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[]
["CITRUS  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["CITRUS   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"CITRUS","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Kitchen Upgrade","Inverness Primary School",null,66300,null,null,null,66300]
[null,"Kitchen Upgrade","Hernando Elementary School",null,null,135252,null,null,135252]
[null,"Kitchen Upgrade","Lecanto Primary School",null,null,null,145916,null,145916]
[null,"Kitchen Upgrade","Rock Crusher Elementary School",{"$nulls":4},40591,40591]
[null,"Roofing",{"$nulls":6},0]
[4424,"2002 Reroofing","Crystal River High School/Inverness Mid",1282,{"$nulls":4},1282]
[4434,"2003 Reroofing","Crystal River High School",218703,{"$nulls":4},218703]
[4441,"2004 Reroofing","Lecanto High/Withlacoochee Tech Inst.",544475,{"$nulls":4},544475]
[null,"2005 Reroofing","Lecanto High School",null,501081,null,null,null,501081]
[null,"2006 Reroofing","Lecanto High School",null,null,507601,null,null,507601]
[null,"2007 Reroofing","Hernando Elementary, Lecanto High",null,null,null,390430,null,390430]
[null,"2008 Reroofing","Hernando Elem,Citrus Springs Elem",{"$nulls":4},513565,513565]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm Upgrades","Various Sites",null,151157,177313,57242,69841,455553]
[null,"Other",{"$nulls":6},0]
["4002-","Maintenance Major Facility",{"$nulls":6},0]
[4180,"    Improvement Projects","Various Sites",2842085,2056689,2159523,2267500,2380875,11706672]
["4210-","Maintenance Major Facility",{"$nulls":6},0]
[4250,"    Improvement Projects","Various Sites",248889,165000,173250,181912,191008,960059]
["4280-","Maintenance Major Facility",{"$nulls":6},0]
[4330,"    Improvement Projects","Various Sites",686921,502156,527263,553627,581308,2851275]
[4341,"Classroom Fixtures/Elect","Various Sites",370805,210802,217126,223640,230350,1252723]
["435A-S","Maintenance - Safety","Various Sites",1695507,771500,810075,850578,893107,5020767]
[4407,"Portables due to construction","Various Sites",56477,{"$nulls":4},56477]
[4417,"Restrooms and Sinks","Various Sites",345645,{"$nulls":4},345645]
[4425,"Property Acquisition","New Renaissance Center",236503,{"$nulls":4},236503]
[4426,"Property Acquisition","New High School",806868,{"$nulls":4},806868]
[4427,"Inspection Services","Various Sites",17423,{"$nulls":4},17423]
[4429,"School Masterplan","Crystal River High School",2034415,{"$nulls":4},2034415]
[4431,"Covered PE areas","Pleasant Grove/Hernando Elementary",272,{"$nulls":4},272]
[4432,"Covered Walks","Various Sites",109918,{"$nulls":4},109918]
[4433,"2002-03 Misc Mech & Elec Proj","Various Sites",304428,{"$nulls":4},304428]
[4435,"Parent pick-up/drop-off & parking","Inverness Primary, Pleasant Grove, DSC",390118,{"$nulls":4},390118]
[4436,"Playground","Citrus Springs Elementary School",20,{"$nulls":4},20]
[4437,"District Purchasing/Warehouse","District Services Center",557541,{"$nulls":4},557541]
[4439,"2003-04 Misc Mech & Elec Proj","Various Sites",269389,{"$nulls":4},269389]
[4443,"Building 100 HVAC Replacement","Withlacoochee Technical Institute",866450,{"$nulls":4},866450]
[4444,"Miscellaneous Architecture","Various",297935,{"$nulls":4},297935]
[4445,"Traffic Study","Citrus Springs Elementary School",2090,{"$nulls":4},2090]
[4446,"Possible Site Acquisition","Unknown",500000,{"$nulls":4},500000]
[6051,"Misc Consultant Services","Various",34189,{"$nulls":4},34189]
[6100,"Fire & Safety","Various Sites",203595,203412,223753,246128,270740,1147628]
[null,"Transportation/centralized facility","Unknown",null,4487625,null,null,null,4487625]
[4438,"2002-03 Contingency","Various",25015,{"$nulls":4},25015]
[4447,"Contingency","Various",1030097,520616,1200412,739194,645529,4135848]
["2b1","CITRUS Total",null,14697055,9636338,6131568,5656167,5816914,41938042]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[4402,"Crystal River Middle School Remodeling & New Construction",null,5559107,{"$nulls":4},5559107]
[4405,"Citrus High School Remodeling and Renovations",null,1086550,{"$nulls":4},1086550]
[4428,"New Renaissance Center",null,5311465,{"$nulls":4},5311465]
[4430,"Homosassa Elementary School Remodeling and New Construction",null,4400843,{"$nulls":4},4400843]
[4442,"CREST School Addition",null,1164645,{"$nulls":4},1164645]
[null,"Approximate allocation for LRFPC approved projects",null,null,null,5500000,4000000,0,9500000]
[null,"Elementary School A",null,null,null,5683952,null,null,5683952]
[null,"High School A",null,0,0,0,2798350,5831289,8629639]
["2b2","CITRUS Total",null,17522610,0,11183952,6798350,5831289,41336201]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Citrus Springs Elementary School",711,711,827,1.16,0,708,1]
[null,"CREST School (Elementary)",32,32,21,0.66,0,32,1]
[null,"Crystal River Primary School",678,678,609,0.9,-66,609,1]
[null,"Floral City Elementary School",418,418,412,0.99,48,464,1]
[null,"Forest Ridge Elementary School",720,720,768,1.07,-18,699,1]
[null,"Hernando Elementary School",673,673,643,0.96,0,670,1]
[null,"Homosassa Elementary School",386,386,365,0.95,-15,370,1]
[null,"Inverness Primary School",735,735,699,0.95,0,732,1]
[null,"Lecanto Primary School",840,840,840,1,0,836,1]
[null,"Pleasant Grove Elementary School",660,660,764,1.16,0,657,1]
[null,"Rock Crusher Elementary School",696,696,748,1.07,0,693,1]
[null,"Elementary School A",0,0,0,0,412,412,1]
[null,"Citrus Springs Middle School",831,747,783,1.05,0,734,0.98]
[null,"CREST School (Middle)",55,55,37,0.67,10,65,1]
[null,"Crystal River Middle School",1412,1270,912,0.72,-209,899,0.85]
[null,"Inverness Middle School",1455,1309,1117,0.85,0,1158,0.88]
[null,"Lecanto Middle School",967,870,800,0.92,-88,773,0.99]
[null,"Citrus High School",2151,2043,1477,0.72,-313,1556,0.9]
[null,"CREST School (High)",125,125,83,0.66,10,135,1]
[null,"Crystal River High School",1697,1612,1284,0.8,-167,1340,0.93]
[null,"Lecanto High School",1731,1644,1404,0.85,-25,1547,0.96]
[null,"Renaissance Center",0,0,0,0,259,259,1]
[null,"Marine Science Station",37,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",643,771,137,0.18,0,155,0.2]
["2b2a","CITRUS Total",17653,16995,14730,0.87,-162,15503,0.92]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Crystal River Middle School Remodeling & New Construction:  none anticipated/project under construction"]
[null,"Citrus High School Remodeling and Renovations:  project near completion"]
[null,"New Renaissance Center:  site undetermined"]
[null,"Homosassa Elementary School Remodeling and New Construction:  coordinating with County for waste water connection/project under construction"]
[null,"CREST School Addition:  none anticipated/project in pre-planning phase"]
[null,"Approximate allocation for LRFPC approved projects:  project scope not yet determined"]
[null,"Elementary School A:  site undetermined"]
[null,"High School A:  offsite infrastructure requirements not yet finalized"]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Unknown - site undetermined","Renaissance Center (capacity of 259)"]
[null,"Unknown - site undetermined","Elementary School A (capacity of 412)"]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Citrus Springs Elementary School,",5,"Leased",0,4,5,0,35]
[null,"Crystal River Primary School",1,"CCSB",0,0,1,0,5]
[null,"Crystal River Primary School",1,"Leased",18,1,1,0,7]
[null,"Floral City Elementary School",4,"Leased",38,0,4,0,22]
[null,"Forest Ridge Elementary School",1,"Leased",21,0,0,1,1]
[null,"Homosassa Elementary School",5,"Leased",87,1,0,5,31]
[null,"Rock Crusher Elementary School",1,"Leased",18,1,1,0,7]
[null,"Crystal River Middle School",1,"CCSB",22,1,0,1,27]
[null,"Crystal River Middle School",13,"Leased",231,0,0,13,0]
[null,"Inverness Middle School",1,"CCSB",9,0,1,0,27]
[null,"Citrus High School",2,"CCSB",18,0,0,2,10]
[null,"Citrus High School",9,"Leased",216,6,0,9,53]
[null,"Crystal River High School",8,"Leased",172,1,2,6,20]
[null,"Lecanto High School",6,"Leased",150,0,3,3,15]
["2b2c1.","CITRUS Total",58,null,1000,15,18,40,"Avg Age 4.48"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Citrus Springs Elementary School",2007]
[null,"Crystal River Primary School",2007]
[null,"Homosassa Elementary School",2007]
[null,"Rock Crusher Elementary School",2007]
[null,"Crystal River Middle School",2007]
[null,"Citrus High School",2007]
[null,"Crystal River High School",2007]
["2b2c1a.","CITRUS Maximum Year",2007]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Crystal River Middle School",14,0,14,0,0,0,14]
[null,"Homosassa Elementary School",5,0,5,0,0,0,5]
[null,"Citrus High School",11,0,0,0,11,0,11]
["2b2c2.","CITRUS Total",30,0,19,0,11,0,30]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Citrus Springs Elementary School",5,"William/Scotsman",0,35,5,0,60]
[null,"Crystal River Primary School",1,"William/Scotsman",18,7,1,18,12]
[null,"Floral City Elementary School",4,"William/Scotsman",38,22,4,38,42]
[null,"Forest Ridge Elementary School",1,"William/Scotsman",21,1,0,0,3]
[null,"Homosassa Elementary School",5,"William/Scotsman",87,31,0,0,41]
[null,"Rock Crusher Elementary School",1,"William/Scotsman",18,7,1,18,12]
[null,"Crystal River Middle School",13,"William/Scotsman",231,0,0,0,26]
[null,"Citrus High School",9,"William/Scotsman",216,53,0,0,89]
[null,"Crystal River High School",7,"William/Scotsman",161,13,1,25,30]
[null,"Crystal River High School",1,"G. E. Capital",11,7,1,11,12]
[null,"Lecanto High School",6,"William/Scotsman",150,15,3,75,36]
["2b2c3.","CITRUS Total",53,null,951,191,16,185,363]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Academy of Environmental Science",3,"City of Crystal River, FL",1999,0,76,"N/A",110]
["2b2c4.","CITRUS Total",3,null,null,0,76,0,110]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Citrus Springs Elementary School",39,711,827,21.21,708,0,18.15]
[null,"Crystal River Primary School",37,678,609,16.46,609,-3,17.91]
[null,"Floral City Elementary School",24,418,412,17.17,464,5,16]
[null,"Forest Ridge Elementary School",39,720,768,19.69,699,-1,18.39]
[null,"Hernando Elementary School",35,673,643,18.37,670,0,19.14]
[null,"Homosassa Elementary School",23,386,365,15.87,370,-1,16.82]
[null,"Inverness Primary School",39,735,699,17.92,732,0,18.77]
[null,"Lecanto Primary School",45,840,840,18.67,836,0,18.58]
[null,"Pleasant Grove Elementary School",35,660,764,21.83,657,0,18.77]
[null,"Rock Crusher Elementary School",38,696,748,19.68,696,0,18.32]
[null,"Elementary School A",0,0,0,0,412,24,17.17]
[null,"Citrus Springs Middle School",37,747,783,21.16,734,0,19.84]
[null,"Crystal River Middle School",51,1270,912,17.88,899,-10,21.93]
[null,"Inverness Middle School",61,1309,1117,18.31,1158,0,18.98]
[null,"Lecanto Middle School",40,870,800,20,773,-4,21.47]
[null,"Citrus High School",86,2043,1477,17.17,1556,-18,22.88]
[null,"Crystal River High School",70,1612,1284,18.34,1340,-8,21.61]
[null,"Lecanto High School",67,1644,1404,20.96,1547,-1,23.44]
[null,"Renaissance Center",0,0,0,0,259,13,19.92]
[null,"CREST School",20,212,141,7.05,232,5,9.28]
[null,"Marine Science Station",2,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",37,771,137,4,155,0,4.19]
["2b2e.","CITRUS Total",825,16995,14730,"District Avg 18",15506,1,"District Avg 19"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Crystal River Primary School",null,18,18,18,18,18,18]
[null,"Floral City Elementary School",null,38,38,38,38,38,38]
[null,"Forest Ridge Elementary School",null,21,21,0,0,0,8.4]
[null,"Homosassa Elementary School",null,87,87,0,0,0,34.8]
[null,"Rock Crusher Elementary School",null,18,18,18,18,18,18]
[null,"Crystal River Middle School",null,253,253,0,0,0,101.2]
[null,"Inverness Middle School",null,9,9,9,9,9,9]
[null,"Citrus High School",null,234,234,234,234,0,187.2]
[null,"Crystal River High School",null,172,172,36,36,36,90.4]
[null,"Lecanto High School",null,150,150,75,75,75,105]
["2b2f1","CITRUS Total students in relocatables by year",null,1000,1000,428,428,194,610]
["2b2f2","CITRUS Total number of CO-FTE students projected by year",null,14871,14961,15015,15205,15348,15080]
["2b2f3","CITRUS Percent in relocatables by year",null,0.07,0.07,0.03,0.03,0.01,0.04]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Crystal River Middle School","Site Improvement:  Design and construct new parent drop off/pick up area"]
[null,null,"Remodeling:  Demolish Building 01 with the exception of Rooms 136A-E, 137A-G, and Room 139--Minus 363; Remodel Building 01, Rooms 136 A-E, 137A-G and 139 for better utilization"]
[null,null,null,"(7089 NSF )"]
[null,null,"Renovation:  Provide AC and ventilation for locker rooms (District-wide) (1484 NSF); renovate Room 307 for better utilization (155 NSF)"]
[null,null,"New Construction:  Construct a two-story building to include…six science demonstration classrooms (7146 NSF)--168; two science labs and related storage (3058 NSF)--48; one computer"]
[null,null,null,"lab (986 NSF)--28; one in-school suspension room (1000 NSF)--28; six middle school classrooms (5580 NSF)--168; five ESE VE classrooms"]
[null,null,null,"(6025 NSF)--50; two teacher planning areas (932 NSF); one assistant principle's office (175 NSF); one SRO office (175 NSF); one dean's office"]
[null,null,null,"(175 NSF); one reception area (989 NSF); two conference rooms (500 NSF); student restrooms (870 NSF); staff restrooms (70 NSF)"]
[null,"Homosassa Elementary School","Site Expansion:  Expand site by two acres"]
[null,null,"Site Development:  Develop parking; provide a new play court; develop new storm water retention area; relocate Pre-K playground"]
[null,null,"Site Improvement:  Improve parent pickup and drop off area; provide covered walks (7050 NSF); install additional fencing (1000 LF); improve storm water drainage system; remove existing"]
[null,null,null,"treatment plant and connect to public system"]
[null,null,"Remodeling:  Convert Rooms 109A,B,C,D, 110, 113, 114, 101A,B,C, to one music classroom (1200 NSF), two student restrooms (400 NSF) and two resource rooms (1140 NSF); demolish"]
[null,null,null," existing kitchen and related spaces; convert Rooms 115,116,116A, 117,117A,B to administration (1471 NSF)--Minus 25; convert Rooms 101,"]
[null,null,null,"109E, 102 to two intermediate classrooms--6; convert Rooms 106,107 to primary classrooms--Minus 8; convert Room 108 to a primary "]
[null,null,null,"classroom--22; demolish Rooms 140, 140A,B,C,D,E; convert Rooms 126, 127, 128 to primary classrooms (870 NSF)--21; convert room 121 to a"]
[null,null,null,"primary classroom--9; convert Rooms 118,119,120,129.130 to kindergarten classrooms; convert Rooms 135, 135A, 139 to an ESE classroom--9;"]
[null,null,null,"convert Rooms 132, 133, 133A,B,C,D,E, 143 to two ESE resource rooms, two ESE restrooms, and one resource room--6 (2024 NSF)."]
[null,null,"New Construction:  Construct media center and related spaces (3732 NSF); construct food service area including stage and restrooms (7486 NSF); construct two computer skills labs"]
[null,null,null,"(1972 NSF) and teacher planning (100 NSF); construct PE storage (300 NSF), PE restrooms (84 NSF), and PE covered play area (3060 NSF);"]
[null,null,null,"construct administration (2531 NSF)"]
[null,"Citrus High School","Site Development:  Relocate shade house; develop additional parking at current shade house location, along entrance drive and other available locations; relocate baseball field; relocate"]
[null,null,null,"agricultural field."]
[null,null,"Remodeling:  Convert stage and dressing rooms, kitchen and dining into four science labs, TV production, custodial receiving, a medium distributive and diversified educational lab,"]
[null,null,null,"staff restrooms and inside circulation (10,637 NSF)--106; convert rooms 358, 360, 400, and 402 to project storage--Minus 97; remodel building 05 to"]
[null,null,null,"a large agricultural education lab, a medium distributive and diversified education lab and staff restrooms (9,623 NSF)--4; convert Room 305 into"]
[null,null,null,"a computer lab--Minus 2; convert rooms 325 and 325A into an art lab--6; remodel Room 304 into two vocational related classrooms--Minus 2;"]
[null,null,null,"convert Rooms 341 and 345 into material storage--Minus 60."]
[null,null,"New Construction:  Multipurpose room and chair storage (3,293 NSF); stage, storage, dressing rooms and control booth (2632 NSF); food service facility (13,252 NSF); covered walkway"]
[null,null,null,"(880 NSF); replace building 19, storage (253 NSF); restrooms and press-box at baseball field (480 NSF); dugouts at baseball field (394 NSF);"]
[null,null,null,"restrooms, press-box, and concession at softball field (1396 NSF); storage (727 NSF)."]
[null,"Lecanto High School, "]
[null,"Withlacoochee Tech Institute","Renovations:  2003-2004 Replacement of deficient roofing system (District-wide)"]
[null,"Pleasant Grove Elementary"]
[null,"School, Citrus Springs"]
[null,"Elementary School","Renovations:  2003-2004 ADA Fire Alarm Upgrades (District-wide)"]
[null,"Lecanto High School ","Renovations:  2004-2005 Replacement of deficient roofing system (District-wide)"]
[null,"Lecanto High School","Renovations:  2005-2006 Replacement of deficient roofing system (District-wide)"]
[null,"Crystal River Middle School,"]
[null,"Citrus Springs Middle School","Renovations:  2005-2006 ADA Fire Alarm Upgrades (District-wide)"]
[null,"Hernando Elementary School","Renovations:  2006-2007 Replacement of deficient roofing system (District-wide)"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"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 School",0,6084170,490,43845,89.48,12416.67,null,0,0,0,12416.67,0,0,0]
[null,"New Renaissance Center",3,5311465,259,37600,145.17,20507.59,null,120,120,182,20507.59,14229,21749,31693]
[null,"CREST School Addition",0,1164645,60,10732,178.87,19410.75,null,0,0,0,19410.75,0,0,0]
["2b3a.","CITRUS Total 2003-04",null,12560280,809,92177,113.94,15525.69,{"$nulls":4},15525.69]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","CITRUS Total 2004-05",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary School A",1,5683952,412,78651,190.9,13796,null,96,127,247,13796,11269,15778,23876]
["2b3c","CITRUS Total 2005-06",null,5683952,412,78651,190.9,13796,{"$nulls":4},13796]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," ",0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","CITRUS Total 2006-07",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"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,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","CITRUS Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","CITRUS 5-Year Total",null,18244232,1221,170828]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2000,2000,2000,2000,2000,10000]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,12755462,13010571,13270782,13536198,13806922,66379935,{"$error":"#REF!"}]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,12755462,13010571,13270782,13536198,13806922,66379935,{"$error":"#REF!"}]
[null,"  less amount used to purchase school busses",null,1200000,1700000,1900000,1900000,1900000,8600000,{"$error":"#REF!"}]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,700000,700000,700000,700000,700000,3500000,{"$error":"#REF!"}]
[null,"  less amount used for maintenance/repair projects",null,4591834,2602899,3402146,2927082,3052215,16576176,{"$error":"#REF!"}]
[null,"  less amount used to purchase capital outlay equipment",null,1718287,600000,600000,600000,600000,4118287,{"$error":"#REF!"}]
[null,"  less amount used to correct environmental problems",null,406585,300000,300000,300000,300000,1606585,{"$error":"#REF!"}]
[null,"  less amount transferred to op. bud for lease of portable classrooms",null,170246,170000,150000,150000,150000,790246,{"$error":"#REF!"}]
[null,null,null," -   "," -   "," -   "," -   "," -   ",0,{"$error":"#REF!"}]
[null,"  less amount used to pay debt service for s.237 loans",null," -   "," -   "," -   "," -   "," -   ",0,{"$error":"#REF!"},"ALL Capital Outlay Expenditures"]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,{"$error":"#REF!"},0]
[null,"  less other (please be specific)",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3968510,6937672,6218636,6959116,7104707,31188641,null,0.46]
[null,"P E C O New Construction",null,428352,426394,473654,578241,489045,2395686,null,0.04]
[null,"P E C O Maintenance Dollars",null,922099,506411,762042,808386,848410,3847348,null,0.06]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null," -   "," -   "," -   "," -   ",0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,127286,127286,127286,127286,127286,636430,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Proceeds from a s.237 loan",null," -   "," -   "," -   "," -   "," -   ",0]
[null,"Proceeds from local governmental infrastructure sales surtax",null," -   "," -   "," -   "," -   "," -   ",0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null," -   "," -   "," -   "," -   ",null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null," -   "," -   "," -   "," -   ",null,0]
[null,"Effort Index Grants",null," -   "," -   "," -   "," -   "," -   ",0]
[null,"Classrooms for Kids",null,2447354,2447354,2447354,2447354,2447354,12236770]
[null,"District Equity Recognition",null," -   "," -   "," -   "," -   "," -   ",0]
[null,"Federal Grants",null," -   "," -   "," -   "," -   "," -   ",0]
[null,"Impact fees received",null,800000,1000000,1000000,1000000,1000000,4800000,null,0.07]
[null,"Private donations",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null," -   "," -   "," -   "," -   "," -   ",0,null,0]
[null,"Gas Tax Refund",null,30000,30000,30000,30000,30000,150000,null,0]
[null,"Beginning Fund Balance",null,24103927,3464678,6875079,3318642,5037590,42799916,null,0.63]
[null,"  less PECO transfer to operating fund for maintenance",null,1152677,682035,682035,684000,684000,3884747,null,0.06]
[null,"  less impact fees for crhs site",null,500000,329242,null,null,null,829242,null,0.01]
[null,"  less amounts used for maintenance/repair projects",null,10105221,7033439,2729422,2729085,2764699,25361866,null,0.37]
[null,"  less Charter School SIT award",null,16405,{"$nulls":4},16405,null,0]
[null,"  less Charter School Capital Outlay",null,65937,20000,20000,20000,20000,145937,null,0]
["2b4","CITRUS Total",null,20987288,6875079,14502594,11835940,13615693,67816594,{"$error":"#REF!"},1.71]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[4402,"Crystal River Middle School Remodeling & New Construction",null,5559107,{"$nulls":4},5559107]
[4405,"Citrus High School Remodeling and Renovations",null,1086550,{"$nulls":4},1086550]
[4428,"New Renaissance Center",null,5311465,{"$nulls":4},5311465]
[4430,"Homosassa Elementary School Remodeling and New Construction",null,4400843,{"$nulls":4},4400843]
[4442,"CREST School Addition",null,1164645,{"$nulls":4},1164645]
[null,"Approximate allocation for LRFPC approved projects",null,null,null,5500000,4000000,0,9500000]
[null,"Elementary School A",null,null,null,5683952,null,null,5683952]
[null,"High School A",null,0,0,0,2798350,5831289,8629639]
["2b5.","CITRUS Total",0,17522610,0,11183952,6798350,5831289,41336201]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
["2b6.","CITRUS Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["2b7","CITRUS Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["CITRUS  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various",161489,{"$nulls":4},161489]
[null,"Kitchen HVAC","Various",158322,{"$nulls":4},158322]
[null,"Roofing","Various",2349868,{"$nulls":4},2349868]
["4002-","Maintenance Major Facility",{"$nulls":6},0]
[4180,"    Improvement Projects","Various Sites",11840250,{"$nulls":4},11840250]
["4210-","Maintenance Major Facility",{"$nulls":6},0]
[4250,"    Improvement Projects","Various Sites",1298325,{"$nulls":4},1298325]
["4280-","Maintenance Major Facility",{"$nulls":6},0]
[4330,"    Improvement Projects","Various Sites",2707942,{"$nulls":4},2707942]
[4341,"Classroom Fixtures/Elect","Various Sites",900000,{"$nulls":4},900000]
["435A-S","Maintenance - Safety","Various Sites",4348430,{"$nulls":4},4348430]
[6100,"Fire & Safety","Various Sites",1509264,{"$nulls":4},1509264]
[null,"Citrus Springs Elem Upgrades","Citrus Springs",2167705,{"$nulls":4},2167705]
[null,"Forest Ridge Elementary School","Hernando",30000,{"$nulls":4},30000]
[null,"Hernando Elementary School","Hernando",1362070,{"$nulls":4},1362070]
[null,"Lecanto Primary School","Lecanto",637686,{"$nulls":4},637686]
[null,"Rock Crusher Elementary School","Homosassa",173659,{"$nulls":4},173659]
[null,"Inverness Middle School","Inverness",477720,{"$nulls":4},477720]
[null,"Crystal River High School","Crystal River",5863565,{"$nulls":4},5863565]
[null,"District Services Center","Inverness",6761726,{"$nulls":4},6761726]
[null,"Contingency","Various Sites",5144269,{"$nulls":4},5144269]
["2b1","CITRUS Total",null,47892290,{"$nulls":4},47892290]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Crystal River Primary School","Crystal River",1629130,{"$nulls":4},1629130]
[null,"Floral City Elementary School","Floral City",935813,{"$nulls":4},935813]
[null,"Inverness Primary School","Inverness",1193860,{"$nulls":4},1193860]
[null,"Pleasant Grove Elementary Sch","Inverness",1267634,{"$nulls":4},1267634]
[null,"Citrus Springs Middle School","Citrus Springs",1832296,{"$nulls":4},1832296]
[null,"Lecanto Middle School","Lecanto",1087762,{"$nulls":4},1087762]
[null,"Citrus High School","Inverness",1990942,{"$nulls":4},1990942]
[null,"Lecanto High School","Lecanto",976068,{"$nulls":4},976068]
[null,"Withlacoochee Technical Institute","Inverness",4466623,{"$nulls":4},4466623]
[null,"CREST","Lecanto",5275502,{"$nulls":4},5275502]
[null,"Savings for High School A","Unknown",10643250,{"$nulls":4},10643250]
["2b2","CITRUS Total",null,31298880,{"$nulls":4},31298880]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",6517,6517,6675,1.02,119,6635,1]
[null,"Middle - District Totals",4665,4196,3612,0.86,238,3502,0.79]
[null,"High - District Totals",5554,5275,4265,0.81,24,5079,0.96]
[null,"Renaissance Center",0,0,0,0,259,220,0.85]
[null,"Withlacoochee Tech. Institute",643,771,137,0.18,55,163,0.2]
[null,"CREST ",212,212,141,0.67,72,167,0.59]
["2b2a.","CITRUS Total",17591,16971,14830,0.87,767,15766,0.89]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Add one computer lab (+28 Stu Sta), three ESE classrooms (+24), and two primary classrooms (+36 Stu Sta) at Floral City Elementary School in Floral City"]
[null,"School renovation or replacement (net +75 Stu Sta) at Inverness Primary School in Inverness"]
[null,"Convert two classrooms to one multipurpose room (-44 Stu Sta) at Pleasant Grove Elementary School in Inverness"]
[null,"Add 12 classrooms (+264 Stu Sta) at Citrus Springs Middle School in Citrus Springs"]
[null,"Divide one classrooms into two classrooms (+25 Stu Sta) at Lecanto High School in Lecanto"]
[null,"Add five classrooms (+76 Stu Sta)  and renovate one classroom to other use (-30) at Withlacoochee Technical Institute in Inverness"]
[null,"Add eight classrooms (+72 Stu Sta) at CREST School in Lecanto"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["CITRUS  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Roofing","Various",5459255,545925.5,null,null,null,5459255]
["4002-","Maintenance Major Facility",null,null,0,null,null,null,0]
[4180,"    Improvement Projects","Various Sites",30270249,3027024.9,null,null,null,30270249]
["4210-","Maintenance Major Facility",null,null,0,null,null,null,0]
[4250,"    Improvement Projects","Various Sites",3429386,342938.6,null,null,null,3429386]
["4280-","Maintenance Major Facility",null,null,0,null,null,null,0]
[4330,"    Improvement Projects","Various Sites",6847165,684716.5,null,null,null,6847165]
[4341,"Classroom Fixtures/Elect","Various Sites",1743296,174329.6,null,null,null,1743296]
["435A-S","Maintenance - Safety","Various Sites",8394468,839446.8,null,null,null,8394468]
[6100,"Fire & Safety","Various Sites",3718521,371852.1,null,null,null,3718521]
[null,"Crystal River Primary School","Crystal River",3954442,0,null,null,null,3954442]
[null,"Lecanto Primary School","Lecanto",339000,0,null,null,null,339000]
[null,"Rock Crusher Elem School","Homosassa",324303,0,null,null,null,324303]
[null,"Lecanto Middle School","Lecanto",2315285,0,null,null,null,2315285]
[null,"Contingency","Various Sites",5095601,0,null,null,null,5095601]
["2b1","CITRUS Total",null,71890971,{"$nulls":4},71890971]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"CREST School","Lecanto",10668829,{"$nulls":4},10668829]
[null,"Elementary School A Addition","Unknown",6608392,{"$nulls":4},6608392]
[null,"Balance of High School A","Unknown",21286500,{"$nulls":4},21286500]
["2b2","CITRUS Total",null,38563721,{"$nulls":4},38563721]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",6517,6517,6675,1.02,398,7427,1.07]
[null,"Middle - District Totals",4665,4196,3612,0.86,0,3878,0.92]
[null,"High - District Totals",5554,5275,4265,0.81,1610,5114,0.74]
[null,"Renaissance Center",0,0,0,0,0,215,0.83]
[null,"Withlacoochee Tech. Institute",643,771,137,0.18,0,164,0.21]
[null,"CREST",212,212,141,0.67,212,219,0.52]
["2b2a","CITRUS Total",17591,16971,14830,0.87,2220,17017,0.89]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Addition to Elementary School A (398 Stu Sta) on unknown site"]
[null,"New CREST School (212 Stu Sta) on unknown site"]
[null,"New High School A (1610 Stu Sta) in Citrus Springs"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 12th day of November, 2003."]
[]
[null,"SCHOOL BOARD OF ","CITRUS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"David J. Hickey",null,null,"2003-11-12"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Sam Hurst",null,null,"2003-11-12"," "]
[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",null,"watsonp@citrus.k12.fl.us"," "]
[null,null,null,"Alan Burcaw","Director of Facilities and Construction",null,"352/726-1931, ext. 2211",null,"burcawa@citrus.k12.fl.us"]
[null,null,null,"Name Printed","Job Title",null,"Phone number(s)",null,"E-Mail Address",null," "]

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