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[]
["Lake  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Lake   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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Lake","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"        Flooring Work","Various",640794,414000,390000,324000,324000,2092794]
[{"$nulls":8},0]
[null,"Electrical",{"$nulls":6},0]
[null,"        Electrical Work","Various",237556,223000,183000,137000,137000,917556]
[{"$nulls":8},0]
[null,"Electronics",{"$nulls":6},0]
[null,"        Fire Alarms, Intercoms,",{"$nulls":6},0]
[null,"                Security Systems","Various",487076,337500,258500,237500,237500,1558076]
[{"$nulls":8},0]
[null,"HVAC",{"$nulls":6},0]
[null,"        HVAC Work","Various",1514777,1100000,1123000,1143000,833000,5713777]
[{"$nulls":8},0]
[null,"Painting",{"$nulls":6},0]
[null,"        Interior and Exterior","Various",131385,97500,57500,8500,5500,300385]
[{"$nulls":8},0]
[null,"Plumbing",{"$nulls":6},0]
[null,"        Plumbing Work","Various",215000,135000,139000,135000,135000,759000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"        Roofing Work","Various",426342,2397000,487000,0,120000,3430342]
[{"$nulls":8},0]
[null,"Site Improvement",{"$nulls":6},0]
[null,"        Site Improvement Work","Various",1469016,798000,543000,316000,323000,3449016]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"        Minor Renovations","Various",474789,265000,0,0,0,739789]
[null,"        General Maintenance","Various",228670,273000,266000,239000,239000,1245670]
[{"$nulls":8},0]
["2b1","Lake Total",null,5825405,6040000,3447000,2540000,2354000,20206405]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Elementary Schools"]
[null,"Clermont Elementary","New Construction",0,0,11083227,0,0,11083227]
[null,"Cypress Ridge Elementary","New Construction and Remodel",0,0,9851013,0,0,9851013]
[null,"Eustis Elementary","New Construction and Remodel",0,0,0,0,290000,290000]
[null,"Eustis Heights Elementary","New Construction and Remodel",0,0,10254207,0,0,10254207]
[null,"Groveland Elementary","New Construction",8150047,0,0,0,0,8150047]
[null,"\"H\" Elementary","New Construction",14095315,0,0,0,0,14095315]
[null,"\"I\" Elementary","New Construction",0,14095315,0,0,0,14095315]
[null,"\"J\" Elementary","New Construction",0,14095315,0,0,0,14095315]
[null,"\"K\" Elementary","New Construction",0,0,14095315,0,0,14095315]
[null,"\"L\" Elementary","New Construction",0,0,0,14095315,0,14095315]
[null,"Lost Lake Elementary","New Construction",3564434,0,0,0,0,3564434]
[null,"\"M\" Elementary","New Construction",0,0,0,0,14095315,14095315]
[null,"Mascotte Elementary","New Construction",0,0,6417997,0,0,6417997]
[null,"\"N\" Elementary","New Construction",0,0,0,0,14095315,14095315]
[null,"Pine Ridge Elementary","New Construction and Remodel",3188292,0,0,0,0,3188292]
[null,"Round Lake Elementary","New Construction and Remodel",0,0,0,1651222,0,1651222]
[null,"Seminole Springs Elementary","New Construction and Remodel",0,0,0,6748461,0,6748461]
[null,"Spring Creek Elementary","New Construction and Remodel",0,0,0,573230,0,573230]
[null,"Tavares Elementary","Remodel and Refurbish",9027612,0,0,0,0,9027612]
[null,"Triangle Elementary","New Construction, Remodel, and Refurb",9520336,0,0,0,0,9520336]
[]
[null,"Middle Schools"]
[null,"Carver Middle","New Construction",29085916,0,0,0,0,29085916]
[null,"Clermont Middle","New Construction",0,0,20332561,0,0,20332561]
[null,"\"DD\" Middle","New Construction",0,25250000,0,0,0,25250000]
[null,"\"EE\" Middle","New Construction",0,0,0,0,25250000,25250000]
[null,"Eustis Middle","New Construction",4525344,0,0,0,0,4525344]
[null,"Gray Middle","New Construction",0,null,11320456,0,0,11320456]
[null,"Oak Park Middle","New Construction and Remodel",0,0,9449780,0,0,9449780]
[null,"Tavares Middle","New Construction and Remodel",2912309,0,0,0,0,2912309]
[null,"Umatilla Middle","New Construction and Remodel",0,0,0,3258157,0,3258157]
[null,"Windy Hill Middle","New Construction and Remodel",0,0,5864485,0,0,5864485]
[]
[null,"High Schools"]
[null,"\"BBB\" High","Ph1 Planning and New Construction",0,54878000,0,0,0,54878000]
[null,"South Lake High","New Constr, Remodel, Renovate",10247595,0,0,0,0,10247595]
[]
[null,"Other Schools and Facilities"]
[null,"District Office","Remodel and Renovate",0,0,0,0,5261720,5261720]
[null,"ESE Center","New Construction",0,0,0,0,4857396,4857396]
[null,"Lake Hills School","Remodel and Renovate",0,6162723,0,0,0,6162723]
[null,"Transportation: Bus Garage","Remodel and Renovate",1610688,0,0,0,699960,2310648]
[null,"Transportation: Groveland Bus Lot","Remodel and Renovate",0,0,0,0,120000,120000]
[null,"Trans: Umatilla/Eustis/Tav Bus Lot","New Construction",0,0,0,0,1684800,1684800]
[null,"Vo-Tech Center (Eustis)","Remodel and Renovate",0,0,0,0,2359790,2359790]
[null,"Vo-Tech Center (Public Safety Complex)","Remodel and Renovate",0,0,0,0,2357290,2357290]
[{"$nulls":8},0]
["2b2","Lake Total",null,95927888,114481353,98669041,26326385,71071586,406476253]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",923,923,681,0.74,0,824.01,0.89]
[null,"Beverly Shores Elementary",1121,1121,517,0.46,0,625.5699999999999,0.56]
[null,"Clermont Elementary",975,975,622,0.64,-223,752.62,1]
[null,"Cypress Ridge Elementary",691,691,745,1.08,53,901.4499999999999,1.21]
[null,"Eustis Elementary",767,767,457,0.6,-80,552.97,0.8]
[null,"Eustis Heights Elementary",1353,1353,785,0.58,-227,949.85,0.84]
[null,"Fruitland Park Elementary",954,954,649,0.68,0,785.29,0.82]
[null,"Groveland Elementary",1075,1075,675,0.63,187,816.75,0.65]
[null,"Leesburg Elementary (G)",1015,0,0,0,0,1337,0]
[null,"Lost Lake Elementary",1256,1256,1114,0.89,381,1347.94,0.82]
[null,"Mascotte Elementary",1042,1042,715,0.69,-19,865.15,0.85]
[null,"Minneola Elementary",1022,1022,879,0.86,0,1063.59,1.04]
[null,"Pine Ridge Elementary",1173,1173,988,0.84,425,1195.48,0.75]
[null,"Round Lake Elementary",1244,1244,979,0.79,0,1184.59,0.95]
[null,"Seminole Springs Elementary",845,845,673,0.8,-88,814.3299999999999,1.08]
[null,"Spring Creek Elementary",851,851,635,0.75,-66,768.35,0.98]
[null,"Tavares Elementary",1651,1651,627,0.38,-415,758.67,0.61]
[null,"Treadway Elementary",1402,1402,842,0.6,0,1017.136,0.73]
[null,"Triangle Elementary",2156,2156,630,0.29,-372,762.3,0.43]
[null,"Umatilla Elementary",893,893,700,0.78,0,847,0.95]
[null,"Villages Elementary of Lady Lake",923,923,665,0.72,0,804.65,0.87]
[]
[null,"Middle Schools"]
[null,"Carver Middle",989,890,763,0.86,517,923.23,0.66]
[null,"Clermont Middle",1375,1237,907,0.73,339,1097.47,0.7]
[null,"Eustis Middle",1362,1225,1040,0.85,186,1258.3999999999999,0.89]
[null,"Gray Middle",1116,1004,856,0.85,328,1035.76,0.78]
[null,"Mount Dora Middle",793,713,582,0.82,0,704.22,0.99]
[null,"Oak Park Middle",882,793,668,0.84,0,808.28,1.02]
[null,"Tavares Middle",1065,958,959,1,199,1160.3899999999999,1]
[null,"Umatilla Middle",1020,918,773,0.84,-79,935.3299999999999,1.11]
[null,"Windy Hill Middle",1658,1492,1224,0.82,194,1481.04,0.88]
[]
[null,"High Schools"]
[null,"East Ridge High",2505,2379,2251,0.95,0,2723.71,1.14]
[null,"Eustis High",1502,1426,1120,0.79,0,1355.2,0.95]
[null,"Eustis High Annex",520,0,0,0,0,0,0]
[null,"Leesburg High",2437,2315,1724,0.74,0,2086.04,0.9]
[null,"Mount Dora High",1581,1517,923,0.61,0,1116.83,0.74]
[null,"South Lake High",1745,1657,1271,0.77,343,1537.9099999999999,0.77]
[null,"Tavares High",1999,1899,1058,0.56,0,1280.18,0.67]
[null,"Umatilla High",1255,1129,818,0.72,0,989.78,0.88]
[null,"Umatilla High Annex",368,0,0,0,0,0,0]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",201,201,156,0.78,-109,188.76,2.05]
[null,"Vo-Tech Center (Eustis)",851,1021,1405,1.38,112,1700.05,1.5]
[null,"Vo-Tech Center (Public Safety Complex)",202,202,61,0.3,-4,73.81,0.37]
[]
["2b2a","Lake Total",48758,45293,33137,0.73,1582,41431.085999999996,0.88]
[]
["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,"Clermont Elementary","Improve Drainage"]
[null,"Cypress Ridge Elementary","No off-site infrastructure listed"]
[null,"Eustis Elementary","Improve Drainage"]
[null,"Eustis Heights 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,"Lost Lake Elementary","No off-site infrastructure listed"]
[null,"\"M\" Elementary","Design stage has not been completed.  Off-site breakdown not available"]
[null,"Mascotte Elementary","No off-site infrastructure listed"]
[null,"\"N\" Elementary","Design stage has not been completed.  Off-site breakdown not available"]
[null,"Pine Ridge Elementary","No off-site infrastructure listed"]
[null,"Round Lake Elementary","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,"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,"\"EE\" 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,"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,"South Lake High","No off-site infrastructure listed"]
[]
[null,"Other Schools and Facilities"]
[null,"District Office","No off-site infrastructure listed"]
[null,"ESE Center","No off-site infrastructure listed"]
[null,"Lake Hills School","No off-site infrastructure listed"]
[null,"Transportation: Bus Garage","No off-site infrastructure listed"]
[null,"Transportation: Groveland Bus Lot","No off-site infrastructure listed"]
[null,"Trans: Umatilla/Eustis/Tav Bus Lot","No off-site infrastructure listed"]
[null,"Vo-Tech Center (Eustis)","No off-site infrastructure listed"]
[null,"Vo-Tech Center (Public Safety Complex)","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 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 Elementary School \"M\"","1,014 student stations (Northeast Lake County area) with est. 1,003 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"N\"","1,014 student stations (Northwest Lake County area) with est. 1,003 enrollment in 2009-10.  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 Middle School \"EE\"","1,416 student stations (South Lake County area) with est. 1,260 enrollment in 2010-11.  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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary",15,"LCSB",270,0,0,15,174]
[null,null,1,"State",18,0,1,0,27]
[null,null,1,"Lease",18,0,0,1,1]
[null,"Clermont Elementary",13,"LCSB",234,0,0,13,126]
[null,"Cypress Ridge Elementary",16,"LCSB",288,0,0,16,201]
[null,"Eustis Elementary",4,"LCSB",72,0,0,4,46]
[null,null,4,"Lease",72,0,0,4,4]
[null,"Eustis Heights Elementary",15,"LCSB",270,0,0,15,194]
[null,null,3,"Federal",54,0,3,0,62]
[null,"Fruitland Park Elementary",9,"LCSB",162,0,0,9,126]
[null,"Groveland Elementary",11,"LCSB",198,0,0,11,156]
[null,null,2,"Federal",36,0,2,0,27]
[null,"Lost Lake Elementary",5,"LCSB",90,0,0,5,45]
[null,null,8,"Lease",144,0,0,8,8]
[null,"Mascotte Elementary",14,"LCSB",252,0,0,14,212]
[null,null,3,"Federal",54,0,3,0,56]
[null,null,4,"Lease",72,0,0,4,4]
[null,"Pine Ridge Elementary",12,"LCSB",216,0,0,12,116]
[null,null,12,"Lease",216,0,0,12,12]
[null,"Seminole Springs Elementary",4,"LCSB",72,0,0,4,41]
[null,"Tavares Elementary",12,"LCSB",216,0,0,12,156]
[null,null,21,"Lease",378,0,0,21,21]
[null,"Treadway Elementary",19,"LCSB",342,0,0,19,229]
[null,null,2,"Lease",36,0,0,2,2]
[null,"Triangle Elementary",15,"LCSB",270,0,0,15,156]
[null,null,3,"Federal",54,0,3,0,46]
[null,null,14,"Lease",252,0,0,14,14]
[]
[null,"Middle Schools"]
[null,"Carver Middle",5,"LCSB",110,0,0,5,73]
[null,"Clermont Middle",8,"LCSB",176,0,0,8,76]
[null,null,2,"Lease",44,0,0,2,2]
[null,"Eustis Middle",8,"LCSB",176,0,0,8,117]
[null,null,7,"Lease",154,0,0,7,7]
[null,"Gray Middle",1,"LCSB",22,0,0,1,23]
[null,null,2,"Lease",44,0,0,2,2]
[null,"Oak Park Middle",6,"LCSB",132,0,0,6,81]
[null,"Tavares Middle",3,"LCSB",66,0,0,3,38]
[null,null,3,"Lease",66,0,0,3,3]
[null,"Umatilla Middle",2,"LCSB",44,0,0,2,50]
[null,"Windy Hill Middle",9,"LCSB",198,0,0,9,93]
[null,null,5,"Lease",110,0,0,5,5]
[]
[null,"High Schools"]
[null,"East Ridge High",17,"Lease",425,0,0,17,17]
[null,"Eustis High",6,"Lease",150,0,0,6,6]
[null,"Leesburg High",6,"LCSB",150,0,0,6,123]
[null,null,3,"Lease",75,0,0,3,3]
[null,"Mount Dora High",2,"Lease",50,0,0,2,2]
[null,"South Lake High",6,"LCSB",150,0,0,6,83]
[null,"Tavares High",8,"LCSB",200,0,0,8,120]
[null,"Umatilla High",2,"LCSB",50,0,0,2,28]
[null,null,2,"Lease",50,0,0,2,2]
[null,"Umatilla High Annex",2,"LCSB",46,0,0,2,22]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",20,"LCSB",186,0,0,20,266]
[]
["2b2c1.","Lake Total",377,null,7230,0,12,365,"Avg Age 9.29"]
[]
["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,"All relocatables used planned for use as classrooms meet standards."]
[]
["2b2c1a.","Lake Maximum Year",0]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[]
[null,"Elementary Schools",{"$nulls":6},0]
[null,"Beverly Shores Elementary",16,16,{"$nulls":4},16]
[null,"Clermont Elementary",13,null,null,13,null,null,13]
[null,"Cypress Ridge Elementary",16,null,null,16,null,null,16]
[null,"Eustis Elementary",8,{"$nulls":4},8,8]
[null,"Eustis Heights Elementary",15,null,null,15,null,null,15]
[null,"Fruitland Park Elementary",9,null,9,null,null,null,9]
[null,"Groveland Elementary",11,11,{"$nulls":4},11]
[null,"Lost Lake Elementary",13,13,{"$nulls":4},13]
[null,"Mascotte Elementary",18,null,null,18,null,null,18]
[null,"Pine Ridge Elementary",24,24,{"$nulls":4},24]
[null,"Seminole Springs Elementary",4,null,null,null,4,null,4]
[null,"Tavares Elementary",33,33,{"$nulls":4},33]
[null,"Treadway Elementary",21,null,21,null,null,null,21]
[null,"Triangle Elementary",29,29,{"$nulls":4},29]
[]
[null,"Middle Schools"]
[null,"Carver Middle",5,5,{"$nulls":4},5]
[null,"Clermont Middle",10,null,null,10,null,null,10]
[null,"Eustis Middle",15,15,{"$nulls":4},15]
[null,"Gray Middle",3,null,null,3,null,null,3]
[null,"Oak Park Middle",6,null,null,6,null,null,6]
[null,"Tavares Middle",6,6,{"$nulls":4},6]
[null,"Umatilla Middle",2,null,null,null,2,null,2]
[null,"Windy Hill Middle",14,null,null,14,null,null,14]
[]
[null,"High Schools"]
[null,"East Ridge High",17,null,17,null,null,null,17]
[null,"Eustis High",6,null,6,null,null,null,6]
[null,"Leesburg High",9,null,9,null,null,null,9]
[null,"Mount Dora High",2,null,2,null,null,null,2]
[null,"South Lake High",6,6,{"$nulls":4},6]
[null,"Tavares High",8,8,{"$nulls":4},8]
[null,"Umatilla High",4,4,{"$nulls":4},4]
[null,"Umatilla High Annex",2,2,{"$nulls":4},2]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",20,null,20,null,null,null,20]
[]
["2b2c2.","Lake Total",365,172,84,95,6,8,365]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary",1,"Williams Scotsman, Inc.",18,1,0,0,1]
[null,"Eustis Elementary",4,"Williams Scotsman, Inc.",72,1,0,0,1]
[null,"Lost Lake Elementary",8,"Williams Scotsman, Inc.",144,1,0,0,1]
[null,"Mascotte Elementary",4,"Williams Scotsman, Inc.",72,1,0,0,1]
[null,"Pine Ridge Elementary",12,"Williams Scotsman, Inc.",216,1,0,0,1]
[null,"Tavares Elementary",21,"Williams Scotsman, Inc.",378,1,0,0,1]
[null,"Treadway Elementary",2,"Williams Scotsman, Inc.",36,1,0,0,1]
[null,"Triangle Elementary",14,"Williams Scotsman, Inc.",252,1,0,0,1]
[]
[null,"Middle Schools"]
[null,"Clermont Middle",2,"Williams Scotsman, Inc.",44,1,0,0,1]
[null,"Eustis Middle",7,"Williams Scotsman, Inc.",154,1,0,0,1]
[null,"Gray Middle",2,"Williams Scotsman, Inc.",44,1,0,0,1]
[null,"Tavares Middle",3,"Williams Scotsman, Inc.",66,1,0,0,1]
[null,"Windy Hill Middle",5,"Williams Scotsman, Inc.",110,1,0,0,1]
[]
[null,"High Schools"]
[null,"East Ridge High",17,"Williams Scotsman, Inc.",425,1,0,0,1]
[null,"Eustis High",6,"Williams Scotsman, Inc.",150,1,0,0,1]
[null,"Leesburg High",3,"Williams Scotsman, Inc.",75,1,0,0,1]
[null,"Mount Dora High",2,"Williams Scotsman, Inc.",50,1,0,0,1]
[null,"Umatilla High",2,"Williams Scotsman, Inc.",50,1,0,0,1]
[]
["2b2c3.","Lake Total",115,null,2356,18,0,0,18]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[]
[null,"Alee Academy",15,"Alee Academy, Inc.","1999-2000",275,275,"10 (Renewed 2002)",275]
[null,"Altoona School",5,"Altoona School, Inc.","2004-2005",58,58,5,58]
[null,"Four Corners Charter ES",49,"Chancellor Beacon Acad.","1999-2000",962,962,5,962]
[null,"Lake Technical Center",51,"Lake Technical Center, Inc.","2004-2005",851,847,5,847]
[null,"Lakes of Minneola",30,"Schoolhouse Finance","2003-2004",700,0,5,700]
[null,"Milestones Community ES",7,"Milestones Com Sch, Inc.","2000-2001",140,136,4,136]
[null,"Milestones Community MS",4,"Milestones MS, Inc.","2001-2002",88,87,5,87]
[null,"Minneola ES",47,"Minneola ES, Inc.","2002-2003",496,496,5,496]
[null,"National Deaf Academy",6,"Charter Sch at the NDA","2001-2002",62,53,5,53]
[null,"Round Lake ES",49,"Round Lake ES, Inc.","2002-2003",1092,1082,5,1082]
[null,"Spring Creek ES",35,"Spring Creek ES, Inc.","1997-1998",657,581,"5 (Renewed 2002)",581]
[]
["2b2c4.","Lake Total",298,null,null,5381,4577,44,4577]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",37,693,681,18.41,824.01,0,22.27]
[null,"Beverly Shores Elementary",34,606,517,15.21,625.5699999999999,0,18.4]
[null,"Clermont Elementary",44,616,622,14.14,752.62,-10,22.14]
[null,"Cypress Ridge Elementary",29,862,745,25.69,901.4499999999999,12,21.99]
[null,"Eustis Elementary",36,567,457,12.69,552.97,-9,20.48]
[null,"Eustis Heights Elementary",58,899,785,13.53,949.85,-10,19.79]
[null,"Fruitland Park Elementary",40,729,649,16.23,785.29,0,19.63]
[null,"Groveland Elementary",38,656,297,7.82,359.37,-3,10.27]
[null,"\"H\" Elementary",0,0,0,0,1014,66,15.36]
[null,"\"I\" Elementary",0,0,0,0,1014,66,15.36]
[null,"\"J\" Elementary",0,0,0,0,1014,66,15.36]
[null,"\"K\" Elementary",0,0,0,0,1014,66,15.36]
[null,"\"L\" Elementary",0,0,0,0,1014,66,15.36]
[null,"Leesburg Elementary (G)",46,1014,0,0,1014,0,22.04]
[null,"Lost Lake Elementary",47,1012,1114,23.7,1347.94,8,24.51]
[null,"\"M\" Elementary",0,null,0,0,1014,66,15.36]
[null,"Mascotte Elementary",38,717,715,18.82,865.15,4,20.6]
[null,"Minneola Elementary",47,1011,879,18.7,1063.59,0,22.63]
[null,"\"N\" Elementary",0,0,0,0,1014,66,15.36]
[null,"Pine Ridge Elementary",46,1020,988,21.48,1195.48,12,20.61]
[null,"Seminole Springs Elementary",42,1008,673,16.02,814.3299999999999,14,14.54]
[null,"Tavares Elementary",37,670,627,16.95,758.67,7,17.24]
[null,"Treadway Elementary",42,840,842,20.05,1018.8199999999999,0,24.26]
[null,"Triangle Elementary",41,710,630,15.37,762.3,17,13.14]
[null,"Umatilla Elementary",38,345,700,18.42,847,0,22.29]
[null,"Villages Elementary of Lady Lake",37,693,665,17.97,804.65,0,21.75]
[]
[null,"Middle Schools"]
[null,"Carver Middle",39,780,763,19.56,923.23,-2,24.95]
[null,"Clermont Middle",44,1236,907,20.61,1097.47,16,18.29]
[null,"\"DD\" Middle",0,0,0,0,1416,68,20.82]
[null,"\"EE\" Middle",0,0,0,0,1416,68,20.82]
[null,"Eustis Middle",40,1022,1040,26,1258.3999999999999,0,31.46]
[null,"Gray Middle",45,1240,856,19.02,1035.76,18,16.44]
[null,"Mount Dora Middle",29,606,582,20.07,704.22,0,24.28]
[null,"Oak Park Middle",33,712,668,20.24,808.28,2,23.09]
[null,"Tavares Middle",35,910,959,27.4,1160.3899999999999,9,26.37]
[null,"Umatilla Middle",36,680,773,21.47,935.3299999999999,4,23.38]
[null,"Windy Hill Middle",50,1271,1224,24.48,1481.04,9,25.1]
[]
[null,"High Schools"]
[null,"\"BBB\" High",0,0,0,0,2070,89,23.26]
[null,"East Ridge High",75,1796,2251,30.01,2723.71,0,36.32]
[null,"Eustis High",41,1016,1120,27.32,1355.2,0,33.05]
[null,"Leesburg High",82,1682,1724,21.02,2086.04,0,25.44]
[null,"Mount Dora High",39,899,923,23.67,1116.83,0,28.64]
[null,"South Lake High",64,1929,1271,19.86,1537.9099999999999,16,19.22]
[null,"Tavares High",47,941,1058,22.51,1280.18,0,27.24]
[null,"Umatilla High",34,715,818,24.06,989.78,0,29.11]
[]
[null,"Other Schools and Facilities"]
[null,"ESE Center",0,0,0,0,72,17,4.24]
[null,"Lake Hills School",22,92,156,7.09,188.76,5,6.99]
[null,"Vo-Tech Center (Eustis)",51,851,1405,27.55,1700.05,1,32.69]
[null,"Vo-Tech Center (Public Safety Complex)",4,112,61,15.25,73.81,0,18.45]
[]
["2b2e.","Lake Total",1587,33158,31145,"District Avg 20",50771.45000000001,824,"District Avg 21"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",null,0,0,0,0,0,0]
[null,"Beverly Shores Elementary",null,306,18,18,18,18,75.6]
[null,"Clermont Elementary",null,234,234,234,0,0,140.4]
[null,"Cypress Ridge Elementary",null,288,288,288,0,0,172.8]
[null,"Eustis Elementary",null,144,144,144,144,144,144]
[null,"Eustis Heights Elementary",null,324,324,324,54,54,216]
[null,"Fruitland Park Elementary",null,162,162,0,0,0,64.8]
[null,"Groveland Elementary",null,234,36,36,36,36,75.6]
[null,"Lost Lake Elementary",null,234,0,0,0,0,46.8]
[null,"Mascotte Elementary",null,378,378,378,54,54,248.4]
[null,"Pine Ridge Elementary",null,432,0,0,0,0,86.4]
[null,"Seminole Springs Elementary",null,72,72,72,72,0,57.6]
[null,"Tavares Elementary",null,594,0,0,0,0,118.8]
[null,"Treadway Elementary",null,378,378,0,0,0,151.2]
[null,"Triangle Elementary",null,576,0,0,0,0,115.2]
[]
[null,"Middle Schools"]
[null,"Carver Middle",null,110,0,0,0,0,22]
[null,"Clermont Middle",null,220,220,220,0,0,132]
[null,"Eustis Middle",null,330,0,0,0,0,66]
[null,"Gray Middle",null,66,66,66,0,0,39.6]
[null,"Oak Park Middle",null,132,132,132,0,0,79.2]
[null,"Tavares Middle",null,132,0,0,0,0,26.4]
[null,"Umatilla Middle",null,44,44,44,44,0,35.2]
[null,"Windy Hill Middle",null,308,308,308,0,0,184.8]
[]
[null,"High Schools"]
[null,"East Ridge High",null,425,425]
[null,"Eustis High",null,150,150,0,0,0,60]
[null,"Leesburg High",null,225,225,0,0,0,90]
[null,"Mount Dora High",null,50,50,0,0,0,20]
[null,"South Lake High",null,150,150,0,0,0,60]
[null,"Tavares High",null,200,0,0,0,0,40]
[null,"Umatilla High",null,100,0,0,0,0,20]
[null,"Umatilla High Annex",null,46,0,0,0,0,9.2]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",null,186,186,0,0,0,74.4]
[]
["2b2f1","Lake Total students in relocatables by year",null,7230,3990,2264,422,306,2842.4]
["2b2f2","Lake Total number of CO-FTE students projected by year",null,33429,33746,33992,34360,34826,34070.6]
["2b2f3","Lake Percent in relocatables by year",null,0.22,0.12,0.07,0.01,0.01,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[null,"None scheduled at this time."]
[]
["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 faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[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",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Elementary Schools"]
[null,"Groveland Elementary",0,8150047,299,15851,53.01,27257.68]
[null,"\"H\" Elementary",1,14095315,1014,111540,110,13900.71]
[null,"Lost Lake Elementary",0,3564434,537,24574,45.76,6637.68]
[null,"Pine Ridge Elementary",0,3188292,676,59433,87.92,4716.41]
[]
[null,"Middle Schools"]
[null,"Carver Middle",0,29085916,681,91707,134.67,42710.6]
[null,"Eustis Middle",0,4525344,132,6310,47.8,34282.91]
[]
[null,"High Schools"]
[null,"South Lake High",0,10247595,560,34860,62.25,18299.28]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
[]
["2b3a.","Lake Total 2004-05",null,72856943,3899,344275,88.3,18686.06,{"$nulls":4},18686.06]
[]
[]
[]
[]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[]
[]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Elementary Schools"]
[null,"\"I\" Elementary",1,14095315,1014,111540,110,13900.71]
[null,"\"J\" Elementary",1,14095315,1014,111540,110,13900.71]
[]
[null,"Middle Schools"]
[null,"\"DD\" Middle",2,25250000,1416,155760,110,17831.92]
[]
[null,"High Schools"]
[null,"\"BBB\" High",3,54878000,2070,264960,128,26511.11]
[]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Lake Total 2005-06",null,108318630,5514,643800,116.76,19644.29,{"$nulls":4},19644.29]
[]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"Cypress Ridge Elementary",0,9851013,347,35708,102.9,28389.09]
[null,"\"K\" Elementary",1,14095315,1014,111540,110,13900.71]
[]
[null,"Middle Schools"]
[null,"Clermont Middle",0,20332561,657,46977,71.5,30947.58]
[null,"Gray Middle",0,11320456,328,35448,108.07,34513.59]
[null,"Windy Hill Middle",0,5864485,392,20510,52.32,14960.42]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Lake Total 2006-07",null,61463830,2738,250183,444.78999999999996,122711.39,{"$nulls":4},22448.44]
[]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Elementary Schools"]
[null,"\"L\" Elementary",1,14095315,1014,111540,110,13900.71]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Lake Total 2007-08",null,14095315,1014,111540,110,13900.71,{"$nulls":4},13900.71]
[]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Elementary Schools"]
[null,"\"M\" Elementary",1,14095315,1014,111540,110,13900.71]
[null,"\"N\" Elementary",1,14095315,1014,111540,110,13900.71]
[]
[null,"Middle Schools"]
[null,"\"EE\" Middle",2,25250000,1416,155760,110,17831.92]
[]
[null,"Other Schools and Facilities"]
[null,"ESE Center",3,4857396,72,25748,357.61,67463.83]
[null,"Vo-Tech Center (Eustis)",3,2359790,112,2071,18.49,21069.55]
[]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Lake Total 2008-09",null,60657816,3628,406659,112.09,16719.35,{"$nulls":4},16719.35]
[]
["2b3f","Lake 5-Year Total",null,317392534,16793,1756457]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,22412835,23370000,25068600,26833700,28646300,126331435]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,22412835,23370000,25068600,26833700,28646300,126331435,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1935000,1975000,1975000,1975000,1975000,9835000,0.0778507740373566]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,4850000,4850000,4850000,4850000,4850000,24250000,0.191955390991957]
[null,"  less amount used for minor maint/repair projects",null,1393790,5054266,2263647,1435976,1059976,11207655,0.0887162803145551]
[null,"  less amount used to purchase capital outlay equipment",null,0,1400000,2400000,2400000,2400000,8600000,0.0680749015476631]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,null,"Issue 1998",3863943,3862153,3866943,3875163,6492063,21960265]
[null,null,"Issue 2002",0,634107,992057,1367307,1761543,4755014]
[null,null,"Issue 2003",2007249,2001349,2000449,2000199,2000299,10009545]
[null,null,"Issue 2004",3931434,2000000,2000000,2000000,2000000,11931434]
[null,null,"Issue 2006A",0,1000000,2000000,2000000,2000000,7000000]
[null,null,"Issue 2006B",0,2250000,4500000,4500000,4500000,15750000]
[null,null,"Issue 2008",0,0,0,1000000,2000000,3000000]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,null,"Insignia Costs for Relocatables",465797,600000,600000,600000,600000,2865797]
[null,null,"Debt-related Service Fees",23100,78500,33500,73500,38500,247100]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3942522,-2335375,-2412996,-1243445,-3031081,-1967478,-0.0155739385054876,-0.01]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars",null,3149807,16800816,1698170,1782249,1782249,25213291,null,0.08]
[null,"C O & D S   Bond Proceeds",null,211000,260000,260000,260000,260000,1251000,null,0]
[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",null,10462474,10462474,10462474,10462474,10462474,52312370,null,0.17]
[null,"Proceeds from sales surtax bond issue",null,15500000,0,0,0,0,15500000,null,0.05]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,31657965,76328000,0,30000000,0,137985965,null,0.45]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,676016,0,0,0,0,676016,null,0]
[null,"Classrooms for Kids",null,3343135,0,0,0,0,3343135,null,0.01]
[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,15000000,15000000,15000000,15000000,15000000,75000000,null,0.24]
[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 Total",null,83942919,116515915,25007648,56261278,24473642,309314299,0.4110234083860442,0.99]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Elementary Schools",{"$nulls":6},0]
[null,"Clermont Elementary",223,0,0,0,0,0,0]
[null,"Cypress Ridge Elementary",347,0,0,9851013,0,0,9851013]
[null,"Eustis Elementary",80,0,0,0,0,290000,290000]
[null,"Eustis Heights Elementary",227,0,0,10254207,0,0,10254207]
[null,"Groveland Elementary",299,8150047,0,0,0,0,8150047]
[null,"\"H\" Elementary",1014,14095315,0,0,0,0,14095315]
[null,"\"I\" Elementary",1014,0,14095315,0,0,0,14095315]
[null,"\"J\" Elementary",1014,0,14095315,0,0,0,14095315]
[null,"\"K\" Elementary",1014,0,0,0,0,0,0]
[null,"\"L\" Elementary",1014,0,0,0,14095315,0,14095315]
[null,"Lost Lake Elementary",537,3564434,0,0,0,0,3564434]
[null,"\"M\" Elementary",1014,0,0,0,0,6842686,6842686]
[null,"Mascotte Elementary",19,0,0,0,0,0,0]
[null,"\"N\" Elementary",1014,0,0,0,0,0,0]
[null,"Pine Ridge Elementary",676,3188292,0,0,0,0,3188292]
[null,"Round Lake Elementary",0,0,0,0,1651222,0,1651222]
[null,"Seminole Springs Elementary",88,0,0,0,6748461,0,6748461]
[null,"Spring Creek Elementary",66,0,0,0,573230,0,573230]
[null,"Tavares Elementary",415,9027612,0,0,0,0,9027612]
[null,"Triangle Elementary",372,9520336,0,0,0,null,9520336]
[{"$nulls":8},0]
[null,"Middle Schools",{"$nulls":6},0]
[null,"Carver Middle",681,29085916,0,0,0,0,29085916]
[null,"Clermont Middle",657,0,0,0,0,0,0]
[null,"\"DD\" Middle",1416,0,25250000,0,0,0,25250000]
[null,"\"EE\" Middle",1416,0,0,0,0,0,0]
[null,"Eustis Middle",132,4525344,0,0,0,0,4525344]
[null,"Gray Middle",328,0,0,0,0,0,0]
[null,"Oak Park Middle",0,0,0,0,0,0,0]
[null,"Tavares Middle",199,2912309,0,0,0,0,2912309]
[null,"Umatilla Middle",79,0,0,0,3258157,0,3258157]
[null,"Windy Hill Middle",392,0,0,4902428,0,0,4902428]
[{"$nulls":8},0]
[null,"High Schools",{"$nulls":6},0]
[null,"\"BBB\" High",2070,0,54878000,0,0,0,54878000]
[null,"South Lake High",560,10247595,0,0,0,0,10247595]
[{"$nulls":8},0]
[null,"Other Schools and Facilities",{"$nulls":6},0]
[null,"District Office",0,0,0,0,0,5261720,5261720]
[null,"ESE Center",72,0,0,0,0,4857396,4857396]
[null,"Lake Hills School",109,0,6162723,0,0,0,6162723]
[null,"Transportation: Bus Garage",0,1610688,0,0,0,699960,2310648]
[null,"Transportation: Groveland Bus Lot",0,0,0,0,0,120000,120000]
[null,"Trans: Umatilla/Eustis/Tav Bus Lot",0,0,0,0,0,1684800,1684800]
[null,"Vo-Tech Center (Eustis)",112,0,0,0,0,2359790,2359790]
[null,"Vo-Tech Center (Public Safety Complex)",4,0,0,0,0,2357290,2357290]
[{"$nulls":8},0]
[]
["2b5.","Lake Total",18674,95927888,114481353,25007648,26326385,24473642,286216916]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"None identified for the reporting period covered by this report.",{"$nulls":6},0]
[]
["2b6.","Lake 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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Elementary Schools",{"$nulls":6},0]
[null,"Clermont Elementary",223,0,0,11083227,0,0,11083227]
[null,"Cypress Ridge Elementary",347,0,0,0,0,0,0]
[null,"Eustis Elementary",80,0,0,0,0,0,0]
[null,"Eustis Heights Elementary",227,0,0,0,0,0,0]
[null,"Groveland Elementary",299,0,0,0,0,0,0]
[null,"\"H\" Elementary",1014,0,0,0,0,0,0]
[null,"\"I\" Elementary",1014,0,0,0,0,0,0]
[null,"\"J\" Elementary",1014,0,0,0,0,0,0]
[null,"\"K\" Elementary",1014,0,0,14095315,0,0,14095315]
[null,"\"L\" Elementary",1014,0,0,0,0,0,0]
[null,"Lost Lake Elementary",537,0,0,0,0,0,0]
[null,"\"M\" Elementary",1014,0,0,0,0,7252629,7252629]
[null,"Mascotte Elementary",19,0,0,6417997,0,0,6417997]
[null,"\"N\" Elementary",1014,0,0,0,0,14095315,14095315]
[null,"Pine Ridge Elementary",676,0,0,0,0,0,0]
[null,"Round Lake Elementary",0,0,0,0,0,0,0]
[null,"Seminole Springs Elementary",88,0,0,0,0,0,0]
[null,"Spring Creek Elementary",66,0,0,0,0,0,0]
[null,"Tavares Elementary",415,0,0,0,0,0,0]
[null,"Triangle Elementary",372,0,0,0,0,0,0]
[{"$nulls":8},0]
[null,"Middle Schools",{"$nulls":6},0]
[null,"Carver Middle",681,0,0,0,0,0,0]
[null,"Clermont Middle",657,0,0,20332561,0,0,20332561]
[null,"\"DD\" Middle",1416,0,0,0,0,0,0]
[null,"\"EE\" Middle",1416,0,0,0,0,25250000,25250000]
[null,"Eustis Middle",132,0,0,0,0,0,0]
[null,"Gray Middle",328,0,0,11320456,0,0,11320456]
[null,"Oak Park Middle",0,0,0,9449780,0,0,9449780]
[null,"Tavares Middle",199,0,0,0,0,0,0]
[null,"Umatilla Middle",79,0,0,0,0,0,0]
[null,"Windy Hill Middle",392,0,0,962057,0,0,962057]
[{"$nulls":8},0]
[null,"High Schools",{"$nulls":6},0]
[null,"\"BBB\" High",2070,0,0,0,0,0,0]
[null,"South Lake High",560,0,0,0,0,0,0]
[{"$nulls":8},0]
[null,"Other Schools and Facilities",{"$nulls":6},0]
[null,"District Office",0,0,0,0,0,0,0]
[null,"ESE Center",72,0,0,0,0,0,0]
[null,"Lake Hills School",109,0,0,0,0,0,0]
[null,"Transportation: Bus Garage",0,0,0,0,0,0,0]
[null,"Transportation: Groveland Bus Lot",0,0,0,0,0,0,0]
[null,"Trans: Umatilla/Eustis/Tav Bus Lot",0,0,0,0,0,0,0]
[null,"Vo-Tech Center (Eustis)",112,0,0,0,0,0,0]
[null,"Vo-Tech Center (Public Safety Complex)",4,0,0,0,0,0,0]
[]
["2b7","Lake Total",18674,0,0,73661393,0,46597944,120259337]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Lake  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Electrical","Zone 1",1400000,{"$nulls":4},1400000]
[null,null,"Zone 2",2600000,{"$nulls":4},2600000]
[null,null,"Zone 3",1900000,{"$nulls":4},1900000]
[null,null,"Zone 4",1000000,{"$nulls":4},1000000]
[null,"Electronics","Zone 1",1005000,{"$nulls":4},1005000]
[null,null,"Zone 2",860000,{"$nulls":4},860000]
[null,null,"Zone 3",1050000,{"$nulls":4},1050000]
[null,null,"Zone 4",1000000,{"$nulls":4},1000000]
[null,"HVAC","Zone 1",240000,{"$nulls":4},240000]
[null,null,"Zone2",985000,{"$nulls":4},985000]
[null,null,"Zone3",80000,{"$nulls":4},80000]
[null,null,"Zone4",510000,{"$nulls":4},510000]
[null,"Painting","Zone 1",126000,{"$nulls":4},126000]
[null,null,"Zone 2",58000,{"$nulls":4},58000]
[null,null,"Zone 3",94000,{"$nulls":4},94000]
[null,null,"Zone 4",162000,{"$nulls":4},162000]
[null,"Roofing","Zone 1",3000000,{"$nulls":4},3000000]
[null,null,"Zone 2",3000000,{"$nulls":4},3000000]
[null,null,"Zone 3",3000000,{"$nulls":4},3000000]
[null,null,"Zone 4",3000000,{"$nulls":4},3000000]
[null,"Other","Zone 1",85000,{"$nulls":4},85000]
[null,null,"Zone 2",183000,{"$nulls":4},183000]
[null,null,"Zone 3",0,{"$nulls":4},0]
[null,null,"Zone 4",65000,{"$nulls":4},65000]
[]
["2b1","Lake Total",null,25403000,{"$nulls":4},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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[null,"Elementary Schools",{"$nulls":6},0]
[null,"New Elem School \"O\"","South Lake County",14000000,{"$nulls":4},14000000]
[null,"New Elem School \"P\"","South Lake County",14000000,{"$nulls":4},14000000]
[null,"New Elem School \"Q\"","South Lake County",14000000,{"$nulls":4},14000000]
[null,"New Elem School \"R\"","South Lake County",14000000,{"$nulls":4},14000000]
[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,"Middle Schools"]
[null,"New Middle School \"FF\"","South Lake County",23000000,{"$nulls":4},23000000]
[null,"New Middle School \"GG\"","Northeast Lake County",25000000,{"$nulls":4},25000000]
[]
[null,"High Schools"]
[null,"New High School \"CCC\"","South Lake County",45000000,{"$nulls":4},45000000]
[null,"New High School \"DDD\"","Central Lake County",50000000,{"$nulls":4},50000000]
[]
["2b2","Lake Total",null,231000000,{"$nulls":4},231000000]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",23332,22317,15651,0.7,6084,27231.0225,0.96]
[null,"Middle - District Totals",10260,9230,7772,0.84,2832,13495.680400000001,1.12]
[null,"High - District Totals",13912,10954,9226,0.84,4140,15915.259,1.05]
[null,"Other - ESE, etc",1254,1424,1561,1.1,0,2817.1013000000003,1.98]
["2b2a.","Lake Total",48758,43925,34210,0.78,13056,59459.063200000004,1.04]
[]
["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 \"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,"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,"Middle Schools"]
[null,"New Middle School \"FF\"","South Lake County","1600 stu sta","To accommodate growth"]
[null,"New Middle School \"GG\"","Northeast 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"]
[null,"New High School \"DDD\"","Central 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  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,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Electrical","Zone 1",1250000,125000,null,null,null,1250000]
[null,null,"Zone 2",1900000,190000,null,null,null,1900000]
[null,null,"Zone 3",2850000,285000,null,null,null,2850000]
[null,null,"Zone 4",2000000,200000,null,null,null,2000000]
[null,"Electronics","Zone 1",5025000,502500,null,null,null,5025000]
[null,null,"Zone 2",4300000,430000,null,null,null,4300000]
[null," ","Zone 3",5250000,525000,null,null,null,5250000]
[null,null,"Zone 4",4000000,400000,null,null,null,4000000]
[null,"HVAC","Zone 1",425000,42500,null,null,null,425000]
[null,null,"Zone 2",390000,39000,null,null,null,390000]
[null,null,"Zone 3",390000,39000,null,null,null,390000]
[null,null,"Zone 4",300000,30000,null,null,null,300000]
[null,"Painting","Zone 1",355000,35500,null,null,null,355000]
[null,null,"Zone 2",293000,29300,null,null,null,293000]
[null,null,"Zone 3",214500,21450,null,null,null,214500]
[null,null,"Zone 4",340500,34050,null,null,null,340500]
[null,"Roofing","Zone 1",6000000,600000,null,null,null,6000000]
[null,null,"Zone 2",6000000,600000,null,null,null,6000000]
[null,null,"Zone 3",6000000,600000,null,null,null,6000000]
[null,null,"Zone 4",6000000,600000,null,null,null,6000000]
[]
["2b1","Lake Total",null,53283000,{"$nulls":4},53283000]
[]
["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,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[null,"Elementary Schools",{"$nulls":6},0]
[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]
[null,"New Elem School \"A\"","South Lake County",18000000,{"$nulls":4},18000000]
[{"$nulls":8},0]
[null,"Middle Schools",{"$nulls":6},0]
[null,"New Middle School \"HH\"","Northwest Lake County",25000000,{"$nulls":4},25000000]
[null,"New Middle School \"II\"","South Lake County",25000000,{"$nulls":4},25000000]
[null,"New Middle School \"JJ\"","South Lake County",30000000,{"$nulls":4},30000000]
[{"$nulls":8},0]
[null,"High Schools",{"$nulls":6},0]
[null,"New High School \"EEE\"","Northeast Lake County",50000000,{"$nulls":4},50000000]
[null,"New High School \"FFF\"","South Lake County",60000000,{"$nulls":4},60000000]
[]
["2b2","Lake Total",null,304000000,{"$nulls":4},304000000]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",23332,22317,15651,0.7,7098,58102.784700000004,1.98]
[null,"Middle - District Totals",10260,9230,7772,0.84,4248,28796.415200000003,2.14]
[null,"High - District Totals",13912,10954,9226,0.84,4140,33957.8355,2.25]
[null,"Other - ESE, etc",1254,1424,1561,1.1,0,6010.6329000000005,4.22]
["2b2a","Lake Total",48758,43925,34210,0.78,15486,126867.6683,2.14]
[]
["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 \"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,"New Elem School \"A\"","South Lake County","1201 stu sta"]
[]
[null,"Middle Schools"]
[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 \"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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[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," "]

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