36-Month Performance Report

Page 1


To the Honorable Board of County Commissioners:

As we mark the first 36 months of pursuing our shared vision, I am proud to present this snapshot of what Citrus County has accomplished utilizing a team approach

This progress report highlights the tangible progress we’ve made from technology enhancements and infrastructure investments to stronger public safety, environmental protections, and enhanced financial resilience.

In 2023, we committed to the Year of Make It Happen, laying the foundation for long-term success through process improvements, strategic planning, and a renewed focus on accountability.

In 2024, we were Soaring to New Heights, advancing transformative projects, expanding public engagement efforts, and strengthening our financial position culminating in the affirmation and upgrade of the County’s bond ratings due to sound fiscal stewardship and responsible long-term planning. In 2025, we Charted Our Course guided by a clear mission, a bold vision, and our core values of integrity, service, excellence, and innovation.

This commitment to progress is reflected in outcomes across our organization We have expanded capacity and critical operational support with 39 new public safety positions, improved our ISO fire rating to enhance community protection and lower insurance costs for residents, implemented environmental safeguards, and took action to protect Citrus County’s treasured natural resources and amenities.

Additionally, we have secured historic funding for rehabilitation of over 180 miles of local roads and received almost $95 million in grants/appropriations for various strategic initiatives and infrastructure projects all in the span of 36 months.

Our efforts have also been recognized across the region, state, and nation. Citrus County has earned multiple awards for innovation, public service, and strategic leadership including being one of only three in the nation and the only county in Florida to receive the Award for Excellence in Strategic Planning from the National Association of Counties (NACo).

Transparency remains a cornerstone of our approach Every initiative, project status, and performance measure is documented and shared publicly online to ensure accountability, build trust, and keep our residents fully informed

What you’ll find in the pages ahead is more than a list of projects or statistics it is a reflection of an organization striving to be forward-thinking, results-driven, and rooted in service to our citizens. All told, the County has completed 84 projects and 568 distinct action steps over the last three years.

This progress is a direct result of your support and the dedication of our employees, who continue to demonstrate what’s possible when we work together as Team Citrus. Today, staff are proud to support the Board’s continued commitment to progress, with over 500 activities under management across 98 ongoing projects each tied to your priorities, our Strategic Plan, and the promise of greater transparency and accountability to our community.

I remain committed to fostering a high-performance organization one that embraces collaboration, drives innovation, and stays true to the principles that make Citrus County a great place to live, work, and play By proactively planning today, Citrus County will be better prepared for tomorrow’s challenges I am honored to serve as your County Administrator

Let’s Keep Moving Citrus Forward!

ACCOMPLISHMENTS Organizational

Personal Livability: Creating a high quality of life for residents by ensuring access to essential services, safe and attractive public spaces, and supportive infrastructure.

Expanded segment of CR-491 corridor

Resurfaced over 180 miles of road

Scanned all 1,900+ miles in road network

Developed Interactive Growth Model

Fire Services ISO ratings upgraded

Added 39 new public safety positions

Community Building: Strengthening civic connections, cultural identity, and public participation through shared improvements and social infrastructure.

Local Mitigation Strategy approved Kicked off Beautify Citrus programs

Implemented new Building software

Began Comp Plan refresh process

Conserved Pirate’s Cove property

Saved Chassahowitzka Campground

Environmental Stewardship: Protecting and enhancing natural resources while incorporating sustainable practices in development and county operations

Strengthened Code protections

Enacted fertilizer ordinance

Enhanced tree removal ordinance

Completed Offshore Reef enhancement

Addressed lake flooding impacts

Partnered with DOT for wildflower sites

Economic Opportunity: Fostering a diverse and resilient economy by expanding infrastructure, encouraging business development, and creating jobs

Bond rating affirmed and upgraded

Phase I of Business Park completed Phase II of Business Park underway

Launched Industrial Dev. Authority

Widened CR-491 (Opens Jan. 2026)

Grant awarded for Holder utilities

Excellence in Financial

MANAGEMENT

Nationally recognized, fiscally strong. Proving that accountability and excellence go hand in hand.

Sound financial stewardship is the foundation of a high-performing government and Citrus County has consistently delivered. Over the past three years, staff has demonstrated professionalism and accountability when handling taxpayer funds. We have consistently earned clean independent audits (the highest possible audit opinion), validating the accuracy and integrity of our financial reporting.

Our ongoing commitment to transparency and accountability was further recognized by the Government Financial Officers Association (GFOA) with their Distinguished Budget Presentation Award, a national honor that reflects our efforts to clearly communicate budget priorities and fiscal policies to the public, awarded to our Budget Department for 20 years running. Receipt of this award represents a significant achievement, reflecting the Citrus County’s commitment to meeting the highest principles of governmental budgeting. It also makes Citrus County and the Clerk of Courts eligible for the GFOA's Triple Crown, which recognizes governments who have received GFOA's Certificate of Achievement for Excellence in Financial Reporting, Popular Annual Financial Reporting Award, and the Distinguished Budget Presentation Award

Citrus County's financial health remains strong, with bond ratings affirmed and upgraded by independent agencies (such as Moody’s, Fitch, and S&P) during this period ensuring favorable borrowing terms and reinforcing our capacity to invest in long-term infrastructure, services, and resilience.

Together, these achievements reflect a culture of fiscal discipline and a forward-thinking approach to managing public resources

The Year of “Make It Happen” 2023

In 2023, we focused on building momentum through operational improvements, strategic planning, and streamlined service delivery.

Targets for Action & Projects Achieved:

Communications Plan

CRRSAA Airport Projects (KCGC)

CRRSAA Airport Projects (KINF)

Employee Class & Pay Study

Evaluate Transportation Concurrency

Evaluate Water District Membership

Implement Strategic Planning

Infrastructure Master Plan

Inverness Villages 4 Engineering Study

Inverness Villages 4 Permit Hold

Phases Completed:

Behavioral Health Facility

Funding Phase

Cambridge Greens Septic to Sewer

Preconstruction Phase

CR-491 Expansion

Preconstruction Phase

Fort Island Trail Septic to Sewer

Preconstruction Phase

Total Milestones Completed: 94

"A leader’s job is to look into the future and see the organization, not as it is, but as it should be." – Jack Welch

Soaring to New Heights 2024

A period of visible growth, innovation, and investment as Citrus County expanded its reach and refined its processes.

Targets for Action & Projects Achieved:

Beautify Citrus Anti-Litter Campaign

Beautify Citrus Tree Mitigation Fund

Evaluate Funding Sources

Evaluate Model Shoreline Ordinance

Fort Island Trail Septic to Sewer

Historic Courthouse ADA Ramp

Inverness Airport Business Park Phase I

Land Development Code (LDC) Review

Law Enforcement MSTU Ordinance

Localized Pavement Repairs

Private Road Debris Removal Ordinance

Recycling Flow Configuration

Shining STARS Employee Program

Total Milestones Completed: 173

Phases Completed:

BH/CR Parks Nature Trail

Preconstruction Phase

BH/CR Pickleball Courts

Preconstruction Phase

CR-491 Alignment Study

Funding Phase

Development Forecast Tool

Funding Phase

Procurement Phase

FY23/24 Residential Resurfacing

Preconstruction Phase

FY24/25 Residential Resurfacing

Preconstruction Phase

Space Needs Analysis

Funding Phase

Procurement Phase

Strategic Financial Analysis

Funding Phase

Procurement Phase

Charting Our Course 2025

A year focused on building momentum through operational improvements, strategic planning, and streamlined service delivery.

Targets for Action & Projects Achieved:

Agenda Memo Training

Alternative Employee Benefits

Aquatics Remodel

BH/CR Parks Pickleball Courts & Nature Trail

Beautify Citrus State Road 44 Beautification

Bicentennial Park Sewer

Bicentennial Pool Renovation

Cambridge Greens Septic to Sewer

CCRC Roof Coating

CCSO Admin Elevator Refurbishment

CCSO Admin Windows Refurbishment

Central Ridge Community Building Reroof

Detention Center HVAC Replacements

EOC Chiller Replacement

Fire Safety House Replacement

Five-Year Financial Analysis

Floral Park Play Structure Replacement

Fort Island Gulf Beach Reopening

HARP Soccer Field 5 Lighting

Historic Courthouse Landscaping

Impact Fee Study

Lakes Region Library Roof Replacement

Landfill Compactor Purchase

Landfill Expansion Phase 4A

LED Lighting Conversion

LGB Exterior Painting/Stucco

LGB Flooring Replacement

LGB Roof Coating

Offshore Reef Enhancement

Pavement Management Program (FY 24/25)

Phone System Debt Service

Radio System Debt Service

SCOP Resurfacing - Dunkenfield, Mustang, Turner Camp

Sheriff’s Admin Window Replacement

Space Needs Analysis

Sportsman’s Park Playground

SR-44 Interchange Management Area

TBRPC Regional Resiliency Initiatives

US-19 Resurfacing (Hernando/Green Acres)

Watershed Management Plan - Withlacoochee

Phases Completed:

Beautify Citrus Monument Signage

Preconstruction Phase

Cardinal Street Alignment Study

Evaluation & Funding

Courtroom Expansion

Evaluation Phase

Discretionary Sales Tax

Evaluation Phase

Holder Industrial Park Forcemain

Funding & Preconstruction

Inv Airport Business Park Phase II

Funding Phase

LDC Modernization

Evaluation Phase

New Building Software

Implementation Phase I

Parks & Recreation Master Plan

Funding Phase

SR-44 Beautification

Evaluation Phase

Total Milestones Completed: 371

Moving Citrus FORWARD

It takes a united effort to turn plans into progress. The following ongoing initiatives are the result of strong interdepartmental teamwork.

Strategic Initiatives In-Progress:

Beautify Citrus

BH/CR Parks Enhancements

Cardinal Corridor Alignment Study

CR-491 Corridor Alignment Study

CR-491 Expansion (SR-44 to CR-486)

Crystal River Airport Runway Extension

Development Forecast Tool

Discretionary Sales Tax

Holder Industrial Forcemain Extension

Inverness Airport Business Park Phase II

Judicial & Government Expansion

Modernize Land Development Code

New Animal Services Facility

Parks & Recreation Master Plan

Other Special Projects In-Progress:

Crystal River Connector Trail

Deltona SCOP Resurfacing

Fort Island Trail Park Feasibility Study

Halls River Multi-Use Path

Homosassa Phase V Septic to Sewer

Inshore Reef Placement

New Building Division Software

New Fire Station #8

New Landfill Citizen Service Area

Pavement Mgmt. Program (FY26)

Port Citrus Development Plan

Regional Evacuation Shelter

Sale of Betz Farm Property

US-41 Access to Inverness Airport

Project Milestones

ANTI-LITTER CAMPAIGN

Beautify Citrus Beautification & Wayfinding

Citrus County, renowned for its scenic beauty, rich history, and vibrant communities, seeks to enhance its public spaces through the installation of monument signage These signs will serve as welcoming landmarks, reflecting the unique character and identity of the Citrus County community. Current Phase: Preconstruction

36-Month Performance Report

1. Jan. 2023: Identified as BOCC Target for Action

2. Jun. 2023: Received FDOT sign guidelines

3. Jun. 2023: Developed anti-litter PR campaign plan

4. Aug. 2023: Selected five sign locations

5. Oct. 2023: Implemented load enforcement

LITTER CREW EXPANSION

TREE MITIGATION FUND

WAYFINDING SIGNAGE

WILDFLOWER PROGRAM

Strategic Planning Elements:

Community Building

Environmental Stewardship

6. Nov. 2023: Enacted covered load fines

7 Apr. 2024: Executed purchase order for design

8. Aug. 2024: Received first draft design options

9. Aug. 2024: Launched anti-litter PR campaign

10. Oct. 2024: Selected preferred design options

11 Nov. 2024: Drafted new tree mitigation AR

12. Dec. 2024: Approved new tree mitigation AR

13. Feb. 2025: Received preliminary design estimates

14. Apr. 2025: Conducted wildflower survey

15. May 2025: Received wildflower survey report

16. Jun. 2025: Wildflower seed order placed by KCCB

17. Jul. 2025: Secured required balance of sign funding

18 Jul. 2025: Determine sign procurement method

19. Aug. 2025: Received delivery confirmation for seeds

20. Sep. 2025: Received BOCC consensus on design

Next Steps:

1. Receive engineered sign plans

2. Complete procurement process

3. Begin sign construction

Project Milestones

NATURE TRAIL

NEW RESTROOMS

Beverly Hills/Central Ridge Park Enhancements

Improvements to the facilities at the Beverly Hills and Central Ridge parks will include infilling the pool (completed in 2023), installing pickleball courts, building a nature trail connector, and constructing an outdoor event venue and new restrooms

OUTDOOR EVENT VENUE

PICKLEBALL COURTS

PARKS MASTER PLAN

Strategic Planning Elements:

Community Building

Current Phase: Construction

36-Month Performance Report

1 Jan. 2023: Identified as BOCC Target for Action

2. Feb. 2023: Submitted trail grant application

3. Feb. 2023: Filled in Beverly Hills pool

4. Mar. 2023: Completed site work in filled area

5. Mar. 2023: Completed conceptual court design

6. Apr. 2023: Received pickleball cost estimates

7. May 2023: Received restroom cost estimates

8. Oct. 2023: Received bids for pickleball courts

9. May 2024: Performed internal plans review

10 Sept. 2024: Identified remaining funding sources

11. Oct. 2024: Developed nature trail scope

12. Dec. 2024: Received restroom demolition timeline

13. Feb. 2025: Began construction of trail connector

14. Feb. 2025: Removed existing tennis court fencing

15. Feb. 2025: Began construction of pickleball courts

16. Mar. 2025: Conduct site work for pickleball courts

17. Apr. 2025: Installed new pickleball court fencing

18. Apr. 2025: Hosted pickleball opening ceremonies

19 Oct. 2025: Poured concrete pads for nature trail

20. Oct. 2025: Installed nature trail benches/signage

21. Oct. 2025: Secured restroom demolition funding

Next Steps:

2. Secure construction funding

3. Complete design/permitting

OPENINGJAN.2026

Project Milestones

CR-491 / Lecanto Highway Expansion Project

The purpose of this project is to continue the widening of CR-491 from a two-lane rural to a four-lane urban roadway This expansion project will widen a 1 9-mile section of CR-491/Lecanto Highway (between Audubon Park Path to Horace Allen Street in Lecanto) to a fourlane divided roadway, connecting to the alreadyexpanded sections to the north and south.

36-Month Performance Report

FDOT APPROVALS

LAND ACQUISITION

VENDOR SELECTION

GROUNDBREAKING

CONSTRUCTION

Strategic Planning Element:

Personal Livability

1. Jan. 2023: Identified as BOCC Target for Action

2 Jan. 2023: Received approved plans from FDOT

3. Mar. 2023: Complete final land acquisition

4. Mar. 2023: Submitted ROW certification to FDOT

5. Mar. 2023: Received approval to bid from FDOT

6 May 2023: Issued ITB for construction

7. Jun. 2023: Held non-mandatory pre-bid meeting

8. Jul. 2023: Closed construction bid period

9. Aug. 2023: Completed bid review/recommendation

10 Aug. 2023: Received bid concurrence from FDOT

11. Sept. 2023: Received bid approval from BOCC

12. Sept. 2023: Set date for ceremonial groundbreaking

13. Nov. 2023: Hosted ceremonial groundbreaking 14 Dec. 2023: Began construction on CR-491

Next Steps:

1. Finalize punch list items

2. Complete construction

3. Host ribbon cutting

Project Milestones

ENVIRONMENTAL ASSESSMENT

Phase I completed 8/2024

Phase II in-progress

WILDLIFE HAZARD MANAGEMENT ASSESSMENT

Completed January 2024

DESIGN, PERMITTING, & MITIGATION

Began December 2024

LAND ACQUISITION

Begins March 2025

AGIS SURVEY

Included in EA Phase II

Strategic Planning Elements:

Economic Opportunity

Personal Livability

Crystal River Airport Runway Extension

Crystal River Airport Runway Extension is a faceted project with many elements. Initiation of onstruction phase is contingent on the completion Environmental Assessment (EA), which is broken two phases. EA Phase II (formal EA) is currently in ress and is expected to be complete in 2025.

Current

36-Month Performance Report

1 Jan. 2023: Identified as BOCC Target for Action

2 Mar. 2023: Issued work authorization for EA Phase I

3. Apr. 2023: Received FDOT finance agreement

4. May 2023: Approved budget resolution

5. Jul. 2023: Advertised RFQ for design services

6. Jul. 2023: Consultant begins Phase I EA process

7 Aug. 2023: Selected design vendor

8 Sep. 2023: Held EA Phase I kickoff meeting with FAA

9 Oct. 2023: Received protest from competing bidder

10. Oct. 2023: Completed EA Runway Validation Report

11. Oct. 2023: Completed EA Aviation Activity Forecast

12. Nov. 2023: Held BOCC Aviation Workshop

13. Jan. 2024: Completed Wildlife Hazard Assessment

14 Mar. 2024: Submitted draft EA Purpose & Need

15 Mar. 2024: Submitted draft EA Alternatives Analysis

16. Mar. 2024: Submitted draft EA Wetland Evaluation Report

17. Mar. 2024: Submitted draft Cultural Resource Assessment

18. Mar. 2024: Submitted draft EA Biological Assessment

19. Mar. 2024: State amended CCNA requirements

20 Apr. 2024: Received approval of Alternatives Analysis

21 May 2024: Received approval of Wetland Evaluation Report

22 May 2024: Received approval of CRA

23. May 2024: Received approval of Biological Assessment

24. Jul. 2024: Submitted revised EA Alternatives Analysis

25. Jul. 2024: Submitted revised EA Wetland Evaluation Report

26. Jul. 2024: Submitted revised EA Biological Assessment

27 Jul. 2024: New CCNA threshold took effect

28 Aug. 2024: Received FDOT approval of AGIS Survey grant

29. Sep. 2024: Formal Environmental Assessment began

Next Steps:

1. Complete formal EA process

2. Begin engineering/design

3. Receive necessary permits

Phase II Milestones

TAXIWAY EXTENSION

Connects aeronautical operations with taxiway

SCREENING WALL

Required by FDOT

ROAD REHABILITATION

Prepares Airport Road for business park traffic

CORPORATE HANGAR

30% design complete, design and construction fully funded

Inverness Airport Business Park

Citrus County’s objective is to build a stronger and more balanced economy that will provide better paying skilled- and professional-level jobs and diversify the tax base to lessen the burden on homeowners The Inverness Airport Business Park (IABP) represents an opportunity to begin working to fulfill these goals through completion of a key economic initiative.

Current Phase: Construction

36-Month Performance Report

1. Jan. 2023: Identified as BOCC Target for Action

2. Feb. 2023: Received bid approval from BOCC

3. Mar. 2023: Issued PO for Phase I construction

4. Apr. 2023: Received grant agreement from DEO

5. Apr. 2023: Hosted preconstruction meeting

6. Apr. 2023: Issued NTP for Phase I construction

7. Jun. 2023: Received $9m Phase II appropriation

8. Aug. 2023: Hosted ceremonial groundbreaking

9. Nov. 2023: Approved gopher tortoise relocation

10. Dec. 2023: Reached Phase I substantial completion

11. Jan. 2024: Approved Phase I contract extension

12. Apr. 2024: Approved SECO utility easement

13. Apr. 2024: Approved second contract extension

14. May 2024: Approved maintenance easement

15. May 2024: Approved third contract extension

16. Jun. 2024: Approved WA for vegetative buffer

17. Jul. 2024: Approved Phase II grant agreement

18. Jul. 2024: Approved fourth contract extension

19 Aug. 2024: Hosted Phase I closeout meeting

20 Jan. 2025: Completed swale stabilization

21 Feb. 2025: Completed sodding operations

22 Apr. 2025: Completed SWFWMD inspection

PROJECT COMPLETION

Extends infrastructure to remaining sites

Strategic Planning Element: Economic Opportunity

23. May 2025: Received all design documentation

24. Aug. 2025: Completed Phase II permitting

25. Sept. 2025: Prepared Phase II solicitation

26. Nov. 2025: Hosted ceremonial groundbreaking

Next Steps:

1. Begin Phase II construction

2. Complete Phase II construction

w Animal Services Facility

us County Board of County Commissioners has ted to build a new, centrally located shelter in This facility will replace the current shelter, as reached the end of its useful life It will be over sq. ft. and house up to 110 dogs and 75 cats. It will office space, cat condos, isolation kennels, and menities.

Milestones Achieved

$986,737.35 ENCUMBERED FOR DESIGN

SECURED VENDORS

Contracted with MLMMartin & Tocoi for design

ENGINEERING REPORTS

Received all engineering reports for site plan

CONSTRUCTION BUDGET

Total building & program totals defined by BOCC

100% DESIGN COMPLETE

Currently awaiting close of construction bid

Strategic Planning Elements:

Community Building

Current Phase: Preconstruction

36-Month Performance Report

1. Jan. 2023: Identified as BOCC Target for Action

2. Apr. 2023: BOCC approved $9M conceptual design

3. Apr. 2023: County issued Notice to Proceed (NTP)

4 Jul. 2023: Received 30% design from MLM-Martin

5. Aug. 2023: Held internal pre-application meeting

6. Aug. 2023: PDC approved zoning change

7. Oct. 2023: BOCC approved zoning change

8. Oct. 2023: Hosted site dedication ceremony

9. Nov. 2023: Received 60% design from MLM-Martin

10. Dec. 2023: Completed internal plans review

11. Feb. 2024: Completed site/civil permit review

12 Apr. 2024: Presented design progress to BOCC

13 Jun. 2024: Received 90% design from MLM-Martin

14. Aug. 2024: Completed internal plans review

15. Dec. 2024: Received 100% design from MLM-Martin

16. Jan. 2025: Received BOCC consensus to issue bid

17. Jan. 2025: Applied for SWFWMD ERP

18. Feb. 2025: Began development of bid documents

19. Oct. 2025: Received signed/sealed final design

20. Oct. 2025: Prepared construction bid documents

21 Oct. 2025: Advertised construction bid

Next Steps:

1. Select construction vendor

2. Host ceremonial groundbreaking

3. Complete construction

Project Milestones

FUNDING PROCUREMENT

VENDOR SELECTION Strategic Planning Element:

The Master Corridor Study focuses on analyzing transportation infrastructure along key corridors, starting with the seven-mile stretch between CR-491 and SR-200 The project aims to provide the information necessary to enhance connectivity, improve traffic flow, and promote smart growth strategies to benefit residents and businesses.

Development Forecast Tool

The Citrus County Interactive Growth Model (IGM) is an accurate, complex, and powerful growth management tool which can be used for long-range planning and budgeting Data from multiple sources is cross-referenced for accuracy using real-time satellite images at the parcel level. The IGM demonstrates when and where future development is likely to occur.

Project Milestones

Discretionary Sales Tax

In their 2023 revenue analysis, the Local Government Infrastructure Surtax and Emergency Fire Rescue Services and Facilities Surtax were identified as potential opportunities for Citrus County Each of these options has its own statutory limitations on uses of the revenue, requirements for levying, and requirements for sharing the revenue with other entities.

24-Month Performance Report

PROJECT TIMELINE ALLOWABLE USES DEFINE PRIORITIES BOCC APPROVAL BALLOT REFERENDUM 1. Jan. 2024: Identified as BOCC Target for Action

2. Apr. 2024: Determined implementation timeline

3. Jul. 2024: Researched potential uses of tax

4. Sept. 2024: Discussed commissioner priorities v 5. Jan. 2025: Received sales tax presentation

6 Feb. 2025: Presented sales tax options for consensus

Mar. 2025: Presented timeline for implementation

Jul. 2025: Solicit input from community stakeholders

Oct. 2025: Received direction on draft resolution

Project Milestones

FUNDING

VENDOR SELECTION

KICK-OFF

The Master Corridor Study focuses on analyzing transportation infrastructure along key corridors. The project aims to provide the information necessary to enhance connectivity, improve traffic flow, and promote smart growth strategies to benefit residents and businesses.

12-Month Performance Report

Project Milestones

GRANT FUNDING

ENGINEERING/DESIGN

PERMITTING

VENDOR SELECTION

Strategic Planning Element:

Holder Industrial Park Utilities Expansion

Planned improvements at Holder Industrial Park include extending central water and wastewater service to the site, upgrading utility capacity to support future commercial and light-industrial tenants, and installing the necessary mains, valves, and lift-station infrastructure to open the area for long-term economic development. Current Phase: Construction

12-Month Performance Report

1. Aug. 2024: Receive grant funding for expansion

Project Milestones

ARCHITECTURAL DESIGN

PERMITTING

PROCUREMENT

VENDOR SELECTION

Judicial & Government Space Expansion

Planned improvements for the courthouse expansion include constructing three new courtrooms, adding judicial and attorney support spaces, upgrading security and circulation pathways, and modernizing critical building systems to accommodate growing caseloads and ensure efficient, safe court operations.

Current Phase: Construction

12-Month Performance Report

1. Jan. 2025: Identified as BOCC Target for Action

2 Feb. 2025: Determined project timeline/next steps

3 Mar. 2025: Determined all project elements/facilities

4. Mar. 2025: Continued design for courthouse expansion

5. Apr. 2025: Received final design for Utilities Building

6. May 2025: Opened bid period for Utilities construction

7. Sept. 2025: Closed bid period for Utilities construction

8. Sept. 2025: Began construction on Utilities Building

9. Oct. 2025: Received 60% design for Coke Building

10. Oct. 2025: Received 60% design for Courthouse CONSTRUCTION

Strategic Planning Element:

Personal Livability

Next Steps:

3. Open construction bids

Project Milestones

ASSESSMENT

STAKEHOLDER ENGAGEMENT

DRAFT FRAMEWORK

REVIEW & REVISION

Planned improvements include updating the Land Development Code and Comprehensive Plan, streamlining development standards, enhancing walkability and community character guidelines, and aligning growth policies with modern best practices to support vibrant, connected, and resilient neighborhoods.

Current Phase: Construction

12-Month Performance Report

1 Jan. 2025: Identified as BOCC Target for Action

2. Feb. 2025: Determined project timeline/next steps

3. Feb. 2025: Reviewed recently approved LDC updates

4. Feb. 2025: Strategized approach to public input

5. Feb. 2025: Identified industry best practices

6. Aug. 2025: Hosted BOCC workshop

7. Sept. 2025: Procured consultant for update process

8. Oct. 2025: Kicked off placemaking process FORMAL ADOPTION

Strategic Planning Elements:

Personal Livability

Environmental Stewardship

and analysis

Award-Winning Government 2023 - 2025

Recognized for excellence, driven by service. Citrus County’s commitment to innovation continues to set the standard for other local governments. 25 25 NACo AWARDS

Programs Recognized:

Be a Smart Irrigator Campaign

Building Enterprise Interface

C4 Comics & Cosplay Convention

Can I Read to You? Program

Citizenship @ Your Library

Citrus County: In Focus Series

Citrus County Stories

Compassionate Care Kits

Community Paramedicine

Customer Service Call Center

Disaster Assistance Strategy

Enhanced Understanding of Water

Fire Hose Recycling Initiative

Fire Services Run Books

First Time Homebuyers Program

Fossils @ Your Library

Future Heroes Summer Camp

Major Development Story Map

Medical Pet Retention Program

Owner-Builder Concierge Service

Reader of the Week Program

Roadway to Safety Campaign

Scripting for Security & Savings

Step Into Awesome Brand Campaign

The WIN COLUMN

Added 39 New Public Safety Positions

Addressed Lake Flooding Impacts

Agenda Memo Training

Alternative Employee Benefits

Aquatics Remodel

Beautify Citrus

Anti-Litter Campaign, Litter Crew Expansion, Monument Signage (Preconstruction), State Road 44 Beautification, Tree Mitigation Fund, Wildflower Program

Behavioral Health Facility (Funding)

Beverly Hills/Central Ridge Parks

Enhancements

Nature Trail, Pickleball Courts

Bicentennial Park Sewer

Bicentennial Pool Renovation

Bond Ratings Affirmed/Upgraded by Independent Agencies

Cambridge Greens Septic to Sewer Cardinal Street Alignment Study (Evaluation & Funding)

Central Citrus Resource Center Roof Coating

Citrus County Sheriff’s Office Admin Improvements

Elevator Refurbishment, Windows Refurbishment, Window Replacement

CCRC Reroof

Communications Plan

Conserved Pirate’s Cove Property

CR-491 Expansion (Opens Jan 2026!)

FDOT Approvals, Groundbreaking, Land Acquisition, Vendor Selection

Corridor Alignment Studies (Funding) Cardinal, CR-491

Crystal River Airport Runway Expansion (Preconstruction)

Environmental Assessment Phase I, Wildlife Hazard Management Assessment

CRRSAA Airport Projects (Crystal River)

CRRSAA Airport Projects (Inverness)

Development Forecast Tool

Baseline Database

Buildout Database

Population Model

Sub-Models

Detention Center HVAC Replacements

Discretionary Sales Tax (Evaluation)

Allowable

Earned Clean Independent Audits

EOC Chiller Replacement

Evaluated Funding Sources

Evaluated Transportation Concurrency

Evaluated Water District Membership

Fire Safety House Replacement

Fire Services Municipal MOUs

Floral Park Play Structure Replacement

Fort Island Gulf Beach Reopening

Fort Island Trail Septic to Sewer

Historic Courthouse Improvements

ADA Ramp, Exterior Paint, Landscaping, New Windows

Holder Industrial Park Utilities Expansion (Funding/Preconstruction)

Engineering/Design, Grant Funding, Permitting, Vendor Selection

Homosassa Park Soccer Field 5 Lighting

Homosassa Sports Complex Design (Funding)

Impact Fee Study

Improved Community Engagement

Administrator Listening Tour, Citizens Academy, Citrus County: In Focus Videos, Citrus County Stories, Speaking Engagements, Sunday Commentary, Town Halls, WWXB 99 9 FM

Improved Employee Engagement

Employee Appreciation BBQ, Employee of the Month, Employee of the Year, New Employee Orientation, Pay & Classification Study, Professional Development, Quarterly Anniversary Breakfast, Shining S.T.A.R.S. Program

Improved ISO Rating

Infrastructure Master Plan

Inshore Reef Design (Funding)

Inverness Airport Business Park Phase I

Inverness Airport Business Park Phase II (Funding/Preconstruction)

Corporate Hangar Design, Groundbreaking

Judicial & Government Space Expansion (Evaluation)

Land Development Code Review

Land Development Code Modernization (Evaluation & Funding)

Landfill Compactor Purchase

Landfill Expansion Phase 4A

Landfill Land Acquisition

Landfill Recycling Flow Configuration

Launched Industrial Dev Authority

Law Enforcement MSTU Ordinance

LED Lighting Conversion

LGB Improvements

Exterior Painting/Stucco, Flooring

Replacement, Roof Coating

Library Remodels & Renovations

Coastal Region Library Remodel, Lakes Region Library Remodel, Lakes Region

Library Roof Replacement

Localized Pavement Repairs

New Animal Services Facility (Preconstruction)

100% Design, Engineering Reports, Solicitation, Vendor Selection

New Building Software (Implementation

Phase I)

Offshore Reef Enhancement

Parks & Recreation Master Plan (Funding)

Pavement Management Program

Phone System Debt Service

Private Road Debris Removal Ordinance

Radio System Debt Service

Recognized for Numerous Awards

24 Achievement Awards (NACo), Best Tasting Drinking Water in Florida (AWWA), Distinguished Budget Presentation Award (GFOA), Excellence in Strategic Planning Award (NACo EDGE), Future of the Region Award (TBRPC), Risk Mgmt

Professional of the Year (PRU)

Residential Road Resurfacing

Secured Historic Resurfacing Funds

Resurfaced Over 180 Miles of Road

Saved Chassahowitzka Campground

SCOP Resurfacing

Dunkenfield, Mustang, Turner Camp

Space Needs Analysis

Sportsman’s Park Playground

SR-44 Interchange Management Area

Strategic Five-Year Financial Analysis

Strategic Planning Implementation

Strengthened Code Protections

TBRPC Resiliency Initiatives

Evaluated Model Shoreline Ordinance, Local Mitigation Strategy Approved

US-19 Resurfacing (Hernando/Green Acres)

Withlacoochee Watershed Mgmt. Plan

Grant Awards & APPROPRIATIONS

Since 2023, Citrus County has received almost $95 million in grant funding to support key community initiatives and critical infrastructure projects.

Alzheimer’s Disease Initiative

Assistance to Firefighters

Community Care for the Elderly

Community Development Block Grant - Disaster Recovery (CDBG-DR)

CDBG-DR Housing Rehabilitation

Crystal River Airport Electric Vault Emergency Rehabilitation

Crystal River Airport Geographic Information System (AGIS) Survey

Crystal River Airport Runway 9/27 Extension

Emergency Home Energy Assistance for the Elderly

Federal Emergency Management Agency - Hurricane Irma Repairs

Florida Arts License Plate

Fort Island Gulf Beach Trailhead Improvements

Halls River Multi-Use Path

Hazardous Material Planning & Prevention

Help America Vote Act - Elections Security Enhancements

Holder Industrial Park Sewer & Utilities Extension

Home Care for the Elderly

Inverness Airport Automated Weather Observation System Replacement

Inverness Airport Box Hangar Design & Construction

Inverness Airport Business Park - Phase II Construction

Inverness Airport Master Plan Update

Local Services Program

Low Income Home Energy Assistance Program (LIHEAP)

New Inverness Airport Fire Station

Nutrition Services Incentive Program

Offshore Artificial Reef Enhancement

Old Homosassa East Septic to Sewer

Old Homosassa North Septic to Sewer

Old Homosassa Rooks Septic to Sewer

Older Americans Act

Resilient Florida City/County Vulnerability Assessment

Retired Senior Volunteer Program (RSVP)

Section 8 Housing Choice Voucher Program

Septic Upgrade Incentive Phase II

Small County Outreach Program (SCOP)

State Homeland Security Grant Program

State Housing Initiatives Partnership (SHIP)

Sugarmill Woods Golf Course Reuse Project

Transportation Block Grant

Transportation Disadvantaged Trip & Equipment

Transportation FTA Urban Formula

$1,626,607.62 $636,286.81 $2,762,181.59 $16,435,400.00 $750,000.00 $38,000.00 $114,747.00 $7,100,000.00 $39,244.93 $134,977.63 $14,145.27 $500,000.00 $5,194,141.00 $2,691.65 $11,160.00 $2,800,000.00 $175,824.55 $160,921.00 $1,500,000.00 $9,000,000.00 $481,926.00 $61,297.80 $2,350,108.75 $3,500,000.00 $98,399.19 $1,200,000.00 $4,300,000.00 $3,476,000.00 $3,041,500.00 $2,579,515.78 $262,650.00 $93,355.00 $3,794,303.00 $700,000.00 $4,401,528.00 $153,005.00 $3,181,881.00 $4,918,000.00 $1,029,435.00 $1,311,372.00 $3,332,927.00 $200,522.00 $659,183.00

Community & Employee

ENGAGEMENT

“A government closest to its citizens makes for a better government.”

- County Administrator Steve L. Howard

Employee Engagement:

Community Engagement:

Quarterly Anniversary Breakfast

Employee of the Month

Employee of the Year

Employee Appreciation BBQ

Pay & Class Study

Professional Development

Shining S.T.A.R.S. Program

New Employee Orientation

Citizens Academy

Citrus County: In Focus

WWXB 99.9 FM

Speaking Engagements

Town Halls

Sunday Commentary

Citrus County Stories

Administrator Listening Tour

Project Dashboards

Citrus County’s project dashboards, which can be accessed directly from the organization’s home page, provide a transparent, data-driven view into the progress of key county initiatives. Developed to align with our mission of service, integrity, and accountability, these interactive dashboards allow staff, leadership, and the public to monitor performance, track goals, and make informed decisions in real time.

Using AchieveIt’s project management software as the central platform, departments can visualize progress across major focus areas, including capital projects, budget execution, community engagement, and operational efficiency.

These dashboards not only improve internal alignment but also empower departments to identify roadblocks early, celebrate wins, and adjust course when needed.

By integrating performance tracking with strategic planning, Citrus County is building a culture of continuous improvement where transparency drives trust and data drives results.

www.citrusbocc.com/strategy

“What doesn’t get measured doesn’t get done.”
-

Where Nature & Community Thrive

Core Values

The vision statement is an aspirational statement that communicates what the county wants to be and what it wants to be known for in the future.

Respect Transparency Stewardship

Our vision is to become a welcoming, economically vibrant community where people and nature live in harmony.

The mission statement is an action statement that communicates how the county intends to achieve our vision.

The core values are intended to guide stakeholders in terms of what values they will use in achieving the county’s mission and the strategic goals that support it Our values are:

Integrity Accountability Innovation

Our mission is to manage growth and foster prosperity by prioritizing the protection of environmental assets, the development and maintenance of infrastructure, and the health, safety, and well-being of our citizens

Vision

Heritage Village in Downtown Crystal River

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.