2013-2016 Technology Plan - Osceola County School District

Facility Project Name Scope of Work Estimated Cost ($)
TECO Replace 7.5 Ton HVAC Unit for EMS Building Replace current unit due to age and numerous failures in the last two years. Unit is obsolete and
very hard to acquire parts for and will continue to fail more frequently. Unit needs to be re-located
to below celling level for servicing. 20,000.00
Thacker Avenue Elementary Buildings 3 and 4 door and window replacement Replace current storefront type doors and side windows with hollow metal assemblies, with
supplier providing engineered shop drawings, and assembly will be complete with new mullions,
panic hardware, and closers. The current doors hinges are worn out, and the concealed rod panic
hardware is non functional. 37,000.00
Thacker Avenue Elementary Communication Closet Expansion- MDF Main Distribution Frame (MDF) renovation/retrofit to include: 1) install new voice and data
backboard installed on all walls; 2) reconfiguration of wall fields to identify specific wall field
equipment areas; 3) reconfiguration of grounding system; 4) extend the distance between the
existing two post racks and backboard to meet current standards; 5) install one additional two
post rack to support expansion; 6) install ladder rack for cable support around the perimeter of
the room; 7) install two (2) NEMA L630R clean power receptacles; 8) install above ceiling cabling
support; 8) install new conduit penetrations from exterior to interior; 9) relocation of the UPS
Server Rack; 10) relocate the DX HVAC System; and 11) replace damaged ceiling tiles.
30,000.00
Transportation - Kissimmee Replace Gutter System The gutters have rusted through, have been patched, but are now beyond repair. 25,000.00
Westside K8 Grading/Irrigation/Sod Playfield This campus needs this work, because the District has installed relocatable classrooms on much of
their outside PE facilities; the area has no turf and is too rough to allow safe student use. The type
of terrain and soil, (sand) in this area requires irrigation to make it a safe PE area.
125,000.00
Zenith Roof Replacement/HVAC Relocation - Building 1 The area over what was the garden center has had roof leaks for some time. This area was
originally meant to be an enclosed equipment area that would have prevented this, but the
enclosure was cut out as a cost saving effort. This project will enclose this area, and prevent the
water intrusion. 600,000.00
Zenith Oil Separator for Auto Detail - Building 1 Add an oil separator system to treat the water run off from the auto detail operation. The City of
Kissimmee has cited the District for this issue. 125,000.00
Contingency 25,000.00
Grand Total 4,300,000.00
2013 Educational Technology Plan 11/26 School District of Osceola County Florida