{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","0506WkPl","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"0506WkPl","index":1,"n_rows":517,"n_cols":18,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,8],[8,7,8,8],[6,8,7,8]],"flags":["formulas_cached_only"]}
["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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"CITRUS","Date: ==>","2005-09-13",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.",{"$nulls":7},"FINAL"]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrades",{"$nulls":6},0]
["4443A","Bldg 100 HVAC Replace","Withlacoochee Technical Institute",1584115,0,0,0,0,1584115]
[4451,"2005 Kitchen HVAC","Inverness Primary School",106849,0,0,0,0,106849]
[4461,"Field House HVAC","Citrus High School",120645,0,0,0,0,120645]
[null,"Kitchen HVAC","Hernando Elementary School",0,0,0,217972,0,217972]
[null,"Kitchen HVAC","Lecanto Primary School",0,0,0,0,235159,235159]
[null,"ROOFING",{"$nulls":6},0]
[4441,"2004 Reroofing","Lecanto HS/Withlacoochee Tech Inst",105,0,0,0,0,105]
[4452,"2005 Reroofing","Lecanto High School",44038,0,0,0,0,44038]
[null,"Reroofing","Unknown",0,0,738328,0,0,738328]
[null,"Reroofing","Unknown",0,0,0,567898,0,567898]
[null,"Reroofing","Unknown",0,0,0,0,747003,747003]
[null,"LIFE SAFETY",{"$nulls":6},0]
[4439,"2003-04 Fire Alarm Upgrades","Pleasant Grove/Citrus Springs Elem Sch",274,0,0,0,0,274]
[4458,"2004-05 Fire Alarm Upgrades","Crystal River/Rock Crusher Elem Sch",243604,0,0,0,0,243604]
[null,"Fire Alarm Upgrades","Crystal River Middle/Citrus Springs Middle",0,0,0,285759,0,285759]
[null,"Fire Alarm Upgrades","Instructional Resource Center",0,0,0,0,92250,92250]
[null,"OTHER",{"$nulls":6},0]
[4427,"Inspection Services","Various Sites",26875,0,0,0,0,26875]
[4429,"School Master Plan","Crystal River High School",8399,0,0,0,0,8399]
[4437,"Purchasing/Warehouse","District Services Center",704298,0,0,0,0,704298]
["4443B","HVAC Design Guide","District-wide",4620,0,0,0,0,4620]
[4448,"Transportation Study","Lecanto Complex/District Services Center",14200,0,0,0,0,14200]
[4449,"Curtis Peterson Fire Sprinklers","Lecanto High School",24952,0,0,0,0,24952]
[4453,"Covered walks, parent loop,","Various",655700,0,0,0,0,655700]
[null,"  greenhouses, barn, and storage",null," ",0,0,0,0,0]
[4455,"2004-05 Contingency","Various",22345,0,0,0,0,22345]
[4457,"Fire Code Corrections","Homosassa Elem/Lecanto Middle Sch",216299,0,0,0,0,216299]
[4460,"2005-06 Risk Man Fire Code Cor","Various Sites",200000,0,0,0,0,200000]
[4462,"Joint County Project","Hernando Elementary School",800000,0,0,0,0,800000]
[4463,"Contingency","Various",1871894,0,0,0,0,1871894]
[null,"Upgrade and retrofit science labs","Crystal River High School",0,0,0,734288,0,734288]
[6051,"Misc Consultant Services","Various",50700,0,0,0,0,50700]
[null,"Contingency","Various Sites",0,634275,741287,844592,892701,3112855]
["1","CITRUS Total",null,6699912,634275,1479615,2650509,1967113,13431424]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,1836,0,0,0,0,1836]
[4405,"Citrus High School New Construction, Remodeling and Renovations",null,4709,0,0,0,0,4709]
[4428,"New Renaissance Center",null,8070910,0,0,0,0,8070910]
[4430,"Homosassa Elementary School Remodeling and New Construction",null,1080790,0,0,0,0,1080790]
[4442,"CREST School Six Classroom Addition and site redesign",null,2348727,0,0,0,0,2348727]
[4459,"Elementary School A",null,12155000,6342750,6674541,0,0,25172291]
[null,"Savings for New High School",null,0,0,0,6640000,7852600,14492600]
[2,"CITRUS Total",null,23661972,6342750,6674541,6640000,7852600,51171863]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Citrus Springs Elementary School",792,792,852,1.08,0,784,0.99]
[null,"CREST School (Elementary)",37,37,25,0.68,3,28,0.7]
[null,"Crystal River Primary School",713,713,629,0.88,-22,683,0.99]
[null,"Floral City Elementary School",418,418,424,1.01,83,475,0.95]
[null,"Forest Ridge Elementary School",795,795,755,0.95,0,787,0.99]
[null,"Hernando Elementary School",710,710,663,0.93,0,702,0.99]
[null,"Homosassa Elementary School",412,412,324,0.79,0,382,0.93]
[null,"Inverness Primary School",766,766,756,0.99,0,758,0.99]
[null,"Lecanto Primary School",844,844,851,1.01,0,837,0.99]
[null,"Pleasant Grove Elementary School",721,721,732,1.02,0,713,0.99]
[null,"Rock Crusher Elementary School",699,699,745,1.07,0,691,0.99]
[null,"Elementary School A",0,0,null,0,810,799,0.99]
[null,"Citrus Springs Middle School",964,867,894,1.03,0,871,1]
[null,"CREST School (Middle)",66,66,45,0.68,6,46,0.64]
[null,"Crystal River Middle School",1275,1147,864,0.75,20,926,0.79]
[null,"Inverness Middle School",1557,1401,1176,0.84,0,1234,0.88]
[null,"Lecanto Middle School",956,860,854,0.99,-79,784,1]
[null,"Citrus High School",2151,2043,1488,0.73,-279,1555,0.88]
[null,"CREST School (High)",131,131,89,0.68,11,99,0.7]
[null,"Crystal River High School",1695,1610,1275,0.79,11,1336,0.82]
[null,"Lecanto High School",1728,1641,1555,0.95,0,1612,0.98]
[null,"Renaissance Center",0,0,null,0,259,95,0.37]
[null,"Marine Science Station",30,30,0,0,0,null,0]
[null,"Withlacoochee Technical Institute",645,774,89,0.11,0,43,0.06]
[3,"CITRUS Total",18105,17477,15085,0.86,823,16240,0.89]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Crystal River Middle School Remodeling and New Construction:  project in close-out phase"]
[null,"Citrus High School Remodeling and Renovations:  project in close-out phase"]
[null,"Renaissance Center:  extension to connect to water and sewer"]
[null,"Homosassa Elementary School:  project in close-out phase"]
[null,"CREST School Addition and site redesign:  non anticipated/project in pre-planning phase"]
[null,"New Elementary School:  extensive water and sewer lines to establish new service; turn lanes and curb cuts"]
[]
[5,"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,"Yes","Renaissance (capacity of 259) an alternative center adjacent to existing school facilities"]
[null,"Yes","CREST (capacity of 60) six classroom addition and site redesign adjacent to existing facility"]
[null,"Yes","New Elementary School (capacity of 810) a new facility",{"$nulls":5},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Citrus Springs Elementary School",8,"Leased",144,0,8,0]
[null,"Crystal River Primary School",1,"CCSB",0,0,1,0]
[null,"Crystal River Primary School",1,"Leased",18,0,3,-2]
[null,"Floral City Elementary School",4,"Leased",43,0,5,-1]
[null,"Forest Ridge Elementary School",2,"Leased",36,1,2,0,2011]
[null,"Pleasant Grove Elementary School",1,"Leased",22,0,1,0]
[null,"Rock Crusher Elementary School",1,"Leased",18,0,1,0]
[null,"Citrus Springs Middle School",3,"Leased",66,0,3,0]
[null,"Crystal River Middle School",1,"CCSB",22,1,1,0,2011]
[null,"Inverness Middle School",1,"CCSB",10,0,1,0]
[null,"Citrus High School",2,"CCSB",19,0,0,2]
[null,"Citrus High School",9,"Leased",180,0,0,9]
[null,"Crystal River High School",7,"Leased",161,6,8,-1,2011]
[null,"Lecanto High School",6,"Leased",150,3,6,0,2011]
[null,"CREST School",1,"Leased",10,0,1,0]
[6,"CITRUS Total",48,null,899,11,41,7,2011]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Citrus High School",11,11,0,0,0,0,11]
[7,"CITRUS Total",11,11,0,0,0,0,11]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Citrus Springs Elementary School",8,"Williams/Scottsman",144,50,8,144,90]
[null,"Crystal River Primary School",1,"Williams/Scottsman",18,10,3,54,23]
[null,"Floral City Elementary School",4,"Williams/Scottsman",43,32,5,61,56]
[null,"Forest Ridge Elementary School",2,"Williams/Scottsman",36,4,2,36,14]
[null,"Pleasant Grove Elementary School",1,"Williams/Scottsman",22,2,1,22,7]
[null,"Rock Crusher Elementary School",1,"Williams/Scottsman",18,10,1,18,15]
[null,"Citrus Springs Middle School",3,"Williams/Scottsman",66,6,3,66,21]
[null,"Citrus High School",9,"Williams/Scottsman",180,71,0,0,71]
[null,"Crystal River High School",7,"Williams/Scottsman",161,27,8,186,66]
[null,"Lecanto High School",6,"Williams/Scottsman",150,27,6,150,57]
[null,"CREST School",1,"Williams/Scottsman",10,2,1,10,7]
[8,"CITRUS Total",43,null,848,241,38,747,427]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Academy of Environmental Science",3,"City of Crystal River, FL",1999,0,46,"N/A",46]
[9,"CITRUS Total",3,null,null,0,46,0,46]
[]
[10,"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."]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Citrus Springs Elementary School",48,792,852,17.75,784,0,16.33]
[null,"Crystal River Primary School",39,713,629,16.13,683,-1,17.97]
[null,"Floral City Elementary School",24,418,424,17.67,475,5,16.38]
[null,"Forest Ridge Elementary School",43,795,755,17.56,787,0,18.3]
[null,"Hernando Elementary School",37,710,663,17.92,702,0,18.97]
[null,"Homosassa Elementary School",22,412,324,14.73,382,0,17.36]
[null,"Inverness Primary School",41,766,756,18.44,758,0,18.49]
[null,"Lecanto Primary School",45,844,851,18.91,837,0,18.6]
[null,"Pleasant Grove Elementary School",38,721,732,19.26,713,0,18.76]
[null,"Rock Crusher Elementary School",38,699,745,19.61,691,0,18.18]
[null,"Elementary School A",0,0,0,0,799,44,18.16]
[null,"Citrus Springs Middle School",42,867,894,21.29,871,0,20.74]
[null,"Crystal River Middle School",55,1147,864,15.71,926,1,16.54]
[null,"Inverness Middle School",65,1401,1176,18.09,1234,0,18.98]
[null,"Lecanto Middle School",40,860,854,21.35,784,-4,21.78]
[null,"Citrus High School",87,2043,1488,17.1,1555,-10,20.19]
[null,"Crystal River High School",69,1610,1275,18.48,1336,0,19.36]
[null,"Lecanto High School",67,1641,1555,23.21,1612,0,24.06]
[null,"Renaissance Center",0,0,0,0,95,13,7.31]
[null,"CREST School",20,234,159,7.95,173,5,6.92]
[null,"Marine Science Station",2,30,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",38,774,89,2.34,43,0,1.13]
[11,"CITRUS Total",860,17477,15085,"District Avg 18",16240,53,"District Avg 18"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Citrus Springs Elementary School",null,144,144,144,144,144,144]
[null,"Crystal River Primary School",null,18,54,54,54,54,46.8]
[null,"Floral City Elementary School",null,43,61,61,61,61,57.4]
[null,"Forest Ridge Elementary School",null,36,36,36,36,36,36]
[null,"Pleasant Grove Elementary School",null,22,22,22,22,22,22]
[null,"Rock Crusher Elementary School",null,18,18,18,18,18,18]
[null,"Citrus Springs Middle School",null,66,66,66,66,66,66]
[null,"Crystal River Middle School",null,22,22,22,22,22,22]
[null,"Inverness Middle School",null,10,10,10,10,10,10]
[null,"Citrus High School",null,199,0,0,0,0,39.8]
[null,"Crystal River High School",null,161,186,186,186,186,181]
[null,"Lecanto High School",null,150,150,150,150,150,150]
[null,"CREST School",null,10,10,10,10,10,10]
[12.1,"CITRUS Total students in relocatables by year",null,899,779,779,779,779,803]
[12.2,"CITRUS Total number of CO-FTE students projected by year",null,15337,15528,15722,15974,16240,15760.2]
[12.3,"CITRUS Percent in relocatables by year",null,0.06,0.05,0.05,0.05,0.05,0.05]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[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"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Renaissance Center","New School                                                           2",8385624,259,41220,159.15,32376.93,null,0,0,0,32376.93,0,0,0,null," "]
[null,"CREST School","Addition at existing facility                              3",2352580,60,8380,139.67,39209.67,null,0,0,0,39209.67,0,0,0,null," "]
["15A","CITRUS Total 2005-06",null,10738204,319,49600,155.49,33662.08,{"$nulls":4},33662.08]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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","New School                                                           1",25203555,810,115749,142.9,31115.5,null,0,0,0,31115.5,0,0,0,null," "]
["15B","CITRUS Total 2006-07",null,25203555,810,115749,142.9,31115.5,{"$nulls":4},31115.5]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," ",0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","CITRUS Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","CITRUS Total 2008-09",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","CITRUS Total 2009-10",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"CITRUS 5-Year Total",null,35941759,1129,165349]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,16530930,18184023,20002425,21602619,23330829,99650826]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16530930,18184023,20002425,21602619,23330829,99650826,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1530000,1530000,1530000,1530000,1530000,7650000,0.0767680540851714]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,2006681,1600000,1600000,1600000,1600000,8406681,0.0843613779980108]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,6686907,8521623,8947705,9842475,10826727,44825437,0.449825042092476]
[null,"  less amount used to purchase capital outlay equipment",null,6111091,3800000,3800000,3800000,3800000,21311091,0.21385764529438]
[null,"  less amount used to correct environmental problems",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 ",null,0,0,0,0,0,0,0]
[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,196251,2732400,4124720,4830144,5574102,17457617,0.175187880529962,0.27]
[null,"P E C O New Construction",null,364656,300000,300000,300000,300000,1564656,null,0.02]
[null,"P E C O Maintenance Dollars",null,993319,900000,900000,900000,900000,4593319,null,0.07,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"C O & D S distributed to district",null,80000,80000,80000,80000,80000,400000]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[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,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,2878846,265000,265000,265000,265000,3938846,null,0.06]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,4200000,3600000,3600000,3600000,3600000,18600000,null,0.29]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[null,"Fund Balance",null,22642279,148,523,216087,722,22859759,null,0.35]
[16,"CITRUS Total",null,30362032,6977548,8370243,9291231,9819824,64820878,1.0000000000000002,1.06]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[4402,"Crystal River Middle School Remodeling & New Construction",null,1836,0,0,0,0,1836]
[4405,"Citrus High School New Construction, Remodeling and Renovations",null,4709,0,0,0,0,4709]
[4428,"New Renaissance Center",null,8070910,0,0,0,0,8070910]
[4430,"Homosassa Elementary School Remodeling and New Construction",null,1080790,0,0,0,0,1080790]
[4442,"CREST School Six Classroom Addition and site redesign",null,2348727,0,0,0,0,2348727]
[4459,"Elementary School A",null,12155000,6342750,6674541,0,0,25172291]
[null,"Savings for New High School",null,0,0,0,6640000,7852600,14492600]
[17,"CITRUS Total",0,23661972,6342750,6674541,6640000,7852600,51171863]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[18,"CITRUS Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[19,"CITRUS Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["CITRUS  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various",309518,{"$nulls":4},309518]
[null,"HVAC",{"$nulls":6},0]
[null,"Kitchen HVAC","Various",325675,{"$nulls":4},325675]
[null,"Roofing","Various",4006952,{"$nulls":4},4006952]
[null,"Other",{"$nulls":6},0]
[null,"Citrus Springs Elem Upgrades","Citrus Springs",1337554,{"$nulls":4},1337554]
[null,"Forest Ridge Elementary School","Hernando",47400,{"$nulls":4},47400]
[null,"Hernando Elementary School","Hernando",2152071,{"$nulls":4},2152071]
[null,"Lecanto Primary School","Lecanto",1007544,{"$nulls":4},1007544]
[null,"Rock Crusher Elementary School","Homosassa",274381,{"$nulls":4},274381]
[null,"Inverness Middle School","Lecanto",2127385,{"$nulls":4},2127385]
[null,"Lecanto Middle School","Lecanto",3298517,{"$nulls":4},3298517]
[null,"Citrus High School","Inverness",4658309,{"$nulls":4},4658309]
[null,"District Services Center","Inverness",15305489,{"$nulls":4},15305489]
[null,"Contingency","Various Sites",9982126,{"$nulls":4},9982126]
[20,"CITRUS Total",null,44832921,{"$nulls":4},44832921]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Crystal River Primary School","Crystal River",4140851,{"$nulls":4},4140851]
[null,"Floral City Elementary School","Floral Elementary",5911538]
[null,"Inverness Primary School","Inverness",1886299,{"$nulls":4},1886299]
[null,"Pleasant Grove Elementary School","Inverness",2002862,{"$nulls":4},2002862]
[null,"Citrus Springs Middle School","Citrus Springs",2895028,{"$nulls":4},2895028]
[null,"Crystal River High School","Crystal River",10940669,{"$nulls":4},10940669]
[null,"Lecanto High School","Lecanto",1413135,{"$nulls":4},1413135]
[null,"Withlacoochee Technical Institute","Inverness",7057264,{"$nulls":4},7057264]
[null,"CREST","Lecanto",8187287,{"$nulls":4},8187287]
[null,"Savings for New High School","Unknown",20535532,{"$nulls":4},20535532]
[21,"CITRUS Total",null,64970465,{"$nulls":4},59058927]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",6870,6870,6731,0.98,894,8627,1.11]
[null,"Middle - District Totals",4752,4275,3788,0.89,205,4285,0.96]
[null,"High - District Totals",5574,5294,4318,0.82,-243,4890,0.97]
[null,"Renaissance Center",0,0,0,0,259,104,0.4]
[null,"Withlacoochee Technical Institute",645,774,89,0.11,54,47,0.06]
[null,"CREST School",234,234,159,0.68,90,191,0.59]
[22,"CITRUS Total",18075,17447,15085,0.86,1259,18144,0.97]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Crystal River Primary School in Crystal River:  demolish rooms 100-102 and construct a multipurpose room; receive two relocatable classrooms (net -22 Stu Sta)"]
[null,"Floral City Elementary School in Floral City:  + three ESE classrooms; + 4 classrooms; return 5 relocatables; demolish Bldg 3; convert media; +2 skills labs; + resource rooms (net +83 Stu Sta)"]
[null,"Inverness Primary School in Inverness:  school renovation or replacement (net -89 Stu Sta)"]
[null,"Pleasant Grove Elementary School in Inverness:  convert two classrooms into one multipurpose room (-36 Stu Sta)"]
[null,"Citrus Springs Middle School in Citrus Springs:  add 12 classrooms (+264 Stu Sta)"]
[null,"Crystal River High School in Crystal River:  Convert existing gymnasium into a media center (-160 Stu Sta) and construct new gymnasium (+160 Stu Sta)"]
[null,"Lecanto High School in Lecanto:  divide one classroom into two classrooms (+25 Stu Sta)"]
[null,"Withlacoochee Technical Institute in Inverness:  add five classrooms (+76) and renovate one classroom to other use (-22 Stu Sta)"]
[null,"CREST School in Lecanto:  add one portable classroom (+10 Stu Sta) and six classrooms (+60 Stu Sta)"]
[]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["CITRUS  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Roofing","Various",8734808,873480.8,null,null,null,8734808]
[null,"Other",null,null,0,null,null,null,0]
[null,"Crystal River Primary School","Crystal River",6248018,624801.8,null,null,null,6248018]
[null,"Lecanto Primary School","Lecanto",535620,53562,null,null,null,535620]
[null,"Rock Crusher Elementary School","Homosassa",512399,51239.9,null,null,null,512399]
[null,"Lecanto Middle School","Lecanto",3658150,365815,null,null,null,3658150]
[null,"Contingency","Various Sites",5708128,570812.8,null,null,null,5708128]
[25,"CITRUS Total",null,25397123,{"$nulls":4},25397123]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"CREST School","Lecanto",16856750,{"$nulls":4},16856750]
[null,"Balance of New High School","Unknown",20535532,{"$nulls":4},20535532]
[26,"CITRUS Total",null,37392282,{"$nulls":4},37392282]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",6870,6870,6731,0.98,894,10011,1.29]
[null,"Middle - District Totals",4752,4275,3788,0.89,205,5562,1.24]
[null,"High - District Totals",5574,5294,4318,0.82,1367,6198,0.93]
[null,"Renaissance Center",0,0,0,0,265,133,0.5]
[null,"Withlacoochee Technical Institute",645,774,89,0.11,54,59,0.07]
[null,"CREST School",234,234,159,0.68,346,241,0.42]
[27,"CITRUS Total",18075,17447,15085,0.86,3131,22204,1.08]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"CREST School:  new school on unknown site (+256 Stu Sta)"]
[null,"New High School:  new school in Citrus Springs (+1610 Stu Sta)"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this 13th day of September, 2004."]
[]
[null,"SCHOOL BOARD OF ","CITRUS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Sandra Himmel",null,null,"2005-09-13"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Sam Hurst",null,null,"2005-09-13"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Sam Hurst","Finance Director",null,"352/716-1931, ext. 2412",null,"hursts@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," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}