2013-2016 Technology Plan - Osceola County School District

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Cyclical Capital Carryover Items as of August 21, 2012 Encumbered Available Project School/Location Description & Committed Balance 3202311 New Beginnings MAINT/RENOV 908.59 3202311 New Beginnings FENCING 2,438.92 3202131 OCSA EXT WALL PLASTER REPAIR 70,000.00 3202701 OCSA REPLACE SUMP PUMPS & GENERATOR 70,000.00 3202121 Osceola High SITE DRAINAGE 777.65 3202431 Osceola High ATHLETIC LIGHTING REPAIRS 15,000.00 3202321 Parkway Middle RESTROOM REFURBISHMENT 3,184.24 62,107.95 3202701 Parkway Middle UPGRADE BOILERS 3,970.00 31,030.00 3202701 Pleasant Hill UPGRADE BOILERS 3,970.00 31,030.00 3202301 Poinciana High HVAC 67,797.00 18,973.00 3202431 Poinciana High ATHLETIC LIGHTING REPAIRS 8,992.02 3202521 Poinciana High AUTOMOTIVE PROGRAM 15,000.00 3202521 Poinciana High AUTOMOTIVE PROGRAM 15,400.00 3202521 Poinciana High AUTOMOTIVE PROGRAM 10,297.76 3202521 Poinciana High AUTOMOTIVE PROGRAM 4,941.99 3202521 Poinciana High AUTOMOTIVE PROGRAM 648.18 3202301 Ross E. Jeffries HVAC DX REPLACEMENT 75,000.00 3203001 Ross E. Jeffries CAMPUS RENOVATIONS 20,615.72 200,000.00 3202131 St. Cloud Middle REPAIR/REPAINT 15,000.00 3202281 St. Cloud Middle ROOFING 25,743.53 3202301 St. Cloud Middle HVAC - REPLACE POWER VENTS 9,992.50 3202701 TECO REPLACE KITCHEN BOILER 3,470.00 21,530.00 3202301 Thacker Ave Elem HVAC 327,534.76 3202281 Transportation ROOFING - ST CLOUD 7,522.00 3,123.53 3202321 Ventura RESTROOM REFURBISHMENT 3,184.24 69,062.45 3202701 Ventura UPGRADE BOILERS 3,970.00 31,030.00 3202301 Warehouse HVAC 7,564.00 3202281 Zenith Programs ROOFING 40,000.00 3202301 Zenith Programs HVAC 10,000.00 3202631 Zenith Programs SIGNAGE 3,323.81 Grand Total 980,720.76 4,062,369.80 5,043,090.56 Encumbrances 974,106.04 Committed (work orders) & Available 4,068,984.52 5,043,090.56 2013 Educational Technology Plan 59/91 School District of Osceola County Florida
Project Requests- Annual Review-Ranked 1 Cyclical Capital Renewal New Items Facility Project Name Scope of Work Estimated Cost ($) Administration/County Office Replace 8 - Doors/Frames - Buildings 01 & 02 Remove and replace exterior doors that are cast into the masonry, and have rusted out. Some doors rusted bad enough that is allowing water intrusion. 48,000.00 Boggy Creek Elementary Cyclical HVAC System Replacement HVAC Renewal for building 2. Cyclical Capital Renewal item scheduled for replacement at end of its useful life. Scope to include remove and replace all mechanical equipment to include chiller, Fan Coil Units, duct work, ceiling grid, ceiling tiles, controls, and associated piping as needed. 500,000.00 Celebration High Site Drainage Softball Field/Athletic Facilities Site work required to correct a drainage problem on the softball field. 80,000.00 Celebration High Correct ground water intrusion problems Repair underground piping that has failed under the concrete at the cafeteria enterance. 30,000.00 Celebration K-8 Trash Compactor Replacement Compactor has rusted through in several places, and is no longer repairable 25,000.00 Celebration K-8 Replace Gutter System- All Buildings Gutters are rusted out, and staining the building exteriors. 30,000.00 Celebration K-8 Pressure Wash/Paint Exterior Pressure wash the exterior to remove the mold stains left by the leaking gutters, and perform selective exterior re-painting 30,000.00 Central Avenue Elementary Paint Exterior Doors - Building 1 Paint is faded and chalking on all exterior doors and trim. 5,000.00 Central Avenue Elementary Trash Compactor Replacement Compactor has rusted through, and the hydraulics are failing 25,000.00 Cypress Elementary Safety Door To install a wall and door to aid inprohibiting unauthorized visitors from entering and walking around campus before checking in to the office. Will include required panic hardware, exit signs, and sprinkler system modifications. 25,000.00 Cypress Elementary J Vent Replacements - Building 1 Vent has blown off roof several times, which has damaged the vents to the point that they need to be replaced with a heavier gauge material, and a modified attachment system to prevent reoccurance. 20,000.00 Denn John Middle Carpet - High Traffic Area/Guidance - Building 1 Carpet is worn in these areas, and seams are separating, creating trip hazards. 25,000.00 Denn John Middle Parking lot expansion Fence off existing basketball court not used that has black top. Paint parking lines so it can be used for additional staff parking. 10,000.00 Discovery Intermediate Carpet - Media Center - Building 1 Original carpet in this area needs to be replaced due to being thread bear and worn out. Will cause tripping hazard if not replaced soon. 10,000.00 Discovery Intermediate Replacement of 3 Chillers - All Buildings Chiller units are 15+ years old and the downtime due to repairs is becoming critical. Also, the efficiency of these units is down. These unit have seriously eroding condenser coils 550,000.00 Flora Ridge Elementary Install Covered Walkway at Front Door Additional covered walkway at the the front door to help with the passage of rainwater. 30,000.00 Harmony Community School Traffic Exiting Radius Re-work campus traffic patterns at campus for greater functionality. 40,000.00 Hickory Tree Elementary Restroom Renovation Replace tile throughout restroom. Also replace sinks, toilets, and partitions. This scope of work is limited to two restrooms in effort to understand the total scope required and actual cost, per restroom. 80,000.00 2013 Educational Technology Plan 60/91 School District of Osceola County Florida
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School District of Osceola County,
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Statewide Comparisons, Median Singl
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School District of Osceola County,
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of district elementary school stude
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2.3 Collaboration with existing adu
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The level of bandwidth service for
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Outlay funds. This section also inc
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computer configurations for the car
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6.2 District acceptable use policy
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State of the art, centralized Data
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Compass Odyssey Britannica Online M
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The award of the Race to the Top gr
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11.0 District Technology Goals Goal
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Appendix A Wide Area Network of the
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Deerwood Elementary School Building
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STATE OF FLORIDA LOCAL AREA UNEMPLO
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Florida Unemployment Rates by Count
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Median Single Family Home Price, 20
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2012-2013 Title I Schools Boggy Cre
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Appendix C Design Standards .. ....
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1. All School or Department Web Pag
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anonymity of any student’s pictur
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2012-13 Technology Infrastructure N
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Cyclical Capital Carryover Items as
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Facility Project Name Scope of Work
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49Osceola Sign Out Help Home My Sur
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TOTAL - 7 12. Enter the total numbe
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Florida Innovates School Survey for
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3. Indicate the number of teacher o
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8. Please indicate the number of ha
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Administrative tasks (lesson plans,
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Train personnel about topics such a
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CAES Sensor: Boggy Creek Elementary
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Public Hearing on Final Budget Sept
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IV - SPECIAL REVENUE FUNDS - 4XX Sp
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BUDGET SUMMARY - ALL FUNDS SCHOOL D
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THE SCHOOL DISTRICT OF OSCEOLA COUN
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Page 78 and 79: CERTIFICATION OF SCHOOL TAXABLE VAL
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Page 82 and 83: Resolution Number 13-006 RESOLUTION
Page 84 and 85: RESOLUTIONS 2013 Educational Techno
Page 86 and 87: 4. DISTRICT LOCAL CAPITAL IMPROVEME
Page 88 and 89: FUND 1XX GENERAL FUND 2013 Educatio
Page 90 and 91: General Fund Budget Summary 2012-13
Page 92 and 93: General Fund Estimated Revenue Deta
Page 94 and 95: General Fund Long Range Forecast 20
Page 96 and 97: The School District of Osceola Coun
Page 98 and 99: Supplemental Academic Instruction (
Page 100 and 101: Reading Categorical Allocation Deta
Page 102 and 103: BUDGET CONVENTIONS 2012-13 Salary B
Page 104 and 105: Assigned Fund Balance Unrestricted
Page 106 and 107: FUND 200 DEBT SERVICE FUND BUDGET T
Page 108 and 109: Debt Service Funds Summary of Appro
Page 110 and 111: School District of Osceola County,
Page 112 and 113: FUND 300 CAPITAL PROJECTS FUND BUDG
Page 114 and 115: Capital Outlay Funds Summary of App
Page 116 and 117: Capital Outlay Funds Estimated Reve
Page 118 and 119: Capital Outlay Funds Summary of App
Page 120 and 121: 8/21/2012 2:14 PM The School Distri
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Page 124 and 125: 2012-13 Technology Infrastructure N
Page 128 and 129: Facility Project Name Scope of Work
Page 130 and 131: FUND 4XX SPECIAL REVENUE FUND 2013
Page 132 and 133: Special Revenue Funds-Combined Esti
Page 134 and 135: Special Revenue Funds-Food Service
Page 136 and 137: Special Revenue Funds-Other Estimat
Page 138 and 139: Special Revenue Funds-Other Estimat
Page 140 and 141: Special Revenue Funds-ARRA Estimate
Page 142 and 143: Special Revenue Funds-ARRA Estimate
Page 144 and 145: FUND 7XX INTERNAL SERVICE FUND 2013
Page 146 and 147: Internal Service Fund 700 Combined
Page 148 and 149: Health & Life Insurance Trust Fund
Page 150 and 151: Casualty Insurance Loss Fund 712 Es
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Page 158 and 159: Appendix E SDOC - Software Applicat
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Page 164 and 165: Revisioning Schools for 21 st Centu
Page 166 and 167: Where We Have Been • Analog telev
Page 168 and 169: Where We Are Going • Sound enhanc
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Page 174 and 175: Digital Content Delivery http://www
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2013 Educational Technology Plan 18
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Appendix F Student to Computer Rati
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St. Cloud MS 237 4 241 1177 4.88 Su
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NETWORK ACCEPTABLE USE 8.60+ I. The
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9. Creating and/or forwarding adver
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XIV. All Web sites representing any
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THE SCHOOL DISTRICT OF OSCEOLA COUN
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OSCEOLA COUNTY SCHOOL DISTRICT TECH
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OSCEOLA COUNTY SCHOOL DISTRICT TECH
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Verinese Doris Secretary 2013 Educa
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2013 Educational Technology Plan 7/
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OSCEOLA COUNTY SCHOOL DISTRICT JOB
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The School District of Osceola Coun
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The School District of Osceola Coun
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Administrative and Instructional Te
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Management Information Systems Admi
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2013-2016 Technology Plan - Osceola County School District

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