{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","00_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"00_5YrWkPlan","index":1,"n_rows":454,"n_cols":25,"rows_kept":454,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["LAKE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["LAKE   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 ",{"$nulls":8},"Last Revised",{"$nulls":14},"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 October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"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,"LAKE","Date: ==>","2001-02-05",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Intercoms","varous",32725,35000,40000,42500,45000,195225]
[null,"Electrical Upgrade/Maint","Various",506542,510000,515000,520000,525000,2576542]
[null,"Security Systems","various",32219,35000,40000,40000,45000,2771767]
[null,"Computer Installation","various-Maintenance",26927,30000,35000,40000,45000,5543534]
[null,"Wall partition","various",119964,250000,260000,275000,250000,1154964]
[null,"Bleacher Repair","various",17237,35000,35000,35000,35000,157237]
[null,"Radon Testing","Various",25000,10000,10000,10000,10000,65000]
[null,"HVAC Upgrades","All",487010,495000,500000,510000,520000,2512010]
[null,"Mt. Dora Middle HVAC Upgrage",null,83514,{"$nulls":4},83514]
[null,"Oak Park bldg E upgrade",null,50000,{"$nulls":4},50000]
[null,"Lower ceiling","various",110932,115000,120000,125000,130000,600932]
[null,"Pest Control","Various",6830,10000,10000,15000,15000,56830]
[null,"FLOORING","Various",166214,170000,180000,185000,190000,891214]
[null,"ROOFING","various",1328837,1500000,2000000,2000000,2000000,8828837]
[null,"Rimes Elementary Reroofing","Rimes Elementary",386405,0,0,0,0,386405]
[null,"Dabney Elementary Reroofing","Dabney Elementary",331835,0,0,0,0,331835]
[null,"Grey Middle Reroofing","Gray Middle School",655200,0,0,0,0,655200]
[null,"Mt. Dora Middle Reroofing","mt. Dora middle",352800,0,0,0,0,352800]
[null,"Shelving","Various",55813,55000,60000,65000,65000,300813]
[null,"Boiler Maintenance","Various",18658,20000,25000,30000,32000,11803934]
[null,"Covered Walkways","Various",520760,280000,300000,300000,300000,1700760]
[null,"Renovations","Various",276226,250000,300000,300000,350000,1476226]
[null,"Maintenance","Various",1069491,975000,975000,980000,990000,4989491]
[null,"Parent Bus Loop"]
[null,"Carver Middle School",null,70000,0,0,0,0,70000]
[null,"Umatilla Middle School",null,200000,0,0,0,0,200000]
[null,"Beverly Shores",null,162410,0,0,0,0,162410]
[null,"Site Acquistion","various",1303826,1700000,1850000,1850000,2000000,8703826]
[null,"Computer Equipment","Clermont Elementary",150000,{"$nulls":4},150000]
[null,"Buses","Transportation",1225980,1500000,1500000,1500000,1500000,7225980]
[null,"Equipment","5 yr Plan",998110,{"$nulls":4},998110]
[null,"Equipment/Portables","New Const & Portable Relocation",124448,150000,150000,100000,100000,624448]
[null,"Eustis Hgts ES Admin Site",null,58631,{"$nulls":4},58631]
[null,"Site Improvements/Grounds","Various ",591466,350000,350000,360000,370000,2021466]
[null,"Wells & Irrigation","various",69125,70000,75000,75000,80000,369125]
[null,"Health & Safety","various",345309,350000,350000,350000,3360000,4755309]
[null,"Lockers Replacement","various",35000,45000,40000,40000,45000,205000]
[null,"Painting","Various",50000,50000,50000,60000,65000,275000]
[{"$nulls":8},0]
["1.","LAKE Total",null,12045444,8990000,9770000,9807500,13067000,73304375]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"B\" -Astatula","(carryover Amont-started in 98/00",1123508,null,null,0,0,1123508]
[null,"`New Elem School \"C\"-Clermont","(carryover Amount-started in 98/99)",124769,null,null,null,0,124769]
[null,"New Elem School\"D\"- Lady Lake","(carryover Amount-started in 98/99)",124994,0,null,null,0,124994]
[null,"New Elem School \"E\" - Umatilla","(carryover Amount - started 99/00",3137730,null,null,0,0,3137730]
[null,"New Elem School \"A\" Sorrento","(carryover Amount-started 99/00",4020289,0,null,null,null,4020289]
[null,"New High Sch \"AAA\"","(carryover Amount",32884964,0,0,null,null,32884964]
[null,"New Middle School \"CC\"-South Lk","(carryover Amount-started in 98/99)",99789,0,0,0,null,99789]
[null,"Mt. Dora Middle ESE Classrooms",null,1870000,0,null,0,0,1870000]
[null,"Tavares Elem Renv/Remod",null,330000,0,0,null,0,330000]
[null,"Triangle elem Renv/Remod Bld 1",null,330000,{"$nulls":4},330000]
[null,"Tavares Elem Classrooms",null,3316251,{"$nulls":4},3316251]
[null,"Treadway Admin Blg I Renv",null,101999,{"$nulls":4},101999]
[null,"Mt. Dora High School Tech Lab",null,824367,{"$nulls":4},824367]
[null,"Mt. Dora High Art/Music",null,1882000,{"$nulls":4},1882000]
[null,"Eustis Hgts Classrooms",null,1474417,{"$nulls":4},1474417]
[null,"Skeen Elem Conv 9th Grade Cntr",null,375424,{"$nulls":4},375424]
[null,"Minneola Elementary Classrooms",null,2239469,{"$nulls":4},2239469]
[null,"Umatilla Elem conv 9th Grade",null,400000,{"$nulls":4},400000]
[null,"Eustis Elementary Classrooms","(carryover amount-started 99/00",1832649,{"$nulls":4},1832649]
[null,"Groveland Elem Classrooms","(carryover amount-started 99/00",2857449,{"$nulls":4},2857449]
[null,"Groveland Elem Phase III",null,897423,{"$nulls":4},897423]
[null,"Umatilla Middle Classrooms",null,1722290,{"$nulls":4},1722290]
[null,"Leesburg High Band/Choral","(carryover amount-started 99/00",680701,{"$nulls":4},680701]
[null,"Leesburg High Agr-Lab",null,702000,{"$nulls":4},702000]
[null,"Tavares High Media","(carryover amount-started 99/00",874718,{"$nulls":4},874718]
[null,"Triangle Elementary Classrooms",null,3002319,{"$nulls":4},3002319]
[null,"Roseborough Elem Classrooms",null,1000000,{"$nulls":4},1000000]
[null,"Griffin Middle School","(carryover amount 99/00",74014,{"$nulls":4},74014]
[null,"Lee Center Renovations",null,315115,{"$nulls":4},315115]
[null,"Tavares High Cafeteria","(carryover amount 99.00)",43733,{"$nulls":4},43733]
[null,"Umatilla High Band/Choral","(carryover amount 99/00)",92891,{"$nulls":4},92891]
[null,"Eustis High Elevator/Accessibility",null,276464,{"$nulls":4},276464]
["2 .","LAKE Total",null,43716043,0,0,0,0,43716043]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Astatula Elementary",780,780,625,1,0]
[null,"Village Elementary",855,760,520,1]
[null,"Lost Lake Elementary",855,805,934,1,0]
[null,"Windy Hill Middle",1255,1129,872,0.9,0]
[null,"Beverly Shores elementary",805,805,564,1]
[null,"Carver Middle School",807,726,748,0.9]
[null,"Clermont Elementary",948]
[null,"Cypress Ridge Elementary",788,788,620,1]
[null,"Dabney Elemenmtary",427,427,390,1]
[null,"Eustis Elementary",580,580,499,1]
[null,"Eustis Heights Elementary",1040,1040,903,1]
[null,"Eustis 9th Grade Center",541]
[null,"Eustis Middle School",905,814,812,0.9]
[null,"Eustis high School",860,688,995,0.8]
[null,"Fruitland park Elementary",930,930,670,1]
[null,"Groveland Elementary",666,666,588,1]
[null,"Lake Hills",195,195,129,1]
[null,"Lee Center",374,374,448,1]
[null,"Leesburg High School",1732,1645,1766,0.95]
[null,"Mascotte Elementary",571,571,586,1]
[null,"Gray middle School",340,306,939,0.9]
[null,"Minneola Elementary",893,893,669,1]
[null,"Mt. Dora Middle",725,652,640,0.9]
[null,"Roseborough",333,333,303,1]
[null,"Mt. Dora High",888,710,794,0.8]
[null,"Oak Park Middle",908,817,701,0.9]
[null,"Seminole Springs",901,901,872,1]
[null,"Astatula Elementary"]
[null,"Skeen Elementary",795,795,685,1]
[null,"South Lake High School",1595,4848,5071,0.95]
[null,"Tavares Elementary",977,977,626,1]
[null,"Tavares Middle School",893,803,795,0.9]
[null,"Tavares High School",977,830,892,0.85]
[null,"Treadway Elemementary",853,853,754,1]
[null,"Triangle Elementary",939,939,692,1]
[null,"Umatilla Elementary",663,663,662,1]
[null,"Srping Creek Elementary",742,742,707,1]
[null,"Umatilla Middle",732,658,669,0.9]
["2a.","LAKE Total",30068,30443,29140,0.96,0,0]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"AAA High School (located in South county to accommodate growth"]
[{"$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 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Spring Creek Elementary",2,"LCSB",48,0,0,0,15]
[null,"Tavares Elementary",8,"LCSB",140,0,0,0,15]
[null,"Treadway Elementary",17,"LCSB",363,0,0,0,15]
[null,"Triangle Elementary",17,"LCSB",359,0,0,0,10]
[null,"Skeen Elementary",11,"LCSB",185,0,0,0,25]
[null,"Seminole Springs",7,"LCSB",88,0,0,0,44]
[null,"Rimes Elementary",10,"LCSB",170,0,0,0,60]
[null,"Lost Lake Elementary",2,"LCSB",0,0,0,0,10]
[null,"Mascotte  Elementary",11,"LCSB",200,0,0,0,15]
[null,"Minneola Elementary",12,"LCSB",209,0,0,0,15]
[null,"Lake Hills",19,"LCSB",135,1,0,0,25]
[null,"Groveland Elementary",15,"LCSB",203,2,0,0,297]
[null,"Eustis Heights Elementary",21,"LCSB",352,0,0,0,240]
[null,"Dabney Elementary",5,"LCSB",78,0,0,0,20]
[null,"Eustis Elementary",4,"LCSB",69,0,0,0,30]
[null,"Cypres Ridge Elementary",16,"LCSB",403,0,0,0,25]
[null,"Clermont Elementary",10,"LCSB",137,null,0,0,25]
[null,"Beverly Shores Elementary",16,"LCSB",339,0,0,0,25]
[null,"Windy Hill Middle",0,"LCSB",0,0,0,0,0]
[null,"Oak Park Middle",5,"LCSB",83,0,0,0,25]
[null,"Tavares Middle",2,"LCSB",64,0,0,0,25]
[null,"Umatilla Middle ",6,"LCSB",150,0,0,0,25]
[null,"Mt. Dora Middle",10,"LCSB",251,1,0,0,25]
[null,"Griffin Middle",18,"LCSB",450,0,0,0,25]
[null,"Gray Middle",8,"LCSB",75,1,0,0,20]
[null,"Eustis Middle",0,"LCSB",0,0,0,0,0]
[null,"Carver Middle",4,"LCSB",32,0,0,0,28]
[null,"Umatilla high",16,"LCSB",50,1,0,0,25]
[null,"Eustis High",0,"LCSB",0,0,0,0,0]
[null,"Lake Tech (Vo-Tech)",7,"LCSB",170,0,0,0,48]
[null,"Lee Center",6,"LCSB",71,0,0,0,66]
[null,"Leesburg High",8,"LCSB",150,0,0,0,21]
[null,"South Lake High School",4,"LCSB",150,1,0,0,25]
[null,"Mt. Dora High",2,"LCSB",63,0,0,0,25]
["2c1.","LAKE Total",62,null,1183,0,0,0,"Avg Age 2"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Spring Creek Elementary",2,0,0,0,0,0,0]
[null,"Tavares Elementary",8,0,0,8,0,0,8]
[null,"Treadway Elementary",17,0,2,5,5,5,17]
[null,"Triangle Elementary",17,0,5,5,5,2,17]
[null,"Skeen Elementary",11,0,0,8,0,0,8]
[null,"Seminole Elementary",7,0,0,7,0,0,7]
[null,"Rimes Elementary",10,0,0,5,5,0,10]
[null,"Lost Lake Elementary",2,0,0,2,0,0,2]
[null,"Mascotte Elementary",11,0,0,0,5,4,9]
[null,"Minneola Elementary",12,0,2,10,0,0,12]
[null,"Lake Hills",19,0,0,0,0,0,0]
[null,"Groveland Elementary",15,0,10,5,0,0,15]
[null,"Eustis Heights Elementary",21,0,0,10,10,1,21]
[null,"Dabney Elementary",5,0,0,0,5,0,5]
[null,"Eustis Elementary",4,0,0,4,0,0,4]
[null,"Cypress Ridge Elementary",16,0,5,5,6,0,16]
[null,"Clermont Elementary",10,0,0,5,5,0,10]
[null,"Beverly shores Elementary",16,0,6,2,2,6,16]
[null,"Umatilla Elementary",0,0,0,0,0,0,0]
[null,"Oak Park Middle",5,0,0,2,3,0,5]
[null,"Tavares Middle",2,0,2,0,0,0,2]
[null,"Umatilla Middle",6,0,3,2,1,0,6]
[null,"Mt. Dora Middle",10,0,3,7,0,0,10]
[null,"Griffin Middle",18,0,0,0,0,18,18]
[null,"Gray Middle",8,0,3,5,0,0,8]
[null,"CarverMiddle",4,0,3,1,0,0,4]
[null,"Umatilla High",16,4,4,4,4,0,16]
[null,"Lake Vo-Tech",7,0,3,4,0,0,7]
[null,"Lee Center",6,0,3,3,0,0,6]
[null,"Leesburg High",8,0,3,5,0,0,8]
["2c2.","LAKE Total",55,0,7,26,10,7,50]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Spring Creek Elementary",3,"LEASED",44,3,0,0,0]
[null,"Mascotte Elementary",3,"LEASED",69,2,0,0,0]
[null,"Eustis Heights Elementary",4,"LEASED",68,2,0,0,0]
[null,"Eustis Elementary",1,"LEASED",20,2,0,0,0]
[null,"Beverly Shores Elementary",2,"Leased",50,2,0,0,0]
[null,"Gray Middle School",7,"LEASED",75,2,0,0,0]
[null,"Carver Middle",2,"Leased",20,2,0,0,0]
[null,"Vo-Tech Center",6,"LEASED",163,2,0,0,0]
[null,"Leesburg High",1,"LEASED",30,2,0,0,0]
[null,"Mt. Dora High",2,"LEASED",63,2,0,0,0]
[null,"Clermont Elementary",1,"LEASED",30,2,0,0,0]
[null,"Umatilla High",1,"LEASED",30,2,0,0,0]
[null,"Leesburg High",1,"LEASED",30,2,0,0,0]
[null,"Groveland Middle",4,"LEASED",98,2,0,0,0]
[null,"Skeen  Elementary",3,"LEASED",42,2,0,0,0]
[null,"Mt. Dora High",3,"LEASED",42,2,0,0,0]
["2c3.","LAKE Total",44,null,874,33,0,0,0]
[]
["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 2004-05"]
[null,"Spring Careek Elementary",35,"LCSB",1992,758,758,2,758]
[null,"Alee Academy",6,"Alden & Pat Tracy",1999,180,90,2,90]
[null,"Milestones",null,"Camp  Challenge",2000,null,260,1,0]
["2c4.","LAKE Total",41,null,null,938,1108,5,848]
[]
["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 (5years out --2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[]
[null,"Eustis Heights elementary"]
[]
[]
[]
["2e.","LAKE Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[{"$nulls":8},{"$error":"#DIV/0!"},null,0]
[null,"unavailable",{"$nulls":6},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2f.","LAKE Total students in relocatables by year",null,0,0,0,0,0,0]
[null,"Total number of CO-FTE students projected by year",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"Percent in relocatables by year",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["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",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$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 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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,"Eustis Elementary Classroom ",0,1832649,0,null,{"$error":"#DIV/0!"},{"$nulls":5},0,0]
[null,"Groveland Elementary",0,2245005,0,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Tavares Elementary Classrooms",0,2480000,0,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Triangle Elementary Classrooms",0,2919442,0]
[null,"Umatilla Middle Classrooms",0,1722290,0]
[null,"Leesburg High Ag-Lab",0,702000,0]
[null,"Tavares High Media Phase II",0,874718,0]
[null,"New High AAA -South Lake",3,32885753,0]
[null,"Minneola Elementary Classrooms",0,2120000,0]
[null,"Mt. Dora Middle ESE Classrooms",0,1870000,0]
[null,"Mt. Dora High Tech-Lab",0,824367,0]
[null,"Triangle Elem Pod Renv/Remod",0,330000,0]
[null,"Tavares Elem Pod Rem/Remod",0,330000,0]
[null,"Eustis Heights Elementary",0,1474417]
[null,"Skeen Elem 9th Grade Convers",0,256514]
[null,"Umatilla Elementary 9th Grade Conv",0,400000]
[]
["3a.","LAKE Total 2000-01",null,6557654,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","LAKE Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","LAKE TOTAL 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
["3d.","LAKE Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","LAKE Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","LAKE 5-Year Total",null,6557654,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,{"$nulls":4},2]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18624221,{"$nulls":4},18624221]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18624221,{"$nulls":4},18624221,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1225980,{"$nulls":4},1225980,0.0658271827852558]
[null,"  less amount used to purchase other vehicles",null,65000,{"$nulls":4},65000,0.00349007886021112]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3343554,{"$nulls":4},3343554,0.179527186667297]
[null,"  less amount used for maintenance/repair",null,0,0,0,null,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,998110,{"$nulls":4},998110,0.0535920401717742]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,2514098,{"$nulls":4},2514098,0.134990773573832]
[null,"  less amount to pay debt service for COP's ",null,6516353,{"$nulls":4},6516353,0.34988593616882]
[null,"  less other (please be specific)","other debt service",209810,{"$nulls":4},209810,0.0112654376255522,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3751316,0,0,0,0,3751316,0.201421364147257,0.13]
[null,"P E C O New Construction",null,1524367,{"$nulls":4},1524367,null,0.05]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,500000,{"$nulls":4},500000,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,19216634,0,0,0,0,19216634,null,0.67]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,3835226,{"$nulls":4},3835226,null,0.13]
[null,"Private donations",null,0,null,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","LAKE Total",null,28827543,0,0,0,0,28827543,0.9999999999999993,1]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"AAA High School",1962,32885753,null,null,0,0,32885753]
[null,"Eustis Elementary Clr Addition",185,1832776,null,null,null,0,1832776]
[null,"Groveland Elementary Phase III",0,897442,0,null,null,0,897442]
[null,"Mt.  Dora HS Art/Music Lab",58,1182000,null,null,null,0,1182000]
[null,"Eustis Hgts Elementary Classrms",null,1474417,0,null,null,null,1474417]
[null,"Mt.Dora ESE Classrooms",null,1870000,"  THE DISTRICT IS IN THE PROCESS OF UPDATING 5YR PLANT SURVEY",null,null,null,1870000]
[null,"Tavares Elem Renv/Remod Pod",0,332000,{"$nulls":4},332000]
[null,"Triangle Elem Renv/Remod Pod",0,332000,"5YR  PLANT SURVEY-INFORMATION WILL BE",null,null,null,332000]
[null,"Eustis hgts Admin/Site Parent",0,58631,null,"PROVIDED",null,null,58631]
[null,"Skeen Elem Convers 9th Grade",null,400000,"AFTER COMPLETION OF REPORT",null,null,null,400000]
[null,"Minneola Elem Classrooms",160,2120559,{"$nulls":4},2120559]
[null,"Umatilla Elem Convers 9th grade",null,400000," ",null,null,null,400000]
[null,"Griffin Middle School",null,74014,{"$nulls":4},74014]
[null,"Tavares Elementary Classrooms",300,2480000,{"$nulls":4},2480000]
[null,"Triangle Elementary Classrooms",300,2919442,{"$nulls":4},2919442]
[null,"Umatilla middle Classrooms",null,1722290,{"$nulls":4},1722290]
[null,"Leesburg High Ag-Lab",24,702000,{"$nulls":4},702000]
[null,"Eustis High Media Center",0,276464,0,0,null,null,276464]
[null,"Tavares High Media Center",null,874718,{"$nulls":4},874718]
[null,"Leesburg High Band/Choral",50,680701,{"$nulls":4},680701]
[null,"Carver Middle Parent/Bus Loop",0,70000,{"$nulls":4},70000]
[null,"Umatilla Middle parent/Bus Loop",0,200000,{"$nulls":4},200000]
[null,"Mt. Dora High Tech Lab",24,824367,{"$nulls":4},824367]
[null,"Umatilla High Band/Choral ",30,92981,{"$nulls":4},92981]
[null,"Roseborough Elem C/R",null,1000000,{"$nulls":4},1000000]
[null,"Groveland Elementary Classrooms",300]
["5.","LAKE Total",0,51959788,0,0,0,0,51959788]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","LAKE 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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["7.","LAKE Total",0,0,0,0,0,0,0]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","","","","","Check Totals"]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this __5th_________ day of __February__________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","LAKE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Pamela Saylor",null,null,"2001-02-05"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"James G. Drake",null,null,"2001-02-05"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"James G. Drake","Director of Finance","SC 660-1240",null,"drakej@lake.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}