",null,"",null,0,0,0]
[null,"New Elementary \"K\"","",null,"",null,0,0,0]
[null,"New Elementary \"L\"","",null,"",null,16,320,80]
[null,"New Middle \"CC\"","",null,"",null,5,125,25]
[null,"New High \"EEE\"","",null,"",null,0,0,0]
[null,"New High \"FFF\"","",null,"",null,3,66,15]
[]
[8,"Osceola Total",513,null,8212,3369,362,7401,5156]
[]
[9,"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 2009-10"]
[null,"Arthur J. Gallagher  Schl. (K-8)",9,"Harmony, Inc.","2002-03",310,146,10,146]
[null,"Bellalago Academy (K-8)",83,"Osceola Ed. Found.","2004-05",1310,1005,10,1005]
[null,"Canoe Creek Charter (K-5)",29,"Osceola Ed. Found.","2003-03",700,394,10,394]
[null,"Canoe Creek Charter Middle",6,"Osceola Ed. Found.","2003-04",250,138,3,138]
[null,"Foundation Middle",8,"Osceola Ed. Found.","2002-03",840,261,3,261]
[null,"Four Corners Elementary Charter",30,"Four Corners Charter","2000-01",835,786,10,786]
[null,"Four Corners Middle Charter",19,"Four Corners Charter","2001-02",480,305,10,305]
[null,"Kissimmee Charter (K-6)",31,"City of Kissimmee","2000-01",725,738,15,738]
[null,"New Dimensions (9-12) ",18,"New Dimen. HS, Inc.","1998-99",400,322,18,322]
[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",600,492,10,492]
[null,"UCP Child Dev. Ctr. (ESE Birth - 5yrs)",7,"UCP of Central Florida","2001-02",100,59,18,59]
[]
[9,"Osceola Total",306,null,null,7300,4646,127,4646]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, ",{"$nulls":8},"00004"]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,",{"$nulls":8},"00015"]
[null," block scheduling, or other alternatives.",{"$nulls":8},"00058"]
[null,"The school district is aggressively pursuing public-private partnerships, such as Educational Facility Benefit District (EBFD) schools or academies.",{"$nulls":8},"00018"]
[null,"  Currently there are no established  public-private partnership permanent student stations planned or in place as result of this pursuit.",{"$nulls":8},"00065"]
[{"$nulls":10},"00014"]
[{"$nulls":10},"00040"]
[{"$nulls":10},"00038"]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.",{"$nulls":8},"00006"]
[{"$nulls":10},"00051"]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average",null,"00039"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size",null,"00075"]
[null,"Boggy Creek Elementary",47,1070,778,16.55,958,10,16.81,null,"00116"]
[null,"Celebration School (K-5)",40,715,752,18.8,1013,0,21.1,null,"00019"]
[null,"Central Avenue Elementary",48,906,832,17.33,681,-3,13.35,null,"00090"]
[null,"Cypress Elementary",54,1018,940,17.41,1186,12,17.97,null,"00022"]
[null,"Deerwood Elementary",86,1612,1509,17.55,1550,-9,20.13,null,"00064"]
[null,"Hickory Tree Elementary",45,848,737,16.38,531,-8,14.35,null,"00064"]
[null,"Highlands Elementary",51,936,877,17.2,604,-11,15.1,null,"00064"]
[null,"Kissimmee Elementary",62,1218,1259,20.31,495,-22,12.38,null,"00114"]
[null,"Lakeview Elementary",62,1137,790,12.74,493,-21,12.02,null,"00111"]
[null,"Michigan Avenue Elementary",52,967,849,16.33,469,-14,12.34,null,"00005"]
[null,"Mill Creek Elementary",51,940,891,17.47,1251,13,19.55,null,"00041"]
[null,"Narcoossee Community (K-5)",41,727,781,19.05,1186,16,20.81,null,"00087"]
[null,"Partin Settlement Elementary",53,983,961,18.13,737,-2,14.45,null,"00052"]
[null,"Pleasant Hill Elementary",52,966,928,17.85,1186,10,19.13,null,"00049"]
[null,"Poinciana Elementary",79,1572,1518,19.22,1468,18,15.13,null,"00064"]
[null,"Reedy Creek Elementary",95,1803,1331,14.01,1078,-32,17.11,null,"00064"]
[null,"Ross E Jeffries Elementary",41,787,770,18.78,650,-22,34.21,null,"00064"]
[null,"Thacker Avenue Elementary",45,860,632,14.04,756,1,16.43,null,"00064"]
[null,"Ventura Elementary",48,890,1116,23.25,1498,16,23.41,null,"00059"]
[null,"COPE (PK-5)",2,36,50,25,0,0,0,null,"00074"]
[null,"New Beginnings (K-5)",0,20,20,"",31,0,0,null,"00020"]
[null,"Sunrise Elementary \"E\"",0,0,0,"",1007,61,16.51,null,"00027"]
[null,"Chestnut Elementary \"G\"",0,0,0,"",1429,76,18.8,null,"00048"]
[null,"Saint Cloud Elementary \"H\"",0,0,0,"",710,57,12.46,null,"00048"]
[null,"New Elementary \"I\"",0,0,0,"",606,57,10.63,null,"00011"]
[null,"New Elementary \"J\"",0,0,0,"",846,57,14.84,null,"00072"]
[null,"New Elementary \"K\"",0,0,0,"",919,57,16.12,null,"00036"]
[null,"New Elementary \"L\"",0,0,0,"",606,57,10.63,null,"00026"]
[null,"New Elementary \"M\"",0,0,0,"",764,57,13.4,null,"00026"]
[null,"New Elementary \"N\"",0,0,0,"",606,57,10.63,null,"00026"]
[null,"New Elementary \"O\"",0,0,0,"",573,57,10.05,null,"00026"]
[null,"Celebration School (6-8)",40,728,519,12.98,678,0,16.95,null,"00042"]
[null,"Denn John Middle",74,1533,1347,18.2,1735,16,19.28,null,"00061"]
[null,"Discovery Intermediate",71,1581,1504,21.18,1993,21,21.66,null,"00035"]
[null,"Horizon Middle",82,1664,1354,16.51,1136,-22,18.93,null,"00107"]
[null,"Kissimmee Middle",67,1421,1207,18.01,1110,-9,19.14,null,"00112"]
[null,"Narcoossee Community (6-8)",37,724,453,12.24,657,1,17.29,null,"00112"]
[null,"Neptune Middle",76,1546,1677,22.07,1227,-9,18.31,null,"00105"]
[null,"School for the Arts (OCSARTS) (6-8)",3,91,194,64.67,936,11,66.86,null,"00056"]
[null,"Parkway Middle",57,1077,1115,19.56,1359,14,19.14,null,"00007"]
[null,"Saint Cloud Middle",44,1460,884,20.09,1257,0,28.57,null,"00002"]
[null,"New Beginnings (6-8)",0,163,114,"",181,0,0,null,"00034"]
[null,"COPE (6-8) Alt Ctr",1,0,2,2,3,0,3,null,"00032"]
[null,"New Middle \"CC\"",0,0,0,"",1136,60,18.93,null,"00071"]
[null,"New Middle \"DD\"",0,0,0,"",1079,57,18.93,null,"00013"]
[null,"Celebration Senior High",80,1910,1731,21.64,2082,0,26.03,null,"00069"]
[null,"Gateway Senior High",122,2762,2581,21.16,1999,-31,21.97,null,"00046"]
[null,"Harmony Senior High",80,1903,1305,16.31,1820,5,21.41,null,"00009"]
[null,"Osceola Senior High",116,2614,2443,21.06,1553,-46,22.19,null,"00068"]
[null,"School for the Arts (OCSARTS) 9-12",24,599,405,16.88,613,3,22.7]
[null,"PATHS",25,501,599,23.96,807,5,26.9]
[null,"Poinciana Senior High",120,2733,2455,20.46,1555,-43,20.19]
[null,"St Cloud Senior High",109,2539,1643,15.07,2078,-24,24.45]
[null,"New Beginnings (9-12)",41,429,200,4.88,305,4,6.78]
[null,"Zenith (Alt Ed 9)",36,735,0,0,600,0,16.67,null,18]
[null,"COPE Alt Ctr (9-12)",5,122,65,13,159,3,19.88,null,18,{"$nulls":4},"FISH","FISH USE"]
[null,"GED Exit Option (12)",1,20,38,38,50,2,16.67,null,18,{"$nulls":4},"00015",4]
[null,"Challenger Alt Ctr (10-12)",1,20,0,0,178,7,22.25,null,18,{"$nulls":4},"00018",4]
[null,"Endeavor Alt Ctr (9-10)",2,40,0,0,85,3,17,null,18,{"$nulls":4},"00014",4]
[null,"New High \"EEE\"",0,0,0,"",1978,99,19.98,null,18,{"$nulls":4},"00040",4]
[null,"New High \"FFF\"",0,0,0,"",2306,108,21.35,null,18,{"$nulls":4},"00038",4]
[{"$nulls":10},18,{"$nulls":4},"00039",4]
[11,"Osceola Total",2368,48926,42156,"District Avg 18",58542,780,"District Avg 19",null,18,{"$nulls":4},"00075",4]
[{"$nulls":10},18,{"$nulls":4},"00090",4]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.",{"$nulls":8},18,{"$nulls":4},"00074",4]
[null,"Please see attached explanation of work plan for additional details",{"$nulls":8},18,{"$nulls":4},"00020",4]
[{"$nulls":10},18,{"$nulls":4},"00048",4]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE",null,18,{"$nulls":4},"00036",4]
[null,"Boggy Creek Elementary",null,187,182,234,300,374,255.4,null,18,{"$nulls":4},"00061",4]
[null,"Celebration School (K-5)",null,0,0,0,0,0,0,null,18,{"$nulls":4},"00107",4]
[null,"Central Avenue Elementary",null,180,193,0,73,126,114.4,null,18,{"$nulls":4},"00112",4]
[null,"Cypress Elementary",null,192,183,248,330,422,275,null,18,{"$nulls":4},"00015",4]
[null,"Deerwood Elementary",null,578,103,188,295,415,315.8,null,18,{"$nulls":4},"00018",4]
[null,"Hickory Tree Elementary",null,148,148,0,0,0,59.2,null,23,{"$nulls":4},"00026",4]
[null,"Highlands Elementary",null,292,347,0,64,111,162.8,null,23,{"$nulls":4},"00009",4]
[null,"Kissimmee Elementary",null,456,391,470,114,0,286.2,null,23,{"$nulls":4},"00053",4]
[null,"Lakeview Elementary",null,378,438,0,55,0,174.2,null,23,{"$nulls":4},"00070",4]
[null,"Michigan Avenue Elementary",null,246,293,0,0,0,107.8,null,23,{"$nulls":4},"00031",4]
[null,"Mill Creek Elementary",null,214,246,314,401,498,334.6,null,23,{"$nulls":4},"00109",4]
[null,"Narcoossee Community (K-5)",null,115,192,257,339,431,266.8,null,23,{"$nulls":4},"00010",5]
[null,"Partin Settlement Elementary",null,206,291,0,0,38,107,null,20,{"$nulls":4},"00014",4]
[null,"Pleasant Hill Elementary",null,191,191,256,338,430,281.2,null,20,{"$nulls":4},"00014",4]
[null,"Poinciana Elementary",null,594,594,674,776,890,705.6,null,20,{"$nulls":4},"00040",4]
[null,"Reedy Creek Elementary",null,783,97,164,127,211,276.4,null,20,{"$nulls":4},"00038",4]
[null,"Ross E Jeffries Elementary",null,425,0,0,0,0,85,null,20,{"$nulls":4},"00039",4]
[null,"Thacker Avenue Elementary",null,191,43,84,136,195,129.8,null,20,{"$nulls":4},"00039",4]
[null,"Ventura Elementary",null,162,192,274,378,494,300,null,20,{"$nulls":4},"00075",4]
[null,"Sunrise Elementary \"E\"",null,0,0,0,0,78,15.6,null,22,{"$nulls":4},"00090",4]
[null,"Chestnut Elementary \"G\"",null,81,160,238,337,448,252.8,null,20,{"$nulls":4},"00074",4]
[null,"Saint Cloud Elementary \"H\"",null,0,0,0,0,0,0,null,20,{"$nulls":4},"00020",4]
[null,"New Elementary \"I\"",null,0,0,106,190,0,59.2,null,23,{"$nulls":4},"00048",4]
[null,"New Elementary \"J\"",null,0,0,0,0,0,0,null,23,{"$nulls":4},"00048",4]
[null,"New Elementary \"K\"",null,0,0,0,0,0,0,null,23,{"$nulls":4},"00003",5]
[null,"New Elementary \"L\"",null,0,0,0,0,0,0,null,23,{"$nulls":4},"00048",4]
[null,"Celebration School (6-8)",null,0,0,0,0,0,0,null,23,{"$nulls":4},"00036",4]
[null,"Denn John Middle",null,337,321,379,482,722,448.2,null,23,{"$nulls":4},"00061",4]
[null,"Discovery Intermediate",null,218,226,292,409,686,366.2,null,23,{"$nulls":4},"00107",4]
[null,"Horizon Middle",null,410,456,519,0,8,278.6,null,23,{"$nulls":4},"00107",4]
[null,"Kissimmee Middle",null,195,175,225,0,7,120.4,null,23,{"$nulls":4},"00112",4]
[null,"Narcoossee Community (6-8)",null,0,0,0,0,6,1.2,null,23,{"$nulls":4},"00105",4]
[null,"Neptune Middle",null,182,196,258,368,0,200.8,null,23,{"$nulls":4},"00007",4]
[null,"School for the Arts (OCSARTS) (6-8)",null,0,0,171,190,235,119.2,null,23,{"$nulls":4},"00071",4]
[null,"Parkway Middle",null,119,117,162,243,432,214.6,null,23,{"$nulls":4},"00034",4]
[null,"Saint Cloud Middle",null,63,56,113,215,0,89.4,null,23,{"$nulls":4},"00111",4]
[null,"New Beginnings (6-8)",null,0,0,0,0,0,0,null,23,{"$nulls":4},"00049",4]
[null,"COPE (6-8) Alt Ctr",null,0,0,0,0,0,0,null,23,{"$nulls":4},"00041",4]
[null,"New Middle \"CC\"",null,0,0,0,0,62,12.4,null,23,{"$nulls":4},"00032",4]
[null,"Celebration Senior High",null,0,0,0,0,0,0,null,23,{"$nulls":4},"00023",5]
[null,"Gateway Senior High",null,934,1174,1317,280,367,814.4,null,23,{"$nulls":4},"00045",5]
[null,"Harmony Senior High",null,0,0,0,29,108,27.4,{"$nulls":6},"00060",5]
[null,"Osceola Senior High",null,944,806,929,0,0,535.8,{"$nulls":6},"00062",6]
[null,"School for the Arts (OCSARTS) 9-12",null,0,0,34,47,74,31]
[null,"PATHS",null,120,168,205,222,257,194.4]
[null,"Poinciana Senior High",null,913,1142,0,0,0,411]
[null,"St Cloud Senior High",null,822,86,180,223,313,324.8]
[null,"New Beginnings (9-12)",null,202,220,234,240,253,229.8]
[null,"Zenith (Alt Ed 9)",null,0,0,0,0,0,0]
[null,"COPE Alt Ctr (9-12)",null,0,0,39,42,49,26]
[null,"GED Exit Option (12)",null,0,0,29,30,32,18.2]
[null,"Endeavor Alt Ctr (9-10)",null,0,0,43,45,49,27.4]
[null,"Challenger Alt Ctr (10-12)",null,0,0,148,152,160,92]
[null,"New High \"EEE\"",null,0,0,0,0,0,0]
[null,"New High \"FFF\"",null,0,0,0,116,217,66.6]
[]
[12.1,"Osceola Total students in relocatables by year",null,11078,9427,8784,7586,9198,9214.6,{"$nulls":6},"State Average"]
[12.2,"Osceola Total number of CO-FTE students projected by year",null,44840,47750,50523,53573,57184,50774,"Year",{"$nulls":4},"State Average",2004]
[12.3,"Osceola Percent in relocatables by year",null,0.25,0.2,0.17,0.14,0.16,0.18,"Type of School",{"$nulls":4},2004,"COST/Hi/StuSta"]
[{"$nulls":9},1,null,null,null,"State Average","COST/Avg/StuSta",23876]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.",{"$nulls":7},2,"State Average","State Average","State Average",2004,15778,50508]
[{"$nulls":9},3,2004,2004,2004,"COST/Low/StuSta",25712,31693]
[null,"There are no plans to close any schools during the planning period.",{"$nulls":8},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta",11269,21749]
[{"$nulls":10},96,127,247,15083]
[14,"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 ",{"$nulls":7},"2004 State Avg",107,178,329,14229,null,"2004 State Avg"]
[null,"separately in priority order on a project priority list within the district facilities work program.",{"$nulls":7},"GSF/Low/StuSta",{"$nulls":4},"2004 State Avg","COST/High/StuSta"]
[null,"Projects to be implementd with CO & DS funds in ranked order:",{"$nulls":7},0,{"$nulls":4},"COST/Avg/StuSta",23876]
[null,"Project Description:",{"$nulls":11},"2004 State Avg","COST/Avg/StuSta"]
[{"$nulls":10},"2004 State Avg","2004 State Avg","2005 Projected","COST/Low/StuSta"]
[null,"Health and Life Safety items of imminent danger pursuant to statutory requirements and code"]
[null,"Capital renewal, roof/wall integrity (building envelope)"]
[null,"Capital renewal, HVAC/Electrical systems"]
[null,"New High \"EEE\""]
[null,"New Elementary \"I\""]
[null,"New Elementary \"J\""]
[null,"New Middle \"CC\""]
[null,"New Elementary \"K\""," "]
[null,"Health and Life Safety items of lower priority (non-imminent danger)"]
[{"$nulls":9},"2004 State Avg",{"$nulls":5},"2004 State Avg"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"GSF/Low/StuSta",{"$nulls":4},"2004 State Avg","COST/High/StuSta"]
[{"$nulls":14},"COST/Avg/StuSta"]
[{"$nulls":13},"2004 State Avg"]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":8},"2004 State Avg","2004 State Avg","2004 Projected","COST/Low/StuSta"]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":8},"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta"]
[]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[null,"New Elementary \"I\"",1,17173237,1092,124839,114.32,15726.41]
[null,"REJE Demo Replace Design Cost",1,500000,1092,124839,114.32,457.88]
["15A","Osceola Total 2005-06",null,17673237,2184,249678,114.32,8092.14]
[]
[{"$nulls":9},"2004 State Avg",{"$nulls":5},"2004 State Avg"]
[{"$nulls":9},"GSF/Low/StuSta",{"$nulls":4},"2004 State Avg","COST/High/StuSta"]
[{"$nulls":9},{"$error":"#REF!"},null,null,9867.01,null,"COST/Avg/StuSta",{"$error":"#REF!"}]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,{"$error":"#REF!"},null,null,null,"2004 State Avg","COST/Avg/StuSta",{"$error":"#REF!"}]
[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,0,"2004 State Avg","2004 State Avg","2005 Projected","COST/Low/StuSta",{"$error":"#REF!"},23876]
[null,"New Elementary  \"J\"",1,18314441,1092,124839,114.32,16771.47,null,0,"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","State Average","COST/Avg/StuSta",23876]
[null,"New Elementary  \"K\"",1,18314441,1092,124839,114.32,16771.47,null,0,0,0,16586.25,{"$error":"#REF!"},"COST/Avg/StuSta",23876]
[null,"New Elementary  \"L\"",1,1521151,1092,124839,114.32,1393,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"State Average","COST/Avg/StuSta",{"$error":"#REF!"}]
[null,"New Elementary  \"M\"",1,1521151,1092,124839,114.32,1393,null,{"$error":"#REF!"},0,0,18882.16,"State Average",{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Elementary  \"N\"",1,921151,1092,124839,114.32,843.54,null,{"$error":"#REF!"},0,0,753.58,"State Average",{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Elementary  \"O\"",1,921151,1092,124839,114.32,843.54,null,{"$error":"#REF!"},"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Middle \"CC\"",2,25500331,1327,195929,147.65,19216.53,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0]
[null,"New Middle \"DD\"",2,2462313,1327,195929,147.65,1855.55,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Middle \"EE\"",2,1462313,1327,195929,147.65,1101.97,null,null,0,0,{"$error":"#VALUE!"},0]
[null,"New High \"FFF\"",3,57105702,2444,345707,141.45,23365.67,null,"2004 State Avg",0,0,{"$error":"#VALUE!"},null,null,"2004 State Avg"]
["15B","Osceola Total 2006-07",null,128044145,12977,1682528,129.65,9867.01,null,"GSF/Low/StuSta",{"$nulls":4},"2004 State Avg","COST/High/StuSta"]
[{"$nulls":9},0,null,null,5454.14,null,"COST/Avg/StuSta",0]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,0,null,null,null,"2004 State Avg","COST/Avg/StuSta",23876]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,0,"2004 State Avg","2004 State Avg","2006 Projected","COST/Low/StuSta","COST/Avg/StuSta",23876]
[null,"New Elementary  \"L\"",1,18112187,1092,124839,114.32,16586.25,null,0,"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","State Average","COST/Avg/StuSta",23876]
[null,"New Elementary  \"M\"",1,18112187,1092,124839,114.32,16586.25,null,0,0,0,16978.35,"State Average","COST/Avg/StuSta",23876]
[null,"New Elementary  \"N\"",1,600000,1092,124839,114.32,549.45,null,0,0,0,19329.83,"State Average","COST/Avg/StuSta",23876]
[null,"New Elementary  \"O\"",1,600000,1092,124839,114.32,549.45,null,{"$error":"#REF!"},"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","State Average","COST/Avg/StuSta",{"$error":"#REF!"}]
[null,"New Elementary  \"P\"",1,957997,1092,124839,114.32,877.29,null,{"$error":"#REF!"},0,0,1191.89,"State Average",{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Elementary  \"Q\"",1,957997,1092,124839,114.32,877.29,null,{"$error":"#REF!"},0,0,22742.35,"State Average",{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Middle \"DD\"",2,25056625,1327,195929,147.65,18882.16,null,{"$error":"#REF!"},"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Middle \"EE\"",2,1000000,1327,195929,147.65,753.58,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"New Middle \"FF\"",2,1520806,1327,195929,147.65,1146.05,null,0,"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta",{"$error":"#REF!"},0,0]
[null,"New High \"GGG\"",3,3860533,2444,345707,141.45,1579.6,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["15C","Osceola Total 2007-08",null,70778332,12977,1682528,129.65,5454.14,null,null,0,0,{"$error":"#DIV/0!"},0]
[{"$nulls":9},"2004 State Avg",0,0,{"$error":"#VALUE!"},{"$error":"#REF!"},null,"2004 State Avg"]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"GSF/Low/StuSta",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"2004 State Avg","COST/High/StuSta"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,0,null,null,8825.97,null,"COST/Avg/StuSta",23876]
[null,"New Elementary  \"N\"",1,18540361,1092,124839,114.32,16978.35,{"$nulls":5},"2004 State Avg"]
[null,"New Elementary  \"O\"",1,18540361,1092,124839,114.32,16978.35,null,null,"2004 State Avg","2004 State Avg","2007 Projected","COST/Low/StuSta"]
[null,"New Elementary  \"P\"",1,600000,1092,124839,114.32,549.45]
[null,"New Elementary  \"Q\"",1,600000,1092,124839,114.32,549.45]
[null,"New Elementary  \"R\"",1,996317,1092,124839,114.32,912.38]
[null,"New Elementary  \"S\"",1,996317,1092,124839,114.32,912.38]
[null,"REJE Demo Replace New Const",1,18540361,1092,124839,114.32,16978.35,null,0,{"$nulls":4},"COST/Avg/StuSta",23876]
[null,"New Middle \"EE\"",2,25650690,1327,195929,147.65,19329.83,null,null,"GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","State Average"]
[null,"New Middle \"FF\"",2,100000,1327,195929,147.65,75.36,null,null,0,0,17403.44,"State Average"]
[null,"New Middle \"GG\"",2,1581638,1327,195929,147.65,1191.89,null,null,0,0,613.75]
[null,"New High \"GGG\"",3,55582308,2444,345707,141.45,22742.35,{"$nulls":4},7268.61]
[null,"New High \"HHH\"",3,4014954,2444,345707,141.45,1642.78]
["15D","Osceola Total 2008-09",null,145743307,16513,2153074,130.39,8825.97]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected"]
[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,"New Elementary  \"P\"",1,19004558,1092,124839,114.32,17403.44]
[null,"New Elementary  \"Q\"",1,19004558,1092,124839,114.32,17403.44,null,"2 mill Expenditures"]
[null,"New Elementary  \"R\"",1,1000000,1092,124839,114.32,915.75,null,0.0881837748339527]
[null,"New Elementary  \"S\"",1,1000000,1092,124839,114.32,915.75,null,0]
[null,"New Middle \"FF\"",2,26295541,1327,195929,147.65,19815.78,null,0]
[null,"New Middle \"GG\"",2,1000000,1327,195929,147.65,753.58,null,0.135759288274334]
[null,"New High \"HHH\"",3,1500000,2444,345707,141.45,613.75,null,0.311524805187363]
["15E","Osceola Total 2009-10",null,68804657,9466,1236921,130.67,7268.61,null,0.0570217764733316]
[{"$nulls":9},0]
[15,"Osceola 5-Year Total",null,431043678,54117,7004729,null,null,null,0.13716337582552]
[{"$nulls":9},0.367000490379064]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the",{"$nulls":7},0.137230723441908]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.",{"$nulls":7},-0.233884234415474]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,"ALL Capital Outlay Expenditures"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",{"$nulls":6},0,null,-0.49]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,30841869,33617637,36643224,39941114,43535814,184579658,null,0.06]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,30841869,33617637,36643224,39941114,43535814,184579658,null,0.06]
[null,"  less amount used to purchase school busses",null,3738822,6335854,1874602,2098838,2228815,16276931,null,0]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,null,0.04]
[null,"  less amount transferred to op. budget for minor maint/repair projects",{"$nulls":6},0,null,0]
[null,"  less amount trnsfrd to op budget for salaries assoc w/maint/repair projects",null,4445271,4711987,4994706,5294388,5612051,25058403,null,0]
[null,"  less amount used for minor maint/repair projects",null,561356,10925763,14338085,15626449,16049489,57501142,null,0]
[null,"  less amount used to purchase capital outlay equipment",null,1867108,1979134,2097882,2223755,2357181,10525060]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,null,0]
[null,"  less amount used to pay debt service for s.237 loans",null,4773043,4761947,4962518,5430235,5389826,25317569,null,0]
[null,"  less amount to pay debt service for COP's ",null,13551843,13547969,13546940,13546269,13547804,67740825,null,0]
[null,"  less other (please be specific)Portable rent & purchase",null,4800000,6240000,4337500,4120000,5832500,25330000,null,0.03]
[null,"Net available 2-mills to construct new student stations & core facilities",null,-2895574,-14885017,-9509009,-8398820,-7481852,-43170272,null,0]
[null,"PECO New Construction",null,3191347,2509458,null,null,null,5700805,null,0]
[null,"PECO Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,1558630,1399622,824705,446108,987422,5216487,null,0.56]
[null,"CO & DS   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"CO & DS maximum potential bond proceeds",null,440152,562584,689644,818373,962329,3473082,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,0.9999999999999994]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0]
[null,"Voted local bond referendum proceeds per s.9, Art. VII State Const.",{"$nulls":6},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0.33]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0.5900000000000001]
[null,"Effort Index Grants",{"$nulls":6},0]
[null,"Classrooms for Kids",null,2856195,{"$nulls":4},2856195]
[null,"District Equity Recognition",{"$nulls":6},0]
[null,"Federal Grants",{"$nulls":6},0]
[null,"Impact fees received",null,7995289,8874771,9850996,10934606,12137413,49793075]
[null,"Private donations",{"$nulls":6},0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
[null,"Other Sources (1) Identify / Describe: High Growth Grant",null,12564258,{"$nulls":4},12564258]
[null,"Other Sources (2) Identify / Describe:Shared Local Sales Tax",null,3683147,5223095,5731687,6280480,6893861,27812270]
[null,"Other Sources (3) Identify / Describe:",{"$nulls":6},0]
[null,"Other Sources (4) Identify / Describe:",{"$nulls":6},0]
[null,"Other Sources (5) Identify / Describe: Carry Over from Prior Year","Carry Over from Prior Year",null,1979382,1470468,8233786,17868425,29552061]
[16,"Osceola Total",null,27834814,4264273,8233786,17868425,30380176,88581474]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"I\"",1092,17173237,0,0,0,0,17173237]
[null,"New Elementary \"J\"",1092,null,0,null,null,18314441,18314441]
[null,"New Elementary \"K\"",1092,null,0,0,null,null,0]
[null,"New Elementary \"L\"",1092,"-",0,0,null,null,0]
[null,"Ventura Elementary Bldg 08",388,2856195,2143805,0,0,0,5000000]
[null,"Ross E. Jeffries Elem Demo Replace",1092,500000,0,0,0,null,500000]
[null,"Sunrise Elem Off Site Roadwork",null,400000,0,0,0,0,400000]
[null,"New Middle \"CC\"",1327,0,0,0,0,null,0]
[null,"Osceola Ed Ctr - Land Purchase",0,3876000,{"$nulls":4},3876000]
[null,"Osceola Schl for Arts - 10 Clsrm Add",235,550000,650000,null,null,null,1200000]
[null,"New Beginnings Auto/Wood Shop",39,500000,0,0,0,0,500000]
[17,"Osceola Total",7449,25855432,2793805,0,0,18314441,46963678]
[]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[0,"New Elementary \"I\" Off-site rd wk",0,null,1000000,null,null,null,1000000]
[1,"New Elementary \"J\"",1092,null,18314441,null,null,-18314441,0]
[2,"New Elementary \"J\" Off-site rd wk",0,null,1000000,null,null,null,1000000]
[3,"New Elementary \"K\"",1092,null,18314441,0,null,null,18314441]
[4,"New Elementary \"K\" Off-site rd wk",0,null,1000000,null,null,null,1000000]
[5,"New Elementary \"L\"",1092,"-",1521151,18112187,null,null,19633338]
[6,"New Elementary \"L\" Off-site rd wk",0,null,null,1000000,null,null,1000000]
[7,"New Elementary \"M\"",1092,"-",1521151,18112187,0,0,19633338]
[8,"New Elementary \"M\" Off-site rd wk",0,null,null,1000000,null,null,1000000]
[9,"New Elementary \"N\"",1092,"-",921151,600000,18540361,0,20061512]
[10,"New Elementary \"N\" Off-site rd wk",0,null,null,null,1000000,null,1000000]
[11,"New Elementary \"O\"",1092,"-",921151,600000,18540361,0,20061512]
[12,"New Elementary \"O\" Off-site rd wk",0,null,null,null,1000000,null,1000000]
[13,"New Elementary \"P\"",1092,"-",0,957997,600000,19004558,20562555]
[14,"New Elementary \"P\" Off-site rd wk",0," ",null,null,null,1000000,1000000]
[15,"New Elementary \"Q\"",1092,"-",0,957997,600000,19004558,20562555]
[16,"New Elementary \"Q\" Off-site rd wk",0,{"$nulls":4},1000000,1000000]
[17,"New Elementary \"R\"",1092,"-",0,0,996317,1000000,1996317]
[19,"New Elementary \"S\"",1092,"-",0,0,996317,1000000,1996317]
[21,"Ross E. Jeffries Elem Demo Replace",1092,0,0,0,18540361,null,18540361]
[23,"New Middle \"CC\"",1327,0,25500331,0,0,null,25500331]
[24,"New Middle \"CC\" Off-site rd wk",0,null,2000000,null,null,null,2000000]
[25,"New Middle \"DD\"",1327," -   ",2462313,25056625,0,0,27518938]
[27,"New Middle \"DD\" Off-site rd wk",0,null,null,2000000,null,null,2000000]
[27,"New Middle \"EE\"",1327,0,1462313,1000000,25650690,0,28113003]
[29,"New Middle \"EE\" Off-site rd wk",0,null,null,null,2000000,null,2000000]
[29,"New Middle \"FF\"",1327," -   ",0,1520806,1000000,26295941,28816747]
[31,"New Middle \"FF\" Off-site rd wk",0,{"$nulls":4},2000000,2000000]
[31,"New Middle \"GG\"",1327," -   ",0,0,1581638,1000000,2581638]
[33,"Saint Cloud Middle Convers/Remod",0," -   ",0,0,0,7000000,7000000]
[35,"New High \"FFF\"",2444," -   ",57105702,0,0,0,57105702]
[36,"New High \"FFF\" Off-site rd wk",0,null,4000000,null,null,null,4000000]
[37,"New High \"GGG\"",2444," -   ",3860533,1500000,55582308,0,60942841]
[38,"New High \"GGG\" Off-site rd wk",0,null,null,null,4000000,null,4000000]
[39,"New High \"HHH\"",2444," -   ",0,0,4014954,1500000,5514954]
[41,"Celebration High Bldg 09",475,0,4500000,0,0,0,4500000]
[{"$nulls":8},0]
[18,"Osceola Total",26454,0,145404678,72417799,154643307,61490616,433956400]
[]
[19,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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]
[19,"Osceola Total",null,0,0,0,0,0,0]
[]
["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",2000000]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","",3692000]
[{"$nulls":4},148198483,72417799,154643307,79805057,480920078,3922000]
[{"$nulls":4},148198483,72417799,154643307,79805057,480920078,249000]
[{"$nulls":9},471000]
["Osceola  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN",{"$nulls":8},200000]
[{"$nulls":9},743000]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities",{"$nulls":7},150000]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)",{"$nulls":7},2053000]
[{"$nulls":9},1000000]
[{"$nulls":9},4642000]
[{"$nulls":9},11682000]
[null,null,null,"2010/11 - 2014/15",{"$nulls":5},1153000]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL",1129000]
[{"$nulls":9},1153000]
[null,"ADA","District-Wide",2000000,{"$nulls":4},2000000,9747000]
[null,"Athletic/Physical Education","District-Wide",3692000,{"$nulls":4},3692000,5000000]
[null,"Classroom, Core & Ancillary Rem/Renov","District-Wide",3922000,{"$nulls":4},3922000]
[null,"Covered Walkways/Ramps","District-Wide",249000,{"$nulls":4},249000]
[null,"Doors/Windows","District-Wide",471000,{"$nulls":4},471000]
[null,"Fencing","District-Wide",200000,{"$nulls":4},200000]
[null,"Flooring","District-Wide",743000,{"$nulls":4},743000]
[null,"Hardware","District-Wide",150000,{"$nulls":4},150000]
[null,"HVAC","District-Wide",2053000,{"$nulls":4},2053000]
[null,"Landscape/Drainage/Sitework","District-Wide",1000000,{"$nulls":4},1000000]
[null,"Life Safety","District-Wide",4642000,{"$nulls":4},4642000,17105088]
[null,"Major Capital Renov","Highlands Elementary",15000000,{"$nulls":4},15000000,0]
[null,"Major Capital Renov","Michigan Avenue Elementary",15000000,{"$nulls":4},15000000,0]
[null,"Major Capital Renov","Thacker Avenue Elementary",15000000,{"$nulls":4},15000000,0]
[null,"Major Capital Renov","Middle School",25000000,{"$nulls":4},25000000,{"$error":"#VALUE!"}]
[null,"Major Capital Renov","Osceola High",50000000,{"$nulls":4},50000000,{"$error":"#VALUE!"}]
[null,"Major Capital Renov","Saint Cloud High",50000000,{"$nulls":4},50000000,17105088]
[null,"Other","District-Wide",11682000,{"$nulls":4},11682000,17105088]
[null,"Painting","District-Wide",1153000,{"$nulls":4},1153000,17105088]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.","District-Wide",1129000,{"$nulls":4},1129000,17567004]
[null,"Plumbing","District-Wide",1153000,{"$nulls":4},1153000,17567004]
[null,"Portables","District-Wide",9747000,{"$nulls":4},9747000,18041394]
[null,"Roofing","District-Wide",5000000,{"$nulls":4},5000000,18041394]
[{"$nulls":8},0,18528594]
[20,"Osceola Total",null,218986000,{"$nulls":4},218986000,18528594]
[{"$nulls":9},18528594]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the",{"$nulls":7},19028952]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.",{"$nulls":7},23831593]
[{"$nulls":9},24476515]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15",{"$nulls":5},24476515]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL",25138890]
[null,"New Elementary \"P\"","North Central Osceola",17105088,{"$nulls":4},17105088,25819189]
[null,"New Elementary \"Q\"","Central Osceola",17105088,{"$nulls":4},17105088,26517899]
[null,"New Elementary \"R\"","North Central Osceola",17105088,{"$nulls":4},17105088,5900000]
[null,"New Elementary \"S\"","Northeastern Osceola",17567004,{"$nulls":4},17567004,62924844]
[null,"New Elementary \"T\"","Central Osceola",17567004,null," ",null,null,17567004]
[null,"New Elementary \"U\"","Eastern Osceola",18041394,{"$nulls":4},18041394]
[null,"New Elementary \"V\"","Northwestern Osceola",18041394,{"$nulls":4},18041394]
[" ","New Elementary \"W\"","South Central Osceola",18528594," ",null,null,null,18528594]
[null,"New Elementary \"X\"","Central Osceola",18528594,{"$nulls":4},18528594]
[" ","New Elementary \"Y\"","Northwest Osceola",18528594,{"$nulls":4},18528594]
[null,"New Elementary \"Z\"","South Central Osceola",19028952,{"$nulls":4},19028952]
[null,"New Middle \"EE\"","Eastern Osceola",23831593,{"$nulls":4},23831593]
[null,"New Middle \"FF\"","Central Osceola",24476515,{"$nulls":4},24476515]
[null,"New Middle \"GG\"","Southwest Osceola",24476515,{"$nulls":4},24476515]
[null,"New Middle \"HH\"","North Central Osceola",25138890,{"$nulls":4},25138890]
[null,"New Middle \"II\"","South Central Osceola",25819189,{"$nulls":4},25819189]
[null,"New Middle \"GG\"","Western Osceola",26517899,{"$nulls":4},26517899]
[null,"New High \"HHH\"","Western Osceola",61267163,{"$nulls":4},61267163]
[null,"Harmony High New Bldg 09","Eastern Osceola",5900000,{"$nulls":4},5900000]
[null,"New High \"III\"","Eastern Osceola",62924844,{"$nulls":4},62924844]
[21,"Osceola Total",null,477499402,{"$nulls":4},477499402,null,null,2444.2105263157896]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2005-06","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",17849,17849,18321,1.03,22683.333333333332,38264,0.94]
[null,"Middle - District Totals",12902.222222222223,11612,10370,0.89,8271.111111111111,19056,0.96]
[null,"High - District Totals",17107.368421052633,16252,13465,0.83,8364.444444444442,23780,0.97]
[22,"Osceola Total",47858.59064327486,45713,42156,0.92,39318.88888888889,81100,0.95]
[]
[23,"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 \"M\" Facility (1,092 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"N\" Facility (1,092 Stu Sta) in Eastern Osceola, to accommodate growth."]
[null,"New Elementary \"O\" Facility (1,092 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"P\" Facility (1,092 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Elementary \"Q\" Facility (1,092 Stu Sta) in Eestern Osceola, to accommodate growth."]
[null,"New Elementary \"R\" Facility (1,092 Stu Sta) in Western Osceola, to accommodate growth."]
[null,"New Middle \"DD\" Facility (1,327 Stu Sta) in East Osceola, to accommodate growth."]
[null,"New Middle \"EE\" Facility (1,327 Stu Sta) in West Osceola, to accommodate growth."]
[null,"New Middle \"FF\" Facility (1,327 Stu Sta) in East Osceola, to accommodate growth."]
[null,"New Middle \"GG\" Facility (1,327 Stu Sta) in West Osceola, to accommodate growth."]
[null,"New High \"GGG\" Facility (2,444 Stu Sta) in East Osceola, to accommodate growth."]
[null,"Harmony High New Bldg 09 (475 Stu Sta) in East Osceola, to accommodate growth."]
[null,"New High \"HHH\" Facility (2,444 Stu Sta) in West Osceola, to accommodate growth."]
[null,"New High \"III\" Facility (2,444 Stu Sta) in West Osceola, to accommodate growth."]
[]
[24,"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"]
[]
[25,"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,"2015/16-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"ADA","District-Wide",956000,95600,null,null,null,956000]
[null,"Athletic/Physical Education","District-Wide",9243000,924300,null,null,null,9243000]
[null,"Classroom, Core & Ancillary Rem/Renov","District-Wide",9817000,981700,null,null,null,9817000]
[null,"Covered Walkways/Ramps","District-Wide",622000,62200,null,null,null,622000]
[null,"Doors/Windows","District-Wide",1180000,118000,null,null,null,1180000]
[null,"Fencing","District-Wide",128000,12800,null,null,null,128000]
[null,"Flooring","District-Wide",1860000,186000,null,null,null,1860000]
[null,"Hardware","District-Wide",148000,14800,null,null,null,148000]
[null,"HVAC","District-Wide",5139000,513900,null,null,null,5139000]
[null,"Landscape/Drainage/Sitework","District-Wide",516000,51600,null,null,null,516000]
[null,"Life Safety","District-Wide",11621000,1162100,null,null,null,11621000]
[null,"Other","District-Wide",29242000,2924200,null,null,null,29242000]
[null,"Painting","District-Wide",2886000,288600,null,null,null,2886000]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.","District-Wide",2827000,282700,null,null,null,2827000]
[null,"Plumbing","District-Wide",125000,12500,null,null,null,125000]
[null,"Portables","District-Wide",24399000,2439900,null,null,null,24399000]
[null,"Roofing","District-Wide",1989000,198900,null,null,null,1989000]
[null,null,null,0,0,null,null,null,0]
[25,"Osceola Total",null,102698000,{"$nulls":4},102698000]
[]
[26,"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,","2015/16-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary \"A1\"","Southwest Osceola",19543000,{"$nulls":4},19543000]
[null,"New Elementary \"B1\"","Central Osceola",19543000,{"$nulls":4},19543000]
[null,"New Elementary \"C1\"","Western Osceola",20071000,{"$nulls":4},20071000]
[null,"New Elementary \"D1\"","Eastern Osceola",20613000,{"$nulls":4},20613000]
[null,"New Elementary \"E1\"","Western Osceola",20613000,{"$nulls":4},20613000]
[null,"New Elementary \"F1\"","Western Osceola",21169000,{"$nulls":4},21169000]
[null,"New Elementary \"G1\"","Eastern Osceola",21741000,{"$nulls":4},21741000]
[null,"New Elementary \"H1\"","Western Osceola",22328000,{"$nulls":4},22328000]
[null,"New Elementary \"I1\"","Western Osceola",22931000,{"$nulls":4},22931000]
[null,"New Elementary \"J1\"","Western Osceola",23550000,{"$nulls":4},23550000]
[null,"New Elementary \"K1\"","Eastern Osceola",24186000," ",null,null,null,24186000]
[null,"New Elementary \"L1\"","Western Osceola",24839000,{"$nulls":4},24839000]
[null,"New Elementary \"M1\"","Western Osceola",24839000,{"$nulls":4},24839000]
[null,"New Middle \"JJ\"","Eastern Osceola",27236000,{"$nulls":4},27236000]
[null,"New Middle \"KK\"","Central Osceola",28730000,{"$nulls":4},28730000]
[null,"New Middle \"LL\"","Eastern Osceola",30306000,{"$nulls":4},30306000]
[null,"New Middle \"MM\"","Western Osceola",31968000,{"$nulls":4},31968000]
[null,"New Middle \"NN\"","Eastern Osceola",33722000,{"$nulls":4},33722000]
[null,"New Middle \"OO\"","Western Osceola",34634000,{"$nulls":4},34634000]
[null,"New High \"JJJ\"","Central Osceola",68172000,{"$nulls":4},68172000]
[null,"New High \"KKK\"","Northwest Osceola",73856000,{"$nulls":4},73856000]
[null,"New High \"LLL\"","South Central Osceola",77907000,{"$nulls":4},77907000]
[null,"New High \"MMM\"","Western Osceola",82180000,{"$nulls":4},82180000]
[null,"New High \"NNN\"","Eastern Osceola",82180000,{"$nulls":4},82180000]
[26,"Osceola Total",null,856857000,{"$nulls":4},856857000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","15/16 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",17849,17849,18321,1.03,48403.333333333336,61884,0.93]
[null,"Middle - District Totals",12902.222222222223,11612,10370,0.89,30365.555555555555,37699,0.9]
[null,"High - District Totals",17107.368421052633,16252,13465,0.83,53255.555555555555,61395,0.88]
[]
[27,"Osceola Total",47858.59064327486,45713,42156,0.92,132024.44444444444,160978,0.91]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary \"A1\" Facility (1,092 Student Stations) in Southwest Osceola to accommodate growth."]
[null,"New Elementary \"B1\" Facility (1,092 Student Stations) in Central Osceola to accommodate growth."]
[null,"New Elementary \"C1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Elementary \"D1\" Facility (1,092 Student Stations) in Eastern Osceola to accommodate growth."]
[null,"New Elementary \"E1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Elementary \"F1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Elementary \"G1\" Facility (1,092 Student Stations) in Eastern Osceola to accommodate growth."]
[null,"New Elementary \"H1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Elementary \"I1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Elementary \"J1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Elementary \"K1\" Facility (1,092 Student Stations) in Eastern Osceola to accommodate growth."]
[null,"New Elementary \"L1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Elementary \"M1\" Facility (1,092 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Middle \"JJ\" Facility (1,327 Student Stations) in Eastern Osceola to accommodate growth."]
[null,"New Middle \"KK\" Facility (1,327 Student Stations) in Central Osceola to accommodate growth."]
[null,"New Middle \"LL\" Facility (1,327 Student Stations) in Eastern Osceola to accommodate growth."]
[null,"New Middle \"MM\" Facility (1,327 Student Stations) in Western Osceola to accommodate growth."]
[null,"New Middle \"NN\" Facility (1,327 Student Stations) in Eastern Osceola to accommodate growth."]
[null,"New Middle \"OO\" Facility (1,327 Student Stations) in Western Osceola to accommodate growth."]
[null,"New High \"JJJ\" Facility (2,444 Student Stations) in Central Osceola to accommodate growth."]
[null,"New High \"KKK\" Facility (2,444 Student Stations) in Northwest Osceola to accommodate growth."]
[null,"New High \"LLL\" Facility (2,444 Student Stations) in South Central Osceola to accommodate growth."]
[null,"New High \"MMM\" Facility (2,444 Student Stations) in Western Osceola to accommodate growth."]
[null,"New High \"NNN\" Facility (2,444 Student Stations) in Eastern Osceola to accommodate growth."]
[]
[29,"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.",{"$nulls":7}," "]
[]
[]
[{"$nulls":9}," "]
[]
[{"$nulls":10}," "]
[]
[]
[]
[]
["Respectfully submitted this ___15th____ day of ___November__________, 2005."]
[]
[null,"SCHOOL BOARD OF ","Osceola  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Blaine A. Muse",null,null,"2005-11-15"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Richard L. Collins",null,null,"2005-11-15"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:",null,null,"Todd S. Reynolds","Facilities Technician","(407) 518-2982",null,"reynoldt@osceola.k12.fl.us"]
[null,null,null,"Name Printed","Job Title",null,null,"E-Mail Address"]