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["CITRUS COUNTY  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["CITRUS COUNTY   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 October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$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,"CITRUS COUNTY","Date: ==>","2000-09-12",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC PROJECTS",{"$nulls":6},0]
[4010,"HVAC Renovation","Curtis Peterson Auditorium",482]
[4410,"HVAC","CREST School",37125]
[null,"ADA",{"$nulls":6},0]
[4290,"Fire Alarm Systems","Lecanto High School",11358,{"$nulls":4},11358]
[4408,"2000-2001 Year 3 Consultant","Various",192384,{"$nulls":4},192384]
[null,"     Construction Projects",{"$nulls":6},0]
[4409,"2000-2001 Fire Alarm","Citrus High School",435938,{"$nulls":4},435938]
[null,"     Upgrades","Floral City Elementary School",{"$nulls":5},0]
[null,null,"Pleasant Grove Elementary School",{"$nulls":5},0]
[null,null,"Hernando Elementary School",{"$nulls":5},0]
[null,"Fire Alarm Upgrades","Various",null,465658,275057,90860,119714,951289]
[6053,"1999-2000 ADA ","Various",163830,{"$nulls":4},163830]
[null,"ROOFING",{"$nulls":6},0]
[6055,"1999-2000 Reroofing","Lecanto Primary School",116609,{"$nulls":4},116609]
[4400,"2000-2001 Reroofing","Crystal River High School (A, B, C,D,E)",582260,{"$nulls":4},582260]
[null,"2001-2002 Reroofing","Crystal River High School (F, G, H, I, L)",null,560010,null,null,null,560010]
[null,"2002-2003 Reroofing","Crystal River High School (J,K,M,N,O,P,Q)",null,null,652772,null,null,652772]
[null,"2003-2004 Reroofing","Homosassa Elementary School",null,null,null,613982,null,613982]
[null,null,"Marine Science Station",{"$nulls":5},0]
[null," ","Inverness Middle School",null,null," ",null,null,0]
[null," ","Lecanto High School (1 story)",null,null,null," ",null,0]
[null,"2004-2005 Reroofing","Lecanto High School (2 story)",{"$nulls":4},626256,626256]
[4401,"Possible Property Acquisition","To be determined",500000,{"$nulls":4},500000]
[4411,"Relocatable Upgrades/Master Plan","Various Sites",135000,{"$nulls":4},135000]
[4412,"Kitchen Upgrade Master Plan","Various Sites",31250,{"$nulls":4},31250]
[null,"   and CSES Kitchen Upgrade",null,"   ",{"$nulls":4},0]
[4413,"Wastewater Connection","Hernando Elementary School",100000,{"$nulls":4},100000]
[6051,"Miscellaneous Consulting Services","Various",40000,{"$nulls":4},40000]
[6052,"Electrical Services Retrofit","Withlacoochee Technical Institute",26313,{"$nulls":4},26313]
[6056,"District Office Remodeling","District Services Center",66049,{"$nulls":4},66049]
[6620,"Possible Property Acquisition","Lecanto Complex",247800,{"$nulls":4},247800]
[4002,"ADA Hardware","Various Sites",30000,10000,10500,11025,11576,73101]
[4003,"ADA Striping","Various Sites",13680,14364,15082,15836,16628,75590]
[4010,"Air Conditioning","Various Sites",335279,188103,197508,207383,217753,1146026]
[4020,"Athletics Related","Various Sites",36750,38587,40516,42542,44669,203064]
[4030,"Bus Ramps/Covered Walks","Various Sites",20000,21000,22050,23152,24310,110512]
[4040,"Floor Covering","Various Sites",158290,110250,115762,121550,127628,633480]
[4070,"Custodial Equipment","Various Sites",54815,42000,44100,46305,48620,235840]
[4080,"Doors, Locks, Windows","Various Sites",196202,131250,137812,144703,151938,761905]
[4090,"Environmental Reg.","Various Sites",300096,157500,165375,173643,182325,978939]
[4130,"Gym Maintenance","Various Sites",58244,49612,52093,54697,57432,272078]
[4140,"Site/Security","Various Sites",5000,5250,5512,5788,6077,27627]
[4150,"Lockers","Various Sites",50456,47250,49612,52093,54697,254108]
[4160,"Asphalt Related","Various Sites",66895,52500,55125,57881,60775,293176]
[4170,"Asphalt Paving","Various Sites",84391,88610,93041,97693,102577,466312]
[4180,"Classroom Restoration","Various Sites",219053,131250,137812,144703,151938,784756]
[4210,"Water/Drainage/Plumbing","Various Sites",33889,28770,30208,31718,33304,157889]
[4220,"Portable Classrooms","Various Sites",1425,52500,55125,57881,60775,227706]
[4250,"Electrical","Various Sites",85498,52500,55125,57881,60775,311779]
[4270,"Indoor Air Quality","Various Sites",293704,311326,330005,349805,370793,1655633]
[4280,"Cabinets","Various Sites",76199,47250,49612,52093,54697,279851]
[4300,"Painting","Various Sites",131546,81033,85085,89339,93806,480809]
[4310,"Bathrooms (Tile)","Various Sites",46000,36750,38587,40516,42542,204395]
[4320,"Ceiling Grid/Tile Replacement","Various Sites",57331,31255,32818,34459,36181,192044]
[4330,"Roof Repair Projects","Various Sites",93839,92610,97240,102102,107207,492998]
[4340,"Classroom Furniture","Various Sites",515487,157500,165375,173643,182325,1194330]
[4341,"Classroom Fixtures - Elec","Various Sites",150754,157500,165375,173643,182325,829597]
["435A","Safety - Hazard Material","Various Sites",12750,13387,14056,14758,15495,70446]
["435B","Safety - Fires Resistant Cabinets","Various Sites",4200,4200,4200,4200,4200,21000]
["435C","Safety - Fuel Tank Safety Req","Various Sites",25000,25000,25000,25000,25000,125000]
["435D","Safety - Generator Maintenance","Various Sites",5000,5250,5512,5787,6076,27625]
["435E","Safety - Playgrounds","Various Sites",30000,31500,33075,34728,36464,165767]
["435F","Safety - Fences","Various Sites",30000,30000,30000,30000,30000,150000]
["435G","Safety - Paint Booth","Various Sites",51000,0,0,0,0,51000]
["435H","Safety - Kitchen Fire Sup System","Various Sites",40000,0,0,0,0,40000]
["435I","Safety - Fire Alarm System","Various Sites",45000,45000,45000,45000,49500,229500]
["435J","Safety - Steam Cleaners","Various Sites",500,525,551,578,606,2760]
["435K","Safety - Projects","Various Sites",20000,20000,20000,20000,20000,100000]
[6100,"Fire & Safety","Various Sites",409576,0,0,0,0,409576]
["1.","CITRUS COUNTY Total",null,6474247,3337050,3351678,3246967,3416984,19789319]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[4402,"Crystal River Middle School Building 100 Remodeling",null,2039971,0,0,0,0,2039971]
[4403,"Homosassa Elementary School, site expansion, development,",null,341024,0,0,0,0,341024]
[null,"     improvements and remodeling",null,0,0,0,0,0,0]
[4404,"Withlacoochee Technical Institute site development, remodeling, and",null,1103093,0,0,0,0,1103093]
[null,"     new Media Center",null,0,0,0,0,0,0]
[4405,"Citrus High School remodeling, renovations, and new construction",null,1379203,0,0,0,0,1379203]
[4406,"2000-2001 Contingency",null,664528,0,0,0,0,664528]
[4407,"Construction Portables",null,30740,138110,64580,64580,64580,362590]
[6004,"CREST School",null,107874,0,0,0,0,107874]
[6008,"Floral City Elementary School , Phase I",null,320519,0,0,0,0,320519]
[6017,"Contingency",null,1393,0,0,0,0,1393]
[6019,"Crystal River Middle School New Construction",null,2917059,0,0,0,0,2917059]
[6042,"New Elementary School \"A\"",null,1578262,0,0,0,0,1578262]
[6700,"Crystal River High School",null,71381,0,0,0,0,71381]
[null,"Citrus Springs Elementary School, site improvement and remodeling",null,0,286206,0,0,0,286206]
[null,"Crystal River High School, renovations/new PE multipurpose & restrooms",null,0,541166,0,0,0,541166]
[null,"Crystal River Primary School, remodeling/renovations/new conference room",null,0,393966,0,0,0,393966]
[null,"Floral City Elementary School, remodeling and renovations",null,0,552929,0,0,0,552929]
[null,"Inverness Middle School, remodeling and renovations",null,0,350671,0,0,0,350671]
[null,"New Centralized Transportation Facility",null,0,2370687,0,0,0,2370687]
[null,"Contingency",null,0,514859,0,0,0,514859]
[null,"Citrus High School, site development/improvements",null,0,0,207650,0,0,207650]
[null,"Citrus Springs Middle School, remodeling/renovation and new restroom/",null,0,0,473701,0,0,473701]
[null,"      storage building",null,0,0,0,0,0,0]
[null,"Crystal River Middle School, site expansion",null,0,0,0,0,0,0]
[null,"Hernando Elementary School, site development and remodeling",null,0,0,359512,0,0,359512]
[null,"Inverness Primary School, remodeling and renovations",null,0,0,1009203,0,0,1009203]
[null,"Lecanto Middle School, site development/remodeling/renovations/one",null,0,0,1698997,0,0,1698997]
[null,"      new multipurpose room/one new CCTV",null,0,0,0,0,0,0]
[null,"Lecanto High School, site improvement/remodeling/one new lab/one new",null,0,0,885292,0,0,885292]
[null,"      text storage/one new gym lobby/one new agriculture roof",null,0,0,0,0,0,0]
[null,"Lecanto Primary School, remodeling",null,0,0,64350,0,0,64350]
[null,"Pleasant Grove Elementary School, site improvement/remodeling/renovations",null,0,0,292028,0,0,292028]
[null,"Rock Crusher Elementary School, remodeling",null,0,0,174174,0,0,174174]
[null,"Contingency",null,0,0,581054,0,0,581054]
[null,"District Services Center, site improvement/development/remodeling/",null,0,0,0,298216,0,298216]
[null,"     renovations"]
[null,"District Media Center",null,0,0,0,27125]
[null,"Contingency",null,0,0,0,43324,null,43324]
[null,"Contingency",null,0,0,0,0,7175,7175]
["2 .","CITRUS COUNTY Total",null,10555047,5148594,5810541,433245,71755,21992057]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Citrus Springs Elementary School",1127,1127,987,0.88,-384,743,1]
[null,"CREST School (Elementary)",32,32,23,0.72,0,21,0.66]
[null,"Crystal River Primary School",887,887,713,0.8,-82,647,0.8]
[null,"Floral City Elementary School",619,619,421,0.68,-180,431,0.98]
[null,"Forest Ridge Elementary School",859,859,0,0,0,705,0.82]
[null,"Hernando Elementary School",921,921,805,0.87,-176,580,0.78]
[null,"Homosassa Elementary School",569,569,411,0.72,-120,366,0.82]
[null,"Inverness Primary School",873,873,756,0.87,-152,666,0.92]
[null,"Lecanto Primary School",1146,1146,969,0.85,-320,795,0.96]
[null,"Pleasant Grove Elementary School",880,880,734,0.83,-136,692,0.93]
[null,"Rock Crusher Elementary School",1039,1039,897,0.86,-256,711,0.91]
[null,"Citrus Springs Middle School",966,869,717,0.83,-17,802,0.94]
[null,"CREST School (Middle)",53,53,33,0.62,0,34,0.64]
[null,"Crystal River Middle School",1338,1204,905,0.75,-58,951,0.83]
[null,"Inverness Middle School",1716,1544,1150,0.74,0,1177,0.76]
[null,"Lecanto Middle School",1252,1126,799,0.71,0,844,0.75]
[null,"Citrus High School",2015,1914,1249,0.65,-70,1476,0.8]
[null,"CREST School (High)",105,105,60,0.57,0,64,0.61]
[null,"Crystal River High School",1503,1427,1153,0.81,0,1336,0.94]
[null,"Lecanto High School",1701,1615,1437,0.89,44,1618,0.98]
[null,"Marine Science Station",94,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",700,840,845,1.01,20,856,1]
["2a.","CITRUS COUNTY Total",20395,19649,15064,0.77,-1887,15515,0.87]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$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 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Citrus Springs Elementary School",7,"Leased",147,0,0,7,30]
[null,"Crystal River Primary School",2,"Leased",34,0,0,2,6]
[null,"Floral City Elementary School",3,"Leased",41,0,3,0,11]
[null,"Hernando Elementary School",3,"Leased",68,0,0,3,14]
[null,"Homosassa Elementary School",6,"Leased",112,0,4,2,23]
[null,"Pleasant Grove Elementary School",1,"Leased",21,0,0,1,2]
[null,"Rock Crusher Elementary School",5,"Leased",97,0,0,5,20]
[null,"Crystal River Middle School",3,"CCSB",76,0,0,3,98]
[null,"Inverness Middle School",2,"CCSB",56,0,2,0,48]
[null,"Citrus High School",4,"CCSB",100,3,1,3,74]
[null,"Citrus High School",8,"Leased",192,0,9,-1,24]
[null,"Crystal River High School",2,"Leased",41,0,2,0,8]
[null,"Lecanto High School",2,"Leased",60,0,3,-1,2]
["2c1.","CITRUS COUNTY Total",48,null,1045,3,24,24,"Avg Age 7.5"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Crystal River Middle School",3,0,0,0,3,0,3]
["2c2.","CITRUS COUNTY Total",3,0,0,0,3,0,3]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Citrus Springs Elementary School",9,"LEASED",147,39,0,0,0]
[null,"Crystal River Primary",2,"LEASED",34,6,0,0,0]
[null,"Floral City Elementary School",4,"LEASED",41,12,4,41,32]
[null,"Hernando Elementary School",3,"LEASED",68,14,0,0,0]
[null,"Homosassa Elementary School",6,"LEASED",112,23,4,79,33]
[null,"Pleasant Grove Elementary School",2,"LEASED",21,8,0,0,0]
[null,"Rock Crusher Elementary School",5,"LEASED",97,20,0,0,0]
[null,"Citrus High School",8,"LEASED",192,24,9,216,62]
[null,"Crystal River High School",2,"LEASED",41,8,2,41,18]
[null,"Lecanto High School",2,"LEASED",60,2,3,90,17]
[null,"Environmental Science Academy",3,"City of Crystal River, FL",0,3,3,0,8]
[null,"Construction Portables",0,"LEASED",0,0,4,0,16]
["2c3.","CITRUS COUNTY Total",46,null,813,159,29,467,186]
[]
["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 2004-05"]
[null,"Environmental Science Academy",3,"City of Crystal River, FL",1999,0,32,"N/A",70]
["2c4.","CITRUS COUNTY Total",3,null,null,0,32,0,70]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Citrus Springs Elementary School",45,1076,771,17.13,727,-13,22.72]
[null,"Crystal River Primary School",34,840,513,15.09,483,0,14.21]
[null,"Forest Ridge Elementary School",30,859,0,0,493,0,16.43]
[null,"Floral City Elementary School",22,619,284,12.91,267,-5,15.71]
[null,"Hernando Elementary School",34,879,637,18.74,600,-7,22.22]
[null,"Homosassa Elementary School",22,556,291,13.23,274,-4,15.22]
[null,"Inverness Primary School",37,829,525,14.19,495,-6,15.97]
[null,"Lecanto Primary School",43,1110,707,16.44,666,-12,21.48]
[null,"Pleasant Grove Elementary School",31,836,531,17.13,500,-4,18.52]
[null,"Rock Crusher Elementary School",39,1007,615,15.77,580,-7,18.13]
[null,"Citrus Springs Middle School",35,816,571,16.31,601,0,17.17]
[null,"Crystal River Middle School",46,1161,683,14.85,718,7,13.55]
[null,"Inverness Middle School",55,1464,820,14.91,863,-1,15.98]
[null,"Lecanto Middle School",40,1126,577,14.43,607,0,15.18]
[null,"Citrus High School",59,1588,923,15.64,992,-2,17.4]
[null,"Crystal River High School",60,1365,848,14.13,911,0,15.18]
[null,"Lecanto High School",60,1565,1123,18.72,1207,2,19.47]
[null,"CREST School",0,0,0,0,0,0,0]
[null,"Marine Science Station",6,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",42,840,832,19.81,856,1,19.91]
["2e.","CITRUS COUNTY Total",740,18536,11251,"District Avg 15",11840,-51,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Citrus Springs Elementary School",null,70,0,0,0,0,14,null,{"$error":"#REF!"}]
[null,"Floral City Elementary School",null,45,45,45,45,45,45]
[null,"Homosassa Elementary School",null,104,79,79,79,79,84]
[null,"Rock Crusher Elementary School",null,78,0,0,0,0,15.6]
[null,"Crystal River Middle School",null,76,356,0,0,0,86.4]
[null,"Inverness Middle School",null,56,56,56,56,56,56]
[null,"Citrus High School",null,234,234,234,234,234,234]
[null,"Crystal River High School",null,41,41,41,41,41,41]
[null,"Lecanto High School",null,90,90,90,90,90,90]
["2f.","CITRUS COUNTY Total students in relocatables by year",null,794,901,545,545,545,666]
[null,"Total number of CO-FTE students projected by year",null,14584,14718,14821,14880,14821,14764.8]
[null,"Percent in relocatables by year",null,0.05,0.06,0.04,0.04,0.04,0.05]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$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.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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,"Withlacoochee Technical Institute",0,1103093,20,9314,465.7,0,0,0,55154.65,0,0,0]
["3a.","CITRUS COUNTY Total 2000-01",null,1103093,20,9314,465.7,null,null,null,55154.65]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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,"None",null," "," "," "," ",0,0,0," ",0,0,0]
["3b","CITRUS COUNTY Total 2001-02",null,0,0,0," ",null,null,null," "]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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,"Lecanto High School",0,885292,14,7750,553.57,0,0,0,63235.14,0,0,0]
["3c","CITRUS COUNTY Total 2002-03",null,885292,14,7750,553.57,null,null,null,63235.14]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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,"None",0," "," "," "," ",0,0,0," ",0,0,0]
["3d.","CITRUS COUNTY Total 2003-04",null,0,0,0," ",null,null,null," "]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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,"None",null," "," "," "," ",0,0,0," ",0,0,0]
["3e","CITRUS COUNTY Total 2004-05",null,0,0,0," ",null,null,null," "]
[]
["3f.","CITRUS COUNTY 5-Year Total",null,1988385,34,17064]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,9584923,10150571,10455088,10768740,11091803,52051125]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,9584923,10150571,10455088,10768740,11091803,52051125,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,752404,600000,600000,600000,600000,3152404,0.06]
[null,"  less amount used to purchase other vehicles",null,303094,190000,190000,190000,190000,1063094,0.02]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1408750,1000000,1000000,1000000,1000000,5408750,0.1]
[null,"  less amount used for school furniture replacement",null,515487,500000,500000,500000,500000,2515487,0.05]
[null,"  less amount used to purchase capital outlay equipment",null,693021,500000,500000,500000,500000,2693021,0.05]
[null,"  less amount used to correct environmental problems",null,641634,125000,125000,125000,125000,1141634,0.02]
[null,"  less amount used for district technology plan",null,2536525," -   "," -   "," -   "," -   ",2536525,0.05]
[null,"  less amount transferred to operating budget for lease of portables",null,199000,199000,199000,199000,19000,815000,0.02]
[null,"  less amount to pay debt service for COP's ",null," -   "," -   "," -   "," -   "," -   "," -   ",0]
[null,"  less other (please be specific)",null," -   "," -   "," -   "," -   "," -   "," -   ",0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2535008,7036571,7341088,7654740,8157803,32725210,0.63,0.56]
[null,"P E C O New Construction",null,1534445,402252,732822,581420,347671,3598610,null,0.06]
[null,"P E C O Maintenance",null,1087023,814466,779728,757817,757817,4196851,null,0.07]
[null,"C O & D S maximum potential bond proceeds",null," -   "," -   "," -   "," -   "," -   "," -   ",null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null," -   "," -   "," -   "," -   "," -   "," -   ",null,0]
[null,"CO & DS allocation",null,75730,75730,75730,75730,75730,378650,null,0.01]
[null,"Impact fees received",null,400000,200000,200000,200000,200000,1200000,null,0.02]
[null,"Gas Tax Refund",null,20000,20000,20000,20000,20000,100000,null,0]
[null,"  less PECO amount transferred to operating budget for maintenance/repair",null,921278,773019,701755,682035,682035,3760122,null,0.06]
[null,"Net Annual Revenue",null,4730928,7776000,8447613,8607672,8876986,38439199,null,0.66]
[null,"Beginning fund balance ",null,20005245," -   "," -   "," -   ",null,20005245,null,0.34]
[null,null,null," -   "," -   "," -   "," -   "," -   "," -   ",null,0]
[4,"CITRUS COUNTY Total",null,24736173,7776000,8447613,8607672,8876986,58444444,1,1.78]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HVAC PROJECTS",{"$nulls":6},0]
[4010,"HVAC Renovation","Curtis Peterson Auditorium",482]
[4410,"HVAC","CREST School",37125]
[null,"ADA",{"$nulls":6},0]
[4290,"Fire Alarm Systems","Lecanto High School",11358,{"$nulls":4},11358]
[4408,"2000-2001 Year 3 Consultant","Various",192384,{"$nulls":4},192384]
[null,"     Construction Projects",{"$nulls":6},0]
[4409,"2000-2001 Fire Alarm","Citrus High School",435938,{"$nulls":4},435938]
[null,"     Upgrades","Floral City Elementary School",{"$nulls":5},0]
[null,null,"Pleasant Grove Elementary School",{"$nulls":5},0]
[null,null,"Hernando Elementary School",{"$nulls":5},0]
[null,"Fire Alarm Upgrades","Various",null,465658,275057,90860,119714,951289]
[6053,"1999-2000 ADA ","Various",163830,{"$nulls":4},163830]
[null,"ROOFING",{"$nulls":6},0]
[6055,"1999-2000 Reroofing","Lecanto Primary School",116609,{"$nulls":4},116609]
[4400,"2000-2001 Reroofing","Crystal River High School (A, B, C,D,E)",582260,{"$nulls":4},582260]
[null,"2001-2002 Reroofing","Crystal River High School (F, G, H, I, L)",null,560010,null,null,null,560010]
[null,"2002-2003 Reroofing","Crystal River High School (J,K,M,N,O,P,Q)",null,null,652772,null,null,652772]
[null,"2003-2004 Reroofing","Homosassa Elementary School",null,null,null,613982,null,613982]
[null,null,"Marine Science Station",{"$nulls":5},0]
[null," ","Inverness Middle School",null,null," ",null,null,0]
[null," ","Lecanto High School (1 story)",null,null,null," ",null,0]
[null,"2004-2005 Reroofing","Lecanto High School (2 story)",{"$nulls":4},626256,626256]
[4401,"Possible Property Acquisition","To be determined",500000,{"$nulls":4},500000]
[4411,"Relocatable Upgrades/Master Plan","Various Sites",135000,{"$nulls":4},135000]
[4412,"Kitchen Upgrade Master Plan","Various Sites",31250,{"$nulls":4},31250]
[null,"   and CSES Kitchen Upgrade",null,"   ",{"$nulls":4},0]
[4413,"Wastewater Connection","Hernando Elementary School",100000,{"$nulls":4},100000]
[6051,"Miscellaneous Consulting Services","Various",40000,{"$nulls":4},40000]
[6052,"Electrical Services Retrofit","Withlacoochee Technical Institute",26313,{"$nulls":4},26313]
[6056,"District Office Remodeling","District Services Center",66049,{"$nulls":4},66049]
[6620,"Possible Property Acquisition","Lecanto Complex",247800,{"$nulls":4},247800]
[4002,"ADA Hardware","Various Sites",30000,10000,10500,11025,11576,73101]
[4003,"ADA Striping","Various Sites",13680,14364,15082,15836,16628,75590]
[4010,"Air Conditioning","Various Sites",335279,188103,197508,207383,217753,1146026]
[4020,"Athletics Related","Various Sites",36750,38587,40516,42542,44669,203064]
[4030,"Bus Ramps/Covered Walks","Various Sites",20000,21000,22050,23152,24310,110512]
[4040,"Floor Covering","Various Sites",158290,110250,115762,121550,127628,633480]
[4070,"Custodial Equipment","Various Sites",54815,42000,44100,46305,48620,235840]
[4080,"Doors, Locks, Windows","Various Sites",196202,131250,137812,144703,151938,761905]
[4090,"Environmental Reg.","Various Sites",300096,157500,165375,173643,182325,978939]
[4130,"Gym Maintenance","Various Sites",58244,49612,52093,54697,57432,272078]
[4140,"Site/Security","Various Sites",5000,5250,5512,5788,6077,27627]
[4150,"Lockers","Various Sites",50456,47250,49612,52093,54697,254108]
[4160,"Asphalt Related","Various Sites",66895,52500,55125,57881,60775,293176]
[4170,"Asphalt Paving","Various Sites",84391,88610,93041,97693,102577,466312]
[4180,"Classroom Restoration","Various Sites",219053,131250,137812,144703,151938,784756]
[4210,"Water/Drainage/Plumbing","Various Sites",33889,28770,30208,31718,33304,157889]
[4220,"Portable Classrooms","Various Sites",1425,52500,55125,57881,60775,227706]
[4250,"Electrical","Various Sites",85498,52500,55125,57881,60775,311779]
[4270,"Indoor Air Quality","Various Sites",293704,311326,330005,349805,370793,1655633]
[4280,"Cabinets","Various Sites",76199,47250,49612,52093,54697,279851]
[4300,"Painting","Various Sites",131546,81033,85085,89339,93806,480809]
[4310,"Bathrooms (Tile)","Various Sites",46000,36750,38587,40516,42542,204395]
[4320,"Ceiling Grid/Tile Replacement","Various Sites",57331,31255,32818,34459,36181,192044]
[4330,"Roof Repair Projects","Various Sites",93839,92610,97240,102102,107207,492998]
[4340,"Classroom Furniture","Various Sites",515487,157500,165375,173643,182325,1194330]
[4341,"Classroom Fixtures - Elec","Various Sites",150754,157500,165375,173643,182325,829597]
["435A","Safety - Hazard Material","Various Sites",12750,13387,14056,14758,15495,70446]
["435B","Safety - Fires Resistant Cabinets","Various Sites",4200,4200,4200,4200,4200,21000]
["435C","Safety - Fuel Tank Safety Req","Various Sites",25000,25000,25000,25000,25000,125000]
["435D","Safety - Generator Maintenance","Various Sites",5000,5250,5512,5787,6076,27625]
["435E","Safety - Playgrounds","Various Sites",30000,31500,33075,34728,36464,165767]
["435F","Safety - Fences","Various Sites",30000,30000,30000,30000,30000,150000]
["435G","Safety - Paint Booth","Various Sites",51000,0,0,0,0,51000]
["435H","Safety - Kitchen Fire Sup System","Various Sites",40000,0,0,0,0,40000]
["435I","Safety - Fire Alarm System","Various Sites",45000,45000,45000,45000,49500,229500]
["435J","Safety - Steam Cleaners","Various Sites",500,525,551,578,606,2760]
["435K","Safety - Projects","Various Sites",20000,20000,20000,20000,20000,100000]
[6100,"Fire & Safety","Various Sites",409576,0,0,0,0,409576]
[4402,"Crystal River Middle School Building 100 Remodeling",null,2039971,0,0,0,0,2039971]
[4403,"Homosassa Elementary School, site expansion, development,",null,341024,0,0,0,0,341024]
[null,"     improvements and remodeling",null,0,0,0,0,0,0]
[4404,"Withlacoochee Technical Institute site development, remodeling, and",null,1103093,0,0,0,0,1103093]
[null,"     new Media Center",null,0,0,0,0,0,0]
[4405,"Citrus High School remodeling, renovations, and new construction",null,1379203,0,0,0,0,1379203]
[4406,"2000-2001 Contingency",null,664528,0,0,0,0,664528]
[4407,"Construction Portables",null,30740,138110,64580,64580,64580,362590]
[6004,"CREST School",null,107874,0,0,0,0,107874]
[6008,"Floral City Elementary School , Phase I",null,320519,0,0,0,0,320519]
[6017,"Contingency",null,1393,0,0,0,0,1393]
[6019,"Crystal River Middle School New Construction",null,2917059,0,0,0,0,2917059]
[6042,"New Elementary School \"A\"",null,1578262,0,0,0,0,1578262]
[6700,"Crystal River High School",null,71381,0,0,0,0,71381]
[null,"Citrus Springs Elementary School, site improvement and remodeling",null,0,286206,0,0,0,286206]
[null,"Crystal River High School, renovations/new PE multipurpose & restrooms",null,0,541166,0,0,0,541166]
[null,"Crystal River Primary School, remodeling/renovations/new conference room",null,0,393966,0,0,0,393966]
[null,"Floral City Elementary School, remodeling and renovations",null,0,552929,0,0,0,552929]
[null,"Inverness Middle School, remodeling and renovations",null,0,350671,0,0,0,350671]
[null,"New Centralized Transportation Facility",null,0,2370687,0,0,0,2370687]
[null,"Contingency",null,0,514859,0,0,0,514859]
[null,"Citrus High School, site development/improvements",null,0,0,207650,0,0,207650]
[null,"Citrus Springs Middle School, remodeling/renovation and new restroom/",null,0,0,473701,0,0,473701]
[null,"      storage building",null,0,0,0,0,0,0]
[null,"Crystal River Middle School, site expansion",null,0,0,0,0,0,0]
[null,"Hernando Elementary School, site development and remodeling",null,0,0,359512,0,0,359512]
[null,"Inverness Primary School, remodeling and renovations",null,0,0,1009203,0,0,1009203]
[null,"Lecanto Middle School, site development/remodeling/renovations/one",null,0,0,1698997,0,0,1698997]
[null,"      new multipurpose room/one new CCTV",null,0,0,0,0,0,0]
[null,"Lecanto High School, site improvement/remodeling/one new lab/one new",null,0,0,885292,0,0,885292]
[null,"      text storage/one new gym lobby/one new agriculture roof",null,0,0,0,0,0,0]
[null,"Lecanto Primary School, remodeling",null,0,0,64350,0,0,64350]
[null,"Pleasant Grove Elementary School, site improvement/remodeling/renovations",null,0,0,292028,0,0,292028]
[null,"Rock Crusher Elementary School, remodeling",null,0,0,174174,0,0,174174]
[null,"Contingency",null,0,0,581054,0,0,581054]
[null,"District Services Center, site improvement/development/remodeling/",null,0,0,0,298216,0,298216]
[null,"     renovations"]
[null,"District Media Center",null,0,0,0,27125]
[null,"Contingency",null,0,0,0,43324,null,43324]
[null,"Contingency",null,0,0,0,0,7175,7175]
["5.","CITRUS COUNTY Total",0,17029294,8485644,9162219,3680212,3488739,41781376]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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]
["6.","CITRUS COUNTY Total",null,0,0,0,0,0,0]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None"," ",0,0,0," ",0,0]
["7.","CITRUS COUNTY Total",0,0,0,0,0,0,0]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"The summary of sections 1 and 2 make up the capital budget for the Citrus County School Board"]
[]
["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 ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","CITRUS COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Julian \"Pete\" Kelly, II"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Peggy Watson, Financial Specialist",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Peggy Watson","Financial Specialist","352/726-1931, ext. 2411",null,null,null," "]
[null,null," ","Alan Burcaw, Director, Fac & Con",null,"352/726-1931, ext. 2211"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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