osceola county school district 2017 - 2018 work plan ...locations: poinciana senior high, ross e...

District OSCEOLA COUNTY SCHOOL DISTRICT

Fiscal Year Range

CERTIFICATION

By submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent of Schools, Chief Financial Officer, and the School Board have approved the information contained in this 5-year district facilities work program; they certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct and accurate; they also certify that the plan has been developed in coordination with the general purpose local governments as required by §1013.35(2) F.S. We understand that any information contained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida.

Date of School Board Adoption 10/3/2017

Work Plan Submittal Date 10/4/2017

DISTRICT SUPERINTENDENT Dr. Debra Pace

CHIEF FINANCIAL OFFICER Sarah Graber

DISTRICT POINT-OF-CONTACT PERSON Rhonda Blake

JOB TITLE Director, Planning Services

PHONE NUMBER 407-518-2954

E-MAIL ADDRESS [email protected]

The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local governments, and others use the work program information for various needs including funding, planning, and as the authoritative source for school facilities related information.

The district's facilities work program must be a complete, balanced capital outlay plan that is financially feasible. The first year of the work program is the districts capital outlay budget. To determine if the work program is balanced and financially feasible, the "Net Available Revenue" minus the "Funded Projects Costs" should sum to zero for "Remaining Funds".

If the "Remaining Funds" balance is zero, then the plan is both balanced and financially feasible.If the "Remaining Funds" balance is negative, then the plan is neither balanced nor feasible.If the "Remaining Funds" balance is greater than zero, the plan may be feasible, but it is not balanced.

INTRODUCTION

Total Project Costs

Total Revenues

$0 $0 $0 $0 $0 $0Difference (Remaining Funds)

2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 Five Year Total

$126,683,000 $45,000,000 $31,000,000 $26,500,000 $0 $229,183,000

Summary of revenue/expenditures available for new construction and remodeling projects only.

$126,683,000 $45,000,000 $31,000,000 $26,500,000 $0 $229,183,000

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OSCEOLA COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Item 2017 - 2018 Actual Budget

2018 - 2019 Projected




Total

HVAC $969,715 $0 $0 $0 $0 $969,715

Locations: NARCOOSSEE MIDDLE SCHOOL, PARKWAY MIDDLE

Flooring $186,669 $0 $0 $0 $0 $186,669

Locations: HORIZON MIDDLE, THE OSCEOLA COUNTY SCHOOL FOR THE ARTS

Roofing $194,575 $0 $0 $0 $0 $194,575

Locations: POINCIANA SENIOR HIGH, ROSS E JEFFRIES ELEMENTARY

Safety to Life $950,000 $950,000 $950,000 $950,000 $950,000 $4,750,000

Locations: ADULT LEARNING CENTER OSCEOLA NEW, BOGGY CREEK ELEMENTARY, CELEBRATION SCHOOL, CELEBRATION SENIOR HIGH, CENTER FOR EMPLOYEE WELLNESS, CENTRAL ADMINISTRATIVE COMPLEX, CENTRAL AVENUE ELEMENTARY, CHESTNUT ELEMENTARY, CYPRESS ELEMENTARY, DEERWOOD ELEMENTARY, DENN JOHN MIDDLE, DISCOVERY INTERMEDIATE, EAST LAKE ELEMENTARY , ENVIRONMENTAL CENTER, FLORA RIDGE ELEMENTARY, GATEWAY SENIOR HIGH, HARMONY COMMUNITY SCHOOL, HARMONY SENIOR HIGH, HICKORY TREE ELEMENTARY, HIGHLANDS ELEMENTARY, HORIZON MIDDLE, KISSIMMEE ELEMENTARY, KISSIMMEE MAINTENANCE, KISSIMMEE MIDDLE, KISSIMMEE TRANSPORTATION CENTER, KOA ELEMENTARY, LAKEVIEW ELEMENTARY, LIBERTY HIGH SCHOOL, MICHIGAN AVENUE ELEMENTARY, MILL CREEK ELEMENTARY, NARCOOSSEE ELEMENTARY, NARCOOSSEE MIDDLE SCHOOL, Neptune Elementary, NEPTUNE MIDDLE, New Beginnings Educational Complex NEW, NEW BEGINNINGS ROAD ADMIN ANNEX, OSCEOLA SENIOR HIGH, PARKWAY MIDDLE, PARTIN SETTLEMENT ELEMENTARY, PLEASANT HILL ELEMENTARY, POINCIANA ELEMENTARY, POINCIANA SENIOR HIGH, REEDY CREEK ELEMENTARY, ROSS E JEFFRIES ELEMENTARY, SAINT CLOUD ELEMENTARY, SAINT CLOUD MIDDLE, Special Programs, ST CLOUD SENIOR HIGH, ST CLOUD TRANSPORTATION DEPARTMENT, SUNRISE ELEMENTARY, TECHNICAL EDUCATION CENTER, TECHNICAL EDUCATION CENTER OSCEOLA-POINCIANA CAMPUS, THACKER AVENUE ELEMENTARY, THE OSCEOLA COUNTY SCHOOL FOR THE ARTS, TOHOPEKALIGA HIGH SCHOOL, VENTURA ELEMENTARY, WESTSIDE K-8 SCHOOL -Middle School "CC", ZENITH ACCELERATED ACADEMY

Fencing $17,000 $0 $0 $0 $0 $17,000

Locations: LAKEVIEW ELEMENTARY

Parking $221,461 $0 $0 $0 $0 $221,461

Locations: DEERWOOD ELEMENTARY, PLEASANT HILL ELEMENTARY

Electrical $56,275 $0 $0 $0 $0 $56,275

Locations: Neptune Elementary, PARKWAY MIDDLE

Fire Alarm $0 $0 $0 $0 $0 $0

Locations: No Locations for this expenditure.

Telephone/Intercom System $0 $0 $0 $0 $0 $0


Closed Circuit Television $0 $0 $0 $0 $0 $0


Paint $0 $0 $0 $0 $0 $0


Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECOAnnually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule of major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.

Expenditures

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Maintenance/Repair $8,344,189 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $48,344,189

Locations: ADULT LEARNING CENTER OSCEOLA NEW, BOGGY CREEK ELEMENTARY, CELEBRATION SCHOOL, CELEBRATION SENIOR HIGH, CENTER FOR EMPLOYEE WELLNESS, CENTRAL ADMINISTRATIVE COMPLEX, CENTRAL AVENUE ELEMENTARY, CHESTNUT ELEMENTARY, CYPRESS ELEMENTARY, DEERWOOD ELEMENTARY, DENN JOHN MIDDLE, DISCOVERY INTERMEDIATE, EAST LAKE ELEMENTARY , ENVIRONMENTAL CENTER, FLORA RIDGE ELEMENTARY, GATEWAY SENIOR HIGH, HARMONY COMMUNITY SCHOOL, HARMONY SENIOR HIGH, HICKORY TREE ELEMENTARY, HIGHLANDS ELEMENTARY, HORIZON MIDDLE, KISSIMMEE ELEMENTARY, KISSIMMEE MAINTENANCE, KISSIMMEE MIDDLE, KISSIMMEE TRANSPORTATION CENTER, KOA ELEMENTARY, LAKEVIEW ELEMENTARY, LIBERTY HIGH SCHOOL, MICHIGAN AVENUE ELEMENTARY, MILL CREEK ELEMENTARY, NARCOOSSEE ELEMENTARY, NARCOOSSEE MIDDLE SCHOOL, Neptune Elementary, NEPTUNE MIDDLE, New Beginnings Educational Complex NEW, NEW BEGINNINGS ROAD ADMIN ANNEX, OSCEOLA SENIOR HIGH, PARKWAY MIDDLE, PARTIN SETTLEMENT ELEMENTARY, PLEASANT HILL ELEMENTARY, POINCIANA ELEMENTARY, POINCIANA SENIOR HIGH, REEDY CREEK ELEMENTARY, ROSS E JEFFRIES ELEMENTARY, SAINT CLOUD ELEMENTARY, SAINT CLOUD MIDDLE, Special Programs, ST CLOUD SENIOR HIGH, ST CLOUD TRANSPORTATION DEPARTMENT, SUNRISE ELEMENTARY, TECHNICAL EDUCATION CENTER, TECHNICAL EDUCATION CENTER OSCEOLA-POINCIANA CAMPUS, THACKER AVENUE ELEMENTARY, THE OSCEOLA COUNTY SCHOOL FOR THE ARTS, TOHOPEKALIGA HIGH SCHOOL, VENTURA ELEMENTARY, WESTSIDE K-8 SCHOOL -Middle School "CC", ZENITH ACCELERATED ACADEMY

Sub Total: $10,939,884 $10,950,000 $10,950,000 $10,950,000 $10,950,000 $54,739,884

Item 2017 - 2018 Actual Budget





Total

Remaining Maint and Repair from 1.5 Mills $10,376,239 $10,391,239 $10,391,239 $10,391,239 $10,391,239 $51,941,195

Maintenance/Repair Salaries $8,433,662 $8,497,110 $8,561,193 $8,625,916 $8,691,287 $42,809,168

School Bus Purchases $2,000,000 $2,000,000 $2,100,000 $2,100,000 $2,100,000 $10,300,000

Other Vehicle Purchases $0 $0 $0 $0 $0 $0

Capital Outlay Equipment $0 $0 $0 $0 $0 $0

Rent/Lease Payments $0 $0 $0 $0 $0 $0

COP Debt Service $12,242,963 $12,242,963 $12,242,963 $12,242,963 $12,242,963 $61,214,815

Rent/Lease Relocatables $1,850,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 $9,250,000

Environmental Problems $0 $0 $0 $0 $0 $0

s.1011.14 Debt Service $0 $0 $0 $0 $0 $0

Special Facilities Construction Account $0 $0 $0 $0 $0 $0

Local 1.50 Mill Expenditure For Maintenance, Repair and Renovation

Anticipated expenditures expected from local funding sources over the years covered by the current work plan.

PECO Maintenance Expenditures $678,761 $678,761 $678,761 $678,761 $678,761 $3,393,805

1.50 Mill Sub Total: $10,376,239 $10,391,239 $10,391,239 $10,391,239 $10,391,239 $51,941,195

Other Items 2017 - 2018 Actual Budget





Total

Athletic facilities $105,000 $120,000 $120,000 $120,000 $120,000 $585,000

Locations CELEBRATION SENIOR HIGH, GATEWAY SENIOR HIGH, HARMONY SENIOR HIGH, LIBERTY HIGH SCHOOL, OSCEOLA SENIOR HIGH, POINCIANA SENIOR HIGH, ST CLOUD SENIOR HIGH

Sidewalks $10,116 $0 $0 $0 $0 $10,116

Locations NARCOOSSEE MIDDLE SCHOOL

Total: $11,055,000 $11,070,000 $11,070,000 $11,070,000 $11,070,000 $55,335,000

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Premiums for Property Casualty Insurance - 1011.71 (4a,b)

$0 $0 $0 $0 $0 $0

Qualified School Construction Bonds (QSCB) $2,970,130 $2,970,130 $2,970,130 $2,970,130 $2,970,130 $14,850,650

Qualified Zone Academy Bonds (QZAB) $0 $0 $0 $0 $0 $0

Portable set-up/teardown $1,150,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,150,000

School computers $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000

Technology Infrastructure $2,625,000 $2,625,000 $2,625,000 $2,625,000 $2,625,000 $13,125,000

EFBD Debt Service $925,276 $926,090 $930,540 $928,873 $926,669 $4,637,448

Charter Capital $3,240,211 $3,240,211 $3,240,211 $3,240,211 $3,240,211 $16,201,055

Security $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000

S Tax Debt service $7,627,290 $13,588,080 $13,595,024 $13,603,124 $13,605,324 $62,018,842

Local Expenditure Totals: $55,440,771 $61,330,823 $61,506,300 $61,577,456 $61,642,823 $301,498,173

Item Fund 2017 - 2018 Actual Value





Total

(1) Non-exempt property assessed valuation

$24,597,378,050 $25,827,246,953 $27,118,609,300 $28,474,539,765 $29,613,521,765 $135,631,295,833

(2) The Millege projected for discretionary capital outlay per s.1011.71

1.50 1.50 1.50 1.50 1.50

(3) Full value of the 1.50-Mill discretionary capital outlay per s.1011.71

$41,323,595 $43,389,775 $45,559,264 $47,837,227 $49,750,717 $227,860,578

(4) Value of the portion of the 1.50-Mill ACTUALLY levied

370 $35,420,224 $37,191,236 $39,050,797 $41,003,337 $42,643,471 $195,309,065

(5) Difference of lines (3) and (4) $5,903,371 $6,198,539 $6,508,467 $6,833,890 $7,107,246 $32,551,513

Item Fund 2017 - 2018 Actual Budget





Total

PECO New Construction 340 $0 $0 $179,039 $633,945 $794,672 $1,607,656

PECO Maintenance Expenditures $678,761 $678,761 $678,761 $678,761 $678,761 $3,393,805

$678,761 $678,761 $857,800 $1,312,706 $1,473,433 $5,001,461

1.50 Mill Revenue Source

PECO Revenue Source

Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included in the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.)

The figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot be used for new construction.

Revenue

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Item Fund 2017 - 2018 Actual Budget





Total

CO & DS Cash Flow-through Distributed

360 $1,200,158 $1,200,158 $1,200,158 $1,200,158 $1,200,158 $6,000,790

CO & DS Interest on Undistributed CO

360 $22,589 $22,589 $22,589 $22,589 $22,589 $112,945

$1,222,747 $1,222,747 $1,222,747 $1,222,747 $1,222,747 $6,113,735

CO & DS Revenue Source

Revenue from Capital Outlay and Debt Service funds.

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Nothing reported for this section.

Fair Share Revenue Source

Sales Surtax Type: Half Cent Sales Surtax

Date of Election: 11/8/2016

Date of Expiration: 12/31/2037

Anticipated Revenue Start Date: 3/1/2017

Anticipated Revenue End Date: 2/1/2038

Estimated Annualized Revenue: $25,542,550

Total $ Amount Projected to be Received for the Duration of Tax:

$510,851,000

Number of Years Tax In Effect: 20

Percentage of Vote FOR: 58 %

Percentage of Vote AGAINST: 42 %

Yes

Sales Surtax Referendum

Additional Revenue Source

Item 2017 - 2018 Actual Value





Total

Interlocal agreement infrastructure sales surtax

$14,494,346 $15,140,564 $15,789,436 $16,433,070 $17,067,559 $78,924,975

Proportionate share mitigation (actual cash revenue only, not in kind donations)

$0 $0 $0 $0 $0 $0

Impact fees received $40,419,283 $42,642,344 $44,987,673 $47,461,995 $50,072,405 $225,583,700

Private donations $0 $0 $0 $0 $0 $0

Grants from local governments or not-for-profit organizations

$0 $0 $0 $0 $0 $0

Interest, Including Profit On Investment $758,395 $790,004 $831,636 $875,468 $917,606 $4,173,109

Revenue from Bonds pledging proceeds from 1 cent or 1/2 cent Sales Surtax

$0 $0 $0 $0 $0 $0

All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program.

Specific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year.

Any additional revenue sources

Did the school district hold a surtax referendum during the past fiscal year 2016 - 2017?

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Total Fund Balance Carried Forward $189,767,465 $67,486,758 $89,895,830 $148,999,764 $197,561,309 $693,711,126

General Capital Outlay Obligated Fund Balance Carried Forward From Total Fund Balance Carried Forward

($60,756,969) $0 $0 $0 $0 ($60,756,969)

Special Facilities Construction Account $0 $0 $0 $0 $0 $0

One Cent - 1/2 Cent Sales Surtax Debt Service From Total Fund Balance Carried Forward

$0 $0 $0 $0 $0 $0

Capital Outlay Projects Funds Balance Carried Forward From Total Fund Balance Carried Forward

($68,190,412) ($91,923,964) ($139,608,996) ($201,419,010) ($282,772,065) ($783,914,447)

Proceeds from a s.1011.14/15 F.S. Loans $0 $0 $0 $0 $0 $0

District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Constitution

$0 $0 $0 $0 $0 $0

Proceeds from Special Act Bonds $0 $0 $0 $0 $0 $0

Estimated Revenue from CO & DS Bond Sale

$0 $0 $0 $0 $0 $0

Proceeds from Voted Capital Improvements millage

$0 $0 $0 $0 $0 $0

Other Revenue for Other Capital Projects $0 $0 $0 $0 $0 $0

Proceeds from 1/2 cent sales surtax authorized by school board

$28,988,692 $30,281,134 $31,578,872 $32,866,140 $34,135,119 $157,849,957

Proceeds from local governmental infrastructure sales surtax

$0 $0 $0 $0 $0 $0

Proceeds from Certificates of Participation (COP's) Sale

$0 $0 $0 $0 $0 $0

Classrooms First Bond proceeds amount authorized in FY 1997-98

$0 $0 $0 $0 $0 $0

Classrooms for Kids $0 $0 $0 $0 $0 $0

District Equity Recognition $0 $0 $0 $0 $0 $0

Federal Grants $0 $0 $0 $0 $0 $0

Celebration Developer Funding $0 $3,500,000 $8,579,266 $0 $0 $12,079,266

Subtotal $145,480,800 $67,916,840 $52,053,717 $45,217,427 $16,981,933 $327,650,717

Item Name 2017 - 2018 Budget





Five Year Total

Local 1.5 Mill Discretionary Capital Outlay Revenue

$35,420,224 $37,191,236 $39,050,797 $41,003,337 $42,643,471 $195,309,065

PECO and 1.5 Mill Maint and Other 1.5 Mill Expenditures

($55,440,771) ($61,330,823) ($61,506,300) ($61,577,456) ($61,642,823) ($301,498,173)

PECO Maintenance Revenue $678,761 $678,761 $678,761 $678,761 $678,761 $3,393,805

Available 1.50 Mill for New Construction

($20,020,547) ($24,139,587) ($22,455,503) ($20,574,119) ($18,999,352) ($106,189,108)

Total Revenue Summary

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Item Name 2017 - 2018 Budget





Five Year Total

CO & DS Revenue $1,222,747 $1,222,747 $1,222,747 $1,222,747 $1,222,747 $6,113,735

PECO New Construction Revenue $0 $0 $179,039 $633,945 $794,672 $1,607,656

Other/Additional Revenue $145,480,800 $67,916,840 $52,053,717 $45,217,427 $16,981,933 $327,650,717

Total Additional Revenue $146,703,547 $69,139,587 $53,455,503 $47,074,119 $18,999,352 $335,372,108

$126,683,000Total Available Revenue $45,000,000 $31,000,000 $26,500,000 $0 $229,183,000

Project Description Location 2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 Total Funded

Tohopekaliga High School

Location not specified

Planned Cost:

$30,000,000 $0 $0 $0 $0 $30,000,000 Yes

Student Stations: 0 3,087 0 0 0 3,087

Total Classrooms: 0 96 0 0 0 96

Gross Sq Ft: 0 303,370 0 0 0 303,370

New Elementary School "A"


Planned Cost:

$0 $10,000,000 $15,000,000 $0 $0 $25,000,000 Yes

Student Stations: 0 0 0 948 0 948


Gross Sq Ft: 0 0 0 132,340 0 132,340

New Elementary "C" - Old Hickory Estates


Planned Cost:

$0 $0 $2,000,000 $26,500,000 $0 $28,500,000 Yes



Gross Sq Ft: 0 0 0 0 132,340 132,340

Capacity Project Schedules

A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.

Project Schedules

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New Middle School "AA"District Owned Parcel 67, Arthur J. Gallagher Rd.


Planned Cost:

$6,000,000 $32,000,000 $0 $0 $0 $38,000,000 Yes

Student Stations: 0 0 1,408 0 0 1,408


Gross Sq Ft: 0 0 200,568 0 0 200,568

High School - STEM Choice


Planned Cost:

$0 $1,000,000 $14,000,000 $0 $0 $15,000,000 Yes



Gross Sq Ft: 0 0 0 28,972 0 28,972

Planned Cost: $36,000,000 $43,000,000 $31,000,000 $26,500,000 $0 $136,500,000

Student Stations: 0 3,087 1,408 1,448 948 6,891


Gross Sq Ft: 0 303,370 200,568 161,312 132,340 797,590

Project Description Location 2017 - 2018 Actual Budget





Total Funded

Maintenance and Repair of Mechanical.

ADULT LEARNING CENTER OSCEOLA NEW

$410,000 $0 $133,300 $0 $0 $543,300 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Windows, Doors, Building Systems, Drainage, Paving, Roof and Fence.

BOGGY CREEK ELEMENTARY

$410,000 $385,500 $0 $265,000 $325,000 $1,385,500 No

Maintenance and Repair of Mechanical, Lighting, Doors, Flooring, Paint, Building Systems, Paving, Plumbing, Sidewalk/Concrete, Signage and Roof.

CENTRAL AVENUE ELEMENTARY

$1,245,000 $10,000 $65,000 $0 $440,000 $1,760,000 No

Maintenance and Repair of Mechanical, Electrical, Lighting, Doors, Equipment, Plumbing, Foundation and Paint.

CELEBRATION SENIOR HIGH

$2,150,000 $215,000 $163,850 $40,000 $1,633,600 $4,202,450 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Flooring, Paint, Building Systems, Drainage Roofs and Fence.

CELEBRATION SCHOOL $2,266,000 $25,500 $298,000 $360,800 $0 $2,950,300 No

Maintenance and Repair of Paint and Play Fields.

CHESTNUT ELEMENTARY

$170,000 $0 $850,000 $0 $0 $1,020,000 No

Other Project Schedules

Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools.

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Maintenance and Repair of Mechanical, Plumbing, Lighting, Doors, Flooring, Canopies, Sidewalks, Roof and Fence.

CYPRESS ELEMENTARY $4,210,000 $57,000 $277,200 $110,000 $0 $4,654,200 No

Maintenance and Repair of Mechanical, Lighting, Windows, Doors, Ceiling, Flooring, Paint, Building Systems, Cabinetry, Play Fields, Sidewalk/ Concrete and Roof.

DISCOVERY INTERMEDIATE

$942,500 $149,800 $800,000 $0 $0 $1,892,300 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Windows, Doors, Paint, Building Systems, Cabinetry, Play Fields, Canopies, Paving and Fence.

DEERWOOD ELEMENTARY

$5,493,600 $437,000 $103,100 $0 $215,000 $6,248,700 No

Maintenance and Repair of Mechanical and Doors.

EAST LAKE ELEMENTARY

$0 $20,000 $50,000 $0 $0 $70,000 No

Maintenance and Repair of Lighting and Paving.

FLORA RIDGE ELEMENTARY

$70,000 $20,000 $0 $0 $360,000 $450,000 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Paint, Building Systems, Cabinetry, Paving, Sidewalks/Concrete and Fence.

GATEWAY SENIOR HIGH $917,000 $190,000 $420,000 $1,626,800 $41,600 $3,195,400 No

Maintenance and Repair of Play Fields and Site work.

HIGHLANDS ELEMENTARY

$0 $20,000 $0 $60,000 $0 $80,000 No

Maintenance and Repair of Mechanical and Paint.

HARMONY COMMUNITY SCHOOL

$50,000 $0 $60,000 $0 $330,000 $440,000 No

Maintenance and Repair of Mechanical, Plumbing, Lighting, Doors, Ceilings, Flooring, Paint, Paly Fields, Sidewalk/Concrete, Roof and Fence.

HARMONY SENIOR HIGH

$315,000 $1,050,000 $33,000 $125,000 $44,100 $1,567,100 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Doors, Ceilings, Flooring, Paint, Building Systems, Play Fields, Canopies, Paving, Sidewalk/Concrete, Roof and Fence.

HICKORY TREE ELEMENTARY

$861,000 $96,300 $381,066 $389,000 $25,000 $1,752,366 No

Maintenance and Repair of Mechanical, Plumbing, Lighting, Windows, Doors, Flooring, Paint, Building Systems, Built Ins, Cabinetry, Canopies and Paving.

HORIZON MIDDLE $959,000 $271,200 $140,000 $0 $0 $1,370,200 No

Maintenance and Repair of Mechanical, Plumbing, Lighting, Flooring, Equipment, Paint, Building Systems, Canopies and Roof.

KISSIMMEE ELEMENTARY

$535,000 $0 $160,000 $420,000 $30,000 $1,145,000 No

Maintenance and Repair of Maintenance, Plumbing, Lighting, Flooring, Building Systems, Signage and Roof.

KISSIMMEE MIDDLE $1,055,500 $220,000 $242,300 $177,000 $65,000 $1,759,800 No

Maintenance and Repair of Doors, Paint, Play Fields and Roof.

KOA ELEMENTARY $70,000 $0 $0 $0 $0 $70,000 No

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Maintenance and Repair of Mechanical, Plumbing, Lighting, Windows, Doors, Play Fields, Paving and Fence.

LIBERTY HIGH SCHOOL $640,000 $1,000,000 $40,000 $210,000 $0 $1,890,000 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Doors, Building Systems, Play Fields and Paving.

LAKEVIEW ELEMENTARY

$97,000 $545,000 $43,600 $95,000 $70,000 $850,600 No

Maintenance and Repair of Mechanical, Plumbing, Doors, Ceiling, Flooring, Paint, Building Systems, Play Fields and Sidewalk/Concrete.

MILL CREEK ELEMENTARY

$57,000 $91,000 $250,000 $325,000 $0 $723,000 No

Maintenance and Repair of Doors, Roof and Fence.

NARCOOSSEE ELEMENTARY

$70,000 $15,000 $0 $0 $0 $85,000 No

Maintenance and Repair of Mechanical, Plumbing, Doors, Flooring, Paint, Building Systems, Built Ins, Sidewalk/Concrete and Roof.

NARCOOSSEE MIDDLE SCHOOL

$419,000 $243,300 $960,000 $80,000 $80,000 $1,782,300 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Ceilings, Flooring, Paint, Building Systems, Paving, Sidewalks/Concrete, Roof and Fence.

NEPTUNE MIDDLE $6,675,000 $396,300 $50,000 $102,000 $405,000 $7,628,300 No

Maintenance and Repair of Electrical, Plumbing, Lighting and Doors.

OSCEOLA SENIOR HIGH $400,000 $20,000 $0 $175,000 $12,000 $607,000 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Play Fields, Sidewalk/Concrete and Roof.

THE OSCEOLA COUNTY SCHOOL FOR THE ARTS

$1,075,000 $538,900 $20,000 $80,000 $30,000 $1,743,900 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Windows, Doors, Flooring, Paint, Building Systems, Cabinetry, Play Fields and Paving.

PLEASANT HILL ELEMENTARY

$4,660,000 $980,000 $225,500 $340,000 $0 $6,205,500 No

Maintenance and Repair of Mechanical, Lighting, Doors, Ceiling, Flooring, Paint, Building Systems, Cabinetry, Play Fields, Paving, Roof and Fence.

POINCIANA ELEMENTARY

$1,030,000 $800,000 $65,000 $25,000 $490,000 $2,410,000 No

Maintenance and Repair of Mechanical, Plumbing, Lighting, Doors, Flooring, Paint, Building Systems, Play Fields, Paving and Fence.

POINCIANA SENIOR HIGH

$1,825,000 $410,000 $938,000 $845,000 $0 $4,018,000 No

Maintenance and Repair of Mechanical, Plumbing, Doors, Building Systems and Paving.

PARTIN SETTLEMENT ELEMENTARY

$545,000 $560,000 $44,500 $0 $610,000 $1,759,500 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Ceiling, Paint, Building Systems, Cabinetry, Play Fields, Paving, Sidewalk/Concrete, Roof and Fence.

PARKWAY MIDDLE $5,754,600 $704,000 $300,000 $45,000 $270,000 $7,073,600 No

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Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Paint and Fence.

REEDY CREEK ELEMENTARY

$425,000 $320,500 $415,000 $0 $135,000 $1,295,500 No

Maintenance and Repair of Mechanical, Electrical, Doors, Flooring and Building Systems.

ROSS E JEFFRIES ELEMENTARY

$5,615,000 $0 $60,000 $69,000 $0 $5,744,000 No

Maintenance and Repair of Mechanical, Plumbing, Windows, Doors and Flooring.

SAINT CLOUD ELEMENTARY

$80,000 $25,000 $385,000 $550,000 $0 $1,040,000 No

Maintenance and Repair of Electrical, Lighting, Paint, Play Fields and Roof.

ST CLOUD SENIOR HIGH

$40,000 $25,000 $175,000 $0 $0 $240,000 No

Maintenance and Repair of Mechanical, Building Systems and Roof.

CENTRAL ADMINISTRATIVE COMPLEX

$580,000 $50,000 $0 $0 $0 $630,000 No

Maintenance and Repair of Mechanical, Plumbing, Windows, Doors and Flooring.

Special Programs $62,400 $0 $0 $0 $0 $62,400 No

Maintenance and Repair of Plumbing, Lighting and Paving.

New Beginnings Educational Complex NEW

$40,000 $38,000 $0 $0 $0 $78,000 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Flooring and Roof.

TECHNICAL EDUCATION CENTER

$445,000 $4,160,000 $45,000 $169,000 $0 $4,819,000 No

Maintenance and Repair of Mechanical, Plumbing and Building Systems.

KISSIMMEE TRANSPORTATION CENTER

$830,000 $65,000 $0 $100,000 $0 $995,000 No

Maintenance and Repair of Mechanical, Plumbing, Doors, Flooring, Paint and Roof.

ZENITH ACCELERATED ACADEMY

$1,500,000 $30,000 $0 $0 $0 $1,530,000 No

Maintenance and Repair of Plumbing, Lighting, Windows, Cabinetry, Play Fields and Paving.

SUNRISE ELEMENTARY $215,000 $20,000 $378,000 $550,000 $60,000 $1,223,000 No

Maintenance and Repair of Lighting and Paving.

THACKER AVENUE ELEMENTARY

$8,000 $80,000 $0 $0 $0 $88,000 No

Maintenance and Repair of Mechanical, Electrical, Plumbing, Lighting, Doors, Flooring, Building Systems and Roof.

VENTURA ELEMENTARY $525,000 $65,500 $250,000 $250,000 $70,000 $1,160,500 No

Maintenance and Repair of Mechanical, Lighting, Doors, Flooring, Cabinetry and Roof.

WESTSIDE K-8 SCHOOL -Middle School "CC"

$20,000 $140,000 $10,000 $40,000 $0 $210,000 No

Maintenance and Repair of Paint.

Neptune Elementary $70,000 $0 $0 $0 $850,000 $920,000 No

Maintenance and Repair of Roof

KISSIMMEE MAINTENANCE

$400,000 $0 $0 $0 $0 $400,000 No

Kissimmee Maintenance Code Corrections

KISSIMMEE MAINTENANCE

$466,000 $0 $0 $0 $0 $466,000 Yes

TECO East Remodeling Location not specified $1,017,000 $0 $0 $0 $0 $1,017,000 Yes

$57,715,600 $14,489,800 $8,831,416 $7,623,600 $6,591,300 $95,251,716

Additional Project Schedules

Any projects that are not identified in the last approved educational plant survey.

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Project Description Location Num Classroom

s

2017 - 2018 Actual Budget





Total Funded

Comprehensive Renovation

MICHIGAN AVENUE ELEMENTARY

12 $29,500,000 $0 $0 $0 $0 $29,500,000 Yes


DENN JOHN MIDDLE

6 $27,000,000 $0 $0 $0 $0 $27,000,000 Yes


SAINT CLOUD MIDDLE

-9 $30,700,000 $0 $0 $0 $0 $30,700,000 Yes


GATEWAY SENIOR HIGH

1 $2,000,000 $0 $0 $0 $0 $2,000,000 Yes



1 $0 $2,000,000 $0 $0 $0 $2,000,000 Yes

11 $89,200,000 $2,000,000 $0 $0 $0 $91,200,000

Project Description 2017 - 2018 Actual Budget





Total Funded

Poinciana High School Wing B $0 $0 $7,220,745 $0 $0 $7,220,745 No

New High School "AAA" $0 $0 $0 $0 $7,500,000 $7,500,000 No

Kindred K-8 $0 $3,500,000 $33,631,500 $0 $0 $37,131,500 No

Elementary School "D" $0 $0 $2,650,500 $25,849,500 $0 $28,500,000 No

$0 $3,500,000 $43,502,745 $25,849,500 $7,500,000 $80,352,245

Non Funded Growth Management Project Schedules

Schedule indicating which projects, due to planned development, that CANNOT be funded from current revenues projected over the next five years.

Location 2017 - 2018 Satis.

Stu. Sta.

Actual 2017 -

2018 FISH Capacity

Actual 2016 - 2017

COFTE

# Class Rooms

Actual Average 2017 -

2018 Class Size

Actual 2017 - 2018

Utilization

New Stu.

Capacity

New Rooms to

be Added/Re

moved

Projected 2021 - 2022

COFTE

Projected 2021 - 2022

Utilization

Projected 2021 -

2022 Class Size

CENTRAL AVENUE ELEMENTARY

1,016 1,016 635 52 12 62.00 % 0 0 642 63.00 % 12

HIGHLANDS ELEMENTARY

1,075 1,075 822 60 14 76.00 % 0 0 874 81.00 % 15

OSCEOLA SENIOR HIGH 3,076 2,922 2,660 129 21 91.00 % 0 0 2,979 102.00 % 23

ZENITH ACCELERATED ACADEMY

901 901 487 47 10 54.00 % 0 0 528 59.00 % 11

LIBERTY HIGH SCHOOL 2,319 2,203 1,961 96 20 89.00 % 0 0 2,133 97.00 % 22

Neptune Elementary 1,066 1,066 972 57 17 91.00 % 0 0 1,027 96.00 % 18

CHESTNUT ELEMENTARY

1,088 1,088 677 58 12 62.00 % 0 0 703 65.00 % 12

Capacity Tracking

Tracking

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SAINT CLOUD ELEMENTARY

1,098 1,098 969 59 16 88.00 % 0 0 1,035 94.00 % 18

POINCIANA ELEMENTARY

890 890 658 49 13 74.00 % 0 0 677 76.00 % 14

CELEBRATION SENIOR HIGH

2,890 2,745 2,396 118 20 87.00 % 0 0 2,795 102.00 % 24

PARTIN SETTLEMENT ELEMENTARY

895 895 800 49 16 89.00 % 0 0 802 90.00 % 16


1,068 961 914 44 21 95.00 % 0 0 1,052 109.00 % 24

HARMONY SENIOR HIGH

2,457 2,334 2,095 102 21 90.00 % 0 0 2,568 110.00 % 25

SUNRISE ELEMENTARY 1,176 1,176 891 62 14 76.00 % 0 0 935 80.00 % 15

KISSIMMEE MIDDLE 1,853 1,667 1,194 80 15 72.00 % 0 0 1,307 78.00 % 16

CELEBRATION SCHOOL 1,936 1,742 1,393 89 16 80.00 % 0 0 1,502 86.00 % 17

NARCOOSSEE MIDDLE SCHOOL

1,586 1,427 1,179 67 18 83.00 % 0 0 1,310 92.00 % 20

DISCOVERY INTERMEDIATE

1,732 1,558 981 74 13 63.00 % -208 -11 1,070 79.00 % 17

KISSIMMEE ELEMENTARY

1,118 1,118 935 59 16 84.00 % 0 0 1,006 90.00 % 17

ADULT LEARNING CENTER OSCEOLA NEW

392 0 0 17 0 0.00 % 0 0 0 0.00 % 0

PARKWAY MIDDLE 1,268 1,141 860 54 16 75.00 % 0 0 987 87.00 % 18

DEERWOOD ELEMENTARY

990 990 571 55 10 58.00 % 0 0 598 60.00 % 11

POINCIANA SENIOR HIGH

2,509 2,383 1,711 105 16 72.00 % 0 0 1,989 83.00 % 19

CYPRESS ELEMENTARY 800 800 753 44 17 94.00 % 0 0 791 99.00 % 18

TECHNICAL EDUCATION CENTER

1,479 1,331 564 66 9 42.00 % 0 0 598 45.00 % 9

HORIZON MIDDLE 1,733 1,559 1,276 74 17 82.00 % 0 0 1,411 91.00 % 19

BOGGY CREEK ELEMENTARY

878 878 651 49 13 74.00 % 0 0 656 75.00 % 13

HICKORY TREE ELEMENTARY

954 954 807 49 16 85.00 % 0 0 914 96.00 % 19

GATEWAY SENIOR HIGH 3,074 2,920 2,438 124 20 83.00 % 0 0 2,684 92.00 % 22

MILL CREEK ELEMENTARY

1,120 1,120 988 60 16 88.00 % 0 0 1,002 89.00 % 17

LAKEVIEW ELEMENTARY

808 808 688 44 16 85.00 % 0 0 729 90.00 % 17

PLEASANT HILL ELEMENTARY

1,056 1,056 822 58 14 78.00 % 0 0 842 80.00 % 15

ST CLOUD SENIOR HIGH

2,431 2,309 2,214 100 22 96.00 % 0 0 2,455 106.00 % 25

MICHIGAN AVENUE ELEMENTARY

738 738 642 39 16 87.00 % 189 9 680 73.00 % 14

SAINT CLOUD MIDDLE 1,725 1,552 1,259 74 17 81.00 % -285 -14 1,447 114.00 % 24

REEDY CREEK ELEMENTARY

1,179 1,179 975 61 16 83.00 % 0 0 984 83.00 % 16

NEPTUNE MIDDLE 1,660 1,494 1,441 71 20 96.00 % 0 0 1,634 109.00 % 23

VENTURA ELEMENTARY 1,084 1,084 882 58 15 81.00 % 0 0 927 86.00 % 16

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EAST LAKE ELEMENTARY

1,092 1,092 1,044 60 17 96.00 % 0 0 1,029 94.00 % 17

TECHNICAL EDUCATION CENTER OSCEOLA-POINCIANA CAMPUS

133 0 10 7 1 0.00 % 0 0 0 0.00 % 0

TOHOPEKALIGA HIGH SCHOOL

0 0 0 0 0 0.00 % 0 0 0 0.00 % 0

DENN JOHN MIDDLE 1,431 1,287 828 64 13 64.00 % -21 -1 886 70.00 % 14

THACKER AVENUE ELEMENTARY

928 928 846 52 16 91.00 % 0 0 883 95.00 % 17

ROSS E JEFFRIES ELEMENTARY

251 0 0 14 0 0.00 % 0 0 0 0.00 % 0

FLORA RIDGE ELEMENTARY

1,062 1,062 864 57 15 81.00 % 0 0 990 93.00 % 17

HARMONY COMMUNITY SCHOOL

1,047 942 954 55 17 101.00 % 0 0 1,026 109.00 % 19

New Beginnings Educational Complex NEW

816 816 240 43 6 29.00 % 0 0 268 33.00 % 6

NARCOOSSEE ELEMENTARY

1,010 1,010 925 55 17 92.00 % 0 0 930 92.00 % 17

KOA ELEMENTARY 898 898 682 49 14 76.00 % 0 0 720 80.00 % 15

WESTSIDE K-8 SCHOOL -Middle School "CC"

1,868 1,681 1,497 86 17 89.00 % 0 0 1,536 91.00 % 18

65,654 61,894 50,047 3,095 16 80.86 % -325 -17 54,541 88.59 % 18

The COFTE Projected Total (54,541) for 2021 - 2022 must match the Official Forecasted COFTE Total (54,541 ) for 2021 - 2022 before this section can be completed. In the event that the COFTE Projected Total does not match the Official forecasted COFTE, then the Balanced Projected COFTE Table should be used to balance COFTE.

Projected COFTE for 2021 - 2022

Elementary (PK-3) 15,530

Middle (4-8) 19,515

High (9-12) 19,496

54,541

Grade Level Type Balanced Projected COFTE for 2021 - 2022

Elementary (PK-3) 0

Middle (4-8) 0

High (9-12) 0

54,541

Relocatable Replacement

Location 2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 Year 5 Total

Total Relocatable Replacements: 0 0 0 0 0 0

Charter Schools Tracking

Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.

Information regarding the use of charter schools.

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Location-Type # Relocatable units or

permanent classrooms

Owner Year Started or Scheduled

Student Stations

Students Enrolled

Years in Contract

Total Charter Students

projected for 2021 - 2022

New Dimensions HS 20 OTHER 1998 400 460 15 400

Kissimmee Charter Academy 39 MUNICIPAL 2000 772 770 2 790

Four Corners Charter School 49 SCHOOL BOARD 2000 1,020 1,051 5 1,020

P.M. Wells Charter Academy 29 OTHER 2001 860 541 10 860

UCP Child Development Center Charter School

7 OTHER 2001 82 163 15 68

Canoe Creek Charter Academy 35 SCHOOL BOARD 2002 592 556 10 592

Renaissance Charter School at Boggy Creek

20 OTHER 2017 384 23 5 384

St. Cloud Preparatory Academy High School

30 OTHER 2017 750 234 5 750

Mater Brighton Lakes Academy 38 OTHER 2015 768 1,029 5 1,170

Four Corners Upper School 51 OTHER 2015 1,200 925 5 1,200

Renaissance Charter School at Tapestry

62 OTHER 2015 1,415 1,113 5 1,415

Lincoln-Marti Charter School 4 OTHER 2016 150 36 5 500

Osceola Science Charter 19 LEASE RENT 2016 450 280 5 800

Mater Palms Academy 57 OTHER 2017 1,154 297 5 1,145

Bellalago Charter Academy 83 OTHER 2004 1,500 1,316 10 1,500

Mavericks High School 4 OTHER 2009 168 399 5 550

Avant Garde Academy K-8 16 LEASE RENT 2015 600 300 5 600

Renaissance Charter School at Poinciana

52 OTHER 2012 1,026 888 5 1,415

Avant Garde Academy 16 OTHER 2013 350 599 5 1,313

St. Cloud Preparatory 27 OTHER 2014 600 500 5 600

658 14,241 11,480 17,072

School School Type # of Elementary K-3 Classrooms

# of Middle 4-8 Classrooms

# of High 9-12 Classrooms

# of ESE Classrooms

# of Combo Classrooms

Total Classrooms

ROSS E JEFFRIES ELEMENTARY Educational 17 5 0 1 0 23

Total Educational Classrooms: 17 5 0 1 0 23

School School Type # of Elementary K-3 Classrooms

# of Middle 4-8 Classrooms

# of High 9-12 Classrooms

# of ESE Classrooms

# of Combo Classrooms

Total Classrooms

THACKER AVENUE ELEMENTARY Co-Teaching 2 0 0 0 0 2

VENTURA ELEMENTARY Co-Teaching 2 0 0 0 0 2

Special Purpose Classrooms Tracking

The number of classrooms that will be used for certain special purposes in the current year, by facility and type of classroom, that the district will, 1), not use for educational purposes, and 2), the co-teaching classrooms that are not open plan classrooms and will be used for educational purposes.

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HICKORY TREE ELEMENTARY Co-Teaching 4 0 0 0 0 4

MILL CREEK ELEMENTARY Co-Teaching 2 0 0 0 0 2

EAST LAKE ELEMENTARY Co-Teaching 2 0 0 0 0 2

Total Co-Teaching Classrooms: 12 0 0 0 0 12

Necessary offsite infrastructure requirements resulting from expansions or new schools. This section should include infrastructure information related to capacity project schedules and other project schedules (Section 4).

New High School, Boggy Creek Road will require turn lanes roadway section modifications, sidewalks and utility connections. Elementary School "A" will require utility connections, sidewalks and possible driveway connections. Middle School "AA" will require utility connections, sidewalks and possible driveway connections. Elementary School "C" will require utility connections, sidewalks and possible driveway connections.

Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13) and (14) and 1013.36 must be addressed for new facilities planned within the 1st three years of the plan (Section 5).

K-8 School "A" Elementary School "D"High School "AAA"Transportation West

Consistent with Comp Plan? Yes

Infrastructure Tracking

List the net new classrooms added in the 2016 - 2017 fiscal year. List the net new classrooms to be added in the 2017 - 2018 fiscal year.

"Classrooms" is defined as capacity carrying classrooms that are added to increase capacity to enable the district to meet the Class Size Amendment.

Totals for fiscal year 2017 - 2018 should match totals in Section 15A.

Location 2016 - 2017 # Permanent

2016 - 2017 # Modular

2016 - 2017 # Relocatable

2016 - 2017 Total

2017 - 2018 # Permanent

2017 - 2018 # Modular

2017 - 2018 # Relocatable

2017 - 2018 Total

Elementary (PK-3) 0 0 13 13 0 0 0 0

Middle (4-8) 0 0 0 0 0 0 0 0

High (9-12) 0 0 6 6 0 0 0 0

0 0 19 19 0 0 0 0

Net New Classrooms

Site 2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 5 Year Average

SAINT CLOUD MIDDLE 132 132 132 132 0 106

Relocatable Student Stations

Number of students that will be educated in relocatable units, by school, in the current year, and the projected number of students for each of the years in the workplan.

The number of classrooms, by grade level and type of construction, that were added during the last fiscal year.

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REEDY CREEK ELEMENTARY 234 324 378 414 414 353

NEPTUNE MIDDLE 110 110 110 110 110 110

VENTURA ELEMENTARY 0 0 0 0 0 0

BOGGY CREEK ELEMENTARY 54 54 54 54 54 54

HICKORY TREE ELEMENTARY 0 180 270 360 360 234

OSCEOLA SENIOR HIGH 450 450 450 450 450 450

DENN JOHN MIDDLE 132 132 132 0 0 79

THACKER AVENUE ELEMENTARY 0 54 72 72 72 54

ROSS E JEFFRIES ELEMENTARY 0 0 0 0 0 0

ST CLOUD SENIOR HIGH 250 250 250 250 250 250

MICHIGAN AVENUE ELEMENTARY 36 36 0 0 0 14

HARMONY COMMUNITY SCHOOL 132 132 132 132 132 132

ZENITH ACCELERATED ACADEMY 0 0 0 0 0 0

LIBERTY HIGH SCHOOL 0 0 0 0 0 0

PARTIN SETTLEMENT ELEMENTARY 144 144 144 144 144 144

CENTRAL AVENUE ELEMENTARY 0 0 0 0 0 0

HIGHLANDS ELEMENTARY 66 66 66 66 66 66

THE OSCEOLA COUNTY SCHOOL FOR THE ARTS 269 269 269 269 269 269

HARMONY SENIOR HIGH 0 0 0 0 0 0

SUNRISE ELEMENTARY 66 66 66 66 66 66

CHESTNUT ELEMENTARY 0 0 0 0 0 0

Neptune Elementary 0 144 288 504 504 288

FLORA RIDGE ELEMENTARY 0 0 0 0 0 0

DISCOVERY INTERMEDIATE 228 0 0 0 0 46

KISSIMMEE ELEMENTARY 90 90 90 90 90 90

ADULT LEARNING CENTER OSCEOLA NEW 0 0 0 0 0 0

POINCIANA ELEMENTARY 0 0 0 0 0 0

CELEBRATION SENIOR HIGH 100 100 100 100 100 100

TECHNICAL EDUCATION CENTER 586 586 586 586 586 586

HORIZON MIDDLE 132 220 264 352 352 264

KISSIMMEE MIDDLE 220 220 330 418 418 321

CELEBRATION SCHOOL 0 0 0 0 0 0

NARCOOSSEE MIDDLE SCHOOL 0 0 0 0 0 0

New Beginnings Educational Complex NEW 0 0 0 0 0 0

NARCOOSSEE ELEMENTARY 90 180 180 180 180 162

KOA ELEMENTARY 0 0 0 0 0 0

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WESTSIDE K-8 SCHOOL -Middle School "CC" 364 364 364 364 364 364

EAST LAKE ELEMENTARY 126 126 126 126 126 126


0 0 0 0 0 0

TOHOPEKALIGA HIGH SCHOOL 0 0 0 0 0 0

SAINT CLOUD ELEMENTARY 36 0 0 0 0 7

POINCIANA SENIOR HIGH 150 150 150 150 150 150

CYPRESS ELEMENTARY 18 18 18 18 18 18

GATEWAY SENIOR HIGH 850 850 850 850 850 850

MILL CREEK ELEMENTARY 0 0 0 0 0 0

LAKEVIEW ELEMENTARY 72 72 72 72 72 72

PLEASANT HILL ELEMENTARY 0 72 108 180 180 108

PARKWAY MIDDLE 0 0 0 0 0 0

DEERWOOD ELEMENTARY 0 0 0 0 0 0

Totals for OSCEOLA COUNTY SCHOOL DISTRICT

Total students in relocatables by year. 5,137 5,591 6,051 6,509 6,377 5,933

Total number of COFTE students projected by year. 51,048 51,938 52,791 53,670 54,541 52,798

Percent in relocatables by year. 10 % 11 % 11 % 12 % 12 % 11 %

Location # of Leased Classrooms 2017 -

2018

FISH Student Stations

Owner # of Leased Classrooms 2021 -

2022

FISH Student Stations

GATEWAY SENIOR HIGH 29 725 William Scotsman 29 725

WESTSIDE K-8 SCHOOL -Middle School "CC" 18 364 Mobile Modular 18 364

Neptune Elementary 0 0 Mobile Modular 28 504

KISSIMMEE ELEMENTARY 5 90 Mobile Modular 5 90

HIGHLANDS ELEMENTARY 3 66 Mobile Modular 3 66

REEDY CREEK ELEMENTARY 10 212 Mobile Modular 20 414

PLEASANT HILL ELEMENTARY 0 0 Mobile Modular 10 180

SUNRISE ELEMENTARY 3 66 Mobil Modular 3 66

EAST LAKE ELEMENTARY 7 126 Mobile Modular 7 126

KISSIMMEE MIDDLE 0 0 Mobile Modular 10 220

NARCOOSSEE ELEMENTARY 5 90 Mobile Modular 10 180

CENTRAL AVENUE ELEMENTARY 0 0 0 0

Leased Facilities Tracking

Exising leased facilities and plans for the acquisition of leased facilities, including the number of classrooms and student stations, as reported in the educational plant survey, that are planned in that location at the end of the five year workplan.

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THACKER AVENUE ELEMENTARY 0 0 Mobile Modular 4 72

SAINT CLOUD MIDDLE 6 132 Mobile Modular 0 0

VENTURA ELEMENTARY 0 0 0 0

BOGGY CREEK ELEMENTARY 0 0 0 0

HICKORY TREE ELEMENTARY 0 0 Mobile Modular 20 360

MILL CREEK ELEMENTARY 0 0 0 0

LAKEVIEW ELEMENTARY 0 0 0 0

PARKWAY MIDDLE 0 0 0 0

DEERWOOD ELEMENTARY 0 0 0 0

POINCIANA SENIOR HIGH 6 150 Mobile Modular 6 150

CELEBRATION SCHOOL 0 0 0 0

ADULT LEARNING CENTER OSCEOLA NEW 0 0 0 0

POINCIANA ELEMENTARY 0 0 0 0

CELEBRATION SENIOR HIGH 4 100 Mobile Modular 4 100

HARMONY SENIOR HIGH 0 0 0 0

CHESTNUT ELEMENTARY 0 0 0 0

ZENITH ACCELERATED ACADEMY 0 0 0 0

LIBERTY HIGH SCHOOL 0 0 0 0

HARMONY COMMUNITY SCHOOL 6 132 Mobile Modular 6 132

New Beginnings Educational Complex NEW 0 0 0 0

KOA ELEMENTARY 0 0 0 0


0 0 0 0

ROSS E JEFFRIES ELEMENTARY 0 0 0 0

TOHOPEKALIGA HIGH SCHOOL 0 0 0 0

SAINT CLOUD ELEMENTARY 2 36 William Scotsman 0 0

TECHNICAL EDUCATION CENTER 16 386 William Scotsman 16 386

HORIZON MIDDLE 6 132 William Scotsman 16 352

DISCOVERY INTERMEDIATE 11 228 William Scotsman 0 0

THE OSCEOLA COUNTY SCHOOL FOR THE ARTS 7 172 Mobile Modular 7 172

CYPRESS ELEMENTARY 1 18 William Scotsman 1 18

PARTIN SETTLEMENT ELEMENTARY 8 144 William Scotsman 8 144

OSCEOLA SENIOR HIGH 18 450 Mobile Modular 18 450

DENN JOHN MIDDLE 5 110 William Scotsman 0 0

ST CLOUD SENIOR HIGH 10 250 William Scotsman 10 250

MICHIGAN AVENUE ELEMENTARY 2 36 William Scotsman 0 0

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NEPTUNE MIDDLE 5 110 William Scotsman 5 110

193 4,325 264 5,631


Failed Standard Relocatable Tracking

Relocatable units currently reported by school, from FISH, and the number of relocatable units identified as ‘Failed Standards’.

Class Size Reduction Planning

Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block scheduling, or other alternatives.

The School District is agressively pursuing public-private partnerships,such as Community Development Districts (CDD) and Educational Facilities Benefit Districts (EFBD) to partner in funding schools or academies. The School District has continued to be supportive of charter school proposals that are aligned with the School Board policies, requirements, and guidelines for curriculum and facilities. The District uses redistricting as a means to balance students to capacity at all schools as necessary.

Planning

School Closure Planning

Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.

The School District of Osceola County, Florida has no plans at this time for closure of any facility or disposing of real property within the next five years.

Project 2021 - 2022 / 2026 - 2027 Projected Cost

Maintenance of HVAC, Roofing, Paint, Flooring and Paving

$10,265,166


$2,929,127


$20,266,647


$1,419,600

$34,880,540

Ten-Year Maintenance

District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6-10 beyond the projects plans detailed in the five years covered by the work plan.

Long Range Planning

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Project Location,Community,Quadrant or other general location

2021 - 2022 / 2026 - 2027 Projected Cost

Reedy Creek Elementary Bldgs. 1,2,4 Kissimmee $32,000,000

Boggy Creek Elementary Bldgs. 1,2 Kissimmee $22,128,520

Hickory Tree Elementary Bldgs. 1-11 St. Cloud $18,606,847

Mill Creek Elementary Bldgs. 1-9 Kissimmee $18,963,639

Lakeview Elementary Campus St. Cloud $19,470,016

High School "AAA" St. Cloud $80,500,000

K-8 School "B" Kissimmee $43,100,000

St. Cloud High Wing St. Cloud $9,500,000

Middle School "BB" Kissimmee $43,100,000

K-8 School "C" St. Cloud $43,100,000

Elementary at Bella Tara Kissimmee $34,000,000

K-8 School "D" Kissimmee $45,500,000

$409,969,022

Ten-Year Capacity

Ten-Year Planned Utilization

Grade Level Projections FISH Student Stations

Actual 2016 - 2017 FISH

Capacity

Actual 2016 - 2017

COFTE

Actual 2016 - 2017 Utilization

Actual 2017 - 2018 / 2026 - 2027 new Student Capacity to be added/removed

Projected 2026 - 2027 COFTE

Projected 2026 - 2027 Utilization

Elementary - District Totals

24,019 24,019 19,497.68 81.18 % 5,390 26,994 91.79 %

Middle - District Totals 18,907 17,011 13,774.81 80.98 % 3,806 11,750 56.44 %

High - District Totals 20,235 19,147 16,038.07 83.76 % 6,279 19,033 74.86 %

Other - ESE, etc 2,529 1,717 736.27 42.87 % 0 0 0.00 %

65,690 61,894 50,046.83 80.86 % 15,475 57,777 74.68 %

Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.

Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the future 5 years beyond the 5-year district facilities work program.

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Proposed Location of Planned New, Remodeled, or New Additions to Facilities in 06 thru 10 out years (Section 28).

K-8 School "A" may require utility connections, sidewalks and possible driveway connections. Elementary School "D" may require utility connections, sidewalks and possible driveway connections. High School "AAA" may require utility connections, sidewalks and possible driveway connections.K-8 School "B" may require utility connections, sidewalks and possible driveway connections.K-8 School "C" may require utility connections, sidewalks and possible driveway connections.Elementary at Bella Tara may require utility connections, sidewalks and possible driveway connections.Middle School "BB" may require utility connections, sidewalks and possible driveway connections.K-8 School "BB" may require utility connections, sidewalks and possible driveway connections.

Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 06 thru 10 out years (Section 29).


Ten-Year Infrastructure Planning

Project 2026 - 2027 / 2036 - 2037 Projected Cost


$39,992,132


$24,330,469


$32,547,900


$3,135,352

$100,005,853

Twenty-Year Maintenance


Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the future 11-20 years beyond the 5-year district facilities work program.

Twenty-Year Capacity

District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 11-20 beyond the projects plans detailed in the five years covered by the work plan.

Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools.

Westside School is grades K-8Celebration School is grades K-8Osceola County School for the Arts is grades 6-12New Beginnings is grades K-12Harmony Community is grades K-8Zenith Accelerated Academy is grades 6-12

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Grade Level Projections FISH Student Stations

Actual 2016 - 2017 FISH

Capacity

Actual 2016 - 2017

COFTE

Actual 2016 - 2017 Utilization

Actual 2017 - 2018 / 2036 - 2037 new Student Capacity to be added/removed

Projected 2036 - 2037 COFTE

Projected 2036 - 2037 Utilization

Elementary - District Totals

24,019 24,019 19,497.68 81.18 % 0 0 0.00 %

Middle - District Totals 18,907 17,011 13,774.81 80.98 % 0 0 0.00 %

High - District Totals 20,235 19,147 16,038.07 83.76 % 0 0 0.00 %

Other - ESE, etc 2,529 1,717 736.27 42.87 % 0 0 0.00 %

65,690 61,894 50,046.83 80.86 % 0 0 0.00 %

Proposed Location of Planned New, Remodeled, or New Additions to Facilities in 11 thru 20 out years (Section 28).


Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years (Section 29).


Twenty-Year Infrastructure Planning

Twenty-Year Planned Utilization

Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.

Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools.

No comments to report.

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osceola county school district 2017 - 2018 work plan ...locations: poinciana senior high, ross e...

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