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["CITRUS  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["CITRUS   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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":23},"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","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment.",{"$nulls":6},"FISH figures used in this report were taken"]
[{"$nulls":7},"from the FISH report of 02/28/01"]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA",{"$nulls":6},0]
[4408,"2000-01 ADA Administrative","Various Sites",462177,{"$nulls":4},462177]
[null,"   and restrooms low priority",{"$nulls":6},0]
[4414,"2000-01 ADA Building Egress","Various Sites",144845,{"$nulls":4},144845]
[4409,"2000-01 Fire Alarm Upgrades","Citrus High School & Marine Science St.",129190,{"$nulls":4},129190]
[4427,"2001-02 Fire Alarm Upgrades","Floral City Elem and Hernando Elem",102590,{"$nulls":4},102590]
[null,"Fire Alarm Upgrades","Various Sites",null,134842,134389,148193,170428,587852]
[null,"HVAC Upgrades",{"$nulls":6},0]
[4410,"CREST HVAC","CREST School",1016,{"$nulls":4},1016]
[4412,"Kitchen Upgrade","Citrus Springs Elementary School",58481,{"$nulls":4},58481]
[null,"Kitchen Upgrade","Crystal River Elementary School",null,112000,null,null,null,112000]
[null,"Kitchen Upgrade","Inverness Primary School",null,null,52000,null,null,52000]
[null,"Kitchen Upgrade","Hernando Elementary School",null,null,null,104000,null,104000]
[null,"Kitchen Upgrade","Lecanto Middle School",{"$nulls":4},108000,108000]
[4415,"Fresh Air Units","Inverness Primary School",82818,{"$nulls":4},82818]
[null,"Waste Water",{"$nulls":6},0]
[4413,"Waste Water Connection","Hernando Elementary School",106660,{"$nulls":4},106660]
[null,"Roofing",{"$nulls":6},0]
[4400,"2001 Reroofing","Crystal River High School",164479,{"$nulls":4},164479]
[4424,"2002 Reroofing","Crystal River High School & IMS",575515,{"$nulls":4},575515]
[null,"2003 Reroofing","Crystal River High School",null,462994,null,null,null,462994]
[null,"2004 Reroofing","Lecanto High School & WTI",null,null,553977,null,null,553977]
[null,"2005 Reroofing","Lecanto High School",null,null,null,626257,null,626257]
[null,"2006 Reroofing","Lecanto High School",{"$nulls":4},338839,338839]
[null,"OTHER",{"$nulls":6},0]
["4002-","Maintenance Major Facility",{"$nulls":6},0]
[4180,"     Improvement Projects","Various Sites",1826386,1266900,1198994,968317,968317,6228914]
["4210-","Maintenance Major Facility",{"$nulls":6},0]
[4250,"     Improvement Projects","Various Sites",133241,140458,147480,154854,154854,730887]
["4280-","Maintenance Major Facility",{"$nulls":6},0]
[4330,"     Improvement Projects","Various Sites",453720,303342,318509,334433,334433,1744437]
[4341,"Classroom Fixtures/Elect","Various Sites",199817,165375,173643,182325,182325,903485]
["435A-J","Maintenance - Safety","Various Sites",597422,177394,180051,187341,187341,1329549]
[4401,"Property Acquisition","Crystal River High School",105243,{"$nulls":4},105243]
[4402,"Crystal River Middle School","Crystal River Middle School",131895,{"$nulls":4},131895]
[4403,"Homosassa Feasibility Study","Homosassa Elementary School",327329,{"$nulls":4},327329]
[4406,"2000-2001 Contingency","Various Sites",255,{"$nulls":4},255]
[4416,"Short term high school and WTI","Various Sites",1300000,{"$nulls":4},1300000]
[null,"     projects",{"$nulls":6},0]
[4417,"Short term elementary and","Various Sites",1000000,2000000,null,null,null,3000000]
[null,"     middle school projects",{"$nulls":6},0]
[4425,"Property Acq/Renaissance","Unknown",200000,{"$nulls":4},200000]
[4426,"Property Acq/new high school","Unknown",600000,{"$nulls":4},600000]
[4999,"Maintenance, Repair and Ren","Various Sites",889955,701755,682035,682035,682035,3637815]
[6051,"Miscellaneous Consultant Ser","Various Sites",18200,{"$nulls":4},18200]
[6100,"Fire & Safety","Various Sites",252407,{"$nulls":4},252407]
[null,"Renaissance Design Phase","Renaissance School",null,1000000,null,null,null,1000000]
[null,"Sitework","Crystal River High School",null,1000000,null,null,null,1000000]
[null,"Transportation, centralized facility","Unknown",null,null,null,4480500,null,4480500]
[null,"Contingency","Various Sites",1146113,1491537,565596,706550,957471,4867267]
[null,"Maintenance, Repair, and Renovation Totals",null,11009754,8956597,4006674,8574805,4084043,36631873]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,889955,701755,682035,682035,682035,3637815]
["1.","CITRUS Total",null,10119799,8254842,3324639,7892770,3402008,32994058]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[4404,"Withlacoochee Technical Institute site development, remodeling, and",null,1492056,{"$nulls":4},1492056]
[null,"   new Media Center",{"$nulls":6},0]
[4405,"Citrus High School remodeling, renovations, and new construction",null,4959367,{"$nulls":4},4959367]
[4411,"Relocatable Upgrades",null,203696,{"$nulls":4},203696]
[4428,"Withlacoochee Technical Institute Cosmetology Lab",null,37500,{"$nulls":4},37500]
[6008,"Floral City Elementary School, Phase 1",null,434744,{"$nulls":4},434744]
[6019,"Crystal River Middle School Cafeteria Addition",null,588424,{"$nulls":4},588424]
[6042,"Forest Ridge Elementary School",null,1282,{"$nulls":4},1282]
[null,"Homosassa Elementary School Project",null,null,3000000,null,null,null,3000000]
[null,"Crystal River Middle School Building 100, lockers, and concession",null,null,5714000,null,null,null,5714000]
[null,"CREST School Addition",null,null,null,1350000,null,null,1350000]
[null,"Renaissance School",null,null,null,3000000,null,null,3000000]
[null,"High School A",{"$nulls":4},1000000,8000000,9000000]
["2 .","CITRUS Total",null,7717069,8714000,4350000,1000000,8000000,29781069]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Citrus Springs Elementary School",1062,1062,987,0.93,-384,681,1]
[null,"CREST School (Elementary)",38,38,23,0.61,null,22,0.58]
[null,"Crystal River Primary School",865,865,713,0.82,-82,649,0.83]
[null,"Floral City Elementary School",619,619,421,0.68,-180,433,0.99]
[null,"Forest Ridge Elementary School",903,0,0,0,null,707,0]
[null,"Hernando Elementary School",853,853,805,0.94,-150,627,0.89]
[null,"Homosassa Elementary School",531,531,411,0.77,-120,375,0.91]
[null,"Inverness Primary School",873,873,756,0.87,-152,699,0.97]
[null,"Lecanto Primary School",1146,1146,969,0.85,-320,805,0.97]
[null,"Pleasant Grove Elementary School",859,859,734,0.85,-115,728,0.98]
[null,"Rock Crusher Elementary School",1002,1002,897,0.9,-256,727,0.97]
[null,"Citrus Springs Middle School",966,869,717,0.83,-17,800,0.94]
[null,"CREST School (Middle)",53,53,33,0.62,null,46,0.87]
[null,"Crystal River Middle School",1391,1251,905,0.72,-92,946,0.82]
[null,"Inverness Middle School",1775,1597,1150,0.72,null,1212,0.76]
[null,"Lecanto Middle School",1252,1126,799,0.71,null,838,0.74]
[null,"Citrus High School",2006,1905,1249,0.66,-18,1816,0.96]
[null,"CREST School (High)",99,99,60,0.61,null,99,1]
[null,"Crystal River High School",1483,1334,1153,0.86,null,1322,0.99]
[null,"Lecanto High School",1731,1644,1437,0.87,104,1738,0.99]
[null,"Marine Science Station",66,0,0,0,null,null,0]
[null,"Withlacoochee Technical Institute",700,840,845,1.01,20,839,0.98]
["2a.","CITRUS Total",20273,18566,15064,0.81,-1762,16109,0.96]
[]
["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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Citrus Springs Elementary School",3,"Leased",67,0,3,0,14]
[null,"Crystal River Primary School",1,"Leased",12,0,1,0,5]
[null,"Floral City Elementary School",3,"Leased",41,0,3,0,12]
[null,"Homosassa Elementary School",5,"Leased",100,0,5,0,21]
[null,"Rock Crusher Elementary School",2,"Leased",39,0,2,0,8]
[null,"Crystal River Middle School",1,"School Board",28,0,0,1,25]
[null,"Inverness Middle School",1,"School Board",28,0,1,0,25]
[null,"Citrus High School",1,"School Board",18,0,1,0,3]
[null,"Citrus High School",9,"Leased",216,0,9,0,35]
[null,"Crystal River High School",2,"Leased",41,0,2,0,10]
[null,"Lecanto High School",3,"Leased",90,0,3,0,6]
["2c1.","CITRUS Total",31,null,680,0,30,1,"Avg Age 5.29"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Crystal River Middle School",1,0,0,0,1,0,1]
["2c2.","CITRUS Total",1,0,0,0,1,0,1]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Citrus Springs Elementary School",5,"Williams Scotsman",67,25,5,67,50]
[null,"Crystal River Primary School",1,"Williams Scotsman",12,5,1,12,10]
[null,"Floral City Elementary School",4,"Williams Scotsman",41,14,4,41,34]
[null,"Homosassa Elementary School",5,"Williams Scotsman",100,21,5,100,46]
[null,"Rock Crusher Elementary School",1,"Williams Scotsman/",21,5,1,21,10]
[null,null,1,"GE Capital",18,3,1,18,8]
[null,"Citrus High School",9,"Williams Scotsman",216,35,9,216,80]
[null,"Crystal River High School",1,"Williams Scotsman/",30,5,1,30,10]
[null,null,1,"GE Capital",11,5,1,11,10]
[null,"Lecanto High School",3,"Williams Scotsman",90,6,3,90,21]
["2c3.","CITRUS Total",31,null,606,124,31,606,279]
[]
["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 2005-06"]
[null,"Academy of Environmental Science",3,"City of Crystal River, FL",1999,0,23,0,70]
["2c4.","CITRUS Total",3,null,null,0,23,0,70]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"Block scheduling at all three Citrus County High Schools has been implemented by the School Board ."]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Citrus Springs Elementary School",41,1021,799,19.49,726,-13,25.93]
[null,"Crystal River Primary School",33,818,537,16.27,488,-2,15.74]
[null,"Floral City Elementary School",23,558,305,13.26,277,-5,15.39]
[null,"Forest Ridge Elementary School",32,0,0,0,0,0,0]
[null,"Hernando Elementary School",31,811,661,21.32,601,-5,23.12]
[null,"Homosassa Elementary School",21,510,314,14.95,285,-4,16.76]
[null,"Inverness Primary School",36,829,545,15.14,495,-4,15.47]
[null,"Lecanto Primary School",43,1110,770,17.91,700,-12,22.58]
[null,"Pleasant Grove Elementary School",31,815,560,18.06,509,-3,18.18]
[null,"Rock Crusher Elementary School",38,982,676,17.79,615,-6,19.22]
[null,"Citrus Springs Middle School",35,822,537,15.34,565,-2,17.12]
[null,"Crystal River Middle School",52,1203,673,12.94,708,7,12]
[null,"Inverness Middle School",55,1525,825,15,868,-1,16.07]
[null,"Lecanto Middle School",40,1126,603,15.08,635,0,15.88]
[null,"Citrus High School",71,1820,910,12.82,1138,1,15.81]
[null,"Crystal River High School",56,1308,848,15.14,1060,0,18.93]
[null,"Lecanto High School",60,1593,1078,17.97,1348,3,21.4]
[null,"CREST School",1,0,0,0,null,0,0]
[null,"Marine Science Station",4,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",42,840,826,19.67,1033,1,24.02]
["2e.","CITRUS Total",745,17691,11467,"District Avg 15",12051,-45,"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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Citrus Springs Elementary School",null,67,67,67,67,67,67,null,0]
[null,"Crystal River Primary School",null,12,12,12,12,12,12]
[null,"Floral City Elementary School",null,41,41,41,41,41,41]
[null,"Homosassa Elementary School",null,100,100,100,100,100,100]
[null,"Rock Crusher Elementary School",null,39,39,39,39,39,39]
[null,"Crystal River Middle School",null,28,28,288,0,0,68.8]
[null,"Inverness Middle School",null,28,28,28,28,28,28]
[null,"Citrus High School",null,100,100,100,100,100,100]
[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 Total students in relocatables by year",null,546,546,806,518,518,586.8]
[null,"Total number of CO-FTE students projected by year",null,14888,15026,15213,15261,15321,15141.8]
[null,"Percent in relocatables by year",null,0.04,0.04,0.05,0.03,0.03,0.04]
[]
["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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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,"Citrus High School",0,4995635,108,54590,505.46,0,0,0,46255.88,0,0,0]
[null,"Withlacoochee Technical Institute",0,1525570,20,9314,465.7,0,0,0,76278.5,0,0,0]
["3a.","CITRUS Total 2001-02",null,6521205,128,63904,499.25,null,null,null,50946.91]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"Homosassa Elementary School",0,3000000,38,25218,663.63,0,0,0,78947.37,0,0,0]
["3b","CITRUS Total 2002-03",null,3000000,38,25218,663.63,null,null,null,78947.37]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"CREST School Addition",0,1350000,60,54590,909.83]
[null,"Renaissance Center",3,4000000,140,30000,214.29,68,128,222,28571.43,14900,18106,26448]
["3c","CITRUS Total 2003-04",null,4000000,140,30000,214.29,null,null,null,28571.43]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","CITRUS Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"High School A",3,33632170,1622,255944,157.8,68,128,222,20735,14900,18106,26448]
["3e","CITRUS Total 2005-06",null,33632170,1622,255944,157.8,null,null,null,20735]
[]
["3f.","CITRUS 5-Year Total",null,47153375,1928,375066]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,10515300,10830759,11155682,11490353,11835063,55827157]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10515300,10830759,11155682,11490353,11835063,55827157,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,372479,600000,600000,600000,600000,2772479,0.05]
[null,"  less amount used to purchase other vehicles",null,279400,190000,190000,190000,190000,1039400,0.02]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1039999.6,1000000,1000000,1000000,1000000,5039999.6,0.09]
[null,"  less amount used for school furniture replacement",null,311554,500000,500000,500000,500000,2311554,0.04]
[null,"  less amount used to purchase capital outlay equipment",null,657500,500000,500000,500000,500000,2657500,0.05]
[null,"  less amount used to correct environmental problems",null,522311,125000,125000,125000,125000,1022311,0.02]
[null,"  less amount used for district technology plan",null,838648,500000,500000,500000,500000,2838648,0.05]
[null,"less amount transferred to operating budget for lease of portables",null,188408,199000,199000,199000,199000,984408,0.02]
[{"$nulls":8},0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6305000.4,7216759,7541682,7876353,8221063,37160857.4,0.67,0.46]
[null,"P E C O New Construction",null,1200111,513617,513617,407503,347671,2982519,null,0.04]
[null,"P E C O Maintenance",null,988839,779728,757817,757817,757817,4042018,null,0.05]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"CO & DS allocation",null,85703,75730,75730,75730,75730,388623]
[null,"Impact fees received",null,600000,200000,1000000,1000000,1000000,3800000,null,0.05]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Gas Tax Refund",null,20000,20000,20000,20000,20000,100000]
[null,"less amount used for health clinics",null,34,{"$nulls":4},34]
[null,"less amount used for Charter School Capital Outlay & SIT award",null,141050,{"$nulls":4},141050]
[null,"less PECO amount transferred to operating budget for maintenance & repair",null,889955,701755,682035,682035,682035,3637815]
[null,"Net Annual Revenue",null,8610791.4,8084079,9206811,9435368,9720246,45057295.4,null,0.55]
[null,"Beginning Fund Balance",null,19725506,10127252,1307189,2168887,3058591,36387425,null,0.45]
["4.","CITRUS Total",null,28336297.4,18211331,10514000,11604255,12778837,81444720.4,1.01,1.6]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"ADA",{"$nulls":6},0]
[4408,"2000-01 ADA Administrative","Various Sites",462177,{"$nulls":4},462177]
[null,"   and restrooms low priority",{"$nulls":6},0]
[4414,"2000-01 ADA Building Egress","Various Sites",144845,{"$nulls":4},144845]
[4409,"2000-01 Fire Alarm Upgrades","Citrus High School & Marine Science St.",129190,{"$nulls":4},129190]
[4427,"2001-02 Fire Alarm Upgrades","Floral City Elem and Hernando Elem",102590,{"$nulls":4},102590]
[null,"Fire Alarm Upgrades","Various Sites",null,134842,134389,148193,170428,587852]
[null,"HVAC Upgrades",{"$nulls":6},0]
[4410,"CREST HVAC","CREST School",1016,{"$nulls":4},1016]
[4412,"Kitchen Upgrade","Citrus Springs Elementary School",58481,{"$nulls":4},58481]
[null,"Kitchen Upgrade","Crystal River Elementary School",null,112000,null,null,null,112000]
[null,"Kitchen Upgrade","Inverness Primary School",null,null,52000,null,null,52000]
[null,"Kitchen Upgrade","Hernando Elementary School",null,null,null,104000,null,104000]
[null,"Kitchen Upgrade","Lecanto Middle School",{"$nulls":4},108000,108000]
[4415,"Fresh Air Units","Inverness Primary School",82818,{"$nulls":4},82818]
[null,"Waste Water",{"$nulls":6},0]
[4413,"Waste Water Connection","Hernando Elementary School",106660,{"$nulls":4},106660]
[null,"Roofing",{"$nulls":6},0]
[4400,"2001 Reroofing","Crystal River High School",164479,{"$nulls":4},164479]
[4424,"2002 Reroofing","Crystal River High School & IMS",575515,{"$nulls":4},575515]
[null,"2003 Reroofing","Crystal River High School",null,462994,null,null,null,462994]
[null,"2004 Reroofing","Lecanto High School & WTI",null,null,553977,null,null,553977]
[null,"2005 Reroofing","Lecanto High School",null,null,null,626257,null,626257]
[null,"2006 Reroofing","Lecanto High School",{"$nulls":4},338839,338839]
[null,"OTHER",{"$nulls":6},0]
["4002-","Maintenance Major Facility",{"$nulls":6},0]
[4180,"     Improvement Projects","Various Sites",1826386,1266900,1198994,968317,968317,6228914]
["4210-","Maintenance Major Facility",{"$nulls":6},0]
[4250,"     Improvement Projects","Various Sites",133241,140458,147480,154854,154854,730887]
["4280-","Maintenance Major Facility",{"$nulls":6},0]
[4330,"     Improvement Projects","Various Sites",453720,303342,318509,334433,334433,1744437]
[4341,"Classroom Fixtures/Elect","Various Sites",199817,165375,173643,182325,182325,903485]
["435A-J","Maintenance - Safety","Various Sites",597422,177394,180051,187341,187341,1329549]
[4401,"Property Acquisition","Crystal River High School",105243,{"$nulls":4},105243]
[4402,"Crystal River Middle School","Crystal River Middle School",131895,{"$nulls":4},131895]
[4403,"Homosassa Feasibility Study","Homosassa Elementary School",327329,{"$nulls":4},327329]
[4406,"2000-2001 Contingency","Various Sites",255,{"$nulls":4},255]
[4416,"Short term high school and WTI","Various Sites",1300000,{"$nulls":4},1300000]
[null,"   projects",{"$nulls":6},0]
[4417,"Short term elementary and","Various Sites",1000000,2000000,null,null,null,3000000]
[null,"     middle school projects",{"$nulls":6},0]
[4425,"Property Acq/Renaissance","Unknown",200000,{"$nulls":4},200000]
[4426,"Property Acq/new high school","Unknown",600000,{"$nulls":4},600000]
[4999,"Maintenance, Repair and Renovation","Various Sites",889955,701755,682035,682035,682035,3637815]
[6100,"Fire & Safety","Various Sites",252407,{"$nulls":4},252407]
[6051,"Miscellaneous Consultant Ser","Various Sites",18200,{"$nulls":4},18200]
[null,"Renaissance Design Phase","Renaissance School",null,1000000,null,null,null,1000000]
[null,"Sitework","Crystal River High School",null,1000000,null,null,null,1000000]
[null,"Transportation, centralized facility","Unknown",null,null,null,4480500,null,4480500]
[null,"Contingency","Various Sites",1146113,1491537,565596,706550,957471,4867267]
[4404,"Withlacoochee Technical Institute site development, remodeling, and",null,1492056,{"$nulls":4},1492056]
[null,"   new Media Center",{"$nulls":6},0]
[4405,"Citrus High School remodeling, renovations, and new construction",null,4959367,{"$nulls":4},4959367]
[4411,"Relocatable Upgrades",null,203696,{"$nulls":4},203696]
[4428,"Withlacoochee Technical Institute Cosmetology Lab",null,37500,{"$nulls":4},37500]
[6008,"Floral City Elementary School, Phase 1",null,434744,{"$nulls":4},434744]
[6019,"Crystal River Middle School Cafeteria Addition",null,588424,{"$nulls":4},588424]
[6042,"Forest Ridge Elementary School",null,1282,{"$nulls":4},1282]
[null,"Homosassa Elementary School Project",null,null,3000000,null,null,null,3000000]
[null,"Crystal River Middle School Building 100, lockers, and concession",null,null,5714000,null,null,null,5714000]
[null,"CREST School Addition",null,null,null,1350000,null,null,1350000]
[null,"Renaissance School",null,null,null,3000000,null,null,3000000]
[null,"High School A",0,0,0,0,1000000,8000000,9000000]
["5.","CITRUS Total",0,18726823,17670597,8356674,9574805,12084043,66412942]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
["6.","CITRUS 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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["7.","CITRUS 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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,0,0,0,0,0,0]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","CITRUS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"David J. Hickey"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Sam Hurst",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",null,"352/726-1931, ext. 2411",null,null,null," "]
[null,null,null,"Alan Burcaw, Director, Facilities & Construction",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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