{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","01_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":"01_5YrWkPlan","index":1,"n_rows":610,"n_cols":25,"rows_kept":610,"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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-09-24",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Electrical",{"$nulls":6},0]
[null,null,"Minneola Elementary",null,25000,null,null,null,25000]
[null,null,"Treadway Elementary",50000,{"$nulls":4},50000]
[null,null,"Eustis Middle",200000,{"$nulls":4},200000]
[null,null,"Cecil E. Gray Middle",18000,{"$nulls":4},18000]
[null,null,"Mt. Dora Middle",18000,{"$nulls":4},18000]
[null,null,"Oak Park Middle",null,18000,null,null,null,18000]
[null,null,"Umatilla Middle",null,null,18000,null,null,18000]
[null,null,"Mt. Dora High",75000,{"$nulls":4},75000]
[null,null,"South Lake High",null,null,60000,null,null,60000]
[null,null,"Tavares High",null,5000,null,null,null,5000]
[null,null,"Umatilla High",null,105000,null,null,null,105000]
[null,null,"Lee Opportunity Center",7000,{"$nulls":4},7000]
[null,null,"Bus Garage",32000,{"$nulls":4},32000]
[null,null,"Warehouse and Grounds",18000,{"$nulls":4},18000]
[null,"Food Service",{"$nulls":6},0]
[null,null,"Eustis Heights Elementary",60000,{"$nulls":4},60000]
[null,null,"Eustis High Annex 9th",150000,{"$nulls":4},150000]
[null,null,"Umatilla High 9th Grade Center",250000,{"$nulls":4},250000]
[null,null,"Lee Opportunity Center",200000,{"$nulls":4},200000]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarms","Beverly Shores Elementary",75000,{"$nulls":4},75000]
[null,null,"Cecil E. Gray Middle",75000,{"$nulls":4},75000]
[null,null,"Groveland Elementary",null,null,75000,null,null,75000]
[null,null,"Mt. Dora Middle ",75000,{"$nulls":4},75000]
[null,null,"Oak Park Middle",75000,{"$nulls":4},75000]
[null,null,"Umatilla High 9th Grade Center",75000,{"$nulls":4},75000]
[null,null,"Lake Technical High",null,100000]
[null,null,"District Administrative Office",25000]
[null,null,"Bus Garage (Transportation)",50000]
[null,null,"Bus Lots:"]
[null,null,"     Eustis",7000]
[null,null,"    Groveland  ",10000]
[null,null,"    Oak Park  ",10000]
[null,null,"  Tavares ",7000]
[null,null,"   Umatilla",10000]
[null,null,"Warehouse and Grounds",20000]
[null,null,"Maintenance Department",20000]
[null,null,"Facilities Department",20000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,null,"Eustis Elementary",500000,{"$nulls":4},500000]
[null,null,"Eustis Heights Elementary",null,150000,null,null,null,150000]
[null,null,"Mascotte Elementary",null,200000,null,null,null,200000]
[null,null,"Seminole Springs Elementary",null,150000,null,null,null,150000]
[null,null,"Oak Park Middle",null,200000,null,null,null,200000]
[null,null,"Eustis High ",300000," ",null,null,null,300000]
[null,null,"Leesburg High",350000]
[null,null,"South Lake High",10000,{"$nulls":4},10000]
[null,null,"Umatilla High Portables",15000,{"$nulls":4},15000]
[null,null,"Lee Opportunity Center",300000,{"$nulls":4},300000]
[null,null,"District Administration Office",200000,{"$nulls":4},200000]
[null,"Roofing",{"$nulls":6},0]
[null,null,"Dabney Elementary",1200000,{"$nulls":4},1200000]
[null,null,"Fruitland Park Elementary",300000,{"$nulls":4},300000]
[null,null,"Groveland Elementary",150000,{"$nulls":4},150000]
[null,null,"Rimes Elementary",385000,{"$nulls":4},385000]
[null,null,"Seminole Springs Elementary",null,250000,null,null,null,250000]
[null,null,"Skeen Elementary",270000,{"$nulls":4},270000]
[null,null,"Treadway Elementary",300000,{"$nulls":4},300000]
[null,null,"Carver Middle",900000,{"$nulls":4},900000]
[null,null,"Cecil E. Gray Middle",655200,{"$nulls":4},655200]
[null,null,"Griffin Middle",null,50000,null,null,null,50000]
[null,null,"Mt. Dora Middle ",200000,{"$nulls":4},200000]
[null,null,"Oak Park Middle",null,300000,null,null,null,300000]
[null,null,"Tavares Middle",null,250000,null,null,null,250000]
[null,null,"Eustis High ",600000,{"$nulls":4},600000]
[null,null,"Leesburg High",50000,{"$nulls":4},50000]
[null,null,"South Lake 9th Grade Center",75000,{"$nulls":4},75000]
[null,null,"Umatilla High",504000,{"$nulls":4},504000]
[null,null,"District Administration Office",200000,{"$nulls":4},200000]
[null,null,"Bus Garage",80000,{"$nulls":4},80000]
[null,"Covering Walkway Violations",{"$nulls":6},0]
[null,null,"All",null,25000,2850000,null,null,2875000]
[null,"Bus Walkway",{"$nulls":6},0]
[null,null,"South Lake 9th Grade Center",40000,{"$nulls":4},40000]
[null,"Irrigation",{"$nulls":6},0]
[null,null,"Fruitland Park Elementary",null,15000]
[null,null,"Groveland Elementary",15000,{"$nulls":4},15000]
[null,null,"Tavares Elementary",null,null,25000,null,null,25000]
[null,null,"Triangle Elementary",null,null,40000,null,null,40000]
[null,null,"Cecil E. Gray Middle",{"$nulls":4},40000,40000]
[null,"Master Plan",{"$nulls":6},0]
[null,null,"Cypress Ridge",30000,{"$nulls":4},30000]
[null,"Clermont MS Conversion",{"$nulls":6},0]
[null,null,"South Lake 9th Grade Center",200000,{"$nulls":4},200000]
[{"$nulls":8},0]
[null,"Replace Greenhouse"," ",{"$nulls":5},0]
[null,null,"Lake Hills",60000,{"$nulls":4},60000]
[null,"Athletic Field Imp",{"$nulls":6},0]
[null,null,"Villages Lady Lake  Elementary",10000,{"$nulls":4},10000]
[null,null,"Windy Hills Middle",100000,{"$nulls":4},100000]
[null,"Site Drainage",{"$nulls":6},0]
[null,null,"Seminole Springs Elementary",{"$nulls":5},0]
[null,null,"Carver Middle",20000,{"$nulls":4},20000]
[null,null,"Cecil E. Gray Middle",50000,{"$nulls":4},50000]
[null,null,"Mt. Dora Middle",25000,{"$nulls":4},25000]
[null,null,"Eustis High",25000,{"$nulls":4},25000]
[null,null,"Leesburg High",25000,{"$nulls":4},25000]
[null,null,"Bus Garage (Transportation)",25000,{"$nulls":4},25000]
[{"$nulls":8},0]
[null,"Upgrade Water Plant",{"$nulls":6},0]
[null,null,"Seminole Springs Elementary",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Carpet Classrooms",{"$nulls":6},0]
[null,"        20 rooms","Seminole Spring Elementary",30000,{"$nulls":4},30000]
[null,"       Replacement","South Lake High"," ",50000,null,null,null,50000]
[null,null,"Tavares High",15000,{"$nulls":4},15000]
[null,"Renovations to Buildings ",{"$nulls":6},0]
[null,"       Bldg E","Carver Middle",400000,{"$nulls":4},400000]
[null,"      Culinary Arts ","Eustis High",150000,{"$nulls":4},150000]
[{"$nulls":8},0]
[null,"Refinish Exterior",{"$nulls":6},0]
[null,null,"Eustis High",null,null,175000,null,null,175000]
[null,null,"Leesburg High",null,null,75000,null,null,75000]
[null,"Stadium Repair",{"$nulls":6},0]
[null,null,"Mt. Dora High",25000,{"$nulls":4},25000]
[null,"Site Parking",{"$nulls":6},0]
[null,null,"Umatilla 9th Grade Center",25000,{"$nulls":4},25000]
[null,"Parent Pick Up",{"$nulls":6},0]
[null,null,"Carver Middle",175000,{"$nulls":4},175000]
[null,null,"Mt.Dora Middle",null,350000,null,null,null,350000]
[null,null,"Oak Park Middle",175000,{"$nulls":4},175000]
[null,null,"Umatilla Middle",45000,{"$nulls":4},45000]
[null,null,"Bus Garage (Transportation)",250000,{"$nulls":4},250000]
[null,"Security Fencing",{"$nulls":6},0]
[null,null,"Mt.Dora Middle",10000,{"$nulls":4},10000]
[null," Paint Booth"," ",{"$nulls":5},0]
[null,null,"Bus Garage (Transportation)",50000,{"$nulls":4},50000]
[null,"Covered Gas Pumps",{"$nulls":6},0]
[null,"     BUS Lots","     Eustis",15000]
[null,null,"    Groveland  ",15000]
[null,null,"    Oak Park  ",15000]
[null,null,"  Tavares ",15000]
[null,null,"   Umatilla",15000]
[null,"Record Storage"]
[null,null,"Warehouse & Grounds",50000]
[null,"Land Purchase"]
[null,null,"Warehouse & Grounds",75000]
[]
[null,"Other- Critical Needs Contingency",null,4834000,{"$nulls":4},4834000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,16185200,2263000,3318000,0,40000,20962200]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,2050006,1753919,1619515,1569530,1573973,8566943]
["1.","LAKE Total",null,14135194,509081,1698485,-1569530,-1533973,12395257]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"F\"",null,1270000,10500000,null,null,null,11770000]
[null,"New Elem School \"G\"",null,1270000,10500000,null,null,null,11770000]
[null,"South Lake  9th Grade to MS Convversion ",null,200000,0,null,null,0,200000]
[null,"Cypress Ridge ES 10 new C/R, new food service, ESE",null,null,55000,550000,0,0,605000]
[null,"Groveland ES Music & Art, remodel food service, renovate buildings 1 & 2",null,0,0,null,null,191000,191000]
[null,"Mascotte ES 10 new C/R",null,0,0,0,366000,3662000,4028000]
[null,"Minneola ES 11 new C/R",null,0,469000,4692000,0,null,5161000]
[null,"Gray MS Expand Music, food service facility, media center, student toilets",null,null,557000,5571000,null,null,6128000]
[null,"Eustis ES Expand Kitchen, Art, Music, Multipurpose and Media",null,null,1650000,null,null,null,1650000]
[null,"Eustis Heights ES 7 new C/R, expand media, art, music, food service",null,null,1650000,null,null,null,1650000]
[null,"Beverly ShoresES 4 new C/R, Art & Music",null,30000,568000,5685000,null,null,6283000]
[null,"Rimes ES Remodeling",{"$nulls":5},154000,154000]
[null,"Carver MS 4 C/R , 2 science, 12 skills labs, art and music",null,30000,null,null,null,915000,945000]
[null,"Oak Park MS Art Business Educatio, ESE ",{"$nulls":5},483000,483000]
[null,"Triangle ES expand Kitchen, custodial, student restrooms remodel/renovate bldgs 1 & 3",null,null,1650000,141000,1409000,null,3200000]
[null,"Mount Dora MS 6 new C/R, 2 ESE, Science, 8 skills labs",null,30000,null,1096000,5480000,5480000,12086000]
[null,"Tavares ES Remodel open plan space",null,null,1650000,null,null,null,1650000]
[null,"Tavares MS 12 skills labs",{"$nulls":5},600000,600000]
[null,"Eustis HS Major renovation and remodel",null,null,1518000,6600000,8576000,null,16694000]
[null,"Mt. Dora HS Major renovation and remodel",null,null,2118000,10000000,11184000,null,23302000]
[null,"Tavares HS Major renovation and remodel",null,null,null,847000,4235000,4235000,9317000]
[null,"Umatilla HS Major renovation and remodel",null,null,null,618000,3000000,3180000,6798000]
[null,"Leesburg HS Major renovation and remodel",{"$nulls":4},2400000,12400000,14800000]
[null,"Umatilla MS Expand Administration, food service, media",null,0,0,0,225600,2256000,2481600]
["2 .","LAKE Total",null,2830000,32885000,35800000,36875600,33556000,141946600]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Astatula Elementary",888,888,577,0.65,null,595,0.67]
[null,"Beverly Shores Elementary",770,770,556,0.72,null,565,0.73]
[null,"C V Griffin Education Center",649,584,303,0.52,-584,0,0]
[null,"Carver Middle",882,794,751,0.95,-7,787,1]
[null,"Cecil E Gray Middle",1925,1733,1001,0.58,-389,720,0.54]
[null,"Clermont Elementary",1122,1122,627,0.56,-419,782,1.11]
[null,"Cypress Ridge Elementary",675,675,581,0.86,-48,640,1.02]
[null,"Dabney Elementary",475,475,399,0.84,-475,0,0]
[null,"Eustis Elementary",759,759,453,0.6,-244,471,0.91]
[null,"Eustis Heights Elementary",1152,1152,853,0.74,-282,865,0.99]
[null,"Eustis High Annex(Cutright Campus)",517,517,284,0.55,-517,340,0]
[null,"Eustis Middle",975,878,867,0.99,73,924,0.97]
[null,"Eustis Senior High",877,745,687,0.92,350,753,0.69]
[null,"Fruitland Park Elementary",841,841,600,0.71,-145,651,0.94]
[null,"Groveland Elementary",1109,1109,607,0.55,-371,624,0.85,null," "]
[null,"Kenneth A Bragg Public Safety Complex-Astatula",79,95,0,0,null,0,0]
[null,"Kenneth A Bragg Public Safety Complex-Tavares",205,246,0,0,null,0,0]
[null,"Lake County Vo-Tech Center",150,180,63,0.35,-150,63,2.1]
[null,"Lake Hills School",350,350,140,0.4,-350,155,0]
[null,"Lake Technical Center",591,709,38,0.05,108,49,0.06]
[null,"Lee Educational Center",450,675,0,0,-450,0,0]
[null,"Leesburg Senior High",1903,1808,1715,0.95,38,1840,1]
[null,"Lost Lake Elementary",972,972,829,0.85,-84,1161,1.31]
[null,"Mascotte Elementary",684,684,623,0.91,-21,650,0.98]
[null,"Minneola Elementary",853,853,747,0.88,-36,834,1.02]
[null,"Mount Dora Middle",697,627,590,0.94,123,690,0.92]
[null,"Mount Dora Senior High",967,870,846,0.97,342,1100,0.91]
[null,"North Lake Education Center",89,80,0,0,null,0,0]
[null,"Oak Park Middle",854,769,732,0.95,45,785,0.96]
[null,"Rimes Elementary",618,618,286,0.46,-302,286,0.91]
[null,"Roseborough Elementary",290,261,0,0,-290,0,0]
[null,"Round Lake Elementary",848,848,753,0.89,null,818,0.96]
[null,"Seminole Spring Elementary",933,933,630,0.68,-231,641,0.91]
[null,"Skeen Elementary",858,858,576,0.67,-858,617,0]
[null,"South Lake 9th Grade Center",959,863,627,0.73,-959,0,0]
[null,"South Lake Senior High",1694,1609,2262,1.41,-120,1480,0.99]
[null,"Spring Creek Elementary",827,827,665,0.8,-84,674,0.91]
[null,"Tavares Elementary",1353,1353,597,0.44,-625,621,0.85]
[null,"Tavares Middle",881,793,822,1.04,348,964,0.84]
[null,"Tavares High School",991,892,939,1.05,206,1045,0.95]
[null,"Treadway Elementary",1227,1227,768,0.63,-432,778,0.98]
[null,"Triangle Elementary",1305,1305,576,0.44,-621,625,0.91]
[null,"Umatilla 9th Grade Center",365,329,0,0,-365,0,0]
[null,"Umatilla Elementary",785,785,681,0.87,null,674,0.86]
[null,"Umatilla Middle",1081,973,719,0.74,-180,724,0.91]
[null,"Umatilla Senior High",767,652,743,1.14,151,760,0.95]
[null,"Villages Elementary",888,888,660,0.74,null,743,0.84]
[null,"Windy Hill Middle",1325,1193,1071,0.9,-142,1216,1.16]
["2a.","LAKE Total",40455,39167,28844,0.74,-7997,28710,0.92]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (533 Stu Sta) in the vicinity of the Four Corners area of Lake County, FL to accommodate growth."]
[null,"New Elementary School (833 Stu Sta) in the vicinity of the city of Leesburg, FL to combine 2 existing elementary schools."]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Beverly Shores Elementary",15,"LCSB",312,1,14,1,138]
[null,"C V Griffin Education Center",22,"LCSB",600,9,13,9,151]
[null,"Carver Middle",1,"LCSB",24,3,0,1,200]
[null,"Cecil E Gray Middle",7,"LCSB",192,1,0,7,120]
[null,"Clermont Elementary",12,"LCSB",397,1,12,0,100]
[null,"Cypress Ridge Elementary",16,"LCSB",360,1,15,1,170]
[null,"Dabney Elementary",5,"LCSB",95,5,0,5,150]
[null,"Eustis Elementary",4,"LCSB",99,2,2,2,30]
[null,"Eustis Heights Elementary",21,"LCSB",457,6,0,21,200]
[null,"Eustis High Annex(Cutright Campus)",1,"LCSB",0,0,0,1,20]
[null,"Eustis Middle",2,"LCSB",59,0,2,0,10]
[null,"Eustis Senior High",1,"LCSB",0,0,0,1,40]
[null,"Fruitland Park Elementary",10,"LCSB",170,5,0,10,220]
[null,"Groveland Elementary",14,"LCSB",333,5,9,5,238]
[null,"Lake County Vo-Tech Center",5,"LCSB",150,0,5,0,10]
[null,"Lake Hills School",18,"LCSB",336,10,18,0,420]
[null,"Lake Technical Center",1,"LCSB",24,1,0,1,60]
[null,"Lee Educational Center",6,"LCSB",76,1,5,1,20]
[null,"Leesburg Senior High",5,"LCSB",132,5,5,0,100]
[null,"Lost Lake Elementary",3,"LCSB",84,0,0,3,30]
[null,"Mascotte Elementary",13,"LCSB",265,12,0,13,250]
[null,"Minneola Elementary",14,"LCSB",361,0,14,0,280]
[null,"Mount Dora Middle",10,"LCSB",131,10,10,0,300]
[null,"Mount Dora Senior High",2,"LCSB",54,0,2,0,0]
[null,"North Lake Education Center",10,"LCSB",0,10,0,10,350]
[null,"Oak Park Middle",5,"LCSB",78,5,5,0,100]
[null,"Rimes Elementary",9,"LCSB",202,5,4,5,190]
[null,"Roseborough Elementary",3,"LCSB",59,3,0,3,60]
[null,"Seminole Spring Elementary",7,"LCSB",203,2,7,0,98]
[null,"Skeen Elementary",15,"LCSB",337,15,0,15,300]
[null,"South Lake 9th Grade Center",4,"LCSB",112,1,4,0,40]
[null,"South Lake Senior High",4,"LCSB",120,0,4,0,28]
[null,"Spring Creek Elementary",2,"LCSB",56,0,2,0,250]
[null,"Tavares Elementary",9,"LCSB",205,4,5,4,270]
[null,"Tavares Middle",2,"LCSB",58,0,2,0,20]
[null,"Treadway Elementary",18,"LCSB",467,5,0,18,450]
[null,"Triangle Elementary",17,"LCSB",369,2,0,17,450]
[null,"Umatilla 9th Grade Center",2,"LCSB",20,2,0,2,50]
[null,"Umatilla Middle",5,"LCSB",128,4,1,4,20]
[null,"Umatilla Senior High",3,"LCSB",52,3,0,3,90]
[null,"Windy Hill Middle",5,"LCSB",142,0,5,0,50]
["2c1.","LAKE Total",328,null,7319,139,165,163,"Avg Age 18.52"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Beverly Shores Elementary",15,0,0,15,0,0,15]
[null,"Cypress Ridge Elementary",16,null,null,16,null,null,16]
[null,"Dabney Elementary",5,null,5,null,null,null,5]
[null,"Eustis Elementary",4,null,4,null,null,null,4]
[null,"Eustis Heights Elementary",21,null,21,null,null,null,21]
[null,"Mascotte Elementary",13,{"$nulls":4},13,13]
[null,"Minneola Elementary",14,null,null,14,null,null,14]
[null,"Roseborough Elementary",3,null,null,3,null,null,3]
[null,"Tavares Elementary",9,9,{"$nulls":4},9]
[null,"Triangle Elementary",17,null,null,null,17,null,17]
[null,"Cecil E Gray Middle",7,null,null,7,null,null,7]
[null,"Mount Dora Middle",10,{"$nulls":4},10,10]
[null,"Umatilla Middle",5,{"$nulls":4},5,5]
[null,"Mount Dora Senior High",2,null,null,null,2,null,2]
[null,"South Lake 9th Grade Center",4,null,4,null,null,null,4]
[null,"South Lake Senior High",4,null,4,null,null,null,4]
[null,"Umatilla 9th Grade Center",2,{"$nulls":4},2,2]
[null,"Umatilla Senior High",3,{"$nulls":4},3,3]
[null,"Lake Hills School",18,{"$nulls":4},18,18]
[null,"Lee Educational Center",6,0,0,0,0,6,6]
["2c2.","LAKE Total",178,9,38,55,19,57,178]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Cecil E. Gray Middle",7,"LEASED",147,2,0,0,0]
[null,null,null," "]
["2c3.","LAKE Total",7,null,147,2,0,0,0]
[]
["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 2005-06"]
[null,"Alee",9,"Alden & Pat Tracey",1998,150,106,3,150]
[null,"Milestone",16,"Easter Seals",2000,300,268,3,300]
["2c4.","LAKE Total",25,null,null,450,374,6,374]
[]
["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 (5 years out -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Astatula Elementary",33,852,577,17.48,595,0,18.03]
[null,"Beverly Shores Elementary",31,748,556,17.94,565,0,18.23]
[null,"C V Griffin Education Center",23,638.1,303,13.17,0,0,0]
[null,"Carver Middle",35,793.8,751,21.46,787,0,22.49]
[null,"Cecil E Gray Middle",50,1297.8,1001,20.02,720,0,14.4]
[null,"Clermont Elementary",37,1043,0,0,830,0,22.43]
[null,"Cypress Ridge Elementary",26,640,581,22.35,640,0,24.62]
[null,"Dabney Elementary",20,475,399,19.95,430,0,21.5]
[null,"Eustis Elementary",32,739,453,14.16,471,0,14.72]
[null,"Eustis Heights Elementary",42,1112,853,20.31,865,0,20.6]
[null,"Eustis High Annex(Cutright Campus)",18,480,284,15.78,340,0,18.89]
[null,"Eustis Middle",31,838.8,867,27.97,924,0,29.81]
[null,"Eustis Senior High",37,790.5,687,18.57,753,0,20.35]
[null,"Fruitland Park Elementary",36,885,600,16.67,681,0,18.92]
[null,"Groveland Elementary",43,1073,607,14.12,624,0,14.51]
[null,"Kenneth A Bragg Public Safety Complex-Astatula",4,94.8,0,0,0,0,0]
[null,"Kenneth A Bragg Public Safety Complex-Tavares",11,226.8,0,0,0,0,0]
[null,"Lake County Vo-Tech Center",5,180,63,12.6,63,0,12.6]
[null,"Lake Technical Center",36,68.4,38,1.06,49,0,1.36]
[null,"Lee Educational Center",16,717,0,0,0,0,0]
[null,"Leesburg Senior High",70,1723.3,1715,24.5,1840,0,26.29]
[null,"Lost Lake Elementary",36,936,829,23.03,1161,0,32.25]
[null,"Mascotte Elementary",28,665,623,22.25,650,0,23.21]
[null,"Minneola Elementary",34,841,747,21.97,834,0,24.53]
[null,"Mount Dora Middle",30,742.5,590,19.67,714,0,23.8]
[null,"Mount Dora Senior High",35,841.5,846,24.17,1190,0,34]
[null,"New High \"AAA\"",65,1799.3,0,0,1893,0,29.12]
[null,"North Lake Education Center",11,216.9,0,0,0,0,0]
[null,"Oak Park Middle",30,747.9,732,24.4,785,0,26.17]
[null,"Rimes Elementary",25,618,286,11.44,300,0,12]
[null,"Roseborough Elementary",24,491.4,0,0,0,0,0]
[null,"Round Lake Elementary",28,750,753,26.89,818,0,29.21]
[null,"Seminole Spring Elementary",35,914,630,18,641,0,18.31]
[null,"Skeen Elementary",36,836,576,16,617,0,17.14]
[null,"South Lake 9th Grade Center",34,834.3,627,18.44,0,0,0]
[null,"South Lake Senior High",57,1559.9,2262,39.68,1480,0,25.96]
[null,"Spring Creek Elementary",31,808,665,21.45,674,0,21.74]
[null,"Tavares Elementary",31,1335,597,19.26,621,0,20.03]
[null,"Tavares Middle",27,725.4,822,30.44,1002,0,37.11]
[null,"Tavares High School",36,871.2,939,26.08,1045,0,29.03]
[null,"Treadway Elementary",47,1227,768,16.34,778,0,16.55]
[null,"Triangle Elementary",36,1283,576,16,651,0,18.08]
[null,"Umatilla 9th Grade Center",15,306.9,0,0,0,0,0]
[null,"Umatilla Elementary",26,687,681,26.19,674,0,25.92]
[null,"Umatilla Middle",35,926.1,719,20.54,724,0,20.69]
[null,"Umatilla Senior High",29,614.55,743,25.62,790,0,27.24]
[null,"Villages Elementary",33,852,660,20,743,0,22.52]
[null,"Windy Hill Middle",40,1124.1,1071,26.78,1216,0,30.4]
[null,"Middle Sch.\"DD\" -S.Lake Conversion",0,0,0,{"$error":"#DIV/0!"},365,0,{"$error":"#DIV/0!"}]
["2e.","LAKE Total",1530,38970.25000000001,28077,"District Avg 18",31543,0,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Beverly Shores Elementary",null,278,268,0,0,0,109.2]
[null,"C V Griffin Education Center",null,413,113,413,413,0,270.4]
[null,"Carver Middle",null,42,42,42,42,0,33.6]
[null,"Cecil E Gray Middle",null,0,174,174,0,0,69.6]
[null,"Clermont Elementary",null,0,0,0,0,0,0]
[null,"Cypress Ridge Elementary",null,0,0,0,0,0,0]
[null,"Dabney Elementary",null,0,0,0,0,0,0]
[null,"Eustis Elementary",null,0,0,0,0,0,0]
[null,"Eustis Heights Elementary",null,0,0,0,0,0,0]
[null,"Eustis High Annex(Cutright Campus)",null,0,0,0,0,0,0]
[null,"Eustis Middle",null,0,0,0,0,0,0]
[null,"Eustis Senior High",null,0,0,0,0,0,0]
[null,"Fruitland Park Elementary",null,0,0,0,0,0,0]
[null,"Groveland Elementary",null,0,0,0,0,0,0]
[null,"Kenneth A Bragg Public Safety Complex-Astatula",null,0,0,0,0,0,0]
[null,"Kenneth A Bragg Public Safety Complex-Tavares",null,0,0,0,0,0,0]
[null,"Lake County Vo-Tech Center",null,0,0,0,0,0,0]
[null,"Lake Technical Center",null,0,0,0,0,0,0]
[null,"Lee Educational Center",null,76,76,0,0,0,30.4]
[null,"Leesburg Senior High",null,132,0,0,0,0,26.4]
[null,"Mascotte Elementary",null,265,265,265,0,0,159]
[null,"Minneola Elementary",null,289,289,0,0,0,115.6]
[null,"Mount Dora Middle",null,0,0,0,0,0,0]
[null,"Mount Dora Senior High",null,0,0,0,0,0,0]
[null,"New High \"AAA\"",null,0,0,0,0,0,0]
[null,"North Lake Education Center",null,0,0,0,0,0,0]
[null,"Oak Park Middle",null,0,0,0,0,0,0]
[null,"Rimes Elementary",null,0,0,0,0,0,0]
[null,"Roseborough Elementary",null," ",0,0,0,0,0]
[null,"Round Lake Elementary",null,0,0,0,0,0,0]
[null,"Seminole Spring Elementary",null,203,195,185,170,170,184.6]
[null,"Skeen Elementary",null,0,0,0,0,0,0]
[null,"South Lake 9th Grade Center",null,112,112,0,0,0,44.8]
[null,"South Lake Senior High",null,0,0,0,0,0,0]
[null,"Spring Creek Elementary",null,56,40,40,40,40,43.2]
[null,"Tavares Elementary",null,114,114,0,0,0,45.6]
[null,"Tavares Middle",null,0,0,0,0,0,0]
[null,"Tavares High School",null,0,0,0,0,0,0]
[null,"Treadway Elementary",null,0,0,0,0,0,0]
[null,"Triangle Elementary",null,190,190,0,0,0,76,null," "]
[null,"Umatilla 9th Grade Center",null,0,0,0,0,0,0]
[null,"Umatilla Elementary",null,0,0,0,0,0,0]
[null,"Umatilla Middle",null,0,0,0,0,0,0,null,{"$error":"#REF!"}]
[null,"Umatilla Senior High",null,0,0,0,0,0,0]
[null,"Villages Elementary",null,0,0,0,0,0,0]
[null,"Windy Hill Middle",null,0,0,0,0,0,0]
["2f.","LAKE Total students in relocatables by year",null,2170,1878,1119,665,210,1208.4]
[null,"Total number of CO-FTE students projected by year",null,28900,28448,30149,30827,31543,29973.4]
[null,"Percent in relocatables by year",null,0.08,0.07,0.04,0.02,0.01,0.04]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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,"Elementary \"F\" Site Acquisition/Design",1,1270000,null,null,{"$error":"#DIV/0!"},79,79,156,{"$error":"#DIV/0!"},9213,12712,22844]
[null,"Elementary \"G\" Site Acquistion/Design",1,1270000,null,null,{"$error":"#DIV/0!"},79,79,156,{"$error":"#DIV/0!"},9213,12712,22844]
["3a.","LAKE Total 2001-02",null,2540000,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"Elementary \"F\" Construction",1,10500000,533,74094,139.01,79,110,156,19699.81,9213,12712,22844]
[null,"Elementary \"G\"  Construction",1,10500000,833,100693,120.88,79,110,156,12605.04,9213,12712,22844]
["3b","LAKE Total 2002-03",null,21000000,1366,174787,127.96,null,null,null,15373.35]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,{"$error":"#DIV/0!"},0,0,0]
[null," "," ",null,null,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","LAKE Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","LAKE Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","LAKE Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","LAKE 5-Year Total",null,23540000,1366,174787]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,16201196,17313456,18686365,20083512,21617458,93901987]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16201196,17313456,18686365,20083512,21617458,93901987,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2100000,2163000,2227890,2294727,2363569,11149186,0.12]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,1010527,886105,900000,900000,900000,4596632,0.05]
[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,2230826,2297751,2336683,2437683,2586139,11889082,0.13]
[null,"  less amount used to pay debt service for s.237 loans",null,1952466,0,0,0,0,1952466,0.02]
[null,"  less amount to pay debt service for COP's ",null,6519534,8796919,8801848,8799003,8698128,41615432,0.44]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2387843,3169681,4419944,5652099,7069622,22699189,0.24,0.29]
[null,"P E C O New Construction",null,2012112,2108940,1249282,1065955,1109223,7545512,null,0.1]
[null,"C O & D S   Bond Proceeds ",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,null,null,785000,null,null,785000,null,0.01]
[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,0,26000000,0,0,null,26000000,null,0.33]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,1500530,0,0,0,0,1500530]
[null,"Impact fees received",null,3371372,3505450,4190855,4316581,4446079,19830337,null,0.25]
[null,"Private donations",null,0,0,0,0,0,0,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,9271857,34784071,10645081,11034635,12624924,78360568,1,0.98]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"F\"",533,1270000,10500000,null,0,0,11770000]
[null,"New Elem School \"G\"",833,1270000,10500000,null,null,0,11770000]
[null,"South Lake  9th Grade to MS Convversion ",109,200000,0,null,null,0,200000]
[null,"Beverly ShoresES 4 new C/R, Art & Music",312,30000,568000,5685000,0,0,6283000]
[null,"Carver MS 4 C/R , 2 science, 12 skills labs, art and music",681,30000,0,null,null,915000,945000]
[null,"Cypress Ridge ES 10 new C/R, new food service, ESE",312,null,55000,550000,null,null,605000]
[null,"Gray MS Expand Music, food service facility, media center, student toilets",10,null,557000,5571000,null,null,6128000]
[null,"Minneola ES 11 new C/R",325,null,469000,4692000,null,null,5161000]
[null,"Eustis ES Expand Kitchen, Art, Music, Multipurpose and Media",0,null,1650000,null,null,null,1650000]
[null,"Eustis Heights ES 7 new C/R, expand media, art, music, food service",196,null,1650000,null,null,null,1650000]
[null,"Triangle ES expand Kitchen, custodial, student restrooms remodel/renovate bldgs 1 & 3",0,null,1650000,141000,1409000,null,3200000]
[null,"Tavares ES Remodel open plan space",0,null,1650000,null,null,null,1650000]
[null,"Mascotte ES 10 new C/R",244,null,null,null,366000,3662000,4028000]
[null,"Umatilla MS Expand Administration, food service, media",0,null,null,null,225600,2256000,2481600]
[null,"Groveland ES Music & Art, remodel food service, renovate buildings 1 & 2",0,{"$nulls":4},191000,191000]
[null,"Rimes ES Remodeling",0,{"$nulls":4},154000,154000]
[null,"Oak Park MS Art Business Educatio, ESE ",123,{"$nulls":4},483000,483000]
[null,"Tavares MS 12 skills labs",406,{"$nulls":4},600000,600000]
[null,"Mount Dora MS 6 new C/R, 2 ESE, Science, 8 skills labs",657,30000,0,1096000,5480000,5480000,12086000]
["5.","LAKE Total",4741,2830000,29249000,17735000,7480600,13741000,71035600]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,3811185,0,0,0,3811185]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,3488410,7343670,7723860,8124060,26680000]
["6.","LAKE Total",null,0,7299595,7343670,7723860,8124060,30491185]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Eustis HS Major renovation and remodel",350,0,1518000,6600000,8576000,null,16694000]
[null,"Mt. Dora HS Major renovation and remodel",342,null,2118000,10000000,11184000,null,23302000]
[null,"Leesburg HS Major renovation and remodel",38,null,null,null,2400000,12400000,14800000]
[null,"Tavares HS Major renovation and remodel",206,null,null,847000,4235000,4235000,9317000]
[null,"Umatilla HS Major renovation and remodel",151,null,null,618000,3000000,3180000,6798000]
[null,null,null,0,0,0,null,0,0]
["7.","LAKE Total",1087,0,3636000,18065000,29395000,19815000,70911000]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["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 ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","LAKE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[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"]}