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 8/26 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 9/26 School District of Osceola County Florida
Page 1 and 2: School District of Osceola County,
Page 3 and 4: Statewide Comparisons, Median Singl
Page 5 and 6: School District of Osceola County,
Page 7 and 8: of district elementary school stude
Page 9 and 10: 2.3 Collaboration with existing adu
Page 11 and 12: The level of bandwidth service for
Page 13 and 14: Outlay funds. This section also inc
Page 15 and 16: computer configurations for the car
Page 17 and 18: 6.2 District acceptable use policy
Page 19 and 20: State of the art, centralized Data
Page 21 and 22: Compass Odyssey Britannica Online M
Page 23 and 24: The award of the Race to the Top gr
Page 26 and 27: 11.0 District Technology Goals Goal
Page 28 and 29: Appendix A Wide Area Network of the
Page 30 and 31: Deerwood Elementary School Building
Page 32 and 33: STATE OF FLORIDA LOCAL AREA UNEMPLO
Page 34 and 35: Florida Unemployment Rates by Count
Page 36 and 37: Median Single Family Home Price, 20
Page 38 and 39: 2012-2013 Title I Schools Boggy Cre
Page 40 and 41: Appendix C Design Standards .. ....
Page 42 and 43: 1. All School or Department Web Pag
Page 44 and 45: anonymity of any student’s pictur
Page 46 and 47: 2012-13 Technology Infrastructure N
Page 50 and 51: Facility Project Name Scope of Work
Page 52 and 53: 49Osceola Sign Out Help Home My Sur
Page 54 and 55: TOTAL - 7 12. Enter the total numbe
Page 56 and 57: Florida Innovates School Survey for
Page 58 and 59: 3. Indicate the number of teacher o
Page 60 and 61: 8. Please indicate the number of ha
Page 62 and 63: Administrative tasks (lesson plans,
Page 64 and 65: Train personnel about topics such a
Page 66 and 67: CAES Sensor: Boggy Creek Elementary
Page 68 and 69: Public Hearing on Final Budget Sept
Page 70 and 71: IV - SPECIAL REVENUE FUNDS - 4XX Sp
Page 72 and 73: BUDGET SUMMARY - ALL FUNDS SCHOOL D
Page 74 and 75: THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 76 and 77: Initial FTE Projections by School 2
Page 78 and 79: CERTIFICATION OF SCHOOL TAXABLE VAL
Page 80 and 81: SCHOOL DISTRICT OF OSCEOLA COUNTY,
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
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Supplemental Academic Instruction (
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Reading Categorical Allocation Deta
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BUDGET CONVENTIONS 2012-13 Salary B
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Assigned Fund Balance Unrestricted
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FUND 200 DEBT SERVICE FUND BUDGET T
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Debt Service Funds Summary of Appro
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School District of Osceola County,
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FUND 300 CAPITAL PROJECTS FUND BUDG
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Capital Outlay Funds Summary of App
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Capital Outlay Funds Estimated Reve
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Capital Outlay Funds Summary of App
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8/21/2012 2:14 PM The School Distri
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The School District of Osceola Coun
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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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FUND 4XX SPECIAL REVENUE FUND 2013
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Special Revenue Funds-Combined Esti
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Special Revenue Funds-Food Service
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Special Revenue Funds-Other Estimat
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Special Revenue Funds-Other Estimat
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Special Revenue Funds-ARRA Estimate
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Special Revenue Funds-ARRA Estimate
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FUND 7XX INTERNAL SERVICE FUND 2013
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Internal Service Fund 700 Combined
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Health & Life Insurance Trust Fund
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Casualty Insurance Loss Fund 712 Es
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THE SCHOOL BOARD OF OSCEOLA COUNTY,
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2013 Educational Technology Plan 88
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Appendix E SDOC - Software Applicat
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School District of Osceola County F
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School District of Osceola County F
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Revisioning Schools for 21 st Centu
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Where We Have Been • Analog telev
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Where We Are Going • Sound enhanc
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Interactive Whiteboards 2013 Educat
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Interactive Response Systems 2013 E
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Digital Content Delivery http://www
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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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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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