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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-08-26T15:11:58.420",{"$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","Date: ==>","2002-09-10",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA",{"$nulls":6},0]
[4408,"2000-2001 ADA Admin & RR","Various",380097,{"$nulls":4},380097]
[null,"HVAC Upgrades",{"$nulls":6},0]
[4412,"Kitchen Upgrade","Citrus Springs Elementary School",46137,{"$nulls":4},46137]
[null,"Kitchen Upgrade","Inverness Primary School",null,52000,null,null,null,52000]
[null,"Kitchen Upgrade","Hernando Elementary School",null,null,104000,null,null,104000]
[null,"Kitchen Upgrade","Lecanto Middle School",null,null,null,108000,null,108000]
[null,"Kitchen Upgrade","Lecanto Primary School",{"$nulls":4},110000,110000]
[null,"Roofing",{"$nulls":6},0]
[4424,"2002 Reroofing","Crystal River High/Inverness Middle",279342,{"$nulls":4},279342]
[4434,"2003 Reroofing","Crystal River High School",478300,{"$nulls":4},478300]
[null,"2004 Reroofing","Lecanto High/Withlacoochee Tech Inst.",null,553977,null,null,null,553977]
[null,"2005 Reroofing","Lecanto High School",null,null,626257,null,null,626257]
[null,"2006 Reroofing","Lecanto High School",null,null,null,338839,null,338839]
[null,"2007 Reroofing","Various",{"$nulls":4},652819,652819]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm Upgrades","Various Sites",null,134389,148193,170428,53940,506950]
[null,"Other"]
["4002-","Maintenance Major Facility",{"$nulls":6},0]
[4180,"    Improvement Projects","Various Sites",2256689,2056689,2159523,2267500,2380875,11121276]
["4210-","Maintenance Major Facility",{"$nulls":6},0]
[4250,"    Improvement Projects","Various Sites",190941,165000,173250,181912,191008,902111]
["4280-","Maintenance Major Facility",{"$nulls":6},0]
[4330,"    Improvement Projects","Various Sites",502156,502156,527263,553627,581308,2666510]
[4341,"Classroom Fixtures/Elect","Various Sites",260802,210802,217126,223640,230350,1142720]
["435-J","Maintenance - Safety","Various Sites",1024993,771500,810075,850578,893107,4350253]
[4401,"Property Acquisition","Crystal River High School",26589,{"$nulls":4},26589]
[4404,"New Media Center/Remodeling","Withlacoochee Technical Institute",36160,{"$nulls":4},36160]
[4405,"New Cafeteria","Citrus High School",2512719,{"$nulls":4},2512719]
[4407,"Portables due to construction","Various Sites",27840,74115,null,null,null,101955]
[4416,"Misc Mech & Electrical Projects","Various Sites",205862,{"$nulls":4},205862]
[4417,"Short term Elem & Middle Sch Proj","Various Sites",301705,{"$nulls":4},301705]
[4418,"Short term High Sch Proj #1","Various Sites",381912,{"$nulls":4},381912]
[4419,"Short term High Sch Proj #2","Various Sites",423333,{"$nulls":4},423333]
[4425,"Property Acquisition","New Renaissance Center",451406,{"$nulls":4},451406]
[4426,"Property Acquisition","New High School",1809000,{"$nulls":4},1809000]
[4427,"Inspection Services","Various Sites",20497,{"$nulls":4},20497]
[4429,"School Masterplan","Crystal River High School",1751781,{"$nulls":4},1751781]
[4431,"Covered PE areas","Pleasant Grove/Hernando Elementary",146783,{"$nulls":4},146783]
[4432,"Covered Walks","Various Sites",205875,{"$nulls":4},205875]
[4433,"2002-03 Misc Mech & Elec Proj","Various Sites",391742,{"$nulls":4},391742]
[4435,"Parent pick-up/drop-off & parking","Inverness Primary School",73678,{"$nulls":4},73678]
[4436,"Playground development","Citrus Springs Elementary School",100000,{"$nulls":4},100000]
[4437,"Short-term District projects","Various Sites",551602,{"$nulls":4},551602]
[4439,"Parent pickup","Pleasant Grove Elementary School",52000,{"$nulls":4},52000]
[6019,"Cafeteria Addition","Crystal River Middle School",24333,{"$nulls":4},24333]
[6051,"Misc Consultant Services","Various",30250,{"$nulls":4},30250]
[6100,"Fire & Safety","Various Sites",193726,203412,223753,246128,270740,1137759]
[null,"Transportation/centralized facility","Unknown",null,null,4487625,null,null,4487625]
[4423,"2001-02 Contingency","Various",2837,{"$nulls":4},2837]
[null,"Contingency","Various",1851089,337928,536608,541562,536826,3804013]
[null,"Maintenance, Repair, and Renovation Totals",null,16992176,5061968,10013673,5482214,5900973,43451004]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,517900,757817,757817,757817,760000,3551351]
["1.","CITRUS Total",null,16474276,4304151,9255856,4724397,5140973,39899653]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[4402,"Crystal River Middle School Remodeling & New Construction",null,6037680,{"$nulls":4},6037680]
[4405,"Citrus High School Remodeling and Renovations",null,2642554,{"$nulls":4},2642554]
[4428,"New Renaissance Center",null,4894000,1400149,null,null,null,6294149]
[4430,"Homosassa Elementary School Remodeling and New Construction",null,3525747,{"$nulls":4},3525747]
[null,"CREST School Addition",null,null,1164645,null,null,null,1164645]
[null,"High School A",{"$nulls":4},4798350,4551500,9349850]
["2 .","CITRUS Total",null,17099981,2564794,0,4798350,4551500,29014625]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Citrus Springs Elementary School",956,956,827,0.87,-255,704,1]
[null,"CREST School (Elementary)",28,28,21,0.75,20,22,0.46]
[null,"Crystal River Primary School",783,783,609,0.78,-103,607,0.89]
[null,"Floral City Elementary School",548,548,412,0.75,-175,374,1]
[null,"Forest Ridge Elementary School",927,927,768,0.83,22,811,0.85]
[null,"Hernando Elementary School",806,806,643,0.8,-150,658,1]
[null,"Homosassa Elementary School",485,485,365,0.75,-66,396,0.95]
[null,"Inverness Primary School",811,811,699,0.86,-152,662,1]
[null,"Lecanto Primary School",1026,1026,840,0.82,-320,709,1]
[null,"Pleasant Grove Elementary School",891,891,764,0.86,-115,778,1]
[null,"Rock Crusher Elementary School",925,925,748,0.81,-177,728,0.97]
[null,"Citrus Springs Middle School",959,863,783,0.91,-17,768,0.91]
[null,"CREST School (Middle)",49,49,37,0.76,20,40,0.58]
[null,"Crystal River Middle School",1308,1177,912,0.77,-63,888,0.8]
[null,"Inverness Middle School",1724,1551,1117,0.72,0,1109,0.72]
[null,"Lecanto Middle School",1190,1071,800,0.75,0,779,0.73]
[null,"Citrus High School",2157,2049,1477,0.72,-261,1677,0.94]
[null,"CREST School (High)",111,111,83,0.75,20,104,0.79]
[null,"Crystal River High School",1554,1476,1284,0.87,180,1301,0.79]
[null,"Lecanto High School",1851,1758,1404,0.8,104,1447,0.78]
[null,"Renaissance Center",0,0,0,0,266,92,0.35]
[null,"Marine Science Station",63,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",675,810,163,0.2,20,163,0.2]
["2a.","CITRUS Total",19827,19101,14756,0.77,-1202,14817,0.83]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Renaissance Center located in central Citrus County with student capacity of 239."]
[{"$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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Citrus Springs Elementary School",5,"Leased",0,0,5,0,30]
[null,"Crystal River Primary School",1,"CCSB",0,0,1,0,4]
[null,"Crystal River Primary School",1,"Leased",0,0,1,0,7]
[null,"Floral City Elementary School",4,"Leased",41,0,4,0,18]
[null,"Homosassa Elementary School",5,"Leased",100,0,5,0,26]
[null,"Rock Crusher Elementary School",1,"Leased",0,0,1,0,6]
[null,"Crystal River Middle School",1,"CCSB",0,0,0,1,26]
[null,"Inverness Middle School",1,"CCSB",0,0,1,0,26]
[null,"Citrus High School",2,"CCSB",18,0,0,2,8]
[null,"Citrus High School",9,"Leased",216,0,0,9,44]
[null,"Crystal River High School",2,"Leased",41,0,2,0,12]
[null,"Lecanto High School",3,"Leased",90,0,3,0,9]
["2c1.","CITRUS Total",35,null,506,0,23,12,"Avg Age 6.17"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Crystal River Middle School",1,0,0,1,0,0,1]
[null,"Citrus High School",11,0,0,0,11,0,11]
["2c2.","CITRUS Total",12,0,0,1,11,0,12]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Citrus Springs Elementary School",5,"William/Scottsman",0,30,5,0,55]
[null,"Crystal River Primary School",1,"William/Scottsman",0,7,1,0,12]
[null,"Floral City Elementary School",4,"William/Scottsman",41,18,4,41,38]
[null,"Homosassa Elementary School",5,"William/Scottsman",100,26,5,100,51]
[null,"Rock Crusher Elementary School",1,"William/Scottsman",0,6,1,0,11]
[null,"Citrus High School",9,"William/Scottsman",234,44,0,0,62]
[null,"Crystal River High School",1,"William/Scottsman",11,6,1,11,11]
[null,"Crystal River High School",1,"G. E. Capital",30,6,1,30,11]
[null,"Lecanto High School",3,"William/Scottsman",90,9,3,90,24]
["2c3.","CITRUS Total",30,null,506,152,21,272,275]
[]
["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",1999,0,84,"N/A",110]
["2c4.","CITRUS Total",3,null,null,0,84,0,110]
[]
["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 -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Citrus Springs Elementary School",35,915,641,18.31,593,-17,32.94]
[null,"Crystal River Primary School",32,748,445,13.91,412,-5,15.26]
[null,"Floral City Elementary School",22,528,300,13.64,277,-9,21.31]
[null,"Forest Ridge Elementary School",35,895,594,16.97,550,0,15.71]
[null,"Hernando Elementary School",30,790,492,16.4,455,-5,18.2]
[null,"Homosassa Elementary School",21,464,267,12.71,247,-4,14.53]
[null,"Inverness Primary School",33,767,480,14.55,444,-6,16.44]
[null,"Lecanto Primary School",38,981,649,17.08,601,-15,26.13]
[null,"Pleasant Grove Elementary School",33,869,617,18.7,571,-4,19.69]
[null,"Rock Crusher Elementary School",34,894,528,15.53,488,-7,18.07]
[null,"Citrus Springs Middle School",36,824,607,16.86,601,0,16.69]
[null,"Crystal River Middle School",46,1155,681,14.8,674,-4,16.05]
[null,"Inverness Middle School",56,1502,827,14.77,819,1,14.37]
[null,"Lecanto Middle School",45,1071,621,13.8,615,0,13.67]
[null,"Citrus High School",76,2001,1129,14.86,1547,-9,23.09]
[null,"Crystal River High School",55,1449,966,17.56,1323,6,21.69]
[null,"Lecanto High School",61,1705,1070,17.54,1466,7,21.56]
[null,"CREST School",1,0,0,0,0,0,0]
[null,"Marine Science Station",4,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",39,810,145,3.72,199,1,4.98]
["2e.","CITRUS Total",732,18368,11059,"District Avg 15",11882,-70,"District Avg 18"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Floral City Elementary School",null,41,41,41,41,41,41,null,0]
[null,"Homosassa Elementary School",null,100,100,100,100,100,100]
[null,"Citrus High School",null,234,234,234,0,0,140.4]
[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,506,506,506,272,272,412.4]
[null,"Total number of CO-FTE students projected by year",null,14816,14781,14761,14804,14817,14795.8]
[null,"Percent in relocatables by year",null,0.03,0.03,0.03,0.02,0.02,0.03]
[]
["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},1,82,107,146,8756,12965,23176]
[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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 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","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,"Crystal River Middle Sch Rem&NC",null,6166312,414,31867,76.97,0,0,0,14894.47,0,0,0]
[null,"Citrus High Sch Rem & Ren",null,2642554,106,10637,100.35,0,0,0,24929.75,0,0,0]
[null,"New Renaissance Center",3,6294149,266,50402,189.48,93,93,185,23662.21,12826,15024,22033]
[null,"Homosassa Elem Sch Rem&NC",null,3525747,-66,27533,0,0,0,0,-53420.41,0,0,0]
["3a.","CITRUS Total 2002-03",null,18628762,720,120439,167.28,null,null,null,25873.28]
[]
["3b.","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","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,"CREST School Addition",null,1164645,60,10723,178.72,0,0,0,19410.75,0,0,0]
["3b","CITRUS Total 2003-04",null,1164645,60,10723,178.72,null,null,null,19410.75]
[]
["3c.","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","2004 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",{"$nulls":4},0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","CITRUS Total 2004-05",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","CITRUS Total 2005-06",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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",{"$nulls":4},0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","CITRUS Total 2006-07",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","CITRUS 5-Year Total",null,19793407,780,131162]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,11319649,11772435,12243332,12733066,13242388,61310870]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,11319649,11772435,12243332,12733066,13242388,61310870,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1719705,1800000,1700000,1900000,1900000,9019705,0.147114288216755]
[null,"  less amount used to purchase other vehicles",null,65000,75000,50000,20000,45000,255000,0.00415913197773902]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1093627,1200000,1200000,1200000,1200000,5893627,0.0961269510610435]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,1533441,1200000,1200000,1200000,1200000,6333441,0.103300458793033]
[null,"  less amount used to correct environmental problems",null,460109,0,0,0,0,460109,0.00750452570645303]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},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,6447767,7497435,8093332,8413066,8897388,39348988,0.641794644244976,0.53]
[null,"P E C O New Construction",null,657237,513617,407503,347671,350000,2276028,null,0.03]
[null,"P E C O Maintenance",null,517900,757817,757817,757817,760000,3551351]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S Allocation",null,77625,127286,127286,127286,127286,586769,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Impact fees received",null,1457618,800000,1000000,1000000,1000000,5257618]
[null,"less Impact Fees for CRHS Property",null,300000,400000,360000,null,null,1060000]
[null,"less PECO amount transferred to operating budget for maintenance & repair",null,440215,682035,682035,682035,684000,3170320,null,0.04]
[null,"Net Annual Revenue",null,8417932,8614120,9343903,9963805,10450674,46790434,null,0.63]
[null,"Beginning Fund Balance",null,25675688,1463,988821,319051,2292,26987315,null,0.37]
["4.","CITRUS Total",null,34093620,8615583,10332724,10282856,10452966,73777749,0.9999999999999996,1.6100000000000003]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"ADA",{"$nulls":6},0]
[4408,"2000-2001 ADA Admin & RR","Various",380097,{"$nulls":4},380097]
[null,"HVAC Upgrades",{"$nulls":6},0]
[4412,"Kitchen Upgrade","Citrus Springs Elementary School",46137,{"$nulls":4},46137]
[null,"Kitchen Upgrade","Inverness Primary School",null,52000,null,null,null,52000]
[null,"Kitchen Upgrade","Hernando Elementary School",null,null,104000,null,null,104000]
[null,"Kitchen Upgrade","Lecanto Middle School",null,null,null,108000,null,108000]
[null,"Kitchen Upgrade","Lecanto Primary School",{"$nulls":4},110000,110000]
[null,"Roofing",{"$nulls":6},0]
[4424,"2002 Reroofing","Crystal River High/Inverness Middle",279342,{"$nulls":4},279342]
[4434,"2003 Reroofing","Crystal River High School",478300,{"$nulls":4},478300]
[null,"2004 Reroofing","Lecanto High/Withlacoochee Tech Inst.",null,553977,null,null,null,553977]
[null,"2005 Reroofing","Lecanto High School",null,null,626257,null,null,626257]
[null,"2006 Reroofing","Lecanto High School",null,null,null,338839,null,338839]
[null,"2007 Reroofing","Various",{"$nulls":4},652819,652819]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm Upgrades","Various Sites",null,134389,148193,170428,53940,506950]
[null,"Other"]
["4002-","Maintenance Major Facility",{"$nulls":6},0]
[4180,"    Improvement Projects","Various Sites",2256689,2056689,2159523,2267500,2380875,11121276]
["4210-","Maintenance Major Facility",{"$nulls":6},0]
[4250,"    Improvement Projects","Various Sites",190941,165000,173250,181912,191008,902111]
["4280-","Maintenance Major Facility",{"$nulls":6},0]
[4330,"    Improvement Projects","Various Sites",502156,502156,527263,553627,581308,2666510]
[4341,"Classroom Fixtures/Elect","Various Sites",260802,210802,217126,223640,230350,1142720]
["435-J","Maintenance - Safety","Various Sites",1024993,771500,810075,850578,893107,4350253]
[4401,"Property Acquisition","Crystal River High School",26589,{"$nulls":4},26589]
[4404,"New Media Center/Remodeling","Withlacoochee Technical Institute",36160,{"$nulls":4},36160]
[4405,"New Cafeteria","Citrus High School",2512719,{"$nulls":4},2512719]
[4407,"Portables due to construction","Various Sites",27840,74115,null,null,null,101955]
[4416,"Misc Mech & Electrical Projects","Various Sites",205862,{"$nulls":4},205862]
[4417,"Short term Elem & Middle Sch Proj","Various Sites",301705,{"$nulls":4},301705]
[4418,"Short term High Sch Proj #1","Various Sites",381912,{"$nulls":4},381912]
[4419,"Short term High Sch Proj #2","Various Sites",423333,{"$nulls":4},423333]
[4425,"Property Acquisition","New Renaissance Center",451406,{"$nulls":4},451406]
[4426,"Property Acquisition","New High School",1809000,{"$nulls":4},1809000]
[4427,"Inspection Services","Various Sites",20497,{"$nulls":4},20497]
[4429,"School Masterplan","Crystal River High School",1751781,{"$nulls":4},1751781]
[4431,"Covered PE areas","Pleasant Grove/Hernando Elementary",146783,{"$nulls":4},146783]
[4432,"Covered Walks","Various Sites",205875,{"$nulls":4},205875]
[4433,"2002-03 Misc Mech & Elec Proj","Various Sites",391742,{"$nulls":4},391742]
[4435,"Parent pick-up/drop-off & parking","Inverness Primary School",73678,{"$nulls":4},73678]
[4436,"Playground development","Citrus Springs Elementary School",100000,{"$nulls":4},100000]
[4437,"Short-term District projects","Various Sites",551602,{"$nulls":4},551602]
[4439,"Parent pickup","Pleasant Grove Elementary School",52000,{"$nulls":4},52000]
[6019,"Cafeteria Addition","Crystal River Middle School",24333,{"$nulls":4},24333]
[6051,"Misc Consultant Services","Various",30250,{"$nulls":4},30250]
[6100,"Fire & Safety","Various Sites",193726,203412,223753,246128,270740,1137759]
[null,"Transportation/centralized facility","Unknown",null,null,4487625,null,null,4487625]
[4423,"2001-02 Contingency","Various",2837,{"$nulls":4},2837]
[null,"Contingency","Various",1851089,337928,536608,541562,536826,3804013]
[4402,"Crystal River Middle School Remodeling & New Construction",null,6037680,{"$nulls":4},6037680]
[4405,"Citrus High School Remodeling and Renovations",null,2642554,{"$nulls":4},2642554]
[4428,"New Renaissance Center",null,4894000,1400149,null,null,null,6294149]
[4430,"Homosassa Elementary School Remodeling and New Construction",null,3525747,{"$nulls":4},3525747]
[null,"CREST School Addition",null,null,1164645,null,null,null,1164645]
[null,"High School A",{"$nulls":4},4798350,4551500,9349850]
["5.","CITRUS Total",0,34092157,7626762,10013673,10280564,10452473,72465629]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this 10th day of September, 2002."]
[]
[null,"SCHOOL BOARD OF ","CITRUS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$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, Finance Specialist",null,"352/726-1931, ext. 2411","(Suncom 647-1011)","watsonp@citrus.k12-fl-us",null," "]
[null,null,null,"Alan Burcaw, Director of Facilities & Construction",null,"352/726-1931, ext. 2211","(Suncom 647-1011)","burcawa@citrus.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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