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["OSCEOLA SCHOOL DISTRICT FACILITIES FIVE YEAR WORK PROGRAM"]
["OSCEOLA  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"OSCEOLA","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
["*","Asbestos Abatement","District-Wide",50000,{"$nulls":4},50000]
["*","Indoor Air Treatment","District-Wide",40000,{"$nulls":4},40000]
["*","Radon Testing","District-Wide",40000,{"$nulls":4},40000]
[null,"Asbestos Removal - Sink","Boggy Creek Elementary",11050,{"$nulls":4},11050]
[null,"Replacement of Fire Alarm","Highlands Elementary",8000,{"$nulls":4},8000]
[null,"Waterproof Building 8","Highlands Elementary",35000,{"$nulls":4},35000]
["*","Intercom System","Reedy Creek Elementary",24000,{"$nulls":4},24000]
["*","Installation of Smoke Detectors","Ross E. Jeffries Elementary",2000,{"$nulls":4},2000]
[null,"New Intercom","Thacker Avenue Elementary",20000,null,null,null," ",20000]
[null,"Security System","St. Cloud Middle",80000,{"$nulls":4},80000]
[null,"Checkpoint Security System","Poinciana High",15000," ",null,null,null,15000]
[null,"Emergency Warning System","Thacker Avenue Elementary",null,30000,null,null,null,30000]
[null,"Emergency Warning System","Neptune Middle",null,25000,null,null,null,25000]
[null,"Replace Emergency Warning System","Parkway Middle",null,10000,null,null,null,10000]
[null,"Directional Signage","St. Cloud Middle",null,3800,null,null,null,3800]
[null,"Security System","Poinciana High ",null,120000,null,null,null,120000]
[{"$nulls":8}," "]
[null,"Security System","Ross E. Jeffries Elementary",null,null,15000,null,null,15000]
[null,"Emergency Lights","St. Cloud Middle",null," ",null,26000,null,26000]
[{"$nulls":8}," "]
[null,"ADA",{"$nulls":6}," "]
["*","ADA Corrections","District-Wide",50000,{"$nulls":4},50000]
["*","ADA Reserve","District-Wide",40000,{"$nulls":4},40000]
["*","Accessible Lavatories","Hickory Tree Elementary",8500," ",null,null,null,8500]
["*","Replace Door Hardware to ADA","Highlands Elementary",15000," ",null,null,null,15000]
[null,"ADA Entire Facility","Ventura Elementary",5000,{"$nulls":4},5000]
[null,"Handicap Automatic Door","Kissimmee Middle ",3000,{"$nulls":4},3000]
[null,"Handicap Access","Community High School",12000,{"$nulls":4},12000]
[null,"Refurbish to include ADA","Hickory Tree Elementary",{"$nulls":4},80000,80000]
[null,"ADA Total Facility","Hickory Tree Elementary",{"$nulls":4},275000,275000]
[{"$nulls":8}," "]
[null,"HVAC",{"$nulls":6}," "]
[null,"Replace A/C System","Highlands Elementary",900000," ",null,null,null,900000]
[null,"A/C Replacement","Gateway High ",4500000," ",null,null,null,4500000]
["*","Air Condition Gym","Osceola High",750000," ",null,null,null,750000]
[null,"Air Condition the Gym","St. Cloud High ",750000,null," ",null,null,750000]
[null,"Rerouting of HVAC","Transition",30000,null," ",null,null,30000]
[null,"HVAC Upgrade","Hickory Tree Elementary",null,400000,null,null,null,400000]
[null,"HVAC","Mill Creek Elementary",null,240000,null,null,null,240000]
[null,"Loop for HVAC","Parkway Middle ",null,200000,null,null,null,200000]
[null,"ADA Signage","St. Cloud Middle ",null,9000,null,null,null,9000]
[null,"New Units for County Owned Port.","Technical Adult Department",null,10000,null,null,null,10000]
[null,"Replace HVAC System","Hickory Tree Elementary",null,null,250000," ",null,250000]
[null,"HVAC Overhaul","Pleasant Hill Elementary",null,null,120000," ",null,120000]
[null,"Feather Chiller","Kissimmee Middle ",null,null,90000,null,null,90000]
[null,"HVAC Overhaul","Neptune Middle ",null,null,null,250000,null,250000]
[null,"HVAC/Plumbing Rehab","Gateway High ",null,null,null,80000,null,80000]
[]
[null,"Roofing",{"$nulls":6}," "]
[null,"Sealing Leaks in Gutters","Hickory Tree Elementary",40000,{"$nulls":4},40000]
[null,"Drop Ceilings & Lights","Highlands Elementary",100000,{"$nulls":4},100000]
[null,"Install Rain Gutters for all Buildings","Lakeview Elementary",40000,{"$nulls":4},40000]
[null,"Rain Gutters","Mill Creek Elementary",120000,{"$nulls":4},120000]
[null,"Ceiling Leaks","Pleasant Hill Elementary",10000,{"$nulls":4},10000]
["*","Replace Ceiling in Kitchen","Ross E. Jeffries Elementary",170000,{"$nulls":4},170000]
[null,"Roof Replacement","Ross E. Jeffries Elementary",100000,null,null," ",null,100000]
[null,"Roofing","Poinciana High",40000,null,null," ",null,40000]
[null,"Roof Replacement","Transition Center",10000,{"$nulls":4},10000]
[null,"Roofing","Transition Center",30000,{"$nulls":4},30000]
[null,"Roofing","Community High School",100000,{"$nulls":4},100000]
[null,"Repair or Replace Roofing","Thacker Avenue Elementary"," ",180000,null," ",null,180000]
[null,"Gutter System","Parkway Middle ",null,75000,null,null,null,75000]
[null,"Replace Roof Top Units","Osceola High",null,150000,null,null,null,150000]
[null,"Repair/Replace Atrium","TECO",null,30000,null,null,null,30000]
[null,"Reroof and Remodel 4 Portables","TECO",null,60000,null,null,null,60000]
[null,"ReRoofing of Owned Portables","Technical Adult Department",null,20000,null,null,null,20000]
[{"$nulls":8}," "]
[null,"Covered Walkways/Ramps",{"$nulls":6}," "]
[null,"Covered Area for Student","Boggy Creek Elementary",67120,{"$nulls":4},67120]
[null,"     Pick-Up/Drop-Off",{"$nulls":6}," "]
[null,"Covered Walkway to ESE Bus Area","Cypress Elementary",15000," ",null,null,null,15000]
[null,"Ramps to Portables","Highlands Elementary",120000,{"$nulls":4},120000]
[null,"Covered Walkways","Highlands Elementary",30000," ",null,null,null,30000]
[null,"Covered Walkway to Portables","Lakeview Elementary",50000," ",null,null,null,50000]
[null,"Cover Kindergarten Play Area","Michigan Avenue Elementary",15000," ",null,null,null,15000]
[null,"Covered Outdoor Classroom","Mill Creek Elementary",55000," ",null,null,null,55000]
[null,"Portable Walkways","Pleasant Hill Elementary",35000,{"$nulls":4},35000]
[null,"Covered Walkways to Car Rider Area","Pleasant Hill Elementary",5000,{"$nulls":4},5000]
[null,"Reramp Portables","Ross E. Jeffries Elementary",30000,{"$nulls":4},30000]
[null,"Covered Walkways to Portables","Ross E. Jeffries Elementary",100000,{"$nulls":4},100000]
["*","Covered Walkways","Ross E. Jeffries Elementary",40000," ",null,null,null,40000]
[" ","Covered Walkways","Ventura Elementary",25000," ",null,null,null,25000]
[null,"Covered Walkways to Portables","Ventura Elementary",19800,{"$nulls":4},19800]
[null,"Covered Patio at Pod","Denn John Middle",79494,{"$nulls":4},79494]
[null,"Covered Student Pick-Up","Kissimmee Middle ",40000," ",null,null,null,40000]
[null,"Covered Walkways","Kissimmee Middle ",60000,{"$nulls":4},60000]
[null,"Covered Walkways","Neptune Middle",11000,{"$nulls":4},11000]
[null,"Cover All Picnic Areas","Osceola High",30000,{"$nulls":4},30000]
[null,"Covered Walkways","Osceola High",210000,{"$nulls":4},210000]
[null,"Awning for Vocational Pad","Alternative School",12000,{"$nulls":4},12000]
[null,"Covered Entrances","Community High School",5000,{"$nulls":4},5000]
[null,"Portable Walkways","Pleasant Hill Elementary"," ",20000,null,null,null,20000]
[null,"Ramps to Portables","Reedy Creek Elementary",null,40000,null,null,null,40000]
[null,"Cover Over Bike Storage","Kissimmee Middle ",null,15000,null,null,null,15000]
[null,"Covered Walkway to Portables","Parkway Middle ",null,30000,null,null,null,30000]
[null,"Covered Walkways over Sidewalks","Parkway Middle ",null,200000,null,null,null,200000]
[null,"Covered Eating Area","Celebration",null,300000,null,null,null,300000]
[null,"Covered Walkways","Alternative School",null,50000,null,null,null,50000]
[null,"Cover Existing Patios","TECO",null,45000,null,null,null,45000]
[null,"Covered Walkways","Community High School",null,200000,null,null,null,200000]
[null,"Ramp Replacement to Portables","Michigan Avenue Elementary",null,null,40000,null,null,40000]
[null,"Replace Ramps","Boggy Creek Elementary"," ",null,null,25000,null,25000]
[null,"Extend Walkways","Hickory Tree Elementary",{"$nulls":4},5000,5000]
[null,"Covered Area  ","Gateway High",{"$nulls":4},30000,30000]
[]
[null,"Portables",{"$nulls":6}," "]
[null,"Rental","District-Wide",688500,688500,688500,688500," ",2754000]
["*","Purchase of Portables","District-Wide",2000000,1840000," ",2000000," ",5840000]
[null,"Portables","Highlands Elementary",60000,{"$nulls":4},60000]
[null,"Portable Upkeep","Reedy Creek Elementary",400000,{"$nulls":4},400000]
[null,"Replace Power Supply to Portables","Reedy Creek Elementary",8000,{"$nulls":4},8000]
[null,"Portable Classroom Replacement","Ross E. Jeffries Elementary",35000,{"$nulls":4},35000]
[null,"Portable for Support Space","Alternative School",80000,{"$nulls":4},80000]
[null,"Portable 25","COPE",15000,{"$nulls":4},15000]
[null,"Lunchroom Portable","COPE",15000,{"$nulls":4},15000]
[null,"Portable Upkeep","Reedy Creek Elementary",null,null,null,40000," ",40000]
[{"$nulls":8}," "]
[null,"Fencing",{"$nulls":6}," "]
[null,"Fence","Cypress Elementary",2300,{"$nulls":4},2300]
[null,"Fence Modifications","Pleasant Hill Elementary",15000,{"$nulls":4},15000]
[null,"Fencing","St. Cloud Middle",10000," ",null,null,null,10000]
[null,"Campus","Poinciana High ",12000,{"$nulls":4},12000]
[null,"Retention Pond","TECO",30000,{"$nulls":4},30000]
["*","Fencing","Community High School",12000," ",null,null,null,12000]
[null,"Fence/Parking Areas","TECO",null,15000," ",null,null,15000]
[null,"Fence","COPE",null,null,5000,null,null,5000]
[null,"Replace Fencing","Thacker Avenue Elementary",null,null,null,20000,null,20000]
[{"$nulls":8}," "]
[null,"Flooring",{"$nulls":6}," "]
["*","Replace carpet with VCT","Deerwood Elementary",188000,{"$nulls":4},188000]
["*","Replace Carpet Building 6","Hickory Tree Elementary",42000,{"$nulls":4},42000]
["*","Replace Carpet Building 10","Hickory Tree Elementary",32000,{"$nulls":4},32000]
[null,"Carpet Replacement","Michigan Avenue Elementary",170000," ",null,null,null,170000]
["*","Carpet Replacement","Mill Creek Elementary",25000,{"$nulls":4},25000]
["*","Tile/Carpet Replacement","Ross E. Jeffries Elementary",10000,{"$nulls":4},10000]
["*","Carpet Replacement","Ventura Elementary",22000,{"$nulls":4},22000]
["*","Carpet Building 7","Neptune Middle ",17000,{"$nulls":4},17000]
["*","Replace Tile","Neptune Middle ",30000,{"$nulls":4},30000]
[null,"Carpet Replacement","Parkway Middle ",190000," ",null,null,null,190000]
[null,"Replace Tile Multipurpose Room","St. Cloud Middle ",20000," ",null,null,null,20000]
[null,"Carpet/Tile Replacement","Gateway High ",345000,{"$nulls":4},345000]
[null,"Floor Covering Rm2301-Cafeteria","Osceola High",120000,{"$nulls":4},120000]
[null,"Floor Covering Portables","Osceola High",120000,{"$nulls":4},120000]
[null,"Vinyl Floor Replacement","Poinciana High",40000,{"$nulls":4},40000]
[null,"Install Ceramic Tile","Poinciana High",1000,{"$nulls":4},1000]
[null,"Carpert Replacement","Community High School",60000,{"$nulls":4},60000]
["*","Replace Floor","Community High School",12000,{"$nulls":4},12000]
[null,"Vinyl Floor Replacement","Deerwood Elementary",null,30000,null,null,null,30000]
[null,"Vinyl Floor Replacement","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Carpet for Covered Play Area","Hickory Tree Elementary",null,5000,null,null,null,5000]
[null,"Classroom Carpet/Tile","Highlands Elementary",null,100000,null,null,null,100000]
[null,"Vinyl Floor Replacement","Community High School",null,60000,null,null,null,60000]
[null,"Carpet Replacement","Reedy Creek Elementary",null,null,80000," ",null,80000]
[null,"Carpet Replacement & Floor","Thacker Avenue Elementary",null," ",7500,null,null,7500]
[null,"Vinyl Floor Replacement","Pleasant Hill Elementary",null,null,null,20000," ",20000]
[null,"Replace Carpet  ","St. Cloud Middle "," ",null,null,120000,null,120000]
[null,"Carpet Replacement","Alternative Education",null,null,null,15000," ",15000]
[null,"Carpet Replacement","Challenger Learning Center",null,null,null,8000," ",8000]
[null,"Recarpet and Tile","COPE",null,null,null,10000," ",10000]
[null,"Carpet Replacement","Pleasant Hill Elementary",null,null,null," ",120000,120000]
[null,"Vinyl Floor Replacement","Neptune Middle School",{"$nulls":4},80000,80000]
[{"$nulls":8}," "]
[null,"Other",{"$nulls":6}," "]
[null,"Energy Management System","District-Wide",5000000,{"$nulls":4},5000000]
["*","Termite Treatment","District-Wide",50000,{"$nulls":4},50000]
["*","Phone Connections - Freezer","District-Wide",7800,{"$nulls":4},7800]
["*","Security System","District-Wide",45000,{"$nulls":4},45000]
["*","Miscellaneous Arch/Engineer","District-Wide",45000,{"$nulls":4},45000]
["*","Miscellaneous Renovation","District-Wide",50000,{"$nulls":4},50000]
["*","Fuel Tank Removal","District-Wide",75000,{"$nulls":4},75000]
["*","Robertshaw DDC System","Cypress Elementary",6000,{"$nulls":4},6000]
["*","Telephone Upgrade","Cypress Elementary",45000,{"$nulls":4},45000]
["*","Solar Powered Lighting","Deerwood Elementary",1000,{"$nulls":4},1000]
[null,"Phone Connections   ","Deerwood Elementary",5000,{"$nulls":4},5000]
["*","Upgrade Robertshaw DDC System","Deerwood Elementary",6000,{"$nulls":4},6000]
[null,"Install Resiliant Rubber","Hickory Tree Elementary",30000,{"$nulls":4},30000]
[null,"Widening of Donegan Avenue","Highlands Elementary",90000,{"$nulls":4},90000]
["*","Solar Powered Lighting","Highlands Elementary",1000,{"$nulls":4},1000]
[null,"Outdoor Storage Facilities","Highlands Elementary",20000," ",null,null,null,20000]
["*","Solar Powered Lighting","Michigan Avenue Elementary",1000," ",null,null,null,1000]
["*","Ceiling Fans","Michigan Avenue Elementary",25000," ",null,null,null,25000]
[" ","Wall Repair","Michigan Avenue Elementary",2500," ",null,null,null,2500]
[" ","Replace Facia","Mill Creek Elementary",60000," ",null,null,null,60000]
["*","Solar Powered Lighting","Pleasant Hill Elementary",1000," ",null,null,null,1000]
[" ","Solar Powered Lighting","Reedy Creek Elementary",1000," ",null,null,null,1000]
[null,"Upgrade Gas Piping","Ross E. Jeffries Elementary",10000,{"$nulls":4},10000]
[null,"Upgrade Lighting","Ross E. Jeffries Elementary",10000,{"$nulls":4},10000]
[null,"Upgrade Gas Piping","Thacker Avenue Elementary",10000,{"$nulls":4},10000]
[null,"Upgrade Serving Line","Thacker Avenue Elementary",30000,{"$nulls":4},30000]
[null,"Lighting","Thacker Avenue Elementary",160000,{"$nulls":4},160000]
[null,"Hand Blowers in Restroom","Ventura Elementary",4800,{"$nulls":4},4800]
["*","Exhaust Hood","Horizon Middle",50000,{"$nulls":4},50000]
[null,"Install Gas/Water","Neptune Middle",10000,{"$nulls":4},10000]
[null,"Replace Cafeteria Tables","Neptune Middle",15000,{"$nulls":4},15000]
[null,"Courtyard Lamp & Pole","Parkway Middle",6000,{"$nulls":4},6000]
[null,"Retractable Walls","St. Cloud Middle",50000,{"$nulls":4},50000]
[null,"Electricity Refitting","St. Cloud Middle",120000,{"$nulls":4},120000]
["*","Gas Installation","Gateway High",2000,{"$nulls":4},2000]
[null,"Campus Lighting","Osceola High",75000,{"$nulls":4},75000]
[null,"Mats for Campus","Osceola High",8000,{"$nulls":4},8000]
[null,"Kitchen Cabinets","Osceola High",18000,{"$nulls":4},18000]
[null,"Marker Boards","Osceola High",60000,{"$nulls":4},60000]
[null,"Sound System","Osceola High",15000,{"$nulls":4},15000]
["*","Upgrade Phone System","Poinciana High",100000,{"$nulls":4},100000]
[null,"Upgrade Gas Piping","St. Cloud High",10000,{"$nulls":4},10000]
["*","Upgrade Robertshaw DDC System","TECO",6000,{"$nulls":4},6000]
[null,"Ugrade Lighting","Community High School",60000,{"$nulls":4},60000]
[null,"Energy   ","Community High School",30000,{"$nulls":4},30000]
[null,"Relocation of Fire Alarm Control","Community High School",7900,{"$nulls":4},7900]
["*","Upgrade Robertshaw DDC System","Central Administrative Complex",6000,{"$nulls":4},6000]
[null,"Covered Gazebo & Water Fountain","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Corridor Lighting","Highlands Elementary",null,150000,null,null,null,150000]
[null,"Electric Gate","Poinciana High ",null,40000,null,null,null,40000]
[null,"Add 18 Classroom Sinks/Science","Neptune Middle ",null,null,28000,null,null,28000]
[null,"Add Electrical Outlets","Thacker Avenue Elementary",{"$nulls":4},10000,10000]
[null,"Stage Lighting","Thacker Avenue Elementary",{"$nulls":4},15000,15000]
[null,"Sound Proof Doors","Thacker Avenue Elementary",{"$nulls":4},5000,5000]
[{"$nulls":8}," "]
[null,"Doors/Windows",{"$nulls":6}," "]
["*","Windows/Doors","Highlands Elementary",25000,null," ",null,null,25000]
["*","Door Replacement","Michigan Avenue Elementary",12000,null," ",null,null,12000]
[null,"Door Replacement","Pleasant Hill Elementary",20000,{"$nulls":4},20000]
[null,"Update/Replace Windows","Pleasant Hill Elementary",20000," ",null,null,null,20000]
["*","Sand and Refinish Doors","Thacker Avenue Elementary",6000,{"$nulls":4},6000]
[null,"Doors to Classrooms","Ventura Elemetary",8000,{"$nulls":4},8000]
["*","Door Stops","Gateway High",2000,{"$nulls":4},2000]
["*","Door Replacement","Gateway High",12500,null," ",null,null,12500]
["*","Door Replacement","Osceola High",36000,null," ",null,null,36000]
[null,"AG Garage Doors","Osceola High",2000,{"$nulls":4},2000]
[null,"Replace Doors","Community High School",30000,null,null," ",null,30000]
[null,"Update/Replace Doors","Hickory Tree Elementary",null,30000,null,null,null,30000]
[null,"Update/Replace Windows","Hickory Tree Elementary",null,40000,null,null,null,40000]
[null,"Windows ","Highlands Elementary",null,100000,null,null,null,100000]
[null,"Update/Replace Windows","Ross E. Jeffries Elementary",null,40000,null,null," ",40000]
[null,"Door Replacement","Ross E. Jeffries Elementary",null,40000,null,null," ",40000]
[null,"Cafeteria Door Replacement","Ross E. Jeffries Elementary",null,5000,null,null," ",5000]
[null,"Update/Replace Doors","Neptune Middle ",null,30000,null,null,null,30000]
[null,"Update/Replace Windows","Neptune Middle ",null,40000,null,null,null,40000]
[null,"Update/Replace Doors","Community High School",null,10000,null,null,null,10000]
[null,"Door Replacement","Highlands Elementary",null,null,55000,null,null,55000]
[null,"Update/Replace Doors","Poinciana High ",null,null,30000,null,null,30000]
[{"$nulls":8}," "]
[null,"Hardware",{"$nulls":6}," "]
[null,"Windows/Doors Hardware","Pleasant Hill Elementary",20000,{"$nulls":4},20000]
[null,"Replace Locks and Hardware","Horizon Middle ",20000,{"$nulls":4},20000]
[null,"Hardware Replacement","Kissimmee Middle ",75000,{"$nulls":4},75000]
[null,"Re-Key","St. Cloud Middle",50000,{"$nulls":4},50000]
[null,"Re-Key Buildings/Classrooms","St. Cloud Middle",5000,{"$nulls":4},5000]
[null,"Re-Key","Osceola High",20000,{"$nulls":4},20000]
[null,"Re-Key","Osceola High",120000,{"$nulls":4},120000]
[null,"Change Locks","Celebration",75000,{"$nulls":4},75000]
[null,"Replace Locks and Hardware","Boggy Creek Elementary",null,15000," ",null,null,15000]
[null,"Replace Locks and Hardware","Hickory Tree Elementary",null,20000,null,null,null,20000]
[null,"Update Locks, Hardware & Doors","Michigan Avenue Elementary",null,30000," ",null,null,30000]
[null,"Replace Locks and Hardware","Neptune Middle ",null,20000,null,null,null,20000]
[null,"Door Hardware","St. Cloud Middle ",null,10000,null,null,null,10000]
[null,"Replace Locks and Hardware","Gateway High ",null,40000," ",null,null,40000]
[null,"Door Hardware","TECO",null,20000," ",null,null,20000]
[null,"Replace Locks and Hardware","Poinciana High ",null,null,20000,null,null,20000]
[null,"Replace Locks and Hardware","St. Cloud High ",null,null,20000,null,null,20000]
[null,"Replace Hardware","Pleasant Hill Elementary",null,null,null,35000,null,35000]
[{"$nulls":8}," "]
[null,"Plumbing",{"$nulls":6}," "]
["*","Install Backflow Preventers","Cypress Elementary",750,{"$nulls":4},750]
["*","Install Backflow Preventers","Hickory Tree Elementary",750,{"$nulls":4},750]
["*","Hydrant Irrigation Meter","Hickory Tree Elementary",500,{"$nulls":4},500]
["*","Install Backflow Preventers","Highlands Elementary",750,{"$nulls":4},750]
["*","Restroom Renovation","Highlands Elementary",78000,{"$nulls":4},78000]
[" ","Restroom Renovation","Highlands Elementary",150000,{"$nulls":4},150000]
[null,"Replace Exterior Water Coolers","Highlands Elementary",2500,{"$nulls":4},2500]
[null,"Replace Wall Hung Lav","Highlands Elementary",25000,{"$nulls":4},25000]
[null,"Replace Plumbing","Michigan Avenue Elementary",60000," ",null,null,null,60000]
["*","Install Backflow Preventers","Mill Creek Elementary",750,{"$nulls":4},750]
["*","Install Backflow Preventers","Pleasant Hill Elementary",750,{"$nulls":4},750]
["*","Hydrant Irrigation Meter","Pleasant Hill Elementary",500,{"$nulls":4},500]
["*","Flush Valves","Reedy Creek Elementary",8000,{"$nulls":4},8000]
["*","Install Backflow Preventers","Ross E. Jeffries Elementary",750,{"$nulls":4},750]
[null,"Plumbing Replacement","Ross E. Jeffries Elementary",40000,{"$nulls":4},40000]
["*","Hydrant Irrigation Meter","Ross E. Jeffries Elementary",500,{"$nulls":4},500]
[null,"Update/Replace Plumbing","Thacker Avenue Elementary",200000,{"$nulls":4},200000]
["*","Replace Valves","Thacker Avenue Elementary",4500,{"$nulls":4},4500]
[null,"Replace Exterior Water Coolers","Thacker Avenue Elementary",2500,{"$nulls":4},2500]
["*","Replace Sewer Lines","Thacker Avenue Elementary",7500,{"$nulls":4},7500]
["*","Grease Trap","Thacker Avenue Elementary",12000,{"$nulls":4},12000]
[null,"Expand Restroom","Thacker Avenue Elementary",80000," ",null,null,null,80000]
["*","Hydrant Irrigation Meter","Ventura Elementary",500,{"$nulls":4},500]
[null,"Sprinkler System","Ventura Elementary",8000,{"$nulls":4},8000]
["*","Hydrant Irrigation Meter","Horizon Middle ",500,{"$nulls":4},500]
["*","Install Backflow Preventers","Horizon Middle ",750,{"$nulls":4},750]
["*","Hot Water Hose Bibb","Horizon Middle ",1500,{"$nulls":4},1500]
["*","Hot Water Hose Bibb","Kissimmee Middle ",1500,{"$nulls":4},1500]
["*","Hydrant Irrigation Meter","Neptune Middle ",500,{"$nulls":4},500]
["*","Install Backflow Preventers","Neptune Middle ",750,{"$nulls":4},750]
["*","Hydrant Irrigation Meter","Parkway Middle",500,{"$nulls":4},500]
["*","Water Piping","Parkway Middle",120000,{"$nulls":4},120000]
[null,"Room G Custodial Closet","St. Cloud Middle ",9000," ",null,null,null,9000]
["*","Hydrant Irrigation Meter","Gateway High",500,{"$nulls":4},500]
["*","Install Backflow Preventers","Gateway High",750,{"$nulls":4},750]
["*","Hydrant Irrigation Meter","Osceola High",500,{"$nulls":4},500]
[null,"Dish Machine","Osceola High",25000,{"$nulls":4},25000]
[null,"Replace Plumbing Fixtures","Osceola High",150000,{"$nulls":4},150000]
[null,"Upgrade Shower Valves","Osceola High",3000,{"$nulls":4},3000]
[null,"Plumbing","Osceola High",150000,{"$nulls":4},150000]
["*","Irrigation Replacement","Poinciana High",12000,{"$nulls":4},12000]
["*","Install Backflow Preventers","St. Cloud High",750,{"$nulls":4},750]
["*","Replace Sewer Lines","St. Cloud High",10000,{"$nulls":4},10000]
[null,"Dishwasher Replacement","TECO",25000,{"$nulls":4},25000]
[null,"Ladies Faculty Restroom","St. Cloud Middle "," ",5000,null,null,null,5000]
[null,"Sprinkler System","Gateway High",null,20000,null,null,null,20000]
[null,"Update/Replace Plumbing","Hickory Tree Elementary",null,null,100000,null,null,100000]
[null,"Upgrade Restrooms","Ross E. Jeffries Elementary",null,null,80000,null," ",80000]
[null,"Sprinkler Systems","Ross E. Jeffries Elementary",null,null,null,20000,null,20000]
[null,"Plumbing Overhaul","Neptune Middle School",null,null,null,400000,null,400000]
[null,"Refrigerated Water Fountains","Thacker Avenue Elementary",null,null,null,5000,null,5000]
[null,"Replace Sinks & Faucets","Thacker Avenue Elementary",null,null,null," ",15000,15000]
[]
[null,"Vehicles and F/F/E",{"$nulls":6}," "]
[" ","Trailer Mounted Chiller","District-Wide",180000,{"$nulls":4},180000]
[" ","Musical Instruments","Mill Creek Elementary",1400," ",null,null,null,1400]
[null,"4 Projection Screens","Poinciana High",20000,{"$nulls":4},20000]
[null,"Video Projector","Poinciana High",8300,{"$nulls":4},8300]
[null,"Eagle Propane Polisher","Celebration",12000,{"$nulls":4},12000]
[null,"Tables and Chairs","Celebration",12000,{"$nulls":4},12000]
[null,"Copier","Celebration",20000,{"$nulls":4},20000]
[null,"Vehicles  ","Facilities Planning & Construction",45000,{"$nulls":4},45000]
[null,"Base Station/Radios","Facilities Planning & Construction",28000,{"$nulls":4},28000]
["*","Computer","Facilities Planning & Construction",10000,{"$nulls":4},10000]
[null,"Vehicle Replacement","Maintenance Department",50000,{"$nulls":4},50000]
[null,"Bobcat","Maintenance Department",50000,{"$nulls":4},50000]
[null,"Trencher Attachment","Maintenance Department",4500,{"$nulls":4},4500]
[null,"Dump Truck","Maintenance Department",45000,{"$nulls":4},45000]
[null,"Mower","Maintenance Department",35000,{"$nulls":4},35000]
[null,"Concrete Mixer","Maintenance Department",30000,{"$nulls":4},30000]
[null,"Bucket Truck","Maintenance Department",125000,{"$nulls":4},125000]
["*","Scanner Gun","Purchasing Department",15000,{"$nulls":4},15000]
["*","School Buses","Transportation Department",849060," ",null,null,null,849060]
["*","Video Cameras","Transportation Department",36000," ",null,null,null,36000]
[null,"Purchase Radios","Transportation Department",13200," ",null,null,null,13200]
[null,"Purchase Trucks","Transportation Department",40000," ",null,null,null,40000]
[" ","Toter for Portables","Maintenance Department"," ",80000," ",null,null,80000]
[null,"Purchase Radios","Transportation Department",null,13200,13200,16800,16800,60000]
[null,"Vehicle Replacement","Maintenance Department",null,45000,45000,45000,45000,180000]
[null,"Narrow Aisle Forklift","Purchasing Department",null,100000," ",null,null,100000]
[null,"Copier","Purchasing Department",null,null,15000," ",null,15000]
[null,"Two 24' Trucks","Purchasing Department",null," ",null,70000,null,70000]
[{"$nulls":8}," "]
[null,"Paving/Drives/Bus Loops/Sidewalks, Etc.",{"$nulls":6}," "]
["*","Parking Lot","Cypress Elementary",50000,{"$nulls":4},50000]
[null,"Parking   ","Cypress Elementary",2000,{"$nulls":4},2000]
[null,"Parking Lot Expansion","Hickory Tree Elementary",140000,{"$nulls":4},140000]
[null,"Resurface Driveways/Pave Parking","Michigan Avenue Elementary",80000,{"$nulls":4},80000]
[null,"Paving Parking Lot","Pleasant Hill Elementary",150000,{"$nulls":4},150000]
[null,"Repavement of Parking Lots","Ross E. Jeffries Elementary",40000,{"$nulls":4},40000]
[null,"Expansion of Parking Lot","Ross E. Jeffries Elementary",50000,{"$nulls":4},50000]
[null,"New Parking Lot NE Side of Campus","Thacker Avenue Elementary",80000,{"$nulls":4},80000]
[null,"Parking Lot","Horizon Middle ",75000,{"$nulls":4},75000]
[null,"Parking Lot","Horizon Middle ",30000,{"$nulls":4},30000]
[null,"Pave Staff Parking Lot","Kissimmee Middle ",75000,{"$nulls":4},75000]
[null,"Concrete","Kissimmee Middle ",3000,{"$nulls":4},3000]
[null,"Widen Sidewalks","Neptune Middle ",15000,{"$nulls":4},15000]
["*","Sidewalk Triangle Concrete Caps","Parkway Middle",5000,{"$nulls":4},5000]
[null,"Band Parking Redesign","St. Cloud Middle",10000,{"$nulls":4},10000]
["*","Concrete Back Area","St. Cloud Middle",4000,{"$nulls":4},4000]
[null,"Sidewalks","Gateway High ",72000,{"$nulls":4},72000]
[null,"Pave Jr. Campus Parking Lot","Osceola High ",180000,{"$nulls":4},180000]
[null,"Concrete Passage","Celebration",15000,{"$nulls":4},15000]
[null,"Parking Lot","Community High",38000,{"$nulls":4},38000]
[null,"Parking Lot","Facilities Planning & Construction",120000,{"$nulls":4},120000]
[null,"Pave TAD Parking Lot","Technical & Adult Department",80000,{"$nulls":4},80000]
[null,"Repaving","Hickory Tree Elementary",null,80000,null,null,null,80000]
[null,"Seal Crack in Sidewalk","Hickory Tree Elementary",null,500,null,null,null,500]
[null,"Seal/Restripe","Pleasant Hill Elementary",null,10000," ",null,null,10000]
[null,"Resurface North & South Lots","Thacker Avenue Elementary",null,25000," ",null,null,25000]
[null,"Repaving","Neptune Middle ",null,80000,null,null,null,80000]
[null,"Resurface Track","Gateway High",null,150000,null,null,null,150000]
[null,"Pave Student/Faculty Parking","COPE",null,13500," ",null,null,13500]
[null,"Faculty Parking","Alternative Education",null," ",10000," ",null,10000]
[null,"Sidewalk","Horizon Middle ",null,null,20000,null,null,20000]
[null,"Repaving","St. Cloud Middle ",null,null,80000," ",null,80000]
[null,"Repave Student Drop-Off/Parking","Thacker Avenue Elementary",null,null,60000,null,null,60000]
[null,"Repave Existing Parking Lot","TECO",null,null,60000," ",null,60000]
[null,"Driving Pad","TECO",null,null,100000,null," ",100000]
[null,"Add Improved Parking","TECO",null,null,120000,null,null,120000]
[null,"Restripe/Seal/Pave","Cypress Elementary",null,null,null,5000," ",5000]
[null,"Restriping/Resealing","Kissimmee Middle ",null,null,null,8000,null,8000]
[{"$nulls":8}," "]
[null,"Painting",{"$nulls":6}," "]
[null,"Interior Wall Painting","Cypress Elementary",33000," ",null,null,null,33000]
[null,"Door and Trim Painting","Cypress Elementary",30000," ",null,null,null,30000]
[null,"Interior Wall Painting","Michigan Avenue Elementary",50000," ",null,null,null,50000]
[null,"Painting Walls","Pleasant Hill Elementary",30000,{"$nulls":4},30000]
["*","Interior Room Painting","Ross E. Jeffries Elementary",5000,{"$nulls":4},5000]
[null,"Paint Rental Portables","Ross E. Jeffries Elementary",250000,{"$nulls":4},250000]
["*","Door and Interior Painting","Ventura Elementary",15000,{"$nulls":4},15000]
[null,"Interior Wall Painting","Horizon Middle ",60000," ",null,null,null,60000]
[null,"Exterior Wall Painting","Horizon Middle ",30000," ",null,null,null,30000]
[null,"Door and Trim Painting","Horizon Middle ",30000," ",null,null,null,30000]
[null,"Interior/Exterior Painting","Kissimmee Middle ",120000," ",null,null,null,120000]
[null,"Painting","St. Cloud Middle",60000," ",null,null,null,60000]
[null,"Painting - Administrative Offices","St. Cloud Middle",10000," ",null,null,null,10000]
[null,"Exterior Painting","St. Cloud Middle ",60000," ",null,null,null,60000]
[null,"Interior/Exterior Painting","Gateway High ",80000," ",null,null,null,80000]
[null,"Door and Trim Painting","Poinciana High",30000," ",null,null,null,30000]
[null,"Paint Portables","St. Cloud High ",40000," ",null,null,null,40000]
[null,"Interior Painting/Replace Wood","Transition Center",30000," ",null,null,null,30000]
[null,"Paint Exterior Walls Buildings","Community High School",20000,null,null," ",null,20000]
[null,"Paint Exterior Walls of Building","Boggy Creek Elementary",null,60000," ",null,null,60000]
[null,"Paint Interior Walls","Boggy Creek Elementary",null,80000," ",null,null,80000]
[null,"Paint Doors and Trim","Boggy Creek Elementary",null,30000," ",null,null,30000]
[null,"Interior Wall Painting","Hickory Tree Elementary",null,40000," ",null,null,40000]
[null,"Painting","Reedy Creek Elementary",null,40000," ",null,null,40000]
[null,"Paint & Remodel Storage Space","Thacker Avenue Elementary",null,60000," ",null,null,60000]
[null,"Interior Painting","Poinciana High ",null,70000,null,null,null,70000]
[null,"Exterior Painting","COPE",null,12000," ",null,null,12000]
[null,"Interior Painting","TECO",null,60000," ",null,null,60000]
[null,"Exterior Painting","TECO",null,40000," ",null,null,40000]
[null,"Interior/Exterior Trim Painting","TECO",null,20000," ",null,null,20000]
[null,"Paint Doors and Trim","Community High School",null,10000,null," ",null,10000]
[null,"Interior Wall Painting","Community High School",null,20000,null," ",null,20000]
[]
[null,"Door and Trim Painting","Deerwood Elementary",null,null,20000," ",null,20000]
[null,"Interior Wall Painting","Deerwood Elementary",null,null,80000,null,null,80000]
[null,"Door and Trim Painting","Hickory Tree Elementary",null,null,20000,null,null,20000]
[null,"Exterior Painting","Michigan Avenue Elementary",null,null,40000," ",null,40000]
[null,"Paint and Seal Ramps","Ross E. Jeffries Elementary",null,null,40000," ",null,40000]
[null,"Painting of Portables","Thacker Avenue Elementary",null,null,20000,null,null,20000]
[null,"Paint & Seal Ramps","Thacker Avenue Elementary",null,null,20000,null,null,20000]
[null,"Door and Trim Paint ","Neptune Middle",null,null,30000,null,null,30000]
[null,"Exterior Painting","Neptune Middle",null,null,60000,null,null,60000]
[null,"Interior Painting","Neptune Middle",null,null,80000,null,null,80000]
[null,"Interior Painting","St. Cloud Middle ",null," ",60000,null,null,60000]
[null,"Exterior Painting","Poinciana High ",null,null,40000,null,null,40000]
[null,"Interior/Exterior Painting","Alternative Education",null," ",12000," ",null,12000]
[null,"Interior Painting","Challenger Learning Center",null,null,6000,null,null,6000]
[null,"Paint & Seal Ramps","Pleasant Hill Elementary",null,null,null,10000,null,10000]
[null,"Door and Trim Painting","Pleasant Hill Elementary",null,null,null,20000,null,20000]
[null,"Door and Trim Painting","Reedy Creek Elementary",null,null,null,40000," ",40000]
[null,"Interior Wall Painting","Ross E. Jeffries Elementary",null,null,null,40000,null,40000]
[null,"Interior/Exterior Painting","St. Cloud High ",null,null,null,160000," ",160000]
[null,"Painting of County Owned Port","Technical Adult Department",null,null,null,20000,null,20000]
[null,"Painting of Portables","Cypress Elementary",null," ",null,null,10000,10000]
[null,"Interior Painting","Michigan Avenue Elementary",{"$nulls":4},60000,60000]
[null,"Door and Trim Painting","Michigan Avenue Elementary",{"$nulls":4},20000,20000]
[null,"Paint & Seal Ramps","St. Cloud Middle ",null," ",null,null,40000,40000]
[null,"Interior/Exterior Painting","Gateway High "," "," ",null,null,250000,250000]
[{"$nulls":8}," "]
[null,"Landscape/Drainage/Site Work",{"$nulls":6}," "]
[null,"Trench Drain","Boggy Creek Elementary",25000,{"$nulls":4},25000]
["*","Renovation of Front Entrance","Boggy Creek Elementary",40000,{"$nulls":4},40000]
["*","Rewire Parking Lot Lighting","Boggy Creek Elementary",4000,{"$nulls":4},4000]
[null,"Install Drainage - Playgrounds","Hickory Tree Elementary",5000," ",null,null,null,5000]
["*","Area Drainage","Michigan Avenue Elementary",160000,{"$nulls":4},160000]
["*","Drainage Under Portables","Pleasant Hill Elementary",15000,{"$nulls":4},15000]
[null,"Drainage","Ventura Elementary",8000,{"$nulls":4},8000]
["*","Drainage","Horizon Middle ",26000,{"$nulls":4},26000]
[null,"Install Sand Border/Drainage","Parkway Middle ",5000,{"$nulls":4},5000]
[null,"Drainage System","Parkway Middle ",100000," ",null,null,null,100000]
[null,"Dredge Back Area","St. Cloud Middle",300000,{"$nulls":4},300000]
[null,"Replace Sod and Landscape","Central Administrative Complex",25000,{"$nulls":4},25000]
[null,"Drainage System","Parkway Middle "," ",10000,null,null,null,10000]
[null,"Drainage Resolution","Thacker Avenue Elementary",null,null,15000,null,null,15000]
[]
[null,"Classroom, Core & Ancillary Rem/Renovations",{"$nulls":6}," "]
["*","Gym Floors - 4 High Schools","District-Wide",26000," "," "," "," ",26000]
[null,"Music Bldg. & Expand Media","Boggy Creek Elementary",625000,{"$nulls":4},625000]
[null,"Close Areas Between Classrooms","Hickory Tree Elementary",120000,{"$nulls":4},120000]
[null,"Sound System for Cafeteria","Hickory Tree Elementary",10000,{"$nulls":4},10000]
[null,"Expansion of Media Center","Highlands Elementary",583000," "," ",null,null,583000]
[null,"Expansion of Media Center","Lakeview Elementary",700000,{"$nulls":4},700000]
[null,"New Administration Building","Michigan Avenue Elementary",750000," ",null,null,null,750000]
[null,"Soundproof Cafeteria & Music","Michigan Avenue Elementary",40000,{"$nulls":4},40000]
[null,"Enlarge Closets","Michigan Avenue Elementary",10000,{"$nulls":4},10000]
[null,"Expansion of Media Center","Pleasant Hill Elementary",596000,{"$nulls":4},596000]
[null,"Classroom, Roof Rem/","Ross E. Jeffries Elementary",1498911,{"$nulls":4},1498911]
[null,"     Renovations **",{"$nulls":6}," "]
[null,"Expand & Remodel Cafeteria","Thacker Avenue Elementary",252438,{"$nulls":4},252438]
[null,"Renovate Restrooms","Thacker Avenue Elementary",60000,{"$nulls":4},60000]
[null,"Renovate Library","Ventura Elementary",50000,{"$nulls":4},50000]
[null,"Office Space","Ventura Elementary",8000,{"$nulls":4},8000]
[null,"Spirit Dome","Ventura Elementary",8000,{"$nulls":4},8000]
[null,"Greenhouse","Ventura Elementary",8000,{"$nulls":4},8000]
[null,"Expand Food Service","Denn John Middle",349800," ",null,null,null,349800]
["*","Remodel Art Room","Denn John Middle ",65000,{"$nulls":4},65000]
[null,"Remodel Tech Room","Denn John Middle ",50000," ",null,null,null,50000]
["*","Remodel/Renovate Center","St. Cloud Middle",50000,{"$nulls":4},50000]
["*","Enlarge Outside Storage","St. Cloud Middle",15000,{"$nulls":4},15000]
["*","IMC-Media Center","Gateway High",650000,{"$nulls":4},650000]
[null,"Music Renovation","Gateway High",850000,{"$nulls":4},850000]
[null,"Cafeteria","Gateway High",1500000,{"$nulls":4},1500000]
["*","Restrooms","Osceola High",150000,{"$nulls":4},150000]
["*","Renovate Cafeteria","Osceola High",40000,{"$nulls":4},40000]
[null,"Renovation all Restrooms","Osceola High",480000,{"$nulls":4},480000]
[null,"Shower House Facility","Osceola High",300000,{"$nulls":4},300000]
[null,"Theatrical Classroom","Osceola High",320000,{"$nulls":4},320000]
[null,"Projected Overcrowding","Osceola High",65000,{"$nulls":4},65000]
[null,"Instrumental Music Facilities","Poinciana High",30000,{"$nulls":4},30000]
[null,"Cafeteria Expansion","Celebration",3500000,{"$nulls":4},3500000]
[null,"Support Space","Alternative ",20000,{"$nulls":4},20000]
[null,"Prof. Tech HS at TECO","TECO",1000000,{"$nulls":4},1000000]
[null,"Additional Classroom Space","Community High School",150000,{"$nulls":4},150000]
[null,"Add Support Space","Community High School",150000,{"$nulls":4},150000]
[null,"Staff Planning/Tutorial Space","Community High School",150000,{"$nulls":4},150000]
["*","Board Room Remodeling","Central Administrative Complex",50000,{"$nulls":4},50000]
[null,"Print Shop Location","Central Administrative Complex",1225000,{"$nulls":4},1225000]
["*","New Transportation Facility","Transportation Department",4500000,{"$nulls":4},4500000]
[null,"Expansion","Crossroads Educational",500000," "," "," "," "," "]
[null,"Additional Wings","Celebration School",12000000," "," "," "," "," "]
[null,"Multipurpose Facility","Middle School",1850000," "," "," "," "," "]
[null,"New Classroom Wing","Neptune Middle School"," ",3500000," "," "," "," "]
[null,"New Facility","Community High School"," ",6200000," "," "," "," "]
["*","Science Lab","Boggy Creek Elementary",null,150000,null,null,null,150000]
[null,"Expand Media Center","Hickory Tree Elementary"," ",670000,null,null,null,670000]
[null,"Remodel/Expand/New Media Ctr.","Michigan Avenue Elementary",null,1502000,null,null,null,1502000]
[null,"New Media Center","Ventura Elementary","   ",1200000,null,null," ",1200000]
[null,"Locker Replacement","Neptune Middle ",null,120000,null,null,null,120000]
[null,"Multipurpose Room 40 x 80","Gateway High","   ",350000,null,null," ",350000]
[null,"Expand Media Center","Gateway High ",null,1182000," ",null,null,1182000]
[null,"Remodel Food Lab","Gateway High ",null,105000," ",null,null,105000]
[null,"Upgrade Auto Mechanics","Osceola High",null,140000," ",null,null,140000]
[null,"Wellness Center","Celebration",null,500000," ",null,null,500000]
[null,"Entrance Work Area","Maintenance Department",null,60000," ",null,null,60000]
[null,"Satellite Facility, Phase II","Transportation Department",null,650000," ",null,null,650000]
[null,"Enlarge Classrooms","Boggy Creek Elementary",null,null,600000,null,null,600000]
[null,"Expand Media Center","Ross E. Jeffries Elementary",null,null,170000,null,null,170000]
[null,"Expand Media Center","Thacker Avenue Elementary",null,null,396000,null,null,396000]
[null,"Add Custodial and PE Storage","Thacker Avenue Elementary",null,null,30000,null,null,30000]
[null,"Additional Classroom Space","Parkway Middle",null,null,900000,null,null,900000]
[null,"Multipurpose P.E. Building","St. Cloud Middle",null,null,594985,null,null,594985]
[null,"Remodel Science Labs Building 6","Gateway High",null,null,300000,null,null,300000]
[null,"Upgrade/Add Technology Equipment","Gateway High",null,null,300000,null,null,300000]
[null,"New Classroom Buildings","St. Cloud High  ",null,null,2000000,null,null,2000000]
[null,"Music Room","Celebration",null,null,60000,null,null,60000]
[null,"Cafeteria Stage Light/Sound","Highlands Elementary",null,null,null,15000,null,15000]
[null,"Expand Cafeteria","Ross E. Jeffries Elementary",null," "," ",1200000,null,1200000]
[null,"Performing Arts Storage Bldg.","Gateway High ",null,null,null,30000," ",30000]
[null,"Expand Media Center","St. Cloud High ",null,null,null,1225000," ",1225000]
[null,"Additional Classroom Space","Community High School",null,null,null,300000,null,300000]
[null,"New Art and Music Lab","Ross E. Jeffries Elementary",null,null,null," ",190000,190000]
[null,"Build New Full Service Facility","Thacker Avenue Elementary",null,null,null," ",350000,350000]
[null,"Additional Classroom Space","Community High School",{"$nulls":4},10000,10000]
[]
[null,"Athletic/Physical Education",{"$nulls":6}," "]
["*","Playground Relocation","Cypress Elementary",30000,{"$nulls":4},30000]
[null,"Stage Lighting","Cypress Elementary",15000," ",null,null,null,15000]
[null,"Playground Equipment   ","Lakeview Elementary",75000," ",null,null,null,75000]
[null,"Playground Equipment   ","Michigan Avenue Elementary",110771," ",null,null,null,110771]
[null,"Playground Area","Ross E. Jeffries Elementary",25000," ",null,null,null,25000]
[null,"Playground","Ventura Elementary",80000," ",null,null,null,80000]
[null,"Handicap Playground Equipment","Ventura Elementary",25000,{"$nulls":4},25000]
[null,"Sod Bleacher Area","Kissimmee Middle ",2500,{"$nulls":4},2500]
[null,"Multipurpose P.E. Building","Neptune Middle ",594985,{"$nulls":4},594985]
[null,"Pave P.E. Track","St. Cloud Middle",145000,{"$nulls":4},145000]
[null,"Locker Room","Gateway High",345000,{"$nulls":4},345000]
[null,"Stadium Seats","Osceola High",220000,{"$nulls":4},220000]
[null,"Track Repairs","Osceola High",120000,{"$nulls":4},120000]
[null,"Gym Floor","Poinciana High",30000,{"$nulls":4},30000]
[null,"Tennis Courts/Basketball Outdoor","Poinciana High",12000,{"$nulls":4},12000]
[null,"Track Renovation","St. Cloud High    ",120000,{"$nulls":4},120000]
[null,"Practice Field Renovations","St. Cloud High ",80000," ",null,null,null,80000]
[null,"Bleacher","Celebration",10000,{"$nulls":4},10000]
[null,"Goal Post","Celebration",282,{"$nulls":4},282]
[null,"Playground Ground Cover","District-Wide",210000,{"$nulls":4},210000]
["*","Athletic Improvements","FP&C",61423,{"$nulls":4},61423]
[null,"Playground Equipment","Mill Creek Elementary",null,8000," ",null,null,8000]
[null,"Asphalt Track","Mill Creek Elementary",null,30000,null," ",null,30000]
[null,"Playground Sand Surface","Reedy Creek Elementary",null,5000," ",null,null,5000]
[null,"Handicap Playground Equipment","Ventura Elementary",null,20000,null,null,null,20000]
[null,"Restroom Facility","Horizon Middle ",null,10000,null,null,null,10000]
[null,"Solid Surface for PE Areas"," Parkway Middle ",null,5000,null,null,null,5000]
[null,"Concession/Restroom","Gateway High ",null,150000," ",null,null,150000]
[null,"Baseball & Softball Lights","Gateway High ",null,150000," ",null,null,150000]
[null,"Athletic Improvements","Osceola High",null,250000,null,null,null,250000]
[null,"Athletic Fieldhouse","Osceola High",null,1900000,null,null,null,1900000]
[null,"Baseball Bleachers","Poinciana High ",null,50000,null,null,null,50000]
[null,"Seating/Concessions for Softball","Poinciana High ",null,50000,null,null,null,50000]
[null,"Track","Poinciana High ",null,180000,null,null,null,180000]
[null,"Track","Celebration",null,130000,null,null,null,130000]
[null,"Playground","COPE",null,75000,null,null,null,75000]
[null,"Aluminum Bleachers","Boggy Creek Elementary",null,null,15000,null,null,15000]
[null,"Playground Sand Surface","Ross E. Jeffries Elementary",null,null,5000,null,null,5000]
[null,"Restroom/Concession Stand","Kissimmee Middle ",null,null,270000," ",null,270000]
[null,"Volleyball Courts","Neptune Middle ",null,null,4000," ",null,4000]
[null,"Football Bleachers","Gateway High ",null,null,75000," ",null,75000]
[null,"Dressing Facility for Stadium","Osceola High",null,null,200000,null,null,200000]
[null,"Baseball & Softball Lighting","Celebration",null,null,150000,null,null,150000]
[null,"Increase Playground Facilities","Boggy Creek Elementary",null,null,null,10000,null,10000]
[null,"Replace Playground Sand Surface","Boggy Creek Elementary",null,null,null,5000,null,5000]
[null,"Playground Equipment & Cover","Cypress Elementary",null," ",null,28000,null,28000]
[null,"Fitness Equipment","Highlands Elementary",null,null,null,250000,null,250000]
[null,"Gymnasium Bleachers","Kissimmee Middle ",null,null," ",null,78000,78000]
[null,"Locker Rooms","Gateway High",null,null,null,30000,null,30000]
[null,"Concession/Locker Room","Gateway High",null,null," ",null,120000,120000]
[null,"Lighting for Soccer Field","Poinciana High ",null,null,null,85000,null,85000]
[null,"Softball-Concession Stand","St. Cloud High",{"$nulls":4},160000,160000]
[{"$nulls":8}," "]
[null,"Code Violations - Corrections",{"$nulls":6}," "]
["*","Correction of Code Violations","District-Wide",50000,{"$nulls":4},50000]
[{"$nulls":8}," "]
[null,"Technology",{"$nulls":6}," "]
[null,"Networking Equipment","District-Wide",100000,{"$nulls":4},100000]
[null,"Computer Equipment","District-Wide",100000,{"$nulls":4},100000]
[null,"DX AC Unit for Each","Boggy Creek Elementary",2000,{"$nulls":4},2000]
[null,"Satellite Dish","Boggy Creek Elementary",10000,{"$nulls":4},10000]
[null,"TV System Rebuild","Boggy Creek Elementary",25000,{"$nulls":4},25000]
[null,"Distance Learning (Fiber or ISDN)","Boggy Creek Elementary",20000,{"$nulls":4},20000]
[null,"Distance Learning (Fiber or ISDN)","Cypress Elementary",20000,{"$nulls":4},20000]
[null,"DX AC Unit for Each","Cypress Elementary",2000,{"$nulls":4},2000]
[null,"Satellite Dish","Cypress Elementary",10000,{"$nulls":4},10000]
[null,"Power Upgrade","Cypress Elementary",175000," ",null,null,null,175000]
[null,"Distance Learning (Fiber or ISDN)","Deerwood Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Deerwood Elementary",2000," ",null,null,null,2000]
[null,"Satellite Dish","Deerwood Elementary",10000," ",null,null,null,10000]
[null,"DX AC Unit for Each","Hickory Tree Elementary",1000," ",null,null,null,1000]
[null,"Satellite Dish","Hickory Tree Elementary",10000," ",null,null,null,10000]
[null,"Computer Hardware","Hickory Tree Elementary",1500," ",null,null,null,1500]
[null,"Expand Printer Capacity","Hickory Tree Elementary",2000," ",null,null,null,2000]
[null,"Distance Learning (Fiber or ISDN)","Hickory Tree Elementary",20000," ",null,null,null,20000]
[null,"Distance Learning (Fiber or ISDN)","Highlands Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Highlands Elementary",1000,{"$nulls":4},1000]
[null,"Satellite Dish","Highlands Elementary",10000,{"$nulls":4},10000]
[null,"Satellite Dish","Lakeview Elementary",10000,{"$nulls":4},10000]
[null,"Distance Learning (Fiber or ISDN)","Lakeview Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Lakeview Elementary",1000,{"$nulls":4},1000]
[null,"Voice Mail","Lakeview Elementary",5000,{"$nulls":4},5000]
[null,"Distance Learning (Fiber or ISDN)","Michigan Avenue Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Michigan Avenue Elementary",2000," ",null,null,null,2000]
[null,"Satellite Dish","Michigan Avenue Elementary",10000," ",null,null,null,10000]
[null,"Add High Speed Modem/Phones","Michigan Avenue Elementary",7500," ",null,null,null,7500]
[null,"Distance Learning (Fiber or ISDN)","Mill Creek Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Mill Creek Elementary",1000," ",null,null,null,1000]
[null,"Satellite Dish","Mill Creek Elementary",10000," ",null,null,null,10000]
[null,"Distance Learning (Fiber or ISDN)","Pleasant Hill Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Pleasant Hill Elementary",2000," ",null,null,null,2000]
[null,"Satellite Dish","Pleasant Hill Elementary",10000," ",null,null,null,10000]
[null,"Distance Learning (Fiber or ISDN)","Reedy Creek Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Reedy Creek Elementary",1000," ",null,null,null,1000]
[null,"Distance Learning (Fiber or ISDN)","Ross E. Jeffries Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Ross E. Jeffries Elementary",7000," ",null,null,null,7000]
[null,"Satellite Dish","Ross E. Jeffries Elementary",10000,{"$nulls":4},10000]
[null,"Distance Learning (Fiber or ISDN)","Thacker Avenue Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Thacker Avenue Elementary",1000," ",null,null,null,1000]
[null,"Satellite Dish","Thacker Avenue Elementary",10000," ",null,null,null,10000]
[null,"Distance Learning (Fiber or ISDN)","Ventura Elementary",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Ventura Elementary",1000," ",null,null,null,1000]
[null,"Satellite Dish","Ventura Elementary",10000," ",null,null,null,10000]
[null,"Upgrade TV & Mount 25\"","Ventura Elementary",20000," ",null,null,null,20000]
[null,"Distance Learning (Fiber or ISDN)","Denn John Middle",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Denn John Middle",2000," ",null,null,null,2000]
[null,"Upgrade TV & Mount 25\"","Denn John Middle",20000," ",null,null,null,20000]
[null,"Distance Learning (Fiber or ISDN)","Horizon Middle",20000," ",null,null,null,20000]
[null,"Distance Learning (Fiber or ISDN)","Kissimmee Middle",20000," ",null,null,null,20000]
[null,"TV System Rebuild","Neptune Middle ",25000,{"$nulls":4},25000]
[null,"DX AC Unit for Each","Neptune Middle ",7000,{"$nulls":4},7000]
[null,"Distance Learning (Fiber or ISDN)","Neptune Middle ",20000,{"$nulls":4},20000]
[null,"Distance Learning (Fiber or ISDN)","Parkway Middle",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","Parkway Middle",6000," ",null,null,null,6000]
[null,"TV System Rebuild","Parkway Middle",25000," ",null,null,null,25000]
[null,"Distance Learning (Fiber or ISDN)","St, Cloud Middle",20000," ",null,null,null,20000]
[null,"DX AC Unit for Each","St, Cloud Middle",3000," ",null,null,null,3000]
[null,"TV System Rebuild","St, Cloud Middle",25000," ",null,null,null,25000]
["*","Alarm System for Media/Computer","St. Cloud Midde",12000," ",null,null,null,12000]
[null,"Computer Replacement","St. Cloud Midde",75000,{"$nulls":4},75000]
[null,"DX AC Unit for Each","Gateway High ",6000," ",null,null,null,6000]
[null,"Increase Speed of LAN","Gateway High ",350000," ",null,null,null,350000]
[null,"New TV Studio Equip & Software","Gateway High ",200000," ",null,null,null,200000]
[null,"Distance Learning (Fiber or ISDN)","Osceola High",20000,{"$nulls":4},20000]
[null,"DX AC Unit for Each","Osceola High",10000," ",null,null,null,10000]
[null,"Increase Speed of LAN","Osceola High",350000," ",null,null,null,350000]
[null,"Upgrade TV Studio Equipment","Osceola High",350000," ",null,null,null,350000]
[null,"Distance Learning (Fiber or ISDN)","Poinciana High",20000,{"$nulls":4},20000]
[null,"DX AC Unit for Each","Poinciana High",9000,{"$nulls":4},9000]
[null,"Upgrade TV Studio Equipment","Poinciana High",150000,{"$nulls":4},150000]
[null,"Increase Speed of LAN","Poinciana High",350000,{"$nulls":4},350000]
[null,"Cable TV Hook-Up","Poinciana High",10000,{"$nulls":4},10000]
[null,"Add High Speed Modems/Phones","St. Cloud High",7500,{"$nulls":4},7500]
[null,"TV System Rebuild","St. Cloud High",50000,{"$nulls":4},50000]
[null,"New TV Studio Equipment","St. Cloud High",50000,{"$nulls":4},50000]
[null,"DX AC Unit for Each","St. Cloud High",9000,{"$nulls":4},9000]
[null,"Distance Learning (Fiber or ISDN)","St. Cloud High",20000,{"$nulls":4},20000]
[null,"Computer Lab","Community High School",50000," ",null,null,null,50000]
[null,"Distance Learning (Fiber or ISDN)","Community High School",20000,{"$nulls":4},20000]
[null,"Satellite Dish","Community High School",10000," ",null,null,null,10000]
[null,"Increase Speed of LAN","Community High School",150000," ",null,null,null,150000]
[null,"Hardware Lease-Computer/Ext.","Celebration ",100000," ",null,null,null,100000]
[null,"Provide Video/Desk Top","Celebration ",200000," ",null,null,null,200000]
[null,"Distributed Learning","Celebration ",200000,{"$nulls":4},200000]
[null,"New Phone System","COPE",10000," ",null,null,null,10000]
[null,"Distance Learning (Fiber or ISDN)","TECO",20000,{"$nulls":4},20000]
[null,"Satellite Dish","TECO",10000," ",null,null,null,10000]
[null,"Increase Speed of LAN","TECO",300000," ",null,null,null,300000]
[null,"Provide Video/Desk Top","TECO",200000," ",null,null,null,200000]
["*","Reconfigure Room 042 & 007","TECO",120000," ",null,null,null,120000]
[null,"Increase Speed of LAN to 100","Alternative Education",150000," ",null,null,null,150000]
[null,"New Computer Assisted Learning","Alternative Education",150000," ",null,null,null,150000]
["*","Fiber between Portables","Alternative Education Center",30000,{"$nulls":4},30000]
[null,"Distance Learning (Fiber or ISDN)","Alternative Education Center",20000,{"$nulls":4},20000]
["*","Clean Power - 5 Wiring","Central Administrative Complex",35000,{"$nulls":4},35000]
[null,"Put EMS on WAN","Maintenance Department",10000,{"$nulls":4},10000]
[null,"Board Room Camera Equipment","Central Administrative Complex",40000,{"$nulls":4},40000]
["*","Telephone/Data Upgrade","Facilities Planning & Construction",42000,{"$nulls":4},42000]
[null,"Computer Equipment","Information Services",24533," ",null,null,null,24533]
[" ","Telephone/Data Upgrade","Maintenance Department",42000,{"$nulls":4},42000]
[null,"Upgrade Special Area Computer","Boggy Creek Elementary",null,75000,null,null,null,75000]
[null,"TV Studio","Boggy Creek Elementary",null,103835,null,null,null,103835]
[null,"Add 15 Computers to CCC Lab","Boggy Creek Elementary",null,45000,null,null,null,45000]
[null,"Upgrade Classroom Computers","Boggy Creek Elementary",null,75000,null,null,null,75000]
[null,"Add High Speed Modem/Phones","Boggy Creek Elementary",null,7500,null,null,null,7500]
[null,"Increase Speed of LAN to 100","Boggy Creek Elementary",null,250000," ",null,null,250000]
[null,"Add High Speed Modem/Phones","Cypress Elementary",null,7500,null,null,null,7500]
[null,"Add 15 Computers to CCC Lab","Cypress Elementary",null,45000,null,null,null,45000]
[null,"Power Upgrade","Deerwood Elementary",null,175000,null,null,null,175000]
[null,"Add 15 Computers to CCC Lab","Deerwood Elementary",null,45000,null,null,null,45000]
[null,"Add High Speed Modem/Phones","Deerwood Elementary",null,7500,null,null,null,7500]
[null,"Add High Speed Modem/Phones","Hickory Tree Elementary",null,7500,null,null,null,7500]
[null,"Add High Speed Modem/Phones","Highlands Elementary",null,2000,null,null,null,2000]
[null,"TV System Rebuild","Highlands Elementary",null,25000,null,null,null,25000]
[null,"Add 15 Computers to CCC Lab","Highlands Elementary",null,45000,null,null,null,45000]
[null,"TV System Rebuild","Lakeview Elementary",null,25000,null,null,null,25000]
[null,"Increase Speed of LAN to 100","Lakeview Elementary",null,250000," ",null,null,250000]
[null,"TV System Rebuild","Michigan Avenue Elementary",null,25000,null,null,null,25000]
[null,"Add High Speed Modem/Phones","Mill Creek Elementary",null,2000,null,null,null,2000]
[null,"TV System Rebuild","Mill Creek Elementary",null,25000,null,null,null,25000]
[null,"Add 15 Computers to CCC Lab","Mill Creek Elementary",null,45000,null,null,null,45000]
[null,"Add 4 DSUs/Phone Lines","Pleasant Hill Elementary",null,7500,null,null,null,7500]
[null,"TV System Rebuild","Pleasant Hill Elementary",null,25000,null,null,null,25000]
[null,"Upgrade TV and Mount to 25\"","Pleasant Hill Elementary",null,20000,null,null,null,20000]
[null,"Add High Speed Modem/Phones","Reedy Creek Elementary",null,7500,null,null,null,7500]
[null,"TV System Rebuild","Reedy Creek Elementary",null,25000,null,null,null,25000]
[null,"Add 15 Computers to CCC Lab","Reedy Creek Elementary",null,45000,null,null,null,45000]
[null,"Add High Speed Modem/Phones","Ross E. Jeffries Elementary",null,2000,null,null,null,2000]
[null,"TV System Rebuild","Ross E. Jeffries Elementary",null,25000,null,null,null,25000]
[null,"Add 4 DSUs/Phone Lines","Ventura Elementary",null,7500,null,null,null,7500]
[null,"TV System Rebuild","Ventura Elementary",null,25000,null,null,null,25000]
[null,"Increase Speed of LAN to 100","Denn John Middle",null,300000,null,null,null,300000]
[null,"Add High Speed Modem/Phones","Denn John Middle",null,7500,null,null,null,7500]
[null,"New CCC Lab","Denn John Middle",null,120000,null,null,null,120000]
[null,"Increase Speed of LAN to 100","Horizon Middle ",null,300000,null,null,null,300000]
[null,"Increase Speed of LAN to 100","Kissimmee Middle ",null,300000,null,null,null,300000]
[null,"Increase Speed of LAN to 100","Neptune Middle ",null,300000,null,null,null,300000]
[null,"Add High Speed Modem/Phones","Neptune Middle ",null,2000,null,null,null,2000]
[null,"New CCC Lab","Neptune Middle ",null,120000,null,null,null,120000]
[null,"Increase Speed of LAN to 100","Parkway Middle ",null,300000,null,null,null,300000]
[null,"New CCC Lab","Parkway Middle ",null,120000,null,null,null,120000]
[null,"Increase Speed of LAN to 100","St. Cloud Middle ",null,300000,null,null,null,300000]
[null,"Add High Speed Modem/Phones","St. Cloud Middle ",null,7500,null,null,null,7500]
[null,"Viideo Desktop","Gateway High "," ",200000,null,null,null,200000]
[null,"Add High Speed Modem/Phones","Gateway High ",null,7500,null,null,null,7500]
[null,"Upgrade TV and Mount to 25\"","Gateway High ",null,20000,null,null,null,20000]
[null,"Expand Media Retrieval System","Gateway High  ",null,54191,null,null,null,54191]
[null,"Provide Video/Desk Top","Osceola High ",null,200000,null,null,null,200000]
[null,"Four Computers per Classroom","Osceola High ",null,300000,null,null,null,300000]
[null,"Media Retrieval System","Osceola High ",null,120000,null,null,null,120000]
[null,"TV System Rebuild","Osceola High ",null,50000,null,null,null,50000]
[null,"Provide Video/Desk Top","Poinciana High  ",null,200000,null,null,null,200000]
[null,"Add High Speed Modem/Phones","Poinciana High  ",null,7500,null,null,null,7500]
[null,"Add/Upgrade Tech. Equipment","Poinciana High  ",null,150000,null,null,null,150000]
[null,"Provide Video/Desk Top","St. Cloud High    ",null,200000,null,null,null,200000]
[null,"Upgrade TV and Mount to 25\"","St. Cloud High",null,20000,null,null,null,20000]
[null,"Add/Upgrade Tech. Equipment","St. Cloud High",null,300000,null,null,null,300000]
[null,"Hardware Lease-Computer/Ext.","Celebration School",null,100000," ",null,null,100000]
[null,"Desktop Upgrade to Fiber","Celebration School",null,150000," ",null,null,150000]
[null,"Provide Video/Desk Top","Alternative Education",null,150000," ",null,null,150000]
[null,"Add/Upgrade Tech. Equipment","Alternative Education",null,200000," ",null,null,200000]
[null,"Provide Video/Desk Top","Community High School",null,200000,null,null,null,200000]
[null,"Add High Speed Modem/Phones","TECO",null,2000,null,null,null,2000]
[null,"Video/Desk Top Conferencing","Instructional Media Center",null,400000,null,null,null,400000]
[null,"Increase Speed of LAN to 100","Cypress Elementary",null,null,250000,null,null,250000]
[null,"Upgrade TV and Mount to 25\"","Cypress Elementary",null,null,20000,null,null,20000]
[null,"Increase Speed of LAN to 100","Deerwood Elementary",null,null,250000,null,null,250000]
[null,"Upgrade TV and Mount to 25\"","Deerwood Elementary",null,null,20000,null,null,20000]
[null,"Increase Speed of LAN to 100","Hickory Tree Elementary",null,null,250000,null,null,250000]
[null,"Add 15 Computers to CCC Lab","Hickory Tree Elementary",null,null,45000,null,null,45000]
[null,"Increase Speed of LAN to 100","Highlands Elementary",null,null,250000,null,null,250000]
[null,"TV Studio","Highlands Elementary",null,null,92815,null,null,92815]
[null,"TV Studio","Lakeview Elementary",null,null,108205,null,null,108205]
[null,"Upgrade TV and Mount to 25\"","Lakeview Elementary",null,null,20000," ",null,20000]
[null,"Provide Video/Desk Top","Lakeview Elementary",null,null,125000," ",null,125000]
[null,"Increase Speed of LAN to 100","Michigan Avenue Elementary",null,null,250000,null,null,250000]
[null,"Add 15 Computers to CCC Lab","Michigan Avenue Elementary",null,null,45000,null,null,45000]
[null,"Increase Speed of LAN to 100","Mill Creek Elementary",null,null,250000,null,null,250000]
[null,"Increase Speed of LAN to 100","Pleasant Hill Elementary",null,null,250000,null,null,250000]
[null,"TV Studio","Pleasant Hill Elementary",null,null,100510,null,null,100510]
[null,"Increase Speed of LAN to 100","Reedy Creek Elementary",null,null,250000,null,null,250000]
[null,"Add 15 Computers to CCC Lab","Ross E. Jeffries Elementary",null," ",45000,null,null,45000]
[null,"Increase Speed of LAN to 100","Ross E. Jeffries Elementary",null,null,250000,null,null,250000]
[null,"TV Studio","Ross E. Jeffries Elementary",null,null,77815,null,null,77815]
[null,"Add High Speed Modem/Phones","Thacker Avenue Elementary",null," ",7500,null,null,7500]
[null,"TV System Rebuild","Thacker Avenue Elementary",null,null,25000,null,null,25000]
[null,"Increase Speed of LAN to 100","Thacker Avenue Elementary",null,null,250000,null,null,250000]
[null,"Add 15 Computers to CCC Lab","Thacker Avenue Elementary",null,null,45000,null,null,45000]
[null,"Increase Speed of LAN to 100","Ventura Elementary",null,null,250000,null,null,250000]
[null,"Add/Upgrade Tech. Equipment","Ventura Elementary",null,null,240000,null,null,240000]
[null,"Provide Video/Desk Top","Denn John Middle",null,null,150000,null,null,150000]
[null,"Add/Upgrade Tech. Equipment","Denn John Middle",null,null,300000,null,null,300000]
[null,"Provide Video/Desk Top","Horizon Middle",null,null,150000,null,null,150000]
[null,"Provide Video/Desk Top","Kissimmee Middle",null,null,150000,null,null,150000]
[null,"Provide Video/Desk Top","Neptune Middle  ",null,null,150000,null,null,150000]
[null,"Add/Upgrade Tech. Equipment","Neptune Middle  ",null,null,240000,null,null,240000]
[null,"Upgrade TV and Mount to 25\"","Neptune Middle  ",null,null,20000,null,null,20000]
[null,"Add High Speed Modem/Phones","Parkway Middle  ",null," ",7500,null,null,7500]
[null,"Provide Video/Desk Top","Parkway Middle  ",null,null,150000,null,null,150000]
[null,"Expand Media Retrieval System","Parkway Middle  ",null,null,120000,null,null,120000]
[null,"Add/Upgrade Tech. Equipment","Parkway Middle  ",null,null,300000,null,null,300000]
[null,"Upgrade TV and Mount to 25\"","Parkway Middle  ",null,null,20000,null,null,20000]
[null,"Provide Video/Desk Top","St. Cloud Middle   ",null,null,150000,null,null,150000]
[null,"New CCC Lab","St. Cloud Middle   ",null,null,120000,null,null,120000]
[null,"Expand Media Retrieval System","Gateway High",null,null,83000,null,null,83000]
[null,"Media Retrieval System","Poinciana High",null,null,120000,null,null,120000]
[null,"Media Retrieval System","St. Cloud High",null,null,120000,null,null,120000]
[null,"Hardware Lease-Computer/Ext.","Celebration  ",null,null,100000," ",null,100000]
[null,"Upgrade Wireless Network","Celebration  ",null,null,100000," ",null,100000]
[null,"Reconfigure Imagineering Lab","Celebration  ",null,null,300000," ",null,300000]
[null,"Computers in 4 Classrooms","Community High School",null,null,60000,null,null,60000]
[null,"Computer Equipment","Information Services",null,null,400000,null,null,400000]
[null,"Provide Video/Desk Top","Boggy Creek Elementary",null,null,null,125000,null,125000]
[null,"Add/Upgrade Tech. Equipment","Boggy Creek Elementary",null,null,null,240000,null,240000]
[null,"Provide Video/Desk Top","Cypress Elementary",null,null,null,125000,null,125000]
[null,"Add/Upgrade Tech. Equipment","Cypress Elementary",null,null,null,240000,null,240000]
[null,"Provide Video/Desk Top","Deerwood Elementary",null,null," ",125000,null,125000]
[null,"Add/Upgrade Tech. Equipment","Deerwood Elementary",null,null," ",240000,null,240000]
[null,"Provide Video/Desk Top","Hickory Tree Elementary",null,null,null,125000,null,125000]
[null,"Four Computers per Classroom","Hickory Tree Elementary",null,null,null,240000,null,240000]
[null,"TV Studio","Hickory Tree Elementary",null,null,null,103835,null,103835]
[null,"Provide Video/Desk Top","Highlands Elementary",null,null,null,125000,null,125000]
[null,"Add/Upgrade Tech. Equipment","Highlands Elementary",null,null,null,240000,null,240000]
[null,"Add/Upgrade Tech. Equipment","Lakeview Elementary",null,null,null,240000,null,240000]
[null,"Provide Video/Desk Top","Michigan Avenue Elementary",null,null,null,125000,null,125000]
[null,"Add/Upgrade Tech. Equipment","Michigan Avenue Elementary",null,null,null,240000,null,240000]
[null,"TV Studio","Michigan Avenue Elementary",null,null,null,98325,null,98325]
[null,"Upgrade TV and Mount to 25\"","Mill Creek Elementary",null,null," ",20000,null,20000]
[null,"Provide Video/Desk Top","Mill Creek Elementary",null,null,null,125000,null,125000]
[null,"TV Studio","Mill Creek Elementary",null,null,null,109250,null,109250]
[null,"Add/Upgrade Tech. Equipment","Mill Creek Elementary",null,null,null,240000,null,240000]
[null,"Provide Video/Desk Top","Pleasant Hill Elementary",null,null,null,125000,null,125000]
[null,"Four Computers per Classroom","Pleasant Hill Elementary",null,null,null,240000,null,240000]
[null,"Provide Video/Desk Top","Reedy Creek Elementary",null,null,null,125000,null,125000]
[null,"Upgrade TV and Mount to 25\"","Reedy Creek Elementary",null,null,null,240000,null,240000]
[null,"Provide Video/Desk Top","Ross E. Jeffries Elementary",null,null,null,125000,null,125000]
[null,"Add/Upgrade Tech. Equipment","Ross E. Jeffries Elementary",null,null,null,240000,null,240000]
[null,"Provide Video/Desk Top","Thacker Avenue Elementary",null,null,null,125000,null,125000]
[null,"Add/Upgrade Tech. Equipment","Thacker Avenue Elementary",null,null,null,240000,null,240000]
[null,"TV Studio","Thacker Avenue Elementary",null,null,null,83030,null,83030]
[null,"Provide Video/Desk Top","Ventura Elementary",null,null,null,125000,null,125000]
[null,"TV Studio","Ventura Elementary",null,null,null,100510,null,100510]
[null,"TV Studio","Denn John Middle",null,null,null,148580,null,148580]
[null,"Upgrade Media Retrieval System","Horizon Middle",null,null,null,45116,null,45116]
[null,"Media Retrieval System","Neptune Middle  ",null,null,null,120000," ",120000]
[null,"Upgrade TV and Mount to 25\"","St. Cloud Middle",null,null,null,20000,null,20000]
[null,"Add/Upgrade Tech. Equipment","St. Cloud Middle",null,null,null,200000,null,200000]
[null,"TV Studio","St. Cloud Middle",null,null,null,122360,null,122360]
[null,"Upgrade Distance Learning","Celebration",null,null,null,50000," ",50000]
[null,"Upgrade Media Retrieval System","Celebration",null,null,null,200000," ",200000]
[null,"Hardware Lease-Computer/Ext.","Celebration",null,null,null,100000,null,100000]
[null,"Media Retrieval System","Boggy Creek Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Cypress Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Deerwood Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Hickory Tree Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Highlands Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Lakeview Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Michigan Avenue Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Mill Creek Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Pleasant Hill Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Reedy Creek Elementary"," ",null,null,null,120000,120000]
[null,"Media Retrieval System","Ross E. Jeffries Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Thacker Avenue Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Ventura Elementary",{"$nulls":4},120000,120000]
[null,"Media Retrieval System","Denn John Middle",{"$nulls":4},120000,120000]
[null,"Upgrade Media Retrieval System","Horizon Middle",null,null,null," ",66180,66180]
[null,"Media Retrieval System","St. Cloud Middle",{"$nulls":4},120000,120000]
[null,"Telephone Over IP","Central Administrative Complex",{"$nulls":4},30000,30000]
[null,null," ",{"$nulls":5}," "]
[null,"New Ancillary Facilities",{"$nulls":6}," "]
[null,"Two Story Media Center","District-Wide",405000,{"$nulls":4},405000]
[null,"Second Warehouse","Purchasing Department",null,null,5000000," ",null,5000000]
[null,"Shelving for Warehouse","Purchasing Department",null,null,75000," ",null,75000]
[null," "," ",{"$nulls":5}," "]
[null," "," "," ",null," ",null,null," "]
["1.","OSCEOLA Total",null,70042867,33163026,20917530,13276306,3880980,117230709]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["*","New Elementary School \"B\"",null,728000,12531160,null,null,null,13259160]
["*","New K-8 \"CC\" - Canoe Creek Rd",null,1092000,null," ",18622161,null,19714161]
["*","New High School \"AAA\"",null," ",1000000,37498220,null,null,38498220]
["*","Crossroads Educational Center",null,1500000," "," ",null,null,1500000]
["*","TECO, Phase II 300 Student Stations","TECO",4500000," "," "," "," ",4500000]
[null,"New Transportation Center",null,4500000,2500000,null,null,null,7000000]
[null,"Multipurpose PE Facility ",null,600000,{"$nulls":4},600000]
[null,"Reedy Creek Elementary Rem/Ren",null,2500000,{"$nulls":4},2500000]
[null,"Ross E. Jeffries Elem. Rem/Ren",null,228250,{"$nulls":4},228250]
[null,"St. Cloud Middle Rem/Ren",null,50000,3450000,null,null,null,3500000]
[null,"Osceola High add A/C to Gym",null,750000,{"$nulls":4},750000]
[null,"St. Cloud High Add A/C to Gym",null,750000,{"$nulls":4},750000]
[null,"Gateway High HVAC Renovation",null,4500000,{"$nulls":4},4500000]
[null,"Gateway High Media Renovation",null,650000,{"$nulls":4},650000]
[null,"Cyclical Renovation",null,908474,897286,5583938,4206080,4458445,16054223]
["2 .","OSCEOLA Total"," ",23256724,20378446,43082158,22828241,4458445,114004014]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Boggy Creek Elem",1026,1026,862,0.84,null,793,0.77]
[null,"Central Avenue Elem",886,886,845,0.95,-186,620,0.89]
[null,"Cypress Elem",1273,1273,1035,0.81,null,1072,0.84]
[null,"Deerwood Elem",1326,1326,1377,1.04,null,1271,0.96]
[null,"Hickory Tree Elem",962,962,883,0.92,null,901,0.94]
[null,"Highlands Elem",844,844,849,1.01,null,837,0.99]
[null,"Lakeview Elem",1036,1036,972,0.94,null,903,0.87]
[null,"Michigan Elem",1084,1084,1019,0.94,null,797,0.74]
[null,"Mill Creek Elem",1135,1135,1082,0.95,null,944,0.83]
[null,"Pleasant Hill Elem",1157,1157,1085,0.94,null,1243,1.07]
[null,"Reedy Creek Elem",1042,1042,927,0.89,250,762,0.59]
[null,"Ross E. Jeffries Elem",707,707,638,0.9,null,365,0.52]
[null,"Thacker Avenue Elem",937,937,956,1.02,null,822,0.88]
[null,"Ventura Elem",1156,1156,1035,0.9,null,899,0.78]
[null,"Celebration",1325,1192.5,909,0.76,null,1137,0.95]
[null,"Denn John Middle",1205,1084.5,939,0.87,null,1259,1.16]
[null,"Horizon Middle",1302,1171.8,1327,1.13,null,1192,1.02]
[null,"Kissimmee Middle",1105,994.5,1122,1.13,300,1440,1.11]
[null,"Neptune Middle",1403,1262.7,1276,1.01,null,1092,0.86]
[null,"Parkway Middle",1247,1122.3,1061,0.95,null,1208,1.08]
[null,"St. Cloud Middle",1370,1233,1075,0.87,null,863,0.7]
[null,"Gateway High",2147,2039.6499999999999,1999,0.98,null,2095,1.03]
[null,"Osceola High",2329,2212.5499999999997,1959,0.89,null,1536,0.69]
[null,"Poinciana High",2043,1940.85,1820,0.94,null,2071,1.07]
[null,"St. Cloud High",2449,2326.5499999999997,1940,0.83,null,2443,1.05]
[null,"Alternative Education",258,258,479,1.86,null,541,2.1]
[null,"New Dimensions High - Charter",200,180,122,0.68,300,500,1.04]
[null,"PATHS @ TECO",200,180,0,0,400,600,1.03]
[null,"Narcoossee Community (K-8)",0,0,0," ",1219,1246,1.02]
[null,"Discovery Intermediate (4-8)",0,0,0," ",1267,1399,1.1]
["2a.","OSCEOLA Total",33154,31769.899999999998,29593,0.93,3550,32851,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New K-8 Facility (1219 Student Stations) on Canoe Creek Road, St. Cloud, Florida to accommodate growth."]
[null,"New 8-12 High School (1994 Student Stations) in the West part of Osceola County, Florida to accommodate growth."]
[null,"Two (2) Charter Schools (See Section 2C4)"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Boggy Creek Elementary",6,"2 Rentals/4 Owned",162,0,3,3,1992]
[null,"Central Avenue Elementary",7,"6 Rentals/1 Owned",141,1,0,7,1992]
[null,"Cypress Elementary",12,"12 Rentals",246,0,15,-3,1995]
[null,"Deerwood Elementary",15,"10 Rentals/5 Owned",364,0,17,-2,1996]
[null,"Hickory Tree Elementary",1,"1 Rental",9,0,1,0,1998]
[null,"Highlands Elementary",4,"2 Rentals/2 Owned",66,0,4,0,1989]
[null,"Lakeview Elementary",3,"3 Owned",69,0,0,3,1997]
[null,"Michigan Avenue Elementary",8,"7 Rentals/1 Owned",128,1,2,6,1997]
[null,"Mill Creek Elementary",8,"3 Rentals/5 Owned",183,0,2,6,1994]
[null,"Pleasant Hill Elementary",7,"4 Rentals/3 Owned",115,0,13,-6,1995]
[null,"Reedy Creek Elementary",13,"9 Rentals/4 Owned",292,8,0,13,1991]
[null,"Ross E. Jeffries Elementary",10,"6 Rentals/4 Owned",240,3,0,10,1988]
[null,"Thacker Avenue Elementary",8,"1 Rental/7 Owned",159,0,3,5,1991]
[null,"Ventura Elementary",8,"8 Rentals",181,0,3,5,1992]
[null,"Denn John Middle",1,"1 Owned",28,0,13,-12,1996]
[null,"Horizon Middle",4,"4 Rentals",100,0,4,0,1993]
[null,"Kissimmee Middle",10,"10 Owned",253,0,10,0,1995]
[null,"Neptune Middle",11,"10 Rentals/1 Owned",291,4,1,10,1989]
[null,"Parkway Middle School",0," ",0,0,3,-3,2002]
[null,"St. Cloud Middle",12,"9 Rentals/3 Owned",256,5,0,12,1992]
[null,"Narcoossee Community",0," "," "," ",3,-3,2002]
[null,"Discovery Intermediate",0,null,null,null,10,-10,2002]
[null,"Gateway High",4,"4 Rentals",94,0,18,-14,1996]
[null,"Osceola High",19,"13 Rentals/6 Owned",443,10,5,14,1989]
[null,"Poinciana High",3,"3 Rentals",90,0,0,3,1997]
[null,"St. Cloud High",22,"13 Rentals/9 Owned",515,5,40,-18,1990]
[null,"Alternative School",15,"3 Rentals/12 Owned",254,2,16,13,1990]
[null," "," "," "," "," "," "," "," ",0]
["2c1.","OSCEOLA Total",211,null,4679,39,186,39,"Avg Age 255.17"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Boggy Creek Elementary"," ",2," ",5," "," ",7]
[null,"Central Avenue Elementary"," "," ",7," "," "," ",7]
[null,"Cypress Elementary"," ",2," "," "," "," ",2]
[null,"Deerwood Elementary"," ",10," "," "," "," ",10]
[null,"Hickory Tree Elementary"," "," ",1," "," ",1,2]
[null,"Highlands Elementary"," "," "," ",3," "," ",3]
[null,"Lakeview Elementary"," "," ",1," "," ",7,8]
[null,"Michigan Avenue Elementary"," ",8," "," "," ",1,9]
[null,"Mill Creek Elementary"," "," "," ",10," "," ",10]
[null,"Pleasant Hill Elementary"," "," "," "," "," "," ",0]
[null,"Reedy Creek Elementary"," "," ",16," "," ","  ",16]
[null,"Ross E. Jeffries Elementary"," ",1,2," "," ",9,12]
[null,"Thacker Avenue Elementary"," "," "," ",15," "," ",15]
[null,"Ventura Elementary"," "," "," ",7," "," ",7]
[null,"Denn John Middle"," "," "," "," "," ","  ",0]
[null,"Horizon Middle"," "," "," ",4," "," ",4]
[null,"Kissimmee Middle"," "," ",7," "," ","  ",7]
[null,"Neptune Middle"," "," ",4," "," ",11,15]
[null,"St. Cloud Middle"," ",4,5," "," ",7,16]
[null,"Gateway High"," "," ",4," "," ",5,9]
[null,"Osceola High"," "," "," "," "," ",30,30]
[null,"Poinciana High"," "," "," "," "," ",19,19]
[null,"St. Cloud High"," "," "," "," "," "," ",0]
[null,"Alternative School"," ",12," "," "," "," ",12]
["2c2.","OSCEOLA Total"," ",39,47,44,0,90,220]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Boggy Creek Elementary",2,"Leased",54,2,0,0]
[null,"Central Avenue Elementary",6,"Leased",120,2,0,0]
[null,"Cypress Elementary",12,"Leased",246,2,15,283]
[null,"Deerwood Elementary",10,"Leased",250,3,12,381]
[null,"Hickory Tree Elementary",1,"Leased",9,3,1,27]
[null,"Highlands Elementary",2,"Leased",33,2,2,141]
[null,"Michigan Avenue Elementary",7,"Leased",112,2,1,45]
[null,"Mill Creek Elementary",3,"Leased",69,2,0,0]
[null,"Pleasant Hill Elementary",4,"Leased",66,2,10,224]
[null,"Reedy Creek Elementary",9,"Leased",202,3,0,0]
[null,"Ross E. Jeffries Elementary",6,"Leased",144,3,0,0]
[null,"Thacker Avenue Elementary",1,"Leased",20,3,0,0]
[null,"Ventura Elementary",8,"Leased",181,2,3,303]
[null,"Denn John Middle"," ","Leased"," "," ",12,300]
[null,"Horizon Middle",4,"Leased",100,2,4,111]
[null,"Neptune Middle",10,"Leased",265,3,0,0]
[null,"Parkway Middle"," ","Leased"," "," ",3,86]
[null,"St. Cloud Middle",9,"Leased",192,2,0,0]
[null,"Narcoossee Community"," ","Leased"," "," ",7,148]
[null,"Discovery Intermediate"," ","Leased"," "," ",10,259]
[null,"Gateway High",4,"Leased",94,2,7,190]
[null,"Osceola High",13,"Leased",303,2,0,0]
[null,"Poinciana High",3,"Leased",90,2,11,341]
[null,"St. Cloud High",13,"Leased",304,3,31,807]
[null,"Alternative School",3,"Leased",78,3,16,209]
["2c3.","OSCEOLA Total",130,null,2932,48,145,3855,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"New Dimensions"," ","New Dimesions High School, Inc.","1998-99",500,155,2,500]
[null,"Four Corners"," ","Cambridge Education","2000-01",417,0,0,388]
[null,"City of Kissimmee"," ","City of Kissimmee","2000-01",500,0,0,434]
["2c4.","OSCEOLA Total"," ",null,null,1417,155,2,1322]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Boggy Creek Elem",31,1026,862,27.81,793,0,25.58]
[null,"Central Avenue Elem",28,886,845,30.18,620,0,22.14]
[null,"Cypress Elem",34,1273,1035,30.44,1072,0,31.53]
[null,"Deerwood Elem",35,1326,1377,39.34,1271,0,36.31]
[null,"Hickory Tree Elem",35,962,883,25.23,901,0,25.74]
[null,"Highlands Elem",32,844,849,26.53,837,0,26.16]
[null,"Lakeview Elem",34,1036,972,28.59,903,0,26.56]
[null,"Michigan Elem",35,1084,1019,29.11,797,0,22.77]
[null,"Mill Creek Elem",35,1135,1082,30.91,944,0,26.97]
[null,"Pleasant Hill Elem",38,1157,1085,28.55,1243,0,32.71]
[null,"Reedy Creek Elem",29,1042,927,31.97,762,10,19.54]
[null,"Ross E. Jeffries Elem",22,707,638,29,365,0,16.59]
[null,"Thacker Avenue Elem",31,937,956,30.84,822,0,26.52]
[null,"Ventura Elem",34,1156,1035,30.44,899,0,26.44]
[null,"Celebration",23,1193,909,39.52,1137,0,49.43]
[null,"Denn John Middle",46,1085,939,20.41,1259,0,27.37]
[null,"Horizon Middle",48,1172,1327,27.65,1192,0,24.83]
[null,"Kissimmee Middle",33,995,1122,34,1440,11,32.73]
[null,"Neptune Middle",46,1263,1276,27.74,1092,0,23.74]
[null,"Parkway Middle",46,1122,1061,23.07,1208,0,26.26]
[null,"St. Cloud Middle",34,1233,1075,31.62,863,0,25.38]
[null,"Gateway High",72,2040,1999,27.76,2095,0,29.1]
[null,"Osceola High",70,2213,1959,27.99,1536,0,21.94]
[null,"Poinciana High",76,1855,1820,23.95,2071,0,27.25]
[null,"St. Cloud High",69,2327,1940,28.12,2443,0,35.41]
[null,"Alternative Education",19,405,450,23.68,540,29,11.25]
[null,"New Dimensions High - Charter",7,180,122,17.43,500,14,23.81]
[null,"PATHS @ TECO",0,0,0,16,600,16,37.5]
[null,"New Elementary \"A\"",0,0,0,0,968,36,26.89]
[null,"Narcoossee Community (K-8)",0,0,0,0,1246,34,36.65]
[null,"Discovery Intermediate (4-8)",0,0,0,0,1399,34,41.15]
[null,"Canoe Creek Road K-8 \"CC\"",0,0,0,0,1096,34,32.24]
[null,"New High School \"AAA\"",0,0,0,0,1860,65,28.62]
[null,"Four Corners (Charter)",0,0,0,0,388,17,22.82]
[null,"City of Kissimmee (Charter)",0,0,0,0,434,17," "]
["2e.","OSCEOLA Total",1042,31654,29564,"District Avg 28",37596,317,"District Avg 28"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Boggy Creek Elem",null,148,186,54,73,93,110.8,null,144]
[null,"Central Avenue Elem",null,164,0,0,0,0,32.8]
[null,"Cypress Elem",null,183,221,245,264,283,239.2]
[null,"Deerwood Elem"," ",125,133,181,219,258,183.2]
[null,"Hickory Tree Elem",null,14,9,33,52,27,27]
[null,"Highlands Elem",null,74,112,35,45,54,64]
[null,"Lakeview Elem",null,154,127,155,177,0,122.6]
[null,"Michigan Elem",null,0,0,0,0,0,0]
[null,"Mill Creek Elem",null,177,227,0,19,45,93.6]
[null,"Pleasant Hill Elem",null,139,189,171,197,223,183.8]
[null,"Reedy Creek Elem",null,367,0,0,0,0,73.4]
[null,"Ross E. Jeffries Elem",null,206,165,181,194,0,149.2]
[null,"Thacker Avenue Elem",null,304,348,0,0,25,135.4]
[null,"Ventura Elem",null,186,230,0,22,45,96.6]
[null,"Celebration",null,0,0,0,0,0,0]
[null,"Denn John Middle",null,118,165,214,264,348,221.8]
[null,"Horizon Middle",null,0,0,0,10,111,24.2]
[null,"Kissimmee Middle",null,325,76,128,182,271,196.4]
[null,"Neptune Middle",null,312,197,256,310,107,236.4]
[null,"Parkway Middle",null,0,12,64,118,207,80.2]
[null,"St. Cloud Middle",null,170,32,74,117,0,78.6]
[null,"Gateway High",null,304,424,549,668,531,495.2]
[null,"Osceola High",null,570,685,805,919,115,618.8]
[null,"Poinciana High",null,248,353,462,566,0,325.8]
[null,"St. Cloud High",null,601,714,826,935,1018,818.8]
[null,"Alternative Education",null,139,143,149,154,160,149]
[null,"Narcoossee Community (K-8)",null,0,0,52,92,148,58.4]
[null,"Discovery Intermediate (4-8)",null,0,133,149,230,259,154.2]
["2f.","OSCEOLA Total students in relocatables by year",null,5028,4881,4783,5827,4328,4969.4]
[null,"Total number of CO-FTE students projected by year",null,31313,33158,34311,35541,37596,34383.8]
[null,"Percent in relocatables by year",null,0.16,0.15,0.14,0.16,0.12,0.14]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 144 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,232, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"PATHS, Phase II at TECO",3,4500000,400,25000,62.5,117,130,144,11250,16957,19232,21507]
[null,"Crossroads Educational Center",3,1500000,160,20000,125,117,130,144,9375,16957,19232,21507]
[null,"New Elementary School \"B\"",0,728000,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New K-8 \"CC\" - Canoe Creek Rd",2,1092000,1219,135476,111.14,88,90,180,{"$error":"#REF!"},7226,13517,18473]
[null,"New Transportation Center",0,4500000,0,37500,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Multipurpose PE Facility",2,600000,0,8000,0,88,90,180,{"$error":"#DIV/0!"},7226,13517,18473]
[null,"Reedy Creek Elementary Rem/Ren",1,2500000,0,62773,0,70,107,174,{"$error":"#DIV/0!"},7485,11173,16419]
[null,"Ross E. Jeffries Elem. Rem/Ren",1,228250,0,11793,0,70,107,174,{"$error":"#DIV/0!"},7485,11173,16419]
[null,"Osceola High Add A/C to Gym",3,750000,0,10349,0,117,130]
[null,"St. Cloud High Add A/C to Gym",3,750000,0,10338,0,117,130]
[null,"Gateway High HVAC Renovation",3,4500000,0,231900,0,117,130]
[null,"Gateway High Media Renovation",3,650000,0,3882,0,117,130]
[null,"Cyclical Renovation",0,908474,0,0,0,0,0]
["3a.","OSCEOLA Total 1999-00",null,23206724,1779,557011,298.64,null,null,null,13044.81]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"B\"",1,12531160,700,84000,120,70,70,174,17901.66,7485,11173,16419]
[null,"New High School \"AAA\"",3,1000000,0,0,0,117,130,144,{"$error":"#DIV/0!"},16957,19232,21507]
[null,"Crossroads Educational Center",3,1500000,160,20000,125,117,130,144,9375,16957,19232,21507]
[null,"PATHS, Phase II at TECO",3,4500000,400,25000,62.5,117,130,144,11250,16957,19232,21507]
[null,"New Transportation Facility",0,2500000,0,null,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Cyclical Renovation",0,897286,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","OSCEOLA Total 2000-01",null,22928446,1260,84000,66.67,null,null,null,18197.18]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"AAA\"",3,36650000,1958,304172,155.35,117,130,144,18718.08,16957,19232,21507]
[null,"Cyclical Renovation",0,5583938,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","OSCEOLA Total 2001-02",null,42233938,1958,304172,155.35,null,null,null,21569.94]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New K-8 \"CC\" - Canoe Creek Rd",2,18622161,1219,135476,111.14,88,90,180,{"$error":"#REF!"},7226,13517,18473]
[null,"Cyclical Renovation",0,4206080,0,0,0,0,0,0,{"$error":"#REF!"},0,0,0]
["3d.","OSCEOLA Total 2002-03",null,22828241,1219,135476,111.14,null,null,null,18727.02]
[{"$nulls":6}," "]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Cyclical Renovation",0,4458445,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","OSCEOLA Total 2003-04",null,4458445,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","OSCEOLA 5-Year Total",null,115655794,6216,1080659," "]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18410189,15255543,16170876,17141129,18169597,85147334]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18410189,15255543,16170876,17141129,18169597,85147334,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,849060,900004,954004,1011244,1071919,4786231,0.056211166869887]
[null,"  less amount used to purchase other vehicles",null," "," "," "," "," ",0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null," "," "," "," "," ",0,0]
[null,"  less amount used for maintenance/repair",null,2527599,2702808,2855415,3021367,3197971,14305160,0.168004790378992]
[null,"  less amount used to purchase capital outlay equipment",null," "," "," "," "," ",0,0]
[null,"  less amount used to correct environmental problems",null," "," "," "," ","  ",0,0]
[null,"  less amount transferred to operating budget for salaries",null," "," "," "," "," ",0,0]
[null,"  less amount used to pay debt service for s.237 loans",null," ",{"$nulls":4},0,0]
[null,"  less amount to pay debt service for COP's ",null,3896806,6253208,6253180,8054295,8051352,32508841,0.381795171649179]
[null," less amount for technology renovations",null,893262,946858,1003669,1063889,1127722,5035400,0.0591374945456308]
[null," less amount for tportable classroom rent and purchase",null,2000000,2000000,2000000,2000000,2000000,10000000,0.117443489187812]
[null,"  less other (please be specific)",null," "," "," "," "," ",0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,8243462,2452665,3104608,1990334,2720633,18511702,0.217407887368499,0.17]
[null,"P E C O New Construction",null,2181902,1596846,2423210,3006005,2688817,11896780,null,0.11]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,1387605,null," "," "," ",1387605,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,1465684,1526798,1625350,1200868,9179,5827879,null,0.05]
[null,"Proceeds from 1/2 cent sales surtax authorized",null," "," "," "," "," ",0,null,0]
[null,"Proceeds from a s.237 loan",null," "," "," "," "," ",0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null," "," "," "," "," ",0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null," "," "," "," "," ",0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,4695134," ",25900000," "," ",30595134,null,0.27]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,7002721," "," "," "," ",7002721,null,0.06]
[null,"Impact fees received",null,7854310,6834003,6834003,6834003,6834003,35190322,null,0.32]
[null,"Private donations",null," "," "," "," "," ",0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,907798," "," "," "," ",907798,null,0.01]
["4.","OSCEOLA Total",null,33738616,12410312,39887171,13031210,12252632,111319941,0.9999999999999998,1.0000000000000002]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elmentary School \"B\"",null,728000,12531160," "," "," ",13259160]
[null,"New K-8 \"CC\"  Canoe Creek Road",null,1092000," "," ",null," ",1092000]
[null,"New High Sch \"AAA\"",null," ",1000000,37498220," "," ",38498220]
[null,"Crossroads Behavioral Center",null,1500000," "," "," "," ",1500000]
[null,"PATHS, Phase II at TECO",null,4500000," "," "," "," ",4500000]
[" ","New Transportation Center",null,4500000,2500000,null,null,null,7000000]
[" ","Multipurpose PE Facility ",null,600000,{"$nulls":4},600000]
[" ","Reedy Creek Elementary Rem/Ren",null,2500000,{"$nulls":4},2500000]
[" ","Ross E. Jeffries Elem. Rem/Ren",null,228250,{"$nulls":4},228250]
[null,"St. Cloud Middle Rem/Ren",null,50000,3450000,null,null,null,3500000]
[" ","High School Gym add A/C",null,1500000,{"$nulls":4},1500000]
[" ","Gateway High HVAC Renovation",null,4500000,{"$nulls":4},4500000]
[" ","Gateway High Media Renovation",null,650000,{"$nulls":4},650000]
[" ","Cyclical Renovation",null,908474,897286,5583938,4206080,4458445,16054223]
["5.","OSCEOLA Total",null,23256724,20378446,43082158,4206080,4458445,95381853]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","OSCEOLA Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New K-8\"CC\" Canoe CreekRoad",null," "," "," ",18622161," ",18622161]
[null," ",null," ",0," ",0,0,0]
[null," ",null,0,0,0," ",0,0]
["7.","OSCEOLA Total",null,0,0,0,18622161,0,18622161]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","OSCEOLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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