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["     ",{"$nulls":11},112404247]
["Citrus  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},140121852]
["Citrus   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-05-24"]
["District: ","Citrus",null,"Date: ==>","2006-09-12",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["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 of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Reroofing at Citrus Springs Middle School",0,500000,0,0,0,0,500000]
["    ",null,null,0,0,0,0,0,0]
["1","Citrus Total",null,500000,0,0,0,0,500000]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elementary School \"A\" K-5 (4459)",44,27177612,0,0,0,0,27177612]
[null,"Renaissance Center 6-12 (4428)",null,1166040,0,0,0,0,1166040]
[null,"Crystal River HS Remodeling  of 4 Classrms & Addition of 4 Science Labs",4,4410000,0,0,0,0,4410000]
[null,"Savings for New High School","Unknown",0,14000000,14000000,17500000,15500000,61000000]
["     ",null,0,0,0,0,0,0,0]
["2A","Citrus Classroom Total",48,32753652,14000000,14000000,17500000,15500000,93753652]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"LIFE SAFETY",0,0,0,0,0,0,0]
[null,"Fire Code Corrections (4457)","Homosassa/LMS",21996,0,0,0,0,21996]
[null,"Fire Alarm Upgrades (4458)","CRPS/RCES",149031,0,0,0,0,149031]
[null,"Electrical Design Guide (4468)","DSC",10000,0,0,0,0,10000]
[null,"Fire Alarm Assessment","Districtwide",0,10000,0,0,0,10000]
[null,null,null,0,0,0,0,0,0]
[null,"HVAC UPGRADES",null,0,0,0,0,0,0]
[null,"Building 100 HVAC, Field House (4443)","WTI/CHS",959741,0,0,0,0,959741]
[null,"Kitchen HVAC (4451)","IPS",113740,0,0,0,0,113740]
[null,"Kitchen HVAC","Hernando Elem",0,276745,0,0,0,276745]
[null,"Kitchen HVAC","LPS",0,0,319055,0,0,319055]
[null,"Kitchen HVAC","RCES",0,0,0,94846,0,94846]
[null,"Kitchen HVAC","FCES",0,0,0,0,155074,155074]
[null,null,null,0,0,0,0,0,0]
[null,"EPA FUEL TANK REPLACEMENT",null,0,0,0,0,0,0]
[null,"New Fuel Tanks & Systems (4465)","Inv/Lec/CR",996250,0,0,0,0,996250]
[null,null,null,0,0,0,0,0,0]
[null,"OTHER",null,null,0,0,0,0,0]
[null,"Purchasing/Warehouse (4437)","DSC",702464,0,0,0,0,702464]
[null,"Transportation Study (4448)","Lec Complex",4150,0,0,0,0,4150]
[null,"Covered walks, parent loop, greenhouses, barn, storage (4453)","Various",441095,0,0,0,0,441095]
[null,"Joint County Project (4462)","Hernando Elem",1000000,0,0,0,0,1000000]
[null,"Floor Repair (4466)","Homosassa ",6589,0,0,0,0,6589]
[null,"Vehicular Improvements (4467)","Lecanto Complex",318026,0,0,0,0,318026]
[null,"Miscellaneous Consultant Services (6051)","Various",139950,0,0,0,0,139950]
[null,"Contingency","Various",3490520,1428675,1431906,1759485,1565507,9676093]
["     ",null,null,0,0,0,0,0,0]
["2B","Citrus Other Total",null,8353552,1715420,1750961,1854331,1720581,15394845]
[2,"Citrus Capital Outlay Total",null,41107204,15715420,15750961,19354331,17220581,109148497]
["     "]
["    ","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,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
["    ",null,0,0,0,0,0,0,0]
[null,"Citrus Springs Elementary School",882,882,880,1,0,817,0.93]
[null,"CREST School (Elementary)",60,60,31,0.52,0,36,0.6]
[null,"Crystal River Primary School",767,767,679,0.89,0,764,1]
[null,"Floral City Elementary School",479,479,401,0.84,0,471,0.98]
[null,"Forest Ridge Elementary School",795,795,788,0.99,0,793,1]
[null,"Hernando Elementary School",710,710,703,0.99,0,707,1]
[null,"Homosassa Elementary School",412,412,340,0.83,0,401,0.97]
[null,"Inverness Primary School",766,766,771,1.01,0,764,1]
[null,"Lecanto Primary School",840,840,823,0.98,0,839,1]
[null,"Pleasant Grove Elementary School",721,721,705,0.98,0,718,1]
[null,"Rock Crusher Elementary School",717,717,741,1.03,null,715,1]
[null,"Elementary School \"A\"",null,null,null,0,810,804,0.99]
[null,"Citrus Springs Middle School",964,867,897,1.03,0,871,1]
[null,"CREST School (Middle)",81,81,43,0.53,null,47,0.58]
[null,"Renaissance Center (Middle)",112,112,0,0,null,52,0.46]
[null,"Crystal River Middle School",1275,1147,847,0.74,null,926,0.81]
[null,"Inverness Middle School",1490,1341,1120,0.84,null,1241,0.93]
[null,"Lecanto Middle School",956,860,805,0.94,null,864,1]
[null,"Citrus High School",1952,1854,1481,0.8,0,1494,0.81]
[null,"CREST School (High)",173,173,90,0.52,0,99,0.57]
[null,"Renaissance Center (High)",148,148,0,0,0,54,0.36]
[null,"Crystal River High School",1720,1634,1254,0.77,95,1254,0.73]
[null,"Lecanto High School",1928,1831,1658,0.91,0,1593,0.87]
[null,"Marine Science Station",30,30,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",645,774,69,0.09,0,206,0.27]
["     ",null,0,0,0,0,0,0,0]
[3,"Citrus Total",18623,18001,15126,0.84,905,16530,0.87]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[{"$nulls":5},"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[null,"Elementary (K-3)",0,3,3,0,0,0]
[null,"Middle (4-8)",0,0,0,0,0,0]
[null,"High (9-12)",0,15,15,0,0,0]
[null,"Other",14,6,20,0,0,0]
["3A","Citrus Total",14,24,38,0,0,0]
[]
[]
["3B","List the number of classrooms and type at each school you do not intend to use or do not project will be needed for educational purposes."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Classrooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"None",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Citrus Total",null,0,0,0,0,0,0]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"Hernando Elementary School","Ele",3,0,0,0,0,3]
[null,"Lecanto Primary School","Ele",11,0,0,0,0,11]
[null,"Citrus Springs Middle School","Mid",0,12,0,0,0,12]
[null,"Crystal River High School","High",0,0,1,0,0,1]
[null,null,null,0,0,0,0,0,0]
["3C","Citrus Total",null,14,12,1,0,0,27]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"New Elementary School:  extensive water and sewer lines to establish new service; turn lanes and curb cuts"]
[null,"Renaissance Center:  project in close-out phase"]
[null,"Crystal River High School:  none"]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
["    ","recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
["    ","must be addressed for new facilities planned within the 1st 3 years of the plan."]
["    ","Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School (capacity of 810) in north-central part of Citrus County in Citrus Springs, FL, to accommodate growth."]
[null,"To be determined","Addition of science lab at CRHS (capacity of 95) to accommodate growth"]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"None",null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Citrus Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
["    ",null,0,null,0,0,0,0,0]
[null,"Citrus Springs Elementary School",8,"Leased",144,0,8,0,0]
[null,"Crystal River Primary School",1,"CCSB",0,0,1,0,0]
[null,"Crystal River Primary School",3,"Leased",54,0,3,0,0]
[null,"Floral City Elementary School",5,"Leased",61,0,5,0,0]
[null,"Forest Ridge Elementary School",2,"Leased",36,1,2,0,2012]
[null,"Pleasant Grove Elementary School",1,"Leased",22,0,1,0,0]
[null,"Rock Crusher Elementary School",1,"Leased",18,0,1,0,0]
[null,"Citrus Springs Middle School",3,"Leased",66,0,3,0,0]
[null,"Inverness Middle School",1,"CCSB",10,0,1,0,0]
[null,"Crystal River High School",8,"Leased",186,6,8,0,2012]
[null,"Lecanto High School",14,"CCSB",350,0,14,0,0]
[null,"CREST School",1,"Leased",10,0,1,0,0]
[null,"CREST School",6,"CCSB",60,0,6,0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"Citrus Total",54,null,1017,7,54,0,2012]
["    "]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,null,"Total #"]
[null,null,"Units to be"]
["    ","Location","Replaced","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"None",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[7,"Citrus Total",0,0,0,0,0,0,0]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"Citrus Springs Elementary School (relocatable)",8,"Williams/Scottsman",144,58,8,144,98]
[null,"Crystal River Primary School (relocatable)",3,"Williams/Scottsman",54,13,3,54,28]
[null,"Floral City Elementary School (relocatable)",5,"Williams/Scottsman",61,37,5,61,62]
[null,"Forest Ridge Elementary School (relocatable)",2,"Williams/Scottsman",36,6,2,36,16]
[null,"Pleasant Grove Elementary School (relocatable)",1,"Williams/Scottsman",22,3,1,22,8]
[null,"Rock Crusher Elementary School (relocatable)",1,"Williams/Scottsman",18,11,1,18,16]
[null,"Citrus Springs Middle School (relocatable)",3,"Williams/Scottsman",66,9,3,66,24]
[null,"Crystal River High School (relocatable)",8,"Williams/Scottsman",186,35,8,186,75]
[null,"Lecanto High School (relocatable)",14,"Williams/Scottsman",350,14,14,350,70]
[null,"CREST School (relocatable)",7,"Williams/Scottsman",70,9,7,70,38]
["     ",null,0," ",0,0,0,0,0]
[8,"Citrus Total",52,null,1007,195,52,1007,435]
["    "]
[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}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"Academy of Environmental Science",6,"City of Crystal River, FL",1999,0,80,7,80]
["     ",null,0," ",0,0,0,0,0]
[9,"Citrus Total",6,null,null,0,80,7,80]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"Use of relocatables at Citrus Springs Elementary School, Crystal River Primary School, Floral City Elementary School, Forest Ridge Elementary School, Rock Crusher Elementary School,"]
[null,"Citrus Springs Middle School, Crystal River High School, Lecanto High School, and CREST School.  Use of rezoning."]
[]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$nulls":4}," ","Projected","New Rooms to"," "]
["    ","Location","# CLASS-     ROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","Actual Average 2005-06 Class size","  2010-11    COFTE","be added (removed)","Projected Average 2010-11 Class size"]
["     ",null,0,0,0,0,0,0,0]
[null,"Citrus Springs Elementary School",48,882,880,18.33,817,0,17.02]
[null,"Crystal River Primary School",41,767,679,16.56,764,null,18.63]
[null,"Floral City Elementary School",25,479,401,16.04,471,0,18.84]
[null,"Forest Ridge Elementary School",43,795,788,18.33,793,0,18.44]
[null,"Hernando Elementary School",37,710,703,19,707,null,19.11]
[null,"Homosassa Elementary School",22,412,340,15.45,401,0,18.23]
[null,"Inverness Primary School",41,766,771,18.8,764,0,18.63]
[null,"Lecanto Primary School",45,840,823,18.29,839,0,18.64]
[null,"Pleasant Grove Elementary School",38,721,705,18.55,718,0,18.89]
[null,"Rock Crusher Elementary School",38,717,741,19.5,715,0,18.82]
[null,"Elementary School \"A\"",0,0,0,0,804,44,18.27]
[null,"Citrus Springs Middle School",42,867,897,21.36,871,0,20.74]
[null,"Crystal River Middle School",54,1147,847,15.69,926,0,17.15]
[null,"Inverness Middle School",64,1341,1120,17.5,1241,0,19.39]
[null,"Lecanto Middle School",40,860,805,20.13,864,0,21.6]
[null,"Citrus High School",77,1854,1481,19.23,1494,0,19.4]
[null,"Crystal River High School",70,1634,1254,17.91,1254,4,16.95]
[null,"Lecanto High School",75,1831,1658,22.11,1593,0,21.24]
[null,"Renaissance Center",13,260,0,0,106,0,8.15]
[null,"CREST School",26,314,164,6.31,182,0,7]
[null,"Marine Science Station",2,30,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",38,774,69,1.82,206,0,5.42]
["     ",null,0,0,0,0,0,0,0]
[11,"Citrus Total",879,18001,15126,"District Avg 17",16530,48,"District Avg 18"]
["    "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
["    ","Please see attached explanation of work plan for additional details."]
["    ","Site                              ",null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR AVERAGE"]
["     ",null,null,0,0,0,0,0,0]
[null,"Citrus Springs Elementary School",null,144,144,144,144,144,144]
[null,"Crystal River Primary School",null,54,54,54,54,54,54]
[null,"Floral City Elementary School",null,61,61,61,61,61,61]
[null,"Forest Ridge Elementary School",null,36,36,36,36,36,36]
[null,"Pleasant Grove Elementary School",null,22,22,22,22,22,22]
[null,"Rock Crusher Elementary School",null,18,18,18,18,18,18]
[null,"Citrus Springs Middle School",null,66,66,66,66,66,66]
[null,"Inverness Middle School",null,10,10,10,10,10,10]
[null,"Crystal River High School",null,186,186,186,186,186,186]
[null,"Lecanto High School",null,350,350,350,350,350,350]
[null,"CREST School",null,70,70,70,70,70,70]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Citrus Total students in relocatables by year",null,1017,1017,1017,1017,1017,1017]
[12.2,"Citrus Total number of CO-FTE students projected by year",null,15528,15722,15974,16240,16530,15998.8]
[12.3,"Citrus Percent in relocatables by year",null,0.07,0.06,0.06,0.06,0.06,0.06]
["  "]
[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"]
[]
["     "]
[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 "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[{"$nulls":9},"Elem",null,18255,18610,18974,19334,19711]
[null,"1. New Renaissance Center 6-12",{"$nulls":7},"Middle",null,19713,20097,20490,20879,21286]
[null,"2. New Elementary School \"A\" K-5",{"$nulls":7},"Middle",null,19713,20097,20490,20879,21286]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["    ",null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Citrus Total 2006-07",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ",null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Citrus Total 2007-08",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"A\"/1",27608550,810,44,627467.05,117506,145.07,34084.63,70,93,144,34084.63,9309,13008,24934,null,null,34084.63]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Citrus Total 2008-09",27608550,810,44,627467.05,117506,145.07,34084.63,null,null,null,34084.63]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"Crystal River HS Remodeling & Addition of Science Labs/3",4410000,100,4,1102500,9900,99,44100,0,0,0,44100,16455,19304,21827,null,null,44100]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Citrus Total 2009-10",4410000,100,4,1102500,9900,99,44100,null,null,null,44100]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Citrus Total 2010-11",0,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"Citrus 5-Year Total",32018550,910,48,667053.13,127406,140.01,35185.22]
["  "]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
["  ","projects included in the tentative district facilities work program. "]
["  ","All amounts below are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy"," ",11055589028,12713927382,13985320120,15383852132,16922237346,70060926008]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",2,2,2,2,2,10]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",22111178,25427855,27970640,30767704,33844475,140121852]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,22111178,25427855,27970640,30767704,33844475,140121852,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,1279197,525587,284306,629287,916775,3635152,0.03]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",1579403,2150000,2250000,2350000,2450000,10779403,0.08]
["   ","  less amount used for minor maint/repair projects",null,9000000,9500000,9500000,10000000,10000000,48000000,0.34]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,1486000,1729350,1815818,1906608,2001939,8939715,0.06]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",0,0,0,0,0,0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,5437104,3450000,3650000,3850000,4050000,20437104,0.15]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0,0]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,141400,150000,150000,160000,160000,761400,null,0.01]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,null,0]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,0,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,3188074,7922918,10320516,11871809,14265761,47569078,null,0.42]
["   ","P E C O New Construction",340,1571927,173214,0,0,0,1745141,null,0.02]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-1279197,-525587,-284306,-629287,-916775,-3635152,null,-0.03]
["   ","C O & D S   Bond Proceeds ",310,0,0,0,0,0,0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,85000,85000,85000,85000,85000,425000,null,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,4000,4000,4000,4000,4000,20000,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,0,0,0,0,0,null,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0,null,0]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,0,0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,0,0,0.66,0.42000000000000004]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,0,0,0,0,0,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,7254059,300000,300000,300000,300000,8454059]
["   ","District Equity Recognition",null,0,0,0,0,0,0]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,3370653,6915051,5698836,6359067,2779920,25123527]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["   ","Interest, Including Profit On Investment",null,0,0,0,0,0,0]
["   ","Unobligated Fund Balance Carried Forward",null,26793358,659867,344630,1002021,267566,29067442]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify)",null,0,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"Citrus Total",null,42267071,16060050,16752982,19621897,17702247,112404247]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elementary School \"A\" K-5 (4459)",44,27177612,0,0,0,0,27177612]
[null,"Renaissance Center 6-12 (4428)",null,1166040,0,0,0,0,1166040]
[null,"Crystal River HS Remodeling  of 4 Classrms & Addition of 4 Science Labs",4,4410000,0,0,0,0,4410000]
[null,"Savings for New High School","Unknown",0,14000000,14000000,17500000,15500000,61000000]
["     ",null,0,0,0,0,0,0,0]
["17A","Citrus Classroom Projects Total",48,32753652,14000000,14000000,17500000,15500000,93753652]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"LIFE SAFETY",0,0,0,0,0,0,0]
[null,"Fire Code Corrections (4457)","Homosassa/LMS",21996,0,0,0,0,21996]
[null,"Fire Alarm Upgrades (4458)","CRPS/RCES",149031,0,0,0,0,149031]
[null,"Electrical Design Guide (4468)","DSC",10000,0,0,0,0,10000]
[null,"Fire Alarm Assessment","Districtwide",0,10000,0,0,0,10000]
[null,null,null,0,0,0,0,0,0]
[null,"HVAC UPGRADES",null,0,0,0,0,0,0]
[null,"Building 100 HVAC, Field House (4443)","WTI/CHS",959741,0,0,0,0,959741]
[null,"Kitchen HVAC (4451)","IPS",113740,0,0,0,0,113740]
[null,"Kitchen HVAC","Hernando Elem",0,276745,0,0,0,276745]
[null,"Kitchen HVAC","LPS",0,0,319055,0,0,319055]
[null,"Kitchen HVAC","RCES",0,0,0,94846,0,94846]
[null,"Kitchen HVAC","FCES",0,0,0,0,155074,155074]
[null,null,null,0,0,0,0,0,0]
[null,"EPA FUEL TANK REPLACEMENT",null,0,0,0,0,0,0]
[null,"New Fuel Tanks & Systems (4465)","Inv/Lec/CR",996250,0,0,0,0,996250]
[null,null,null,0,0,0,0,0,0]
[null,"OTHER",null,null,0,0,0,0,0]
[null,"Purchasing/Warehouse (4437)","DSC",702464,0,0,0,0,702464]
[null,"Transportation Study (4448)","Lec Complex",4150,0,0,0,0,4150]
[null,"Covered walks, parent loop, greenhouses, barn, storage (4453)","Various",441095,0,0,0,0,441095]
[null,"Joint County Project (4462)","Hernando Elem",1000000,0,0,0,0,1000000]
[null,"Floor Repair (4466)","Homosassa ",6589,0,0,0,0,6589]
[null,"Vehicular Improvements (4467)","Lecanto Complex",318026,0,0,0,0,318026]
[null,"Miscellaneous Consultant Services (6051)","Various",139950,0,0,0,0,139950]
[null,"Contingency","Various",3490520,1428675,1431906,1759485,1565507,9676093]
["     ",null,null,0,0,0,0,0,0]
["17B","Citrus Non-classroom Projects Total",null,8353552,1715420,1750961,1854331,1720581,15394845]
[17,"Citrus Project Funded Total",null,41107204,15715420,15750961,19354331,17220581,109148497]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"None",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Citrus Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"None",null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Citrus Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Citrus Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"Citrus Summary of Pagraphs 17 & 18",48,41107204,15715420,15750961,19354331,17220581,109148497]
[]
["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\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"None",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"Citrus Total",null,0,0,0,0,0,0]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"No"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",{"$nulls":4}," ",null," "]
["   "]
["   ",{"$nulls":7},"% of 1 Cent"]
["   ",{"$nulls":6},"Yes/No","District Receives"]
["19B","Did the school district participate in a 1 cent Intergovernmental Sales Surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":5},"No"," "]
["   "]
["   ","If No, skip to section 20.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19B",{"$nulls":7},"  "]
["     "]
["Citrus  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"]
["  ","of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
["  "]
["  ",null,null,"2010-11 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"HVAC",null,0,{"$nulls":4},0]
[null,"Kitchen HVAC Upgrades","Various",273078,{"$nulls":4},273078]
[null,null,null,0,{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,"Forest Ridge Elementary School","Hernando",205035,{"$nulls":4},205035]
[null,"Hernando Elementary School","Hernando",4846054,{"$nulls":4},4846054]
[null,"Homosassa Elementary School","Homosassa",530022,{"$nulls":4},530022]
[null,"Lecanto Primary School","Lecanto",2426033,{"$nulls":4},2426033]
[null,"Rock Crusher Elementary School","Homosassa",825680,{"$nulls":4},825680]
[null,"Crystal River Middle School","Crystal River",34870,{"$nulls":4},34870]
[null,"Inverness Middle School","Inverness",4238948,{"$nulls":4},4238948]
[null,"Lecanto Middle School","Lecanto",6572502,{"$nulls":4},6572502]
[null,"Citrus High School","Inverness",9281972,{"$nulls":4},9281972]
[null,"Crystal River High School","Crystal River",21799968,{"$nulls":4},21799968]
[null,"District Services Center","Inverness",28923021,{"$nulls":4},28923021]
[null,"Contingency","Various",22252236,{"$nulls":4},22252236]
["     ",null,null,0,{"$nulls":4},0]
[20,"Citrus Total",null,102209419,{"$nulls":4},102209419]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Citrus Springs Elementary School","Citrus Springs",3153338,{"$nulls":4},3153338]
[null,"Crystal River Primary School","Crystal River",8432228,{"$nulls":4},8432228]
[null,"Floral City Elementary School","Floral City",11779110,{"$nulls":4},11779110]
[null,"Inverness Primary School","Inverness",4085509,{"$nulls":4},4085509]
[null,"Pleasant Grove Elementary School","Inverness",4269787,{"$nulls":4},4269787]
[null,"Citrus Springs Middle School","Citrus Springs",5768525,{"$nulls":4},5768525]
[null,"Lecanto High School","Lecanto",2815760,{"$nulls":4},2815760]
[null,"Withlacoochee Technical Institute","Inverness",14062041,{"$nulls":4},14062041]
[null,"CREST School","Lecanto",16472175,{"$nulls":4},16472175]
[null,"Savings for new high school","Unknown",71726707,{"$nulls":4},71726707]
["     ",null,null,0,{"$nulls":4},0]
[21,"Citrus Total",null,142565180,{"$nulls":4},142565180]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Staions","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",7089,7089,6831,0.96,809,8784,1.11]
[null,"Middle - District Totals",4685,4215,3669,0.87,238,4344,0.98]
[null,"High - District Totals",5600,5319,4393,0.83,119,4869,0.9]
[null,"CREST School",314,314,164,0.52,60,204,0.55]
[null,"Renaissance Center",260,260,0,0,0,118,0.45]
[null,"Withlacoochee Technical Institute",645,774,69,0.09,100,231,0.26]
["     ",null,0,0,0,0,0,0,0]
[22,"Citrus Total",18593,17971,15126,0.84,1326,18550,0.96]
["  "]
[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,"Citrus Springs Elementary School  (44 Stu Sta) in Citrus Springs"]
[null,"Crystal River Primary School (-66 Stu Sta) in Crystal River"]
[null,"Floral City Elementary School (49 Stu Sta) in Floral City"]
[null,"Inverness Primary School (8 Stu Sta) in Inverness"]
[null,"Pleasant Grove Elementary School (-36 Stu Sta) in Inverness"]
[null,"Citrus Springs Middle School (264 Stu Sta) in Citrus Springs"]
[null,"Lecanto High School (25 Stu Sta) in Lecanto"]
[null,"CREST School (60 Stu Sta) in Lecanto"]
[null,"Withlacoochee Technical Institute (83 Stu Sta) in Inverness"]
["     "]
[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"]
["     "]
["Citrus  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 of the district for the 11 thru 20 out years."]
["  "]
["  "]
["  ",null,null,"2015-16/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["     ",null,null,0,0,null,null,null,0]
[null,"Other",null,null,0,null,null,null,0]
[null,"Crystal River Primary School","Crystal River",22758296,2275829.6,null,null,null,22758296]
[null,"Lecanto Primary School","Lecanto",1950986,195098.6,null,null,null,1950986]
[null,"Rock Crusher Elementary School","Homosassa",1866404,186640.4,null,null,null,1866404]
[null,"Lecanto Middle School","Lecanto",13324747,1332474.7,null,null,null,13324747]
[null,"Contingency","Various",17302756,1730275.6,null,null,null,17302756]
["     ",null,null,0,0,null,null,null,0]
[25,"Citrus Total",null,57203189,{"$nulls":4},57203189]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"CREST School","Lecanto",61400416,{"$nulls":4},61400416]
[null,"Balance of new high school","Unknown",71726708,{"$nulls":4},71726708]
["     ",null,null,0,{"$nulls":4},0]
[26,"Citrus Total",null,133127124,{"$nulls":4},133127124]
["  "]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["  ",null," "," "," "," "," "," "," "]
["  ","Grade Level Projections","FISH Satisfactory Stu Sta","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2015-16 / 2025-26 New Stu Capacity to be added or removed","District Projected 2025-26 CO-FTE ","Projected 2025-26 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",7089,7089,6831,0.96,809,10138,1.28]
[null,"Middle - District Totals",4685,4215,3669,0.87,238,5661,1.27]
[null,"High - District Totals",5600,5319,4393,0.83,1633,6118,0.88]
[null,"CREST School",314,314,164,0.52,318,252,0.4]
[null,"Renaissance Center",260,260,0,0,0,152,0.58]
[null,"Withlacoochee Technical Institute",645,774,69,0.09,100,289,0.33]
["     ",null,0,0,0,0,0,0,0]
[27,"Citrus Total",18593,17971,15126,0.84,3098,22610,1.07]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"CREST School (258 Stu Sta) in Lecanto"]
[null,"New High School (1594) in unknown area"]
["     "]
[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"]
["     "]
["  ","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
["  ","education estimating conferences pursuant to 216.136."]
["  ","Provision shall be made for public comment concerning the tentative district educational facilities plan."]
["  ","The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
["  ","the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
["  ","The adopted district facilities work program shall:"]
["  ","Be a complete, balanced capital outlay financial plan for the district."]
["  ","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
["  ","and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
["  ","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
["  ","The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
["  ","funded in the plan with the exception of the 10 and 20 year portions."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Citrus  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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