{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","EXPLANATIONS OF WORK PLAN","2003-04_5YrWkPlan"],"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":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"EXPLANATIONS OF WORK PLAN","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":2,"n_rows":1152,"n_cols":16,"rows_kept":1152,"cut":false,"hidden":false,"merged":[[1,0,1,8],[5,4,5,5]],"flags":["formulas_cached_only"]}
[]
["LAKE COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["LAKE COUNTY   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"LAKE COUNTY","Date: ==>","2003-10-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)","Annually, prior to the adoption of the district school budget,  each school board shall prepare a tentative district facilities work program that includes:"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Electrical"]
[null,"Electrical Work","Various",178822,135500,60500,66500,84500,525822]
[]
[null,"Electronics"]
[null,"Fire Alarms, Intercom, & Security Systems","Various",380898,104000,103500,100500,142000,830898]
[]
[null,"Flooring"]
[null,"Flooring Work","Various",201294,{"$nulls":4},201294]
[null,"Carpet Classrooms","Various",null,307000,302000,308000,572000,1489000]
[]
[null,"HVAC"]
[null,"HVAC Work","Various",678302,941000,156000,126000,30000,1931302]
[]
[null,"Painting"]
[null,"Interior and Exterior","Various",132658,81000,124000,105000,56000,498658]
[]
[null,"Plumbing"]
[null,"Plumbing Work","Various",190062,100000,100000,0,4000,394062]
[]
[null,"Roofing"]
[null,"Roofing Work","Various",1930371,1328000,394000,0,1500,3653871]
[]
[null,"Site Improvement"]
[null,"Site Improvement Work","Various",1350832,493717,295300,285500,295500,2720849]
[]
[null,"Other"]
[null,"Minor Renovations","Various",0,200000,221756,0,0,421756]
[null,"General Maintenance","Various",356387,123000,123000,131000,89000,822387]
[]
["2b1","LAKE COUNTY Total",null,5399626,3813217,1880056,1122500,1274500,13489899]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary","New Construction",6973535,0,0,0,0,6973535]
[null,"Clermont Elementary","New Construction",0,0,0,10238861,0,10238861]
[null,"Cypress Ridge Elementary","New Construction and Remodel",0,0,null,9091691,0,9091691]
[null,"Dabney Elementary","Remodel and Refurbish",0,0,0,0,4181853,4181853]
[null,"Eustis Elementary","New Construction and Remodel",0,0,0,0,704250,704250]
[null,"Eustis Heights Elementary","New Construction and Remodel",0,0,0,8479121,0,8479121]
[null,"Fruitland Park Elementary","New Construction and Remodel",5040854,0,0,0,0,5040854]
[null,"Groveland Elementary","New Construction",0,7662584,0,0,0,7662584]
[null,"\"H\" Elementary","New Construction",0,12000000,0,0,0,12000000]
[null,"\"I\" Elementary","New Construction",0,0,12000000,0,0,12000000]
[null,"\"J\" Elementary","New Construction",0,0,12000000,0,0,12000000]
[null,"\"K\" Elementary","New Construction",0,0,0,12000000,0,12000000]
[null,"\"L\" Elementary","New Construction",0,0,0,0,12000000,12000000]
[null,"Leesburg Elementary (G)","New Construction",11020754,0,0,0,0,11020754]
[null,"Lost Lake Elementary","New Construction",0,7998459,0,0,0,7998459]
[null,"Mascotte Elementary","New Construction",0,0,0,7199516,0,7199516]
[null,"Minneola Elementary","New Construction and Remodel",0,5864050,0,0,0,5864050]
[null,"Pine Ridge Elementary","New Construction and Remodel",0,6052335,0,0,0,6052335]
[null,"Rimes Elementary (Pre-K)","New Construction and Remodel",0,4434498,0,0,0,4434498]
[null,"Round Lake Elementary","New Construction and Remodel",0,0,0,0,1271295,1271295]
[null,"Seminole Springs Elementary","New Construction and Remodel",0,0,0,0,4657521,4657521]
[null,"Skeen Elementary","New Construction and Remodel",0,0,0,0,362780,362780]
[null,"Spring Creek Elementary","New Construction and Remodel",0,0,0,0,517937,517937]
[null,"Tavares Elementary","Remodel and Refurbish",0,8596996,0,0,0,8596996]
[null,"Treadway Elementary","New Construction, Remodel",9175431,0,0,0,0,9175431]
[null,"Triangle Elementary","New Construction, Remodel, and Refurb",0,9071438,0,0,0,9071438]
[]
[null,"Middle Schools"]
[null,"Carver Middle","New Construction",0,15704785,0,0,0,15704785]
[null,"Clermont Middle","New Construction",0,0,0,17593917,0,17593917]
[null,"\"DD\" Middle","New Construction",0,0,22462988,0,0,22462988]
[null,"Eustis Middle","New Construction",0,6493082,0,0,0,6493082]
[null,"Gray Middle","New Construction",0,0,null,9416668,0,9416668]
[null,"Mount Dora Middle","New Constr, Remodel, Renovate",8436905,0,0,0,0,8436905]
[null,"Oak Park Middle","New Construction and Remodel",0,0,0,8116491,0,8116491]
[null,"Tavares Middle","New Construction and Remodel",0,2255774,0,0,0,2255774]
[null,"Umatilla Middle","New Construction and Remodel",0,0,0,0,2719063,2719063]
[null,"Windy Hill Middle","New Construction and Remodel",0,0,0,4888750,0,4888750]
[]
[null,"High Schools"]
[null,"\"BBB\" High","Ph1 Planning and New Construction",0,0,45000000,0,0,45000000]
[null,"Eustis High","New Constr, Remodel, Renovate",19564156,0,0,0,0,19564156]
[null,"Leesburg High","New Constr, Remodel, Renovate",32634344,0,0,0,0,32634344]
[null,"Mount Dora High","New Constr, Remodel, Renovate",27889017,0,0,0,0,27889017]
[null,"South Lake High","New Constr, Remodel, Renovate",0,10735321,0,0,0,10735321]
[null,"Tavares High","New Constr, Remodel, Renovate",17766604,0,0,0,0,17766604]
[null,"Umatilla High","New Constr, Remodel, Renovate",16233977,0,0,0,0,16233977]
[null,"Umatilla High Annex","New Constr, Remodel, Renovate",0,0,0,0,4050435,4050435]
[]
[null,"Other Schools and Facilities"]
[null,"District Office","Remodel and Renovate",0,0,0,0,5261720,5261720]
[null,"ESE Center","New Construction",0,0,0,0,4471176,4471176]
[null,"Lake Hills School","Remodel and Renovate",0,0,6539113,0,0,6539113]
[null,"North Lake Education Center","Remove Portables",0,0,0,0,2000,2000]
[null,"Transportation: Bus Garage","Remodel and Renovate",0,0,0,0,699960,699960]
[null,"Transportation: Groveland Bus Lot","Remodel and Renovate",0,0,0,0,120000,120000]
[null,"Transportation: Oak Park Bus Lot","New Construction",1615188,0,0,0,0,1615188]
[null,"Trans: Umatilla/Eustis/Tav Bus Lot","New Construction",0,0,0,0,1077600,1077600]
[null,"Vo-Tech Center (Astatula)","Remodel and Renovate",0,0,0,0,2357290,2357290]
[null,"Vo-Tech Center (Eustis)","Remodel and Renovate",0,0,0,0,897509,897509]
[null,"Warehouse and Grounds","Remodel and Renovate",0,0,0,0,1394644,1394644]
[]
["2b2","LAKE COUNTY Total",null,156350765,96869322,98002101,87025015,46747033,484994236]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",693,693,640,0.92,0,640,0.92]
[null,"Beverly Shores Elementary",616,616,577,0.94,8,885,1.42]
[null,"Clermont Elementary",849,849,768,0.9,-233,635,1.03]
[null,"Cypress Ridge Elementary",552,552,644,1.17,53,595,0.98]
[null,"Dabney Elementary",392,392,299,0.76,-392,0,0]
[null,"Eustis Elementary",680,680,452,0.66,-80,570,0.95]
[null,"Eustis Heights Elementary",1137,1137,840,0.74,-227,912,1]
[null,"Fruitland Park Elementary",688,688,608,0.88,-63,750,1.2]
[null,"Groveland Elementary",734,734,630,0.86,187,900,0.98]
[null,"Lost Lake Elementary",849,849,1166,1.37,381,1160,0.94]
[null,"Mascotte Elementary",620,620,665,1.07,-19,580,0.97]
[null,"Minneola Elementary",820,820,942,1.15,-218,580,0.96]
[null,"Pine Ridge Elementary",730,730,0,0,425,1210,1.05]
[null,"Rimes Elementary",538,538,237,0.44,-538,0,0]
[null,"Seminole Springs Elementary",635,635,627,0.99,-88,547,1]
[null,"Skeen Elementary",660,660,516,0.78,-660,0,0]
[null,"Spring Creek Elementary",657,657,514,0.78,-66,570,0]
[null,"Tavares Elementary",1306,1306,577,0.44,-415,495,0.56]
[null,"Treadway Elementary",720,720,769,1.07,-374,664,1.92]
[null,"Triangle Elementary",1068,1068,628,0.59,-372,640,0.92]
[null,"Umatilla Elementary",678,678,664,0.98,0,664,0.98]
[null,"Villages Elementary of Lady Lake",693,693,631,0.91,0,640,0.92]
[]
[null,"Middle Schools"]
[null,"Carver Middle",903,903,766,0.85,517,1027,0.72]
[null,"Clermont Middle",1034,1034,858,0.83,339,1223,0.89]
[null,"Eustis Middle",949,949,994,1.05,186,1009,0.89]
[null,"Gray Middle",1050,1050,732,0.7,328,1129,0.82]
[null,"Mount Dora Middle",595,595,574,0.96,-154,584,1.32]
[null,"Oak Park Middle",757,757,701,0.93,34,700,0.88]
[null,"Tavares Middle",812,812,878,1.08,199,907,0.9]
[null,"Umatilla Middle",834,834,721,0.86,-79,680,0.9]
[null,"Windy Hill Middle",1218,1218,1264,1.04,194,1158,0.82]
[]
[null,"High Schools"]
[null,"East Ridge High",1890,1890,1514,0.8,0,1790,0.95]
[null,"Eustis High",1345,1345,1025,0.76,172,862,0.57]
[null,"Eustis High Annex (Curtright Campus)",475,475,308,0.65,0,326,0.69]
[null,"Leesburg High",1743,1743,1844,1.06,-330,1645,1.16]
[null,"Mount Dora High",791,791,911,1.15,343,1107,0.98]
[null,"South Lake High",1620,1620,1488,0.92,410,1927,0.95]
[null,"Tavares High",1115,1115,1064,0.95,-210,1204,1.33]
[null,"Umatilla High",785,785,792,1.01,109,710,0.79]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",201,201,144,0.72,-109,90,0.98]
[null,"Lake Technical Center",59,59,67,1.14,112,132,0.77]
[null,"Lake Vocational Centers",851,851,59,0.07,-4,80,0.09]
[]
["2b2a","LAKE COUNTY Total",35342,35342,30098,0.85,-634,31927,0.92]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary","Improve drainage"]
[null,"Clermont Elementary","Improve drainage"]
[null,"Cypress Ridge Elementary","No off-site infrastructure listed"]
[null,"Dabney Elementary","No off-site infrastructure listed"]
[null,"Eustis Elementary","Improve drainage"]
[null,"Eustis Heights Elementary","No off-site infrastructure listed"]
[null,"Fruitland Park Elementary","No off-site infrastructure listed"]
[null,"Groveland Elementary","No off-site infrastructure listed"]
[null,"\"H\" Elementary","Design stage has not been completed.  Off-site breakdown not available."]
[null,"\"I\" Elementary","Design stage has not been completed.  Off-site breakdown not available."]
[null,"\"J\" Elementary","Design stage has not been completed.  Off-site breakdown not available."]
[null,"\"K\" Elementary","Design stage has not been completed.  Off-site breakdown not available."]
[null,"\"L\" Elementary","Design stage has not been completed.  Off-site breakdown not available."]
[null,"Leesburg Elementary","No off-site infrastructure listed"]
[null,"Lost Lake Elementary","No off-site infrastructure listed"]
[null,"Mascotte Elementary","No off-site infrastructure listed"]
[null,"Minneola Elementary","No off-site infrastructure listed"]
[null,"Oak Park Elementary (G)","No off-site infrastructure listed"]
[null,"Pine Ridge Elementary","No off-site infrastructure listed"]
[null,"Rimes Pre-K","No off-site infrastructure listed"]
[null,"Seminole Springs Elementary","No off-site infrastructure listed"]
[null,"Spring Creek Elementary","No off-site infrastructure listed"]
[null,"Tavares Elementary","No off-site infrastructure listed"]
[null,"Treadway Elementary","No off-site infrastructure listed"]
[null,"Triangle Elementary","No off-site infrastructure listed"]
[]
[null,"Middle Schools"]
[null,"Carver Middle","No off-site infrastructure listed"]
[null,"Clermont Middle","No off-site infrastructure listed"]
[null,"\"DD\" Middle","Design stage has not been completed.  Off-site breakdown not available."]
[null,"Eustis Middle","Improve drainage"]
[null,"Gray Middle","No off-site infrastructure listed"]
[null,"Mount Dora Middle","Improve drainage"]
[null,"Oak Park Middle","Improve drainage"]
[null,"Tavares Middle","No off-site infrastructure listed"]
[null,"Umatilla Middle","No off-site infrastructure listed"]
[null,"Windy Hill Middle","No off-site infrastructure listed"]
[]
[null,"High Schools"]
[null,"\"BBB\" High","Design stage has not been completed.  Off-site breakdown not available."]
[null,"East Ridge High","No off-site infrastructure listed"]
[null,"Eustis High","No off-site infrastructure listed"]
[null,"Leesburg High","Improve drainage"]
[null,"Mount Dora High","Improve drainage"]
[null,"South Lake High","No off-site infrastructure listed"]
[null,"Tavares High","No off-site infrastructure listed"]
[null,"Umatilla High","No off-site infrastructure listed"]
[null,"Umatilla High Annex","No off-site infrastructure listed"]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School","No off-site infrastructure listed"]
[null,"Lake Technical Center","No off-site infrastructure listed"]
[null,"Lake Vocational Centers","No off-site infrastructure listed"]
[null,"New ESE Center","No off-site infrastructure listed"]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[]
[null,"Yes","New Elementary Shool \"G\" (Leesburg ES)","1,014 student stations (Leesburg, FL area) with est. 1,002 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"H\"","1,014 student stations (South Lake County area) with est. 1,003 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"I\"","1,014 student stations (South Lake County area) with est. 1,003 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"J\"","1,014 student stations (NE Lake County area) with est. 1,003 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"K\"","1,014 student stations (South Lake County area) with est. 1,003 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"L\"","1,014 student stations (South Lake County area) with est. 1,003 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New ESE Center","72 student stations (South Lake County area) with est. 70 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Middle School \"DD\"","1,416 student stations (South Lake County area) with est. 1,260 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New High School \"BBB\"","2,070 student stations (South Lake County area) with est. 1,962 enrollment in 2008-09.  See 2b2a1 for offsite infrastructure information."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Elementary Schools"]
[null,"Astatula Elementary",0,"N/A",0,0,0,0,0]
[null,"Beverly Shores Elementary",13,"LCSB",224,0,0,13,163]
[null,null,1,"Federal",18,0,1,0,27]
[null,"Clermont Elementary",11,"LCSB",233,0,0,11,110]
[null,"Cypress Ridge Elementary",16,"LCSB",294,0,0,16,185]
[null,"Dabney Elementary",3,"LCSB",66,0,0,3,113]
[null,null,1,"Federal",22,0,1,0,18]
[null,"Eustis Elementary",0,"N/A",0,0,0,0,0]
[null,"Eustis Heights Elementary",17,"LCSB",357,0,0,17,252]
[null,"Fruitland Park Elementary",6,"LCSB",115,0,0,6,84]
[null,null,1,"Federal",54,0,1,0,27]
[null,"Groveland Elementary",6,"LCSB",112,0,0,6,86]
[null,"Lost Lake Elementary",5,"LCSB",102,0,0,5,45]
[null,null,3,"Lease",66,0,0,3,"N/A"]
[null,"Mascotte Elementary",13,"LCSB",251,0,0,13,199]
[null,null,2,"Federal",44,0,2,0,42]
[null,"Minneola Elementary",19,"LCSB",366,0,0,19,208]
[null,null,2,"Lease",36,0,0,2,"N/A"]
[null,"Pine Ridge Elementary",3,"Lease",54,0,0,3,"N/A"]
[null,"Rimes Elementary",5,"LCSB",106,0,0,5,100]
[null,null,5,"Federal",110,0,5,0,76]
[null,"Seminole Springs Elementary",4,"LCSB",88,0,0,4,37]
[null,"Skeen Elementary",8,"LCSB",174,0,0,8,108]
[null,null,2,"Federal",44,0,2,0,38]
[null,"Tavares Elementary",10,"LCSB",212,0,0,10,138]
[null,"Treadway Elementary",19,"LCSB",374,0,0,19,210]
[null,"Triangle Elementary",13,"LCSB",242,0,0,13,141]
[null,null,3,"Federal",66,0,3,0,43]
[null,"Umatilla Elementary",0,"N/A",0,0,0,0,0]
[null,"Villages Elementary of Lady Lake",0,"N/A",0,0,0,0,0]
[]
[null,"Middle Schools"]
[null,"Carver Middle",4,"LCSB",88,0,0,4,62]
[null,"Clermont Middle",4,"LCSB",72,0,0,4,28]
[null,null,4,"Lease",72,0,0,4,"N/A"]
[null,"Eustis Middle",8,"LCSB",176,0,0,8,117]
[null,"Gray Middle",0,"N/A",0,0,0,0,0]
[null,"Mount Dora Middle",6,"LCSB",154,0,0,6,175]
[null,null,1,"Federal",22,0,1,0,16]
[null,"Oak Park Middle",5,"LCSB",89,0,0,5,70]
[null,"Tavares Middle",2,"LCSB",44,0,0,2,24]
[null,"Umatilla Middle",2,"LCSB",44,0,0,2,48]
[null,"Windy Hill Middle",9,"LCSB",198,0,0,9,84]
[]
[null,"High Schools"]
[null,"East Ridge High",2,"Lease",50,0,0,2,"N/A"]
[null,"Eustis High",0,"N/A",0,0,0,0,0]
[null,"Eustis High - Curtright Campus",0,"N/A",0,0,0,0,0]
[null,"Leesburg High",7,"LCSB",175,0,0,7,137]
[null,"Leesburg High (9th Grade Center)",0,"N/A",0,0,0,0,0]
[null,"Mount Dora High",1,"LCSB",25,0,0,1,31]
[null,"South Lake High",6,"LCSB",150,0,0,6,77]
[null,"Tavares High",0,"N/A",0,0,0,0,0]
[null,"Umatilla High",3,"LCSB",50,0,0,3,38]
[null,"Umatilla High (9th Grade Center)",1,"LCSB",23,0,0,1,10]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",20,"LCSB",186,0,0,20,246]
[null,"Lake Technical Center High",0,"N/A",0,0,0,0,0]
[null,"Lake Vocational Center",0,"N/A",0,0,0,0,0]
[null,"Lee Educational Center",6,"LCSB",107,0,0,6,120]
[null,"North Lake Education Center",6,"LCSB",116,0,0,6,159]
["2b2c1.","LAKE COUNTY Total",288,null,5671,0,16,272,"Avg Age 13.51"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary","N/A"]
[null,"Beverly Shores Elementary",2004]
[null,"Clermont Elementary",2004]
[null,"Cypress Ridge Elementary",2004]
[null,"Dabney Elementary",2004]
[null,"Eustis Elementary",2004]
[null,"Eustis Heights Elementary",2004]
[null,"Fruitland Park Elementary",2004]
[null,"Groveland Elementary",2004]
[null,"\"H\" Elementary","N/A"]
[null,"\"I\" Elementary","N/A"]
[null,"\"J\" Elementary","N/A"]
[null,"Lost Lake Elementary",2004]
[null,"Mascotte Elementary",2004]
[null,"Minneola Elementary",2004]
[null,"Oak Park Elementary (G)","N/A"]
[null,"Pine Ridge Elementary","N/A"]
[null,"Rimes Elementary",2004]
[null,"Seminole Springs Elementary",2004]
[null,"Skeen Elementary",2004]
[null,"Tavares Elementary",2004]
[null,"Treadway Elementary",2004]
[null,"Triangle Elementary",2004]
[null,"Umatilla Elementary","N/A"]
[null,"Villages Elementary of Lady Lake","N/A"]
[]
[null,"Middle Schools"]
[null,"Carver Middle",2004]
[null,"Clermont Middle",2004]
[null,"\"DD\" Middle","N/A"]
[null,"Eustis Middle",2004]
[null,"Gray Middle",2004]
[null,"Mount Dora Middle",2004]
[null,"Oak Park Middle",2004]
[null,"Tavares Middle",2004]
[null,"Umatilla Middle",2004]
[null,"Windy Hill Middle",2004]
[]
[null,"High Schools"]
[null,"\"BBB\" High","N/A"]
[null,"East Ridge High","N/A"]
[null,"Eustis High","N/A"]
[null,"Eustis High - Curtright Campus","N/A"]
[null,"Leesburg High",2004]
[null,"Leesburg High (9th Grade Center)",2004]
[null,"Mount Dora High",2004]
[null,"South Lake High",2004]
[null,"Tavares High","N/A"]
[null,"Umatilla High",2004]
[null,"Umatilla High (9th Grade Center)",2004]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",2004]
[null,"Lake Technical Center High","N/A"]
[null,"Lake Vocational Center","N/A"]
[null,"Lee Educational Center",2004]
[null,"North Lake Education Center",2004]
[]
["2b2c1a.","LAKE COUNTY Maximum Year",2004]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",0,0,0,0,0,0,0]
[null,"Beverly Shores Elementary",13,0,13,0,0,0,13]
[null,"Clermont Elementary",11,0,0,11,0,0,11]
[null,"Cypress Ridge Elementary",16,0,0,16,0,0,16]
[null,"Dabney Elementary",3,3,0,0,0,0,3]
[null,"Eustis Elementary",0,0,0,0,0,0,0]
[null,"Eustis Heights Elementary",17,0,0,0,0,17,17]
[null,"Fruitland Park Elementary",6,0,6,0,0,0,6]
[null,"Groveland Elementary",6,0,0,6,0,0,6]
[null,"Lost Lake Elementary",8,0,0,5,0,3,8]
[null,"Mascotte Elementary",13,0,13,0,0,0,13]
[null,"Minneola Elementary",21,0,14,0,0,7,21]
[null,"Pine Ridge Elementary",3,0,0,0,0,3,3]
[null,"Rimes Elementary",5,5,0,0,0,0,5]
[null,"Seminole Springs Elementary",4,0,0,0,4,0,4]
[null,"Skeen Elementary",8,8,0,0,0,0,8]
[null,"Tavares Elementary",10,0,10,0,0,0,10]
[null,"Treadway Elementary",19,0,16,0,0,3,19]
[null,"Triangle Elementary",13,0,10,0,0,3,13]
[null,"Umatilla Elementary",0,0,0,0,0,0,0]
[null,"Villages Elementary of Lady Lake",0,0,0,0,0,0,0]
[]
[null,"Middle Schools"]
[null,"Carver Middle",4,0,0,4,0,0,4]
[null,"Clermont Middle",8,0,0,0,4,4,8]
[null,"Eustis Middle",8,0,0,0,8,0,8]
[null,"Gray Middle",0,0,0,0,0,0,0]
[null,"Mount Dora Middle",6,5,0,0,0,1,6]
[null,"Oak Park Middle",5,0,0,0,0,5,5]
[null,"Tavares Middle",2,0,0,0,0,2,2]
[null,"Umatilla Middle",2,0,0,0,0,2,2]
[null,"Windy Hill Middle",9,0,0,0,9,0,9]
[]
[null,"High Schools"]
[null,"East Ridge High",2,0,0,0,0,2,2]
[null,"Eustis High",0,0,0,0,0,0,0]
[null,"Eustis High - Curtright Campus",0,0,0,0,0,0,0]
[null,"Leesburg High",7,0,0,7,0,0,7]
[null,"Leesburg High (9th Grade Center)",0,0,0,0,0,0,0]
[null,"Mount Dora High",1,0,0,1,0,0,1]
[null,"South Lake High",6,0,6,0,0,0,6]
[null,"Tavares High",0,0,0,0,0,0,0]
[null,"Umatilla High",3,0,0,3,0,0,3]
[null,"Umatilla High (9th Grade Center)",1,0,0,1,0,0,1]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",20,0,0,0,0,20,20]
[null,"Lake Technical Center High",0,0,0,0,0,0,0]
[null,"Lake Vocational Center",0,0,0,0,0,0,0]
[null,"Lee Educational Center",6,0,0,6,0,0,6]
[null,"North Lake Education Center",6,0,0,0,0,6,6]
[]
["2b2c2.","LAKE COUNTY Total",272,21,88,60,25,78,272]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Elementary Schools"]
[null,"Lost Lake Elementary",3,"Williams Scotsman, Inc.",66,1,0,0,"N/A"]
[null,"Minneola Elementary",2,"Williams Scotsman, Inc.",36,1,0,0,"N/A"]
[null,"Pine Ridge Elementary",3,"Williams Scotsman, Inc.",54,1,0,0,"N/A"]
[]
[null,"Middle Schools"]
[null,"Clermont Middle",4,"Williams Scotsman, Inc.",72,1,0,0,"N/A"]
[]
[null,"High Schools"]
[null,"East Ridge High",2,"Williams Scotsman, Inc.",50,1,0,0,"N/A"]
[]
["2b2c3.","LAKE COUNTY Total",14,null,278,5,0,0,0]
[]
["2b2c4.","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 2007-08"]
[]
[null,"Alee Academy",9,"Alee Academy, Inc.","1999-2000",135,124,"10 (Renewed 2002)",124]
[null,"Milestones Community ES",7,"Milestones Com Sch,Inc","2000-2001",140,139,4,139]
[null,"Milestones Community MS",4,"Milestones MS, Inc.","2001-2002",88,88,5,88]
[null,"Minneola Elementary",47,"Minneola ES, Inc.","2002-2003",1052,871,5,871]
[null,"National Deaf Academy",6,"Charter Sch at the NDA","2001-2002",62,61,5,61]
[null,"Round Lake Elementary",49,"Round Lake ES, Inc.","2002-2003",1029,970,"5 (Renewed 2003)",970]
[null,"Spring Creek Elementary",35,"Spring Creek ES, Inc.","1997-1998",657,640,"5 (Renewed 2002)",640]
[]
["2b2c4.","LAKE COUNTY Total",157,null,null,3163,2893,19,2893]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[null,"The Lake County School Board continues to participate in the Charter School process.  This allows for the reduction of permanent student stations and related cost savings to the district and state."]
[null,"The School Board is actively pursuing options for re-districting and possible multi-track scheduling in order to best utilize exisiting student stations."]
[null,"The School Board is also continuing to plan for current and future population growth in order to maximize the space available prior to commitments for new construction."]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",37,693,640,17.3,672,0,18.16]
[null,"Beverly Shores Elementary",34,606,577,16.97,595,0,17.5]
[null,"Clermont Elementary",44,616,768,17.45,616,-10,18.12]
[null,"Cypress Ridge Elementary",29,862,644,22.21,0,12,0]
[null,"Dabney Elementary",20,0,299,14.95,0,-14,0]
[null,"Eustis Elementary",36,567,452,12.56,490,-9,18.15]
[null,"Eustis Heights Elementary",58,899,840,14.48,888,-10,18.5]
[null,"Fruitland Park Elementary",40,729,608,15.2,720,2,17.14]
[null,"Groveland Elementary",38,656,630,16.58,647,-3,18.49]
[null,"\"G\" Elementary",0,0,0,"N/A",1014,66,15.36]
[null,"\"H\" Elementary",0,0,0,"N/A",1014,66,15.36]
[null,"\"I\" Elementary",0,0,0,"N/A",1014,66,15.36]
[null,"\"J\" Elementary",0,0,0,"N/A",1014,66,15.36]
[null,"\"K\" Elementary",0,0,0,"N/A",1014,66,15.36]
[null,"\"L\" Elementary",0,0,0,"N/A",1014,66,15.36]
[null,"Lost Lake Elementary",47,1012,1166,24.81,1005,8,18.27]
[null,"Mascotte Elementary",38,717,665,17.5,706,4,16.81]
[null,"Minneola Elementary",47,1011,942,20.04,1004,9,17.93]
[null,"Pine Ridge Elementary",46,1020,0,0,1009,12,17.4]
[null,"Rimes Elementary",27,0,237,8.78,0,-24,0]
[null,"Seminole Springs Elementary",42,1008,627,14.93,1000,14,17.86]
[null,"Skeen Elementary",34,0,516,15.18,0,-30,0]
[null,"Tavares Elementary",37,670,577,15.59,602,7,13.68]
[null,"Treadway Elementary",42,840,769,18.31,829,6,17.27]
[null,"Triangle Elementary",41,710,628,15.32,699,17,12.05]
[null,"Umatilla Elementary",38,345,664,17.47,667,0,17.55]
[null,"Villages Elementary of Lady Lake",37,693,631,17.05,668,0,18.05]
[]
[null,"Middle Schools"]
[null,"Carver Middle",39,780,766,19.64,768,-2,20.76]
[null,"Clermont Middle",44,1236,858,19.5,1223,16,20.38]
[null,"\"DD\" Middle",0,0,0,"N/A",1416,68,20.82]
[null,"Eustis Middle",40,1022,994,24.85,1009,10,20.18]
[null,"Gray Middle",45,1240,732,16.27,1229,18,19.51]
[null,"Mount Dora Middle",29,606,574,19.79,594,4,18]
[null,"Oak Park Middle",33,712,701,21.24,700,2,20]
[null,"Tavares Middle",35,910,878,25.09,897,9,20.39]
[null,"Umatilla Middle",36,680,721,20.03,680,4,17]
[null,"Windy Hill Middle",50,1271,1264,25.28,1258,9,21.32]
[]
[null,"High Schools"]
[null,"\"BBB\" High",0,0,0,"N/A",2070,89,23.26]
[null,"East Ridge High",75,1796,1514,20.19,1790,0,23.87]
[null,"Eustis High",41,1016,1025,25,862,0,21.02]
[null,"Leesburg High",82,1682,1743,21.26,1912,0,23.32]
[null,"Mount Dora High",39,899,911,23.36,1107,15,20.5]
[null,"South Lake High",64,1929,1488,23.25,1927,16,24.09]
[null,"Tavares High",47,941,1064,22.64,937,0,19.94]
[null,"Umatilla High",34,715,792,23.29,710,4,18.68]
[]
[null,"Other Schools and Facilities"]
[null,"ESE Center (NEW)",0,0,0,"N/A",72,17,4.24]
[null,"Lake Hills School",22,92,144,6.55,90,5,3.33]
[null,"Lake Technical Center High",4,112,67,16.75,132,4,16.5]
[null,"Lake Vocational Center",51,851,59,1.16,80,1,1.54]
[null,"Lee Educational Center",18,1131,1090,60.56,0,0,0]
[null,"North Lake Education Center",7,1697,1585,226.43,0,0,0]
[]
["2b2e.","LAKE COUNTY Total",1647,34972,31850,"District Avg 19",40364,676,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",null,0,0,0,0,0,0]
[null,"Beverly Shores Elementary",null,242,18,18,18,18,62.8]
[null,"Clermont Elementary",null,233,233,0,0,0,93.2]
[null,"Cypress Ridge Elementary",null,294,294,0,0,0,117.6]
[null,"Dabney Elementary",null,22,22,22,22,22,22]
[null,"Eustis Elementary",null,0,0,0,0,0,0]
[null,"Eustis Heights Elementary",null,357,357,357,357,0,285.6]
[null,"Fruitland Park Elementary",null,169,54,54,54,54,77]
[null,"Groveland Elementary",null,112,112,0,0,0,44.8]
[null,"\"H\" Elementary",null,0,0,0,0,0,0]
[null,"\"I\" Elementary",null,0,0,0,0,0,0]
[null,"\"J\" Elementary",null,0,0,0,0,0,0]
[null,"Lost Lake Elementary",null,168,168,66,66,0,93.6]
[null,"Mascotte Elementary",null,295,44,44,44,44,94.2]
[null,"Minneola Elementary",null,432,134,134,134,0,166.8]
[null,"Oak Park Elementary (G)",null,0,0,0,0,0,0]
[null,"Pine Ridge Elementary",null,54,54,54,54,0,43.2]
[null,"Rimes Elementary",null,110,110,110,110,110,110]
[null,"Seminole Springs Elementary",null,88,88,88,0,0,52.8]
[null,"Skeen Elementary",null,44,44,44,44,44,44]
[null,"Tavares Elementary",null,212,0,0,0,0,42.4]
[null,"Treadway Elementary",null,374,374,60,60,0,173.6]
[null,"Triangle Elementary",null,308,123,123,123,66,148.6]
[null,"Umatilla Elementary",null,0,0,0,0,0,0]
[null,"Villages Elementary of Lady Lake",null,0,0,0,0,0,0]
[]
[null,"Middle Schools"]
[null,"Carver Middle",null,88,88,0,0,0,35.2]
[null,"Clermont Middle",null,144,144,144,72,0,100.8]
[null,"\"DD\" Middle",null,0,0,0,0,0,0]
[null,"Eustis Middle",null,176,176,176,0,0,105.6]
[null,"Gray Middle",null,0,0,0,0,0,0]
[null,"Mount Dora Middle",null,176,176,176,22,22,114.4]
[null,"Oak Park Middle",null,89,89,89,89,0,71.2]
[null,"Tavares Middle",null,44,44,44,44,0,35.2]
[null,"Umatilla Middle",null,44,44,44,44,0,35.2]
[null,"Windy Hill Middle",null,198,198,198,0,0,118.8]
[]
[null,"High Schools"]
[null,"\"BBB\" High",null,0,0,0,0,0,0]
[null,"East Ridge High",null,50,50,50,50,0,40]
[null,"Eustis High",null,0,0,0,0,0,0]
[null,"Eustis High - Curtright Campus",null,0,0,0,0,0,0]
[null,"Leesburg High",null,175,175,0,0,0,70]
[null,"Leesburg High (9th Grade Center)",null,0,0,0,0,0,0]
[null,"Mount Dora High",null,25,25,0,0,0,10]
[null,"South Lake High",null,150,0,0,0,0,30]
[null,"Tavares High",null,0,0,0,0,0,0]
[null,"Umatilla High",null,50,50,0,0,0,20]
[null,"Umatilla High (9th Grade Center)",null,23,23,0,0,0,9.2]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",null,186,186,186,186,0,148.8]
[null,"Lake Technical Center High",null,0,0,0,0,0,0]
[null,"Lake Vocational Center",null,0,0,0,0,0,0]
[null,"Lee Educational Center",null,107,107,0,0,0,42.8]
[null,"North Lake Education Center",null,116,116,116,116,0,92.8]
[]
["2b2f1","LAKE COUNTY Total students in relocatables by year",null,5355,3920,2397,1709,380,2752.2]
["2b2f2","LAKE COUNTY Total number of CO-FTE students projected by year",null,31842,32147,32257,33106,33531,32576.6]
["2b2f3","LAKE COUNTY Percent in relocatables by year",null,0.17,0.12,0.07,0.05,0.01,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[null,"Dabney Elementary School","Closure is planned for Summer 2004.","Future use is undetermined at this time.",null,"Potential revenue unknown at this time."]
[null,"Skeen Elementary School","Closure is planned for Summer 2004.","Facility will become part of the Leesburg HS master plan."]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[null,"Minneola Elementary","New Construction, Addition"]
[null,"Triangle Elementary","New Construction, Addition"]
[null,"Tavares Middle","New Construction, Addition"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[null,"For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for each new student station, by elementary, middle, and high school levels, to the low, average,",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available from the Department of Education."]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary",0,6973535,327,48257.231400000004,147.58,21325.8,null,0,0,0,21325.8,0,0,0]
[null,"Fruitland Park Elementary",0,5040854,128,15939,124.52,39381.67,null,0,0,0,39381.67,0,0,0]
[null,"Leesburg Elementary (G)",1,11020754,791.3499999999999,101398.07254,128.13,13926.52]
[null,"Treadway Elementary",0,9175431,396,15345,38.75,23170.28,null,0,0,0,23170.28,0,0,0]
[]
[null,"Middle Schools"]
[null,"Mount Dora Middle",0,8436905,657,56132,85.44,12841.56,null,0,0,0,12841.56,0,0,0]
[]
[null,"High Schools"]
[null,"Eustis High",0,19564156,475,86029,181.11,41187.7,null,0,0,0,41187.7,0,0,0]
[null,"Leesburg High",0,32634344,880,137525,156.28,37084.48,null,0,0,0,37084.48,0,0,0]
[null,"Mount Dora High",0,27889017,1162,154433,132.9,24000.88,null,0,0,0,24000.88,0,0,0]
[null,"Tavares High",0,17766604,894,72263,80.83,19873.16,null,0,0,0,19873.16,0,0,0]
[null,"Umatilla High",0,16233977,570,23418,41.08,28480.66,null,0,0,0,28480.66,0,0,0]
[]
["2b3a.","LAKE COUNTY Total 2003-04",null,154735577,6280.35,710739.30394,113.17,24638.05,{"$nulls":4},24638.05]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Elementary Schools"]
[null,"Groveland Elementary",0,7662584,299,15851,53.01,25627.37]
[null,"\"H\" Elementary",1,12000000,1014,111540,110,11834.32]
[null,"Lost Lake Elementary",0,7998459,537,24574,45.76,14894.71]
[null,"Minneola Elementary",0,5864050,325,28531,87.79,18043.23]
[null,"Pine Ridge Elementary (F)",0,6052335,533,78540.0004,147.35,11355.23]
[null,"Rimes Pre-K",0,4434498,676,59433,87.92,6559.91]
[null,"Tavares Elementary",0,8596996,221,11145,50.43,38900.43]
[null,"Triangle Elementary",0,9071438,238,11137,46.79,38115.29]
[]
[null,"Middle Schools"]
[null,"Carver Middle",0,15704785,681,91707.18260000001,134.67,23061.36]
[null,"Eustis Middle",0,6493082,132,6310,47.8,49190.02]
[null,"Tavares Middle",0,2255774,220,8440,38.36,10253.52]
[]
[null,"High Schools"]
[null,"South Lake High",0,10735321,560,34860,62.25,19170.22]
[]
["2b3b","LAKE COUNTY Total 2004-05",null,96869322,5436,482068.183,88.68,17819.96,{"$nulls":4},17819.96]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Elementary Schools"]
[null,"\"I\" Elementary",1,12000000,1014,111540,110,11834.32]
[null,"\"J\" Elementary",1,12000000,1014,111540,110,11834.32]
[]
[null,"Middle Schools"]
[null,"\"DD\" Middle",2,22462988,1416,155760,110,15863.69]
[]
[null,"High Schools"]
[null,"\"BBB\" High",3,45000000,2070,264960,128,21739.13]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",0,6539113,72,42728,593.44,90821.01]
[]
["2b3c","LAKE COUNTY Total 2005-06",null,98002101,5586,686528,122.9,17544.24,{"$nulls":4},17544.24]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Elementary Schools",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Clermont Elementary",0,10238861,657,57978,88.25,15584.26,null,0,0,0,15584.26,0,0,0]
[null,"Cypress Ridge Elementary",0,9091691,347,35707.955,102.9,26200.84]
[null,"Eustis Heights Elementary",0,8479121,202,59245,110,11834.32,null,96,127,247,11834.32,11269,15778,23876]
[null,"\"K\" Elementary",1,12000000,1014,111540,110,11834.32]
[null,"Mascotte Elementary",0,7199516,258,25398,98.44,27905.1]
[]
[null,"Middle Schools"]
[null,"Clermont Middle",0,17593917,657,46977,71.5,26779.17]
[null,"Gray Middle",0,9416668,328,35448,108.07,28709.35,null,0,0,0,28709.35,0,0,0]
[null,"Oak Park",0,8116491,123,13965,113.54,65987.73]
[null,"Windy Hill",0,4888750,392,20510,52.32,12471.3]
[]
[]
["2b3d.","LAKE COUNTY Total 2006-07",null,87025015,3978,406768.955,102.25,21876.57,{"$nulls":4},21876.57]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Elementary Schools"]
[null,"\"L\" Elementary",1,12000000,1014,111540,110,11834.32]
[null,"Round Lake Elementary",0,1271295,62,1295,20.89,20504.76]
[null,"Seminole Springs Elementary",0,4657521,216,2964,13.72,21562.6]
[null,"Spring Creek Elementary",0,517937,36,2268,63,14387.14]
[]
[null,"Middle Schools"]
[null,"Umatilla Middle",0,2719063,88,23757,269.97,30898.44]
[]
[null,"High Schools"]
[null,"Umatilla High Annex",0,4050435,368,45765,124.36,11006.62,null,0,0,0,11006.62,0,0,0]
[]
[null,"Other Schools and Facilities"]
[null,"ESE Center (NEW)",3,4471176,72,25748,357.61,62099.67]
[]
["2b3e","LAKE COUNTY Total 2007-08",null,29687427,1856,213337,114.94,15995.38,{"$nulls":4},15995.38]
[]
["2b3f","LAKE COUNTY 5-Year Total",null,466319442,23136.35,2499441.4419400003]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,19856748,21842423,21956669,22407597,23943363,110006800]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,19856748,21842423,21956669,22407597,23943363,110006800,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1875000,1925000,1975000,2025000,1900000,9700000,0.0881763672791137]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,3600000,2793784,3293376,3464756,3566993,16718909,0.151980686648462]
[null,"  less amount used for minor maint/repair projects",null,2338424,3315784,899322,44412,130476,6728418,0.06116365533767]
[null,"  less amount used to purchase capital outlay equipment",null,2004474,2646874,2650000,3150000,3150000,13601348,0.12364097492155]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":7},0]
[null,null,"Issue 1991 and 1994",2650000,2645000,2635000,2625000,0,10555000,1.08814432989691]
[null,null,"Issue 1998",3875000,3890000,3895000,3900000,3910000,19470000,{"$error":"#DIV/0!"}]
[null,null,"Issue 2002",608250,608250,608250,608250,608250,3041250,{"$error":"#DIV/0!"}]
[null,null,"Issue 2003",2020000,2015000,2010000,2010000,2010000,10065000,0.602012966276687]
[null,null,"Issue 2004",0,1000000,2000000,2000000,2000000,7000000,1.0403634256968]
[null,null,"Issue 2006",0,0,0,0,2000000,2000000,0.147044248849452]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,885600,1002731,1990721,2580179,4667644,11126875,0.101147156357607,0.06]
[null,"P E C O New Construction",null,457880,327325,1298600,1311175,1340796,4735776,null,0.03]
[null,"P E C O Maintenance Dollars",null,4199720,1063815,1600816,1698170,1782249,10344770,null,0.05]
[null,"C O & D S   Bond Proceeds  received",null,211557,211000,211000,211000,211000,1055557,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/3 cent sales surtax authorized (net of debt service)",null,19474474,1025549,0,0,0,20500023,null,0.11]
[null,"Proceeds from a s.237 loan",null,0,0,null,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,2556033,23818801,0,22190456,0,48565290,null,0.26]
[null,"Proceeds from SBE Bond Issue",null,3720000,0,0,0,0,3720000,null,0.02]
[null,"Classrooms First Bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,15838151,0,0,0,0,15838151,null,0.08]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,12331250,15000000,15000000,15000000,15000000,72331250,null,0.38]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","LAKE COUNTY Total",null,59674665,42449221,20101137,42990980,23001689,188217692,{"$error":"#DIV/0!"},1]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary",327,6973535,0,0,0,0,6973535]
[null,"Clermont Elementary",null,0,0,0,0,0,0]
[null,"Cypress Ridge Elementary",null,0,0,0,0,0,0]
[null,"Eustis Elementary",-80,0,0,0,0,704250,704250]
[null,"Eustis Heights Elementary",null,0,0,0,0,0,0]
[null,"Fruitland Park Elementary",105,5040854,0,0,0,0,5040854]
[null,"Groveland Elementary",0,0,7662584,0,0,0,7662584]
[null,"\"H\" Elementary",null,0,0,0,0,0,0]
[null,"\"I\" Elementary",null,0,0,0,0,0,0]
[null,"\"J\" Elementary",null,0,0,0,0,0,0]
[null,"\"K\" Elementary",null,0,0,0,0,0,0]
[null,"\"L\" Elementary",null,0,0,0,0,0,0]
[null,"Leesburg Elementary (G)",833,11020754,0,0,0,0,11020754]
[null,"Lost Lake Elementary",537,0,4127108,0,0,0,4127108]
[null,"Mascotte Elementary",244,0,0,0,2975154,0,2975154]
[null,"Minneola Elementary",null,0,0,0,0,0,0]
[null,"Pine Ridge Elementary",null,0,0,0,0,0,0]
[null,"Rimes Pre-K",null,0,0,0,0,0,0]
[null,"Round Lake Elementary",10,0,0,0,0,1271295,1271295]
[null,"Seminole Springs Elementary",0,0,0,0,0,1507245,1507245]
[null,"Spring Creek Elementary",-66,0,0,0,0,517937,517937]
[null,"Tavares Elementary",0,0,8596996,0,0,0,8596996]
[null,"Treadway Elementary",43,9175431,0,0,0,0,9175431]
[null,"Triangle Elementary",238,null,9071438,0,0,0,9071438]
[{"$nulls":8},0]
[null,"Middle Schools"]
[null,"Carver Middle",null,0,0,0,0,0,0]
[null,"Clermont Middle",657,0,0,0,17593917,0,17593917]
[null,"\"DD\" Middle",1416,0,0,13562024,0,0,13562024]
[null,"Eustis Middle",null,0,0,0,0,0,0]
[null,"Gray Middle",37,0,0,0,9416668,0,9416668]
[null,"Mt. Dora Middle",34,8436905,0,0,0,0,8436905]
[null,"Oak Park Middle",113,0,0,0,8116491,0,8116491]
[null,"Tavares Middle",null,0,2255774,0,0,0,2255774]
[null,"Umatilla Middle",null,0,0,0,0,2719063,2719063]
[null,"Windy Hill Middle",null,0,0,0,4888750,0,4888750]
[]
[null,"High Schools"]
[null,"\"BBB\" High",null,0,0,0,0,0,0]
[null,"Eustis High",112,19564156,0,0,0,0,19564156]
[null,"Leesburg High",132,32634344,0,0,0,0,32634344]
[null,"Mt. Dora High",64,27889017,0,0,0,0,27889017]
[null,"South Lake High",0,0,10735321,0,0,0,10735321]
[null,"Tavares High",112,17766604,0,0,0,0,17766604]
[null,"Umatilla High",42,16233977,0,0,0,0,16233977]
[null,"Umatilla High Annex",null,0,0,0,0,0,0]
[]
[null,"Other Schools and Facilities"]
[null,"District Office","N/A",0,0,0,0,5261720,5261720]
[null,"ESE Center (NEW)","N/A",0,0,0,0,4471176,4471176]
[null,"Groveland Bus Lot","N/A",0,0,0,0,120000,120000]
[null,"Lake Hills School",72,0,0,6539113,0,0,6539113]
[null,"Bus Garage","N/A",0,0,0,0,699960,699960]
[null,"North Lake Education Center","N/A",0,0,0,0,2000,2000]
[null,"Oak Park Bus Lot","N/A",1615188,0,0,0,0,1615188]
[null,"Umatilla/Eustis/Tavares Bus Lot","N/A",0,0,0,0,1077600,1077600]
[null,"Vo-tech (Astatula)","N/A",0,0,0,0,2357290,2357290]
[null,"Vo-tech (Eustis)","N/A",0,0,0,0,897509,897509]
[null,"Warehouse and Grounds","N/A",0,0,0,0,1394644,1394644]
[]
["2b5.","LAKE COUNTY Total",4982,156350765,42449221,20101137,42990980,23001689,284893792]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include Index Grants, SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"None Identified for the reporting period covered by this report.",null,0,0,0,0,0,0]
[]
["2b6.","LAKE COUNTY Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",null,0,0,0,0,0,0]
[null,"Beverly Shores Elementary",null,0,0,0,0,0,0]
[null,"Clermont Elementary",657,0,0,0,10238861,0,10238861]
[null,"Cypress Ridge Elementary",312,0,0,0,9091691,0,9091691]
[null,"Dabney Elementary",null,0,0,0,0,4181853,4181853]
[null,"Eustis Elementary",null,0,0,0,0,0,0]
[null,"Eustis Heights Elementary",202,0,0,0,8479121,0,8479121]
[null,"Fruitland Park Elementary",null,0,0,0,0,0,0]
[null,"Groveland Elementary",null,0,0,0,0,0,0]
[null,"\"H\" Elementary",1014,0,12000000,0,0,0,12000000]
[null,"\"I\" Elementary",1014,0,0,12000000,0,0,12000000]
[null,"\"J\" Elementary",1014,0,0,12000000,0,0,12000000]
[null,"\"K\" Elementary",1014,0,0,0,12000000,0,12000000]
[null,"\"L\" Elementary",1014,0,0,0,0,12000000,12000000]
[null,"Leesburg Elementary (G)",null,0,0,0,0,0,0]
[null,"Lost Lake Elementary",537,0,3871351,0,0,0,3871351]
[null,"Mascotte Elementary",244,0,0,0,4224362,0,4224362]
[null,"Minneola Elementary",325,0,5864050,0,0,0,5864050]
[null,"Pine Ridge Elementary",533,0,6052335,0,0,0,6052335]
[null,"Rimes Pre-K",676,0,4434498,0,0,0,4434498]
[null,"Round Lake Elementary",null,0,0,0,0,0,0]
[null,"Seminole Springs Elementary",0,0,0,0,0,3150276,3150276]
[null,"Skeen Elementary",null,0,0,0,0,362780,362780]
[null,"Spring Creek Elementary",null,0,0,0,0,0,0]
[null,"Tavares Elementary",null,0,0,0,0,0,0]
[null,"Treadway Elementary",null,0,0,0,0,0,0]
[null,"Triangle Elementary",null,0,0,0,0,0,0]
[null,"Umatilla Elementary",null,0,0,0,0,0,0]
[null,"Villages Elementary",null,0,0,0,0,0,0]
[]
[null,"Middle Schools"]
[null,"Carver Middle",681,0,15704785,0,0,0,15704785]
[null,"Clermont Middle",null,0,0,0,0,0,0]
[null,"\"DD\" Middle",1416,0,0,8900964,0,0,8900964]
[null,"Eustis Middle",132,0,6493082,0,0,0,6493082]
[null,"Gray Middle",null,0,0,0,0,0,0]
[null,"Mt. Dora Middle",null,0,0,null,null,null,0]
[null,"Oak Park Middle",null,0,0,0,0,0,0]
[null,"Tavares Middle",null,0,0,0,0,0,0]
[null,"Umatilla Middle",null,0,0,0,0,0,0]
[null,"Windy Hill Middle",null,0,0,0,0,0,0]
[]
[null,"High Schools"]
[null,"\"BBB\" High",2070,0,0,45000000,0,0,45000000]
[null,"East Ridge High",null,0,0,0,0,0,0]
[null,"Eustis High",null,0,0,0,0,0,0]
[null,"Leesburg High",null,0,0,0,0,0,0]
[null,"Mount Dora High",null,0,0,0,0,0,0]
[null,"South Lake High",null,0,0,0,0,0,0]
[null,"Tavares High",null,0,0,0,0,0,0]
[null,"Umatilla High",null,0,0,0,0,0,0]
[null,"Umatilla High Annex",171,0,0,0,0,4050435,4050435]
[]
[null,"Other Schools and Facilities"]
[null,"District Office",null,0,0,0,0,0,0]
[null,"Lake Hills School",201,0,0,0,0,0,0]
[null,"Transportation: Bus Garage",null,0,0,0,0,0,0]
[null,"Transportation: Clermont Bus Lot",null,0,0,0,0,0,0]
[null,"Transportation: Umatilla Bus Lot",null,0,0,0,0,0,0]
[null,"Vo-tech (Astatula)",null,0,0,0,0,0,0]
[null,"Vo-tech (Eustis)",null,0,0,0,0,0,0]
[null,"Warehouse and Grounds",null,0,0,0,0,0,0]
[]
["2b7","LAKE COUNTY Total",13227,0,54420101,77900964,44034035,23745344,200100444]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[{"$nulls":4},0,0,0,0,0]
["LAKE COUNTY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost"]
[]
[null,"Electrical","Zone 1",1400000]
[null,null,"Zone 2",2600000]
[null,null,"Zone 3",1900000]
[null,null,"Zone 4",1000000]
[null,"Electronics","Zone 1",1005000]
[null,null,"Zone 2",860000]
[null,null,"Zone 3",1050000]
[null,null,"Zone 4",1000000]
[null,"HVAC","Zone 1",240000]
[null,null,"Zone2",985000]
[null,null,"Zone3",80000]
[null,null,"Zone4",510000]
[null,"Painting","Zone 1",126000]
[null,null,"Zone 2",58000]
[null,null,"Zone 3",94000]
[null,null,"Zone 4",162000]
[null,"Roofing","Zone 1",3000000]
[null,null,"Zone 2",3000000]
[null,null,"Zone 3",3000000]
[null,null,"Zone 4",3000000]
[null,"Other","Zone 1",85000]
[null,null,"Zone 2",183000]
[null,null,"Zone 3"]
[null,null,"Zone 4",65000]
[]
["2b1","LAKE COUNTY Total",null,25403000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost"]
[]
[null,"Elementary Schools"]
[null,"New Elem School \"M\"","Northeast Lake County",14000000]
[null,"New Elem School \"N\"","Northwest Lake County",14000000]
[null,"New Elem School \"O\"","South Lake County",14000000]
[null,"New Elem School \"P\"","South Lake County",14000000]
[null,"New Elem School \"Q\"","South Lake County",14000000]
[null,"New Elem School \"R\"","South Lake County",14000000]
[]
[null,"Middle Schools"]
[null,"New Middle School \"EE\"","South Lake County",23000000]
[null,"New Middle School \"FF\"","South Lake County",23000000]
[]
[null,"High Schools"]
[null,"New High School \"CCC\"","South Lake County",45000000]
[]
["2b2","LAKE COUNTY Total",null,175000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15658,15658,12880,0.82,8000,15456,0.65]
[null,"Middle - District Totals",8152,8152,7488,0.92,3200,8985.6,0.79]
[null,"High - District Totals",9289,9289,8638,0.93,2500,10365.6,0.88]
[null,"Other - ESE, etc",1111,1111,270,0.24,0,324,0.29]
["2b2a.","LAKE COUNTY Total",34210,34210,29276,0.86,13700,35131.2,0.73]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[null,"Elementary Schools"]
[null,"New Elem School \"M\"","Northeast Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"N\"","Northwest Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"O\"","South Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"P\"","South Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"Q\"","South Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"R\"","South Lake County","1200 stu sta","To accommodate growth"]
[]
[null,"Middle Schools"]
[null,"New Middle School \"EE\"","South Lake County","1600 stu sta","To accommodate growth"]
[null,"New Middle School \"FF\"","South Lake County","1600 stu sta","To accommodate growth"]
[]
[null,"High Schools"]
[null,"New High School \"CCC\"","South Lake County","2500 stu sta","To accommodate growth"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[null,"None scheduled at this time."]
[]
["LAKE COUNTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Electrical","Zone 1",1250000]
[null,null,"Zone 2",1900000]
[null,null,"Zone 3",2850000]
[null,null,"Zone 4",2000000]
[null,"Electronics","Zone 1",5025000]
[null,null,"Zone 2",4300000]
[null," ","Zone 3",5250000]
[null,null,"Zone 4",4000000]
[null,"HVAC","Zone 1",425000]
[null,null,"Zone 2",390000]
[null,null,"Zone 3",390000]
[null,null,"Zone 4",300000]
[null,"Painting","Zone 1",355000]
[null,null,"Zone 2",293000]
[null,null,"Zone 3",214500]
[null,null,"Zone 4",340500]
[null,"Roofing","Zone 1",6000000]
[null,null,"Zone 2",6000000]
[null,null,"Zone 3",6000000]
[null,null,"Zone 4",6000000]
[]
["2b1","LAKE COUNTY Total",null,53283000,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[null,"Elementary Schools",{"$nulls":6},0]
[null,"New Elem School \"S\"","Central Lake County",16000000,{"$nulls":4},16000000]
[null,"New Elem School \"T\"","Central Lake County",16000000,{"$nulls":4},16000000]
[null,"New Elem School \"U\"","Northeast Lake County",16000000,{"$nulls":4},16000000]
[null,"New Elem School \"V\"","Northeast Lake County",16000000,{"$nulls":4},16000000]
[null,"New Elem School \"W\"","Northwest Lake County",16000000,{"$nulls":4},16000000]
[null,"New Elem School \"X\"","South Lake County",16000000,{"$nulls":4},16000000]
[null,"New Elem School \"Y\"","South Lake County",16000000,{"$nulls":4},16000000]
[null,"New Elem School \"Z\"","South Lake County",16000000,{"$nulls":4},16000000]
[{"$nulls":8},0]
[null,"Middle Schools",{"$nulls":6},0]
[null,"New Middle School \"GG\"","Northeast Lake County",25000000,{"$nulls":4},25000000]
[null,"New Middle School \"HH\"","Northwest Lake County",25000000,{"$nulls":4},25000000]
[null,"New Middle School \"II\"","South Lake County",25000000,{"$nulls":4},25000000]
[null,"New Middle School \"JJ\"","South Lake County",25000000,{"$nulls":4},25000000]
[{"$nulls":8},0]
[null,"High Schools",{"$nulls":6},0]
[null,"New High School \"DDD\"","Central Lake County",50000000,{"$nulls":4},50000000]
[null,"New High School \"EEE\"","Northeast Lake County",50000000,{"$nulls":4},50000000]
[null,"New High School \"FFF\"","South Lake County",50000000,{"$nulls":4},50000000]
[]
["2b2","LAKE COUNTY Total",null,378000000,{"$nulls":4},378000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15658,15658,12880,0.82,8000,20608,0.87]
[null,"Middle - District Totals",8152,8152,7488,0.92,6400,11980.800000000001,0.82]
[null,"High - District Totals",9289,9289,8638,0.93,7500,13820.800000000001,0.82]
[null,"Other - ESE, etc",1111,1111,270,0.24,0,432,0.39]
["2b2a","LAKE COUNTY Total",34210,34210,29276,0.86,21900,46841.600000000006,0.83]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"Elementary Schools"]
[null,"New Elem School \"S\"","Central Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"T\"","Central Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"U\"","Northeast Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"V\"","Northeast Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"W\"","Northwest Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"X\"","South Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"Y\"","South Lake County","1200 stu sta","To accommodate growth"]
[null,"New Elem School \"Z\"","South Lake County","1200 stu sta","To accommodate growth"]
[]
[null,"Middle Schools"]
[null,"New Middle School \"GG\"","Northeast Lake County","1600 stu sta","To accommodate growth"]
[null,"New Middle School \"HH\"","Northwest Lake County","1600 stu sta","To accommodate growth"]
[null,"New Middle School \"II\"","South Lake County","1600 stu sta","To accommodate growth"]
[null,"New Middle School \"JJ\"","South Lake County","1600 stu sta","To accommodate growth"]
[]
[null,"High Schools"]
[null,"New High School \"DDD\"","Central Lake County","2500 stu sta","To accommodate growth"]
[null,"New High School \"EEE\"","Northeast Lake County","2500 stu sta","To accommodate growth"]
[null,"New High School \"FFF\"","South Lake County","2500 stu sta","To accommodate growth"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[null,"None scheduled at this time."]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
[]
[]
[]
["CERTIFICATION:"]
["This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned are a complete and balanced capital outlay"]
["plan for the district.  The undersigned District Superintendent and Chief Financial Officer of the School District state that the information contained in this District Facilities 5-Year work plan is true"]
["and accurate, and that by submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct."]
["Further the undersigned acknowledge that any information contained in this 5-Year Work Plan is subject to audit by the Auditor General of the State of Florida."]
[]
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","LAKE COUNTY  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," "]