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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Lake","Date: ==>","2005-11-14",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",null,null,102246,100000,115000,225000,542246]
[]
[null,"Flooring"]
[null,"        Flooring Work","Various",516704.16,540000,450000,607000,585000,2698704.16]
[]
[null,"Electrical"]
[null,"        Electrical Work","Various",230200.37,260000,287000,196000,309000,1282200.37]
[]
[null,"Electronics"]
[null,"        Fire Alarms, Intercoms,"]
[null,"                Security Systems","Various",245698.58,200000,195000,175000,348000,1163698.58]
[]
[null,"HVAC"]
[null,"        HVAC Work","Various",1610315.78,450000,425000,460000,1250000,4195315.78]
[]
[null,"Painting"]
[null,"        Interior and Exterior","Various",199666.11,40000,40000,45000,95000,419666.11]
[]
[null,"Plumbing"]
[null,"        Plumbing Work","Various",208516.68,105000,100000,125000,105000,643516.6799999999]
[]
[null,"Roofing"]
[null,"        Roofing Work","Various",673404.66,350000,409560,300000,500000,2232964.66]
[]
[null,"Site Improvement"]
[null,"        Site Improvement Work","Various",1175768.35,798000,850000,850000,900000,4573768.35]
[]
[null,"Other"]
[null,"         Annual Renovations","Various",0,70000,70000,1075000,1727041,2942041]
[]
[null,"        General Maintenance","Various",1007940.4,1255172,1203100,1394607,1548018,6408837.4]
[]
[null,"PECO"]
[" ","Health & Safety",null,288918.18,160082,160082,160082,160082,929246.1799999999]
[]
[]
[null,"Technology Renovations",null,null,55000,65000,60000,65000,245000]
[]
[null,"Rimes Pre-K",null,16945.73,{"$nulls":4},16945.73]
["1","Lake Total",null,6174079.000000001,4385500,4354742,5562689,7817141,28294150.999999996]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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," ",0,17120261,17120261]
[null,"Cypress Ridge Elementary","New Construction and Remodel",250000,0,0,0,9851013,10101013]
[null,"Eustis Elementary","New Construction and Remodel",25000,0,0,0," ",25000]
[null,"Eustis Heights Elementary","New Construction and Remodel",0,0," ",0,17175766,17175766]
[null,"Groveland Elementary","New Construction",2000000,0,0,0,0,2000000]
[null,"\"H\" Elementary","New Construction",800000,0,0,0,0,800000]
[null,"\"I\" Elementary","New Construction",2000000,20500000,0,0,0,22500000]
[null,"\"J\" Elementary","New Construction",0,2000000,20500000,0,0,22500000]
[null,"\"K\" Elementary","New Construction",0,0,0,2000000,20500000,22500000]
[null,"\"L\" Elementary","New Construction",0,0,0,0,2000000,2000000]
[null,"\"M\" Elementary","New Construction",0,0,0,0,2000000,2000000]
[null,"Mascotte Elementary","New Construction",21000000,0,0,0,0,21000000]
[null,"Minneola Charter ","New Construction and Remodel",27500000,0,0,0,0,27500000]
[null,"\"N\" Elementary","New Construction",0,0,0,0,2000000,2000000]
[null,"Round Lake Elementary","New Construction and Remodel",0,0,0,0,1956163,1956163]
[null,"Seminole Springs Elementary","New Construction and Remodel",0,0,0,0,10426771,10426771]
[null,"Spring Creek Elementary","New Construction and Remodel",0,0,0,0,745177,745177]
[null,"Tavares Elementary","Remodel and Refurbish",3500000,0,0,0,0,3500000]
[null,"Triangle Elementary","New Construction, Remodel, and Refurb",1600000,0,0,0,0,1600000]
[]
[null,"Middle Schools"]
[null,"Carver Middle","New Construction",4600000,0,0,0,0,4600000]
[null,"Clermont Middle","New Construction",0,0,0,0,29220038,29220038]
[null,"\"DD\" Middle","New Construction",36263168,3888388,0,0,0,40151556]
[null,"\"EE\" Middle","New Construction",0,0,0,0,2000000,2000000]
[null,"Eustis Middle","New Construction",4058304,0,0,0,0,4058304]
[null,"Gray Middle","New Construction",0,null,0,0,12332785,12332785]
[null,"Oak Park Middle","New Construction and Remodel",0,0,0,0,13629771,13629771]
[null,"Tavares Middle","New Construction and Remodel",3350000,0,0,0,0,3350000]
[null,"Umatilla Middle","New Construction and Remodel",0,0,0,0,5405733,5405733]
[]
[null,"High Schools"]
[null,"\"BBB\" High","Planning and New Construction",0,2450000,19965641,41027411,0,63443052]
[null,"South Lake High","New Constr, Remodel, Renovate",6497420,3421868,0,0,0,9919288]
[null,"South Lake Phase 2","New Constr, Remodel, Renovate",1000000,{"$nulls":4},1000000]
[null,"East Ridge High ","New Construction",6000000,{"$nulls":4},6000000]
[null,"Community College Partnership","New Construction",250000,13409152,1590848,null,null,15250000]
[null,"Eustis HS ","New Constr, Remodel, Renovate",370947,{"$nulls":4},370947]
[null,"Leesburg High","New Constr, Remodel, Renovate",2900949,{"$nulls":4},2900949]
[null,"Mt Dora High","New Constr, Remodel, Renovate",4199404,{"$nulls":4},4199404]
[null,"Mt Dora HS Fitness ","New Construction",29228,{"$nulls":4},29228]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School","Remodel and Renovate",16500000,0,0,0,0,16500000]
[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]
[null,"Title IX",null,500000,0,0,0,0,500000]
[]
[null,"Land Acquisition",null,3777400,1069982,0,1076035,2366850,8290267]
[2,"Lake Total",null,148971820,46739390,42056489,44103446,153447408,435318553]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Elementary Schools"]
[null,"Astatula Elementary",709,709,726,1.02,0,966,1.36]
[null,"Beverly Shores Elementary",909,909,727,0.8,0,760,0.84]
[null,"Clermont Elementary",814,814,771,0.95,130,913,0.97]
[null,"Cypress Ridge Elementary",555,555,612,1.1,53,637,1.05]
[null,"Eustis Elementary",572,572,502,0.88,50,630,1.01]
[null,"Eustis Heights Elementary",1122,1122,691,0.62,-227,824,0.92]
[null,"Fruitland Park Elementary",748,748,622,0.83,0,678,0.91]
[null,"Groveland Elementary",865,865,735,0.85,0,1229,1.42]
[null,"Leesburg Elementary (G)",764,764,857,1.12,0,1083,1.42]
[null,"Lost Lake Elementary",1224,1224,1346,1.1,0,1850,1.51]
[null,"Mascotte Elementary",838,838,738,0.88,100,1125,1.2]
[null,"Minneola Elementary",809,809,978,1.21,130,1301,1.39]
[null,"Pine Ridge Elementary",1162,1162,1271,1.09,0,1771,1.52]
[null,"Round Lake Elementary",1009,1009,1076,1.07,0,1401,1.39]
[null,"Seminole Springs Elementary",659,659,639,0.97,100,724,0.95]
[null,"Spring Creek Elementary",707,707,548,0.78,0,634,0.9]
[null,"Tavares Elementary",1285,1285,620,0.48,-350,762,0.81]
[null,"Treadway Elementary",1084,1084,868,0.8,0,948,0.87]
[null,"Triangle Elementary",1435,1435,639,0.45,-500,724,0.77]
[null,"Umatilla Elementary",679,679,705,1.04,0,762,1.12]
[null,"Villages Elementary of Lady Lake",709,709,678,0.96,0,881,1.24]
[]
[null,"Middle Schools"]
[null,"Carver Middle",913,821,757,0.92,0,804,0.98]
[null,"Clermont Middle",1101,990,992,1,100,1342,1.23]
[null,"Eustis Middle",1131,1017,1008,0.99,187,1082,0.9]
[null,"Gray Middle",1016,914,944,1.03,100,1805,1.78]
[null,"Mount Dora Middle",670,603,603,1,0,681,1.13]
[null,"Oak Park Middle",777,699,676,0.97,0,817,1.17]
[null,"Tavares Middle",1042,937,998,1.07,187,1102,0.98]
[null,"Umatilla Middle",835,751,764,1.02,0,788,1.05]
[null,"Windy Hill Middle",1658,1492,1434,0.96,0,2231,1.5]
[]
[null,"High Schools"]
[null,"East Ridge High",2299,2184,2606,1.19,200,3720,1.56]
[null,"Eustis High",1249,1654,1136,0.69,0,1328,0.8]
[null,"Eustis High Annex",530,0,0,0,0,0,0]
[null,"Leesburg High",2223,2111,1697,0.8,0,2047,0.97]
[null,"Mount Dora High",1258,1258,922,0.73,0,1162,0.92]
[null,"South Lake High",1715,1629,1403,0.86,500,2575,1.21]
[null,"Tavares High",1815,1724,1035,0.6,0,1252.35,0.73]
[null,"Umatilla High",1058,1154,845,0.73,0,1015,0.88]
[null,"Umatilla High Annex",309,0,0,0,0,0,0]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",210,201,156,0.78,0,188.76,0.94]
[null,"Vo-Tech Center (Eustis)",847,1219,1405,1.15,112,1700.05,1.28]
[null,"Vo-Tech Center (Public Safety Complex)",218,202,61,0.3,0,73.81,0.37]
[]
[3,"Lake Total",41532,40218,35791,0.89,872,46316.97,1.13]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null," "]
[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"]
[]
[5,"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\"","1150 student stations (South Lake County area) with est. 1100 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"I\"","934 student stations (South Lake County area) with est. 900 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"J\"","934 student stations (South Lake County area) with est. 900 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"K\"","934 student stations (South Lake County area) with est. 900 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"L\"","934 student stations (South Lake County area) with est. 900 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"M\"","934 student stations (South Lake County area) with est. 900 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Elementary School \"N\"","934 student stations (South Lake County area) with est. 900 enrollment in 2009-10.  See 2b2a1 for offsite infrastructure information."]
[null,"Yes","New Middle School \"DD\"","1,415 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\"","1,415 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":8},"Year in which all"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary",15,"LCSB",270,0,0,15," "]
[null,null,1,"State",18,0,1,0," "]
[null,null,1,"Lease",18,0,0,1," "]
[null,"Clermont Elementary",13,"LCSB",234,0,0,13," "]
[null,"Cypress Ridge Elementary",16,"LCSB",288,0,0,16," "]
[null,"Eustis Elementary",4,"LCSB",72,0,0,4," "]
[null,null,2,"Lease",36,0,0,2," "]
[null,"Eustis Heights Elementary",15,"LCSB",270,0,0,15," "]
[null,null,3,"Federal",54,0,3,0," "]
[null,"Fruitland Park Elementary",6,"LCSB",108,0,0,6," "]
[null,"Groveland Elementary",6,"LCSB",108,0,0,6," "]
[null,null,2,"Federal",36,0,2,0," "]
[null,null,5,"Lease",90,0,0,5," "]
[null,"Lost Lake Elementary",5,"LCSB",90,0,0,5," "]
[null,null,2,"Lease",36,0,0,2," "]
[null,"Mascotte Elementary",17,"LCSB",252,0,0,17," "]
[null,null,3,"Federal",54,0,3,0," "]
[null,null,1,"Lease",72,0,0,1," "]
[null,"Minneola Charter",18,"LCSB",243,0,0,18]
[null,null,2,"Lease",36,0,0,2]
[null,"Pine Ridge Elementary",12,"Lease",216,0,0,12," "]
[null,"Round Lake",6,"LCSB",108,0,0,6," "]
[null,null,7,"Lease",126,0,0,7," "]
[null,"Seminole Springs Elementary",4,"LCSB",72,0,0,4," "]
[null,"Spring Creek Elementary",3,"LCSB",54,0,0,3," "]
[null,"Tavares Elementary",13,"LCSB",234,0,0,13," "]
[null,"Treadway Elementary",19,"LCSB",342,0,0,19," "]
[null,null,2,"Lease",36,0,0,2," "]
[null,"Triangle Elementary",2,"Federal",38,0,2,0," "]
[null,"Middle Schools",null,null,null," "]
[null,"Carver Middle",6,"LCSB",132,0,0,6," "]
[null,"Clermont Middle",4,"LCSB",88,0,0,4," "]
[null,null,6,"Lease",132,0,0,6," "]
[null,"Eustis Middle",8,"LCSB",176,0,0,8," "]
[null,null,7,"Lease",154,0,0,7," "]
[null,"Gray Middle",1,"LCSB",22,0,0,1," "]
[null,null,2,"Lease",44,0,0,2," "]
[null,"Oak Park Middle",6,"LCSB",132,0,0,6," "]
[null,"Tavares Middle",8,"LCSB",176,0,0,8," "]
[null,null,2,"Lease",44,0,0,2," "]
[null,"Umatilla Middle",2,"LCSB",44,0,0,2," "]
[null,"Windy Hill Middle",12,"LCSB",264,0,0,12," "]
[null,null,5,"Lease",110,0,0,5," "]
[null,"High Schools"]
[null,"East Ridge High",17,"Lease",425,0,0,17," "]
[null,"Leesburg High",10,"LCSB",250,0,0,10," "]
[null,null,3,"Lease",75,0,0,3," "]
[null,"South Lake High",10,"LCSB",250,0,0,10," "]
[null,"Umatilla High",2,"LCSB",50,0,0,2," "]
[null,"Umatilla High Annex",2,"LCSB",50,0,0,2," "]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",20,"LCSB",186,0,0,20," "]
[6,"Lake Total",338,null,6415,0,11,327,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Elementary Schools",{"$nulls":6}," "]
[null,"Beverly Shores Elementary",16,16,{"$nulls":4},16]
[null,"Clermont Elementary",13,null,null,13,null,null,13]
[null,"Cypress Ridge Elementary",16,null,null," ",null,16,16]
[null,"Eustis Elementary",6,{"$nulls":4},6,6]
[null,"Eustis Heights Elementary",15,null,null," ",null,15,15]
[null,"Fruitland Park Elementary",6,null,6,null,null,null,6]
[null,"Groveland Elementary",11,11,{"$nulls":4},11]
[null,"Lost Lake Elementary",13,7,{"$nulls":4},7]
[null,"Mascotte Elementary",18,null,null,18,null,null,18]
[null,"Minneola Charter",20,null,20,null,null,null,20]
[null,"Pine Ridge Elementary",12," ",12,null,null,null,12]
[null,"Seminole Springs Elementary",4,null,null,null,4,null,4]
[null,"Round Lake Charter",13,null,null,null,13,null,13]
[null,"Tavares Elementary",13,13,{"$nulls":4},13]
[null,"Treadway Elementary",21,null,21,null,null,null,21]
[]
[null,"Middle Schools"]
[null,"Carver Middle",6,6,{"$nulls":4},6]
[null,"Clermont Middle",10,null,null,10,null,null,10]
[null,"Eustis Middle",15,15,{"$nulls":4},15]
[null,"Gray Middle",3,null,null,3,null,null,3]
[null,"Oak Park Middle",6,null,null," ",null,6,6]
[null,"Tavares Middle",10,10,{"$nulls":4},10]
[null,"Umatilla Middle",2,null,null,null," ",null,0]
[null,"Windy Hill Middle",17,null,null,17,null,null,17]
[]
[null,"High Schools"]
[null,"East Ridge High",17,null," ",null,null,17,17]
[null,"Leesburg High",13," ",13,null,null,null,13]
[null,"South Lake High",10," ",null,10,null,null,10]
[null,"Umatilla High",2,2,{"$nulls":4},2]
[null,"Umatilla High Annex",2,2,{"$nulls":4},2]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",20,null,20,null,null,null,20]
[]
[7,"Lake Total",330,82,92,71,17,60,322]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Elementary Schools"]
[null,"Beverly Shores Elementary",1,"Williams Scotsman, Inc.",18,1,0,0,1]
[null,"Eustis Elementary",2,"Williams Scotsman, Inc.",36,1,0,0,1]
[null,"Groveland",5,"Williams Scotsman, Inc.",90,1,0,0,1]
[null,"Lost Lake Elementary",2,"Williams Scotsman, Inc.",36,1,0,0,1]
[null,"Mascotte Elementary",1,"Williams Scotsman, Inc.",18,1,0,0,1]
[null,"Minneola Charter",2,"Williams Scotsman, Inc.",36,1,0,0,1]
[null,"Pine Ridge Elementary",12,"Williams Scotsman, Inc.",216,1,0,0,1]
[null,"Round Lake Elementary",7,"Williams Scotsman, Inc.",126,1,0,0,1]
[null,"Treadway Elementary",2,"Williams Scotsman, Inc.",36,1,0,0,1]
[]
[null,"Middle Schools"]
[null,"Clermont Middle",6,"Williams Scotsman, Inc.",132,1,0,0,1]
[null,"Eustis Middle",7,"Williams Scotsman, Inc.",154,1,0,0,1]
[null,"Gray Middle",2,"Williams Scotsman, Inc.",44,1,0,0,1]
[null,"Tavares Middle",2,"Williams Scotsman, Inc.",44,1,0,0,1]
[null,"Windy Hill Middle",5,"Williams Scotsman, Inc.",110,1,0,0,1]
[]
[null,"High Schools"]
[null,"East Ridge High",17,"Williams Scotsman, Inc.",425,1,0,0,1]
[null,"Leesburg High",3,"Williams Scotsman, Inc.",75,1,0,0,1]
[]
[8,"Lake Total",76,null,1596,16,0,0,16]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"Alee Academy",15,"Alee Academy, Inc.","1999-2000",275,289,"10 (Renewed 2002)",289]
[null,"Altoona School",5,"Altoona School, Inc.","2004-2005",58,58,5,58]
[null,"Lake Technical Center",51,"Lake Technical Center, Inc.","2004-2005",851,847,5,847]
[null,"Milestones Community ES",7,"Milestones Com Sch, Inc.","2000-2001",136,136,4,136]
[null,"Milestones Community MS",4,"Milestones MS, Inc.","2001-2002",87,87,5,87]
[null,"National Deaf Academy",6,"Charter Sch at the NDA","2001-2002",54,53,5,53]
[]
[9,"Lake Total",88,null,null,1461,1470,24,1470]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[]
[null,"Elementary Schools"]
[null,"Astatula Elementary",40,709,726,18.15,966,0,24.15]
[null,"Beverly Shores Elementary",51,909,727,14.25,760,0,14.9]
[null,"Clermont Elementary",39,814,771,19.77,913,8,19.43]
[null,"Cypress Ridge Elementary",29,555,612,21.1,637,3,19.91]
[null,"Eustis Elementary",31,572,502,16.19,630,3,18.53]
[null,"Eustis Heights Elementary",61,1122,691,11.33,824,-12,16.82]
[null,"Fruitland Park Elementary",39,748,622,15.95,678,0,17.38]
[null,"Groveland Elementary",45,865,735,16.33,1229,0,27.31]
[null,"\"H\" Elementary",78,0,0,0,900,66,6.25]
[null,"\"I\" Elementary",0,0,0,0,900,66,13.64]
[null,"\"J\" Elementary",0,0,0,0,900,66,13.64]
[null,"\"K\" Elementary",0,0,0,0,900,66,13.64]
[null,"\"L\" Elementary",0,0,0,0,900,66,13.64]
[null,"Leesburg Elementary (G)",39,764,857,21.97,1083,0,27.77]
[null,"Lost Lake Elementary",56,1224,1346,24.04,1850,0,33.04]
[null,"\"M\" Elementary",0,0,0,0,900,66,13.64]
[null,"Mascotte Elementary",40,838,738,18.45,1125,6,24.46]
[null,"Minneola Elementary",42,809,978,23.29,1301,8,26.02]
[null,"\"N\" Elementary",0,null,0,0,900,66,13.64]
[null,"Pine Ridge Elementary",57,1162,1271,22.3,1771,0,31.07]
[null,"Round Lake Charter",48,1009,1076,22.42,1401]
[null,"Seminole Springs Elementary",35,659,639,18.26,724,6,17.66]
[null,"Spring Creek Charter",37,707,548,14.81,634]
[null,"Tavares Elementary",53,1285,620,11.7,762,-20,23.09]
[null,"Treadway Elementary",56,1084,868,15.5,948,0,16.93]
[null,"Triangle Elementary",48,1435,639,13.31,724,-31,42.59]
[null,"Umatilla Elementary",35,679,705,20.14,762,0,21.77]
[null,"Villages Elementary of Lady Lake",40,709,678,16.95,881,0,22.03]
[]
[null,"Middle Schools"]
[null,"Carver Middle",42,821,757,18.02,804,0,19.14]
[null,"Clermont Middle",46,990,992,21.57,1342,5,26.31]
[null,"\"DD\" Middle",0,0,0,0,1415,68,20.81]
[null,"\"EE\" Middle",0,0,0,0,1415,68,20.81]
[null,"Eustis Middle",49,1017,1008,20.57,1082,10,18.34]
[null,"Gray Middle",45,914,944,20.98,1805,6,35.39]
[null,"Mount Dora Middle",29,603,603,20.79,681,0,23.48]
[null,"Oak Park Middle",34,699,676,19.88,817,0,24.03]
[null,"Tavares Middle",45,937,998,22.18,1102,10,20.04]
[null,"Umatilla Middle",37,751,764,20.65,788,18,14.33]
[null,"Windy Hill Middle",59,1492,1434,24.31,2231,0,37.81]
[]
[null,"High Schools"]
[null,"Community College Partnership",0,0,0,0,775,35,22.14]
[null,"\"BBB\" High",0,0,0,0,1900,89,21.35]
[null,"East Ridge High",92,2184,2606,28.33,1328,-17,17.71]
[null,"Eustis High",65,1654,1136,17.48,1374.56,0,21.15]
[null,"Leesburg High",106,2111,1697,16.01,2047,0,19.31]
[null,"Mount Dora High",65,1258,922,14.18,1162,0,17.88]
[null,"South Lake High",57,1629,1403,24.61,2575,20,33.44]
[null,"Tavares High",61,1724,1035,16.97,1252.35,0,20.53]
[null,"Umatilla High",59,1208,845,14.32,1015,0,17.2]
[null,null,null," "]
[null,"Other Schools and Facilities",null," "]
[null,"Lake Hills School",21,201,156,7.43,188.76,5,7.26]
[null,"Vo-Tech Center (Eustis)",51,1219,1405,27.55,1700.05,1,32.69]
[null,"Vo-Tech Center (Public Safety Complex)",4,202,61,15.25,73.81,0,18.45]
[11,"Lake Total",1966,40272,35791,747.2899999999998,55776.53,751,20.53]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Elementary Schools"]
[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,288,288,288,288,0,230.4]
[null,"Eustis Elementary",null,108,108,108,108,0,86.4]
[null,"Eustis Heights Elementary",null,324,324,324,324,54,270]
[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,234,234,0,0,0,93.6]
[null,"Mascotte Elementary",null,378,378,378,54,54,248.4]
[null,"Pine Ridge Elementary",null,216,216,0,0,0,86.4]
[null,"Seminole Springs Elementary",null,72,72,72,72,0,57.6]
[null,"Tavares Elementary",null,234,0,0,0,0,46.8]
[null,"Treadway Elementary",null,378,378,0,0,0,151.2]
[]
[null,"Middle Schools"]
[null,"Carver Middle",null,132,0,0,0,0,26.4]
[null,"Clermont Middle",null,220,220,220,220,0,176]
[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,132,132,132,132,0,105.6]
[null,"Tavares Middle",null,220,0,0,0,0,44]
[null,"Umatilla Middle",null,44,44,44,44,0,35.2]
[null,"Windy Hill Middle",null,374,374,374,0,0,224.4]
[]
[null,"High Schools"]
[null,"East Ridge High",null,425,425,425,425,0]
[null,"Leesburg High",null,325,0,0,0,0,65]
[null,"South Lake High",null,250,250,250,0,0,150]
[null,"Umatilla High",null,50,0,0,0,0,10]
[null,"Umatilla High Annex",null,50,0,0,0,0,10]
[]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",null,186,186,186,0,0,111.6]
[]
[12.1,"Lake Total students in relocatables by year",null,5972,4145,3155,1721,162,3031]
[12.2,"Lake Total number of CO-FTE students projected by year",null,36284,38221,40215,42418,44859,40399.4]
[12.3,"Lake Percent in relocatables by year",null,0.16,0.11,0.08,0.04,0,0.08]
[]
[13,"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 as this time"]
[]
[]
[14,"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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary Schools",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[null,"Mascotte Elementary",1,21000000,934,112080,120,22483.94]
[null,"Minneola Charter Elementary",1,27500000,1150,128873,112.06,23913.04]
[]
[null,"Middle Schools"]
[null,"Middle DD",2,40151546,1415,186210,131.6,28375.65]
[]
[null,"High Schools"]
[null,"East Ridge High",3,6000000,219,27343,124.85,27397.26]
[null,"South Lake High",3,9919288,500,42868,null,19838.58]
[]
["15A","Lake Total 2005-06",null,104570834,4218,497374,117.92,24791.57,{"$nulls":4},24791.57]
[]
["15B","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","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",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[null,"\"I\" Elementary",1,22500000,934,112080,120,24089.94]
[]
["15B","Lake Total 2006-07",null,22500000,934,112080,120,24089.94,{"$nulls":4},24089.94]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary Schools"]
[null,"\"J\" Elementary",1,22500000,934,112080,120,24089.94]
[]
[null,"High Schools"]
[null,"\"BBB\" High",3,63443029,2070,305758,147.71,30648.81]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
["15C","Lake Total 2007-08",null,85943029,3004,417838,139.09,28609.53,{"$nulls":4},28609.53]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["15D","No schools Scheduled",null," "," "," "," "," ",{"$nulls":4},{"$error":"#VALUE!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary Schools"]
[null,"\"K\" Elementary",1,22500000,934,112080,120,24089.94]
[]
[null,"Middle Schools"," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0,null," "]
[null,"Cecil Gray Middle",2,12332785,408,58819,144.16,30227.41]
[null,"Umatilla Middle",2,5405703,386,17048,44.17,14004.41]
[]
["15E","Lake Total 2009-10",null,17738488,794,75867,95.55,22340.66,{"$nulls":4},22340.66]
[]
[15,"Lake 5-Year Total",null,230752351,8950,1103159]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,27066690,29502692,32157934,35052148,38206843,161986307]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,27066690,29502692,32157934,35052148,38206843,161986307,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3200000,3780000,4410000,5093550,5834460,22318010,0.137777139397344]
[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,4850000,4850000,4850000,4850000,4850000,24250000,0.149704011710076]
[null,"  less amount used for minor maint/repair projects",null,4222509,2633025,3322123,5004115,6580783,21762555,0.134348114992213]
[null,"  less amount used to purchase capital outlay equipment",null,150000,500000,500000,500000,500000,2150000,0.0132727268114088]
[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 ",null,9227585,11888484,12974304,13753299,14590417,62434089,0.385428189309853]
[null,"  less other (please be specific):  Computer Lease Transfer",null,2145413,2500000,2500000,2500000,2500000,12145413,0.0749780226794108,"ALL Capital Outlay Expenditures"]
[null,"  less other (please be specific):  Portable Lease Transfer",null,3271183,3271183,3271183,3271183,3271183,16355915]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,80000,330324,80001,80000,570325,0.00352082228777523,0]
[null,"P E C O New Construction",null,2446516,1932767,0,0,0,4379283,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,1951570,1752475,1032619,558574,1236358,6531596,null,0.02,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,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,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,66000000,28900000,25900000,28200000,30700000,179700000,null,0.55]
[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,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,2190827,0,0,0,0,2190827,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,24000000,15826623,15826165,15823445,15825368,87301601,null,0.27]
[null,"Proceeds from Impact Fee note",null,40740000,0,0,0,0,40740000,null,0.12]
[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]
[null,"Other Sources (1):  High Growth Approp. (State)",null,6655821,0,0,0,0,6655821,null,0.02]
[null,"Other Sources (2):  FY04-05 Carryover (Local)",null,3638656,0,0,0,0,3638656,null,0.01]
[null,"Other Sources (3):  Transfer in from Debt Service (Local)",null,3300000,0,0,0,0,3300000,null,0.01]
[null,null,null,0,0,0,0,0,0,null,0]
[16,"Lake Total",null,148971820,46739390,42056489,44103446,46605368,328476513,0.8990290271880809,1.02]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Elementary Schools"]
[null,"Cypress Ridge Elementary",53,250000,0,null,0,0,250000]
[null,"Eustis Elementary",null,25000,0,0,0," ",25000]
[null,"Groveland Elementary",null,2000000,0,0,0,0,2000000]
[null,"\"H\" Elementary",1150,800000,0,0,0,0,800000]
[null,"\"I\" Elementary",934,2000000,20500000,0,0,0,22500000]
[null,"\"J\" Elementary",934,0,2000000,20500000,0,0,22500000]
[null,"\"K\" Elementary",934,0,0,0,2000000,20500000,22500000]
[null,"\"L\" Elementary",934,0,0,0,0,2000000,2000000]
[null,"\"M\" Elementary",934,0,0,0,0,2000000,2000000]
[null,"Mascotte Elementary",100,21000000,0,0,0,0,21000000]
[null,"Minneola Charter ",130,27500000,{"$nulls":4},27500000]
[null,"Tavares Elementary",null,3500000,0,0,0,0,3500000]
[null,"Triangle Elementary",null,1600000,0,0,0,0,1600000]
[null,"Middle Schools"]
[null,"Carver Middle",null,4600000,0,0,0,0,4600000]
[null,"\"DD\" Middle",1415,36263168,3888388,0,0,0,40151556]
[null,"\"EE\" Middle",1415,0,0,0,0,2000000,2000000]
[null,"Eustis Middle",186,4058304,0,0,0,0,4058304]
[null,"Gray Middle",100,0,null,0,0,12332785,12332785]
[null,"Tavares Middle",186,3350000,0,0,0,0,3350000]
[null,"Umatilla Middle",386,0,0,0,0,5405733,5405733]
[null,"High Schools"]
[null,"\"BBB\" High",2070,0,2450000,19965641,41027411,0,63443052]
[null,"South Lake High",500,6497420,3421868,0,0,0,9919288]
[null,"East Ridge High ",219,6000000,{"$nulls":4},6000000]
[null,"Community College Partnership",800,250000,13409152,1590848,null,null,15250000]
[null,"Leesburg High",null,2900949,{"$nulls":4},2900949]
[null,"Mt Dora High",null,4199404,{"$nulls":4},4199404]
[null,"Eustis HS",null,370947,{"$nulls":4},370947]
[null,"South Lake Phase 2",null,1000000,{"$nulls":4},1000000]
[null,"Mt Dora Fitness",null,29228,{"$nulls":4},29228]
[null,"Other Schools and Facilities"]
[null,"Lake Hills School",null,16500000,0,0,0,0,16500000]
[null,"Vo-Tech Center (Eustis)",null,0,0,0,0,0,0]
[null,"Vo-Tech Center (Public Safety Complex)",null,0,0,0,0,0,0]
[null,"Title IX",null,500000,{"$nulls":4},500000]
[null,"Land Acquisition"," ",3777400,1069982,0,1076035,2366850,8290267]
[17,"Lake Total",13380,148971820,46739390,42056489,44103446,46605368,328476513]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Elementary Schools"]
[null,"Clermont Elementary",130,0,0," ",0,17120261,17120261]
[null,"Eustis Heights Elementary",null,0,0," ",0,17175766,17175766]
[null,"\"N\" Elementary",934,0,0,0,0,2000000,2000000]
[null,"Round Lake Elementary",200,0,0,0,0,1956163,1956163]
[null,"Seminole Springs Elementary",330,0,0,0,0,10426771,10426771]
[null,"Spring Creek Elementary",100,0,0,0,0,745177,745177]
[null,"Cypress Ridge Elementary",300,0,0,null,0,9851013,9851013]
[]
[null,"Middle Schools"]
[null,"Clermont Middle",300,0,0,0,0,29220038,29220038]
[null,"Oak Park Middle",300,0,0,0,0,13629771,13629771]
[null,"Windy Hill Middle",300,0,0,0,0,0,0]
[]
[null,"Other Schools and Facilities"]
[null,"Vo-Tech Center (Eustis)",null,0,0,0,0,2359790,2359790]
[null,"Vo-Tech Center (Public Safety Complex)",null,0,0,0,0,2357290,2357290]
[]
[null,"Land Acquisition",null,null,0,0,0,0,0]
[]
[18,"Lake Total",2894,0,0,0,0,106842040,106842040]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"Lake Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Lake  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[null,"Electrical","Zone 1",267300,{"$nulls":4},267300]
[null,null,"Zone 2",507870,{"$nulls":4},507870]
[null,null,"Zone 3",374220,{"$nulls":4},374220]
[null,null,"Zone 4",187110,{"$nulls":4},187110]
[null,"Electronics","Zone 1",372710,{"$nulls":4},372710]
[null,null,"Zone 2",315370,{"$nulls":4},315370]
[null,null,"Zone 3",387045,{"$nulls":4},387045]
[null,null,"Zone 4",358375,{"$nulls":4},358375]
[null,"HVAC","Zone 1",640183,{"$nulls":4},640183]
[null,null,"Zone2",2659221,{"$nulls":4},2659221]
[null,null,"Zone3",246224,{"$nulls":4},246224]
[null,null,"Zone4",1378855,{"$nulls":4},1378855]
[null,"Painting","Zone 1",201115,{"$nulls":4},201115]
[null,null,"Zone 2",90155,{"$nulls":4},90155]
[null,null,"Zone 3",145635,{"$nulls":4},145635]
[null,null,"Zone 4",256595,{"$nulls":4},256595]
[null,"Roofing","Zone 1",1705,{"$nulls":4},1705]
[null,null,"Zone 2",1705,{"$nulls":4},1705]
[null,null,"Zone 3",1705,{"$nulls":4},1705]
[null,null,"Zone 4",1705,{"$nulls":4},1705]
[null,"Other","Zone 1",2892633,{"$nulls":4},2892633]
[null,null,"Zone 2",6007776,{"$nulls":4},6007776]
[null,null,"Zone 3",0,{"$nulls":4},0]
[null,null,"Zone 4",2225102,{"$nulls":4},2225102]
[null,"Flooring","Zone 1",538070,{"$nulls":4},538070]
[null,null,"Zone 2",455290,{"$nulls":4},455290]
[null,null,"Zone 3",558765,{"$nulls":4},558765]
[null,null,"Zone 4",517375,{"$nulls":4},517375]
[null,"Plumbing","Zone 1",172380,{"$nulls":4},172380]
[null,null,"Zone 2",145860,{"$nulls":4},145860]
[null,null,"Zone 3",179010,{"$nulls":4},179010]
[null,null,"Zone 4",165750,{"$nulls":4},165750]
[null,"Site Improvements","Zone 1",1146106,{"$nulls":4},1146106]
[null,null,"Zone 2",969782,{"$nulls":4},969782]
[null,null,"Zone 3",1190187,{"$nulls":4},1190187]
[null,null,"Zone 4",1102025,{"$nulls":4},1102025]
[]
[20,"Lake Total",null,26660914,{"$nulls":4},26660914]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$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,{"$nulls":4},50000000]
[]
[21,"Lake Total",null,231000000,{"$nulls":4},231000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",23332,22317,16349,0.73,6084,27231.0225,0.96]
[null,"Middle - District Totals",10260,9230,8176,0.89,2832,13495.680400000001,1.12]
[null,"High - District Totals",13912,10954,9644,0.88,4140,15915.259,1.05]
[null,"Other - ESE, etc",1254,1424,1622,1.14,0,2817.1013000000003,1.98]
[22,"Lake Total",48758,43925,35791,0.81,13056,59459.063200000004,1.04]
[]
[23,"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"]
[]
[24,"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"]
[]
["Lake  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","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]
[null," "," "," "," ",null,null,null,0]
[25,"Lake Total",null,53283000,{"$nulls":4},53283000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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,{"$nulls":4},60000000]
[null," "," "," ",{"$nulls":4},0]
[26,"Lake Total",null,304000000,{"$nulls":4},304000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",23332,22317,16349,0.73,7098,58102.784700000004,1.98]
[null,"Middle - District Totals",10260,9230,8176,0.89,4248,28796.415200000003,2.14]
[null,"High - District Totals",13912,10954,9644,0.88,4140,33957.8355,2.25]
[null,"Other - ESE, etc",1254,1424,1622,1.14,0,6010.6329000000005,4.22]
[27,"Lake Total",48758,43925,35791,0.81,15486,126867.6683,2.14]
[]
[28,"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"]
[]
[29,"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"]
[]
[]
[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 ____________________, 2005."]
[]
[null,"SCHOOL BOARD OF ","Lake  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Anna P. Cowin",null,null,"2005-11-14"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Thomas R. Crosby",null,null,"2005-11-14"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"              Noah Powers","Assistant Superintendent","                 352-253-6521",null,"PowersN@lake.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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