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[]
["LAKE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["LAKE   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"LAKE","Date: ==>","1999-12-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"LIFE SAFETY",{"$nulls":6},0]
[null,"Fire Alarms & Intercoms","Various",230010,245000,250000,260000,275000,1260010]
[null,"Security Systems","Various",29759,35000,35000,35000,35000,169759]
[null,"Radon Testing","Various",10000,10000,10000,10000,10000,50000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Mount Dora Middle - HVAC Upgrade",null,86361,{"$nulls":4},86361]
[null,"Oak Park Bldg. E Upgrade",null,50000,{"$nulls":4},50000]
[null,"A/C Replacement & Maint.","Various",303725,450000,475000,480000,490000,2198725]
[null,"Boiler Maint.","Various",19815,25000,30000,30000,32500,137315]
[null,"Electrical Maint.","Various",362553,370000,385000,395000,400000,1912553]
[null,"FLOORING","Various",178164,225000,250000,265000,275000,1193164]
[null,"Beverly Shores Carpeting",null,40000,{"$nulls":4},40000]
[null,"Roofing","Various",1088855,1000000,1000000,1100000,1150000,5338855]
[null,"Covered Walkways","Various",375736,375000,400000,425000,450000,2025736]
[null,"Renovations","Various",891698,900000,925000,950000,1000000,4666698]
[null,"Maintenance","Various",408907,500000,525000,550000,600000,2583907]
[{"$nulls":8},0]
["1.","LAKE Total",null,4075583,4135000,4285000,4500000,4717500,21713083]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"B\" - Astatula","(Carryover Amount - Started in 98/99)",4247976,{"$nulls":4},4247976]
[null,"New Elem School \"C\" - Clermont","(Carryover Amount - Started in 98/99)",3792369,{"$nulls":4},3792369]
[null,"New Elem School \"D\" - Lady Lake","(Carryover Amount - Started in 98/99)",4024989,{"$nulls":4},4024989]
[null,"New Elem School \"E\" - Umatilla",null,10540000,{"$nulls":4},10540000]
[null,"New Middle School \"CC\" - South Lake","(Carryover Amount - Started in 98/99)",5237888,{"$nulls":4},5237888]
[null,"Eustis Elem C/R addition",null,1832776,{"$nulls":4},1832776]
[null,"Fruitland Park Elem C/R addition",{"$nulls":5},2320000,2320000]
[null,"Griffin Middle School",null,674014,{"$nulls":4},674014]
[null,"Groveland Elem  - Phase II",null,965860,{"$nulls":4},965860]
[null,"Groveland Elem C/R addition",null,2355700,{"$nulls":4},2355700]
[null,"Minneola Elem C/R addition",{"$nulls":4},1856000,null,1856000]
[null,"Treadway Elem Food Service",null,201354,{"$nulls":4},201354]
[null,"Roseborough Elem C/R addition",{"$nulls":5},1241986,1241986]
[null,"Tavares Elem C/R addition",null,2480000,{"$nulls":4},2480000]
[null,"Triangle Elem C/R addition",null,2442128,{"$nulls":4},2442128]
[null,"Eustis Middle C/R addition",null,1708513,{"$nulls":4},1708513]
[null,"Tavares Middle C/R addition",{"$nulls":4},1273884,null,1273884]
[null,"Umatilla Middle C/R addition",null,1823556,{"$nulls":4},1823556]
[null,"Leesburg High Ag-Lab",null,752000,{"$nulls":4},752000]
[null,"Eustis High Media Center",null,48681,500000,null,null,null,548681]
[null,"Tavares High Media Phase II",null,700000,{"$nulls":4},700000]
[null,"New Elem School \"A\" - Sorrento",null,10540000,{"$nulls":4},10540000]
[null,"Clermont Elem C/R addition",null,null,null,1392000,null,null,1392000]
[null,"Eustis Heights Elem C/R addition",{"$nulls":4},928000,null,928000]
[null,"Mascotte Elem C/R addition",null,null,null,2610000,null,null,2610000]
[null,"Seminole Springs Elem C/R addition",null,null,null,1368428,null,null,1368428]
[null,"Skeen Elem C/R addition",null,null,1508000,null,null,null,1508000]
[null,"Umatilla High Band & Choral",null,422850,{"$nulls":4},422850]
[null,"Leesburg High Band  Room",null,425050,{"$nulls":4},425050]
[null,"New High School \"AAA\" - South Lake",null,34436547,{"$nulls":4},34436547]
[null,"Beverly Shores Elem C/R addition",null,null,1914000,null,null,null,1914000]
[null,"Cypress Ridge Elem C/R addition",{"$nulls":5},2204000,2204000]
[null,"Tavares High School - Food Service",null,546835,{"$nulls":4},546835]
[null,"New High School \"BBB\" - Bassville Park",null,null,null,18000000,null,null,18000000]
[null,"Mt. Dora High Art/Music addition",null,482000,160000,null,null,null,642000]
[{"$nulls":8},0]
["2 .","LAKE Total",null,90681086,4082000,23370428,4057884,5765986,127957384]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2a.","LAKE Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"A\" (865 stu sta) located in Sorrento, FL , to accommodate growth."]
[null,"New Elementary School \"E\" (865 stu sta) located in Umatilla, FL , to accommodate growth."]
[null,"New High School \"AAA\" (1630 stu sta) located in Clermont, FL, to accommodate growth."]
[null,"New High School \"BBB\" (1099 stu sta) located in Bassville Park area, to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Carver Middle",2,"LCSB",60,0,0,2,16]
[null,"Clermont Elementary",8,"LCSB",200,0,0,8,40]
[null,"Dabney Elementary",3,"LCSB",50,0,0,3,60]
[null,"Eustis Elementary",3,"LCSB",45,0,0,3,84]
[null,"Fruitland Park Elementary",13,"LCSB",259,0,0,13,312]
[null,"Groveland Elementary",11,"LCSB",225,0,0,11,297]
[null,"Votech Center",6,"LCSB",170,0,0,6,48]
[null,"Lake Hills Schools",16,"LCSB",175,0,0,16,448]
[null,"Lee Center",3,"LCSB",44,0,0,3,66]
[null,"Leesburg High ",1,"LCSB",30,0,0,1,21]
[null,"Minneola Elementary",15,"LCSB",385,0,0,15,150]
[null,"Mount Dora Middle",10,"LCSB",234,100,0,10,300]
[null,"Oak Park Middle",5,"LCSB",94,0,0,5,115]
[null,"Rimes Elementary",5,"LCSB",80,0,0,5,135]
[null,"Roseborourgh Elementary",2,"FED",59,0,0,2,32]
[null,"Roseborough Elementary",13,"LCSB",390,0,0,13,143]
[null,"Seminole Springs Elementary",6,"LCSB",175,0,0,6,54]
[null,"Skeen Elementary",2,"FED",24,0,0,2,32]
[null,"Skeen Elementary",9,"LCSB",188,0,0,9,171]
[null,"Tavares Elementary",9,"LCSB",168,0,0,9,234]
[null,"Treadway Elementary",14,"LCSB",366,0,0,14,140]
[null,"Triangle Elementary",3,"FED",77,0,0,3,42]
[null,"Traingle Elementary",12,"LCSB",264,0,0,12,96]
[null,"Tavares High",1,"LCSB",30,0,0,1,8]
[null,"Umatilla Elementary",1,"FED",24,0,0,1,19]
[null,"Umatilla Elementary",12,"LCSB",284,0,0,12,96]
[null,"Umatilla Middle",4,"LCSB",100,0,0,4,96]
[null,"Umatilla High",3,"LCSB",82,0,0,3,81]
[null,"Beverly Shores Elementary",17,"LCSB",274,0,0,17,408]
[null,"Mascotte Elementary",7,"LCSB",129,0,0,7,196]
[null,"Mascotte Elementary",2,"FED",48,0,0,2,56]
[null,"Griffin Middle",9,"LCSB",270,0,0,9,72]
[null,"South Lake High ",4,"LCSB",120,0,0,4,32]
[null,"Eustis Heights Elementary",14,"LCSB",275,0,0,14,322]
[null,"Eustis Heights Elementary",3,"FED",72,0,0,3,51]
[{"$nulls":7},0,0]
["2c1.","LAKE Total",248,null,5470,100,0,248,"Avg Age 18.04"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"All relocatable classrooms to be replaced by 2004 as per EDUCATION FACILITIES SURVEY",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c2.","LAKE Total",0,0,0,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Dabney Elementary",1,"LEASED",20,1]
[null,"Tavares Elementary",1,"LEASED",30,1]
[null,"Umatilla Elementary",2,"LEASED",44,1]
[null,"Beverly Shores Elementary",1,"LEASED",20,1]
[null,"Triangle Elementary",1,"LEASED",14,1]
[null,"Eustis Elementary",1,"LEASED",14,1]
[null,"Triangle Elementary",2,"LEASED",60,1]
[null,"Mascotte Elementary",3,"LEASED",80,1]
[null,"VoTech Center",6,"LEASED",180,1]
[null,"Fruitland Park Elementary",2,"LEASED",34,1]
[null,"Eustis Heights Elementary",6,"LEASED",102,1]
[null,"Lee Adult Center",1,"LEASED",30,1]
[null,"Seminole Springs Elementary",2,"LEASED",50,1]
[null,"Spring Creek Elementary",1,"LEASED",20,1]
[null,"Clermont Elementary",2,"LEASED",28,1]
[null,"Umatilla Middle",1,"LEASED",30,1]
[null,"Umatilla High",2,"LEASED",60,1]
[null,"Leesburg High",1,"LEASED",30,1]
[null,"Groveland Middle",4,"LEASED",98,1]
[null,"Carver Middle",1,"LEASED",14,1]
[null,"Skeen Elementary",3,"LEASED",42,1]
[null,"Mount Dora High",3,"LEASED",42,1]
[]
["2c3.","LAKE Total",47,null,1042,22,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Spring Creek Elementary",35,"LCSB",1992,758,758,1,758]
[null,"Alee Academy",2,"Alee Academy",1999,50,50,1,50]
[{"$nulls":8},0]
["2c4.","LAKE Total",37,null,null,808,808,2,808]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Unavailable",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2e.","LAKE Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[{"$nulls":8},{"$error":"#DIV/0!"},null,70]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Unavailable",{"$nulls":6},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2f.","LAKE Total students in relocatables by year",null,0,0,0,0,0,0]
[null,"Total number of CO-FTE students projected by year",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"Percent in relocatables by year",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"B\" - Astatula",1,11711099,865,111140,128.49,70,107,174,13538.84,7485,11173,16419]
[null,"New Elem School \"C\" - Clermont",1,11113620,865,111140,128.49,70,107,174,12848.12,7485,11173,16419]
[null,"New Elem School \"D\" - Lady Lake",1,11547497,865,111140,128.49,70,107,174,13349.71,7485,11173,16419]
[null,"New Elem School \"E\" - Umatilla",1,10540000,865,111140,128.49,70,107,174,12184.97,7485,11173,16419]
[null,"New Middle School \"CC\" - South Lake",2,17799937,1162,164654,141.7,88,90,180,15318.36,7226,13517,18473]
[null,"Eustis Elem C/R addition",null,2355700,180,null,0,0,0,0,13087.22,0,0,0]
[null,"Groveland Elem C/R addition",null,1856000,160,null,0,0,0,0,11600,0,0,0]
[null,"Tavares Elem C/R addition",null,2480000,335,null,0,0,0,0,7402.99,0,0,0]
[null,"Triangle Elem C/R addition",null,2442128,470,null,0,0,0,0,5196.02,0,0,0]
[null,"Eustis Middle C/R addition",null,1708513,250,null,0,0,0,0,6834.05,0,0,0]
[null,"Umatilla Middle C/R addition",null,1823556,90,null,0,0,0,0,20261.73,0,0,0]
[null,"Leesburg High Ag-Lab",null,752000,24,null,0,0,0,0,31333.33,0,0,0]
[null,"Eustis High Media Center",null,548481,0,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Tavares High Media Phase II",null,700000,0,null,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Elem School \"A\" - Sorrento",1,10540000,865,111140,128.49,70,70,174,12184.97,7485,11173,16419]
[null,"Umatilla High Band & Choral",null,422850,20,null,0,0,0,0,21142.5,0,0,0]
[null,"Leesburg High Band",null,425050,20,null,0,0,0,0,21252.5,0,0,0]
[null,"New High School \"AAA\" - South Lake",3,34436547,1630,272825,167.38,117,117,144,21126.72,16957,19232,21507]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","LAKE Total 1999-00",null,123202978,8666,993179,114.61,null,null,null,14216.82]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Beverly Shores Elem C/R addition",null,1914000,245,null,0,0,0,0,7812.24,0,0,0]
[null,"Skeen Elem C/R addition",null,1508000,130,null,0,0,0,0,11600,0,0,0]
[null,"Mt. Dora High Art/Music addition",null,642000,58,null,0,0,0,0,11068.97,0,0,0]
["3b","LAKE Total 2000-01",null,4064000,433,0,0,null,null,null,9385.68]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"BBB\"- Bassville",3,18000000,1099,182308,165.89,117,130,144,16378.53,16957,19232,21507]
[null,"Clermont Elem C/R addition",null,1392000,120,null,0,0,0,0,11600,0,0,0]
[null,"Mascotte Elem C/R addition",null,2610000,365,null,0,0,0,0,7150.68,0,0,0]
[null,"Seminole Springs Elem C/R addition",null,1368428,130,null,0,0,0,0,10526.37,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","LAKE Total 2001-02",null,23370428,1714,182308,106.36,null,null,null,13635.02]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Minneola Elem C/R addition",null,1856000,160,null,0,0,0,0,11600,0,0,0]
[null,"Tavares Middle C/R addition",null,1273884,120,null,0,0,0,0,10615.7,0,0,0]
[null,"Eustis Heights Elem C/R addition",null,928000,80,null,0,0,0,0,11600,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","LAKE Total 2002-03",null,4057884,360,0,0,null,null,null,11271.9]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Fruitland Park Elem C/R addition",null,2320000,180,null,0,0,0,0,12888.89,0,0,0]
[null,"Roseborough Elem C/R addition","Convert to 9th grade center",1241986,135,null,0,0,0,0,9199.9,0,0,0]
[null,"Cypress Ridge Elem C/R addition",null,2204000,210,null,0,0,0,0,10495.24,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","LAKE Total 2003-04",null,5765986,525,0,0,null,null,null,10982.83]
[]
["3f.","LAKE 5-Year Total",null,160461276,11698,1175487]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13173187,13750000,14575000,15449500,16375000,73322687]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13173187,13750000,14575000,15449500,16375000,73322687,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1340000,1340000,1340000,1340000,1340000,6700000,0.0913769022130899]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,350000,350000,350000,350000,350000,1750000,0.0238671013243145]
[null,"  less amount used to purchase capital outlay equipment",null,410000,410000,410000,410000,410000,2050000,0.0279586044084827]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,2514098,2514098,2514098,0,0,7542294,0.102864397209011]
[null,"  less amount to pay debt service for COP's ",null,6496033,6491353,6494534,6491094,6496021,32469035,0.442823856141551]
[null,"  less other (please be specific)","Other Debt Service",212150,209500,206500,188150,190450,1006750,0.0137304024332878,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1850906,2435049,3259868,6670256,7588529,21804608,0.297378736270262,0.46]
[null,"P E C O New Construction",null,2735432,1108464,801940,2056946,1838815,8541597,null,0.18]
[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,500000,800000,800000,800000,800000,3700000,null,0.08]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from a s.237 loan",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,{"$nulls":4},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,{"$nulls":4},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,{"$nulls":4},0,null,0]
[null,"Impact fees received",null,2399000,2541000,2692320,2853540,3024752,13510612,null,0.28]
[null,"Private donations",null,0,{"$nulls":4},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,{"$nulls":4},0,null,0]
["4.","LAKE Total",null,7485338,6884513,7554128,12380742,13252096,47556817,0.9999999999999989,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"B\" - Astatula",null,4247976,{"$nulls":4},4247976]
[null,"New Elem School \"C\" - Clermont",null,3792369,{"$nulls":4},3792369]
[null,"New Elem School \"D\" - Lady Lake",null,4024989,{"$nulls":4},4024989]
[null,"New Elem School \"E\" - Umatilla",null,10540000,{"$nulls":4},10540000]
[null,"New Middle School \"CC\" - South Lake",null,5237888,{"$nulls":4},5237888]
[null,"Eustis Elem C/R addition",null,1832776,{"$nulls":4},1832776]
[null,"Fruitland Park Elem C/R addition",{"$nulls":5},2320000,2320000]
[null,"Griffin Middle School",null,674014,{"$nulls":4},674014]
[null,"Groveland Elem  - Phase II",null,965860,{"$nulls":4},965860]
[null,"Groveland Elem C/R addition",null,2355700,{"$nulls":4},2355700]
[null,"Minneola Elem C/R addition",{"$nulls":4},1856000,null,1856000]
[null,"Treadway Elem Food Service",null,201354,{"$nulls":4},201354]
[null,"Roseborough Elem C/R addition",{"$nulls":5},1241986,1241986]
[null,"Tavares Elem C/R addition",null,2480000,{"$nulls":4},2480000]
[null,"Triangle Elem C/R addition",null,2442128,{"$nulls":4},2442128]
[null,"Eustis Middle C/R addition",null,1708513,{"$nulls":4},1708513]
[null,"Tavares Middle C/R addition",{"$nulls":4},1273884,null,1273884]
[null,"Umatilla Middle C/R addition",null,1823556,{"$nulls":4},1823556]
[null,"Leesburg High Ag-Lab",null,752000,{"$nulls":4},752000]
[null,"Eustis High Media Center",null,48681,500000,null,null,null,548681]
[null,"Tavares High Media Phase II",null,700000,{"$nulls":4},700000]
[null,"New Elem School \"A\" - Sorrento",null,10540000,{"$nulls":4},10540000]
[null,"Clermont Elem C/R addition",null,null,null,1392000,null,null,1392000]
[null,"Eustis Heights Elem C/R addition",{"$nulls":4},928000,null,928000]
[null,"Mascotte Elem C/R addition",null,null,null,2610000,null,null,2610000]
[null,"Seminole Springs Elem C/R addition",null,null,null,1368428,null,null,1368428]
[null,"Skeen Elem C/R addition",null,null,1508000,null,null,null,1508000]
[null,"Umatilla High Band & Choral",null,422850,{"$nulls":4},422850]
[null,"Leesburg High Band  Room",null,425050,{"$nulls":4},425050]
[null,"New High School \"AAA\" - South Lake",null,34436547,{"$nulls":4},34436547]
[null,"Beverly Shores Elem C/R addition",null,null,1914000,null,null,null,1914000]
[null,"Cypress Ridge Elem C/R addition",{"$nulls":5},2204000,2204000]
[null,"Tavares High School - Food Service",null,546835,{"$nulls":4},546835]
[null,"New High School \"BBB\" - Bassville Park",null,null,null,18000000,null,null,18000000]
[null,"Mt. Dora High Art/Music addition",null,482000,160000,null,null,null,642000]
[{"$nulls":8},0]
["5.","LAKE Total",null,90681086,4082000,23370428,4057884,5765986,127957384]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,5950530,0,0,0,0,5950530]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","LAKE Total",null,5950530,0,0,0,0,5950530]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","LAKE Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","LAKE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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