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["CITRUS COUNTY  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["CITRUS COUNTY   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"CITRUS COUNTY","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[6047,"Wastewater Treatment Plant",null,390480,{"$nulls":4},390480]
[null,"     Modifications","Various Sites",{"$nulls":5},0]
[6730,"HVAC Projects","Various Sites",159599,{"$nulls":4},159599]
[6690,"Test and Balance","Inverness Middle School",1669,{"$nulls":4},1669]
[null,"Reroofing",{"$nulls":6},0]
[6160,null,"District Office",356475,{"$nulls":4},356475]
[null,null,"Citrus High School",{"$nulls":5},0]
[null,null,"Floral City Elementary School",{"$nulls":5},0]
[null,null,"Withlacoochee Technical Institute",{"$nulls":5},0]
[null,null,"Homosassa Elementary School",{"$nulls":5},0]
[null,null,"Lecanto High School",{"$nulls":5},0]
[null,null,"Lecanto Middle School",{"$nulls":5},0]
[null,null,"Citrus High School",{"$nulls":5},0]
[null,null,"Crystal River High School",{"$nulls":5},0]
[6055,null,"Lecanto Primary School",490171,{"$nulls":4},490171]
[null,null,"Homosassa Elementary School",{"$nulls":5},0]
[null,null,"Marine Science Station",{"$nulls":5},0]
[null,null,"Inverness Middle School",{"$nulls":5},0]
[null,null,"Lecanto High School",null,613982,null,null,null,613982]
[null,null,"Lecanto High School",null,null,626256,423048,null,1049304]
[null,null,"Crystal River High School",{"$nulls":4},582260,582260]
[{"$nulls":8},0]
[6015,"Renumbered Project",null,4015,{"$nulls":4},4015]
[4010,"Curtis Peterson HVAC",null,193990,{"$nulls":4},193990]
[null,"ADA",{"$nulls":6},0]
[4290,null,"Various Sites",486313,{"$nulls":4},486313]
[6053,null,"Various Sites",497166,644380,406600,212076,50000,1810222]
[6049,"Lecanto Traffic Light",null,28888,{"$nulls":4},28888]
[6046,"Miscellaneous Projects at",null,150,{"$nulls":4},150]
[null,"     Various Sites",{"$nulls":6},0]
[6052,"WTI Electric Service Retrofit",null,370817,{"$nulls":4},370817]
[6041,"District Office Renovation",null,71908,{"$nulls":4},71908]
[6056,"District Office Remodeling",null,16730,{"$nulls":4},16730]
[6051,"Miscellaneous Consulting",null,63000,{"$nulls":4},63000]
[4170,"Paving","Various Sites",64391,20000,20000,20000,20000,144391]
[4270,"Indoor Air Quality","Various Sites",333760,295909,282204,296314,296314,1504501]
[4010,"Air Conditioning","Various Sites",188979,179145,188102,197507,207383,961116]
[4020,"Athletics Related","Various Sites",43856,36750,38587,40516,42542,202251]
[4030,"Bus Ramps/Covered Walks","Various Sites",20000,21000,22050,23152,24310,110512]
[4040,"Floor Covering","Various Sites",138207,73500,77175,81033,85085,455000]
[4060,"Covered Outdoor Areas","Various Sites",{"$nulls":5},0]
[4070,"Custodial Equipment","Various Sites",79276,42000,44100,46305,48621,260302]
[4080,"Doors, Locks, & Windows","Various Sites",127565,76072,79876,83870,88064,455447]
[4090,"Environmental Regulation","Various Sites",167854,157664,165547,173824,182516,847405]
[4130,"Gym Maintenance","Various Sites",105704,47250,49612,59093,54698,316357]
[4140,"Site/Security","Various Sites",5000,5250,5512,5788,6078,27628]
[4150,"Lockers","Various Sites",15000,15750,16537,17364,18233,82884]
[4160,"Asphalt Related","Various Sites",51000,31500,33075,34728,36465,186768]
[4180,"Classroom Restoration","Various Sites",150093,157500,165375,173643,182326,828937]
[4210,"Water, Plumbing, Drainage","Various Sites",35420,26250,27562,28940,30387,148559]
[4250,"Electrical","Various Sites",57814,31500,33075,34728,36465,193582]
[4280,"Cabinets","Various Sites",55775,47958,50356,52874,55518,262481]
[4300,"Painting","Various Sites",149315,77175,81033,85085,89340,481948]
[4310,"Bathrooms","Various Sites",41000,43050,45202,47462,49836,226550]
[4320,"Ceiling Tile Replacement","Various Sites",38350,29767,31255,32818,34459,166649]
[4330,"Roof Repair Projects","Various Sites",157104,88200,92610,97240,102102,537256]
[4340,"Classroom Furniture","Various Sites",281362,262500,275625,289406,303877,1412770]
[6100,"Fire & Safety","Various Sites",621371,null,20000,null,null,641371]
["1.","CITRUS COUNTY Total",null,6059567,3024052,2877326,2556814,2626879,17144638]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[6700,"Crystal River High School",null,98746,{"$nulls":4},98746]
[6004,"CREST School",null,3096712,{"$nulls":4},3096712]
[6042,"New Elementary School \"A\"",null,9580832,{"$nulls":4},9580832]
[6019,"Crystal River Middle School New Construction",null,3905190,{"$nulls":4},3905190]
[6008,"Floral City Elementary School Master Plan and Parking Lot",null,42050,{"$nulls":4},42050]
[6017,"Contingency",null,1010056,{"$nulls":4},1010056]
[null,"Crystal River Middle School, site improvement/remodeling/",null,null,1128516,null,null,null,1128516]
[null,"     renovation",{"$nulls":6},0]
[null,"Homosassa Elementary School, site expansion/development/",{"$nulls":6},0]
[null,"     improvements and remodeling",null,null,260402,null,null,null,260402]
[null,"Withlacoochee Technical Institute, site development/",{"$nulls":6},0]
[null,"     remodeling and new Media Center",null,null,752155,null,null,null,752155]
[null,"Citrus High School, remodeling/renovations/new construction",null,null,938898,null,null,null,938898]
[null,"Contingency",null,null,311005,null,null,null,311005]
[null,"Citrus Springs Elementary School, site improvement and",null,null,null,259994,null,null,259994]
[null,"     remodeling",{"$nulls":6},0]
[null,"Crystal River High School, renovations/new PE multipurpose",{"$nulls":6},0]
[null,"     and restrooms",null,null,null,311329,null,null,311329]
[null,"Crystal River Primary School, remodeling/renovations/",{"$nulls":6},0]
[null,"     new conference room",null,null,null,325275,null,null,325275]
[null,"Floral City Elementary School, remodeling and renovations",null,null,null,502316,null,null,502316]
[null,"Inverness Middle School, remodeling/renovations",null,null,null,261055,null,null,261055]
[null,"New Centralized Transportation Facility",null,null,null,1039714,null,null,1039714]
[null,"Contingency",null,null,null,272976,null,null,272976]
[null,"Citrus High School, site development/improvements",{"$nulls":4},207650,null,207650]
[null,"Citrus Springs Middle School, remodeling/renovation and new",{"$nulls":6},0]
[null,"     restroom/storage building",{"$nulls":4},316502,null,316502]
[null,"Crystal River Middle School, site expansion",{"$nulls":6},0]
[null,"Hernando Elementary School, site development and remodeling",{"$nulls":4},291363,null,291363]
[null,"Inverness Primary School, remodeling and renovations",{"$nulls":4},846405,null,846405]
[null,"Lecanto Middle School, site development/remodeling/",{"$nulls":6},0]
[null,"     renovations/one new multipurpose room/one new CCTV",{"$nulls":4},1166593,null,1166593]
[null,"Lecanto High School, site improvement/remodeling/one",{"$nulls":6},0]
[null,"     new lab/one new text storage/one new gym lobby/one new",{"$nulls":4},644191,null,644191]
[null,"     agriculture roof",{"$nulls":6},0]
[null,"Lecanto Primary School, remodeling",{"$nulls":4},64350,null,64350]
[null,"Pleasant Grove Elementary School, site improvement/",{"$nulls":6},0]
[null,"     remodeling/renovations",{"$nulls":4},273149,null,273149]
[null,"Rock Crusher Elementary School, remodeling",{"$nulls":4},176174,null,176174]
[null,"Contingency",{"$nulls":4},370045,null,370045]
[null,"District Services Center, site improvement/development/",{"$nulls":6},0]
[null,"     remodeling/renovations",{"$nulls":5},173077,173077]
[null,"Contingency",{"$nulls":5},20315,20315]
[4220,"Construction Portables",null,2850,30080,30080,30080,30080,123170]
["2 .","CITRUS COUNTY Total",null,17736436,3421056,3002739,4386502,223472,28770205]
[]
[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,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Citrus Springs Elementary School",1099,1099,962,0.88,-384,704,0.98]
[null,"Crystal River Primary School",829,829,683,0.82,-107,708,0.98]
[null,"Floral City Elementary School",619,619,436,0.7,-180,427,0.97]
[null,"Hernando Elementary School",921,921,805,0.87,-176,731,0.98]
[null,"Homosassa Elementary School",566,566,423,0.75,-120,404,0.91]
[null,"Inverness Primary School",808,808,749,0.93,-152,642,0.98]
[null,"Lecanto Primary School",1180,1180,929,0.79,-320,846,0.98]
[null,"Pleasant Grove Elementary School",861,861,767,0.89,-136,711,0.98]
[null,"Rock Crusher Elementary School",997,997,919,0.92,-256,716,0.97]
[null,"Citrus Springs Middle School",952,856,683,0.8,-17,638,0.76]
[null,"Crystal River Middle School",1341,1206,911,0.76,-58,949,0.83]
[null,"Inverness Middle School",1660,1494,1148,0.77,0,1288,0.86]
[null,"Lecanto Middle School",1262,1135,763,0.67,0,936,0.82]
[null,"Citrus High School",2148,2040,1256,0.62,0,1819,0.89]
[null,"Crystal River High School",1503,1427,1133,0.79,0,1253,0.88]
[null,"Lecanto High School",1647,1564,1364,0.87,44,1352,0.84]
[null,"CREST School",74,74,112,1.51,159,227,0.97]
[null,"Lakeview School",136,0,0,0,0,0,0]
[null,"Marine Science Station",94,0,0,0,0,0,0]
[null,"Withlacoochee Technical Institute",700,700,640,0.91,20,720,1]
["2a.","CITRUS COUNTY Total",19397,18376,14683,0.8,-1683,15071,0.9]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Crystal River Middle School",3,"CCSB",76,0,0,3,92]
[null,"Inverness Middle School",2,"CCSB",56,0,2,0,44]
[null,"Citrus High School",4,"CCSB",100,0,4,0,34]
["2c1.","CITRUS COUNTY Total",9,null,232,0,6,3,"Avg Age 18.89"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Crystal River Middle School",3,0,0,0,0,3,3]
["2c2.","CITRUS COUNTY Total",3,0,0,0,0,3,3]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Citrus Springs Elementary School",9,"CCSB",129,5,0,0,7]
[null,"Crystal River Primary",1,"CCSB",0,2,0,0,4]
[null,"Floral City Elementary School",4,"CCSB",43,5,0,0,11]
[null,"Hernando Elementary School",3,"CCSB",52,3,0,0,5]
[null,"Homosassa Elementary School",6,"CCSB",104,5,0,0,7]
[null,"Pleasant Grove Elementary School",1,"CCSB",21,1,0,0,2]
[null,"Rock Crusher Elementary School",5,"CCSB",90,4,0,0,6]
[null,"Citrus High School",8,"CCSB",232,1,8,232,6]
[null,"Crystal River High School",2,"CCSB",41,2,2,41,6]
[null,"CREST School",2,"CCSB",24,4,0,0,6]
[null,"Environmental Science Academy",0,"CCSB",0,2,3,0,6]
[null,"Construction Portables",0,"CCSB",0,0,4,116,4]
["2c3.","CITRUS COUNTY Total",41,null,736,34,17,389,70]
[]
["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 2003-04"]
[null,"Environmental Science Academy",3,"City of Crystal River",1999,0,50,"N/A",50]
["2c4.","CITRUS COUNTY Total",3,null,null,0,50,0,50]
[]
["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 -- 2003-04) 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)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Citrus Springs Elementary School",41,1021,739,18.02,704,-13,25.14]
[null,"Crystal River Primary School",30,739,498,16.6,708,-5,28.32]
[null,"Elementary School \"A\"",0,0,0,0,null,30,0]
[null,"Floral City Elementary School",23,599,286,12.43,427,-6,25.12]
[null,"Hernando Elementary School",33,863,614,18.61,731,-7,28.12]
[null,"Homosassa Elementary School",22,536,288,13.09,404,-4,22.44]
[null,"Inverness Primary School",29,673,522,18,642,-6,27.91]
[null,"Lecanto Primary School",44,1140,712,16.18,846,-12,26.44]
[null,"Pleasant Grove Elementary School",29,791,536,18.48,711,-4,28.44]
[null,"Rock Crusher Elementary School",34,897,638,18.76,716,-7,26.52]
[null,"Citrus Springs Middle School",33,791,528,16,638,null,19.33]
[null,"Crystal River Middle School",48,1160,668,13.92,949,7,17.25]
[null,"Inverness Middle School",55,1388,817,14.85,1288,-1,23.85]
[null,"Lecanto Middle School",40,1126,532,13.3,936,null,23.4]
[null,"Citrus High School",74,1914,919,12.42,1819,null,24.58]
[null,"Crystal River High School",53,1376,826,15.58,1253,null,23.64]
[null,"Lecanto High School",59,1508,1068,18.1,1352,1,22.53]
[null,"CREST School",null,null,null,0,0,3,0]
[null,"Lakeview School",null,null,null,0,null,null,0]
[null,"Marine Science Station",6,null,null,0,null,null,0]
[null,"Withlacoochee Technical Institute",42,700,623,14.83,720,1,16.74]
["2e.","CITRUS COUNTY Total",695,17222,10814,"District Avg 16",14844,-23,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Citrus Springs Elementary School",null,129,0,0,0,0,25.8,null,{"$error":"#REF!"}]
[null,"Crystal River Primary School",null,25,0,0,0,0,5]
[null,"Crystal River Middle School",null,76,76,0,0,0,30.4]
[null,"Crystal River High School",null,41,41,41,41,41,41]
[null,"Floral City Elementary School",null,75,75,75,75,75,75]
[null,"Hernando Elementary School",null,52,0,0,0,0,10.4]
[null,"Homosassa Elementary School",null,104,104,104,104,104,104]
[null,"Inverness Middle School",null,0,56,56,56,56,44.8]
[null,"Lecanto High School",null,58,58,58,58,58,58]
[null,"Citrus High School",null,79,79,79,79,79,79]
[null,"Rock Crusher Elementary School",null,90,0,0,0,0,18]
[null,"Pleasant Grove Elementary School",null,21,0,0,0,0,4.2]
["2f.","CITRUS COUNTY Total students in relocatables by year",null,750,489,413,413,413,495.6]
[null,"Total number of CO-FTE students projected by year",null,14563,14834,14966,15106,15071,14908]
[null,"Percent in relocatables by year",null,0.05,0.03,0.03,0.03,0.03,0.03]
[]
["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",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3a.","CITRUS COUNTY Total 1999-00",null,0,0,0,0,null,null,null,0]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Withlacoochee Technical Institute",0,752155,20,9314,436,0,0,0,0,0,0,0]
["3b","CITRUS COUNTY Total 2000-01",null,752155,20,9314,465.7,null,null,null,37607.75]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3c","CITRUS COUNTY Total 2001-02",null,0,0,0,0,null,null,null,0]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lecanto High School",0,644191,14,7750,272,0,0,0,0,0,0,0]
["3d.","CITRUS COUNTY Total 2002-03",null,644191,14,7750,0,null,null,null,0]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3e","CITRUS COUNTY Total 2003-04",null,0,0,0,0,null,null,null,0]
[]
["3f.","CITRUS COUNTY 5-Year Total",null,1396346,34,17064]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,9289836,9568531,9855857,10151255,10441271.6666667,49306750.6666667]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,9289836,9568531,9855587,10151255,10441181.6666667,49306390.6666667]
[null,"     Less amount used to purchase school buses",null,596000,600000,600000,600000,600000,2996000,0.06]
[null,"     less amount used to purchase other vehicles",null,190000,190000,190000,190000,190000,950000,0.02]
[null,"    less amount transferred to operating budget for maintenance/repair",null,1536090,1000000,1000000,1000000,1000000,5536090,0.11]
[null,"    less amount used for school furniture replacement",null,531362,500000,500000,500000,500000,2531362,0.05]
[null,"    less amount used to purchase capital outlay equipment",null,39275.56,440000,430000,430000,430000,1769275.56,0.04]
[null,"    less amount used to  correct environmental problems",null,167853,100000,100000,100000,100000,567853,0.01]
[null,"    less amount used for district technology plan",null,3113194,2536525,null,null,null,5649719,0.11]
[null,"    less amount transferred to operating budget for construction of portables",{"$nulls":6},0,0]
[null,"    less amount transferred to operating budget for lease of portables",null,284942,250000,250000,250000,250000,1284942,0.03]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2831119.4399999995,3952006,6785587,7081255,7371181.6666667,28021149.1066667,0.57]
[null,"P E C O New Construction",null,691362,277525,421144,522432,467306,2379769]
[null,"P E C O Maintenance",null,530494,765738,729097,726442,729628,3481399]
[null,"CO & DS maximum potential bond proceeds",null,800000,800000,null,null,null,1600000]
[null,"CO & DS allocation",null,73409,73409,73409,73409,73409,367045]
[null,"Impact Fees received",null,200000,200000,200000,200000,200000,1000000]
[null,"Gas Tax refund",null,20000,20000,20000,20000,20000,100000]
[null,"    less PECO amount transferred to operating budget for maintenance/repair",null,477445,689164.0000000001,656187,653798,656665.0000000001,3133259]
[null,"Net annual Revenue",null,1837820,1447508,787463,888485,833677.9999999999,5794954]
[null,"Beginning fund balance (7-1-99)",null,28105309,{"$nulls":4},28105309]
[{"$nulls":8},0]
["4.","CITRUS COUNTY Total",null,32774248.439999998,5399514,7573050,7969740,8204859.6666667,61921412.1066667]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[6047,"Wastewater Treatment Plant",null,390480,{"$nulls":4},390480]
[null,"     Modifications","Various Sites",{"$nulls":5},0]
[6730,"HVAC Projects","Various Sites",159599,{"$nulls":4},159599]
[6690,"Test and Balance","Inverness Middle School",1669,{"$nulls":4},1669]
[null,"Reroofing",{"$nulls":6},0]
[6160,null,"District Office",356475,{"$nulls":4},356475]
[null,null,"Citrus High School",{"$nulls":5},0]
[null,null,"Floral City Elementary School",{"$nulls":5},0]
[null,null,"Withlacoochee Technical Institute",{"$nulls":5},0]
[null,null,"Homosassa Elementary School",{"$nulls":5},0]
[null,null,"Lecanto High School",{"$nulls":5},0]
[null,null,"Lecanto Middle School",{"$nulls":5},0]
[null,null,"Citrus High School",{"$nulls":5},0]
[null,null,"Crystal River High School",{"$nulls":5},0]
[6055,null,"Lecanto Primary School",490171,{"$nulls":4},490171]
[null,null,"Homosassa Elementary School",{"$nulls":5},0]
[null,null,"Marine Science Station",{"$nulls":5},0]
[null,null,"Inverness Middle School",{"$nulls":5},0]
[null,null,"Lecanto High School",null,613982,null,null,null,613982]
[null,null,"Lecanto High School",null,null,626256,423048,null,1049304]
[null,null,"Crystal River High School",{"$nulls":4},582260,582260]
[{"$nulls":8},0]
[6015,"Renumbered Project",null,4015,{"$nulls":4},4015]
[4010,"Curtis Peterson HVAC",null,193990,{"$nulls":4},193990]
[null,"ADA",{"$nulls":6},0]
[4290,null,"Various Sites",486313,{"$nulls":4},486313]
[6053,null,"Various Sites",497166,644380,406600,212076,50000,1810222]
[6049,"Lecanto Traffic Light",null,28888,{"$nulls":4},28888]
[6046,"Miscellaneous Projects at",null,150,{"$nulls":4},150]
[null,"     Various Sites",{"$nulls":6},0]
[6052,"WTI Electric Service Retrofit",null,370817,{"$nulls":4},370817]
[6041,"District Office Renovation",null,71908,{"$nulls":4},71908]
[6056,"District Office Remodeling",null,16730,{"$nulls":4},16730]
[6051,"Miscellaneous Consulting",null,63000,{"$nulls":4},63000]
[4170,"Paving","Various Sites",64391,20000,20000,20000,20000,144391]
[4270,"Indoor Air Quality","Various Sites",333760,295909,282204,296314,296314,1504501]
[4010,"Air Conditioning","Various Sites",188979,179145,188102,197507,207383,961116]
[4020,"Athletics Related","Various Sites",43856,36750,38587,40516,42542,202251]
[4030,"Bus Ramps/Covered Walks","Various Sites",20000,21000,22050,23152,24310,110512]
[4040,"Floor Covering","Various Sites",138207,73500,77175,81033,85085,455000]
[4060,"Covered Outdoor Areas","Various Sites",{"$nulls":5},0]
[4070,"Custodial Equipment","Various Sites",79276,42000,44100,46305,48621,260302]
[4080,"Doors, Locks, & Windows","Various Sites",127565,76072,79876,83870,88064,455447]
[4090,"Environmental Regulation","Various Sites",167854,157664,165547,173824,182516,847405]
[4130,"Gym Maintenance","Various Sites",105704,47250,49612,59093,54698,316357]
[4140,"Site/Security","Various Sites",5000,5250,5512,5788,6078,27628]
[4150,"Lockers","Various Sites",15000,15750,16537,17364,18233,82884]
[4160,"Asphalt Related","Various Sites",51000,31500,33075,34728,36465,186768]
[4180,"Classroom Restoration","Various Sites",150093,157500,165375,173643,182326,828937]
[4210,"Water, Plumbing, Drainage","Various Sites",35420,26250,27562,28940,30387,148559]
[4250,"Electrical","Various Sites",57814,31500,33075,34728,36465,193582]
[4280,"Cabinets","Various Sites",55775,47958,50356,52874,55518,262481]
[4300,"Painting","Various Sites",149315,77175,81033,85085,89340,481948]
[4310,"Bathrooms","Various Sites",41000,43050,45202,47462,49836,226550]
[4320,"Ceiling Tile Replacement","Various Sites",38350,29767,31255,32818,34459,166649]
[4330,"Roof Repair Projects","Various Sites",157104,88200,92610,97240,102102,537256]
[4340,"Classroom Furniture","Various Sites",281362,262500,275625,289406,303877,1412770]
[6100,"Fire & Safety","Various Sites",621371,null,20000,null,null,641371]
[6700,"Crystal River High School",null,98746,{"$nulls":4},98746]
[6004,"CREST School",null,3096712,{"$nulls":4},3096712]
[6042,"New Elementary School \"A\"",null,9580832,{"$nulls":4},9580832]
[6019,"Crystal River Middle School New Construction",null,3905190,{"$nulls":4},3905190]
[6008,"Floral City Elementary School Master Plan and Parking Lot",null,42050,{"$nulls":4},42050]
[6017,"Contingency",null,1010056,{"$nulls":4},1010056]
[null,"Crystal River Middle School, site improvement/remodeling/",null,null,1128516,null,null,null,1128516]
[null,"     renovation",{"$nulls":6},0]
[null,"Homosassa Elementary School, site expansion/development/",{"$nulls":6},0]
[null,"     improvements and remodeling",null,null,260402,null,null,null,260402]
[null,"Withlacoochee Technical Institute, site development/",{"$nulls":6},0]
[null,"     remodeling and new Media Center",null,null,752155,null,null,null,752155]
[null,"Citrus High School, remodeling/renovations/new construction",null,null,938898,null,null,null,938898]
[null,"Contingency",null,null,311005,null,null,null,311005]
[null,"Citrus Springs Elementary School, site improvement and",null,null,null,259994,null,null,259994]
[null,"     remodeling",{"$nulls":6},0]
[null,"Crystal River High School, renovations/new PE multipurpose",{"$nulls":6},0]
[null,"     and restrooms",null,null,null,311329,null,null,311329]
[null,"Crystal River Primary School, remodeling/renovations/",{"$nulls":6},0]
[null,"     new conference room",null,null,null,325275,null,null,325275]
[null,"Floral City Elementary School, remodeling and renovations",null,null,null,502316,null,null,502316]
[null,"Inverness Middle School, remodeling/renovations",null,null,null,261055,null,null,261055]
[null,"New Centralized Transportation Facility",null,null,null,1039714,null,null,1039714]
[null,"Contingency",null,null,null,272976,null,null,272976]
[null,"Citrus High School, site development/improvements",{"$nulls":4},207650,null,207650]
[null,"Citrus Springs Middle School, remodeling/renovation and new",{"$nulls":6},0]
[null,"     restroom/storage building",{"$nulls":4},316502,null,316502]
[null,"Crystal River Middle School, site expansion",{"$nulls":6},0]
[null,"Hernando Elementary School, site development and remodeling",{"$nulls":4},291363,null,291363]
[null,"Inverness Primary School, remodeling and renovations",{"$nulls":4},846405,null,846405]
[null,"Lecanto Middle School, site development/remodeling/",{"$nulls":6},0]
[null,"     renovations/one new multipurpose room/one new CCTV",{"$nulls":4},1166593,null,1166593]
[null,"Lecanto High School, site improvement/remodeling/one",{"$nulls":6},0]
[null,"     new lab/one new text storage/one new gym lobby/one new",{"$nulls":4},644191,null,644191]
[null,"     agriculture roof",{"$nulls":6},0]
[null,"Lecanto Primary School, remodeling",{"$nulls":4},64350,null,64350]
[null,"Pleasant Grove Elementary School, site improvement/",{"$nulls":6},0]
[null,"     remodeling/renovations",{"$nulls":4},273149,null,273149]
[null,"Rock Crusher Elementary School, remodeling",{"$nulls":4},176174,null,176174]
[null,"Contingency",{"$nulls":4},370045,null,370045]
[null,"District Services Center, site improvement/development/",{"$nulls":6},0]
[null,"     remodeling/renovations",{"$nulls":5},173077,173077]
[null,"Contingency",{"$nulls":5},20315,20315]
[4220,"Construction Portables",null,2850,30080,30080,30080,30080,123170]
["5.","CITRUS COUNTY Total",null,23796003,6445108,5880065,6943316,2850351,45914843]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","CITRUS COUNTY Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
["7.","CITRUS COUNTY Total",null,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,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,0,0,0,0,0,0]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","CITRUS COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Julian \"Pete\" Kelly, II",null,null,"1999-09-14"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Sara Perez",null,null,"1999-09-14"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Peggy Watson","Finance Specialist","352/726-1931, X2411",null,null,null," "]
[null,null," ","Alan Burcaw","Director, Facilities &","352/726-1931, X2211"]
[null,null,null,"Name Printed","Construction      Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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