Tentative District Educational Facilities Plan 2013-14 to 2017-18

Tentative District Educational Facilities Plan Fiscal Year 2013-14 to 2017-18

“Educating today’s students to succeed in tomorrow’s world”

Broward County Public Schools Robert W. Runcie, Superintendent of Schools July 23, 2013

http://www.broward.k12.fl.us/Comptroller/cfo/capbudget Broward County Public Schools

Broward County Public Schools (BCPS) is the sixth largest public school system in the nation and the largest fully accredited school system in the country. Under the leadership of the School Board of Broward County, Florida and Superintendent of Schools Robert W. Runcie, we are… “Educating today’s students to succeed in tomorrow’s world”

Our Mission Broward County Public Schools (BCPS) is committed to educating all students to reach their highest potential.

Broward County Public Schools 600 SE Third Ave Fort Lauderdale, FL 33301 USA Phone: (754) 321-0000

The School Board of Broward County, Florida, prohibits any policy or procedure which results in discrimination on the basis of age, color, disability, gender identity, gender expression, national origin, marital status, race, religion, sex or sexual orientation. Individuals who wish to file a discrimination and/or harassment complaint may call the Executive Director, Benefits & EEO Compliance at 754-321-2150 or Teletype Machine (TTY) 754-321-2158.

Individuals with disabilities requesting accommodations under the Americans with Disabilities Act (ADA) may call Equal Educational Opportunities (EEO) at 754-321-2150 or Teletype Machine (TTY) at 754-321-2158.

www.browardschools.com

BROWARD COUNTY PUBLIC SCHOOLS

THE SCHOOL BOARD OF BROWARD COUNTY, FLORIDA

Laurie Rich Levinson Patricia Good Ann Murray Katherine M. Leach Abby M. Freedman Chair Vice Chair District 1 District 3 District 4 District 6 District 2

Dr. Rosalind Osgood Nora Rupert Donna P. Korn Robin Bartleman Robert W. Runcie District 5 District 7 Countywide At-Large Countywide At-Large Superintendent of Schools Seat 8 Seat 9 TABLE OF CONTENTS

Overview ...... 1 Map of Schools ...... 9 Estimated Revenue & Appropriations Summary ...... 11 Estimated Revenue & Financing Sources Table ...... 12 Estimated Appropriations Table ...... 13 School‐by‐School Listing ...... 15 Index (Alphabetical by School Type) ...... 13 Elementary Schools ...... 21 Middle Schools ...... 79 High Schools ...... 95 Education Centers ...... 113 Long Range Plan ...... 123 Permanent Capacity Utilization ...... 193

Level of Service Plan ...... Appendix A Relocatable (Portable) Plan ...... Appendix B Capital Budget Funding Sources ...... Appendix C Map of Proposed New Schools ...... (see Map of Schools ‐ 9) (There are no new schools proposed in this 5‐year plan, therefore this section was intentionally left out) District Educational Plan Detail ...... Appendix E Capacity Additions ...... Appendix E – Schedule 1 Remodeling & Renovation ...... Appendix E – Schedule 2 Debt Service ...... Appendix E – Schedule 5 Indoor Air Quality ...... Appendix E – Schedule 6 Technology ...... Appendix E – Schedule 7 Health and Safety ...... Appendix E – Schedule 8 Capital Improvement Program (Maintenance) ...... Appendix E – Schedule 9 Americans with Disabilities ...... Appendix E – Schedule 10 Equipment ...... Appendix E – Schedule 11 Vehicles ...... Appendix E – Schedule 12 Land ...... Appendix E – Schedule 13

Prepared by the Capital Budget Department Office of Financial Management 1643 North Harrison Parkway, Building H Sunrise, FL 33323

Phone: (754) 321‐8200 Facsimile: (754) 321‐8230 DISTRICT EDUCATIONAL FACILITIES PLAN

FOR FISCAL YEARS 2013-2014 THROUGH 2017-2018 EXECUTIVE SUMMARY

BROWARD COUNTY PUBLIC SCHOOLS On October 2, 1899, the first two public schools in what would one day become Broward County opened their doors. Today Broward County Public Schools (BCPS) is the sixth largest public school system in the United States, the second largest in the state of Florida and the largest fully accredited K-12 and adult school district in the nation. BCPS has over 260,000 students and approximately 175,000 adult students in more than 300 schools, education centers and charter schools. Even though the District continues to deal with an extremely difficult financial situation, the School Board and the Superintendent remain dedicated to continuing to provide a quality education to every student.

The District has taxing authority and provides elementary, secondary, and vocational education services to the residents of Broward County. Besides the various educational programs offered to K-12 students, pre-kindergarten services include: programs for babies whose teen parents are progressing toward achieving high school diplomas; programs for special education infants and toddlers below the age of three; prekindergarten programs for three and four-year-old disabled students; and programs for eligible low income, at-risk students.

In addition to services provided for children, the District offers programs for adults to learn the necessary skills in order to enter the workforce or increase opportunities for advancement in current positions. Also, students from foreign countries have the opportunity to learn communication skills through our “English for Speakers of Other Languages” (“ESOL”) programs, and all citizens can take fee-supported courses to increase personal development in various subjects such as nursing, automotive technology, culinary arts, and finance.

For more information about BCPS, visit (www.browardschools.com). Follow BCPS on Twitter (@Browardschools). Find us on Facebook at (www.facebook.com/browardschools). Find out "What's Happening" in BCPS at (www.browardschools.com/happenings).

Broward County Public Schools 600 SE Third Ave Ft. Lauderdale, FL 33301 USA

Page 1 BROWARD COUNTY First incorporated in 1915 Broward County is situated between the Atlantic Ocean and the Everglades in southeast Florida. Home to an estimated 1.8 million people, Broward County is the second largest county in the State of Florida. Broward County is made up of 31 municipalities covering a total land area of 1,228 sq. miles. The western 797 sq. miles are conservation area and are protected from development. The county has 23 miles of sunkissed beaches and 126 miles of navigable canals. In Greater Fort Lauderdale, you can enjoy clean, safe, user-friendly Florida beaches. Hollywood, Dania Beach, Deerfield Beach, Pompano Beach, Lauderdale-by-the- Sea, and Fort Lauderdale, are proud to have been continuously certified as Blue Wave Beaches by the Clean Beaches Council of Washington DC since 1999.

Port Everglades is one of the busiest cruise ports in the world. It is a leading container port in Florida and among the most active cargo ports in the United States. In addition, Port Everglades is South Florida’s main seaport for receiving petroleum products including, gasoline and jet fuel. A foreign-trade zone and available office space inside the Port's secure area make Port Everglades a highly desirable business center for world trade. The total value of economic activity at Port Everglades is approximately $15.3 billion. More than 160,000 Florida jobs are impacted by the Port, including 11,400 people who work for companies that provide direct services to Port Everglades.

The Fort Lauderdale-Hollywood International Airport (FLL) is ranked 21st in the U.S. in total passenger traffic and 13th in domestic origin and destination passengers. There are more than 300 departure and 300 arrival flights a day. FLL offers nonstop service to more than 100 U.S. cities and international service to Canada, Bahamas, Caribbean, Mexico, Latin America, and Europe. The total economic impact of FLL is approximately $2.7 billion providing 8,900 on airport jobs and 28,100 related off-airport jobs.

Page 2 DISTRICT EDUCATIONAL FACILITIES PLAN The District Educational Facilities Plan (DEFP) is the District’s 5-year capital outlay plan. Each year the School District reviews revenue projections and the District’s capital outlay needs. This includes the District’s school construction program, school equipment including technology, and school buses.

The District Educational Facilities Plan is used to keep the School Board and the public fully informed as to whether the District is using sound policies and practices that meet the essential needs of students and that warrant public confidence in District operations. This funding plan projects the capital outlay revenues that will be available for the School Board to implement a capital outlay plan over the next five years. Section 1013.35, Florida Statutes, requires the School District prepare and adopt a District Educational Facilities Plan, before adopting the annual capital outlay budget. The statute states that, “the plan must be developed in coordination with the general-purpose local governments and be consistent with the local government comprehensive plans.”

SCHOOL DISTRICT CAPITAL BUDGET In 2013-2014, the Broward County property value estimates are showing signs that the SOURCE OF CAPITAL OUTLAY REVENUE local economy is improving. The District’s main source of capital outlay revenue is the tax on local property. This year the property values are increasing by more than 4%; good Local 92% news for the District as it continues to recover from the multi-year decline that wiped-out State over 25% of the property values in Broward County. 8%

Page 3 During the decline years, the District made significant reductions in the capital plan to preserve funding for critical safety, Americans with Disabilities Act (ADA) and indoor air quality (IAQ) issues. Funding for technology, buses and other facility needs is very limited. The charts below show the impact the shrinking funds have had on the District’s capital outlay plan.

5-Year Plan 2007-08 5-Year Plan 2012-13 at $2.00 tax rate After Tax Rate Reduction & Total = $3.53 billion Property Value Decline at $1.50 tax rate Capital Total = $1.24 billion Maintenance COPs Debt Costs Capital Service $630.8 Maintenance

$1,089.1 (18%) Costs COPs Debt $297.4 (31%) Other Cost Items 11% Service (24%) $749.9 (60%) Funds Available for Other Cost Items 16% Construction, Renovation, Capital Improvements, Technology, Buses, etc. $1,423.4 (40%)

Charts are shown in millions of $

In May 2008, the legislature lowered the 2.0 mill capital outlay millage by 0.25 mills and increased the operating millage by that same amount shifting local capital funding to operations. This millage reduction has had a significant impact on our capital out lay program. In May 2009, the legislature reduced the capital outlay millage by another 0.25 mills, making the capital outlay millage equal to 1.5 mills. Many school districts, including Broward, lost hundreds of millions of dollars for capital projects. Before the millage reduction, the district's 5-year building program was $3.5 billion, now the program has been reduced to $1.3 billion.

The current capital outlay debt of $1.9 billion is the mortgage that the school district takes out for its building program. This debt was incurred because we built schools in response to the unprecedented student growth in Broward County and the State’s class size reduction mandate.

Page 4 This debt is against $4.0 billion in assets of which $3.1 billion is in capital assets covering this debt. The District has a good record in paying off our capital outlay obligations.

During the upcoming school year, the District is conducting a comprehensive review of the facilities needs at all schools. This will allow the School Board to review facility needs and balance them against the other capital outlay needs including technology in the classrooms, buses, and school equipment.

The 2013-2014 5-year capital plan provides the School Board and the public a detailed and financially feasible capital outlay plan that appropriates $1.3 billion in estimated capital revenues over the next five-year period ending June 30, 2018.

FIVE-YEAR CAPITAL PLAN The District’s capital outlay funding priorities are: 1. Indoor Air Quality 2. Roofing 3. Americans with Disabilities Act 4. Safety/Security 5. Technology 6. Buses/Vehicles 7. Equipment 8. Remodeling & Renovation

The District Educational Facilities Plan is a key component of public school concurrency and provides a financially feasible plan to meet the level of service as required by Florida statutes. The 5-year plan is based on an analysis of the District’s demographics, community participation, executive staff feedback, School Board Member input and departmental recommendations.

Section 1013.35(3), Florida Statutes, requires that “The district school board shall submit a copy of its tentative district educational facilities plan to all affected local governments prior to adoption by the board”. Section 1013.35(4), Florida Statutes, states that “upon giving proper notice to the public and local governments and opportunity for public comment, the district school board may amend the plan to revise the priority of projects, to add or delete projects, to reflect the impact of change orders, or to reflect the approval of new revenue sources which may become available.”

Page 5 FUNDING RECOMMENDATIONS

For the 2013-14 fiscal year (Year 1) and after considering the fixed costs and required maintenance items, there will be $45.7 million available to spend on other capital outlay projects. At the June 18 School Board Workshop staff received input from the Board members to determine how these funds should be distributed. Below is a table showing the Superintendent’s recommendation after gathering input from the School Board members:

CATEGORY 2013-14 FUNDING RECOMMENDATION (IN MILLIONS OF $)

Indoor Air Quality $1.9 $2.6 Roofing $10.0 Americans with Disabilities $3.5 $3.0 Safety Repairs/Security $3.6 $3.4 Cameras Technology $16.0 Buses $10.3 Equipment (e.g. Athletic and Music Equipment) $0.4 Remodeling & Renovation $0.0 Total $45.7

Page 6 STRATEGIC PLAN Our Vision Educating today’s students to succeed in tomorrow’s world.

Our Mission Broward County Public Schools is committed to educating all students to reach their highest potential

Our Values  All students will learn when their individual needs are met  Positive stakeholder involvement enhances student  Learning is a lifelong process achievement  Every student has a right to a high-quality educational  Everyone must be held to the highest ethical standards to option achieve excellence  Engaged families combined with highly effective teachers  Everyone must contribute to and be held accountable for and school leaders are the core components of a successful student achievement school  An equitable education provides all necessary resources to  Positive character education is essential to whole child meet student needs development  All District services must clearly tie to student achievement  The diversity of our community is valuable and must be  Respect and dignity are critical, both in and out of the embraced classroom  Students must be prepared as innovative thinkers and  Public education is the foundation of a democratic society responsible citizens to compete in a global economy  It is essential that BCPS develops an informed, engaged, and  High-quality customer service is a critical component of responsible citizenry high-quality education

Page 7 ALLOCATION OF RESOURCES (CCC Settlement Agreement – Condition #8) The Citizens Concerned about our Children (CCC) Settlement Agreement specifies nine conditions, each of which is intended to ensure that diversity and equity is promoted within Broward County Public Schools. Under each condition of the Agreement, the BCPS with the cooperation of the District’s Diversity Committee established standards to address the terms of the Agreement. Condition #8 of the CCC Settlement with the School District requires that the 5-year capital plan and subsequent 5-year capital plans be developed using a structured public analysis.

The District’s needs are far beyond what is allocated in this plan but an effort was made to provide resources to improve existing schools to achieve the District’s mission of educating all students to reach their highest potential. This 5-year capital plan is an equitable funding plan. All of the Dollars allocated in the plan are for schools that are already in operation, to service the debt on the construction financing for many of these schools and to support educational programs at schools throughout the County while continuing to address class size compliance. The District is committed to updating and up keeping all schools to meet the needs of the students and provide benefit to the communities. The District believes that this plan fulfills condition #8 of the CCC Settlement Agreement with regard to the equitable allocation of capital outlay funds.

Page 8 Broward County Public Schools Schools, Centers, Charters, and Administrative and Vacant Sites 2013-2014

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Updated 06/24/13 Demographics & Student Assignments Department www.browardschools.com

This map is for display purposes only.

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Page 10

REVENUE AND APPROPRIATIONS SUMMARY

Page 11 The School Board of Broward County, Florida Estimated Revenue and Financing Sources Fiscal Years 2013-14 to 2017-18 (in thousands of $)

Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Revenue & Financing Sources Total 2013-14 2014-15 2015-16 2016-17 2017-18 Roofing Carryover from $5,000 $0 $0 $0 $0 $5,000 Previous Year

Millage  204,542 210,187 217,144 225,352 235,313 1,092,538 Interest 250 250 0 0 0 500 Impact/Mitigation Fees 7,000 7,000 7,000 7,000 7,000 35,000 Miscellaneous Local 155 155 155 155 155 775 Sale of Land 0 10,000 0 0 0 10,000

Equipment Lease Financing (Buses) 10,300 000010,300 Equipment Lease Financing 10,000 000010,000 (Technology Equipment) PECO - Construction 0 0 0 1,018 2,577 3,595 PECO - Maintenance 0 0 4,290 6,890 10,959 22,139 PECO - Charter School Capital Outlay 16,000 16,000 16,000 16,000 16,000 80,000 (flow-thru) CO&DS 1,166 1,166 1,166 1,166 1,166 5,830 Long-Term Reserve 50,776 9,224 0 0 0 60,000 Total $305,189 $253,982 $245,755 $257,581 $273,170 $1,335,677

 Updated for Ju1y 1st Broward County Property Appraiser's Certified Estimate

PECO = Public Education Capital Outlay (State)COBI = Capital Outlay Bond Issue / funded from Motor Vehicle License Revenue (State) CO&DS = Capital Outlay and Debt Service / Motor Vehicle License Revenue (State)

Page 12 The School Board of Broward County, Florida Estimated Appropriations Fiscal Years 2013-14 to 2017-18 (in thousands of $)

Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Estimated Appropriations Total 2013-14 2014-15 2015-16 2016-17 2017-18 COPs Debt Service * $149,437 $149,350 $151,012 $150,872 $156,257 $756,928

Equipment Leases 9,346 7,533 5,675 5,048 4,422 32,024

Building Leases and Real Estate Costs 2,495 803 752 756 765 5,571 Facilities/Capital Salaries & Program 15,500 15,500 15,500 15,500 15,500 77,500 Management Fees Charter School Transfer 16,000 16,000 16,000 16,000 16,000 80,000 (State PECO flow-thru funding) Capital Improvements 7,600 2,600 2,600 7,600 7,600 28,000 (e.g. HVAC, Plumbing, Fencing, etc.) Maintenance Transfer 59,025 57,196 49,216 56,805 59,025 281,267

Other Projects 45,786 5,000 5,000 5,000 13,601 74,387

Total $305,189 $253,982 $245,755 $257,581 $273,170 $1,335,677

* COPs Debt Service is shown net of interest subsidies

COPS = Certificates of Participation PECO = Public Education Capital Outlay

Page 13

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Page 14 School-by-School Listing

District-wide projects

District-wide projects and administrative sites are not shown in the School-by-School Listing. The detail for district-wide projects and administrative sites is in Appendix E.

Fiscal budgeting vs. project scheduling:

The District Educational Facilities Plan serves as a budgetary plan to meet the District’s facility needs. The Adopted District Educational Facilities Plan lists projects that have been approved for construction by the Board and reviewed by the Department of Education. Funding has been identified for the projects in the years that they are planned. Below is an example of how dollars allocated fiscally coincide with construction project scheduling. Funding is allocated in Fiscal Year 1 in the figure but there is little or no actual construction since the first year is primarily planning and design. The bulk of the dollars are allocated in the 2nd year to cover the construction contract and most of the construction activities. The duration of each stage of a project may vary depending on the type of construction delivery method and the size of the project. The funding is spread over the years the project is expected to last.

Year1 Year2 Year3 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Planning

Design

Construction

Close-Out

Page 15 The School Board of Broward County, Florida Fiscal Years 2013-2014 to 2017-2018 District Educational Facilities Plan Report by School Index of Locations Elementary Schools Elementary Schools Location Name City Loc# Page # Location City Loc# Page # Atlantic West Elementary Margate 2511 21 Eagle Point Elementary Weston 3461 35 Banyan Elementary Sunrise 2001 21 Eagle Ridge Elementary Coral Springs 3441 36 Bayview Elementary Fort Lauderdale 0641 22 Embassy Creek Elementary Cooper City 3191 36 Beachside Montessori Village ("C") Hollywood 2041 22 Endeavour Primary Learning Center Lauderhill 3301 36 Bennett Elementary Fort Lauderdale 0201 22 Everglades Elementary Weston 2942 37 Bethune, Mary M. Elementary Hollywood 0341 23 Fairway Elementary Miramar 1641 37 Boulevard Heights Elementary Hollywood 0971 23 Flamingo Elementary Davie 2541 38 Broadview Elementary Pompano Beach 0811 23 Floranada Elementary Fort Lauderdale 0851 38 Broward Estates Elementary Lauderhill 0501 24 Forest Hills Elementary Coral Springs 2631 39 Castle Hill Elementary Lauderhill 1461 24 Foster, Stephen Elementary Fort Lauderdale 0921 39 Central Park Elementary Plantation 2641 24 Fox Trail Elementary Davie 3531 40 Challenger Elementary Tamarac 3771 25 Gator Run Elementary Weston 3642 40 Chapel Trail Elementary Pembroke Pines 2961 25 Griffin Elementary Cooper City 2851 40 Coconut Creek Elementary Coconut Creek 1421 25 Hallandale Elementary Hallandale 0131 41 Coconut Palm Elementary Miramar 3741 26 Harbordale Elementary Fort Lauderdale 0491 42 Colbert Elementary Hollywood 0231 26 Hawkes Bluff Elementary Davie 3131 42 Collins Elementary Dania 0331 27 Heron Heights Elementary School Parkland 3961 42 Cooper City Elementary Cooper City 1211 27 Hollywood Central Elementary Hollywood 0121 43 Cooppyer City Elementary Annex Cooppyer City 9316 28 Hollyyywood Hills Elementary Hollywood 0111 43 Coral Cove Elementary Miramar 2011 28 Hollywood Park Elementary Hollywood 1761 44 Coral Park Elementary Coral Springs 3041 28 Horizon Elementary Sunrise 2531 44 Coral Springs Elementary Coral Springs 2551 29 Hunt, James S. Elementary Coral Springs 1971 45 Country Hills Elementary Coral Springs 3111 29 Indian Trace Elementary Weston 3181 45 Country Isles Elementary Weston 2981 30 King Jr., Martin Luther Elementary Lauderhill 1611 46 Cresthaven Elementary Pompano Beach 0901 30 Lake Forest Elementary Pembroke Park 0831 46 Croissant Park Elementary Fort Lauderdale 0221 31 Lakeside Elementary Pembroke Pines 3591 46 Cypress Elementary Pompano Beach 1781 31 Larkdale Elementary Fort Lauderdale 0621 47 Dania Elementary Dania 0101 32 Lauderdale Manors Elementary Fort Lauderdale 0431 47 Davie Elementary Davie 2801 32 Lauderhill, P. T. Elementary Lauderhill 1381 47 Deerfield Beach Elementary Deerfield Beach 0011 33 Liberty Elementary Margate 3821 48 Deerfield Park Elementary Deerfield Beach 0391 33 Lloyd Estates Elementary Oakland Park 1091 48 Dillard Elementary Fort Lauderdale 0271 34 Manatee Bay Elementary Weston 3841 48 Discovery Elementary School Sunrise 3962 34 Maplewood Elementary Coral Springs 2741 49 Dolphin Bay Elementary Miramar 3751 34 Margate Elementary Margate 1161 49 Drew, Charles Elementary Pompano Beach 3221 35 Markham, Robert C. Elementary Pompano Beach 1671 49 Driftwood Elementary Hollywood 0721 35 Marshall, Thurgood Elementary Fort Lauderdale 3291 50

Page 16 The School Board of Broward County, Florida Fiscal Years 2013-2014 to 2017-2018 District Educational Facilities Plan Report by School Index of Locations Elementary Schools Elementary Schools Location Name City Loc# Page # Location City Loc# Page # McNab Elementary Pompano Beach 0841 50 Quiet Waters Elementary Deerfield Beach 3121 64 Meadowbrook Elementary Fort Lauderdale 0761 50 Ramblewood Elementary Coral Springs 2721 64 Miramar Elementary Miramar 0531 51 Riverglades Elementary Parkland 2891 64 Mirror Lake Elementary Plantation 1841 51 Riverland Elementary Fort Lauderdale 0151 65 Morrow Elementary North Lauderdale 2691 51 Riverside Elementary Coral Springs 3031 65 Nob Hill Elementary Sunrise 2671 52 Rock Island Elementary Fort Lauderdale 3701 65 Norcrest Elementary Pompano Beach 0561 52 Royal Palm Elementary Lauderhill 1851 66 North Andrews Gardens Elementary Fort Lauderdale 0521 52 Sanders Park Elementary Pompano Beach 0891 66 North Fork Elementary Fort Lauderdale 1191 53 Sandpiper Elementary Sunrise 3061 66 North Lauderdale Elementary North Lauderdale 2231 53 Sawgrass Elementary Sunrise 3401 67 North Side Elementary Fort Lauderdale 0041 54 Sea Castle Elementary Miramar 2871 67 Nova Blanche Forman Elementary Davie 1282 54 Sheridan Hills Elementary Hollywood 1811 68 Nova Eisenhower Elementary Davie 1271 54 Sheridan Park Elementary Hollywood 1321 68 Oakland Park Elementary Oakland Park 0031 55 Silver Lakes Elementary Miramar 3371 68 Oakridge Elementary Hollywood 0461 55 Silver Palms Elementary Pembroke Pines 3491 69 Orange Brook Elementary Hollywood 0711 55 Silver Ridge Elementary Davie 3081 69 Oriole Elementary Lauderdale Lakes 1831 56 Silver Shores Elementary Miramar 3581 69 Palm Cove Elementary Pembroke Pines 3311 56 Stirling Elementary Hollywood 0691 70 Palmview Elementary Pompano Beach 1131 57 Sunland Park Elementary Fort Lauderdale 0611 70 Panther Run Elementary Pembroke Pines 3571 57 Sunset Lakes Elementary Miramar 3661 71 Park Lakes Elementary Lauderdale Lakes 3761 57 Sunshine Elementary Miramar 1171 71 Park Ridge Elementary Pompano Beach 1951 58 Tamarac Elementary Tamarac 2621 72 Park Springs Elementary Coral Springs 3171 58 Tedder Elementary Pompano Beach 0571 72 Park Trails Elementary Parkland 3781 59 Tradewinds Elementary Coconut Creek 3481 73 Parkside Elementary Coral Springs 3631 59 Tropical Elementary Plantation 0731 73 Pasadena Lakes Elementary Pembroke Pines 2071 59 Village Elementary Sunrise 1621 73 Pembroke Lakes Elementary Pembroke Pines 2661 60 Walker Elementary Fort Lauderdale 0321 74 Pembroke Pines Elementary Pembroke Pines 1221 60 Watkins Elementary Pembroke Park 0511 74 Perry, Annabel C. Elementary Miramar 1631 60 Welleby Elementary Sunrise 2881 74 Peters Elementary Plantation 0931 61 West Hollywood Elementary Hollywood 0161 75 Pines Lakes Elementary Pembroke Pines 2861 61 Westchester Elementary Coral Springs 2681 75 Pinewood Elementary North Lauderdale 2811 61 Westwood Heights Elementary Fort Lauderdale 0631 76 Plantation Elementary Plantation 0941 62 Wilton Manors Elementary Fort Lauderdale 0191 76 Plantation Park Elementary Plantation 1251 63 Winston Park Elementary Coconut Creek 3091 77 Pompano Beach Elementary Pompano Beach 0751 63 Young, Virginia S. Elementary Fort Lauderdale 3321 77

Page 17 The School Board of Broward County, Florida Fiscal Years 2013-2014 to 2017-2018 District Educational Facilities Plan Report by School Index of Locations Middle Schools Middle Schools Location Name City Loc# Page # Location City Loc# Page # Apollo Middle Hollywood 1791 79 New River Middle Fort Lauderdale 0881 87 Ashe, Arthur Middle Fort Lauderdale 4702 79 Nova Middle Davie 1311 87 Attucks Middle Hollywood 0343 79 Olsen Middle Dania 0471 88 Bair Middle Sunrise 2611 80 Olsen Middle Annex Dania 0472 88 Coral Springs Middle Coral Springs 2561 80 Parkway Middle Lauderhill 0701 89 Crystal Lake Middle Pompano Beach 1871 81 Perry, Henry D. Middle Miramar 1011 89 Dandy, William Middle Fort Lauderdale 1071 81 Pines Middle Pembroke Pines 1881 89 Deerfield Beach Middle Deerfield Beach 0911 82 Pioneer Middle Cooper City 2571 90 Driftwood Middle Hollywood 0861 82 Plantation Middle Plantation 0551 90 Falcon Cove Middle Weston 3622 82 Pompano Beach Middle Pompano Beach 0021 90 Forest Glen Middle Coral Springs 3051 83 Ramblewood Middle Coral Springs 2711 91 Glades Middle Miramar 2021 83 Rickards Middle Oakland Park 2121 91 Gulfstream Middle Hallandale 3931 83 Sawgrass Springs Middle Coral Springs 3431 92 Indian Ridge Middle Davie 3471 84 Seminole Middle Plantation 1891 92 Lauderdale Lakes Middle Lauderdale Lakes 1701 84 Silver Lakes Middle North Lauderdale 2971 92 Lauderhill Middle Lauderhill 1391 85 Silver Trail Middle Pembroke Pines 3331 93 Lyons Creek Middle Coconut Creek 3101 85 Sunrise Middle Fort Lauderdale 0251 93 Margate Middle Margate 0581 85 Tequesta Trace Middle Weston 3151 93 McNicol Middle Hollywood 0481 86 Westglades Middle Parkland 3871 94 Millennium Middle Tamarac 4772 86 Westpine Middle Sunrise 2052 94 New Renaissance Middle Miramar 3911 86 Young, Walter C. Middle Pembroke Pines 3001 94

Page 18 The School Board of Broward County, Florida Fiscal Years 2013-2014 to 2017-2018 District Educational Facilities Plan Report by School Index of Locations High Schools High Schools Location Name City Loc# Page # Location City Loc# Page # Anderson, Boyd H. High Lauderdale Lakes 1741 95 McArthur High Hollywood 0241 105 Blanche Ely High Pompano Beach 0361 96 Miramar High Miramar 1751 105 Coconut Creek High Coconut Creek 1681 97 Monarch High Coconut Creek 3541 106 Cooper City High Cooper City 1931 98 Northeast High Oakland Park 1241 106 Coral Glades High Coral Springs 3861 98 Nova High Davie 1281 106 Coral Springs High Coral Springs 1151 99 Piper High Sunrise 1901 107 Cypress Bay High Weston 3623 99 Plantation High Plantation 1451 107 Cypress Bay High - 9th Grade Annex Sunrise 2914 100 Pompano Beach High Pompano Beach 0185 107 Deerfield Beach High Deerfield Beach 1711 100 South Broward High Hollywood 0171 108 Dillard High Fort Lauderdale 0371 101 South Plantation High Plantation 2351 108 Everglades High Miramar 3731 101 Stoneman Douglas High Parkland 3011 109 Flanagan, Charles W. High Pembroke Pines 3392 102 Stranahan High Fort Lauderdale 0211 109 Fort Lauderdale High Fort Lauderdale 0951 103 Taravella J P High Coral Springs 2751 110 Hallandale High Hallandale 0403 104 West Broward High Pembroke Pines 3971 110 Hollywood Hills High Hollywood 1661 104 Western High Davie 2831 111

Page 19 The School Board of Broward County, Florida Fiscal Years 2013-2014 to 2017-2018 District Educational Facilities Plan Report by School Index of Locations Centers Centers Location Name City Loc# Page # Location City Loc# Page # Atlantic Technical Center Coconut Creek 2221 113 Pine Ridge Education Center Fort Lauderdale 0653 117 Bright Horizons Center Pompano Beach 0871 113 Seagull School Fort Lauderdale 0601 118 Cross Creek School Pompano Beach 3222 114 Sheridan Technical Center Hollywood 1051 118 Cypress Run Education Center Pompano Beach 2123 114 The Quest Center Hollywood 1021 118 Dave Thomas Education Center East Pompano Beach 3651 114 Sunset School Fort Lauderdale 0422 119 Dave Thomas Education Center West Coconut Creek 2031 115 Whiddon-Rogers Annex Fort Lauderdale 0412 120 Hallandale Adult Center Hallandale 0592 115 Whiddon-Rogers Education Center Fort Lauderdale 0452 120 Lanier-James Education Center Hallandale 0405 115 Whispering Pines Center Miramar 1752 120 Drew Resource Center Pompano Beach 0301 116 Wingate Oaks Center Fort Lauderdale 0991 121 McFatter Technical Center Davie 1291 117

Page 20 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Atlantic West Elementary Permanent Capacity 759 301 Nw 69th Terrace Gross Capacity 1009 Margate 33063 Loc #: 2511 20th Day Enrollment 630

Category Scope Project Budget Remodeling & Renovations ADA Restroom Renovation Project, Fire Alarm, Generator 1,024,315

Indoor Air Quality Furnish and install 2 air conditioning units direct expansion, split system type in 45,000 communication closet room F116D to provide ventilation as requested in Safety work order S011923. Includes electrical and mechanical work, piping, wiring and connections including condensate drain.

Banyan Elementary Permanent Capacity 747 8800 Nw 50th Street Gross Capacity 983 Sunrise 33351 Loc #: 2001 20th Day Enrollment 704

Category Scope Project Budget Capital Improvements Replace Floor Drains In Kitchen To G-Trap And Line From G-Trap To Main Sewer 125,000

*The District Educational Facilities Plan is a budget planing document. Amounts shown in the Project Budget column were approved in a previous budget year. The actual start or completion of each project is determined by the facilities construction schedule which is available online.

Page 21 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Bayview Elementary Permanent Capacity 532 1175 Middle River Drive Gross Capacity 532 Fort Lauderdale 33304 Loc #: 0641 20th Day Enrollment 576

Category Scope Project Budget None No Current Projects At This Time

Beachside Montessori Village (Elementary School "C") Permanent Capacity 747 2230 Lincoln St. Gross Capacity 747 Hollywood 33020 Loc #: 2041 20th Day Enrollment 771

Category Scope Project Budget None No Current Projects At This Time

Bennett Elementary Permanent Capacity 542 1755 Ne 14th Street Gross Capacity 542 Fort Lauderdale 33304 Loc #: 0201 20th Day Enrollment 377

Category Scope Project Budget None No Current Projects At This Time

Page 22 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Bethune, Mary M. Elementary Permanent Capacity 1106 2400 Meade Street Gross Capacity 1106 Hollywood 33020 Loc #: 0341 20th Day Enrollment 712

Category Scope Project Budget Capital Improvements Replace 5 Roof Top Chilled Water Units And 1 Package Unit 120,000

Boulevard Heights Elementary Permanent Capacity 812 7201 Johnson Street Gross Capacity 812 Hollywood 33024 Loc #: 0971 20th Day Enrollment 711

Category Scope Project Budget None No Current Projects At This Time

Broadview Elementary Permanent Capacity 926 1800 Sw 62nd Avenue Gross Capacity 1130 North Lauderdale 33068 Loc #: 0811 20th Day Enrollment 1027

Category Scope Project Budget None No Current Projects At This Time

Page 23 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Broward Estates Elementary Permanent Capacity 691 441 Nw 35th Avenue Gross Capacity 691 Lauderhill 33311 Loc #: 0501 20th Day Enrollment 533

Category Scope Project Budget Capital Improvements Upgrade Existing Security Lighting Throughout Exterior Walkways And Corridors To 50,720 Improve The Visibility For The Security Cameras. Replace cameras with Low Light cameras.

Castle Hill Elementary Permanent Capacity 515 2640 Nw 46th Avenue Gross Capacity 901 Lauderhill 33313 Loc #: 1461 20th Day Enrollment 583

Category Scope Project Budget Indoor Air Quality Include 2 water cooled chillers,4 pumps, 2 cooling towers, chiller controls, replace HVAC 184,853

Central Park Elementary Permanent Capacity 939 777 N Nob Hill Road Gross Capacity 1123 Plantation 33322 Loc #: 2641 20th Day Enrollment 1097

Category Scope Project Budget Americans with Disabilities Non Accessible Stage 65,000

Page 24 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Challenger Elementary Permanent Capacity 1000 5703 Nw 94 Avenue Gross Capacity 1000 Tamarac 33321 Loc #: 3771 20th Day Enrollment 906

Category Scope Project Budget None No Current Projects At This Time

Chapel Trail Elementary Permanent Capacity 1054 19595 Taft Street Gross Capacity 1054 Pembroke Pines 33029 Loc #: 2961 20th Day Enrollment 760

Category Scope Project Budget Americans with Disabilities Non Accessible Stage 65,000

Coconut Creek Elementary Permanent Capacity 737 500 Nw 45th Avenue Gross Capacity 803 Coconut Creek 33066 Loc #: 1421 20th Day Enrollment 761

Category Scope Project Budget Health & Safety Provide ventilation for equipment (Server/Telecom/Electrical) rooms. 53,000

Capital Improvements Replace switchgear 350,000

Page 25 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Coconut Palm Elememtary Permanent Capacity 820 13601 Monarch Lakes Boulevar Gross Capacity 1058 Miramar 33027 Loc #: 3741 20th Day Enrollment 997

Category Scope Project Budget None No Current Projects At This Time

Colbert Elementary Permanent Capacity 812 2701 Plunkett Street Gross Capacity 812 Hollywood 33020 Loc #: 0231 20th Day Enrollment 569

Category Scope Project Budget None No Current Projects At This Time

Page 26 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Collins Elementary Permanent Capacity 371 1050 Nw 2 Street Gross Capacity 399 Dania Beach 33004 Loc #: 0331 20th Day Enrollment 312

Category Scope Project Budget Americans with Disabilities Non Accessible Stage 65,000

Americans with Disabilities Retrofit K Playground w/ Resilient surface and ADA accessible equipment. 60,000

Americans with Disabilities ADA Restroom Renovation Project 25,450

Capital Improvements Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels 19,852 Feeding Computers And Electronic Lighting Fixtures.

Cooper City Elementary Permanent Capacity 701 5080 Sw 92nd Avenue Gross Capacity 745 Cooper City 33328 Loc #: 1211 20th Day Enrollment 795

Category Scope Project Budget None No Current Projects At This Time

Page 27 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Cooper City Elementary Annex (at Pioneer Middle Portable Permanent Capacity 701 5080 Sw 92nd Avenue Site) Gross Capacity 745 Cooper City 33328 Loc #: 1211 20th Day Enrollment 795

Category Scope Project Budget None No Current Projects At This Time

Coral Cove Elementary Permanent Capacity 830 5100 S W 148 Ave Gross Capacity 830 Miramar 33027 Loc #: 2011 20th Day Enrollment 781

Category Scope Project Budget None No Current Projects At This Time

Coral Park Elementary Permanent Capacity 705 8401 Westview Drive Gross Capacity 825 Coral Springs 33067 Loc #: 3041 20th Day Enrollment 603

Category Scope Project Budget Health & Safety Provide Fire Sprinkler Protection 1,415,000

Page 28 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Coral Springs Elementary Permanent Capacity 907 3601 Nw 110th Avenue Gross Capacity 907 Coral Springs 33065 Loc #: 2551 20th Day Enrollment 671

Category Scope Project Budget Capital Improvements Replace 3 pumps and update ac controls 200,000

Remodeling & Renovations Remodel Restrooms for ADA Compliance, Provide new Fire Sprinkler System throughout 1,812,450 facility. Replace Somat /Pulper in Kitchen.

Country Hills Elementary Permanent Capacity 831 10550 Westview Drive Gross Capacity 1063 Coral Springs 33076 Loc #: 3111 20th Day Enrollment 798

Category Scope Project Budget Americans with Disabilities Non Accessible Stage 65,000

Page 29 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Country Isles Elementary Permanent Capacity 980 2300 Country Isles Road Gross Capacity 1096 Weston 33326 Loc #: 2981 20th Day Enrollment 929

Category Scope Project Budget Health & Safety Intercom System upgrade/replacement - including underground cabling 150,000

Capital Improvements Install New Zones Around Basketball And Playground Area (East Of Basketball Courts) 14,700

Cresthaven Elementary Permanent Capacity 705 801 Ne 25th Street Gross Capacity 705 Pompano Beach 33064 Loc #: 0901 20th Day Enrollment 634

Category Scope Project Budget Capital Improvements Replace Two Chilled Water Pumps And One Air Handler Unit For Cafe Dining Room. 75,000

Capital Improvements Replace 2 Air Handlers and Condensing Units For Media Center. 40,000

Capital Improvements Replace Air Handler Unit For Data Processing Area ( Unit Located In Ceiling). 25,000

Americans with Disabilities ADA Restroom Renovation Project 612,723

Page 30 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Croissant Park Elementary Permanent Capacity 802 1800 Sw 4th Avenue Gross Capacity 802 Fort Lauderdale 33315 Loc #: 0221 20th Day Enrollment 782

Category Scope Project Budget Capital Improvements Replace Media Center Condensing Unit 25,000

Capital Improvements Replace Or Realign Main Sewer On East Side Of School To Lift Station - Video Shows 30,000 Many Sags In Line And Has Caused Back-Ups. Americans with Disabilities Walkways & Ramps to P.E. Building 15,000

Cypress Elementary Permanent Capacity 873 851 Sw 3rd Avenue Gross Capacity 909 Pompano Beach 33060 Loc #: 1781 20th Day Enrollment 860

Category Scope Project Budget Capital Improvements Replace 2 chilled water pumps 25,000

Page 31 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Dania Elementary Permanent Capacity 569 300 Se 2nd Avenue Gross Capacity 569 Dania Beach 33004 Loc #: 0101 20th Day Enrollment 495

Category Scope Project Budget Remodeling & Renovations Install fire sprinkler protection, upgrade fire alarm and provide visual alarms at restrooms 771,373

Davie Elementary Permanent Capacity 741 7025 Sw 39th Street Gross Capacity 741 Davie 33314 Loc #: 2801 20th Day Enrollment 719

Category Scope Project Budget None No Current Projects At This Time

Page 32 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Deerfield Beach Elementary Permanent Capacity 743 650 Ne 1st Street Gross Capacity 797 Deerfield Beach 33441 Loc #: 0011 20th Day Enrollment 699

Category Scope Project Budget Indoor Air Quality IAQ Window Replacement at Historic Building 500,000

Remodeling & Renovations Renovate Auditorium to include: Roof repair/replacement, repair/replacement HVAC 1,750,000 systems, Install insulation as required, Repair/replace general and stage lighting and controls, Repair/replace seating in compliance with ADA requirements. Repair and replace structural members as required.

Deerfield Park Elementary Permanent Capacity 805 650 Sw 3rd Avenue Gross Capacity 805 Lauderhill 33441 Loc #: 0391 20th Day Enrollment 591

Category Scope Project Budget Capital Improvements Replace 1 air handler in old wing 50,000

Page 33 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Dillard Elementary Permanent Capacity 759 2330 Nw 12th Court Gross Capacity 795 Fort Lauderdale 33311 Loc #: 0271 20th Day Enrollment 635

Category Scope Project Budget None No Current Projects At This Time

Discovery Elementary Permanent Capacity 942 8800 Nw 54 Ct Gross Capacity 942 Sunrise 33351 Loc #: 3962 20th Day Enrollment 895

Category Scope Project Budget None No Current Projects At This Time

Dolphin Bay Elementary Permanent Capacity 830 16450 Miramar Parkway Gross Capacity 830 Miramar 33027 Loc #: 3751 20th Day Enrollment 750

Category Scope Project Budget None No Current Projects At This Time

Page 34 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Drew, Charles Elementary Permanent Capacity 579 1000 N W 31 Avenue Gross Capacity 579 Pompano Beach 33060 Loc #: 3221 20th Day Enrollment 615

Category Scope Project Budget None No Current Projects At This Time

Driftwood Elementary Permanent Capacity 558 2700 Nw 69 Avenue Gross Capacity 780 Hollywood 33024 Loc #: 0721 20th Day Enrollment 574

Category Scope Project Budget None No Current Projects At This Time

Eagle Point Elementary Permanent Capacity 1228 100 Indian Trace Gross Capacity 1304 Weston 33326 Loc #: 3461 20th Day Enrollment 1170

Category Scope Project Budget None No Current Projects At This Time

Page 35 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Eagle Ridge Elementary Permanent Capacity 872 11500 Westview Drive Gross Capacity 872 Coral Springs 33067 Loc #: 3441 20th Day Enrollment 789

Category Scope Project Budget None No Current Projects At This Time

Embassy Creek Elementary Permanent Capacity 1087 10905 Se Lake Boulevard Gross Capacity 1087 Cooper City 33026 Loc #: 3191 20th Day Enrollment 925

Category Scope Project Budget None No Current Projects At This Time

Endeavour Primary Learning Center Permanent Capacity 468 2701 Nw 56th Ave Gross Capacity 468 Lauderhill 33313 Loc #: 3301 20th Day Enrollment 386

Category Scope Project Budget None No Current Projects At This Time

Page 36 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Everglades Elementary Permanent Capacity 1060 2900 Bonaventure Boulevard Gross Capacity 1220 Weston 33331 Loc #: 2942 20th Day Enrollment 968

Category Scope Project Budget None No Current Projects At This Time

Fairway Elementary Permanent Capacity 970 7850 Fairway Boulevard Gross Capacity 970 Miramar 33023 Loc #: 1641 20th Day Enrollment 736

Category Scope Project Budget None No Current Projects At This Time

Page 37 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Flamingo Elementary Permanent Capacity 613 1130 Sw 133rd Avenue Gross Capacity 779 Davie 33325 Loc #: 2541 20th Day Enrollment 671

Category Scope Project Budget Capital Improvements Replace Two Chilled Water Pumps 30,000

Capital Improvements Replace 4 Air Handlers 100,000

Remodeling & Renovations Provide fire sprinkler protection throughout school. Install covered walkways around bus 5,271,549 loop from school to boys & girls club at parent pick-up in front. Renovate restrooms for ADA compliance. Install emergency generator Visual Alarms at corridors, restrooms and curb ramps. Roofing, Drainage (Western) Retrofit 2x4 lay-ins to T8 from T12 ballasts.

Floranada Elementary Permanent Capacity 814 5251 Ne 14th Way Gross Capacity 814 Fort Lauderdale 33334 Loc #: 0851 20th Day Enrollment 741

Category Scope Project Budget None No Current Projects At This Time

Page 38 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Forest Hills Elementary Permanent Capacity 795 3100 Nw 85th Avenue Gross Capacity 795 Coral Springs 33065 Loc #: 2631 20th Day Enrollment 546

Category Scope Project Budget Remodeling & Renovations Replace 7 air handlers in main building 1,085,000

Remodeling & Renovations Replace (1) 255 ton water cooled chiller to include 3 pumps. Up-Date all AC Controls 650,000

Indoor Air Quality Stucco and waterproof, interior repairs, and HVAC -- evaluation, test and balance, and repair. 20,047

Foster Stephen Elementary Permanent Capacity 743 3471 Sw 22nd Street Gross Capacity 743 Fort Lauderdale 33312 Loc #: 0921 20th Day Enrollment 615

Category Scope Project Budget None No Current Projects At This Time

Page 39 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Fox Trail Elementary Permanent Capacity 1178 1250 Nob Hill Road Gross Capacity 1304 Davie 33324 Loc #: 3531 20th Day Enrollment 1225

Category Scope Project Budget None No Current Projects At This Time

Gator Run Elementary Permanent Capacity 1140 1101 Arvida Parkway West Gross Capacity 1452 Weston 33327 Loc #: 3642 20th Day Enrollment 1185

Category Scope Project Budget None No Current Projects At This Time

Griffin Elementary Permanent Capacity 615 5050 Sw 116th Avenue Gross Capacity 615 Cooper City 33330 Loc #: 2851 20th Day Enrollment 547

Category Scope Project Budget Capital Improvements Replace 2 pumps 30,000

Page 40 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Hallandale Elementary Permanent Capacity 974 900 SW 8th Street Gross Capacity 1212 20th Day Enrollment 1090 Hallandale Beach 33009 Loc# 0131

Category Scope Project Budget None No Current Projects At This Time

Page 41 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Harbordale Elementary Permanent Capacity 480 900 Se 15th Street Gross Capacity 480 Fort Lauderdale 33316 Loc #: 0491 20th Day Enrollment 399

Category Scope Project Budget Capital Improvements Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels 19,852 Feeding Computers And Electronic Lighting Fixtures.

Hawkes Bluff Elementary Permanent Capacity 852 5900 Sw 160th Avenue Gross Capacity 1044 Davie 33331 Loc #: 3131 20th Day Enrollment 855

Category Scope Project Budget None No Current Projects At This Time

Heron Heights Elementary Permanent Capacity 942 11010 Nob Hill Road Gross Capacity 942 Parkland 33076 Loc #: 3961 20th Day Enrollment 922

Category Scope Project Budget None No Current Projects At This Time

Page 42 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Hollywood Central Elementary Permanent Capacity 687 1700 Monroe Street Gross Capacity 709 Hollywood 33020 Loc #: 0121 20th Day Enrollment 535

Category Scope Project Budget None No Current Projects At This Time

Hollywood Hills Elementary Permanent Capacity 768 3501 Taft Street Gross Capacity 768 Hollywood 33021 Loc #: 0111 20th Day Enrollment 744

Category Scope Project Budget None No Current Projects At This Time

Page 43 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Hollywood Park Elementary Permanent Capacity 593 901 N 69th Way Gross Capacity 593 Hollywood 33024 Loc #: 1761 20th Day Enrollment 458

Category Scope Project Budget Capital Improvements Install stand-by pump for 2 chillers 50,000

Indoor Air Quality Roof replacement for buildings #1,2,4 and interior repairs, stucco and waterproof. HVAC 622,474 additions and alterations, including test and balance, and repair . Replace 11 AHUs, and provide de-humidification. Americans with Disabilities ADA Restroom Renovation Project 17,718

Horizon Elementary Permanent Capacity 663 2101 Pine Island Road Gross Capacity 663 Sunrise 33322 Loc #: 2531 20th Day Enrollment 536

Category Scope Project Budget No Current Projects At This Time

Page 44 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Hunt, James S. Elementary Permanent Capacity 841 7800 Nw 35th Court Gross Capacity 841 Coral Springs 33065 Loc #: 1971 20th Day Enrollment 836

Category Scope Project Budget Capital Improvements Replace Two Pumps For Carrier Chiller. 25,000

Indian Trace Elementary Permanent Capacity 669 400 Indian Trace Gross Capacity 843 Weston 33326 Loc #: 3181 20th Day Enrollment 705

Category Scope Project Budget Capital Improvements Replace 2 chilled water air handlers (#10 and #11) FISH 208 60,000

Capital Improvements Replace 2 Trane water cooled Chillers 250,000

Americans with Disabilities Non Accessible Stage 65,000

Page 45 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

King, Dr. Martin Luther Elementary Permanent Capacity 809 591 Nw 31st Avenue Gross Capacity 809 Lauderhill 33311 Loc #: 1611 20th Day Enrollment 404

Category Scope Project Budget None No Current Projects At This Time

Lake Forest Elementary Permanent Capacity 714 3550 Sw 48th Avenue Gross Capacity 946 Pembroke Park 33023 Loc #: 0831 20th Day Enrollment 801

Category Scope Project Budget Remodeling & Renovations Repair Roof on Bldg 4 350,000

Lakeside Elementary Permanent Capacity 744 900 Nw 136 Avenue Gross Capacity 798 Pembroke Pines 33028 Loc #: 3591 20th Day Enrollment 760

Category Scope Project Budget Remodeling & Renovations Provide ventilation for equipment (Server/Telecom/Electrical) rooms 20,000

Page 46 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Larkdale Elementary Permanent Capacity 623 3250 Nw 12th Place Gross Capacity 623 Lauderhill 33311 Loc #: 0621 20th Day Enrollment 378

Category Scope Project Budget Remodeling & Renovations Master Plan 30,000

Capital Improvements Resurface And Color Coat Basketball Courts, Approx. 1025 sy. 6,000

Lauderdale Manors Elementary Permanent Capacity 1048 1400 Nw 14th Court Gross Capacity 1048 Fort Lauderdale 33311 Loc #: 0431 20th Day Enrollment 551

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 136,225

Lauderhill, P. T. Elementary Permanent Capacity 872 1500 Nw 49 Avenue Gross Capacity 872 Lauderhill 33313 Loc #: 1381 20th Day Enrollment 642

Category Scope Project Budget None No Current Projects At This Time

Page 47 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Liberty Elementary Permanent Capacity 1260 2450 Banks Road Gross Capacity 1282 Margate 33063 Loc #: 3821 20th Day Enrollment 941

Category Scope Project Budget None No Current Projects At This Time

Lloyd Estates Elementary Permanent Capacity 593 750 Nw 41st Street Gross Capacity 691 Oakland Park 33309 Loc #: 1091 20th Day Enrollment 468

Category Scope Project Budget None No Current Projects At This Time

Manatee Bay Elementary Permanent Capacity 1140 19200 Sw 36 Street Gross Capacity 1320 Weston 33332 Loc #: 3841 20th Day Enrollment 1182

Category Scope Project Budget None No Current Projects At This Time

Page 48 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Maplewood Elementary Permanent Capacity 813 9850 Ramblewood Drive Gross Capacity 961 Coral Springs 33071 Loc #: 2741 20th Day Enrollment 701

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 70,000

Margate Elementary Permanent Capacity 1305 6300 Nw 18th Street Gross Capacity 1305 Margate 33063 Loc #: 1161 20th Day Enrollment 894

Category Scope Project Budget Indoor Air Quality Stucco and waterproof, interior repairs. Interior repairs. HVAC alterations and additions, 618,230 including test and balance, and repair. Replace VAV boxes and repair 6 VAV/AC units. Replace 2 AHU units in cafeteria and service 28 FCUs

Markham, Robert Elementary Permanent Capacity 637 1501 Nw 15th Avenue Gross Capacity 709 Pompano Beach 33069 Loc #: 1671 20th Day Enrollment 605

Category Scope Project Budget None No Current Projects At This Time

Page 49 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Marshall, Thurgood Elementary Permanent Capacity 745 800 Nw 13th Street Gross Capacity 745 Fort Lauderdale 33311 Loc #: 3291 20th Day Enrollment 426

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 101,530

McNab Elementary Permanent Capacity 677 1350 Se 9th Avenue Gross Capacity 695 Pompano Beach 33060 Loc #: 0841 20th Day Enrollment 840

Category Scope Project Budget Capital Improvements Replace 2 small pumps for air cooled chiller 30,000

Meadowbrook Elementary Permanent Capacity 706 2300 Sw 46th Avenue Gross Capacity 831 Fort Lauderdale 33317 Loc #: 0761 20th Day Enrollment 677

Category Scope Project Budget Americans with Disabilities Media Center - ADA Restroom Renovation 50,000

Page 50 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Miramar Elementary Permanent Capacity 929 6831 Sw 26th Street Gross Capacity 947 Miramar 33023 Loc #: 0531 20th Day Enrollment 851

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 16,800

Mirror Lake Elementary Permanent Capacity 679 1200 Nw 72nd Avenue Gross Capacity 679 Plantation 33313 Loc #: 1841 20th Day Enrollment 538

Category Scope Project Budget None No Current Projects At This Time

Morrow Elementary Permanent Capacity 831 408 Sw 76th Terrace Gross Capacity 831 North Lauderdale 33068 Loc #: 2691 20th Day Enrollment 495

Category Scope Project Budget Remodeling & Renovations Fire Alarm. Upgrade all classroom lighting to electronic ballast and T8 lamps includes 160,000 ceiling grid, tile, and voltage surge suppression.

Page 51 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Nob Hill Elementary Permanent Capacity 723 2100 Nw 104th Avenue Gross Capacity 857 Sunrise 33322 Loc #: 2671 20th Day Enrollment 631

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 369,088

Norcrest Elementary Permanent Capacity 921 3951 Ne 16th Avenue Gross Capacity 921 Pompano Beach 33064 Loc #: 0561 20th Day Enrollment 770

Category Scope Project Budget None No Current Projects At This Time

North Andrews Gardens Elementary Permanent Capacity 813 345 Ne 56th Street Gross Capacity 921 Oakland Park 33334 Loc #: 0521 20th Day Enrollment 784

Category Scope Project Budget None No Current Projects At This Time

Page 52 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

North Fork Elementary Permanent Capacity 713 101 Nw 15th Avenue Gross Capacity 713 Fort Lauderdale 33311 Loc #: 1191 20th Day Enrollment 430

Category Scope Project Budget Capital Improvements Replace Floor Drains And Grease Trap 175,000

Capital Improvements Complete Design and Build gravity sanitation sewer to P.E. Shelter 160,800

Americans with Disabilities ADA Restroom Renovation Project 235,523

North Lauderdale Elementary Permanent Capacity 948 7500 Kimberly Boulevard Gross Capacity 948 North Lauderdale 33068 Loc #: 2231 20th Day Enrollment 622

Category Scope Project Budget Capital Improvements Replace old chiller control panel. Replace Motor Control Center. 150,000

Capital Improvements Replace 2 pumps for chiller plant 65,000

Page 53 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

North Side Elementary Permanent Capacity 608 120 Ne 11th Street Gross Capacity 608 Fort Lauderdale 33304 Loc #: 0041 20th Day Enrollment 432

Category Scope Project Budget None No Current Projects At This Time

Nova Blanche Forman Elementary Permanent Capacity 774 3521 Davie Road Gross Capacity 836 Davie 33314 Loc #: 1282 20th Day Enrollment 747

Category Scope Project Budget None No Current Projects At This Time

Nova Eisenhower Elementary Permanent Capacity 777 6501 Sw 39th Street Gross Capacity 777 Davie 33314 Loc #: 1271 20th Day Enrollment 738

Category Scope Project Budget Capital Improvements Split Zone Which Runs From NE Corner Of Bldg Along Entire N & W Sides To Front SW 14,900 Corner. Zone Was Improperly Designed And Installed

Page 54 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Oakland Park Elementary Permanent Capacity 828 936 Ne 33rd Street Gross Capacity 828 Oakland Park 33334 Loc #: 0031 20th Day Enrollment 607

Category Scope Project Budget Capital Improvements Replace 2 DX condensers for auditorium & up-date AC Controls 175,000

Oakridge Elementary Permanent Capacity 605 1507 N 28th Avenue Gross Capacity 721 Hollywood 33020 Loc #: 0461 20th Day Enrollment 655

Category Scope Project Budget Indoor Air Quality Indoor Air Quality 294,036

Americans with Disabilities ADA Restroom Renovation Project 418,391

Orange Brook Elementary Permanent Capacity 830 715 S 46th Avenue Gross Capacity 830 Hollywood 33021 Loc #: 0711 20th Day Enrollment 874

Category Scope Project Budget None No Current Projects At This Time

Page 55 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Oriole Elementary Permanent Capacity 722 3081 Nw 39th Street Gross Capacity 758 Lauderdale Lakes 33309 Loc #: 1831 20th Day Enrollment 700

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 747,091

Palm Cove Elementary Permanent Capacity 871 11601 Washington Street Gross Capacity 1049 Pembroke Pines 33025 Loc #: 3311 20th Day Enrollment 800

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 28,510

Capital Improvements Upgrade Existing Security Lighting Throughout Exterior Walkways And Corridors To 39,140 Improve The Visibility For The Security Camera's. Remodeling & Renovations Replace Chiller - coil rotted 175,000

Page 56 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Palmview Elementary Permanent Capacity 665 2601 Ne 1st Avenue Gross Capacity 711 Pompano Beach 33064 Loc #: 1131 20th Day Enrollment 647

Category Scope Project Budget None No Current Projects At This Time

Panther Run Elementary Permanent Capacity 778 801 Nw 172 Avenue Gross Capacity 778 Pembroke Pines 33029 Loc #: 3571 20th Day Enrollment 599

Category Scope Project Budget None No Current Projects At This Time

Park Lakes Elementary Permanent Capacity 1214 3925 N State Road 7 Gross Capacity 1304 Lauderdale Lakes 33319 Loc #: 3761 20th Day Enrollment 1274

Category Scope Project Budget None No Current Projects At This Time

Page 57 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Park Ridge Elementary Permanent Capacity 546 5200 Ne 9th Avenue Gross Capacity 546 Deerfield Beach 33064 Loc #: 1951 20th Day Enrollment 478

Category Scope Project Budget Capital Improvements Replace 2 air handlers in old wing.& split AC unit for café Manager's office 130,000

Park Springs Elementary Permanent Capacity 1179 5800 Nw 66th Terrace Gross Capacity 1179 Coral Springs 33067 Loc #: 3171 20th Day Enrollment 944

Category Scope Project Budget Capital Improvements Replace one 350 ton cooling tower 175,000

Health & Safety Replace Fire Alarm System 300,000

Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting 915,000

Page 58 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Park Trails Elementary Permanent Capacity 1276 10700 Trails End Road Gross Capacity 1276 Parkland 33076 Loc #: 3781 20th Day Enrollment 945

Category Scope Project Budget Remodeling & Renovations Provide ventilation for equipment (Server/Telecom/Electrical) rooms. 20,000

Parkside Elementary Permanent Capacity 980 10257 Nw 29 Street Gross Capacity 980 Coral Springs 33065 Loc #: 3631 20th Day Enrollment 767

Category Scope Project Budget None No Current Projects At This Time

Pasadena Lakes Elementary Permanent Capacity 710 8801 Pasadena Boulevard Gross Capacity 852 Pembroke Pines 33024 Loc #: 2071 20th Day Enrollment 614

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 175,860

Page 59 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Pembroke Lakes Elementary Permanent Capacity 653 11251 Taft Street Gross Capacity 741 Pembroke Pines 33026 Loc #: 2661 20th Day Enrollment 565

Category Scope Project Budget None No Current Projects At This Time

Pembroke Pines Elementary Permanent Capacity 599 6700 Sw 9th Street Gross Capacity 763 Pembroke Pines 33023 Loc #: 1221 20th Day Enrollment 586

Category Scope Project Budget Indoor Air Quality Stucco and waterproof & Interior repairs. HVAC -- evaluation, test and balance, and repair. 99,877 Replace 3 RTUs in building

Perry, Annabel C. Elementary Permanent Capacity 899 6850 Sw 34th Street Gross Capacity 899 Miramar 33023 Loc #: 1631 20th Day Enrollment 715

Category Scope Project Budget Health & Safety Replace Fire Alarm System 200,000

Page 60 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Peters Elementary Permanent Capacity 629 851 Nw 68th Avenue Gross Capacity 845 Plantation 33317 Loc #: 0931 20th Day Enrollment 580

Category Scope Project Budget Capital Improvements Replace Pump House 19,013

Pines Lakes Elementary Permanent Capacity 927 10300 Johnson Street Gross Capacity 927 Pembroke Pines 33026 Loc #: 2861 20th Day Enrollment 656

Category Scope Project Budget None No Current Projects At This Time

Pinewood Elementary Permanent Capacity 836 1600 Sw 83rd Avenue Gross Capacity 1038 North Lauderdale 33068 Loc #: 2811 20th Day Enrollment 650

Category Scope Project Budget Capital Improvements Replace Package Unit Café Mgr Office 10,000

Capital Improvements Replace 3 pumps for Chiller Plant 45,000

Page 61 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Plantation Elementary Permanent Capacity 814 651 NW 42nd Ave. Gross Capacity 814 Plantation 20th Day Enrollment 549 33317 Loc# 0941

Category Scope Project Budget None No Current Projects At This Time

Page 62 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Plantation Park Elementary Permanent Capacity 579 875 Sw 54th Avenue Gross Capacity 579 Plantation 33317 Loc #: 1251 20th Day Enrollment 506

Category Scope Project Budget Capital Improvements Replace Outdated Split-Case Pump, Upgrade Pump Electric And Electrical Controls. 8,969

Pompano Beach Elementary Permanent Capacity 571 700 Ne 13th Avenue Gross Capacity 615 Pompano Beach 33060 Loc #: 0751 20th Day Enrollment 553

Category Scope Project Budget Capital Improvements Replace 4 pumps in chiller area 80,000

Americans with Disabilities ADA Restroom Renovation Project 36,810

Capital Improvements Replace Two Air Handler Units For Music And Art Rooms, Do Heat Load Calculations. 50,000

Capital Improvements Replace Cooling Towers 125,000

Page 63 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Quiet Waters Elementary Permanent Capacity 1366 4150 W Hillsboro Boulevard Gross Capacity 1388 Deerfield Beach 33442 Loc #: 3121 20th Day Enrollment 1423

Category Scope Project Budget Capital Improvements Replace Air Handler For Art And Music Room 60,000

Capital Improvements Replace 4 Pumps In Chiller Room 50,000

Ramblewood Elementary Permanent Capacity 985 8950 Shadow Wood Boulevard Gross Capacity 1003 Coral Springs 33071 Loc #: 2721 20th Day Enrollment 788

Category Scope Project Budget Capital Improvements Replace 3 pumps for main chiller & 2 pumps for air cooled chiller. Upgrade Motor Control 225,000 Center.

Riverglades Elementary Permanent Capacity 669 7400 Parkside Drive Gross Capacity 813 Parkland 33067 Loc #: 2891 20th Day Enrollment 624

Category Scope Project Budget Capital Improvements Remove tile roof down to the deck on 3 stair towers and 2 mansard roofs. Replace with new 60,310 approved tile roof system.

Page 64 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Riverland Elementary Permanent Capacity 633 2600 Sw 11th Court Gross Capacity 633 Fort Lauderdale 33312 Loc #: 0151 20th Day Enrollment 648

Category Scope Project Budget None No Current Projects At This Time

Riverside Elementary Permanent Capacity 731 11450 Riverside Drive Gross Capacity 843 Coral Springs 33071 Loc #: 3031 20th Day Enrollment 702

Category Scope Project Budget None No Current Projects At This Time

Rock Island Elementary Permanent Capacity 580 2350 Nw 19 Street Gross Capacity 580 Fort Lauderdale 33311 Loc #: 3701 20th Day Enrollment 617

Category Scope Project Budget None No Current Projects At This Time

Page 65 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Royal Palm Elementary Permanent Capacity 892 1951 Nw 56th Avenue Gross Capacity 892 Lauderhill 33313 Loc #: 1851 20th Day Enrollment 740

Category Scope Project Budget Remodeling & Renovations Re-roof building 1 - to be done in conjunction with 4 new A/Cs. Replace 4 roof top 60 ton 995,000 air cooled units bldg.1. Add multizone and AC Tempurature Controls.

Sanders Park Elementary Permanent Capacity 661 800 Nw 16th Street Gross Capacity 773 Pompano Beach 33060 Loc #: 0891 20th Day Enrollment 542

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 150,300

Sandpiper Elementary Permanent Capacity 909 3700 Hiatus Road Gross Capacity 909 Sunrise 33351 Loc #: 3061 20th Day Enrollment 668

Category Scope Project Budget None No Current Projects At This Time

Page 66 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Sawgrass Elementary Permanent Capacity 1184 12655 Nw 8th Street Gross Capacity 1184 Sunrise 33325 Loc #: 3401 20th Day Enrollment 910

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 32,442

Sea Castle Elementary Permanent Capacity 1091 9600 Miramar Boulevard Gross Capacity 1091 Miramar 33025 Loc #: 2871 20th Day Enrollment 748

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 52,825

Capital Improvements Replace 2 Trane water cooled Chillers 250,000

Americans with Disabilities Non Accessible Stage 65,000

Page 67 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Sheridan Hills Elementary Permanent Capacity 607 5001 Thomas Street Gross Capacity 607 Hollywood 33021 Loc #: 1811 20th Day Enrollment 601

Category Scope Project Budget Remodeling & Renovations Provide ventilation for equipment (Server/Telecom/Electrical) rooms. 72,000

Sheridan Park Elementary Permanent Capacity 810 2310 N 70th Terrace Gross Capacity 810 Hollywood 33024 Loc #: 1321 20th Day Enrollment 644

Category Scope Project Budget Remodeling & Renovations Provide ventilation for equipment (Server/Telecom/Electrical) rooms. 20,000

Silver Lakes Elementary Permanent Capacity 778 2300 Sw 173 Avenue Gross Capacity 850 Miramar 33029 Loc #: 3371 20th Day Enrollment 597

Category Scope Project Budget Capital Improvements Replace 3 pumps in chiller plant 45,000

Page 68 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Silver Palms Elementary Permanent Capacity 816 1209 Nw 155th Avenue Gross Capacity 816 Pembroke Pines 33028 Loc #: 3491 20th Day Enrollment 729

Category Scope Project Budget None No Current Projects At This Time

Silver Ridge Elementary Permanent Capacity 882 9100 Sw 36th Street Gross Capacity 1056 Davie 33028 Loc #: 3081 20th Day Enrollment 925

Category Scope Project Budget Capital Improvements Replace All Exterior Hall And Security Lighting Under The Covered Walkways. 40,000

Capital Improvements Replace 16 Trane DX Units And Air Handlers 200,000

Silver Shores Elementary Permanent Capacity 820 1701 Sw 160 Avenue Gross Capacity 820 Miramar 33027 Loc #: 3581 20th Day Enrollment 574

Category Scope Project Budget None No Current Projects At This Time

Page 69 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Stirling Elementary Permanent Capacity 701 5500 Stirling Road Gross Capacity 789 Hollywood 33021 Loc #: 0691 20th Day Enrollment 628

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 49,210

Capital Improvements Replace Mcquay Air Cooled Chiller. 150,000

Capital Improvements Replace One 15 Ton And One 7.5 Ton DX Split systems For Front Office And Media 50,000 Center.

Sunland Park Elementary Permanent Capacity 517 919 Nw 13th Avenue Gross Capacity 517 Fort Lauderdale 33311 Loc #: 0611 20th Day Enrollment 299

Category Scope Project Budget None No Current Projects At This Time

Page 70 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Sunset Lakes Elementary Permanent Capacity 1300 18400 Sw 25 Street Gross Capacity 1300 Miramar 33029 Loc #: 3661 20th Day Enrollment 867

Category Scope Project Budget None No Current Projects At This Time

Sunshine Elementary Permanent Capacity 803 7737 W Lasalle Boulevard Gross Capacity 893 Miramar 33023 Loc #: 1171 20th Day Enrollment 708

Category Scope Project Budget None No Current Projects At This Time

Page 71 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Tamarac Elementary Permanent Capacity 1290 7601 University Drive Gross Capacity 1290 Tamarac 33321 Loc #: 2621 20th Day Enrollment 885

Category Scope Project Budget Remodeling & Renovations Drainage

Category Scope Project Budget Health & Safety Replace Fire Alarm System. Upgrade system in buildings 1,2,3,4,6. 260,000

Indoor Air Quality IAQ/HVAC 120,443

Tedder Elementary Permanent Capacity 1240 4157 Ne 1st Terrace Gross Capacity 1240 Deerfield Beach 33064 Loc #: 0571 20th Day Enrollment 715

Category Scope Project Budget Capital Improvements Design And Install Complete Automated City Water Irrigation system For Inner Campus. 54,895 Grade Some Areas , Add Fill And Resod Needed Areas Capital Improvements Re-Route condensing drain to dry well SANITARY SEWER. 8,000

Page 72 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Tradewinds Elementary Permanent Capacity 1214 5400 Johnson Road Gross Capacity 1214 Coconut Creek 33073 Loc #: 3481 20th Day Enrollment 1124

Category Scope Project Budget None No Current Projects At This Time

Tropical Elementary Permanent Capacity 932 1500 Sw 66th Avenue Gross Capacity 932 Plantation 33317 Loc #: 0731 20th Day Enrollment 946

Category Scope Project Budget None No Current Projects At This Time

Village Elementary Permanent Capacity 870 2100 Nw 70th Avenue Gross Capacity 870 Sunrise 33313 Loc #: 1621 20th Day Enrollment 594

Category Scope Project Budget None No Current Projects At This Time

Page 73 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Walker Elementary Permanent Capacity 1017 1001 Nw 4th Street Gross Capacity 1017 Fort Lauderdale 33311 Loc #: 0321 20th Day Enrollment 554

Category Scope Project Budget Capital Improvements Replace Main Sewer From Manhole By Chiller To City Sewer. 100,000

Capital Improvements Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels 19,852 Feeding Computers And Electronic Lighting Fixtures.

Watkins Elementary Permanent Capacity 814 3520 Sw 52 Avenue Gross Capacity 814 Pembroke Park 33023 Loc #: 0511 20th Day Enrollment 726

Category Scope Project Budget Remodeling & Renovations Provide ventilation for equipment (Server/Telecom/Electrical) rooms. 20,000

Welleby Elementary Permanent Capacity 791 3230 Nob Hill Road Gross Capacity 915 Sunrise 33351 Loc #: 2881 20th Day Enrollment 798

Category Scope Project Budget Americans with Disabilities Walkways & Ramps to P.E. Building 100,000

Page 74 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

West Hollywood Elementary Permanent Capacity 597 6301 Hollywood Boulevard Gross Capacity 687 Hollywood 33024 Loc #: 0161 20th Day Enrollment 618

Category Scope Project Budget None No Current Projects At This Time

Westchester Elementary Permanent Capacity 1038 12405 Royal Palm Boulevard Gross Capacity 1184 Coral Springs 33065 Loc #: 2681 20th Day Enrollment 1188

Category Scope Project Budget Capital Improvements Replace And Upgrade Irrigation Pump And Electric Controls. 12,113

Remodeling & Renovations Remodel Restrooms for ADA compliance and provide new fire sprinkler system throughout 1,860,722 facility, upgrade and replace fire alarm system. Provide drainage improvements throughout site. Replace ceiling grid, tiles, and lights.

Page 75 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Westwood Heights Elementary Permanent Capacity 783 2861 Sw 9th Street Gross Capacity 783 Fort Lauderdale 33312 Loc #: 0631 20th Day Enrollment 608

Category Scope Project Budget Capital Improvements Add storm drains to drainage system 75,000

Capital Improvements Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels 19,852 Feeding Computers And Electronic Lighting Fixtures Throughout Campus.

Wilton Manors Elementary Permanent Capacity 615 2401 Ne 3rd Avenue Gross Capacity 615 Wilton Manors 33305 Loc #: 0191 20th Day Enrollment 554

Category Scope Project Budget None No Current Projects At This Time

Page 76 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Winston Park Elementary Permanent Capacity 1191 4000 Winston Park Boulevard Gross Capacity 1191 Coconut Creek 33073 Loc #: 3091 20th Day Enrollment 1199

Category Scope Project Budget Capital Improvements Replace 5 pumps for chiller plant 75,000

Capital Improvements Replace Air Handler Units For Art And Music Rooms. 75,000

Young, Virginia S. Elementary Permanent Capacity 687 101 Ne 11 Avenue Gross Capacity 687 Fort Lauderdale 33301 Loc #: 3321 20th Day Enrollment 739

Category Scope Project Budget Remodeling & Renovations ADA Retrofit of Playground 141,096

Page 77

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Page 78 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Apollo Middle Permanent Capacity 1241 6800 Arthur Street Gross Capacity 1201 Hollywood 33024 Loc #: 1791 20th Day Enrollment 1233

Category Scope Project Budget Capital Improvements Upgrade Existing Security Lighting Throughout Exterior Walkways And Corridors To 23,820 Improve The Visibility For The Security Cameras

Arthur Robert Ashe, Jr. Middle Permanent Capacity 1052 1701 Nw 23 Avenue Gross Capacity 1052 Fort Lauderdale 33311 Loc #: 4702 20th Day Enrollment 645

Category Scope Project Budget None No Current Projects At This Time

Attucks Middle Permanent Capacity 1227 3500 N 22nd Avenue Gross Capacity 1227 Hollywood 33020 Loc #: 0343 20th Day Enrollment 792

Category Scope Project Budget Health & Safety Provide Fire Sprinkler Protection 2,000,000

Capital Improvements Replace Taco Split Case Condenser Water Pump In Chiller Room. 20,000

Page 79 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Bair Middle Permanent Capacity 1198 9100 Nw 21st Manor Gross Capacity 1198 Sunrise 33322 Loc #: 2611 20th Day Enrollment 937

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 136,225

Capital Improvements Replace Floor Drains In Kitchen To G-Trap And Line From G-Trap To Main Sewer 130,000

Coral Springs Middle Permanent Capacity 1899 10300 W Wiles Road Gross Capacity 1899 Coral Springs 33076 Loc #: 2561 20th Day Enrollment 1460

Category Scope Project Budget Health & Safety Provide Fire Sprinkler Protection 1,250,000

Page 80 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Crystal Lake Middle Permanent Capacity 1343 3551 Ne 3rd Avenue Gross Capacity 1600 Pompano Beach 33064 Loc #: 1871 20th Day Enrollment 1410

Category Scope Project Budget Indoor Air Quality Stucco and waterproof, interior repairs, and HVAC -- evaluation, test and balance, and repair. 2,044,363

Americans with Disabilities ADA Restroom Renovation Project 454,579

Health & Safety Replace Fire Alarm System 350,000

Dandy, William Middle Permanent Capacity 1133 2400 Nw 26th Street Gross Capacity 1291 Fort Lauderdale 33311 Loc #: 1071 20th Day Enrollment 1027

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 56,150

Page 81 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Deerfield Beach Middle Permanent Capacity 1423 701 Se 6th Avenue Gross Capacity 1661 Deerfield Beach 33441 Loc #: 0911 20th Day Enrollment 1235

Category Scope Project Budget Capital Improvements Re-pipe floor drain and extend main sewer, currently 3" increase to at least 4" 30,000

Driftwood Middle Permanent Capacity 1670 2751 Nw 70th Terrace Gross Capacity 1729 Hollywood 33024 Loc #: 0861 20th Day Enrollment 1615

Category Scope Project Budget None No Current Projects At This Time

Falcon Cove Middle Permanent Capacity 1319 4251 Bonaventure Boulevard Gross Capacity 2239 Weston 33332 Loc #: 3622 20th Day Enrollment 2303

Category Scope Project Budget None No Current Projects At This Time

Page 82 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Forest Glen Middle Permanent Capacity 1625 6501 Turtle Run Boulevard Gross Capacity 1783 Coral Springs 33067 Loc #: 3051 20th Day Enrollment 1373

Category Scope Project Budget Remodeling/Renovations Surveillance System for Bldg. #19 79,707

Glades Middle Permanent Capacity 1842 16700 Sw 48 Court Gross Capacity 2060 Miramar 33027 Loc #: 2021 20th Day Enrollment 1552

Category Scope Project Budget None No Current Projects At This Time

Gulfstream Middle Permanent Capacity 634 120 Sw 4th Avenue Gross Capacity 634 Hallandale Beach 33009 Loc #: 3931 20th Day Enrollment 422

Category Scope Project Budget None No Current Projects At This Time

Page 83 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Indian Ridge Middle Permanent Capacity 1718 1355 Nob Hill Road Gross Capacity 2233 Davie 33324 Loc #: 3471 20th Day Enrollment 1908

Category Scope Project Budget None No Current Projects At This Time

Lauderdale Lakes Middle Permanent Capacity 941 3911 Nw 30th Avenue Gross Capacity 1258 Lauderdale Lakes 33309 Loc #: 1701 20th Day Enrollment 1090

Category Scope Project Budget Capital Improvements Replace Sewer Line N.W. Corner Of School From Pod To Grease Trap Area 60,000

Capital Improvements Design And Install Complete Automated Irrigation system For Entire P.E. Field Grade, Add 150,232 Fill And Sod Areas As needed. Americans with Disabilities ADA Restroom Renovation Project 86,400

Capital Improvements Provide Storm Drainage In Front Entrance Driveway Near Flagpole. 60,000

Indoor Air Quality Roof repair, stucco and waterproof, interior repairs. HVAC -- evaluation, test and balance, 230,590 and repair. Replace FB in 4 AHUs and provide dehumidification

Page 84 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Lauderhill Middle Permanent Capacity 984 1901 Nw 49th Avenue Gross Capacity 984 Lauderhill 33313 Loc #: 1391 20th Day Enrollment 646

Category Scope Project Budget Remodeling & Renovations Upgrade restrooms, gym & locker rooms for ADA compliance, upgrade occupational, 798,985 technology, art labs and reception area, upgrade electrical and security systems, upgrade HVAC, roof replacement/repairs, safety upgrades and upgrade athletic facilities. Remodeling & Renovations Roof Repairs, new elevator/remodel Mezzanine area, new covered walkway, upgrade gym 1,256,201 lights.

Lyons Creek Middle Permanent Capacity 1858 4333 Sol Press Boulevard Gross Capacity 2135 Coconut Creek 33073 Loc #: 3101 20th Day Enrollment 1825

Category Scope Project Budget Americans with Disabilities ADA Hurricane Shelter Upgrades 68,244

Margate Middle Permanent Capacity 1308 500 Nw 65 Ave Gross Capacity 1328 Margate 33063 Loc #: 0581 20th Day Enrollment 1294

Category Scope Project Budget None No Current Projects At This Time

Page 85 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

McNicol Middle Permanent Capacity 1323 1602 South 27 Avenue Gross Capacity 1303 Hollywood 33020 Loc #: 0481 20th Day Enrollment 896

Category Scope Project Budget Americans with Disabilities ADA Hurricane Shelter Upgrades 84,620

Millennium Middle Permanent Capacity 1618 5803 Nw 94 Avenue Gross Capacity 1776 Tamarac 33321 Loc #: 4772 20th Day Enrollment 1423

Category Scope Project Budget None No Current Projects At This Time

New Renaissance Middle Permanent Capacity 1547 10701 Miramar Boulevard Gross Capacity 1547 Miramar 33025 Loc #: 3911 20th Day Enrollment 1101

Category Scope Project Budget None No Current Projects At This Time

Page 86 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

New River Middle Permanent Capacity 1374 3100 Riverland Road Gross Capacity 1493 Fort Lauderdale 33312 Loc #: 0881 20th Day Enrollment 1372

Category Scope Project Budget Americans with Disabilities ADA Hurricane Shelter Upgrades 149,371

Capital Improvements Provide Drainage For Upstairs Entrance To Building On N.E. Side. 50,000

Indoor Air Quality Interior repairs. HVAC -- evaluation, test and balance, and repair.Repair 11 AHUs, and install 214,863 1 stand alone DX unit in Media Center and provide dehumidification T&B

Nova Middle Permanent Capacity 1245 3602 College Avenue Gross Capacity 1344 Davie 33314 Loc #: 1311 20th Day Enrollment 1219

Category Scope Project Budget None No Current Projects At This Time

Page 87 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Olsen Middle Permanent Capacity 1125 330 Se 11th Terrace Gross Capacity 1125 Dania Beach 33004 Loc #: 0471 20th Day Enrollment 971

Category Scope Project Budget Capital Improvements Replace Console, Interior And Exterior Paging Speakers. 90,000

Capital Improvements Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels 19,852 Feeding Computers And Electronic Lighting Fixtures.

Olsen Middle Annex Permanent Capacity 1125 330 Se 11th Terrace Gross Capacity 1125 Dania Beach 33004 Loc #: 0471 20th Day Enrollment 971

Category Scope Project Budget None No Current Projects At This Time

Page 88 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Parkway Middle Permanent Capacity 2215 3600 Nw 5th Court Gross Capacity 2192 Lauderhill 33311 Loc #: 0701 20th Day Enrollment 1340

Category Scope Project Budget Americans with Disabilities Interior Doors (Building #22) 40,000

Americans with Disabilities Signage (Building #22) 8,000

Perry, Henry D. Middle Permanent Capacity 1148 3400 Wildcat Way Gross Capacity 1148 Miramar 33023 Loc #: 1011 20th Day Enrollment 725

Category Scope Project Budget None No Current Projects At This Time

Pines Middle Permanent Capacity 1769 200 Nw Douglas Road Gross Capacity 1769 Pembroke Pines 33024 Loc #: 1881 20th Day Enrollment 1493

Category Scope Project Budget None No Current Projects At This Time

Page 89 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Pioneer Middle Permanent Capacity 1175 5350 Sw 90th Avenue Gross Capacity 1492 Cooper City 33328 Loc #: 2571 20th Day Enrollment 1329

Category Scope Project Budget Health & Safety Provide Fire Sprinkler Protection. Upgrade lighting to T8 throughout school. 1,550,000

Plantation Middle Permanent Capacity 1345 6600 W Sunrise Boulevard Gross Capacity 1345 Plantation 33313 Loc #: 0551 20th Day Enrollment 1050

Category Scope Project Budget None No Current Projects At This Time

Pompano Beach Middle Permanent Capacity 1037 310 Ne 6th Street Gross Capacity 1235 Pompano Beach 33060 Loc #: 0021 20th Day Enrollment 1070

Category Scope Project Budget Capital Improvements Replace Condensing Unit And Air Handler For Gym 120,000

Page 90 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Ramblewood Middle Permanent Capacity 1346 8505 W Atlantic Boulevard Gross Capacity 1742 Coral Springs 33071 Loc #: 2711 20th Day Enrollment 1357

Category Scope Project Budget Capital Improvements Replace 2 pumps for chiller plant 30,000

Americans with Disabilities ADA Restroom Renovation Project 1,109,179

Rickards Middle Permanent Capacity 1029 6000 Ne 9th Avenue Gross Capacity 1029 Oakland Park 33334 Loc #: 2121 20th Day Enrollment 886

Category Scope Project Budget Capital Improvements Replace air handler building 2 30,000

Capital Improvements Replace and relocate grease trap for ease of accessibility 25,000

Americans with Disabilities Non-accessible restrooms at ESE Cluster Program (Building #2 ) 310,000

Capital Improvements Outside Sprinkler System 100,000

Capital Improvements Replace 4 pumps for chiller plant and update pneumatic controls over to electronic. 160,000

Page 91 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Sawgrass Springs Middle Permanent Capacity 1216 12500 W Sample Road Gross Capacity 1473 Coral Springs 33065 Loc #: 3431 20th Day Enrollment 1220

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 442,695

Seminole Middle Permanent Capacity 1238 6200 Sw 16th Street Gross Capacity 1436 Plantation 33317 Loc #: 1891 20th Day Enrollment 1227

Category Scope Project Budget None No Current Projects At This Time

Silver Lakes Middle Permanent Capacity 1057 7600 Tam O'shanter Blvd Gross Capacity 1057 North Lauderdale 33068 Loc #: 2971 20th Day Enrollment 720

Category Scope Project Budget Capital Improvements Replace Two Cooling Towers 675,000

Capital Improvements Convert Outdated Manual City Water Irrigation Zones Front Of Campus To Fully Automatic. 29,975 Convert Old Outdated Irrigation Pump, Electric And Electric Controls

Page 92 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Silver Trail Middle Permanent Capacity 1445 18300 Sheridan Street Gross Capacity 1903 Pembroke Pines 33331 Loc #: 3331 20th Day Enrollment 1508

Category Scope Project Budget Remodeling & renovations Replace existing roofing on Buildings #1 and #2. 2,515,000

Capital Improvements Replace / Upgrade 2 cooling towers with upgraded pump & additional stand-by pump 190,000

Sunrise Middle Permanent Capacity 1245 1750 Ne 14th Street Gross Capacity 1403 Fort Lauderdale 33304 Loc #: 0251 20th Day Enrollment 1133

Category Scope Project Budget Capital Improvements Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels 39,704 Feeding Computers And Electronic Lighting Fixtures.

Tequesta Trace Middle Permanent Capacity 1364 1800 Indian Trace Road Gross Capacity 1650 Weston 33326 Loc #: 3151 20th Day Enrollment 1352

Category Scope Project Budget Capital Improvements Replace 1 Trane 10 Ton Split System, 2 large AHU & pneumatic system 175,000

Page 93 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Westglades Middle Permanent Capacity 1449 11000 Holmberg Road Gross Capacity 1766 Parkland 33076 Loc #: 3871 20th Day Enrollment 1506

Category Scope Project Budget None No Current Projects At This Time

Westpine Middle Permanent Capacity 1312 9393 Nw 50 Street Gross Capacity 1530 Sunrise 33351 Loc #: 2052 20th Day Enrollment 1283

Category Scope Project Budget None No Current Projects At This Time

Young, Walter C. Middle Permanent Capacity 1393 901 Nw 129th Avenue Gross Capacity 1947 Pembroke Pines 33028 Loc #: 3001 20th Day Enrollment 1268

Category Scope Project Budget Indoor Air Quality HVAC - evaluation, test and balance, and repair HVAC equipment throughout entire facility 3,589,616

Capital Improvements Replace One Cooling Towers 160,000

Page 94 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Anderson, Boyd H. High Permanent Capacity 2805 3050 Nw 41st Street Gross Capacity 2805 Lauderdale Lakes 33309 Loc #: 1741 20th Day Enrollment 1889

Category Scope Project Budget Capital Improvements Install Three Automated City Water Zones To Irrigate Areas South And West Sides Of 30,139 Property Adjacent To Front Of Campus, And Court Yard Areas As May Be Needed. Capital Improvements Baseball Dugouts - Provide new dugouts and overcome flooding issues 285,000

Capacity Additions Demolish and upgrade first and second floor media center interior. Work to include 1,500,000 replacement of flooring, lighting fixtures and ceiling tiles/grid. Upgrade interior finishes including dry wall; patch and paint, replace baseboards, provide acoustical panels where required. Replace casework, shelving, display cases, tables, and chairs. Upgrade restrooms for code compliance and general renovation, including replacement of toilet accessories and toilet partitions. Upgrade wiring and electrical/mechanical in IT equipment room. Capital Improvements Replace Athletic Field Pump House And Install Complete Automated Irrigation system On 200,111 N.W. Side Of Campus For Baseball Softball Fields. Convert Hydraulic Controls On The Football Field To Electric.

Page 95 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Blanche Ely High Permanent Capacity 3473 1201 Nw 6th Avenue Gross Capacity 3473 Pompano Beach 33060 Loc #: 0361 20th Day Enrollment 2043

Category Scope Project Budget Capital Improvements Resurface And Color Coat Basketball Courts, Approx 1274 sy. Install Asphalt To Correct For 21,350 Drainage Problems. Remodeling & Renovations Demolition of buildings - 36 CRA replacing 50 yr old buildings condemned by state 450,000

Americans with Disabilities Wheelchair Lift to Projection Room at Auditorium 80,000

Health & Safety Provide ventilation for equipment (Server/Telecom/Electrical) rooms. 20,000

Capital Improvements Irrigation System - Automate Manual Zones On Campus Interior And Exterior Common 141,000 Grounds. Americans with Disabilities ADA Renovation - 2 restrooms, concession stand and ticket booth in gym; wheelchair lift to 1,200,000 gain access to basektball court Remodeling & Renovations Outdoor Dining Area 1,700,000

Page 96 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Coconut Creek High Permanent Capacity 2100 1400 Nw 44th Avenue Gross Capacity 2884 Coconut Creek 33066 Loc #: 1681 20th Day Enrollment 1608

Category Scope Project Budget Americans with Disabilities Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA 200,000

Equipment Upgrade Existing Security Low Light Cameras Throughout Exterior Walkways And 51,650 Corridors To Improve The Visibility For The Security Low Light Cameras. Remodeling & Renovations Fire Sprinklers in Bldg #1 920,000

Remodeling & Renovations Fire Hydrant 400,000

Page 97 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Cooper City High Permanent Capacity 3414 9401 Stirling Road Gross Capacity 2219 Cooper City 33328 Loc #: 1931 20th Day Enrollment 2270

Category Scope Project Budget Capital Improvements Replace Well And Increase Size, Replace Gorman Ruff Pumps (2) Patch Asphalt And Resod 30,000 Area. Capacity Additions Phase I Concurrent Replacement - Construct a 3-story Administration/Classroom building to 22,293,000 include: An Administrative/Student Services Suite, 4 Resource Rooms, 20 General Classrooms, 14 Science Labs with related spaces, 2 Business Labs with related Spaces, 2 Marketing Labs with related spaces, Student, Staff, and Public Restrooms, Custodial Spaces and Text Book Storage. Construct a new automotive technology building and Custodial Storage. Remodel building 18 into a Child Development Suite. Construct Bus Loop, Staff/Visitor Parking and Student Parking. Remodel Utility Connections (Mechanical, Electrical and Plumbing) to Existing Buildings 03, 04, 05, 06, 07, 08, and 09 scheduled to remain after demolition and removal of existing Administration/Classroom Building No. 01. Preserve and maintain portions of existing elevated covered walkway and utility piping to service buildings to remain in service after demolition. Americans with Disabilities Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA 200,000

Coral Glades High School Permanent Capacity 2637 2700 Sportsplex Drive Gross Capacity 2637 Coral Springs 33065 Loc #: 3861 20th Day Enrollment 2353

Category Scope Project Budget None No Current Projects At This Time

Page 98 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Coral Springs High Permanent Capacity 2897 7201 W Sample Road Gross Capacity 2897 Coral Springs 33065 Loc #: 1151 20th Day Enrollment 2473

Category Scope Project Budget Indoor Air Quality Exterior - a) Replace existing windows b) Replace delaminated Stucco on pilasters around 3,346,137 windows. c) Relace ceramic tile at windows. Interior - a) Replace interior finishes around new windows as necessary Health & Safety Provide Fire Sprinkler Protection 900,000

Americans with Disabilities ADA Restroom Renovation Project 106,366

Cypress Bay High Permanent Capacity 3312 18600 Vista Park Boulevard Gross Capacity 4642 Weston 33332 Loc #: 3623 20th Day Enrollment 4371

Category Scope Project Budget None No Current Projects At This Time

Page 99 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Cypress Bay High - 9th Grade Annex (New River Circle Site) Permanent Capacity 3312 18600 Vista Park Boulevard Gross Capacity 4642 Weston 33332 Loc #: 3623 20th Day Enrollment 4371

Category Scope Project Budget None No Current Projects At This Time

Deerfield Beach High Permanent Capacity 2349 910 Sw 15th Street Gross Capacity 2848 Deerfield Beach 33441 Loc #: 1711 20th Day Enrollment 2387

Category Scope Project Budget Remodeling & Renovations Re-roof Buildings 1, 2, 3, 6, 7, 8, 9, 10, and 13, approximately 187,000 square foot. 6,715,814 Renovate and install including wheel chair lift to projection room and stage and renovate dressing/toilet in auditorium. Install fire sprinkler system approximately 267,000 square foot. Replace 21 air handling units, retrofit controls and other miscellaneous repairs per IAQ report. Remodeling & Renovations Replace chilled water pump 50,000

Page 100 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Dillard High Permanent Capacity 2738 2501 Nw 11th Street Gross Capacity 2738 Fort Lauderdale 33311 Loc #: 0371 20th Day Enrollment 1633

Category Scope Project Budget None No Current Projects At This Time

Everglades High School Permanent Capacity 2457 17100 Sw 48 Court Gross Capacity 2980 Miramar 33027 Loc #: 3731 20th Day Enrollment 2681

Category Scope Project Budget None No Current Projects At This Time

Page 101 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Flanagan, Charles High Permanent Capacity 2298 12800 Taft Street Gross Capacity 3034 Pembroke Pines 33028 Loc #: 3391 20th Day Enrollment 3106

Category Scope Project Budget Capital Improvements Renovate Entire Football Field, Install New Bermuda Sod. 100,448

Capital Improvements Install Ceramic Tile In Restrooms Through Out Campus. Protect Existing Work, Set Up 130,000 Scaffold. 14000 Square Feet, In 21 Different Locations Capital Improvements Replace The Intercom system, Speakers Above & Under Ground 250,000

Page 102 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Fort Lauderdale High Permanent Capacity 2642 1600 Ne 4th Avenue Gross Capacity 1854 Fort Lauderdale 33305 Loc #: 0951 20th Day Enrollment 2040

Category Scope Project Budget Remodeling & Renovations Design of a new Stadium not to exceed $150,000 150,000

Health & Safety Provide Fire Sprinkler Protection for buildings 4 & 6 375,000

Capacity Additions Demolish existing swimming pool (Buildings 15 and 16); demolish existing tennis courts; 21,456,650 demolish Buildings 1, 2, and 3; construct two 3-story buildings (1 administration and 1 classroom) of approximately 68,940 gross square feet combined to include administration, 3 general classrooms, 5 resource rooms, 4 science labs and related spaces, 4 ESE classroom suite, 1 business technology lab, 1 family and consumer science (ProStart) lab, 1 health occupations lab, 1 pre-law public service education lab, custodial spaces, textbook storage, and student, staff, and public restrooms. Remodel existing science building (Building 8). Construct new parent drop off and pick up areas and staff/visitor parking. Construct new student parking area on the west side of the site to increase parking capacity by 92 spaces. Modify existing temporary bus loop to meet SREF, Florida Building Code and ADA standards; ADA modifications will include barricades and covered sidewalk. Remodel existing courtyard for ADA access to gym and auditorium.

Page 103 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Hallandale High Permanent Capacity 1631 720 Nw 9th Avenue Gross Capacity 1821 Hallandale Beach 33009 Loc #: 0403 20th Day Enrollment 1288

Category Scope Project Budget Americans with Disabilities Wheelchair Lift to Projection Room at Auditorium 60,000

Remodeling & Renovations Replace Roof & Auditorium Lighting & Sound System 2,499,305

Health & Safety Provide Fire Sprinkler Protection 900,000

Americans with Disabilities Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA 200,000

Hollywood Hills High Permanent Capacity 2216 5400 Stirling Road Gross Capacity 2216 Hollywood 33021 Loc #: 1661 20th Day Enrollment 1928

Category Scope Project Budget Capital Improvements Replace Trane DX Chiller And Chilled Water Pump For Auditorium. 120,000

Remodeling & Renovations Renovate auditorium to include new seating, flooring, acoustical panels, lighting and dimmer 6,822,152 system; remodel projection booth, stage restrooms, ramp at entry foyer, and Building 2 restrooms for ADA compliance; replace 4 air handler units and associated ductwork; install sprinklers, reroof and upgrade all fixtures and finishes in Building 2, gymnasium and auditorium. Replace Fire Alarm System, Wheelchair Lift to Projection Room at Auditorium, Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA.

Page 104 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

McArthur High Permanent Capacity 2216 6501 Hollywood Boulevard Gross Capacity 2216 Hollywood 33024 Loc #: 0241 20th Day Enrollment 2255

Category Scope Project Budget Remodeling & Renovations Install aluminum canopy between the Cafeteria Building #2 and the Auditorium Building #3. 229,000 Also install aluminum canopy between Administration Building #1 and the two story Classroom Building #4. Remodeling & Renovations Replace the Roof Top A/C Units at Building #1 275,000

Capital Improvements Renovate Entire Football Field. Install New Bermuda Sod. 129,552

Miramar High Permanent Capacity 2570 3601 Sw 89th Avenue Gross Capacity 3235 Miramar 33025 Loc #: 1751 20th Day Enrollment 2646

Category Scope Project Budget Capital Improvements Replace Two Condenser Water Pumps. 30,000

Page 105 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Monarch High School Permanent Capacity 2122 5050 Wiles Road Gross Capacity 2360 Coconut Creek 33073 Loc #: 3541 20th Day Enrollment 2267

Category Scope Project Budget None No Current Projects At This Time

Northeast High Permanent Capacity 2318 700 Ne 56th Street Gross Capacity 2389 Oakland Park 33334 Loc #: 1241 20th Day Enrollment 2007

Category Scope Project Budget Remodeling & Renovations Construct bleachers (visitors 1000 capacity), press box, wheelchair lift, ADA walkways. PA 750,000 system, additional lighting to bleachers and concession stand

Nova High Permanent Capacity 1548 3600 College Avenue Gross Capacity 2474 Davie 33314 Loc #: 1281 20th Day Enrollment 2149

Category Scope Project Budget Remodeling & Renovations Repair electrical conduits, supports and replace roofing on exterior concrete covered 750,000 walkways,

Page 106 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Piper High Permanent Capacity 2576 8000 Nw 44th Street Gross Capacity 3407 Sunrise 33351 Loc #: 1901 20th Day Enrollment 2611

Category Scope Project Budget Americans with Disabilities Wheelchair Lift to Projection Room at Auditorium 80,000

Plantation High Permanent Capacity 2632 6901 Nw 16th Street Gross Capacity 2632 Plantation 33313 Loc #: 1451 20th Day Enrollment 2228

Category Scope Project Budget Remodeling & Renovations New Cafeteria tables and booths to expand seating capacity, new oven, new freezer/cooler, 450,000 renovate existing serving line, add additional serving line equipment, new HVAC roof top unit. Remodeling & Renovations Construct an aluminum canopy to cover outdoor lunch tables. 153,100

Pompano Beach High Permanent Capacity 1139 600 N E 13 Avenue Gross Capacity 1229 Pompano Beach 33060 Loc #: 0185 20th Day Enrollment 1209

Category Scope Project Budget Capital Improvements Reroute electrical conduits and re-feed electrical wires as needed for parking lot lights 185,000 located near Amanda’s Place.

Page 107 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

South Broward High Permanent Capacity 2289 1901 N Federal Highway Gross Capacity 2289 Hollywood 33020 Loc #: 0171 20th Day Enrollment 2121

Category Scope Project Budget Americans with Disabilities Wheelchair Lift to Projection Room at Auditorium 80,000

Capital Improvements Install 4 Row Irrigation system For Football Field. Regrade And Sod Areas Damaged, 30,996 Approx. 13,800 Sq. Ft. Capital Improvements Replace Outdated Inefficient Split-Case Irrigation Pump That Controls The Inner Campus. 11,253

Remodeling & Renovations Replace existing pool and related structures with new prototype pool and support building. 3,640,407

South Plantation High Permanent Capacity 2327 1300 Paladin Way Gross Capacity 2778 Plantation 33317 Loc #: 2351 20th Day Enrollment 2349

Category Scope Project Budget Capital Improvements Replace 1 air-cooled chiller 150,000

Page 108 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Stoneman Douglas High Permanent Capacity 3082 5901 Pine Island Road Gross Capacity 3571 Parkland 33067 Loc #: 3011 20th Day Enrollment 3089

Category Scope Project Budget Americans with Disabilities Wheelchair Lift to Projection Room at Auditorium 80,000

Capital Improvements Update Pneumatic AC controls 100,000

Remodeling & Renovations Move and reconstruct playfield to South side of site, provide appropriate drainage. Remove 950,000 berm on North side of stadium and install new emergency type roadway to provide access for maintaining stadium lighting from the West side of the new parking area of the 36 classroom addition. Extend emergency access road from new paving at South end of the 36 classroom addition to existing sidewalk on South side of track. Replace sidewalk with new reinforced sidewalk to accomodate maintenance vehicles to access stadium lighting on South side of Stadium. Install new emergency type access road from existing sidewalk on South side of track to most Western light pole.

Stranahan High Permanent Capacity 2375 1800 Sw 5th Place Gross Capacity 2375 Fort Lauderdale 33312 Loc #: 0211 20th Day Enrollment 1672

Category Scope Project Budget None No Current Projects At This Time

Page 109 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Taravella J P High Permanent Capacity 3357 10600 Riverside Drive Gross Capacity 3785 Coral Springs 33071 Loc #: 2751 20th Day Enrollment 3060

Category Scope Project Budget Remodeling & Renovations Design of a new Stadium not to exceed $150,000 150,000

Remodeling & Renovations Resurface asphalt track and conversion to meters if needed. 171,211

Capital Improvements Renovate Entire Football Field. Install New Bermuda Sod. Install 4 Row State Of The Art 238,102 Irrigation system For Football Field. Replace Outdated Hydraulic Control Tubing To Electric. To Include Baseball, Softball And Football Field.

West Broward High Permanent Capacity 2755 500 Nw 209 Ave Gross Capacity 2755 Pembroke Pines 33029 Loc #: 3971 20th Day Enrollment 2712

Category Scope Project Budget None No Current Projects At This Time

Page 110 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Western High Permanent Capacity 3208 1200 SW 136th Ave. Gross Capacity 3754 Davie 20th Day Enrollment 3121 33325 Loc# 2831

Category Scope Project Budget None No Current Projects At This Time

Page 111

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Page 112 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Atlantic Technical Center Permanent Capacity 566 4700 Coconut Creek Parkway Gross Capacity 566 Coconut Creek 33063 Loc #: 2221 20th Day Enrollment 609

Category Scope Project Budget Capital Improvements Replace outdated switchgear, panels, safety switches and transformer in F139 60,000

Indoor Air Quality HVAC -- evaluation, test and balance, and repair. Replace 9 ACs in buildings 2 and 11, 2,796,882 replace Cooling Tower, and provide dehumidification controls Indoor Air Quality Replace 5 exhaust fans for spray booths 51,000

Bright Horizons School Permanent Capacity 325 3901 Ne 1st Terrace Gross Capacity 325 Pompano Beach 33064 Loc #: 0871 20th Day Enrollment 132

Category Scope Project Budget Indoor Air Quality Interior repairs and HVAC additions and alterations, including test and balance, and repair. In 1,174,554 addition, replace 7 AHUs provide de-humidification. Replace HVAC system Capital Improvements Install City Water Supply Line For Pressurization Of Pump Station And To Prime Pump. 7,500

Remodeling & Renovations Pool Renovations 180,000

Page 113 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Cross Creek School Permanent Capacity 180 1010 Nw 31st Avenue Gross Capacity 228 Pompano Beach 33069 Loc #: 3222 20th Day Enrollment 97

Category Scope Project Budget None No Current Projects At This Time

Cypress Run Education Center Permanent Capacity 240 2251 Nw 18th Street Gross Capacity 240 Pompano Beach Loc #: 2123 20th Day Enrollment 67

Category Scope Project Budget None No Current Projects At This Time

Dave Thomas Education Center East Permanent Capacity 330 180 Sw 2 Avenue Gross Capacity 330 Pompano Beach 33060 Loc #: 3651 20th Day Enrollment 739

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 501,011

Page 114 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Dave Thomas Education Center West Permanent Capacity 330 180 Sw 2 Avenue Gross Capacity 330 Pompano Beach 33060 Loc #: 3651 20th Day Enrollment 739

Category Scope Project Budget None No Current Projects At This Time

Hallandale Adult Center Permanent Capacity 1163 1000 Sw 3rd Street Gross Capacity 1951 Hallandale Beach 33009 Loc #: 0592 20th Day Enrollment 943

Category Scope Project Budget Capital Improvements Replace 26 Eubank Wall Units On Portables. 60,000

Lanier-James Education Center Permanent Capacity 298 1050 Nw 7th Court Gross Capacity 262 Hallandale Beach 33009 Loc #: 0405 20th Day Enrollment 78

Category Scope Project Budget None No Current Projects At This Time

Page 115 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Drew Resource Center Permanent Capacity 2600 NW Ninth Court Gross Capacity Pompano Beach 20th Day Enrollment 33060 Loc# 0301

Category Scope Project Budget Capacity Additions Teen Parent Center 500,000

Health & Safety Intercom System upgrade/replacement 120,000

Page 116 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

McFatter Technical Center Permanent Capacity 566 6500 Sw Nova Drive Gross Capacity 566 Davie 33317 Loc #: 1291 20th Day Enrollment 620

Category Scope Project Budget Capital Improvements Design and replacement of 125 KW Emergency Generator 100,000

Indoor Air Quality Interior repairs. HVAC -- evaluation, test and balance, and repair. Replace 12 AHUs in 1,994,107 Buildings 1, 2, 4 & 5. Replace 3 chillers and cooling towers Americans with Disabilities ADA Restroom Renovation Project 77,352

Pine Ridge Education Center Permanent Capacity 252 1251 Sw 42nd Avenue Gross Capacity 252 Fort Lauderdale 33317 Loc #: 0653 20th Day Enrollment 98

Category Scope Project Budget None No Current Projects At This Time

Page 117 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Seagull School Permanent Capacity 538 425 Sw 28th Street Gross Capacity 1025 Fort Lauderdale 33315 Loc #: 0601 20th Day Enrollment 271

Category Scope Project Budget Capital Improvements Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers 35,000 And Electronic Lighting Fixtures.

Sheridan Technical Center Permanent Capacity 1243 5400 W Sheridan Street Gross Capacity 1737 Hollywood 33021 Loc #: 1051 20th Day Enrollment 47

Category Scope Project Budget Remodeling & Renovations Remodel Cosmotology labs in Buildings 2,3, and the Welding Lab FISH # 544 in building 937,500 17. Remodeling dining area FISH 454, 457,457 A-C in Building 12.

The Quest Center Permanent Capacity 313 6401 Charleston Street Gross Capacity 313 Hollywood 33024 Loc #: 1021 20th Day Enrollment 191

Category Scope Project Budget Capital Improvements Replace Two Heat Exchangers. These Are Vertical Standing Units. 30,000

Capital Improvements Irrigate Area South Of Main Entrance, North End Of West Parking Lot And P.E. Field 37,000

Page 118 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Sunset School Center Permanent Capacity 273 3775 SW 16th St. Gross Capacity 273 Ft. Lauderdale 20th Day Enrollment 116 33312 Loc# 0422

Category Scope Project Budget None No Current Projects At This Time

Page 119 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Whiddon-Rogers Education Center Permanent Capacity 1560 700 Sw 26th Street Gross Capacity 1560 Fort Lauderdale 33315 Loc #: 0452 20th Day Enrollment 1075

Category Scope Project Budget Indoor Air Quality HVAC repairs and Testing & Balancing 1,237,697

Capital Improvements Install Complete Automated Irrigation system For Athletic Fields. Replace Outdated 70,000 Irrigation Pump, Electrical And Electrical Controls. Grade, Fill And Sod Approximately 125,000 Sq. Ft.

Whispering Pines Center Permanent Capacity 180 3609 Sw 89th Avenue Gross Capacity 210 Miramar 33025 Loc #: 1752 20th Day Enrollment 171

Category Scope Project Budget Americans with Disabilities ADA Restroom Renovation Project 795,345

Capital Improvements Upgrade Existing Security Cameras Throughout Exterior Walkways And Corridors To 41,650 Improve The Visibility For The Security Cameras. Capital Improvements Replace Well Due To Poor Water Quality. Valve Always Need To Be Cleaned Or Replaced. 10,500

Page 120 The School Board of Broward County, Florida Estimated Appropriations - School By School Fiscal Years 2013-14 to 2017-18

Wingate Oaks Center Permanent Capacity 357 1211 Nw 33rd Terrace Gross Capacity 357 Fort Lauderdale 33311 Loc #: 0991 20th Day Enrollment 125

Category Scope Project Budget Indoor Air Quality HVAC -- evaluation, test and balance, and repair. 1,050,000

Capital Improvements Install Automated Irrigation system In Areas Northeast Of Entrance And Around Chiller 56,040 Compound. Regrade And Sod Approx. 12,000 Sq.Ft. Replace Pump house, Add Zone Around Perimeter Of Mech Bldg.

Page 121

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Page 122

Long Range Planning

Page 123 TEN AND TWENTY YEAR PLAN FISCAL YEARS 2018-19 TO 2027-2028

Florida Statues require that the District provide a 10 year and 20 year plan that identifies schools to meet anticipated student projections. The projects listed below were in the adopted District Educational Facilities Plan 2008-2009 through 2012-2013. However, economic conditions forced the District to delay these projects. As the economic conditions improve and construction revenues become available, these projects will be a priority to be restored. The future economic and demographic environment will be considered to determine if projects remain both feasible and necessary. Many of the projects in this list are considered minor capital outlay projects (e.g. air conditioning system replacements) and may be completed on an emergency basis. A review of the existing school conditions and project need will be conducted before any project budgets are restored from this list. Consideration will be given to these projects that have been delayed before new projects will be funded.

New School Sites On August 7, 2012, the School Board formally accepted two land dedications; one for an elementary school site and one for a middle school site in a triangular parcel of land approximately 1,949 acres that was annexed into Broward County from Palm Beach County in 2009, commonly known as "the Wedge". These sites were accepted by the School Board as a result of a cooperative process by land owners in "the Wedge" with the intention that they would be used as school sites, when student enrollment data shows that there is a need in the area for schools.

Prioritized Construction Projects On October 25, 2010, The School Board held a workshop to discuss prioritizing construction projects that were removed from the District Educational Facilities Plan. The Board indicated that as funding became available to restore some of the projects that were removed, the following five (5) projects should be considered the top priority:

1. Parkway Middle – phase II of school replacement The next group of schools to be done is: 2. Plantation High School – kitchen/cafeteria 3. McArthur High School – school replacement Driftwood Middle - kitchen/cafeteria 4. Northeast High School – school replacement Larkdale Elementary - kitchen/cafeteria 5. Hollywood Hills High School – school replacement Perry Elementary - kitchen/cafeteria Stephen Foster Elementary - kitchen/cafeteria From the October 25, 2010 School Board Workshop Synopsis Hallandale High - renovation Boyd Anderson – media center Glades Middle - auditorium Oakridge Elementary – school replacement Nova High School – school replacement Lloyd Estates Elementary - school replacement From the October 25, 2010 School Board Workshop Synopsis

Page 124 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Anderson, Boyd H. High HVAC Replace York air cooled units and replace two 400 ton McQuay water cooled chillers.

Anderson, Boyd H. High Health & Safety Comprehensive Safety Inspection

Anderson, Boyd H. High Roof Full replacement of all the buildings roof.

Anderson, Boyd H. High Replace old square‐D Panels Replace old square‐D Panels. Replace electical panels in Building 1,2

Anderson, Boyd H. High Lighting Install security lighting throughout campus.

Anderson, Boyd H. High Replace outdated Switchgear Replace outdated Switchgear

Anderson, Boyd H. High Field Renovation Renovate Entire Football Field , Install New Bermuda Sod.

Anderson, Boyd H. High Media Center Construct a new media center building. Install covered walkways in front and west side of the school to protect student pick up area and reconfigure/increase staff parking.

Anderson, Boyd H. High Storage Building Storage Building

Apollo Middle Kitchen/Cafeteria Kitchen/Cafeteria Expansion

Apollo Middle ADA Home Economics Kitchen Station ADA Retrofitting

Apollo Middle Health & Safety Comprehensive Safety Inspection

Apollo Middle Kitchen/Cafeteria Master Plan and feasibility study for Kitchen/Cafeteria Replacement Replacement Feasibility

Apollo Middle Electrical Replace Emergency Generator, and related electric. Replace Main Distribution Panel, Upgrade/replace Electrical Panels and feeds Throughout Facility.

Apollo Middle Locker Rooms Remodel boys locker room

Apollo Middle ADA ADA Science Lab Stations

Arthur Robert Ashe, Jr. Middle Health & Safety Comprehensive Safety Inspection

Page 125 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Atlantic Technical Center Remodel/Renovate Media Construct a new 2 story 16,500gsf Media Center to include reading room, technical Center processing area, equipment storage, closed circuit TV/distance learning lab, conference room, a network special and media specialist office/workroom, staff and student restr

Atlantic Technical Center Entrance Canopy Replace Entrance Canopy due to Safety Concerns

Atlantic Technical Center Cafeteria/Kitchen Remodel Cold Storage to classroom area.

Atlantic Technical Center Addition Construct new flammable storage building for storage of lawnmowers, pressure cleaners, golf carts, fertilizer and other miscellaneous items. 2000 SF needed.

Atlantic Technical Center Health & Safety Comprehensive Safety Inspection

Atlantic West Elementary HVAC Replace old chiller control panel

Atlantic West Elementary Electrical Motor control center for the chiller plant.

Atlantic West Elementary INFRASTRUCTURE Install Automated Irrigation system For Old Outdated Manual system. Grade Fill And Sod Areas As Needed.

Atlantic West Elementary Health & Safety Comprehensive Safety Inspection

Atlantic West Elementary Classroom Addition 4 Classroom Addition. Subject to comprehensive boundary review, Plant Survey approval and agreement with City for available land.

Attucks Middle Intercom Upgrade and replace the Telecenter IV intercom system and wiring.

Attucks Middle ADA Home Economics Kitchen Station ADA Retrofitting

Attucks Middle Health & Safety Comprehensive Safety Inspection

Attucks Middle Remodeling and Renovations Renovate restroom and Locker Rooms to include ADA compliance; Renovate Broadcast Area; Renovate finishes and furnishings in Teacher Planning, Replace seating in Auditorium and renovate finishes. Remodel exterior Garden area; install Sound system in Gymnas

Page 126 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Attucks Middle Lighting Replace all poles for security lighting throughout campus.

Attucks Middle Install EMS for humidity & Install EMS for humidity & temp. controls temp. controls

Bair Middle Roof Re‐roof Bldg. 1 & 3. Bldg. 2 is already scheduled to be re‐roofed.

Bair Middle Fire Alarm Upgrade fire alarm system (Simplex 4002 not supported by manufacture).

Bair Middle Generator Upgrade existing Emergency Generator & related elec. (80kw min.) & Switch Gear

Bair Middle HVAC Replace Dunham Bush water cooled Chiller and Digital Controls.

Bair Middle New Relocatables 2 new modulars

Bair Middle Health & Safety Comprehensive Safety Inspection

Bair Middle ADA Home Economics Kitchen Station ADA Retrofitting

Bair Middle ADA ADA Science Lab Stations

Banyan Elementary Generator Upgrade existing Emergency Generator & related elec. (60kw min.)

Banyan Elementary Capital Improvements Replace 140 ton McQuay water cooled chiller

Banyan Elementary Storage Building Install storage shed

Banyan Elementary HVAC Install new direct digital controls in chiller plant for energy conservation.(install after new chillers)

Banyan Elementary Health & Safety Comprehensive Safety Inspection

Bayview Elementary INFRASTRUCTURE Install Automated Irrigation system For Complete North Side Of Campus.

Bayview Elementary Seawall Install Riprap Seawall for shoreline stabilization

Bayview Elementary Health & Safety Comprehensive Safety Inspection

Page 127 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Bennett Elementary Concurrent Replacement Concurrent Replacement‐Construct a facility to include: administration/student services spaces, Media Center with related spaces, a music Suite with related spaces, an art lab with related spaces, 2 4‐classroom ESE suites, 8 Primary classrooms, 2 Skills

Bennett Elementary Health & Safety Provide Fire Sprinkler Protection

Bennett Elementary Health & Safety Comprehensive Safety Inspection

Bethune, Mary M. Elementary Health & Safety Comprehensive Safety Inspection

Bethune, Mary M. Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Bethune, Mary M. Elementary HVAC Replace Trane DX condensing unit and air handler for the media center. 15 ton 450 volts 3 phase.

Blanche Ely High Health & Safety Comprehensive Safety Inspection

Blanche Ely High Generator Upgrade existing Emerg. Generator & related Elec. (125KW min.)

Blanche Ely High Reroof Facility Reroof Facility

Blanche Ely High Capital Improvements Replace 2 chill water pumps in science & auditorium

Blanche Ely High Restrooms Renovate 2 restrooms in Gymnasium, renovate Concession Stand and Ticket Booth, install lift

Boulevard Heights Elementary Health & Safety Comprehensive Safety Inspection

Boulevard Heights Elementary HVAC Replace 18 ventilator units

Boulevard Heights Elementary HVAC Replace 11 air handlers. Replace chilled water valves and controls.

Boulevard Heights Elementary Playground Remove & Replace kindergarten Playground

Boulevard Heights Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Bright Horizons School HVAC Replace 2 air cooled chillers

Page 128 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Bright Horizons School Fire Alarm/Sprinkler Fire Alarm/Sprinkler

Bright Horizons School HVAC Replace 3 pumps for chillers.

Bright Horizons School Windows Replace all window/shutters in entire campus. Parts are no longer available to repair these shutters.

Bright Horizons School Health & Safety Comprehensive Safety Inspection

Broadview Elementary Concurrent Replacement Construct 79,555 gsf 2‐story admin/classroom building to include: aministration; 16 primary classrooms; 10 intermediate classrooms; 3 skills dev. labs; 6 ESE classroom suites; resource rooms; art lab with related spaces; music suite; Media Center; textbo

Broadview Elementary Site ‐ Plumbing Replace sanitary soil, waste, and vent piping in various areas in Bldg 1.

Broadview Elementary Health & Safety Comprehensive Safety Inspection

Broadview Elementary Site Expansion Land ‐ Site Expansion. Purchase 1 acre @ South‐Southwest corner.

Broward Estates Elementary Health & Safety Comprehensive Safety Inspection

Broward Estates Elementary Concurrent Replacement A Concurrent replacement in multiple phases to include: 58,071GSF of new constuction consisting of 10 Primary and 10 Intermediate Classrooms, 5 Resource Rooms, 3 Skills Labs, a 4‐Classroom ESE Suite with related spaces, Administration, PE storage and cov

Broward Estates Elementary Health & Safety Provide Fire Sprinkler Protection

Castle Hill Elementary Playground Remove & Replace kindergarten Playground

Castle Hill Elementary Health & Safety Comprehensive Safety Inspection

Castle Hill Elementary Remodeling/Renovation Covered walkways, ADA modifications, replace carpet, paint the school, repair by replacement storm drainage system at playfield and install two basketball courts & correct all exterior lights.

Page 129 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Castle Hill Elementary Classroom Addition 18 classroom addition plus core

Castle Hill Elementary Health & Safety Provide Fire Sprinkler Protection in Building 1, include ceiling grid, lights, and tile.

Central Park Elementary Site ‐ Playfield Play space with a blacktop or rubber surface.

Central Park Elementary Health & Safety Comprehensive Safety Inspection

Central Park Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Central Park Elementary Capital Improvements Replace (2) 180 ton water cooled chillers (McQuay)

Central Park Elementary Fire Alarm Upgrade fire alarm system.

Central Park Elementary Intercom Replace intercom, add interior and exterior PA speakers and replace underground wiring.

Challenger Elementary Health & Safety Comprehensive Safety Inspection

Challenger Elementary HVAC Replace RTAA 300 ton Trane air cooled Chiller.

Chapel Trail Elementary HVAC Replace 7 air handlers in main building

Chapel Trail Elementary Health & Safety Comprehensive Safety Inspection

Chapel Trail Elementary Health & Safety Provide Fire Sprinkler Protection

Chapel Trail Elementary Playground Remove and Replace Elementary Playground

Chapel Trail Elementary HVAC Replace two cooling towers located behind cafeteria.

Chapel Trail Elementary HVAC Replace two 180 ton Trane Water Cooled Chillers

Chapel Trail Elementary Playground Remove and Replace Kindergarten Playground

Coconut Creek Elementary 10 Classroom Addition 10 Classroom Addition

Coconut Creek Elementary Playground Remove and Replace Kindergarten and Elementary Playground

Page 130 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Coconut Creek Elementary Drives Bus /Parent Drives

Coconut Creek Elementary Classroom Addition 10 Classroom Modular Addition

Coconut Creek Elementary Capital Improvements Replace (2) water cooled 115 ton McQuay chillers

Coconut Creek Elementary Add manhole to NW corner of Add manhole to NW corner of campus campus

Coconut Creek Elementary Generator Install Emerg. Generator & related equip.

Coconut Creek Elementary Health & Safety Comprehensive Safety Inspection

Coconut Creek Elementary HVAC Replace 2 perma pipe cooling towers. Including associated mechanical and electrical equipment, and four pumps.

Coconut Creek Elementary Electrical Upgrade switch gear

Coconut Creek High Health & Safety Comprehensive Safety Inspection

Coconut Creek High Renovate Admin Remodel FISH 148‐158C into a media center; remodel FISH 218‐230D into an ESE suite, teacher planning, administrative suite, marketing lab, and staff restrooms; remodel FISH 162, 163 and a portion (500NSF) of FISH 003 into a commercial foods lab (ProStart)

Coconut Creek High INFRASTRUCTURE Replace Outdated Hydraulic Irrigation Control Tubes For Practice Field, Convert To Electric. Replace Three Obsolete Pump Stations, Convert Baseball/Softball Field Controls From Hydraulic To Electric.

Coconut Creek High Electrical Replace elec. panels throughout school

Coconut Creek High Fire Alarm Fire alarm needs replacement.

Coconut Creek High Electrical Upgrade natural gas generator to 125KW ‐ secondary red cross shelter.

Coconut Creek High Remodel / Renovation Remodel boys and girls locker rooms.

Page 131 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Coconut Creek High Remodeling/Renovation Master Plan

Coconut Palm Elementary Classroom Addition 12 Classroom Addition

Coconut Palm Elementary HVAC Replace 300 Ton Trane air cooled Chiller.

Coconut Palm Elementary Health & Safety Comprehensive Safety Inspection

Colbert Elementary INDOOR AIR QUALITY HVAC repairs and Testing & Balancing

Colbert Elementary Health & Safety Comprehensive Safety Inspection

Collins Elementary Bus Loop / Playground Construct Bus loop on the east side of the campus, add additional parking with emergency acecess to west side. Relocate Kindergarten and Elementary playground and 2 pre‐K portables.

Collins Elementary Generator Install Emerg. Generator & related equip.

Collins Elementary Kitchen/Cafeteria Replace Kitchen/Cafeteria/Multipurpose Area/Stage

Collins Elementary Classroom Addition 6 Classroom Modular Addition Previously included in the Portable Replacement Schedule

Collins Elementary Health & Safety Comprehensive Safety Inspection

Cooper City Elementary Health & Safety Comprehensive Safety Inspection

Cooper City Elementary HVAC Replace Carrier Chiller 30gtn, 080k, 520ka 230 volts

Cooper City Elementary Annex (at Pioneer Health & Safety Comprehensive Safety Inspection Middle Portable Site)

Cooper City High Health & Safety Comprehensive Safety Inspection

Page 132 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Cooper City High Auditorium Lighting Upgrade/Replace general lighting in Auditorium, upgrade Dimmer Panel and Theater lighting circuits, and purchase Stage lights. Replace Store Front units and windows, correct drainage issues on 2nd floor, rework planter areas to provide proper drainage.

Cooper City High Remodeling, Renovation, and General Renovations and repairs to maintain operation of existing facility during Indoor Air Quality design and construction of replacement school.

Cooper City High Swimming Pool Complex Construct Swimming Pool Complex

Coral Cove Elementary Classroom Addition 16 Classroom Addition

Coral Cove Elementary Health & Safety Comprehensive Safety Inspection

Coral Glades High School Health & Safety Comprehensive Safety Inspection

Coral Glades High School Labs Remodel Building 4 FISH 414, 415, & 416 into a Child Development Lab, 403 & 404 into a Interior Design Lab., 431, 432 & 437 into 2 Science Labs with related Spaces, and 454, 455, & 456 into a 2 Classroom JROTC Suite.

Coral Glades High School New Auditorium New Auditorium

Coral Glades High School Auditorium New auditorium building ‐ The approved budget is as amended on 08‐25‐09 and includes an additional $1million shifted from the building #4 remodeling project.

Coral Park Elementary Site ‐ Fields Regrade the entire site area around playgrounds etc. Remove sod, regrade to new contours provided by the civil engineer, install approximately 300‐400 ft of exfiltration trench, with catch basins (approximately 3 or 4 catch basins) and raise or lower exit

Coral Park Elementary Doors Replace store front aluminum double doors in main office #f‐101a and media center f‐201, cafeteria 301, and three singles door units. all doors are 3/0x7/0 paint white aluminum . replacement doors are to have vertical down rods.

Coral Park Elementary Intercom Replace intercom console, Interior and Exterior Paging Speakers

Page 133 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Coral Park Elementary INFRASTRUCTURE Resurface And Color Coat Play Courts, Approx 1000 sy.

Coral Park Elementary Health & Safety Comprehensive Safety Inspection

Coral Springs Elementary Playground Remove & Replace kindergarten Playground, new pavilion

Coral Springs Elementary Capital Improvements Upgrade master clock/intercom, including wiring (above and below ground)

Coral Springs Elementary Capital Improvements Replace (1) 240 ton water cooled chiller

Coral Springs Elementary Electrical Motor control center for the chiller plant.

Coral Springs Elementary Health & Safety Comprehensive Safety Inspection

Coral Springs High HVAC Replace 16 air handlers in main building & 1 in Automative Shop & 1 in Drivers Ed. Building

Coral Springs High Exterior Lighting Replace Exterior Lighting at Parking Lots and Athletic Fields.

Coral Springs High Health & Safety Comprehensive Safety Inspection

Coral Springs High HVAC Update controls for air handlers

Coral Springs High Storage Storage Building

Coral Springs High Drainage Re‐pipe drains from covered walkay to increase to 3" pipes

Coral Springs Middle Health & Safety Comprehensive Safety Inspection

Coral Springs Middle Gymnasium New Construction ‐ Construct new gym to include lobby, ticket booth, satellite concession and locker rooms; construct additional administration/student services and related spaces. Renovate existing Gym to Multipurpose, Replace 5 Chiller Pumps

Coral Springs Middle / ROOFING Re‐Roof Bldg 1

Coral Springs Middle AIR CONDITIONER Replace All Air Handlers. Remove Rooftop Cond.

Page 134 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Coral Springs Middle Replace Tele‐Center Upgrade Public Address system to include Console, Interior and Exterior Paging Speakers.

Coral Springs Middle Electrical Replace motor control center in chiller room.

Country Hills Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Country Hills Elementary Capital Improvements Replace (4) AC pumps, air handlers (6 main building), and 45 fan coil units

Country Hills Elementary Health & Safety Comprehensive Safety Inspection

Country Isles Elementary Fire Alarm Replace fire alarm and security systems including classrooms.

Country Isles Elementary Drainage Correct drainage problem at parking lot. Re‐grade and repave 39,600 SF of parking area. Correct entire site drainage.

Country Isles Elementary Capital Improvements Flooring: Installation of Carpet

Country Isles Elementary Health & Safety Comprehensive Safety Inspection

Cresthaven Elementary Health & Safety Comprehensive Safety Inspection

Cresthaven Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Cresthaven Elementary Covered Walkways Construct Covered Walkway from Building 5 to Building 78 250 linear feet. Walkway must include lighting for safety.

Cresthaven Elementary HVAC Replace two 130 ton Trane air cooled chillers

Croissant Park Elementary Playground New pre‐k w/pavilion

Croissant Park Elementary HVAC Upgrade the AC pumps and cooling towers

Croissant Park Elementary Intercom Replace intercom and add interior and exterior PA speakers.

Croissant Park Elementary Health & Safety Comprehensive Safety Inspection

Croissant Park Elementary Health & Safety Provide Fire Sprinkler Protection

Page 135 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Croissant Park Elementary HVAC Replace 2 York water cooled Chillers

Cross Creek School HVAC Replace 2 chilled water pumps

Cross Creek School Health & Safety Comprehensive Safety Inspection

Cross Creek School Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Cross Creek School Intercom Replace intercom console. Upgrade Public Address system to include Console, under ground wiring, Interior and Exterior Paging Speakers.

Crystal Lake Middle Capital Improvements Flooring: Installation of Carpet in Media Center and Admin.

Crystal Lake Middle Classroom Addition 6 Classroom Modular Addition Previously included in the Portable Replacement Schedule

Crystal Lake Middle Health & Safety Comprehensive Safety Inspection

Crystal Lake Middle HVAC Replace all roof top a/c units (Bldg 1 & 2) and 2 air handlers in the Science Wing

Crystal Lake Middle Capital Improvements Replace PA System in Gym and Dining and Upgrade Public Address system to include Console, under ground wiring, Interior and Exterior Paging Speakers.

Crystal Lake Middle INFRASTRUCTURE Upgrade irrigation system at west side of property spacing of heads is not providing proper coverage

Crystal Lake Middle Electrical Provide surge protection throughout school( for all computer and lighting panels throughout school).

Cypress Bay High Outdoor Pavilions Construct Outdoor Pavilions, Dining, Install Storage Building.

Cypress Bay High Health & Safety Comprehensive Safety Inspection

Cypress Bay High ‐ 9th Grade Annex (New Health & Safety Comprehensive Safety Inspection River Circle Site)

Cypress Elementary Generator Install Emerg. Generator & related equip.

Page 136 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Cypress Elementary Playground Construct Pre‐K playground with Pavillion

Cypress Elementary Health & Safety Comprehensive Safety Inspection

Cypress Run Education Center Health & Safety Comprehensive Safety Inspection

Dandy, William Middle Upgrade Fire Alarm System Upgrade Fire Alarm System

Dandy, William Middle Health & Safety Comprehensive Safety Inspection

Dandy, William Middle Windows Replace windows throughout school

Dandy, William Middle ADA ADA Science Lab Stations

Dandy, William Middle ADA Home Economics Kitchen Station ADA Retrofitting

Dandy, William Middle Lighting Provide (4) 15 light poles with (2) 250 watts M. H. lamps. Locate 1 in each center island of parking lot.

Dania Elementary Electrical Upgrade electrical room, wiring, and panels. Add 2 duplex receptacles/ 4 data outlets to each existing classroom ‐ 35 classrooms

Dania Elementary Health & Safety Comprehensive Safety Inspection

Dania Elementary Playground Remove and Replace Elementary Playground

Dania Elementary Marquee Relocate existing marquee sign

Dave Thomas Education Center East HVAC Replace all air handlers and condensers (14) in school, resize units for current use ‐ units oversized now.

Dave Thomas Education Center East Intercom Replace intercom console.

Dave Thomas Education Center East Health & Safety Comprehensive Safety Inspection

Dave Thomas Education Center West Health & Safety Comprehensive Safety Inspection

Davie Elementary Fire Sprinkler Provide Fire Sprinkler Protection. Replace ceiling grid, tiles, and lights.

Page 137 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Davie Elementary Capital Improvements Flooring: Installation of Carpet

Davie Elementary HVAC Replace condensing unit for walkin freezer and cooler #159 Café.

Davie Elementary Playground Remove and Replace Elementary Playground

Davie Elementary Classroom Addition 24 Classroom Addition

Davie Elementary Health & Safety Comprehensive Safety Inspection

Deerfield Beach Elementary Fire Alarm Upgrade fire alarm.

Deerfield Beach Elementary Classroom Addition 8 classroom addition.

Deerfield Beach Elementary Playground Replace Kindergarten Playground Equipment

Deerfield Beach Elementary Health & Safety Comprehensive Safety Inspection

Deerfield Beach Elementary Playground Replace Elementary Playground Equipment

Deerfield Beach Elementary Intercom Replace intercom console. Upgrade Public Address system to include Console, under ground wiring, Interior and Exterior Paging Speakers.

Deerfield Beach Elementary Windows Replace all windows in Building 1.

Deerfield Beach High HVAC Replace York chiller and controls for plant

Deerfield Beach High HVAC Replace air cooled Carrier Chiller

Deerfield Beach High Generator Upgrade existing Emerg. Generator & related Elec. (125KW min.)

Deerfield Beach High Auditorium Renovation Auditorium Renovation

Deerfield Beach High Remodeling/Renovation Remodel administration/restrooms (FISH 101 ‐104, 112‐124) including electrical, flooring, lighting, and data connectivity

Deerfield Beach High Flooring Replace Gym Floor.

Page 138 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Deerfield Beach High Food Court Food Court

Deerfield Beach High Health & Safety Comprehensive Safety Inspection

Deerfield Beach High Capital Improvements Replace 480 amp. 480 volt distribution panel (located at swimming area)

Deerfield Beach High Irrigation Irrigation: Baseball Field

Deerfield Beach Middle Marquee Sign Provide Electric to new Marquee Sign

Deerfield Beach Middle Walkway Replace deteriorated temporary wood coverings over walkways to buildings 5 ‐ 128'x11'6", 170'x9'6", and to building 4 ‐ 82'x 13'6" 37'x 11'6".

Deerfield Beach Middle Remodeling/Renovation Master Plan , perform Castaldi anaysis, Design replacement Media Center if approval is received.

Deerfield Beach Middle Classroom Addition 6 Classroom Modular Addition Previously included in the Portable Replacement Schedule

Deerfield Beach Middle Health & Safety Comprehensive Safety Inspection

Deerfield Beach Middle HVAC Replace two 240 ton Trane air cooled chillers.

Deerfield Park Elementary Health & Safety Comprehensive Safety Inspection

Deerfield Park Elementary Bus Drive Bus Drive

Deerfield Park Elementary Playground New Pre‐Kindergarten Playground w/ Pavilion

Deerfield Park Elementary INFRASTRUCTURE Resurface And Color Coat Play Courts, Approx 1100 sy.

Deerfield Park Elementary HVAC Replace 2 cooling towers

Deerfield Park Elementary HVAC Update all A/C controls in school and install direct digital controls on HVAC systems for energy conservation.

Deerfield Park Elementary Restrooms Add staff restroom to media center.

Page 139 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Deerfield Park Elementary HVAC Replace 2 280 ton Dunn and Bush water cooled chillers.

Dillard Elementary Lighting Install security lighting on south exterior wall

Dillard Elementary Parking Provide additional parking (10 spaces).

Dillard Elementary Intercom Replace intercom console and add interior and exterior paging speakers.

Dillard Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Dillard Elementary HVAC Replace two Trane 130 ton air cooled chillers.

Dillard Elementary Health & Safety Comprehensive Safety Inspection

Dillard High Site ‐ Irrigation Install automated irrigation zone around perimeter of bleachers on the south side of the football stadium.

Dillard High Health & Safety Comprehensive Safety Inspection

Dillard High Capital Improvements Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures.

Dillard High HVAC Replace 1 York water cooled Chiller ( model #YT‐E3EC Serial #MRP‐369902 year 1990 }

Dillard High HVAC Replace 60 ton air handler for cafe and dining. Controls will require updating from pneumatic to DDC for this unit to match existing control system throughout campus.

Dolphin Bay Elementary Health & Safety Comprehensive Safety Inspection

Drew Resource Center Health & Safety Comprehensive Safety Inspection

Drew Resource Center ELECTRICAL Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures Throughout Campus. Computers And Electronic Ballasts Are Susceptible To Lightning Strikes And Need To Be Protected.

Page 140 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Drew Resource Center INFRASTRUCTURE Install Automatic Irrigation system To Replace Outdated Insufficient Existing Manual system.

Drew Resource Center HVAC Replace 2 air handlers for café and media & update controls

Drew Resource Center Lighting Upgrade lighting throughout school

Drew, Charles Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Drew, Charles Elementary Site ‐ Drainage Regrade the entire site area on the campus. remove sod, regrade to new contours, install approximately 300‐400 ft of exfiltration trench, with catch basins approximately 4 or more catch basins)

Drew, Charles Elementary Capital Improvements Replace Cooling Tower with Dual Call Tower, two 180 Chillers, 4 pumps. Replace Fan Coils, Replace all AC Temperature Controls. Repipe all drywells to sewer line.

Drew, Charles Elementary Health & Safety Comprehensive Safety Inspection

Driftwood Elementary INFRASTRUCTURE Design And Install Complete Automated Irrigation system For P.E. Field, Regrade Add Fill And Sod .

Driftwood Elementary Playground New Kindergarten Playground with Pavilion based on Site Study

Driftwood Elementary Kitchen/Cafeteria Phase 1A ‐ Construct and energize a new stand alone transformer vault with the capacity to meet school's projected demands and establish a temporary kitchen portable unit located near the existing dining room on‐site to provide continued food service duri

Driftwood Elementary Remodeling & Renovations Remodeling & Renovations

Driftwood Elementary Health & Safety Comprehensive Safety Inspection

Driftwood Middle Classroom Addition Provide 6 classroom modular addition to replace 9 portables

Driftwood Middle Lighting Upgrade Gym Lighting

Page 141 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Driftwood Middle Bus Loop Construct new Bus Loop with ADA curb cuts, 46 Staff Parking spaces and Covered Walkways at Bus drop‐off.

Driftwood Middle Drainage Provide site drainage in four (4) separate areas within the school site to eliminate the prevalent flooding problems experienced during heavy rains.

Driftwood Middle HVAC Install direct digital controls on HVAC for energy conservation.

Driftwood Middle Health & Safety Comprehensive Safety Inspection

Eagle Point Elementary Health & Safety Provide Fire Sprinkler Protection

Eagle Point Elementary Health & Safety Replace Fire Alarm System

Eagle Point Elementary Health & Safety Comprehensive Safety Inspection

Eagle Ridge Elementary Parking Construct new Parent drop‐off, Bus drop‐off, and Parking Conduct traffic Study.

Eagle Ridge Elementary Health & Safety Provide Fire Sprinkler Protection

Eagle Ridge Elementary HVAC Replace 4 fresh air pretreatment units

Eagle Ridge Elementary Capital Improvements Replace (2) 180 ton cooling towers and 3 water pumps

Eagle Ridge Elementary Health & Safety Comprehensive Safety Inspection

Elementary School "D" (Area F #3) New School ‐ Area F New Elementary School to relieve Cooper City and Silver Ridge

Elementary School "D" (Area F #3) Land Land

Elementary School (Area B #1) Land Land ‐ Co‐location with Middle School B #1

Elementary School (Area D #1) New School ‐ Area D New Elementary School to relieve Banyan, Central Park, Nob Hill, Peters, and Welleby

Elementary School (Area D #2) Land Land

Page 142 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Elementary School (Area D #2) New School ‐ Area D Design Funding for a New Elementary School with a capacity of approximately 1094, and 1094 Student Stations. Relief for Chapel Trail, Country Isles, Eagle Point, Everglades, Gator Run, Hawkes Bluff, and Manatee Bay.

Elementary School (Area F #5) New School New Elementary School to relieve Coconut Palm, Coral Cove, Lakeside, and Palm Cove

Elementary School (Area F #5) Land Land

Embassy Creek Elementary Health & Safety Comprehensive Safety Inspection

Embassy Creek Elementary HVAC Replace 2 Trane water cooled Chillers

Embassy Creek Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Endeavour Primary Learning Center Health & Safety Comprehensive Safety Inspection

Everglades Elementary Health & Safety Comprehensive Safety Inspection

Everglades Elementary Playground Replace Kindergarten and Elementary Rubber Surface

Everglades High School Health & Safety Comprehensive Safety Inspection

Everglades High School Site ‐ Fields Regrade the football field and install adequate drainage system to correct severe drainage issue.

Fairway Elementary / AIR CONDITIONER Replace One Mcquay Chiller.

Fairway Elementary Replace 10 modular QTEC Replace 10 modular QTEC Bard Units on roof of Bldg. #800 Bard Units on roof of Bldg. #800

Fairway Elementary Health & Safety Comprehensive Safety Inspection

Fairway Elementary Playground New Elementary Playground

Fairway Elementary Drainage @ Courtyard Correct drainage issues in courtyard

Page 143 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Fairway Elementary HVAC Replace 18 Air Handlers

Fairway Elementary Generator Install Emerg. Generator & related equip.

Fairway Elementary HVAC Replace Dunham Bush Chiller

Falcon Cove Middle Health & Safety Comprehensive Safety Inspection

Flamingo Elementary Replace Tele‐Center Replace Tele‐Center. Replace intercom, to include Console, Interior Exterior Paging speakers. Upgrade cafeteria PA System.

Flamingo Elementary Kitchen Panel Change Lrg. 200A contractor to a shunt trip C.B. ‐ Kitchen Panel

Flamingo Elementary Classroom Addition 12 classroom modular addition

Flamingo Elementary Health & Safety Comprehensive Safety Inspection

Flamingo Elementary 12 Classroom Addition 12 Classroom Addition

Flanagan, Charles High Health & Safety Comprehensive Safety Inspection

Floranada Elementary Health & Safety Comprehensive Safety Inspection

Forest Glen Middle HVAC Replace Carrier condensing units for Administration area.

Forest Glen Middle Capital Improvements Replace Johnson controls on all air handlers

Forest Glen Middle Remodeling/Renovation Replace fire doors and hardware upgrade

Forest Glen Middle Health & Safety Comprehensive Safety Inspection

Forest Glen Middle ADA ADA Science Lab Stations

Forest Glen Middle ADA Home Economics Kitchen Station ADA Retrofitting

Forest Hills Elementary Fire Alarm Fire Alarm

Forest Hills Elementary Health & Safety Comprehensive Safety Inspection

Page 144 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Forest Hills Elementary Electrical Motor control center for the chiller plant.

Fort Lauderdale High Equipment New Pool, Tennis Courts and Parking Garage

Fort Lauderdale High Renovation Renovate gym to include ac of locker rooms, replace lockers, retile showers and replace fixtures, and upgrade lighting.

Fort Lauderdale High Lighting Replace lighting in boys & girls locker rooms F252 & F257

Fort Lauderdale High Health & Safety Comprehensive Safety Inspection

Fort Lauderdale High Lighting Replace gym lighting F254

Foster, Stephen Elementary Replace Kitchen/Cafeteria Replace Kitchen/Cafeteria

Foster, Stephen Elementary Remodeling/Renovation Construct Admin Building to replace Bld. 1 Remodel buildings: 4,5,6,7. Reconfigure Bus loop, parent drop‐off, replace parking

Foster, Stephen Elementary Health & Safety Comprehensive Safety Inspection

Foster, Stephen Elementary Kitchen/Cafeteria Replace Kitchen/Cafeteria/Multipurpose Area/Stage

Foster, Stephen Elementary Water Lines Replace galvanized water line from back‐flow to each wing.

Foster, Stephen Elementary Sewer Replace sewer line from Girls F301 & Boys F601 and connect to city lift station

Fox Trail Elementary Health & Safety Comprehensive Safety Inspection

Fox Trail Elementary HVAC Replace chiller, 2 chilled water pumps

Gator Run Elementary Capital Improvements Intercom

Gator Run Elementary Health & Safety Comprehensive Safety Inspection

Gator Run Elementary Playground New Kindergarten Pavilion, Replace Kindergarten Rubber Surface, Replace Elementary Rubber Surface, and Drainage

Glades Middle New School (southwest) 24 Classroom Addition

Page 145 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Glades Middle Health & Safety Comprehensive Safety Inspection

Griffin Elementary HVAC Replace Dunn & Bush chiller.

Griffin Elementary Safety Install emergency generator

Griffin Elementary Health & Safety Comprehensive Safety Inspection

Griffin Elementary Playground PLACE Playground

Griffin Elementary Lighting Install 6 Pole Mounted Lights, install surface mounted photocell lighting fixtures in all parking areas. Include design, engineering, all permits, trenching and patching, foundations, fixtures and poles, controls and tie‐ins.

Gulfstream Middle Remodeling/Renovation Transition from Elem. To Middle

Gulfstream Middle Health & Safety Comprehensive Safety Inspection

Hallandale Adult Center HVAC Replace AHU ‐ 45 ventilators, 8 air handler units 1 cooling tower, 1 chiller

Hallandale Adult Center Remodeling/Renovation Bus Loop

Hallandale Adult Center Parking Lot New parking lot, parent drop off and covered walkway

Hallandale Adult Center Health & Safety Comprehensive Safety Inspection

Hallandale Adult Center Generator Install Emerg. Generator & related equip.

Hallandale Elementary Health & Safety Comprehensive Safety Inspection

Hallandale High Capital Improvements Replace all windows and exterior doors (Buildings 1 thru 5) (including hardware and elevating walkway to threshold level)

Hallandale High Fire Alarm Upgrade fire alarm system. Replace with new addressable system.

Hallandale High Pool Construct swimming pool complex. City of Hallandale to provide matching funds. Subject to Plant Survey approval.

Page 146 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Hallandale High Remodel boys locker room Remodel boys locker room

Hallandale High HVAC Replace 2 McQuay Chillers

Hallandale High Health & Safety Comprehensive Safety Inspection

Hallandale High Upgrade MCC & Switch Gear Upgrade MCC & Switch Gear

Hallandale High Remodeling and Renovation Remodel Building #2, Room #900 to 900C and covered area #905 to a vocational auto lab (Medium Industrial lab). Remodel Building #1, Rooms 510‐546 and corridor 005A to 18 general classrooms and related space.

Harbordale Elementary Health & Safety Comprehensive Safety Inspection

Harbordale Elementary Playground Remove and Replace Kindergarten Playground

Harbordale Elementary Playground Remove and Replace Elementary Playground

Harbordale Elementary Capital Improvements Flooring: Installation of Carpet

Hawkes Bluff Elementary Remove fixtures from Remove fixtures from aluminum walkways and mount on columns aluminum walkways

Hawkes Bluff Elementary Health & Safety Comprehensive Safety Inspection

Hawkes Bluff Elementary Playground New Kindergarten and Elementary Playground

Hawkes Bluff Elementary Health & Safety Provide Fire Sprinkler Protection

Hawkes Bluff Elementary Capital Improvements Replace (2) 180 ton water cooled chillers

High School "MMM" (Area D #1) Land Land

High School "MMM" (Area D #1) New High School New High School to relieve Cypress Bay, Everglades, Flanagan, Miramar, and Western

Hollywood Central Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Page 147 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Hollywood Central Elementary Health & Safety Comprehensive Safety Inspection

Hollywood Central Elementary HVAC Replace 130 ton air cool chiller (1993 Trane Air Chiller)

Hollywood Hills Elementary Playground New Elementary Playground

Hollywood Hills Elementary Remodel Admin Remodel the existing administration (carpet, paint, new ceiling tile, etc)

Hollywood Hills Elementary Health & Safety Comprehensive Safety Inspection

Hollywood Hills High Health & Safety Comprehensive Safety Inspection

Hollywood Hills High Concurrent Replacement Concurrent replacement in three phases to include: Phase I ‐ Construct a 2‐story administration/laboratory building and Student, Staff , and Public Restrooms. Phase II ‐ Construct Building to include: 2 Resource Rooms, a Vocal Classroom, a Band Classroom

Hollywood Park Elementary Health & Safety Comprehensive Safety Inspection

Hollywood Park Elementary Drainage Site drainage and additional parking

Hollywood Park Elementary Playground Remove and Replace Kindergarten and Elementary Playground

Hollywood Park Elementary Fire Alarm Upgrade fire alarm system.

Horizon Elementary Playground New Elementary Playground

Horizon Elementary Fire Alarm Upgrade fire alarm control panel.

Horizon Elementary Classroom Addition 2 Classroom Modular Addition

Horizon Elementary Generator Install new emergency generator.

Horizon Elementary Health & Safety Comprehensive Safety Inspection

Horizon Elementary Drainage Re‐pipe sewer line in Principal's office restroom FISH #103

Hunt, James S. Elementary HVAC Replacement of two in line pumps

Page 148 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Hunt, James S. Elementary Kitchen/Cafeteria Expand and Remodel Kitchen, renovate Cafeteria/Multipurpose Area/Stage. Construct Electrical Vault and Switch gear. Construct Flamable/Equipment Storage building, demo old Flamable Storage. Reconfigure parking lot.

Hunt, James S. Elementary Playground New Elementary Playground

Hunt, James S. Elementary Playground Remove & Replace Kindergarten Playground

Hunt, James S. Elementary Intercom Replace intercom console. Install Interior and Exterior Paging Speakers.

Hunt, James S. Elementary Electrical Motor control center for the chiller plant.

Hunt, James S. Elementary Health & Safety Comprehensive Safety Inspection

Indian Ridge Middle ADA ADA Science Lab Stations

Indian Ridge Middle Health & Safety Comprehensive Safety Inspection

Indian Ridge Middle Fire Alarm Replace Fire Alarm System

Indian Ridge Middle Replace 21 heat pumps… Replace 21 heat pumps… replace with DX split system replace with DX split system

Indian Trace Elementary Capital Improvements Walkways, gates, cameras

Indian Trace Elementary Fire Alarm Upgrade fire alarm system(4002) no longer supported by manufacturing company. Parts will be unavailable in next several years.

Indian Trace Elementary Health & Safety Provide Fire Sprinkler Protection

Indian Trace Elementary Playground Remove and Replace Kindergarten and Elementary Playground

Indian Trace Elementary Health & Safety Comprehensive Safety Inspection

King, Dr. Martin Luther Elementary Playground Remove and replace Pre‐K Playround

King, Dr. Martin Luther Elementary ADA ‐ Restrooms ADA Restroom renovation project

Page 149 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

King, Dr. Martin Luther Elementary Intercom Replace intercom console and add interior and exterior paging speakers.

King, Dr. Martin Luther Elementary Health & Safety Comprehensive Safety Inspection

Lake Forest Elementary Generator Install Emerg. Generator & related equip.

Lake Forest Elementary Fire Alarm Upgrade fire alarm control panel(to 4100U) to allow for continued expansion.

Lake Forest Elementary Playground New Elementary Playground

Lake Forest Elementary HVAC Replace 6 AHU ‐ front office/ south end/west end/art rm

Lake Forest Elementary Playground Provide and install new Kindergarten Pavilion

Lake Forest Elementary Classroom Addition 10 Classroom Addition

Lake Forest Elementary Health & Safety Comprehensive Safety Inspection

Lakeside Elementary Classroom Addition 9 Classroom Addition

Lakeside Elementary Health & Safety Comprehensive Safety Inspection

Lanier‐James Education Center Carole Andrews Leadership New Carole Andrews Leadership Academy to include: 6 Special Purpose Classrooms, Academy PE Locker Rooms and related spaces, Multipurpose PE Instruction space, Administration, Custodial Spaces, Student, and Staff Restrooms.

Lanier‐James Education Center Health & Safety Comprehensive Safety Inspection

Larkdale Elementary Kitchen/Cafeteria Replacement Construct a new 18022 GSF Cafeteria/Multipurpose facility to replace existing facility. Remodel existing Cafeteria/Multipurpose into General School Storage and Custodial Storage. Construct Covered walkway from new Cafeteria/Multipurpose facility to Bld.

Larkdale Elementary Playground Remove & Replace Kindergarten Playground

Larkdale Elementary Health & Safety Provide Fire Sprinkler Protection

Larkdale Elementary Drainage Drainage

Page 150 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Larkdale Elementary Partial Replacement A Concurrent Replacement in Mutliple Phases: Construct a 2‐story Administration/Classroom building of 52,100 gsf, to include: Administration, 6 Primary Classrooms , 12 Intermediate Classrooms, a 6‐Classroom ESE Suite, Resource rooms, an Art Lab with rel

Larkdale Elementary Health & Safety Comprehensive Safety Inspection

Lauderdale Lakes Middle ADA Home Economics Kitchen Station ADA Retrofitting

Lauderdale Lakes Middle Health & Safety Comprehensive Safety Inspection

Lauderdale Lakes Middle Kitchen/Cafeteria Master Plan and feasibility study for Kitchen/Cafeteria Replacement Replacement Feasibility

Lauderdale Lakes Middle Capital Improvements Upgrade HVAC systems climate controls

Lauderdale Lakes Middle Ceiling Tile Replace ceiling tiles throughout school

Lauderdale Lakes Middle Grease Trap Increase size of grease‐trap and lids for kitchen ‐ outside F176

Lauderdale Lakes Middle ADA ADA Science Lab Stations

Lauderdale Manors Elementary Partial Concurrent Construct Administration/Classroom building to include: 6 Primary Classrooms with Replacement related spaces, 6 Intermediate Classrooms, Resource Rooms, Administration, Custodial spaces, Textbook Storage, Student, Staff and Public Restrooms. Demolish Building 1, Con

Lauderdale Manors Elementary Playground New Kindergarten playground with Pavilion and an Elementary playground with playcourts.

Lauderdale Manors Elementary Health & Safety Comprehensive Safety Inspection

Lauderhill Middle INFRASTRUCTURE Automate Existing Manual system. Inner Campus Common Grounds

Lauderhill Middle Classroom Addition 4 Classroom Modular Addition Previously included in the Portable Replacement Schedule

Page 151 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Lauderhill Middle ADA Home Economics Kitchen Station ADA Retrofitting

Lauderhill Middle Health & Safety Comprehensive Safety Inspection

Lauderhill Middle Kitchen/Cafeteria Master Plan and feasibility study for Kitchen/Cafeteria Replacement Replacement Feasibility

Lauderhill Middle Capital Improvements Replace sewer, grease trap, grease and sanitary lines tanks and size. Two tanks.

Lauderhill Middle Roof Bldg. #1 needs to be re‐roofed ( approx. 140,000 square feet).

Lauderhill Middle Fire Alarm Upgrade fire alarm system (needs addressable system to replace current panel not supported by Simplex).

Lauderhill Middle HVAC Upgrade HVAC climate control system.(direct digital controls on HVAC systems for energy conservation.

Lauderhill Middle ADA ADA Science Lab Stations

Lauderhill, P. T. Elementary Health & Safety Comprehensive Safety Inspection

Lauderhill, P. T. Elementary Remodeling/Renovation Remodel four existing classrooms for ESE and complete the last phase of the school construction. Construct PE facility, upgrade playgrounds and equipment upgrade PE fields, new covered walkway, replace carpets.

Lauderhill, P. T. Elementary Fire Sprinkler Replace existing fire sprinkler system throughout school to include replacing ceiling grid, panels, and lighting.

Liberty Elementary Health & Safety Comprehensive Safety Inspection

Liberty Elementary HVAC Replace 300 ton Trane air cooled chiller.

Lloyd Estates Elementary Health & Safety Comprehensive Safety Inspection

Lloyd Estates Elementary Media Center New media center, skills development lab, remodel existing media to classrooms, air conditioning improvements, add security cameras, site drainage improvements.

Page 152 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Lloyd Estates Elementary Concurrent Replacement Final Phases of Concurrent Replacement: Phase 2 Renovate vacated media center and cafetorium to temporary classrooms and remove portables. Construct Classroom Building 19 Primary Classrooms, 14 Intermediate Classrooms, 4 Resource Rooms, 1 Skills Lab, 1 Mu

Lloyd Estates Elementary HVAC Replace 2 roof top condensing units for cafeteria & main bldg.

Lloyd Estates Elementary New Media Center New Media Center

Lyons Creek Middle Health & Safety Comprehensive Safety Inspection

Manatee Bay Elementary Health & Safety Comprehensive Safety Inspection

Manatee Bay Elementary Covered Walkways Install Covered Walkways , overhangs at Portables, Basketball Court

Manatee Bay Elementary Playgrounds Construct new Kindergarten Pavilion and walkways at Kindergarten Playground

Maplewood Elementary INFRASTRUCTURE Install Complete Automated Irrigation system For PE Field. Regrade , Add Fill As Needed, And Sod.

Maplewood Elementary HVAC Install new direct digital controls in chiller plant for energy conservation (install after new chillers).

Maplewood Elementary Fire Sprinkler Provide Fire Sprinkler Protection. Replace ceiling grid, tiles, and lights.

Maplewood Elementary Remodeling/Renovation Upgrade Security Camera System.

Maplewood Elementary Playgrounds/playcourts Construct new Kindergarten Pavilion and walkways at Kindergarten Playground

Maplewood Elementary Remodeling/Renovation Construct Bicycle Compound on west side of school.

Maplewood Elementary Remodeling/Renovation Construct stand‐alone media center. Remodel existing media center and admin. into administration Suite.

Maplewood Elementary Health & Safety Comprehensive Safety Inspection

Page 153 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Margate Elementary Remodeling/Renovation Demolish buildings 1,2,4,6‐8,Construct general educational spaces to include Resource, ESE Suite, Administration, covered PE Area, and other related spaces. Remodel buildings 3, 5. Install Emerg. Generator & related equip.

Margate Elementary Health & Safety Comprehensive Safety Inspection

Margate Middle Health & Safety Comprehensive Safety Inspection

Margate Middle Kitchen/Cafeteria New stand‐alone Kitchen/Cafeteria/Multipurpose Area/Stage

Margate Middle Concurrent Replacement Concurrent Replacement

Markham, Robert Elementary Health & Safety Comprehensive Safety Inspection

Markham, Robert Elementary Parking Provide additional 16 additional parking spaces on the East side of the school to eliminate parking on the grass.

Markham, Robert Elementary Walkway/Canopy Provide aluminum covered walkway. Parent drop off 110 LF x 8 wide x 9 high Bus drop 130 LF x 8 wide x 9 high Additional sidewalk 6; W x 50L = 300SF Provide surface mounted fluorescent lighting under the covered walkway.

Markham, Robert Elementary Capital Improvements Upgrade all classroom lighting in Bldg.2 only to electronic ballast and T8 lamps includes ceiling grid, tile, and voltage surge suppression

Markham, Robert Elementary Generator Install Emerg. Generator & related equip.

Marshall, Thurgood Elementary Health & Safety Comprehensive Safety Inspection

Marshall, Thurgood Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Marshall, Thurgood Elementary INDOOR AIR QUALITY HVAC repairs and Testing & Balancing

McArthur High Health & Safety Comprehensive Safety Inspection

Page 154 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

McArthur High Phase 2 Phase I: Demolish Building 1 & 3; Remodel Buildings 12 and 13 into temporary Administration Suite; Construct 2‐story Administration/Media Center, Student, Public, and Staff Restrooms, and Custodial spaces; Construct 3‐story Science laboratory Building

McArthur High Site ‐ Fields Build new dugouts in the baseball field.

McFatter Technical Center Exhaust Systems Welding Lab ‐ Ventilation is inadequate. The venting system needs to upgraded ( 2985 sq. ft.).

McFatter Technical Center Health & Safety Comprehensive Safety Inspection

McFatter Technical Center Air Conditioning Boy's and Girl's Club, installation of a/c system in gym of the Boy's and Girl's Club

McFatter Technical Center Capital Improvements Relocate all electrical panels located in planters that are rusted

McFatter Technical Center Remodeling Remodel industrial lab to house a diesel mechanics lab and to expand the auto lab. Add related classroom( 680 sq.ft.) to diesel mechanics lab (4672 sq. ft.). Renovate Auto Office new lighting, ceiling, AC, flooring, and sound attenuation

McNab Elementary Drainage Breezeways on both floors accumulate water during rains. Slope of surfaces does not allow for proper drainage.

McNab Elementary Health & Safety Comprehensive Safety Inspection

McNab Elementary Health & Safety Provide Fire Sprinkler Protection in buildings ,5,6,7. Replace ceiling tiles and grid, lighting

McNicol Middle ADA Home Economics Kitchen Station ADA Retrofitting

McNicol Middle Health & Safety Comprehensive Safety Inspection

McNicol Middle ELECTRICAL Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures Throughout Campus.

McNicol Middle Change 20 wood fire doors to Change 20 wood fire doors to metal metal

Page 155 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Meadowbrook Elementary Health & Safety Comprehensive Safety Inspection

Middle School "NN" New School (south central‐ New middle school with a capacity of approximately 1754 and 1949 Student west) Stations. Potential relief for Tequesta Trace, Falcon Cove, and Indian Ridge.

Middle School "PP" (Area D #1) Needs Assessment Needs Assessment Study

Middle School (Area B #1) Land Land ‐ Co‐location with Elementary School B #1

Millennium Middle Health & Safety Comprehensive Safety Inspection

Miramar Elementary INDOOR AIR QUALITY HVAC repairs and Testing & Balancing

Miramar Elementary Health & Safety Comprehensive Safety Inspection

Miramar Elementary Health & Safety Provide Fire Sprinkler Protection. Replace ceiling grid, tiles, and lights.

Miramar Elementary Upgrade EMS for humidity & Upgrade EMS for humidity & temp. controls temp. controls

Miramar High HVAC Replace 27 air handlers, ductwork, controls, and dampers

Miramar High Food Court Conversion Food Court ‐ Design stand‐alone building

Miramar High Health & Safety Comprehensive Safety Inspection

Miramar High Fencing Relocate fence shared by Whispering Pines Ctr.

Mirror Lake Elementary Health & Safety Comprehensive Safety Inspection

Mirror Lake Elementary Parking Lot Parking and site drainage

Mirror Lake Elementary Playground Remove and Replace Kindergarten Playground

Mirror Lake Elementary Lighting Install exterior security lighting

Mirror Lake Elementary Electrical Replace switchgear in FISH #165. Expand existing Electrical room

Page 156 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Mirror Lake Elementary Roof Re‐roof Bldg. # 1 and covered walkway (Approx. 58,000 square feet).

Mirror Lake Elementary Fire Alarm Upgrade fire alarm system.

Monarch High School Health & Safety Comprehensive Safety Inspection

Monarch High School Athletics Construct 4 dugouts, 2 at Baseball and 2 at Softball Field. Renovate Baseball and Softball to Bermuda Turf, construct storage.

Morrow Elementary Electrical Motor control center for the chiller plant.

Morrow Elementary Health & Safety Comprehensive Safety Inspection

Morrow Elementary Classroom Addition 2 Classroom Modular Addition Previously included in the Portable Replacement Schedule

Morrow Elementary Fire Sprinkler Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Morrow Elementary Playground New combined Pre‐K‐K1/ Kindergarten Playground

New Renaissance Middle Health & Safety Comprehensive Safety Inspection

New River Middle ADA ADA Science Lab Stations

New River Middle Health & Safety Comprehensive Safety Inspection

New River Middle Dock Repair Seawall stabilization and new dock

New River Middle Intercom Replace intercom and add interior and exterior paging speakers. This installation includes speakers throughout the entire school.

Nob Hill Elementary Drainage/Parking Drainage/Parking

Nob Hill Elementary Intercom Replace intercom console and add interior and exterior paging speakers.

Nob Hill Elementary Restrooms Remodel all restrooms in Bldg #1.

Page 157 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Nob Hill Elementary Fire Alarm Upgrade fire alarm system to one fully addressable system(currently has two different panels connected).

Nob Hill Elementary Electrical Replace switchgear in FISH#167 & install security lighting & install generator

Nob Hill Elementary Playground New Kindergarten Playground

Nob Hill Elementary Health & Safety Comprehensive Safety Inspection

Nob Hill Elementary Drainage Provide storm drainage on east side of school due to flooding

Norcrest Elementary Health & Safety Comprehensive Safety Inspection

Norcrest Elementary Replace carrier air cooled Replace carrier air cooled chiller by café chiller by café

North Andrews Gardens Elementary Health & Safety Comprehensive Safety Inspection

North Andrews Gardens Elementary Health & Safety Provide Fire Sprinkler Protection in buildings 1,3,4,5,6,8. Replace ceiling grid, tiles, and lights.

North Fork Elementary Remodeling/Renovation Replacement of building 1 (including admin. cafeteria, and classrooms). Install Emerg. Generator & related equip.

North Fork Elementary Remodeling/Renovation Castaldi Analysis and Master Plan

North Fork Elementary Health & Safety Comprehensive Safety Inspection

North Lauderdale Elementary Master plan Master plan for renovation of core spaces, admin and media.

North Lauderdale Elementary Health & Safety Comprehensive Safety Inspection

North Lauderdale Elementary Kitchen/Cafeteria Construct New Kitchen/Cafeteria/Multipurpose Area/Stage to include Music suite

North Lauderdale Elementary Capital Improvements Upgrade all classroom lighting to electronic ballast and T8 lamps includes ceiling grid, tile, and voltage surge suppression

North Lauderdale Elementary HVAC Replace Dunhan Bush water cooled Chiller

Page 158 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

North Side Elementary Replace/Remodel & Expansion Replace/Remodel & Expansion

North Side Elementary Playground Relocate Kindergarten Playground w/ Pavilion

North Side Elementary Health & Safety Comprehensive Safety Inspection

North Side Elementary Major Remodeling & Renovate small classrooms and admin (office) building and other areas of the Renovation school, historical site must keep within qualifications. Paint Existing to match new const. Re‐finish floors of exterior corridors of entire facility. Replacement of Building 3

Northeast High Health & Safety Comprehensive Safety Inspection

Northeast High Concurrent Replacement Concurrent replacement in three phases to include: Phase I ‐ Construct a 4‐story classroom building. Phase II ‐ Construct a 2‐story administration and classroom/laboratory building . Construct Parent drop off/pick up area, Bus Loop, Student Parking, St

Nova Blanche Forman Elementary Playground Re‐surface and repaint PE playcourt area.

Nova Blanche Forman Elementary Health & Safety Comprehensive Safety Inspection

Nova Blanche Forman Elementary Fire Alarm Upgrade fire alarm system.

Nova Blanche Forman Elementary Replace evap. & condenser Replace evap. & condenser units for walkin freezer and cooler units for walkin freezer and cooler

Nova Blanche Forman Elementary Generator Provide design, engineering, installation of new 125KW diesel emergency generator and emergency power distribution system throughout the entire campus.

Nova Blanche Forman Elementary Walkway Raise section of existing covered walkway to allow access to emergency vehicles between Nova Blanche Forman and Nova Eisenhower Elementary Schools.

Nova Eisenhower Elementary Health & Safety Comprehensive Safety Inspection

Page 159 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Nova Eisenhower Elementary Kitchen/Cafeteria Conduct study of the feasibility of constructing a Dual Kitchen/Multipurpose facility Replacement Feasibility to serve both elementary schools.

Nova Eisenhower Elementary HVAC Replace 4 pumps for chiller 3HP west side of school and 1 redundant pump.

Nova Eisenhower Elementary Walk In freezer & cooler Replace walkin freezer & cooler, needs new condenser unit ‐ cafeteria

Nova Eisenhower Elementary Fire Alarm Upgrade fire alarm system.

Nova High /INFRASTRUCTURE Renovate Entire Football Field. Install New Bermuda Sod.

Nova High Electrical Upgrade the West Parking Lot lighting.

Nova High Cafeteria Install an industrial garbage compactor.

Nova High Replace area drain & drain Replace area drain & drain field ‐ north & east of kitchen field ‐ north & east of kitchen

Nova High INFRASTRUCTURE Install Automated Irrigation Zones Around Perimeter Of Football Field. Area Presently Has Outdated Q.C.V. Manual Irrigation. Grade, Fill And Sod Approx. 75,000 Sq. Ft.

Nova High Remodeling/Renovation Replace roof entire facility (high and middle) (including covered walkways)

Nova High Remodeling/Renovation Replace fan coil units, replace air handlers, replace electric panels. Upgrade old switch gear. Replace 1 Bohn Chilled water Air Handler In Tech Bldg 17 . Replace 1 Air Handler In Admin Area And 16 Chw Units In Tech Bldg.

Nova High Concurrent Replacement A concurrent replacement in multiple phases to include: 26 General Classrooms, 8 Resource Rooms, 6 Science Labs with related spaces, 3 Chemistry Labs with related spaces, a 4‐ Classroom ESE Suite with related spaces, a Vocal Classroom with related spaces

Nova High Stadium Design Upgrade stadium to replace not being able to use Lockhart

Nova High Health & Safety Comprehensive Safety Inspection

Page 160 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Nova High Master Plan Develop Master Plan for future expansion and or replacement. Coordinate Master Plan with Master Plans at each of the schools of the Nova Educational Center Complex.

Nova High Lighting Replace ext. wall lights with wall pack washer 175W HID.

Nova Middle Remodeling, Renovations & Remodel or renovate restrooms, irrigation, walks & sodding. Site Improvement

Nova Middle HVAC Upgrade existing AC system.

Nova Middle Concurrent Replacement Concurrent Replacement of 111,185 GSF in multiple phases to include: 14 General Classrooms, 5 Resource Rooms, 5 Science Labs with related spaces, 2 Art Labs with related spaces, a 4‐Classroom ESE Suite with related spaces, a Vocal Lab with related spaces

Nova Middle Fire Alarm Fire Alarm

Nova Middle Health & Safety Comprehensive Safety Inspection

Nova Middle ADA Home Economics Kitchen Station ADA Retrofitting

Nova Middle Upgrade WH switch gear Upgrade WH switch gear

Oakland Park Elementary Generator Install Emerg. Generator & related equip.

Oakland Park Elementary Remodeling/Renovation Replace wood floor and auditorium seating (Building 6)

Oakland Park Elementary Capital Improvements Provide and install transient voltage surge suppression devices on electrical panels.

Oakland Park Elementary Capital Improvements Replace (2) air cooled 105 ton chillers (McQuay)

Oakland Park Elementary HVAC Replace air handler for café manager's office

Oakland Park Elementary Replace café package unit Replace café package unit

Oakland Park Elementary Health & Safety Comprehensive Safety Inspection

Page 161 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Oakland Park Elementary Replace old switch gear in Replace old switch gear in main elec. room. main elec. room.

Oakland Park Elementary Upgrade panels throughout Upgrade panels throughout the school the school

Oakland Park Elementary Remodeling/Renovation Phase 2 of Master Plan to include bus loop, parking lots, fields, playgrounds, covered playground, and new 33rd St. entry

Oakland Park Elementary Covered Walkways Replace covered walkway lighting for bldg. #600

Oakridge Elementary Health & Safety Comprehensive Safety Inspection

Oakridge Elementary Concurrent Replacement Replacement School: Demolish Buildings 4, 7, 9. New Kitchen/Cafeteria/Multipurpose Area/Stage facility to include: Music Lab, Custodial Receiving & Storage, Teacher/Staff Dining, & Student, & Staff Restrooms, Service Yard with new Chillers and Electrical

Olsen Middle ADA Home Economics Kitchen Station ADA Retrofitting

Olsen Middle Health & Safety Comprehensive Safety Inspection

Olsen Middle ADA ADA Science Lab Stations

Olsen Middle INFRASTRUCTURE Install Automated Irrigation system For Entire Campus. Install New Time clock And Update Electric. Renovate Pump House.

Olsen Middle Annex Health & Safety Comprehensive Safety Inspection

Olsen Middle Annex Classroom Addition Demolition of existing annex school. Construct new addition to include: 26 classrooms, satellite dining/multipurpose area, administration, Media Center, Art, Science, Resource Rooms, teacher planning . Construct new PE fields and staff, visitor parking.

Olsen Middle Annex 30 Classroom Addition 30 Classroom Addition

Orange Brook Elementary Health & Safety Comprehensive Safety Inspection

Page 162 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Oriole Elementary Lighting Install security lighting

Oriole Elementary Grease Trap Replace main sewer from grease trap to manhole

Oriole Elementary INFRASTRUCTURE Install Automated Irrigation Zones For The Front, West And East Sides Of Campus And Surrounding Common Areas, By Tying Into Existing Automated Irrigation system.

Oriole Elementary Playground New Pre‐Kindergarten Playground w/ Pavilion

Oriole Elementary Health & Safety Comprehensive Safety Inspection

Oriole Elementary Kitchen/Cafeteria Replace Kitchen/Cafeteria/Multipurpose Area/Stage

Palm Cove Elementary Health & Safety Comprehensive Safety Inspection

Palm Cove Elementary Health & Safety Provide Fire Sprinkler Protection

Palm Cove Elementary Lighting Replace interior recessed lights in walkway areas to flourescent.

Palmview Elementary Health & Safety Comprehensive Safety Inspection

Palmview Elementary Capital Improvements Replace 3 Chiller pumps in Compound

Palmview Elementary Playground Remove and Replace Kindergarten Playground

Palmview Elementary Classroom Addition 4 Classroom Addition

Palmview Elementary Walkway North side of school (bus drop off) needs covered walkways. 300'

Panther Run Elementary Health & Safety Comprehensive Safety Inspection

Park Lakes Annex Health & Safety Comprehensive Safety Inspection

Park Lakes Annex Remodeling/Renovation Maintain Facility at it's current condition until determination of site usage is made.

Park Lakes Annex Renovation Roof repairs and repair of HVAC system ‐ interim

Page 163 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Park Lakes Elementary Health & Safety Comprehensive Safety Inspection

Park Lakes Elementary Parking Additional parking spaces need to be added to front of school and the north side of the campus near new addition.

Park Ridge Elementary HVAC Replace all a/c controls throughout school.

Park Ridge Elementary Site ‐ Irrigation Convert manual city water irrigation system for front of school to automatic.

Park Ridge Elementary Intercom Replace intercom console. Install Interior and Exterior Paging Speakers, underground wiring.

Park Ridge Elementary Kitchen/Cafeteria Replace Kitchen/Cafeteria/Multipurpose Area/Stage

Park Ridge Elementary Health & Safety Comprehensive Safety Inspection

Park Ridge Elementary Replace Kitchen/Cafeteria Replace Kitchen/Cafeteria

Park Springs Elementary Health & Safety Comprehensive Safety Inspection

Park Springs Elementary Playground Remove and Replace Kindergarten and Elementary Playground

Park Springs Elementary HVAC Replace 2 Trane water cooled Chillers

Park Trails Elementary Health & Safety Comprehensive Safety Inspection

Parkside Elementary HVAC Replace Trane 300 ton air cooled chiller.

Parkside Elementary Health & Safety Comprehensive Safety Inspection

Parkway Middle Health & Safety Comprehensive Safety Inspection

Parkway Middle Concurrent Replacement Phase II of Concurrent Replacement School

Pasadena Lakes Elementary HVAC Replace six (6) rooftop package units serving the main building.

Pasadena Lakes Elementary Health & Safety Comprehensive Safety Inspection

Page 164 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Pasadena Lakes Elementary Playground Remove and Replace Kindergarten and Elementary Playground

Pasadena Lakes Elementary HVAC Replace existing DX AC unit located in building 1.

Pasadena Lakes Elementary Kitchen/Cafeteria Construct standalone Kitchen/Cafeteria/Multipurpose Area/Stage and related spaces, Music Suite. Remodel existing Cafeteria into 4 Classrooms

Pasadena Lakes Elementary INFRASTRUCTURE Install Complete Automated Irrigation For Inner Campus And Surrounding Common Areas, Tying Into Existing Manual system. Existing Manual system Is Both Inadequate And Outdated. Design And Install Irrigation system For P.E. Field Area Northeast Of Campus,

Pembroke Lakes Elementary Lighting Replace all exterior walkway and security lighting with waterproof, vandal proof fluorescent fixtures throughout schools.

Pembroke Lakes Elementary HVAC Replace two 100 ton water cooled chillers.

Pembroke Lakes Elementary HVAC Replace Berg cooling towers.

Pembroke Lakes Elementary Classroom Addition 12 classroom addition

Pembroke Lakes Elementary Health & Safety Comprehensive Safety Inspection

Pembroke Lakes Elementary Fire Sprinkler Fire Sprinkler. Replace ceiling grid, tiles, and lights.

Pembroke Pines Elementary HVAC Replace 140 ton trane air cooled chiller.

Pembroke Pines Elementary Classroom Addition 4 Classroom Addition

Pembroke Pines Elementary Roof Re‐roof Building 1 (approx. 74,000 square feet).

Pembroke Pines Elementary Health & Safety Comprehensive Safety Inspection

Perry, Annabel C. Elementary Kitchen/Cafeteria Expand and remodel/renovate existing Kitchen/Cafeteria/Multipurpose Area/Stage, and enclose existing media center.

Perry, Annabel C. Elementary Playground Remove and Replace Elementary Playground

Page 165 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Perry, Annabel C. Elementary Replace Tele‐Center Replace Intercom Module, Install Interior and Exterior Paging Speakers, underground wiring

Perry, Annabel C. Elementary Replace Kitchen/Cafeteria Replace Kitchen/Cafeteria

Perry, Annabel C. Elementary Health & Safety Comprehensive Safety Inspection

Perry, Henry D. Middle Health & Safety Comprehensive Safety Inspection

Perry, Henry D. Middle HVAC Replace DX split system in Kitchen storage

Perry, Henry D. Middle Water Pumps Replace 2 condenser water pumps

Perry, Henry D. Middle HVAC Replace 2 chilled water pumps

Perry, Henry D. Middle HVAC Replace 2 York water cooled Chillers

Perry, Henry D. Middle Remodeling & Renovations Major Renovation to include: Covered walkways, replace carpet, resod field, replace gymnasium floor, resurface & Re‐stripe parking lots, drive ways, Security fencing

Perry, Henry D. Middle ADA ADA Science Lab Stations

Perry, Henry D. Middle HVAC Replace 34 air handler units. Replace controls, dampers valves and ductwork.

Peters Elementary Playground New Kindergarten Playground with Pavilion

Peters Elementary Playground New Elementary Playground

Peters Elementary Intercom Replace intercom system,add interior and exterior paging speakers,replace underground wiring.

Peters Elementary Lighting Install security lighting

Peters Elementary Health & Safety Comprehensive Safety Inspection

Peters Elementary Roof Re‐roof facility.

Page 166 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Pine Ridge Education Center Health & Safety Comprehensive Safety Inspection

Pines Lakes Elementary Health & Safety Comprehensive Safety Inspection

Pines Lakes Elementary Lighting Replace all classroom & auditorium lighting

Pines Lakes Elementary HVAC Replace 2 air handler units and install new controls in Kindergarten classroom building.

Pines Middle Health & Safety Comprehensive Safety Inspection

Pinewood Elementary Health & Safety Comprehensive Safety Inspection

Pinewood Elementary Playground New Elementary Playground

Pinewood Elementary Electrical Control center for the chiller plant.

Pioneer Middle ADA ADA Science Lab Stations

Pioneer Middle Health & Safety Comprehensive Safety Inspection

Pioneer Middle Replace inter 4 panel (vision) Replace inter 4 panel (vision) doors with new doors throughout school. doors with new doors throughout school.

Pioneer Middle Capacity Additions Replacement School and Capacity Expansion to 1700 Student Stations

Piper High Health & Safety Comprehensive Safety Inspection

Piper High Restrooms Renovate restrooms

Piper High HVAC Install direct digital controls on HVAC for energy conservation.

Piper High Capacity Additions 6 Classroom Addition to Replace Portables to include 6 General Classrooms

Piper High HVAC Install 2nd chiller for 24 classrooms

Piper High FLOORING Automate Entire Campus Around Bldgs

Page 167 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Plantation Elementary Health & Safety Comprehensive Safety Inspection

Plantation Elementary HVAC Replace 300 ton Trane air cooled chiller.

Plantation High Remodeling/Renovation Master Plan site and perform Castaldi analysis on buildings 2 and 20

Plantation High New Kitchen & Food Court New Kitchen & Food Court

Plantation High Kitchen/Cafeteria Construct a stand alone kitchen/food court, custodial receiving and storage, service yard and new utility building

Plantation High Health & Safety Comprehensive Safety Inspection

Plantation Middle Health & Safety Comprehensive Safety Inspection

Plantation Middle Lockers Locker Room Renovation

Plantation Middle Lighting Install Security Lighting

Plantation Middle Kitchen/Cafeteria Master Plan and feasibility study for Kitchen/Cafeteria Replacement Replacement Feasibility

Plantation Middle Roof Re‐roof Buildings 1 and 2.

Plantation Middle ADA Home Economics Kitchen Station ADA Retrofitting

Plantation Park Elementary Health & Safety Comprehensive Safety Inspection

Plantation Park Elementary Generator Install Emerg. Generator & related equip.

Plantation Park Elementary Lighting Install Security Lighting

Plantation Park Elementary Capital Improvements Upgrade and expand security system

Pompano Beach Elementary Health & Safety Comprehensive Safety Inspection

Pompano Beach Elementary Classroom Addition 8 classroom addition to include 4 general classrooms and 4 classrooms at Amanda’s Place

Page 168 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Pompano Beach Elementary HVAC Update Trane Tracer Controls & Replace Fan Coil Unit for Custodial Office

Pompano Beach Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Pompano Beach High Equipment Construct Stadium with 8 lane track, Concession Stand, Restrooms, Bleachers, Irrigation, Lighting. Renovate Entire Football Field. Install New Bermuda Sod.

Pompano Beach High INFRASTRUCTURE To Completely Replace The Gymnasium Floor

Pompano Beach High Health & Safety Comprehensive Safety Inspection

Pompano Beach Middle Concurrent Replacement Remodel Bldg. 2 6587 sf into TV Production Suite; Remodel Bldg 3 9315 SF into Music & Band classrooms and 4 general Classrooms. Remodel Bldg 4 9517 sf into 2 Art labs, a Technology Education Lab and a Family/Consumer Science lab. Remodel existing PE in

Pompano Beach Middle HVAC Replace condenser unit for teachers lounge & data room

Pompano Beach Middle Replace Trane Tracer Controls Replace Trane Tracer Controls throughout school throughout school

Pompano Beach Middle Health & Safety Comprehensive Safety Inspection

Quiet Waters Elementary Health & Safety Comprehensive Safety Inspection

Quiet Waters Elementary HVAC Replace single cooling tower with new dual cell tower.

Quiet Waters Elementary HVAC Upgrade to EMS chiller control and install direct digital controls in chiller plant for energy conservation.

Quiet Waters Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Quiet Waters Elementary Intercom Replace intercom console and related equipment. Install Interior and Exterior Paging Speakers.

Quiet Waters Elementary AIR CONDITIONER Replace 2 Water Cooled Chillers

Page 169 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Ramblewood Elementary Health & Safety Comprehensive Safety Inspection

Ramblewood Elementary Playground Remove and Replace Kindergarten Playground

Ramblewood Elementary Remodeling/Renovation Construct stand‐alone media center. Remodel existing media center and admin. into administration Suite.

Ramblewood Elementary Electrical Upgrade Motor Control Center's.

Ramblewood Middle ADA Home Economics Kitchen Station ADA Retrofitting

Ramblewood Middle Electrical Upgrade chiller plant controls

Ramblewood Middle HVAC Replace 2 air handlers In new wing of building 1.

Ramblewood Middle Remodeling/Renovation Master Plan and feasibility study for Kitchen/Cafeteria Replacement

Ramblewood Middle Health & Safety Comprehensive Safety Inspection

Ramblewood Middle ADA ADA Science Lab Stations

Ramblewood Middle Remodeling/Renovation Renovate Faculty Restroom

Rickards Middle ADA Home Economics Kitchen Station ADA Retrofitting

Rickards Middle HVAC Replace 12 AHU's & finish updating controls to DDC

Rickards Middle Electrical Motor control center for the chiller plant.

Rickards Middle HVAC Replace York water cooled Chiller

Rickards Middle Capital Improvements Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Rickards Middle Health & Safety Comprehensive Safety Inspection

Rickards Middle ADA ADA Science Lab Stations

Page 170 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Rickards Middle Kitchen/Cafeteria Master Plan and feasibility study for Kitchen/Cafeteria Replacement Replacement Feasibility

Riverglades Elementary Health & Safety Comprehensive Safety Inspection

Riverglades Elementary Remodeling/Renovation Replace cooling towers, 4 pumps, air handler unit (media), upgrade climate controls. 2 Chillers

Riverglades Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Riverglades Elementary Intercom Upgrade Public Address system to include Console, under ground wiring, Interior and Exterior Paging Speakers.

Riverglades Elementary Fire Alarm Upgrade fire alarm system.

Riverland Elementary Health & Safety Comprehensive Safety Inspection

Riverland Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Riverland Elementary HVAC Upgrade and redesign AC & climate controls.

Riverside Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Riverside Elementary Intercom Upgrade Public Address system to include Console, under ground wiring, Interior and Exterior Paging Speakers.

Riverside Elementary Health & Safety Comprehensive Safety Inspection

Riverside Elementary Playground Remove and Replace Kindergarten and Elementary Playground

Rock Island Elementary Health & Safety Comprehensive Safety Inspection

Royal Palm Elementary Generator Install Emerg. Generator & related equip.

Royal Palm Elementary INFRASTRUCTURE Convert Inner Campus Irrigation system To Automatic . Upgrade Electric And Pump To Accommodate New Inner Campus Automation.

Royal Palm Elementary Lighting Install security lighting

Page 171 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Royal Palm Elementary Playground New Elementary Playground

Royal Palm Elementary Playground New Kindergarten Playground w/Pavilion

Royal Palm Elementary Classroom Addition 12 classroom addition

Royal Palm Elementary Remodeling/Renovation Provide new PE covered area, convert manual irrigation system to automatic, new perimeter lights. Convert temporary parking area to permanent parking area. Design for Drop‐off‐areas.

Royal Palm Elementary Health & Safety Comprehensive Safety Inspection

Royal Palm Elementary Plumbing Replace sewer line in teacher restroom in Building 1.

Sanders Park Elementary Health & Safety Comprehensive Safety Inspection

Sanders Park Elementary Fire Sprinkler Provide Fire Sprinkler Protection. Replace ceiling grid, tiles, and lights.

Sanders Park Elementary Electrical Motor control center for the chiller plant.

Sanders Park Elementary HVAC Replace 170 ton Trane air cooled chiller.

Sandpiper Elementary Health & Safety Comprehensive Safety Inspection

Sandpiper Elementary Intercom Install P/A speakers throughout exterior corridors and PE Area. Unable to hear emergency announcements when not in classrooms and interior of buildings.

Sandpiper Elementary Playground Provide and install new Kindergarten Playground.

Sandpiper Elementary Playcourt Resurface playcourt approx. 600 yds.

Sandpiper Elementary Site ‐ Irrigation Provide and install new irrigation pump, controller and distribution system throughout site. Current system is inoperable and obsolete.

Sandpiper Elementary Parking Redesign parking and parent drop off area

Sandpiper Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Page 172 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Sandpiper Elementary Capital Improvements Replace and upgrade fire alarm system

Sawgrass Elementary Health & Safety Comprehensive Safety Inspection

Sawgrass Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Sawgrass Elementary INFRASTRUCTURE Replace Several Zones In Athletic Field Due To Improper Coverage

Sawgrass Elementary HVAC Replace two 150 ton TRANE water cooled chillers.

Sawgrass Elementary Fire Alarm Upgrade fire alarm control panel (with an addressable system).

Sawgrass Elementary Intercom Replace intercom console and add interior and exterior PA speakers.

Sawgrass Springs Middle ADA ADA Science Lab Stations

Sawgrass Springs Middle Capital Improvements Replace all fire doors and hardware

Sawgrass Springs Middle HVAC Up‐Date all AC Controls

Sawgrass Springs Middle HVAC Replace two 240 ton Carrier water cooled chillers.

Sawgrass Springs Middle Health & Safety Comprehensive Safety Inspection

Sawgrass Springs Middle Traffic Control Install two School flashers on Sample Rd. Install 4 flashers on Sportsplex Drive. Replace existing solar panels on Flashers.

Sawgrass Springs Middle Ceiling Tile Replace ceiling tile in building #4

Sea Castle Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Sea Castle Elementary Fire Alarm Upgrade fire alarm system.

Sea Castle Elementary HVAC Replace and relocate chilled water fan coils throughout.

Sea Castle Elementary Lighting Replace walkway lighting throughout the school

Sea Castle Elementary Playground Remove and Replace Kindergarten Playground

Page 173 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Sea Castle Elementary Health & Safety Comprehensive Safety Inspection

Seagull School HVAC Install 2nd chiller

Seagull School Capital Improvements Install fire sprinkler system in existing school, ceiling, grid, and lighting

Seagull School Sewer Replace sewer from front office to city main F101H, 101J, 003

Seagull School HVAC Replace HVAC ductwork and piping.

Seagull School Health & Safety Comprehensive Safety Inspection

Seminole Middle Electrical Replace switchgear FISH159

Seminole Middle INFRASTRUCTURE Automate Entire Campus system, Inner Campus Common Grounds

Seminole Middle Lighting Install security lighting

Seminole Middle ADA Home Economics Kitchen Station ADA Retrofitting

Seminole Middle Health & Safety Comprehensive Safety Inspection

Seminole Middle Health & Safety Intercom System upgrade/replacement

Seminole Middle Remodeling/Renovation Renovate cafeteria to include filling in the recessed area to create a stage area

Sheridan Hills Elementary Generator Install Emerg. Generator & related equip.

Sheridan Hills Elementary Parent Drop‐Off Covered Walkway for Parent Drop‐off

Sheridan Hills Elementary Fire Alarm Upgrade fire alarm. (Upgrade to addressable system)

Sheridan Hills Elementary HVAC Replace 50 ton package unit.

Sheridan Hills Elementary HVAC Replace CW AHU #103 in front office ceiling

Sheridan Hills Elementary Upgrade ductwork to metal in Upgrade ductwork to metal in front office #103 front office #103

Page 174 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Sheridan Hills Elementary HVAC Replace 4 CW AHU in Penthouse

Sheridan Hills Elementary HVAC Replace 2 CW AHU in bldg #4

Sheridan Hills Elementary Kitchen/Cafeteria Replace Kitchen/Cafeteria/Multipurpose Area/Stage

Sheridan Hills Elementary Health & Safety Comprehensive Safety Inspection

Sheridan Hills Elementary HVAC Install direct digital controls on HVAC for energy conservation.

Sheridan Park Elementary Health & Safety Comprehensive Safety Inspection

Sheridan Park Elementary Classroom Addition 21 classroom addition

Sheridan Park Elementary INFRASTRUCTURE Automate Manual System. Replace Pump Station

Sheridan Technical Center HVAC Replace package AC unit 548 5 ton

Sheridan Technical Center Parking Expand parking, resurface all parking areas and address campus drainage issues.

Sheridan Technical Center Replace pneumatic controls Replace pneumatic controls throughout the school throughout the school

Sheridan Technical Center Intercom Replace intercom and wiring throughout the site

Sheridan Technical Center Generator Replace existing Emerg. Generator (125kw min.)

Sheridan Technical Center Playground Remediation of Pre‐Kindergarten Playground

Sheridan Technical Center Health & Safety Comprehensive Safety Inspection

Sheridan Technical Center HVAC Replace package ac unit 514 5 ton

Silver Lakes Elementary Health & Safety Comprehensive Safety Inspection

Silver Lakes Elementary Remodeling/Renovation Install Additional Security Cameras

Silver Lakes Elementary Classroom Addition 6 classroom addition

Page 175 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Silver Lakes Elementary Remodeling/Renovation Install intercom in interior hallways

Silver Lakes Elementary HVAC Replace all air handlers & VAV's

Silver Lakes Middle HVAC Replace 2 McQuay Chillers

Silver Lakes Middle Lighting Replace ceiling tile and grid, and upgrade light fixtures to energy efficient T8 lamps and electronic ballast.

Silver Lakes Middle Accordian Doors Replacement of accordian doors between classrooms

Silver Lakes Middle HVAC Repairs Replace existing VAV boxes, Fan Coil Units, Duct work, Test and Balance

Silver Lakes Middle Health & Safety Comprehensive Safety Inspection

Silver Lakes Middle ADA Home Economics Kitchen Station ADA Retrofitting

Silver Lakes Middle Ceiling Tile Replace ceiling grid, tiles, and lights in bldgs. # 1, 2, 3, 4, 5, 6, & 8.

Silver Palms Elementary Health & Safety Comprehensive Safety Inspection

Silver Palms Elementary Capital Improvements Flooring: Installation of Carpet

Silver Palms Elementary Classroom Addition 10 classroom addition

Silver Ridge Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Silver Ridge Elementary Capital Improvements Repair/replace marquee

Silver Ridge Elementary HVAC Change all ext. safety switches for chillers to stainless steel throughout

Silver Ridge Elementary Electrical Change panel boards & switch gear to Sq.‐D throughout school

Silver Ridge Elementary Health & Safety Comprehensive Safety Inspection

Silver Ridge Elementary Lighting Replace exterior down lights to fluorescent

Silver Shores Elementary Health & Safety Comprehensive Safety Inspection

Page 176 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Silver Shores Elementary Classroom Addition 6 Classroom Addition

Silver Trail Middle HVAC Replace 13 air handlers, dampers & chilled water valves.

Silver Trail Middle Track Convert temporary elementary school parking lot back to a track.

Silver Trail Middle Intercom Replace the existing Intercom console including interior and exterior paging speakers. Replace sound system in cafetorium.

Silver Trail Middle Replace 35 heat‐pump units Replace 35 heat‐pump units and replace controls

Silver Trail Middle Classroom Addition 36 Classroom Addition

Silver Trail Middle Health & Safety Comprehensive Safety Inspection

Silver Trail Middle ADA ADA Science Lab Stations

Silver Trail Middle Renovation/Remodel Install Shade Structure at Art Patio, Install Bike Rack, Restore landscaping and irrigation system, Install shower partitions in locker rooms, Install motorized Bleacher in Gym.

South Broward High Health & Safety Comprehensive Safety Inspection

South Broward High Offsite Traffic Improvements Remove existing driveways, construct Curbs, gutters, and sidewalks. Construct Northbound right turn lane.

South Broward High HVAC Replace 2 WC Chillers

South Broward High Renovate Auditorium Renovate Auditorium ‐ remove wood paneling and soundproofing on walls

South Broward High HVAC Replace air handler and condenser for clinic.

South Broward High HVAC Install direct digital controls on HVAC for energy conservation.

South Broward High Roof Replace metal roof on gymnasium (approx. 19,000 square feet)

South Plantation High Electrical Provide and Install Transient Voltage Surge Suppressors on all electrical ditribution panels and main electrical gear

Page 177 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

South Plantation High Electrical Upgrade diesel generator to 125Kw.

South Plantation High Site ‐ Drainage Site work to include new parking in front of school, drainage, and lighting.

South Plantation High Site ‐ Sewer Replace sanitary sewer system Buildings: [1,2,3,6,7,8]

South Plantation High KOE Watershed Project KOE Watershed Project

South Plantation High Food Court Conversion Food Court Conversion ‐ Bundled with prototype schools and design satellite dining and remodel existing cafeteria

South Plantation High Health & Safety Comprehensive Safety Inspection

South Plantation High Lighting Install security lighting

South Plantation High Replace obsolete hardware & Replace obsolete hardware & re‐key all exterior doors re‐key all exterior doors

Stirling Elementary Health & Safety Comprehensive Safety Inspection

Stirling Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting. Replace corridor lighting throughout school

Stoneman Douglas High Health & Safety Comprehensive Safety Inspection

Stoneman Douglas High Outside cover for dining area Outside cover for dining area or do a satellite food court or do a satellite food court Need category not scope

Stoneman Douglas High HVAC Replace 6 pumps and frequency drive in Chiller Plant

Stoneman Douglas High Replace pneumatic air Replace pneumatic air compressor for controls compressor for controls

Stranahan High Health & Safety Comprehensive Safety Inspection

Page 178 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Stranahan High Concurrent Replacement Concurrent replacement in two phases to include: Phase I ‐ construct a 3‐story building. Construct PE facility. Construct Staff, Visitor, Student Parking, Parent Drop‐ off, Bus Loop. Phase II ‐ Remodel Building 1 into 26 general classrooms, a 4‐ classroom

Stranahan High HVAC Replace 80 Ton Carrier Air Cooled Chiller.

Sunland Park Elementary Playground Renovate Pre‐K and Kindergarten Playgrounds

Sunland Park Elementary Intercom Replace intercom (PA system)and add interior and exterior PA speakers.

Sunland Park Elementary Health & Safety Comprehensive Safety Inspection

Sunland Park Elementary Playground New Elementary Playground

Sunland Park Elementary ELECTRICAL Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures Throughout Campus.

Sunrise Middle Intercom Replace intercom system and add interior and exterior paging speakers.

Sunrise Middle ADA ADA Science Lab Stations

Sunrise Middle ADA Home Economics Kitchen Station ADA Retrofitting

Sunrise Middle Health & Safety Comprehensive Safety Inspection

Sunrise Middle Classroom Addition 8 Classroom Addition

Sunset Lakes Elementary Health & Safety Comprehensive Safety Inspection

Sunset Lakes Elementary Kitchen/Cafeteria Master Plan and feasibility study for Dining Area Expansion

Sunset School Health & Safety Comprehensive Safety Inspection

Sunset School ADA ‐ Ramps Install ramps at exterior double doors at FISH #203 and 204. One ramp at each double door.

Sunset School Intercom Replace intercom console and add interior and exterior PA speakers.

Page 179 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Sunshine Elementary Drop off Area Covered walkway and pick up and drop off area, sidewalk to be removed

Sunshine Elementary Lighting Tie parking lot lighting & modular bldg ext. lighting into EMS

Sunshine Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Sunshine Elementary Health & Safety Comprehensive Safety Inspection

Sunshine Elementary Replace exit fixtures with LED Replace exit fixtures with LED type throughout school type throughout school

Sunshine Elementary Classroom Addition 10 classroom addition

Tamarac Elementary Generator Install Emerg. Generator & related equip.

Tamarac Elementary HVAC Replace cooling Tower and 3 cold water pumps.

Tamarac Elementary HVAC Motor Control Center for new water‐cooled chiller

Tamarac Elementary HVAC Replace 1 water‐cooled Chiller

Tamarac Elementary Capital Improvements Replace main sewer line in main hallway Approx. 200 lf

Tamarac Elementary Playground New Elementary Playground

Tamarac Elementary Serving Line Serving Line renovation

Tamarac Elementary Health & Safety Comprehensive Safety Inspection

Tamarac Elementary Electrical Replace motor control center for the chiller plant.

Taravella J P High Electrical Replace motor control center for the chiller plant.

Taravella J P High Health & Safety Comprehensive Safety Inspection

Taravella J P High Locker Rooms / Kitchen Expand and convert existing cafeteria and locker room of 20,166 s.f. into a food Cafeteria court

Page 180 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Taravella J P High P.E Facility P.E Facility

Taravella J P High Media/Music Choral Suite Renovate Media/Music Choral Suite, replace stage curtains, refinish wooden stage floor, provide new outdoor covered dining area, renovate administration, install auditorium sound system and auditorium lighting. Renovate Dressing/Toilet Rooms at Auditoriu

Taravella J P High Food Court Conversion Master Plan and feasibility study for Food Court Conversion

Taravella J P High Athletics Construct PE building. Replace air handlers throughout school; Install additional Security Lighting; Remodel restrooms for ADA compliance/ADA renovations. Install auditorium sound system and auditorium lighting. Wheelchair Lift to Projection Room at Au

Taravella J P High INFRASTRUCTURE Automate system Around Campus (Fed By Pump From Canal At East Side).

Tedder Elementary Health & Safety Comprehensive Safety Inspection

Tedder Elementary Health & Safety Provide Fire Sprinkler Protection in buildings 8, 13, 14,15.

Tedder Elementary Generator Install Emerg. Generator & related equip.

Tedder Elementary HVAC Replace 4 Carrier package units on roof.

Tedder Elementary Concurrent Replacement / Concurrent Replacement, Final Phase: Expand Building 8 (5,506 GSF) to include but Administration not limited to: Principal’s Office/Conference Room; 2 AP offices; reception/secretary space; Clinic and related Student Restroom; Administrative Storage, Student Records Sto

Tedder Elementary Walkways Construct covered walkways from Bld. 16 to Bld.9, add 20 parking spaces, install gate to service drive.

Tedder Elementary Playground New Kingergarten w/ Pavilion

Tedder Elementary Playground New Pre‐Kindergarten Playground w/ Pavilion

Tedder Elementary Playground New Elementary Playground

Page 181 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Tequesta Trace Middle Capital Improvements Replace fire doors and upgrade hardware (entire campus)

Tequesta Trace Middle Capital Improvements Replace two Carrier water cooled chillers and two primary and two secondary chilled water pumps

Tequesta Trace Middle ADA ADA Science Lab Stations

Tequesta Trace Middle ADA Home Economics Kitchen Station ADA Retrofitting

Tequesta Trace Middle Health & Safety Comprehensive Safety Inspection

The Quest Center Health & Safety Comprehensive Safety Inspection

The Quest Center Playground New Pre‐Kindergarten Playground w/ Pavilion

The Quest Center Fire Alarm Upgrade fire alarm control panel (with an addressable system).

The Quest Center Roof Reroof half of Building #1(25,000 Sq. Ft.).

Tradewinds Elementary Playground Remove and Replace Elementary Playground

Tradewinds Elementary Playground Remove and Replace Kindergarten Playground

Tradewinds Elementary Health & Safety Comprehensive Safety Inspection

Tradewinds Elementary Site ‐ Drives Abandon existing street.

Tropical Elementary Health & Safety Comprehensive Safety Inspection

Tropical Elementary Electrical Replace electrical distribution panel for AC units, Motor Control Center and electrical distribution panel for AC units in Penthouse.

Tropical Elementary Lighting Install security lighting

Tropical Elementary Intercom Replace intercom console and add interior and exterior paging speakers. This installation includes speakers throughout entire campus.

Page 182 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Village Elementary Pavillion Install a covered pavilion over existing Intermediate Playground located on the south side of Administration parking lot.

Village Elementary Generator Convert Room 407F to generator room, install emergency generator and transfer switchgear (135 NSF).

Village Elementary Intercom Replace intercom console and add interior and exterior paging speakers.

Village Elementary Health & Safety Comprehensive Safety Inspection

Village Elementary Playground New pre‐kindergarten playground with pavilion

Village Elementary Generator Install Emerg. Generator & related equip.

Village Elementary Fire Sprinkler Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Village Elementary HVAC Upgrade existing air‐cooled chiller for Building #9 (existing unit is undersized).

Walker Elementary HVAC Install 50 ton chiller for PA bldg.

Walker Elementary Ceiling Tile Replace ceiling tiles, grid, lighting throughout school except building 5

Walker Elementary Lighting Install security lighting

Walker Elementary Classroom Addition Demolish Existing building 5 and construct a 35,066 square foot 2 story building to include Primary Classrooms, intermediate classrooms, ESE classrooms, Skills development labs, Art lab, Administration/Student services and Custodial Storage .

Walker Elementary Health & Safety Comprehensive Safety Inspection

Walker Elementary Playground Replace Rubber Surface at Elementary Playground

Watkins Elementary Remodeling & Renovations Multi‐purpose field play area

Watkins Elementary Health & Safety Comprehensive Safety Inspection

Watkins Elementary HVAC Replace 2 circulating pumps

Page 183 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Watkins Elementary HVAC Replace cooling tower

Welleby Elementary Walkway Install new covered walkway at bus loop.

Welleby Elementary Intercom Replace intercom console, add interior and exterior PA speakers and replace underground wiring.

Welleby Elementary Fire Alarm Upgrade fire alarm system.

Welleby Elementary HVAC Upgrade/replace HVAC Equipment and controls throughout campus.

Welleby Elementary Cafeteria Replace existing 2x4 ceiling tiles throughout cafeteria and stage area (current ceiling tiles are no longer manufactured).

Welleby Elementary Health & Safety Comprehensive Safety Inspection

Welleby Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

West Hollywood Elementary Health & Safety Comprehensive Safety Inspection

West Hollywood Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

West Hollywood Elementary Classroom Addition 6 classroom addition

West Hollywood Elementary HVAC Replace AHU #4 500D CS50SVLPD 91874586D YORK

West Hollywood Elementary Playground Relocate Kindergarten Playground with Pavilion

Westchester Elementary Electrical Motor control center for the chiller plant.

Westchester Elementary Generator Install emergency generator.

Westchester Elementary INFRASTRUCTURE Resurface And Color Coat Play Courts, Approx 2300 sy.

Westchester Elementary Health & Safety Comprehensive Safety Inspection

Westchester Elementary Capital Improvements Replace 1 (80 ton) air cooled chillers, 2 (100 ton) chillers, controls, and 5 pumps

Page 184 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Western High Remodeling/Renovation Construction/Remodel existing science classrooms to general classrooms

Western High Classroom Renovation Conversion of two existing classrooms/labs into child care suite (this includes designating certain parking spaces for child care suite and construction of designated child care play area.

Western High Replace motor control center Replace motor control center

Western High Health & Safety Comprehensive Safety Inspection

Westglades Middle Health & Safety Comprehensive Safety Inspection

Westglades Middle Remodeling/Renovation Install new grid and ceiling tiles in existing stairwells, include new light fixtures.

Westglades Middle Site ‐ Paving Resurface running track.

Westglades Middle Classroom Addition 24 classroom addition

Westpine Middle Capital Improvements Replace and upgrade fire alarm system

Westpine Middle ADA ADA Science Lab Stations, Home Economics Kitchen Station ADA Retrofitting, and ADA Restroom

Westpine Middle Remodel / Renovation Install divider wall between FISH 420 and FISH 421 and retrofit existing bar joist ceiling to acoustical drop ceiling. The acoustics are poor between the art room and adjacent classroom.

Westpine Middle Remodeling/Renovation Accordion Door for Classroom 510

Westpine Middle Health & Safety Comprehensive Safety Inspection

Westpine Middle HVAC Replace two perma pipe cooling towers.

Westwood Heights Elementary Health & Safety Comprehensive Safety Inspection

Westwood Heights Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Westwood Heights Elementary Lighting Install security lighting

Page 185 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Westwood Heights Elementary Playground Remove and Replace Elementary Playground

Westwood Heights Elementary Intercom Replace intercom system, add interior and exterior paging speakers, replace underground wiring.

Whiddon‐Rogers Annex Health & Safety Comprehensive Safety Inspection

Whiddon‐Rogers Education Center Upgrade power to kitchen Upgrade power to kitchen F105 ‐ panel overloaded

Whiddon‐Rogers Education Center Lighting Install security lighting

Whiddon‐Rogers Education Center Electrical Generator upgrade/replace.

Whiddon‐Rogers Education Center HVAC Replace two 30 ton a/c units for cafeteria. Voltage is 208‐230v.

Whiddon‐Rogers Education Center Electrical Replace Elec. Panels & Switch Gear

Whiddon‐Rogers Education Center HVAC Replace Chiller (Dunham Bush Water Cooled)

Whiddon‐Rogers Education Center Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Whiddon‐Rogers Education Center Remodeling/Renovation Parking spaces

Whiddon‐Rogers Education Center Storage Building Air Conditioned Storage Building

Whiddon‐Rogers Education Center Food Court Conversion Construct Stand Alone Cafeteria

Whiddon‐Rogers Education Center Health & Safety Comprehensive Safety Inspection

Whiddon‐Rogers Education Center Drainage Correct drainage issues in new front of school.

Whiddon‐Rogers Education Center ELECTRICAL Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures Throughout Campus. Computers And Electronic Ballast's Are Susceptible To Lightning Strikes

Whispering Pines Center Health & Safety Comprehensive Safety Inspection

Whispering Pines Center Lighting Replace column mounted HPS hall and walkway fixtures with W/P fluorescent.

Page 186 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Whispering Pines Center New Gymnasium Construct Covered Play Area

Whispering Pines Center HVAC Replace all AHU, replace controls, dampers , valves and ductwork

Wilton Manors Elementary Health & Safety Comprehensive Safety Inspection

Wilton Manors Elementary Intercom Replace intercom system and add interior and exterior PA speakers.

Wingate Oaks Center Emergency Ventilation Repairs Emergency Ventilation Repairs

Wingate Oaks Center Generator Install emergency generator.

Wingate Oaks Center Lighting Install additional Security Lighting throughout courtyard area

Wingate Oaks Center Remodeling/Renovation Reroof buildings 1, 2, and 3

Wingate Oaks Center Health & Safety Comprehensive Safety Inspection

Wingate Oaks Center Remodeling/Renovation Replace all ceiling grid and tile, re‐insulate chilled water lines, and replace fire alarm system

Wingate Oaks Center Intercom Replace intercom and add interior and exterior paging speakers.

Winston Park Elementary HVAC Upgrade controls for school & chiller plant.

Winston Park Elementary Health & Safety Comprehensive Safety Inspection

Winston Park Elementary Renovate Drives Renovate Drives

Winston Park Elementary Health & Safety Provide Fire Sprinkler Protection

Winston Park Elementary HVAC Replace 2 McQuay water cooled Chillers

Winston Park Elementary HVAC install direct digital controls for energy conservation.

Young, Virginia S. Elementary Intercom Upgrade intercom/clock system and fire alarm system.

Page 187 Ten and Twenty Year Plan Fiscal Years 2018‐19 to 2027‐28 Location Project Scope

Young, Virginia S. Elementary Health & Safety Comprehensive Safety Inspection

Young, Virginia S. Elementary Health & Safety Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Young, Walter C. Middle Security Expand and update existing security camera system. Provide coverage in the portable area.

Young, Walter C. Middle Health & Safety Comprehensive Safety Inspection

Young, Walter C. Middle Additional Restrooms Additional Restrooms

Young, Walter C. Middle Drainage Drainage

Young, Walter C. Middle INFRASTRUCTURE Isolate City Of Pembroke Pines Irrigation system From The School Campus. Upgrade Two Complete Pump Stations. Install And Modify Existing Zones Due To Poor Coverage

Young, Walter C. Middle Remove fixtures from Remove fixtures from walkways ceiling mounts & replace with water tight column walkways mount

Young, Walter C. Middle HVAC Replace 1 Trane & 1 McQuay Chiller

Young, Walter C. Middle Install EMS throughout school Install EMS throughout school

Page 188 Ten and Twenty Year Plan Fiscal Years 2018-19 to 2027-28

Roofing Needs as of 2013-2014

Location DESCRIPTION AMOUNT PRIORITY Blanche Ely High Re‐roof Building 4 /Replace corrugated metal deck 50,000 1

Fort Lauderdale High Replace wood shade mansard and re‐roof 340,000 1

Hallandale Adult Replace Roof (buildings 9,13,14) 350,000 1

Northeast High Replace roofing on main building 1,500,000 1

Pompano Beach Middle Replace roofs on Buildings 1‐7 1,700,000 1 Re‐roof Buildings 1,2,3 (ponding water 4,5,6,7,8,9,10,12,13,14 and Stranahan High 3,300,000 1 loggias Atlantic Technical Center Re‐roof Building 8 164,000 2

Bair Middle Re‐roof Building 3 25,000 2

Boyd Anderson High Full replacement of roofs on Buildings 1 and 2 2,500,000 2

Chapel Trail Elementary Re‐roof Building 1, 2, 3 & 4 785,000 2

Dillard High Re‐roof Buildings 4,7,9 & 10 1,800,000 2

Hollywood Hills High Roof replacement ‐original building (Building 1 & 5) 1,200,000 2

New River Middle Re‐roof Buildings 1 &2 1,500,000 2

North Fork Elementary Re‐roof Building 1 700,000 2

Nova High Re‐roof Buildings Pending 2

Nova Middle Re‐roof Buildings Pending 2 Replace roofs on buildings 22 (Performing Arts) and 24 (Science Parkway Middle 1,200,000 2 classrooms) Piper High Replace roofs on buildings 1 and 8 2,800,000 2

Page 189 Ten and Twenty Year Plan Fiscal Years 2018-19 to 2027-28

Roofing Needs as of 2013-2014

Location DESCRIPTION AMOUNT PRIORITY Rickards Middle Re‐roof Buildings 1 & 2 1,673,000 2

Robert C. Markham Elementary Blistering roof 1,500,000 2

Seagull School Re roof building 1 (drainage to storm system) 350,000 2

Plantation High Re‐roof Auditorium 500,000 2

Quiet Waters Elementary Replace roofs on Buildings 1,2,3,4,5,6,9 and 11 1,500,000 2

Broadview Elementary Re‐roof Buildings 1 & 2 1,193,000 3

Coral Springs Middle Re‐roof Building 1 1,710,000 3

Cypress Elementary Re‐roof Building 1 200,000 3

Dave Thomas Education Center Replace Roof 1,000,000 3

Lauderdale Manors Elementary Replace roof, building 7 241,000 3

Lauderhill Middle Re‐roof Building 1 1,666,000 3

Lloyd Estates Elementary Replace roof on Building 1 1,000,000 3

Margate Elementary Roof on old building 1,500,000 3

Mirror Lake Elementary Re‐roof Building 1 and covered walkway 810,000 3

Oakland Park Elementary Replace roofs on buildings 1,3,4, and 6 500,000 3

Park Springs Elementary Re‐roof Building 4 & 6 500,000 3

Pembroke Pines Elementary Re‐roof Building 1 1,486,000 3

Peters Elementary Re‐roof Buildings 2,4,5,6,7,8,9,10,11,12,13, & 15 975,000 3

Page 190 Ten and Twenty Year Plan Fiscal Years 2018-19 to 2027-28

Roofing Needs as of 2013-2014

Location DESCRIPTION AMOUNT PRIORITY Plantation Middle Re‐roof Buildings 1 & 2 1,700,000 3

South Broward High Replace metal roof on gymnasium 85,000 3

The Quest Center Reroof 1/2 of Building 1 25,000 3

Wingate Oaks Center Re‐roof Buildings 1, 2 & 3 1,850,000 3

Total $41,878,000

Page 191

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Page 192

Permanent Capacity Utilization

Page 193 STUDENT ENROLLMENT PROJECTIONS The updated five-year student enrollment projections provide a basis for determining capital needs. The following table summarizes the projected enrollment by level for the 2013-2014 and 2017-2018 school years. The enrollment projections are compared to the 20th day enrollment for the current 2012-2013 school year. As indicated in the table, an increase of 285 students is projected for 2013-2014.

2012-2013 2013-2014 2013-2014 2017-2018 2017-2018 20th Day Projected Increase/ Projected Increase/ Enrollment School Year (Decrease) School Year (Decrease) over 20th Day over 20th Day Pre-Kindergarten 4,282 4,282 0 4,282 0 Elementary (K-5) 97,275 96,272 (1,003) 94,544 (2,731) Middle (6-8) 50,472 50,309 (163) 49,652 (820) High (9-12) 69,350 68,918 (432) 68,416 (934) Centers 6,138 6,138 0 6,138 0 Charters 33,279 35,162 1883 43,376 10,097 Total 260,796 261,081 285 266,408 5,612

The District is projected to increase by 5,612 total pre-kindergarten through twelfth grade students by the 2017-2018 school year. Enrollment in charter schools is 33,279 this year, with charter school enrolled anticipated to increase by 10,097 by 2017-2018. Recent trends indicate that elementary (pre-kindergarten through fifth grade) enrollment in District-owned facilities will decrease over the next five years by 2,731 students. Public middle school enrollment is projected to decrease by 820 students and high school enrollment is projected to decrease by 934 students. By the end of the five-year period, the Broward County School District is forecasting enrollment of 266,408 students.

Page 194 District Educational Facilities Plan Projected Permanent Capacity and Percent Utilitzation for District Elementary, Middle and High Schools by Year

Projected Enrollment and Percent Utilization 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 School Name Perm Cap 20th Day Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Atlantic West Elementary 759 630 83% 618 81% 622 82% 625 82% 625 82% 599 79% Banyan Elementary 747 704 94% 695 93% 682 91% 650 87% 624 84% 594 80% Bayview Elementary 532 576 108% 584 110% 585 110% 585 110% 572 108% 563 106% Beachside Montessori Village 747 771 103% 771 103% 771 103% 771 103% 771 103% 771 103% Bennett Elementary 542 377 70% 396 73% 388 72% 409 75% 408 75% 439 81% Bethune, Mary M. Elementary 1106 712 64% 687 62% 688 62% 686 62% 684 62% 688 62% Boulevard Heights Elementary 812 711 88% 714 88% 702 86% 717 88% 693 85% 680 84% Broadview Elementary 926 1027 111% 1013 109% 1002 108% 1004 108% 1007 109% 978 106% Broward Estates Elementary 691 533 77% 507 73% 501 73% 497 72% 491 71% 519 75% Castle Hill Elementary 515 583 113% 477 93% 453 88% 440 85% 425 83% 414 80% Central Park Elementary 939 1097 117% 1107 118% 1096 117% 1110 118% 1096 117% 1068 114% Challenger Elementary 1000 906 91% 891 89% 883 88% 872 87% 882 88% 897 90% Chapel Trail Elementary 1054 760 72% 738 70% 711 67% 695 66% 708 67% 696 66% Coconut Creek Elementary 737 761 103% 756 103% 764 104% 776 105% 782 106% 815 111% Coconut Palm Elementary 820 997 122% 1009 123% 998 122% 1009 123% 989 121% 956 117% Colbert Elementary 812 569 70% 582 72% 582 72% 591 73% 604 74% 613 75% Collins Elementary 371 312 84% 327 88% 332 89% 338 91% 344 93% 346 93% Cooper City Elementary 701 795 113% 834 119% 854 122% 842 120% 837 119% 846 121% Coral Cove Elementary 830 781 94% 800 96% 789 95% 786 95% 784 94% 760 92% Coral Park Elementary 705 603 86% 607 86% 607 86% 620 88% 627 89% 641 91% Coral Springs Elementary 907 671 74% 663 73% 661 73% 663 73% 664 73% 660 73% Country Hills Elementary 831 798 96% 769 93% 739 89% 735 88% 724 87% 711 86% Country Isles Elementary 980 929 95% 914 93% 917 94% 914 93% 905 92% 890 91% Cresthaven Elementary 705 634 90% 617 88% 612 87% 601 85% 606 86% 601 85% Croissant Park Elementary 802 782 98% 797 99% 788 98% 762 95% 755 94% 779 97% Cypress Elementary 873 860 99% 875 100% 887 102% 893 102% 908 104% 914 105% Dania Elementary 569 495 87% 495 87% 486 85% 473 83% 465 82% 485 85% Davie Elementary 741 719 97% 725 98% 726 98% 735 99% 733 99% 734 99% Deerfield Beach Elementary 743 699 94% 678 91% 671 90% 661 89% 657 88% 665 90% Deerfield Park Elementary 805 591 73% 586 73% 580 72% 570 71% 560 70% 577 72% Dillard Elementary 759 635 84% 618 81% 590 78% 571 75% 567 75% 565 74% DISCOVERY ELEMENTARY 942 895 95% 904 96% 900 96% 913 97% 934 99% 947 101% Dolphin Bay Elementary 830 750 90% 740 89% 742 89% 727 88% 735 89% 753 91% Drew, Charles Elementary 579 615 106% 615 106% 604 104% 587 101% 576 99% 582 101% Driftwood Elementary 558 574 103% 594 106% 584 105% 602 108% 601 108% 582 104% Eagle Point Elementary 1228 1170 95% 1137 93% 1097 89% 1084 88% 1077 88% 1040 85% Eagle Ridge Elementary 872 789 90% 787 90% 749 86% 747 86% 752 86% 748 86% Embassy Creek Elementary 1087 925 85% 907 83% 881 81% 891 82% 886 82% 880 81% Endeavour Primary Learning Center 468 386 82% 398 85% 393 84% 375 80% 375 80% 383 82%

FISH Capacity as of April 2013 Projected Enrollment as of Spring 2013 Update Page 195 District Educational Facilities Plan Projected Permanent Capacity and Percent Utilitzation for District Elementary, Middle and High Schools by Year

Projected Enrollment and Percent Utilization 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 School Name Perm Cap 20th Day Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Everglades Elementary 1060 968 91% 906 85% 833 79% 776 73% 751 71% 711 67% Fairway Elementary 970 736 76% 734 76% 709 73% 702 72% 698 72% 700 72% Flamingo Elementary 613 671 109% 681 111% 667 109% 677 110% 697 114% 686 112% Floranada Elementary 814 741 91% 781 96% 775 95% 782 96% 782 96% 797 98% Forest Hills Elementary 795 546 69% 550 69% 541 68% 535 67% 539 68% 545 69% Foster, Stephen Elementary 743 615 83% 615 83% 622 84% 619 83% 633 85% 641 86% Fox Trail Elementary 1178 1225 104% 1224 104% 1203 102% 1202 102% 1212 103% 1172 99% Gator Run Elementary 1140 1185 104% 1080 95% 1014 89% 973 85% 934 82% 882 77% Griffin Elementary 615 547 89% 536 87% 533 87% 545 89% 549 89% 574 93% Hallandale Elementary 974 1090 112% 1108 114% 1121 115% 1092 112% 1067 110% 1085 111% Harbordale Elementary 480 399 83% 415 86% 410 85% 420 88% 431 90% 444 93% Hawkes Bluff Elementary 852 855 100% 834 98% 816 96% 809 95% 796 93% 801 94% Heron Heights Elementary 942 922 98% 961 102% 965 102% 971 103% 1015 108% 1041 111% Hollywood Central Elementary 687 535 78% 539 78% 536 78% 562 82% 561 82% 552 80% Hollywood Hills Elementary 768 744 97% 777 101% 775 101% 773 101% 766 100% 776 101% Hollywood Park Elementary 593 458 77% 449 76% 435 73% 430 73% 428 72% 430 73% Horizon Elementary 663 536 81% 531 80% 514 78% 518 78% 519 78% 508 77% Hunt, James S. Elementary 841 836 99% 853 101% 851 101% 847 101% 827 98% 802 95% Indian Trace Elementary 669 705 105% 693 104% 670 100% 683 102% 662 99% 657 98% King, Martin Luther Elementary 809 404 50% 404 50% 398 49% 391 48% 405 50% 408 50% Lake Forest Elementary 714 801 112% 791 111% 772 108% 771 108% 759 106% 746 104% Lakeside Elementary 744 760 102% 748 101% 733 99% 720 97% 721 97% 716 96% Larkdale Elementary 623 378 61% 372 60% 371 60% 369 59% 369 59% 358 57% Lauderdale Manors Elementary 1048 551 53% 0 0% 0 0% 0 0% 0 0% 0 0% Lauderhill Paul Turner Elementary 872 642 74% 643 74% 618 71% 601 69% 614 70% 603 69% Liberty Elementary 1260 941 75% 955 76% 940 75% 931 74% 926 73% 897 71% Lloyd Estates Elementary 593 468 79% 598 101% 590 99% 574 97% 597 101% 618 104% Manatee Bay Elementary 1140 1182 104% 1180 104% 1201 105% 1163 102% 1190 104% 1190 104% Maplewood Elementary 813 701 86% 686 84% 669 82% 678 83% 676 83% 685 84% Margate Elementary 1305 894 69% 864 66% 831 64% 811 62% 791 61% 762 58% Markham, C. Robert Elementary 637 605 95% 629 99% 632 99% 646 101% 651 102% 650 102% Marshall, Thurgood Elementary 745 426 57% 505 68% 490 66% 468 63% 467 63% 476 64% McNab Elementary 677 840 124% 680 100% 693 102% 696 103% 728 108% 741 109% Meadowbrook Elementary 701 677 97% 696 99% 704 100% 695 99% 711 101% 693 99% Miramar Elementary 929 851 92% 824 89% 822 88% 829 89% 813 88% 824 89% Mirror Lake Elementary 679 538 79% 551 81% 534 79% 545 80% 546 80% 552 81% Morrow Elementary 831 495 60% 503 61% 471 57% 470 57% 494 59% 452 54% Nob Hill Elementary 723 631 87% 600 83% 619 86% 607 84% 602 83% 606 84% Norcrest Elementary 921 770 84% 772 84% 757 82% 753 82% 753 82% 780 85%

FISH Capacity as of April 2013 Projected Enrollment as of Spring 2013 Update Page 196 District Educational Facilities Plan Projected Permanent Capacity and Percent Utilitzation for District Elementary, Middle and High Schools by Year

Projected Enrollment and Percent Utilization 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 School Name Perm Cap 20th Day Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent North Andrews Gardens Elementary 813 784 96% 789 97% 769 95% 773 95% 760 93% 787 97% North Fork Elementary 713 430 60% 487 68% 494 69% 479 67% 491 69% 513 72% North Lauderdale Elementary 948 622 66% 634 67% 642 68% 630 66% 632 67% 645 68% North Side Elementary 608 432 71% 412 68% 415 68% 405 67% 409 67% 408 67% Nova Blanche Forman Elementary 774 747 97% 747 97% 747 97% 747 97% 747 97% 747 97% Nova Eisenhower Elementary 777 738 95% 738 95% 738 95% 738 95% 738 95% 738 95% Oakland Park Elementary 828 607 73% 617 75% 603 73% 590 71% 587 71% 613 74% Oakridge Elementary 605 655 108% 672 111% 653 108% 641 106% 618 102% 647 107% Orange Brook Elementary 830 874 105% 899 108% 902 109% 904 109% 901 109% 909 110% Oriole Elementary 722 700 97% 712 99% 689 95% 684 95% 704 98% 683 95% Palm Cove Elementary 871 800 92% 772 89% 755 87% 718 82% 713 82% 705 81% Palmview Elementary 665 647 97% 655 98% 652 98% 649 98% 648 97% 647 97% Panther Run Elementary 778 599 77% 580 75% 570 73% 579 74% 569 73% 579 74% Park Lakes Elementary 1214 1274 105% 1228 101% 1241 102% 1252 103% 1261 104% 1241 102% Park Ridge Elementary 546 478 88% 471 86% 477 87% 460 84% 455 83% 440 81% Park Springs Elementary 1179 944 80% 902 77% 855 73% 835 71% 812 69% 843 72% Park Trails Elementary 1276 945 74% 956 75% 980 77% 996 78% 1041 82% 1074 84% Parkside Elementary 980 767 78% 739 75% 698 71% 688 70% 676 69% 666 68% Pasadena Lakes Elementary 710 614 86% 602 85% 589 83% 587 83% 583 82% 570 80% Pembroke Lakes Elementary 653 565 87% 559 86% 540 83% 535 82% 534 82% 527 81% Pembroke Pines Elementary 599 586 98% 599 100% 587 98% 605 101% 607 101% 594 99% Perry, Annabel C. Elementary 899 715 80% 703 78% 687 76% 675 75% 659 73% 660 73% Peters Elementary 629 580 92% 533 85% 530 84% 520 83% 515 82% 504 80% Pines Lakes Elementary 927 656 71% 641 69% 647 70% 658 71% 648 70% 633 68% Pinewood Elementary 836 650 78% 668 80% 670 80% 677 81% 663 79% 660 79% Plantation Elementary 814 549 67% 530 65% 515 63% 515 63% 504 62% 506 62% Plantation Park Elementary 579 506 87% 505 87% 494 85% 488 84% 492 85% 530 92% Pompano Beach Elementary 571 553 97% 581 102% 590 103% 598 105% 600 105% 613 107% Quiet Waters Elementary 1366 1423 104% 1408 103% 1419 104% 1431 105% 1422 104% 1441 105% Ramblewood Elementary 985 788 80% 775 79% 717 73% 704 71% 696 71% 700 71% Riverglades Elementary 669 624 93% 645 96% 633 95% 636 95% 649 97% 682 102% Riverland Elementary 633 648 102% 681 108% 665 105% 683 108% 680 107% 698 110% Riverside Elementary 731 702 96% 675 92% 649 89% 633 87% 619 85% 629 86% Rock Island Elementary 580 617 106% 615 106% 613 106% 606 104% 598 103% 587 101% Royal Palm Elementary 892 740 83% 691 77% 694 78% 686 77% 684 77% 701 79% Sanders Park Elementary 661 542 82% 545 82% 549 83% 554 84% 558 84% 585 89% Sandpiper Elementary 909 668 73% 687 76% 679 75% 681 75% 688 76% 685 75% Sawgrass Elementary 1184 910 77% 913 77% 916 77% 904 76% 913 77% 939 79% Sea Castle Elementary 1091 748 69% 749 69% 739 68% 738 68% 733 67% 725 66%

FISH Capacity as of April 2013 Projected Enrollment as of Spring 2013 Update Page 197 District Educational Facilities Plan Projected Permanent Capacity and Percent Utilitzation for District Elementary, Middle and High Schools by Year

Projected Enrollment and Percent Utilization 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 School Name Perm Cap 20th Day Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Sheridan Hills Elementary 607 601 99% 620 102% 619 102% 621 102% 630 104% 650 107% Sheridan Park Elementary 810 644 80% 644 80% 643 79% 639 79% 649 80% 648 80% Silver Lakes Elementary 778 597 77% 579 74% 576 74% 581 75% 580 75% 579 74% Silver Palms Elementary 816 729 89% 723 89% 705 86% 694 85% 689 84% 690 85% Silver Ridge Elementary 882 925 105% 914 104% 901 102% 929 105% 928 105% 929 105% Silver Shores Elementary 820 574 70% 570 70% 553 67% 540 66% 530 65% 543 66% Stirling Elementary 701 628 90% 631 90% 622 89% 620 88% 600 86% 601 86% Sunland Park Elementary 517 299 58% 463 90% 453 88% 450 87% 450 87% 440 85% Sunset Lakes Elementary 1300 867 67% 847 65% 827 64% 809 62% 823 63% 827 64% Sunshine Elementary 803 708 88% 687 86% 683 85% 670 83% 672 84% 674 84% Tamarac Elementary 1290 885 69% 881 68% 867 67% 854 66% 850 66% 839 65% Tedder Elementary 1240 715 58% 733 59% 721 58% 724 58% 736 59% 756 61% Tradewinds Elementary 1214 1124 93% 1102 91% 1097 90% 1095 90% 1102 91% 1093 90% Tropical Elementary 932 946 102% 928 100% 905 97% 886 95% 858 92% 833 89% Village Elementary 870 594 68% 677 78% 675 78% 687 79% 703 81% 708 81% Walker Elementary 1017 554 54% 639 63% 647 64% 660 65% 671 66% 667 66% Watkins Elementary 814 726 89% 719 88% 696 86% 698 86% 699 86% 716 88% Welleby Elementary 791 798 101% 801 101% 792 100% 828 105% 833 105% 843 107% West Hollywood Elementary 597 618 104% 624 105% 622 104% 609 102% 615 103% 628 105% Westchester Elementary 1038 1188 114% 1194 115% 1210 117% 1224 118% 1257 121% 1281 123% Westwood Heights Elementary 783 608 78% 597 76% 562 72% 528 67% 530 68% 516 66% Wilton Manors Elementary 615 554 90% 546 89% 534 87% 528 86% 528 86% 558 91% Winston Park Elementary 1191 1199 101% 1185 99% 1151 97% 1119 94% 1120 94% 1078 91% Young, Virginia S. Elementary 687 739 108% 739 108% 739 108% 739 108% 739 108% 739 108% Apollo Middle 1201 1233 103% 1265 105% 1271 106% 1289 107% 1308 109% 1322 110% Ashe, Arthur R. Middle 1052 645 61% 0 0% 0 0% 0 0% 0 0% 0 0% Attucks Middle 1227 792 65% 803 65% 780 64% 784 64% 767 63% 785 64% Bair Middle 1198 937 78% 929 78% 955 80% 963 80% 912 76% 902 75% Coral Springs Middle 1899 1460 77% 1441 76% 1425 75% 1336 70% 1303 69% 1279 67% Crystal Lake Middle 1343 1410 105% 1421 106% 1419 106% 1396 104% 1401 104% 1407 105% Dandy, William E. Middle 1133 1027 91% 1121 99% 1070 94% 1047 92% 1083 96% 1026 91% Deerfield Beach Middle 1423 1235 87% 1264 89% 1266 89% 1286 90% 1293 91% 1321 93% Driftwood Middle 1670 1615 97% 1618 97% 1586 95% 1590 95% 1626 97% 1640 98% Falcon Cove Middle 1319 2303 175% 2183 166% 2141 162% 2152 163% 2183 166% 2170 165% Forest Glen Middle 1625 1373 84% 1357 84% 1288 79% 1299 80% 1309 81% 1307 80% Glades Middle 1842 1552 84% 1582 86% 1536 83% 1434 78% 1349 73% 1319 72% Gulfstream Middle 634 422 67% 449 71% 462 73% 458 72% 467 74% 484 76% Indian Ridge Middle 1718 1908 111% 1889 110% 1835 107% 1716 100% 1675 97% 1659 97% Lauderdale Lakes Middle 941 1090 116% 998 106% 971 103% 932 99% 934 99% 944 100%

FISH Capacity as of April 2013 Projected Enrollment as of Spring 2013 Update Page 198 District Educational Facilities Plan Projected Permanent Capacity and Percent Utilitzation for District Elementary, Middle and High Schools by Year

Projected Enrollment and Percent Utilization 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 School Name Perm Cap 20th Day Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Lauderhill Middle 984 646 66% 610 62% 698 71% 801 81% 909 92% 954 97% Lyons Creek Middle 1858 1825 98% 1839 99% 1823 98% 1896 102% 1894 102% 1893 102% Margate Middle 1308 1294 99% 1352 103% 1328 102% 1362 104% 1360 104% 1395 107% McNicol Middle 1303 896 69% 911 70% 937 72% 928 71% 936 72% 951 73% Millennium Middle 1618 1423 88% 1404 87% 1409 87% 1369 85% 1403 87% 1398 86% New Renaissance Middle 1547 1101 71% 1108 72% 1078 70% 1093 71% 1113 72% 1142 74% New River Middle 1374 1372 100% 1396 102% 1435 104% 1388 101% 1361 99% 1408 102% Nova Middle 1245 1219 98% 1219 98% 1219 98% 1219 98% 1219 98% 1219 98% Olsen Middle 1125 971 86% 966 86% 951 85% 924 82% 908 81% 919 82% Parkway Middle 2192 1340 61% 1457 66% 1456 66% 1428 65% 1432 65% 1400 64% Perry, Henry D. Middle 1148 725 63% 708 62% 696 61% 691 60% 701 61% 720 63% Pines Middle 1769 1493 84% 1474 83% 1440 81% 1359 77% 1357 77% 1387 78% Pioneer Middle 1175 1329 113% 1320 112% 1307 111% 1317 112% 1321 112% 1313 112% Plantation Middle 1345 1050 78% 1083 81% 1109 82% 1172 87% 1204 90% 1162 86% Pompano Beach Middle 1037 1070 103% 1069 103% 1048 101% 1032 100% 1018 98% 996 96% Ramblewood Middle 1346 1357 101% 1205 90% 1085 81% 1059 79% 1058 79% 1071 80% Rickards, James S. Middle 1029 886 86% 916 89% 979 95% 996 97% 1030 100% 1032 100% Sawgrass Springs Middle 1216 1220 100% 1198 99% 1156 95% 1140 94% 1137 94% 1115 92% Seminole Middle 1119 1227 110% 1263 113% 1294 116% 1298 116% 1305 117% 1283 115% Silver Lakes Middle 1057 720 68% 766 72% 803 76% 803 76% 799 76% 810 77% Silver Trail Middle 1448 1508 104% 1609 111% 1650 114% 1637 113% 1616 112% 1599 110% Sunrise Middle 1245 1133 91% 1268 102% 1333 107% 1409 113% 1407 113% 1429 115% Tequesta Trace Middle 1364 1352 99% 1374 101% 1392 102% 1383 101% 1397 102% 1451 106% Westglades Middle 1449 1506 104% 1426 98% 1407 97% 1378 95% 1348 93% 1276 88% Westpine Middle 1312 1283 98% 1345 103% 1392 106% 1377 105% 1377 105% 1370 104% Young, Walter C. Middle 1393 1268 91% 1260 90% 1241 89% 1258 90% 1230 88% 1206 87% Anderson, Boyd High School 2805 1889 67% 1761 63% 1816 65% 1857 66% 1922 69% 1836 65% Atlantic Technical 566 609 108% 609 108% 609 108% 609 108% 609 108% 609 108% Coconut Creek High School 2100 1608 77% 1594 76% 1536 73% 1499 71% 1467 70% 1499 71% Cooper City High School 2219 2270 102% 2254 102% 2221 100% 2186 99% 2165 98% 2192 99% Coral Glades High School 2637 2353 89% 2339 89% 2357 89% 2307 87% 2209 84% 2177 83% Coral Springs High School 2897 2473 85% 2492 86% 2516 87% 2511 87% 2506 87% 2548 88% Cypress Bay High School 3312 4371 132% 4419 133% 4423 134% 4438 134% 4478 135% 4506 136% Deerfield Beach High School 2349 2387 102% 2356 100% 2319 99% 2290 97% 2275 97% 2293 98% Dillard High School 2738 1633 60% 1780 65% 1808 66% 1838 67% 1856 68% 1684 62% Ely, Blanche High School 3473 2043 59% 2040 59% 2001 58% 1970 57% 1931 56% 1929 56% Everglades High School 2457 2681 109% 2667 109% 2625 107% 2659 108% 2700 110% 2716 111% Flanagan, Charles W. High School 2298 3106 135% 3054 133% 3062 133% 3052 133% 2994 130% 2989 130% Fort Lauderdale High School 1854 2040 110% 2025 109% 1979 107% 1962 106% 1994 108% 2092 113%

FISH Capacity as of April 2013 Projected Enrollment as of Spring 2013 Update Page 199 District Educational Facilities Plan Projected Permanent Capacity and Percent Utilitzation for District Elementary, Middle and High Schools by Year

Projected Enrollment and Percent Utilization 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 School Name Perm Cap 20th Day Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Enrllmt Percent Hallandale High School 1631 1288 79% 1285 79% 1306 80% 1297 80% 1312 80% 1321 81% Hollywood Hills High School 2216 1928 87% 1944 88% 1990 90% 2029 92% 2062 93% 2167 98% McArthur High School 2216 2255 102% 2282 103% 2266 102% 2244 101% 2209 100% 2238 101% Miramar High School 2570 2646 103% 2658 103% 2659 103% 2648 103% 2636 103% 2665 104% Monarch High School 2122 2267 107% 2275 107% 2280 107% 2291 108% 2317 109% 2386 112% Northeast High School 2318 2007 87% 1975 85% 1962 85% 1962 85% 1955 84% 2019 87% Nova High School 1548 2149 139% 2149 139% 2149 139% 2149 139% 2149 139% 2149 139% Piper High School 2576 2611 101% 2496 97% 2400 93% 2435 95% 2447 95% 2313 90% Plantation High School 2632 2228 85% 2169 82% 2206 84% 2189 83% 2207 84% 2074 79% Pompano Beach High School 1139 1209 106% 1209 106% 1209 106% 1209 106% 1209 106% 1209 106% South Plantation High School 2327 2349 101% 2336 100% 2271 98% 2294 99% 2217 95% 2246 97% South Broward High School 2289 2121 93% 2104 92% 2071 90% 2087 91% 2084 91% 2097 92% Stoneman Douglas High School 3082 3089 100% 3106 101% 3117 101% 3130 102% 3174 103% 3197 104% Stranahan High School 2375 1672 70% 1655 70% 1679 71% 1694 71% 1722 73% 1552 65% Taravella, J.P. High School 3357 3060 91% 3125 93% 3146 94% 3186 95% 3221 96% 3144 94% West Broward High School 2755 2712 98% 2627 95% 2584 94% 2549 93% 2481 90% 2457 89% Western High School 3208 3121 97% 3112 97% 3107 97% 3076 96% 3009 94% 3062 95%

FISH Capacity as of April 2013 Projected Enrollment as of Spring 2013 Update Page 200

Appendix A Level of Service Plan

Appendix A Page 1 CONCURRENCY Background In Florida state law, concurrency means the implementation of a system whereby the provision of public facilities and services that is needed to serve proposed development is available at the time the impact of the development occurs. In Broward County, residential development cannot be approved until a determination from the School District has been issued, which indicates there are sufficient school facilities available to serve the proposed development. This requirement is codified in the Second Interlocal Agreement for Public School Facility Planning (ILA), a contract between the School Board, Broward County, and 27 municipalities that establishes a public school concurrency management system. The purpose of this system is to create a mechanism that provides for the coordination of planning among the school district, county, and municipalities to meet the purposes of concurrency. In compliance with amended School Board Policy 1161 (which delineates the District’s public school concurrency management system) and which became effective on January 15, 2008, the District commenced the implementation of public school concurrency on February 1, 2008. Subsequently, the local governments in Broward County adopted public school concurrency into their comprehensive plans.

For information purposes, a comprehensive plan prescribes the principles, guidelines, and standards for the orderly and balanced future economic, social, physical, environmental, and fiscal development of a jurisdiction (such as a county or municipality). Each comprehensive plan must contain several “elements” that address key issues such as land use, capital improvements, sewer and solid waste, potable water, housing, and intergovernmental coordination. With the implementation of public school concurrency, each county, and each municipality within the county – unless exempt –added a public school facilities element to their comprehensive plans, and amended any existing elements that relate to the school facilities element.

Because public school concurrency is implemented district-wide, the public school facilities element must be consistent with those adopted by the other local governments within the county and must be based upon data and analyses that address, among other items, how Level of Service (LOS) standards will be achieved and maintained. The LOS standard for school facilities is the maximum permissible school utilization rates relative to capacity. The element also contains goals that establish the long-term end toward which public school programs and activities are ultimately directed, contains measurable objectives for each goal that mark progress toward the goal, and contains policies for each objective that establish the way programs and activities will be conducted to achieve the goal.

Appendix A Page 2 The Role of the Adopted District Educational Facilities Plan Under public school concurrency, the School District must create a 5-year capital plan regarding the provision of needed capacity (classroom additions and/or improvements to existing schools, new schools) to meet the adopted LOS. This plan must show where and when capacity additions will be built, and show exactly where the money to build the additions will come from.

The LOS was established jointly in the Second Amended ILA by the School Board and local governments within Broward County. For public school concurrency, the LOS refers to the standard at which a public school facility is expected to operate and based upon the “capacity of the facility”. For public school facilities, the LOS is expressed as the percentage or ratio of student enrollment to the student capacity of the school. The 5-year capital improvement plan (CIP) therefore, must contain enough capacity improvements to achieve and maintain the adopted LOS. In Broward County, the School Board, Broward County and pertinent municipalities have agreed in the Second Amended ILA that the District Educational Facilities Plan (DEFP) shall serve as the CIP and shall be adopted into the Broward County’s and pertinent municipalities’ CIE.

Currently, the Second Amended ILA requires the District transmit the Tentative DEFP to local governments annually for review to determine consistency of the Tentative Plan with pertinent local government comprehensive plans. Subsequently, the Second Amended ILA requires that each year after formal adoption of the DEFP by the School Board, the District will transmit the Plan to the County and municipalities for adoption and incorporation into their respective comprehensive plans.

Under public school concurrency, a local government may approve a development if adequate public school facilities (contained within the first three (3) years of the DEFP) will be in place or under actual construction within three (3) years after the development receives final approval. Subsequently, if adequate public school facilities are not available, a developer may pay, if accepted by the School Board, the cost of the improvement (proportionate to the demand that the project is generating, otherwise known as proportionate share mitigation) needed to satisfy the demand created by that development. Upon acceptance of the “proportionate share mitigation” by the School Board, the School Board must amend the DEFP to incorporate that improvement within the first three (3) years of the Plan, and provide the capacity associated with the improvement within three years after the proposed development receives final approval from the local government.

Appendix A Page 3 Long-Term Plan The Second Amended ILA requires the School District to review proposed residential developments regarding changes to future land use comprehensive plans and rezoning applications that may affect public schools, against a long-term (ten-year) planning horizon. In addition, the law requires school districts to create a long-term plan to enable such analysis and planning for future needed public facilities (capacity additions or new school). To meet this requirement, the DEFP includes capacity improvements anticipated over the long-term planning horizon (10 year).

Appendix A Page 4 Level of Service at 100% of Gross Capacity 2017-18 2012-2013 Elementary School Boundaries

HERON HEIGHTS ELEMENTARY -99 RIVERGLADES ELEMENTARY 110.5% -13 TRADEWINDS ELEMENTARY 84.2% DEERFIELD PARK ELEMENTARY71.7% 202 101.9% 90% 121 QUIET WATERS ELEMENTARY PARK TRAILS ELEMENTARY 228 105.5% DEERFIELD BEACH ELEMENTARY 132 83.4% -75 80.6% 85.8% 90.9% 106 EAGLE RIDGE ELEMENTARY 124 85.6% 71.5% WINSTON PARK ELEMENTARY 64 PARK RIDGE ELEMENTARY COUNTRY HILLS ELEMENTARY 90.5% 120 CORAL PARK ELEMENTARY 336 113 TEDDER ELEMENTARY 84.7% 72.8% PARK SPRINGS ELEMENTARY HUNT, JAMES S. ELEMENTARY 484 247 39 141 95.4% 61% NORCREST ELEMENTARY Legend CORAL SPRINGS ELEMENTARY PARKSIDE ELEMENTARY 68.6% PALMVIEW ELEMENTARY 85.2% 68% 314 250 MARGATE ELEMENTARY 100.5% 95.9% 104 FOREST HILLS ELEMENTARY 28 CRESTHAVEN ELEMENTARY Schools at or below 58.4% 543 102% WESTCHESTER ELEMENTARY MAPLEWOOD ELEMENTARY DREW, CHARLES ELEMENTARY -3 76 84.3% MARKHAM, C. ROBERT ELEMENTARY 100% Gross Capacity -97 128 71.1% COCONUT CREEK ELEMENTARY -12 -13 88.5% 108.2% 70% POMPANO BEACH ELEMENTARY 285 101.5% SANDERS PARK ELEMENTARY LIBERTY ELEMENTARY Schools above RAMBLEWOOD ELEMENTARY 107.4% -42 78.9% 76 86% 102 160 385 100% Gross Capacity 54.4%ATLANTIC WEST ELEMENTARY RIVERSIDE ELEMENTARY 379 MORROW ELEMENTARY CYPRESS ELEMENTARY - 000 Indicates Number of Students Over Gross Capacity 65% 451 000 Indicates Number of Students Under Gross Capacity TAMARAC ELEMENTARY 68% 303 -41 104.7% NORTH LAUDERDALE ELEMENTARY MCNAB ELEMENTARY 106.6% -46 CHALLENGER ELEMENTARY 106.6% MCNAB ELEMENTARY Source: Demographics & Student Assignments BROADVIEW ELEMENTARY -46 89.7% 103 PINEWOOD ELEMENTARY -52 Department's 2017-18 Enrollment Projections 105.6% NORTH ANDREWS GARDENS ELEMENTARY 134 DISCOVERY ELEMENTARY 266 17 FLORANADA ELEMENTARY of Spring 2013, and April 2013 FISH Report from 85.5% 100.5% -5 71.3% 97.9% Facility Planning LLOYD ESTATES ELEMENTARY 79.5%BANYAN ELEMENTARY BENNETT ELEMENTARY SANDPIPER ELEMENTARY 57 -25 224 153 92.3% 74% 103 75.4% ORIOLE ELEMENTARY 104.2% 215 102.2% OAKLAND PARK ELEMENTARY81% 101% -8 -27 PARK LAKES ELEMENTARY NOB HILL ELEMENTARY WELLEBY ELEMENTARY WILTON MANORS ELEMENTARY ROCK ISLAND ELEMENTARY 83.8% VILLAGE ELEMENTARY 56.6% 90.7% 105.8% A 76.6% 162 85 -27 101.2% 57 317 -7 -31 102.2% 5 117 155 81.4% 81.8% 63.9% 81%BAYVIEW ELEMENTARY HORIZON ELEMENTARY 78.6% LARKDALE ELEMENTARY 69.2% 74.4% 1048 269 103 MIRROR LAKE ELEMENTARY 191 265 BENNETT ELEMENTARY 269 0% Appendix Page 79.3% 81.3% 127 62.2% 57.5% 194 NORTH SIDE ELEMENTARY 245 CENTRAL PARK ELEMENTARY 308 DILLARD ELEMENTARY 200 SAWGRASS ELEMENTARY PLANTATION ELEMENTARY 85.1% 67.1% 95.1% 75.1% 77 60.7% 55 PETERS ELEMENTARY 401 WALKER ELEMENTARY 570 308 65.6% 84.7% 172 50.4% GATOR RUN ELEMENTARY 188 59.6% 341 62.2% 350 EAGLE POINT ELEMENTARY 200 71.9% 65.9% NORTH FORK ELEMENTARY PLANTATION PARK ELEMENTARY 267 WESTWOOD HEIGHTS ELEMENTARY 12 INDIAN TRACE ELEMENTARY 92.5% 93 TROPICAL ELEMENTARY 91.5% 49 110.3% 36 98.2% FLAMINGO ELEMENTARY HARBORDALE ELEMENTARY 88.1% 89.4% RIVERLAND ELEMENTARY 99 MEADOWBROOK ELEMENTARY -65 FOX TRAIL ELEMENTARY 99.5% 138 6 83.4% COUNTRY ISLES ELEMENTARY 86.3% FOSTER, STEPHEN ELEMENTARY 23 90.8% 97.1% 90 102 CROISSANT PARK ELEMENTARY MANATEE BAY ELEMENTARY -47 59.3% 487 99.1% 7 92.7% 94 SILVER RIDGE ELEMENTARY DAVIE ELEMENTARY 105.3% EVERGLADES ELEMENTARY COLLINS ELEMENTARY 90.8% 93.3% 105.3% 62.2% GRIFFIN ELEMENTARY -47 35 41 -145 STIRLING ELEMENTARY HAWKES BLUFF ELEMENTARY SILVER RIDGE ELEMENTARY 418 120.7% DRIFTWOOD ELEMENTARY BETHUNE, MARY M. ELEMENTARY 100 DANIA ELEMENTARY 94% 51 COOPER CITY ELEMENTARY80.3% -24 85.7% 81% 140 85.2% 207 104.3% 84 EMBASSY CREEK ELEMENTARY SHERIDAN PARK ELEMENTARY PASADENA LAKES ELEMENTARY 80% 107.1%HOLLYWOOD HILLS ELEMENTARY 80.3% 162 80.7% 140 -8 74 OAKRIDGE ELEMENTARY CHAPEL TRAIL ELEMENTARY 72.5% -43 PANTHER RUN ELEMENTARY 126 BOULEVARD HEIGHTS ELEMENTARY 105.2% 101% 89.7% 66% LAKESIDE ELEMENTARYPEMBROKE LAKES ELEMENTARY 358 84.6% 83.7% 163 SHERIDAN HILLS ELEMENTARY 199 132 -31 WEST HOLLYWOOD ELEMENTARY 126 96.2% 28 PINES LAKES ELEMENTARY HOLLYWOOD PARK ELEMENTARY 80.3% 74.4% 68.3% 75.5% 135 SILVER PALMS ELEMENTARY 294 PEMBROKE PINES ELEMENTARY HOLLYWOOD CENTRAL ELEMENTARY 109.5% COLBERT ELEMENTARY 99.2% 5 -79 199 68.1% ORANGE BROOK ELEMENTARY 80.9% 166 PALM COVE ELEMENTARY SILVER LAKES ELEMENTARY 83.9%MIRAMAR ELEMENTARY 271 SILVER SHORES ELEMENTARY SUNSHINE ELEMENTARY 88.7% 105 88%LAKE FOREST ELEMENTARY 129 90.9% 277 90.4% 102 109 270 73.4% 98 200 66.2% COCONUT PALM ELEMENTARY 66.5% 366 HALLANDALE ELEMENTARY 63.6% 473 78.9% SEA CASTLE ELEMENTARY 72.2% 239 WATKINS ELEMENTARY SUNSET LAKES ELEMENTARY 90.7% CORAL COVE ELEMENTARY FAIRWAY ELEMENTARYPERRY, ANNABEL C. ELEMENTARY 91.6% 77 70 DOLPHIN BAY ELEMENTARY

Prepared by the Portfolio Management & Services Department The School Board of Broward County, Florida 036911.5 2 Miles May 02, 2013 µ Level of Service at 100% of Gross Capacity 2017-18 2012-2013 Middle School Boundaries

74.8% 430 WESTGLADES MIDDLE

101.9% -35 DEERFIELD BEACH MIDDLE LYONS CREEK MIDDLE 92.8% 102

620 67.4% 80.4% 318 Legend CORAL SPRINGS MIDDLEFOREST GLEN MIDDLE

108% -104 SAWGRASS SPRINGS MIDDLE Schools at or below CRYSTAL LAKE MIDDLE 101 MARGATE MIDDLE 100% Gross Capacity 91.7% 106.7% -87 Schools above 79.6% 275 100% Gross Capacity RAMBLEWOOD MIDDLE 96% 41 POMPANO BEACH MIDDLE - 000 Indicates Number of Students Over Gross Capacity 247 SILVER LAKES MIDDLE 000 Indicates Number of Students Under Gross Capacity 76.6% 220 86.4% Source: Demographics & Student Assignments MILLENNIUM MIDDLE Department's 2017-18 Enrollment Projections RICKARDS, JAMES S. MIDDLE of Spring 2013, and April 2013 FISH Report from 100.3% -3 Facility Planning 92.5% 76 104.4% -58 LAUDERDALE LAKES MIDDLE WESTPINE MIDDLE 107 DANDY, WILLIAM E. MIDDLE 90.6% A

75.3% BAIR MIDDLE 6 97% 30 LAUDERHILL MIDDLE Appendix Page 296 PLANTATION MIDDLE ASHE, JR., ARTHUR R. MIDDLE -26 0% 86.4% 183 1052 SUNRISE MIDDLE 101.9% PARKWAY MIDDLE 792 63.9% 102% -28 SEMINOLE MIDDLE TEQUESTA TRACE MIDDLE 114.7%

-164 96.9% 102.5% 69 INDIAN RIDGE MIDDLE FALCON COVE MIDDLE 74.3% NEW RIVER MIDDLE 574 -34

DRIFTWOOD MIDDLE 98.2% 30 111.7% -138 64% 442 PIONEER MIDDLE ATTUCKS MIDDLE 110.4% SILVER TRAIL MIDDLE -151 81.7% 206 OLSEN MIDDLE YOUNG, WALTER C. MIDDLE 84.2% 227 78.4% 382 110.1% -121 PINES MIDDLE APOLLO MIDDLE

PERRY, HENRY D. MIDDLE73% 352 76.3% 150 GLADES MIDDLE NEW RENAISSANCE MIDDLE 62.7% 428 MCNICOL MIDDLE 64% GULFSTREAM MIDDLE 741 73.8% 405

DOUGLAS, MARJORY STONEMAN HIGH 103.7% -115

MONARCH HIGH DEERFIELD BEACH HIGH 112.4% -264 56 97.6%

CORAL SPRINGS HIGH 88% Legend 349 CORAL GLADES HIGH Schools at or below 460 82.6% 100% Gross Capacity Schools above ELY, BLANCHE HIGH 69.2% 857 100% Gross Capacity 93.7% 213 64.1% 839 TARAVELLA, J.P. HIGH COCONUT CREEK HIGH - 000 Indicates Number of Students Over Gross Capacity 000 Indicates Number of Students Under Gross Capacity

Source: Demographics & Student Assignments Department's 2017-18 Enrollment Projections of Spring 2013, and April 2013 FISH Report from Facility Planning 87.1% 299 NORTHEAST HIGH 89.8% 263 PIPER HIGH 65.5% 969 ANDERSON, BOYD HIGH A 7

DILLARD HIGH

61.5% Appendix Page 112.8% -238 78.8% 558 1054 PLANTATION HIGH FORT LAUDERDALE HIGH

SOUTH PLANTATION HIGH 96.5% 81

97.1% 136 STRANAHAN HIGH 65.3% CYPRESS BAY HIGH 83.1% 823 WESTERN HIGH 624

98.8% 27 97.8% 49 COOPER CITY HIGH HOLLYWOOD HILLS HIGH WEST BROWARD HIGH 89.2% 298

91.6% 192 SOUTH BROWARD HIGH FLANAGAN, CHARLES W. HIGH MCARTHUR HIGH 101% -22 130.1% -691

HALLANDALE HIGH MIRAMAR HIGH 73.5% 476 100.9% EVERGLADES HIGH -24 91.1% 264

Prepared by the Portfolio Management & Services Department The School Board of Broward County, Florida 036911.5 2 Miles May 02, 2013 µ Broward County Public Schools Level of Service Plan for Capital Planning

12/13 13/14 14/15 15/16 16/17 17/18 Capacity Additions

School New School LOS Capacity Level LOS Capacity Level LOS Capacity Level LOS Capacity Level LOS Capacity Level LOS Capacity ESE Clusters Perm Additional From NewCapacity Schools Capacity Adjusted Includes Additions LOS Capacity Capacity Adjusted Includes Additions Capacity Adjusted Includes Additions LOS Capacity Capacity Adjusted Includes Additions LOS Capacity Capacity Adjusted Includes Additions Level LOS Capacity Projected Enrollment LOS Capacity of LOS % Capacity Projected Enrollment of LOS % Capacity Projected Enrollment LOS Capacity of LOS % Capacity Projected Enrollment of LOS % Capacity Projected Enrollment of LOS % Capacity Adjusted Capacity Adjusted Includes Additions LOS Adopted (100%) Capacity 12/13 13/14 14/15 15/16 16/17 17/18 Type Area Gross Capacity Day 20th Enrollment of LOS % Capacity Loc#

1 1 2511 ATLANTIC WEST 1,009 630 1,009 1,009 62.4% 1 7 618 1,009 1,009 61.2% 1 622 1,009 1,009 61.6% 1 625 1,009 1,009 61.9% 1 625 1,009 1,009 61.9% 1 599 759 759 78.9% 1 ELEMENTARY

1 1 3771 CHALLENGER 1,000 906 1,000 1,000 90.6% 1 3 891 1,000 1,000 89.1% 1 883 1,000 1,000 88.3% 1 872 1,000 1,000 87.2% 1 882 1,000 1,000 88.2% 1 897 1,000 1,000 89.7% 1 ELEMENTARY

1 1 1421 COCONUT CREEK 803 761 803 803 94.8% 1 4 756 803 803 94.1% 1 764 803 803 95.1% 1 776 803 803 96.6% 1 782 803 803 97.4% 1 815 803 803 101.5% 2 ELEMENTARY *

1 1 3041 CORAL PARK 825 603 825 825 73.1% 1 5 607 705 705 86.1% 1 607 705 705 86.1% 1 620 705 705 87.9% 1 627 705 705 88.9% 1 641 705 705 90.9% 1 ELEMENTARY

1 1 2551 CORAL SPRINGS 907 671 907 907 74.0% 1 4 663 907 907 73.1% 1 661 907 907 72.9% 1 663 907 907 73.1% 1 664 907 907 73.2% 1 660 907 907 72.8% 1 ELEMENTARY

1 1 3111 COUNTRY HILLS 1,063 798 1,063 1,063 75.1% 1 5 769 1,063 1,063 72.3% 1 739 831 831 88.9% 1 735 831 831 88.4% 1 724 831 831 87.1% 1 711 831 831 85.6% 1 ELEMENTARY

1 1 0901 CRESTHAVEN 705 634 705 705 89.9% 1 5 617 705 705 87.5% 1 612 705 705 86.8% 1 601 705 705 85.2% 1 606 705 705 86.0% 1 601 705 705 85.2% 1 ELEMENTARY

1 1 1781 CYPRESS ELEMENTARY 909 860 909 909 94.6% 1 2 875 909 909 96.3% 1 887 873 873 101.6% 2 893 873 873 102.3% 2 908 873 873 104.0% 2 914 873 873 104.7% 2 *

1 1 0011 DEERFIELD BEACH 797 699 797 797 87.7% 1 4 678 797 797 85.1% 1 671 797 797 84.2% 1 661 797 797 82.9% 1 657 797 797 82.4% 1 665 797 797 83.4% 1 ELEMENTARY

1 1 0391 DEERFIELD PARK 805 591 805 805 73.4% 1 0 586 805 805 72.8% 1 580 805 805 72.0% 1 570 805 805 70.8% 1 560 805 805 69.6% 1 577 805 805 71.7% 1 ELEMENTARY

1 1 3221 DREW ELEMENTARY 579 615 579 579 106.2% 2 3 615 579 579 106.2% 2 604 579 579 104.3% 2 587 579 579 101.4% 2 576 579 579 99.5% 1 582 579 579 100.5% 2 *

1 1 3441 EAGLE RIDGE 872 789 872 872 90.5% 1 4 787 872 872 90.3% 1 749 872 872 85.9% 1 747 872 872 85.7% 1 752 872 872 86.2% 1 748 872 872 85.8% 1 ELEMENTARY

1 1 0851 FLORANADA 814 741 814 814 91.0% 1 5 781 814 814 95.9% 1 775 814 814 95.2% 1 782 814 814 96.1% 1 782 814 814 96.1% 1 797 814 814 97.9% 1 ELEMENTARY

1 1 2631 FOREST HILLS 795 546 795 795 68.7% 1 3 550 795 795 69.2% 1 541 795 795 68.1% 1 535 795 795 67.3% 1 539 795 795 67.8% 1 545 795 795 68.6% 1 ELEMENTARY

1 1 3961 HERON HEIGHTS 942 922 942 942 97.9% 1 0 961 942 942 102.0% 2 965 942 942 102.4% 2 971 942 942 103.1% 2 1,015 942 942 107.7% 2 1,041 942 942 110.5% 2 ELEMENTARY *

1 1 1971 HUNT, JAMES S. 841 836 841 841 99.4% 1 0 853 841 841 101.4% 2 851 841 841 101.2% 2 847 841 841 100.7% 2 827 841 841 98.3% 1 802 841 841 95.4% 1 ELEMENTARY

1 1 3821 LIBERTY ELEMENTARY 1,282 941 1,282 1,282 73.4% 1 3 955 1,282 1,282 74.5% 1 940 1,282 1,282 73.3% 1 931 1,282 1,282 72.6% 1 926 1,282 1,282 72.2% 1 897 1,282 1,282 70.0% 1

1 1 1091 LLOYD ESTATES 691 468 691 691 67.7% 1 2 598 691 691 86.5% 1 590 691 691 85.4% 1 574 691 691 83.1% 1 597 593 593 100.7% 2 618 593 593 104.2% 2 ELEMENTARY *

1 1 2741 MAPLEWOOD 961 701 961 961 72.9% 1 8 686 961 961 71.4% 1 669 831 831 80.5% 1 678 831 831 81.6% 1 676 831 831 81.3% 1 685 813 813 84.3% 1 ELEMENTARY

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 1 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 8 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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1 1 1161 MARGATE ELEMENTARY 1,305 894 1,305 1,305 68.5% 1 4 864 1,305 1,305 66.2% 1 831 1,305 1,305 63.7% 1 811 1,305 1,305 62.1% 1 791 1,305 1,305 60.6% 1 762 1,305 1,305 58.4% 1

1 1 1671 MARKHAM, ROBERT C. 709 605 709 709 85.3% 1 0 629 709 709 88.7% 1 632 709 709 89.1% 1 646 709 709 91.1% 1 651 709 709 91.8% 1 650 637 637 102.0% 2 ELEMENTARY * 1 1 0841 MCNAB ELEMENTARY 695 840 695 695 120.9% 2 0 680 695 695 97.8% 1 693 695 695 99.7% 1 696 695 695 100.1% 2 * 728 695 695 104.7% 2 * 741 695 695 106.6% 2 *

1 1 2691 MORROW ELEMENTARY 831 495 831 831 59.6% 1 3 503 831 831 60.5% 1 471 831 831 56.7% 1 470 831 831 56.6% 1 494 831 831 59.4% 1 452 831 831 54.4% 1

1 1 0561 NORCREST 921 770 921 921 83.6% 1 8 772 921 921 83.8% 1 757 921 921 82.2% 1 753 921 921 81.8% 1 753 921 921 81.8% 1 780 921 921 84.7% 1 ELEMENTARY

1 1 0521 NORTH ANDREWS 921 784 921 921 85.1% 1 0 789 921 921 85.7% 1 769 921 921 83.5% 1 773 921 921 83.9% 1 760 921 921 82.5% 1 787 921 921 85.5% 1 GARDENS ELEMENTA

1 1 2231 NORTH LAUDERDALE 948 622 948 948 65.6% 1 0 634 948 948 66.9% 1 642 948 948 67.7% 1 630 948 948 66.5% 1 632 948 948 66.7% 1 645 948 948 68.0% 1 ELEMENTARY

1 1 0031 OAKLAND PARK 828 607 828 828 73.3% 1 3 617 828 828 74.5% 1 603 828 828 72.8% 1 590 828 828 71.3% 1 587 828 828 70.9% 1 613 828 828 74.0% 1 ELEMENTARY

1 1 1131 PALMVIEW 711 647 711 711 91.0% 1 2 655 711 711 92.1% 1 652 675 675 96.6% 1 649 675 675 96.1% 1 648 675 675 96.0% 1 647 675 675 95.9% 1 ELEMENTARY

1 1 1951 PARK RIDGE 546 478 546 546 87.5% 1 2 471 546 546 86.3% 1 477 546 546 87.4% 1 460 546 546 84.2% 1 455 546 546 83.3% 1 440 546 546 80.6% 1 ELEMENTARY

1 1 3171 PARK SPRINGS 1,179 944 1,179 1,179 80.1% 1 7 902 1,179 1,179 76.5% 1 855 1,179 1,179 72.5% 1 835 1,179 1,179 70.8% 1 812 1,179 1,179 68.9% 1 843 1,179 1,179 71.5% 1 ELEMENTARY

1 1 3781 PARK TRAILS 1,276 945 1,276 1,276 74.1% 1 7 956 1,276 1,276 74.9% 1 980 1,276 1,276 76.8% 1 996 1,276 1,276 78.1% 1 1,041 1,276 1,276 81.6% 1 1,074 1,276 1,276 84.2% 1 ELEMENTARY

1 1 3631 PARKSIDE ELEMENTARY 980 767 980 980 78.3% 1 6 739 980 980 75.4% 1 698 980 980 71.2% 1 688 980 980 70.2% 1 676 980 980 69.0% 1 666 980 980 68.0% 1

1 1 2811 PINEWOOD 1,038 650 1,038 1,038 62.6% 1 6 668 1,038 1,038 64.4% 1 670 1,038 1,038 64.5% 1 677 926 926 73.1% 1 663 926 926 71.6% 1 660 926 926 71.3% 1 ELEMENTARY

1 1 0751 POMPANO BEACH 615 553 615 615 89.9% 1 2 581 615 615 94.5% 1 590 615 615 95.9% 1 598 615 615 97.2% 1 600 615 615 97.6% 1 613 571 571 107.4% 2 ELEMENTARY *

1 1 3121 QUIET WATERS 1,388 1,423 1,388 1,388 102.5% 2 0 1,408 1,388 1,388 101.4% 2 1,419 1,388 1,388 102.2% 2 1,431 1,388 1,388 103.1% 2 1,422 1,388 1,388 102.4% 2 1,441 1,366 1,366 105.5% 2 ELEMENTARY *

1 1 2721 RAMBLEWOOD 1,003 788 1,003 1,003 78.6% 1 3 775 1,003 1,003 77.3% 1 717 1,003 1,003 71.5% 1 704 1,003 1,003 70.2% 1 696 985 985 70.7% 1 700 985 985 71.1% 1 ELEMENTARY

1 1 2891 RIVERGLADES 813 624 813 813 76.8% 1 0 645 813 813 79.3% 1 633 669 669 94.6% 1 636 669 669 95.1% 1 649 669 669 97.0% 1 682 669 669 101.9% 2 ELEMENTARY *

1 1 3031 RIVERSIDE 843 702 843 843 83.3% 1 3 675 843 843 80.1% 1 649 843 843 77.0% 1 633 843 843 75.1% 1 619 843 843 73.4% 1 629 731 731 86.0% 1 ELEMENTARY

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 2 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 9 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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1 1 0891 SANDERS PARK 773 542 773 773 70.1% 1 3 545 679 679 80.3% 1 549 679 679 80.9% 1 554 679 679 81.6% 1 558 661 661 84.4% 1 585 661 661 88.5% 1 ELEMENTARY

1 1 2621 TAMARAC ELEMENTARY 1,290 885 1,290 1,290 68.6% 1 7 881 1,290 1,290 68.3% 1 867 1,290 1,290 67.2% 1 854 1,290 1,290 66.2% 1 850 1,290 1,290 65.9% 1 839 1,290 1,290 65.0% 1

1 1 0571 TEDDER ELEMENTARY 1,240 715 1,240 1,240 57.7% 1 4 733 1,240 1,240 59.1% 1 721 1,240 1,240 58.1% 1 724 1,240 1,240 58.4% 1 736 1,240 1,240 59.4% 1 756 1,240 1,240 61.0% 1

1 1 3481 TRADEWINDS 1,214 1,124 1,214 1,214 92.6% 1 6 1,102 1,214 1,214 90.8% 1 1,097 1,214 1,214 90.4% 1 1,095 1,214 1,214 90.2% 1 1,102 1,214 1,214 90.8% 1 1,093 1,214 1,214 90.0% 1 ELEMENTARY

1 1 2681 WESTCHESTER 1,184 1,188 1,184 1,184 100.3% 2 2 1,194 1,184 1,184 100.8% 2 1,210 1,184 1,184 102.2% 2 1,224 1,184 1,184 103.4% 2 1,257 1,184 1,184 106.2% 2 1,281 1,184 1,184 108.2% 2 ELEMENTARY * * * *

1 1 3091 WINSTON PARK 1,191 1,199 1,191 1,191 100.7% 2 2 1,185 1,191 1,191 99.5% 1 1,151 1,191 1,191 96.6% 1 1,119 1,191 1,191 94.0% 1 1,120 1,191 1,191 94.0% 1 1,078 1,191 1,191 90.5% 1 ELEMENTARY

2 1 2561 CORAL SPRINGS 1,899 1,460 1,899 1,899 76.9% 1 2 1,441 1,899 1,899 75.9% 1 1,425 1,899 1,899 75.0% 1 1,336 1,899 1,899 70.4% 1 1,303 1,899 1,899 68.6% 1 1,279 1,899 1,899 67.4% 1 MIDDLE

2 1 1871 CRYSTAL LAKE 1,600 1,410 1,600 1,600 88.1% 1 2 1,421 1,600 1,600 88.8% 1 1,419 1,600 1,600 88.7% 1 1,396 1,600 1,600 87.3% 1 1,401 1,600 1,600 87.6% 1 1,407 1,303 1,303 108.0% 2 COMMUNITY MIDDLE *

2 1 0911 DEERFIELD BEACH 1,661 1,235 1,661 1,661 74.4% 1 3 1,264 1,661 1,661 76.1% 1 1,266 1,423 1,423 89.0% 1 1,286 1,423 1,423 90.4% 1 1,293 1,423 1,423 90.9% 1 1,321 1,423 1,423 92.8% 1 MIDDLE

2 1 3051 FOREST GLEN MIDDLE 1,783 1,373 1,783 1,783 77.0% 1 2 1,357 1,625 1,625 83.5% 1 1,288 1,625 1,625 79.3% 1 1,299 1,625 1,625 79.9% 1 1,309 1,625 1,625 80.6% 1 1,307 1,625 1,625 80.4% 1

2 1 3101 LYONS CREEK MIDDLE 2,135 1,825 2,135 2,135 85.5% 1 2 1,839 2,135 2,135 86.1% 1 1,823 2,135 2,135 85.4% 1 1,896 2,135 2,135 88.8% 1 1,894 1,858 1,858 101.9% 2 1,893 1,858 1,858 101.9% 2 * 2 1 0581 MARGATE MIDDLE 1,328 1,294 1,328 1,328 97.4% 1 2 1,352 1,308 1,308 103.4% 2 1,328 1,308 1,308 101.5% 2 1,362 1,308 1,308 104.1% 2 1,360 1,308 1,308 104.0% 2 1,395 1,308 1,308 106.7% 2 *

2 1 4772 MILLENNIUM MIDDLE 1,776 1,423 1,776 1,776 80.1% 1 2 1,404 1,776 1,776 79.1% 1 1,409 1,776 1,776 79.3% 1 1,369 1,776 1,776 77.1% 1 1,403 1,776 1,776 79.0% 1 1,398 1,618 1,618 86.4% 1

2 1 0021 POMPANO BEACH 1,235 1,070 1,235 1,235 86.6% 1 1 1,069 1,235 1,235 86.6% 1 1,048 1,235 1,235 84.9% 1 1,032 1,235 1,235 83.6% 1 1,018 1,235 1,235 82.4% 1 996 1,037 1,037 96.0% 1 MIDDLE

2 1 2711 RAMBLEWOOD MIDDLE 1,742 1,357 1,742 1,742 77.9% 1 2 1,205 1,742 1,742 69.2% 1 1,085 1,742 1,742 62.3% 1 1,059 1,742 1,742 60.8% 1 1,058 1,742 1,742 60.7% 1 1,071 1,346 1,346 79.6% 1

2 1 2121 RICKARDS, JAMES S. 1,029 886 1,029 1,029 86.1% 1 1 916 1,029 1,029 89.0% 1 979 1,029 1,029 95.1% 1 996 1,029 1,029 96.8% 1 1,030 1,029 1,029 100.1% 2 1,032 1,029 1,029 100.3% 2 MIDDLE *

2 1 3431 SAWGRASS SPRINGS 1,473 1,220 1,473 1,473 82.8% 1 1 1,198 1,473 1,473 81.3% 1 1,156 1,473 1,473 78.5% 1 1,140 1,473 1,473 77.4% 1 1,137 1,216 1,216 93.5% 1 1,115 1,216 1,216 91.7% 1 MIDDLE

2 1 2971 SILVER LAKES MIDDLE 1,057 720 1,057 1,057 68.1% 1 1 766 1,057 1,057 72.5% 1 803 1,057 1,057 76.0% 1 803 1,057 1,057 76.0% 1 799 1,057 1,057 75.6% 1 810 1,057 1,057 76.6% 1

2 1 3871 WESTGLADES MIDDLE 1,766 1,506 1,766 1,766 85.3% 1 1 1,426 1,766 1,766 80.7% 1 1,407 1,766 1,766 79.7% 1 1,378 1,766 1,766 78.0% 1 1,348 1,766 1,766 76.3% 1 1,276 1,706 1,706 74.8% 1

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 3 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 10 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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3 1 1681 COCONUT CREEK HIGH 2,884 1,608 2,884 2,884 55.8% 1 4 1,594 2,338 2,338 68.2% 1 1,536 2,338 2,338 65.7% 1 1,499 2,338 2,338 64.1% 1 1,467 2,338 2,338 62.7% 1 1,499 2,338 2,338 64.1% 1

3 1 3861 CORAL GLADES HIGH 2,637 2,353 2,637 2,637 89.2% 1 4 2,339 2,637 2,637 88.7% 1 2,357 2,637 2,637 89.4% 1 2,307 2,637 2,637 87.5% 1 2,209 2,637 2,637 83.8% 1 2,177 2,637 2,637 82.6% 1

3 1 1151 CORAL SPRINGS HIGH 2,897 2,473 2,897 2,897 85.4% 1 4 2,492 2,897 2,897 86.0% 1 2,516 2,897 2,897 86.8% 1 2,511 2,897 2,897 86.7% 1 2,506 2,897 2,897 86.5% 1 2,548 2,897 2,897 88.0% 1

3 1 1711 DEERFIELD BEACH HIGH 2,848 2,387 2,848 2,848 83.8% 1 4 2,356 2,848 2,848 82.7% 1 2,319 2,349 2,349 98.7% 1 2,290 2,349 2,349 97.5% 1 2,275 2,349 2,349 96.8% 1 2,293 2,349 2,349 97.6% 1

3 1 0361 ELY, BLANCHE HIGH 3,473 2,043 3,473 3,473 58.8% 1 3 2,040 2,786 2,786 73.2% 1 2,001 2,786 2,786 71.8% 1 1,970 2,786 2,786 70.7% 1 1,931 2,786 2,786 69.3% 1 1,929 2,786 2,786 69.2% 1

3 1 3541 MONARCH HIGH 2,360 2,267 2,360 2,360 96.1% 1 2 2,275 2,360 2,360 96.4% 1 2,280 2,122 2,122 107.4% 2 2,291 2,122 2,122 108.0% 2 2,317 2,122 2,122 109.2% 2 2,386 2,122 2,122 112.4% 2 *

3 1 1241 NORTHEAST HIGH 2,389 2,007 2,389 2,389 84.0% 1 3 1,975 2,318 2,318 85.2% 1 1,962 2,318 2,318 84.6% 1 1,962 2,318 2,318 84.6% 1 1,955 2,318 2,318 84.3% 1 2,019 2,318 2,318 87.1% 1

3 1 0185 POMPANO BEACH HIGH ** 1,229 1,209 1,229 1,229 98.4% 1 0 1,209 1,229 1,229 98.4% 1 1,209 1,229 1,229 98.4% 1 1,209 1,229 1,229 98.4% 1 1,209 1,229 1,229 98.4% 1 1,209 1,139 1,139 106.1% 2

3 1 3011 STONEMAN DOUGLAS 3,571 3,089 3,571 3,571 86.5% 1 1 3,106 3,571 3,571 87.0% 1 3,117 3,571 3,571 87.3% 1 3,130 3,082 3,082 101.6% 2 3,174 3,082 3,082 103.0% 2 3,197 3,082 3,082 103.7% 2 HIGH *

3 1 2751 TARAVELLA, J.P. HIGH 3,785 3,060 3,785 3,785 80.8% 1 6 3,125 3,785 3,785 82.6% 1 3,146 3,785 3,785 83.1% 1 3,186 3,785 3,785 84.2% 1 3,221 3,357 3,357 95.9% 1 3,144 3,357 3,357 93.7% 1

1 2 2001 BANYAN ELEMENTARY 983 704 983 983 71.6% 1 4 0 695 983 983 70.7% 1 682 983 983 69.4% 1 650 747 747 87.0% 1 624 747 747 83.5% 1 594 747 747 79.5% 1

1 2 0641 BAYVIEW ELEMENTARY 532 576 532 532 108.3% 2 0 584 532 532 109.8% 2 585 532 532 110.0% 2 585 532 532 110.0% 2 572 532 532 107.5% 2 563 532 532 105.8% 2 *

1 2 0201 BENNETT ELEMENTARY 542 377 542 542 69.6% 1 8 396 542 542 73.1% 1 388 542 542 71.6% 1 409 542 542 75.5% 1 408 542 542 75.3% 1 439 542 542 81.0% 1

1 2 0811 BROADVIEW 1,130 1,027 1,130 1,130 90.9% 1 4 1,013 1,130 1,130 89.6% 1 1,002 1,130 1,130 88.7% 1 1,004 1,130 1,130 88.8% 1 1,007 926 926 108.7% 2 978 926 926 105.6% 2 ELEMENTARY *

1 2 0501 BROWARD ESTATES 691 533 691 691 77.1% 1 0 507 691 691 73.4% 1 501 691 691 72.5% 1 497 691 691 71.9% 1 491 691 691 71.1% 1 519 691 691 75.1% 1 ELEMENTARY

1 2 1461 CASTLE HILL 901 583 901 901 64.7% 1 3 477 901 901 52.9% 1 453 901 901 50.3% 1 440 901 901 48.8% 1 425 901 901 47.2% 1 414 731 731 56.6% 1 ELEMENTARY

1 2 2641 CENTRAL PARK 1,123 1,097 1,123 1,123 97.7% 1 0 1,107 1,123 1,123 98.6% 1 1,096 1,123 1,123 97.6% 1 1,110 1,123 1,123 98.8% 1 1,096 1,123 1,123 97.6% 1 1,068 1,123 1,123 95.1% 1 ELEMENTARY

1 2 2981 COUNTRY ISLES 1,096 929 1,096 1,096 84.8% 1 5 914 1,096 1,096 83.4% 1 917 1,096 1,096 83.7% 1 914 980 980 93.3% 1 905 980 980 92.3% 1 890 980 980 90.8% 1 ELEMENTARY

1 2 0221 CROISSANT PARK 802 782 802 802 97.5% 1 3 797 802 802 99.4% 1 788 802 802 98.3% 1 762 802 802 95.0% 1 755 802 802 94.1% 1 779 802 802 97.1% 1 ELEMENTARY

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 4 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 11 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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1 2 0271 DILLARD ELEMENTARY 795 635 795 795 79.9% 1 2 618 777 777 79.5% 1 590 759 759 77.7% 1 571 759 759 75.2% 1 567 759 759 74.7% 1 565 759 759 74.4% 1

1 2 3962 DISCOVERY 942 895 942 942 95.0% 1 1 904 942 942 96.0% 1 900 942 942 95.5% 1 913 942 942 96.9% 1 934 942 942 99.2% 1 947 942 942 100.5% 2 ELEMENTARY *

1 2 3461 EAGLE POINT 1,304 1,170 1,304 1,304 89.7% 1 0 1,137 1,304 1,304 87.2% 1 1,097 1,228 1,228 89.3% 1 1,084 1,228 1,228 88.3% 1 1,077 1,228 1,228 87.7% 1 1,040 1,228 1,228 84.7% 1 ELEMENTARY

1 2 3301 ENDEAVOUR PRIMARY 468 386 468 468 82.5% 1 3 398 468 468 85.0% 1 393 468 468 84.0% 1 375 468 468 80.1% 1 375 468 468 80.1% 1 383 468 468 81.8% 1 LEARNING CEN

1 2 2942 EVERGLADES 1,220 968 1,220 1,220 79.3% 1 6 906 1,220 1,220 74.3% 1 833 1,220 1,220 68.3% 1 776 1,220 1,220 63.6% 1 751 1,220 1,220 61.6% 1 711 1,198 1,198 59.3% 1 ELEMENTARY

1 2 2541 FLAMINGO 779 671 779 779 86.1% 1 0 681 779 779 87.4% 1 667 779 779 85.6% 1 677 779 779 86.9% 1 697 779 779 89.5% 1 686 779 779 88.1% 1 ELEMENTARY

1 2 0921 FOSTER, STEPHEN 743 615 743 743 82.8% 1 5 615 743 743 82.8% 1 622 743 743 83.7% 1 619 743 743 83.3% 1 633 743 743 85.2% 1 641 743 743 86.3% 1 ELEMENTARY

1 2 3531 FOX TRAIL 1,304 1,225 1,304 1,304 93.9% 1 4 1,224 1,304 1,304 93.9% 1 1,203 1,304 1,304 92.3% 1 1,202 1,178 1,178 102.0% 2 1,212 1,178 1,178 102.9% 2 1,172 1,178 1,178 99.5% 1 ELEMENTARY

1 2 3642 GATOR RUN 1,452 1,185 1,452 1,452 81.6% 1 3 1,080 1,452 1,452 74.4% 1 1,014 1,452 1,452 69.8% 1 973 1,452 1,452 67.0% 1 934 1,452 1,452 64.3% 1 882 1,452 1,452 60.7% 1 ELEMENTARY

1 2 0491 HARBORDALE 480 399 480 480 83.1% 1 0 415 480 480 86.5% 1 410 480 480 85.4% 1 420 480 480 87.5% 1 431 480 480 89.8% 1 444 480 480 92.5% 1 ELEMENTARY

1 2 2531 HORIZON ELEMENTARY 663 536 663 663 80.8% 1 6 531 663 663 80.1% 1 514 663 663 77.5% 1 518 663 663 78.1% 1 519 663 663 78.3% 1 508 663 663 76.6% 1

1 2 3181 INDIAN TRACE 843 705 843 843 83.6% 1 2 693 843 843 82.2% 1 670 843 843 79.5% 1 683 843 843 81.0% 1 662 843 843 78.5% 1 657 669 669 98.2% 1 ELEMENTARY

1 2 1611 KING, MARTIN LUTHER 809 404 809 809 49.9% 1 2 404 809 809 49.9% 1 398 809 809 49.2% 1 391 809 809 48.3% 1 405 809 809 50.1% 1 408 809 809 50.4% 1 ELEMENTARY

1 2 0621 LARKDALE 623 378 623 623 60.7% 1 2 372 623 623 59.7% 1 371 623 623 59.6% 1 369 623 623 59.2% 1 369 623 623 59.2% 1 358 623 623 57.5% 1 ELEMENTARY

1 2 0431 LAUDERDALE MANORS 1,048 551 1,048 1,048 52.6% 1 0 0 1,048 1,048 0.0% 0 0 1,048 1,048 0.0% 0 0 1,048 1,048 0.0% 0 0 1,048 1,048 0.0% 0 0 1,048 1,048 0.0% 0 ELEMENTARY

1 2 1381 LAUDERHILL P.T. 872 642 872 872 73.6% 1 5 643 872 872 73.7% 1 618 872 872 70.9% 1 601 872 872 68.9% 1 614 872 872 70.4% 1 603 872 872 69.2% 1 ELEMENTARY

1 2 3841 MANATEE BAY 1,320 1,182 1,320 1,320 89.5% 1 3 1,180 1,320 1,320 89.4% 1 1,201 1,320 1,320 91.0% 1 1,163 1,320 1,320 88.1% 1 1,190 1,320 1,320 90.2% 1 1,190 1,284 1,284 92.7% 1 ELEMENTARY

1 2 3291 MARSHALL, THURGOOD 745 426 745 745 57.2% 1 2 505 745 745 67.8% 1 490 745 745 65.8% 1 468 745 745 62.8% 1 467 745 745 62.7% 1 476 745 745 63.9% 1 ELEMENTARY

1 2 0761 MEADOWBROOK 831 677 831 831 81.5% 1 7 696 831 831 83.8% 1 704 831 831 84.7% 1 695 831 831 83.6% 1 711 831 831 85.6% 1 693 831 831 83.4% 1 ELEMENTARY

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 5 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 12 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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1 2 1841 MIRROR LAKE 679 538 679 679 79.2% 1 10 551 679 679 81.1% 1 534 679 679 78.6% 1 545 679 679 80.3% 1 546 679 679 80.4% 1 552 679 679 81.3% 1 ELEMENTARY

1 2 2671 NOB HILL ELEMENTARY 857 631 857 857 73.6% 1 6 600 857 857 70.0% 1 619 723 723 85.6% 1 607 723 723 84.0% 1 602 723 723 83.3% 1 606 723 723 83.8% 1

1 2 1191 NORTH FORK 713 430 713 713 60.3% 1 0 487 713 713 68.3% 1 494 713 713 69.3% 1 479 713 713 67.2% 1 491 713 713 68.9% 1 513 713 713 71.9% 1 ELEMENTARY

1 2 0041 NORTH SIDE 608 432 608 608 71.1% 1 0 412 608 608 67.8% 1 415 608 608 68.3% 1 405 608 608 66.6% 1 409 608 608 67.3% 1 408 608 608 67.1% 1 ELEMENTARY

1 2 1831 ORIOLE ELEMENTARY 758 700 758 758 92.3% 1 0 712 758 758 93.9% 1 689 740 740 93.1% 1 684 740 740 92.4% 1 704 740 740 95.1% 1 683 740 740 92.3% 1

1 2 3761 PARK LAKES 1,304 1,274 1,304 1,304 97.7% 1 4 1,228 1,214 1,214 101.2% 2 1,241 1,214 1,214 102.2% 2 1,252 1,214 1,214 103.1% 2 1,261 1,214 1,214 103.9% 2 1,241 1,214 1,214 102.2% 2 ELEMENTARY *

1 2 0931 PETERS ELEMENTARY 845 580 845 845 68.6% 1 2 533 845 845 63.1% 1 530 845 845 62.7% 1 520 845 845 61.5% 1 515 845 845 60.9% 1 504 845 845 59.6% 1

1 2 0941 PLANTATION 814 549 814 814 67.4% 1 2 530 814 814 65.1% 1 515 814 814 63.3% 1 515 814 814 63.3% 1 504 814 814 61.9% 1 506 814 814 62.2% 1 ELEMENTARY

1 2 1251 PLANTATION PARK 579 506 579 579 87.4% 1 4 505 579 579 87.2% 1 494 579 579 85.3% 1 488 579 579 84.3% 1 492 579 579 85.0% 1 530 579 579 91.5% 1 ELEMENTARY

1 2 0151 RIVERLAND 633 648 633 633 102.4% 2 0 681 633 633 107.6% 2 665 633 633 105.1% 2 683 633 633 107.9% 2 680 633 633 107.4% 2 698 633 633 110.3% 2 ELEMENTARY *

1 2 3701 ROCK ISLAND 580 617 580 580 106.4% 2 1 615 580 580 106.0% 2 613 580 580 105.7% 2 606 580 580 104.5% 2 598 580 580 103.1% 2 587 580 580 101.2% 2 ELEMENTARY * * * *

1 2 1851 ROYAL PALM 892 740 892 892 83.0% 1 3 691 892 892 77.5% 1 694 892 892 77.8% 1 686 892 892 76.9% 1 684 892 892 76.7% 1 701 892 892 78.6% 1 ELEMENTARY

1 2 3061 SANDPIPER 909 668 909 909 73.5% 1 4 687 909 909 75.6% 1 679 909 909 74.7% 1 681 909 909 74.9% 1 688 909 909 75.7% 1 685 909 909 75.4% 1 ELEMENTARY

1 2 3401 SAWGRASS 1,184 910 1,184 1,184 76.9% 1 5 913 1,184 1,184 77.1% 1 916 1,184 1,184 77.4% 1 904 1,184 1,184 76.4% 1 913 1,184 1,184 77.1% 1 939 1,184 1,184 79.3% 1 ELEMENTARY

1 2 3081 SILVER RIDGE 1,056 925 1,056 1,056 87.6% 1 8 914 1,056 1,056 86.6% 1 901 1,056 1,056 85.3% 1 929 1,056 1,056 88.0% 1 928 1,056 1,056 87.9% 1 929 882 882 105.3% 2 ELEMENTARY *

1 2 0611 SUNLAND PARK 517 299 517 517 57.8% 1 5 463 517 517 89.6% 1 453 517 517 87.6% 1 450 517 517 87.0% 1 450 517 517 87.0% 1 440 517 517 85.1% 1 ELEMENTARY

1 2 0731 TROPICAL ELEMENTARY 932 946 932 932 101.5% 2 6 928 932 932 99.6% 1 905 932 932 97.1% 1 886 932 932 95.1% 1 858 932 932 92.1% 1 833 932 932 89.4% 1

1 2 1621 VILLAGE ELEMENTARY 870 594 870 870 68.3% 1 2 677 870 870 77.8% 1 675 870 870 77.6% 1 687 870 870 79.0% 1 703 870 870 80.8% 1 708 870 870 81.4% 1

1 2 3321 VIRGINIA SHUMAN 687 739 687 687 107.6% 2 0 739 687 687 107.6% 2 739 687 687 107.6% 2 739 687 687 107.6% 2 739 687 687 107.6% 2 739 687 687 107.6% 2 YOUNG **

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 6 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 13 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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1 2 0321 WALKER ELEMENTARY 1,017 554 1,017 1,017 54.5% 1 0 639 1,017 1,017 62.8% 1 647 1,017 1,017 63.6% 1 660 1,017 1,017 64.9% 1 671 1,017 1,017 66.0% 1 667 1,017 1,017 65.6% 1

1 2 2881 WELLEBY ELEMENTARY 915 798 915 915 87.2% 1 4 801 915 915 87.5% 1 792 915 915 86.6% 1 828 915 915 90.5% 1 833 835 835 99.8% 1 843 835 835 101.0% 2 *

1 2 0631 WESTWOOD HEIGHTS 783 608 783 783 77.7% 1 3 597 783 783 76.2% 1 562 783 783 71.8% 1 528 783 783 67.4% 1 530 783 783 67.7% 1 516 783 783 65.9% 1 ELEMENTARY

1 2 0191 WILTON MANORS 615 554 615 615 90.1% 1 5 546 615 615 88.8% 1 534 615 615 86.8% 1 528 615 615 85.9% 1 528 615 615 85.9% 1 558 615 615 90.7% 1 ELEMENTARY

2 2 4702 ASHE, ARTHUR R 1,052 645 1,052 1,052 61.3% 1 2 0 1,052 1,052 0.0% 0 0 1,052 1,052 0.0% 0 0 1,052 1,052 0.0% 0 0 1,052 1,052 0.0% 0 0 1,052 1,052 0.0% 0 MIDDLE

2 2 2611 BAIR MIDDLE 1,198 937 1,198 1,198 78.2% 1 1 929 1,198 1,198 77.5% 1 955 1,198 1,198 79.7% 1 963 1,198 1,198 80.4% 1 912 1,198 1,198 76.1% 1 902 1,198 1,198 75.3% 1

2 2 1071 DANDY, WILLIAM E. 1,291 1,027 1,291 1,291 79.6% 1 1 1,121 1,291 1,291 86.8% 1 1,070 1,133 1,133 94.4% 1 1,047 1,133 1,133 92.4% 1 1,083 1,133 1,133 95.6% 1 1,026 1,133 1,133 90.6% 1 MIDDLE

2 2 3622 FALCON COVE MIDDLE 2,239 2,303 2,239 2,239 102.9% 2 2 2,183 2,239 2,239 97.5% 1 2,141 2,239 2,239 95.6% 1 2,152 2,239 2,239 96.1% 1 2,183 2,239 2,239 97.5% 1 2,170 2,239 2,239 96.9% 1

2 2 3471 INDIAN RIDGE MIDDLE 2,233 1,908 2,233 2,233 85.4% 1 2 1,889 2,233 2,233 84.6% 1 1,835 2,233 2,233 82.2% 1 1,716 2,233 2,233 76.8% 1 1,675 2,233 2,233 75.0% 1 1,659 2,233 2,233 74.3% 1

2 2 1701 LAUDERDALE LAKES 1,258 1,090 1,258 1,258 86.6% 1 1 998 1,258 1,258 79.3% 1 971 1,258 1,258 77.2% 1 932 1,258 1,258 74.1% 1 934 1,020 1,020 91.6% 1 944 1,020 1,020 92.5% 1 MIDDLE

2 2 1391 LAUDERHILL MIDDLE 984 646 984 984 65.7% 1 1 610 984 984 62.0% 1 698 984 984 70.9% 1 801 984 984 81.4% 1 909 984 984 92.4% 1 954 984 984 97.0% 1

2 2 0881 NEW RIVER MIDDLE 1,493 1,372 1,493 1,493 91.9% 1 1 1,396 1,493 1,493 93.5% 1 1,435 1,493 1,493 96.1% 1 1,388 1,374 1,374 101.0% 2 1,361 1,374 1,374 99.1% 1 1,408 1,374 1,374 102.5% 2 *

2 2 0701 PARKWAY MIDDLE 2,192 1,340 2,192 2,192 61.1% 1 2 1,457 2,192 2,192 66.5% 1 1,456 2,192 2,192 66.4% 1 1,428 2,192 2,192 65.1% 1 1,432 2,192 2,192 65.3% 1 1,400 2,192 2,192 63.9% 1

2 2 0551 PLANTATION MIDDLE 1,345 1,050 1,345 1,345 78.1% 1 1 1,083 1,345 1,345 80.5% 1 1,109 1,345 1,345 82.5% 1 1,172 1,345 1,345 87.1% 1 1,204 1,345 1,345 89.5% 1 1,162 1,345 1,345 86.4% 1

2 2 1891 SEMINOLE MIDDLE 1,436 1,227 1,436 1,436 85.4% 1 3 1,263 1,436 1,436 88.0% 1 1,294 1,436 1,436 90.1% 1 1,298 1,119 1,119 116.0% 2 1,305 1,119 1,119 116.6% 2 1,283 1,119 1,119 114.7% 2 * 2 2 0251 SUNRISE MIDDLE 1,403 1,133 1,403 1,403 80.8% 1 2 1,268 1,403 1,403 90.4% 1 1,333 1,403 1,403 95.0% 1 1,409 1,403 1,403 100.4% 2 1,407 1,403 1,403 100.3% 2 1,429 1,403 1,403 101.9% 2 *

2 2 3151 TEQUESTA TRACE 1,650 1,352 1,650 1,650 81.9% 1 1 1,374 1,650 1,650 83.3% 1 1,392 1,650 1,650 84.4% 1 1,383 1,650 1,650 83.8% 1 1,397 1,650 1,650 84.7% 1 1,451 1,423 1,423 102.0% 2 MIDDLE * 2 2 2052 WESTPINE MIDDLE 1,530 1,283 1,530 1,530 83.9% 1 2 1,345 1,530 1,530 87.9% 1 1,392 1,530 1,530 91.0% 1 1,377 1,530 1,530 90.0% 1 1,377 1,530 1,530 90.0% 1 1,370 1,312 1,312 104.4% 2 *

3 2 1741 ANDERSON, BOYD H. 2,805 1,889 2,805 2,805 67.3% 1 5 0 1,761 2,805 2,805 62.8% 1 1,816 2,805 2,805 64.7% 1 1,857 2,805 2,805 66.2% 1 1,922 2,805 2,805 68.5% 1 1,836 2,805 2,805 65.5% 1 HIGH

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 7 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 14 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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3 2 3623 CYPRESS BAY HIGH 4,642 4,371 4,642 4,642 94.2% 1 5 4,419 4,642 4,642 95.2% 1 4,423 4,642 4,642 95.3% 1 4,438 4,642 4,642 95.6% 1 4,478 4,642 4,642 96.5% 1 4,506 4,642 4,642 97.1% 1

3 2 0371 DILLARD HIGH 2,738 1,633 2,738 2,738 59.6% 1 3 1,780 2,738 2,738 65.0% 1 1,808 2,738 2,738 66.0% 1 1,838 2,738 2,738 67.1% 1 1,856 2,738 2,738 67.8% 1 1,684 2,738 2,738 61.5% 1

3 2 0951 FORT LAUDERDALE 1,854 2,040 1,854 1,854 110.0% 2 3 2,025 1,854 1,854 109.2% 2 1,979 1,854 1,854 106.7% 2 1,962 1,854 1,854 105.8% 2 1,994 1,854 1,854 107.6% 2 2,092 1,854 1,854 112.8% 2 HIGH *

3 2 1901 PIPER HIGH 3,407 2,611 3,407 3,407 76.6% 1 5 2,496 3,407 3,407 73.3% 1 2,400 3,407 3,407 70.4% 1 2,435 3,407 3,407 71.5% 1 2,447 2,576 2,576 95.0% 1 2,313 2,576 2,576 89.8% 1

3 2 1451 PLANTATION HIGH 2,632 2,228 2,632 2,632 84.7% 1 4 2,169 2,632 2,632 82.4% 1 2,206 2,632 2,632 83.8% 1 2,189 2,632 2,632 83.2% 1 2,207 2,632 2,632 83.9% 1 2,074 2,632 2,632 78.8% 1

3 2 2351 SOUTH PLANTATION 2,778 2,349 2,778 2,778 84.6% 1 7 2,336 2,778 2,778 84.1% 1 2,271 2,778 2,778 81.7% 1 2,294 2,327 2,327 98.6% 1 2,217 2,327 2,327 95.3% 1 2,246 2,327 2,327 96.5% 1 HIGH

3 2 0211 STRANAHAN HIGH 2,375 1,672 2,375 2,375 70.4% 1 2 1,655 2,375 2,375 69.7% 1 1,679 2,375 2,375 70.7% 1 1,694 2,375 2,375 71.3% 1 1,722 2,375 2,375 72.5% 1 1,552 2,375 2,375 65.3% 1

3 2 2831 WESTERN HIGH 3,754 3,121 3,754 3,754 83.1% 1 3 3,112 3,754 3,754 82.9% 1 3,107 3,686 3,686 84.3% 1 3,076 3,686 3,686 83.5% 1 3,009 3,686 3,686 81.6% 1 3,062 3,686 3,686 83.1% 1

1 3 2041 BEACHSIDE 747 771 747 747 103.2% 2 0 771 747 747 103.2% 2 771 747 747 103.2% 2 771 747 747 103.2% 2 771 747 747 103.2% 2 771 747 747 103.2% 2 MONTESSORI VILLAGE **

1 3 0341 BETHUNE, MARY M. 1,106 712 1,106 1,106 64.4% 1 1 687 1,106 1,106 62.1% 1 688 1,106 1,106 62.2% 1 686 1,106 1,106 62.0% 1 684 1,106 1,106 61.8% 1 688 1,106 1,106 62.2% 1 ELEMENTARY

1 3 0971 BOULEVARD HEIGHTS 812 711 812 812 87.6% 1 0 714 812 812 87.9% 1 702 812 812 86.5% 1 717 812 812 88.3% 1 693 812 812 85.3% 1 680 812 812 83.7% 1 ELEMENTARY

1 3 2961 CHAPEL TRAIL 1,054 760 1,054 1,054 72.1% 1 2 738 1,054 1,054 70.0% 1 711 1,054 1,054 67.5% 1 695 1,054 1,054 65.9% 1 708 1,054 1,054 67.2% 1 696 1,054 1,054 66.0% 1 ELEMENTARY

1 3 3741 COCONUT PALM 1,058 997 1,058 1,058 94.2% 1 4 1,009 1,058 1,058 95.4% 1 998 1,058 1,058 94.3% 1 1,009 1,058 1,058 95.4% 1 989 1,058 1,058 93.5% 1 956 1,058 1,058 90.4% 1 ELEMENTARY

1 3 0231 COLBERT ELEMENTARY 812 569 812 812 70.1% 1 2 582 812 812 71.7% 1 582 812 812 71.7% 1 591 812 812 72.8% 1 604 812 812 74.4% 1 613 812 812 75.5% 1

1 3 0331 COLLINS ELEMENTARY 399 312 399 399 78.2% 1 2 327 399 399 82.0% 1 332 399 399 83.2% 1 338 399 399 84.7% 1 344 381 381 90.3% 1 346 381 381 90.8% 1

1 3 1211 COOPER CITY 745 795 745 745 106.7% 2 0 834 745 745 111.9% 2 854 745 745 114.6% 2 842 701 701 120.1% 2 837 701 701 119.4% 2 846 701 701 120.7% 2 ELEMENTARY * *

1 3 2011 CORAL COVE 830 781 830 830 94.1% 1 6 800 830 830 96.4% 1 789 830 830 95.1% 1 786 830 830 94.7% 1 784 830 830 94.5% 1 760 830 830 91.6% 1 ELEMENTARY

1 3 0101 DANIA ELEMENTARY 569 495 569 569 87.0% 1 9 495 569 569 87.0% 1 486 569 569 85.4% 1 473 569 569 83.1% 1 465 569 569 81.7% 1 485 569 569 85.2% 1

1 3 2801 DAVIE ELEMENTARY 741 719 741 741 97.0% 1 0 725 741 741 97.8% 1 726 741 741 98.0% 1 735 741 741 99.2% 1 733 741 741 98.9% 1 734 741 741 99.1% 1

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 8 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 15 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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1 3 3751 DOLPHIN BAY 830 750 830 830 90.4% 1 2 740 830 830 89.2% 1 742 830 830 89.4% 1 727 830 830 87.6% 1 735 830 830 88.6% 1 753 830 830 90.7% 1 ELEMENTARY

1 3 0721 DRIFTWOOD 780 574 780 780 73.6% 1 0 594 780 780 76.2% 1 584 780 780 74.9% 1 602 780 780 77.2% 1 601 558 558 107.7% 2 582 558 558 104.3% 2 ELEMENTARY *

1 3 3191 EMBASSY CREEK 1,087 925 1,087 1,087 85.1% 1 0 907 1,087 1,087 83.4% 1 881 1,087 1,087 81.0% 1 891 1,087 1,087 82.0% 1 886 1,087 1,087 81.5% 1 880 1,087 1,087 81.0% 1 ELEMENTARY

1 3 1641 FAIRWAY ELEMENTARY 970 736 970 970 75.9% 1 0 734 970 970 75.7% 1 709 970 970 73.1% 1 702 970 970 72.4% 1 698 970 970 72.0% 1 700 970 970 72.2% 1

1 3 2851 GRIFFIN ELEMENTARY 615 547 615 615 88.9% 1 8 536 615 615 87.2% 1 533 615 615 86.7% 1 545 615 615 88.6% 1 549 615 615 89.3% 1 574 615 615 93.3% 1

1 3 0131 HALLANDALE 1,212 1,090 1,212 1,212 89.9% 1 0 250 1,108 1,212 1,212 91.4% 1 1,121 1,212 1,212 92.5% 1 1,092 1,212 1,212 90.1% 1 1,067 1,194 1,194 89.4% 1 1,085 1,194 1,194 90.9% 1 ELEMENTARY

1 3 3131 HAWKES BLUFF 1,044 855 1,044 1,044 81.9% 1 4 834 1,044 1,044 79.9% 1 816 1,044 1,044 78.2% 1 809 852 852 95.0% 1 796 852 852 93.4% 1 801 852 852 94.0% 1 ELEMENTARY

1 3 0121 HOLLYWOOD CENTRAL 709 535 709 709 75.5% 1 0 110 539 687 687 78.5% 1 536 687 687 78.0% 1 562 687 687 81.8% 1 561 687 687 81.7% 1 552 687 687 80.3% 1 ELEMENTARY

1 3 0111 HOLLYWOOD HILLS 768 744 768 768 96.9% 1 0 777 768 768 101.2% 2 775 768 768 100.9% 2 773 768 768 100.7% 2 766 768 768 99.7% 1 776 768 768 101.0% 2 ELEMENTARY *

1 3 1761 HOLLYWOOD PARK 593 458 593 593 77.2% 1 10 449 593 593 75.7% 1 435 593 593 73.4% 1 430 593 593 72.5% 1 428 593 593 72.2% 1 430 593 593 72.5% 1 ELEMENTARY

1 3 0831 LAKE FOREST 946 801 946 946 84.7% 1 7 250 791 946 946 83.6% 1 772 946 946 81.6% 1 771 946 946 81.5% 1 759 946 946 80.2% 1 746 946 946 78.9% 1 ELEMENTARY

1 3 3591 LAKESIDE ELEMENTARY 798 760 798 798 95.2% 1 3 748 798 798 93.7% 1 733 798 798 91.9% 1 720 798 798 90.2% 1 721 780 780 92.4% 1 716 744 744 96.2% 1

1 3 0531 MIRAMAR ELEMENTARY 947 851 947 947 89.9% 1 2 824 947 947 87.0% 1 822 947 947 86.8% 1 829 929 929 89.2% 1 813 929 929 87.5% 1 824 929 929 88.7% 1

1 3 1282 NOVA BLANCHE 836 747 836 836 89.4% 1 0 747 836 836 89.4% 1 747 774 774 96.5% 1 747 774 774 96.5% 1 747 774 774 96.5% 1 747 774 774 96.5% 1 FOREMAN ** 1 3 1271 NOVA EISENHOWER ** 777 738 777 777 95.0% 1 1 738 777 777 95.0% 1 738 777 777 95.0% 1 738 777 777 95.0% 1 738 777 777 95.0% 1 738 777 777 95.0% 1

1 3 0461 OAKRIDGE 721 655 721 721 90.8% 1 2 220 672 721 721 93.2% 1 653 721 721 90.6% 1 641 721 721 88.9% 1 618 721 721 85.7% 1 647 721 721 89.7% 1 ELEMENTARY

1 3 0711 ORANGE BROOK 830 874 830 830 105.3% 2 0 899 830 830 108.3% 2 902 830 830 108.7% 2 904 830 830 108.9% 2 901 830 830 108.6% 2 909 830 830 109.5% 2 ELEMENTARY *

1 3 3311 PALM COVE 1,049 800 1,049 1,049 76.3% 1 0 772 1,049 1,049 73.6% 1 755 871 871 86.7% 1 718 871 871 82.4% 1 713 871 871 81.9% 1 705 871 871 80.9% 1 ELEMENTARY

1 3 3571 PANTHER RUN 778 599 778 778 77.0% 1 5 580 778 778 74.6% 1 570 778 778 73.3% 1 579 778 778 74.4% 1 569 778 778 73.1% 1 579 778 778 74.4% 1 ELEMENTARY

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 9 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 16 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

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1 3 2071 PASADENA LAKES 852 614 852 852 72.1% 1 6 602 852 852 70.7% 1 589 852 852 69.1% 1 587 710 710 82.7% 1 583 710 710 82.1% 1 570 710 710 80.3% 1 ELEMENTARY

1 3 2661 PEMBROKE LAKES 741 565 741 741 76.2% 1 3 559 741 741 75.4% 1 540 653 653 82.7% 1 535 653 653 81.9% 1 534 653 653 81.8% 1 527 653 653 80.7% 1 ELEMENTARY

1 3 1221 PEMBROKE PINES 763 586 763 763 76.8% 1 5 599 763 763 78.5% 1 587 763 763 76.9% 1 605 599 599 101.0% 2 607 599 599 101.3% 2 594 599 599 99.2% 1 ELEMENTARY

1 3 1631 PERRY, ANNABEL C. 899 715 899 899 79.5% 1 4 703 899 899 78.2% 1 687 899 899 76.4% 1 675 899 899 75.1% 1 659 899 899 73.3% 1 660 899 899 73.4% 1 ELEMENTARY

1 3 2861 PINES LAKES 927 656 927 927 70.8% 1 4 641 927 927 69.1% 1 647 927 927 69.8% 1 658 927 927 71.0% 1 648 927 927 69.9% 1 633 927 927 68.3% 1 ELEMENTARY

1 3 2871 SEA CASTLE 1,091 748 1,091 1,091 68.6% 1 4 749 1,091 1,091 68.7% 1 739 1,091 1,091 67.7% 1 738 1,091 1,091 67.6% 1 733 1,091 1,091 67.2% 1 725 1,091 1,091 66.5% 1 ELEMENTARY

1 3 1811 SHERIDAN HILLS 607 601 607 607 99.0% 1 3 620 607 607 102.1% 2 619 607 607 102.0% 2 621 607 607 102.3% 2 630 607 607 103.8% 2 650 607 607 107.1% 2 ELEMENTARY *

1 3 1321 SHERIDAN PARK 810 644 810 810 79.5% 1 5 644 810 810 79.5% 1 643 810 810 79.4% 1 639 810 810 78.9% 1 649 810 810 80.1% 1 648 810 810 80.0% 1 ELEMENTARY

1 3 3371 SILVER LAKES 850 597 850 850 70.2% 1 7 579 850 850 68.1% 1 576 850 850 67.8% 1 581 850 850 68.4% 1 580 850 850 68.2% 1 579 850 850 68.1% 1 ELEMENTARY

1 3 3491 SILVER PALMS 816 729 816 816 89.3% 1 4 723 816 816 88.6% 1 705 816 816 86.4% 1 694 816 816 85.0% 1 689 816 816 84.4% 1 690 816 816 84.6% 1 ELEMENTARY

1 3 3581 SILVER SHORES 820 574 820 820 70.0% 1 7 570 820 820 69.5% 1 553 820 820 67.4% 1 540 820 820 65.9% 1 530 820 820 64.6% 1 543 820 820 66.2% 1 ELEMENTARY

1 3 0691 STIRLING ELEMENTARY 789 628 789 789 79.6% 1 5 631 789 789 80.0% 1 622 789 789 78.8% 1 620 789 789 78.6% 1 600 701 701 85.6% 1 601 701 701 85.7% 1

1 3 3661 SUNSET LAKES 1,300 867 1,300 1,300 66.7% 1 4 847 1,300 1,300 65.2% 1 827 1,300 1,300 63.6% 1 809 1,300 1,300 62.2% 1 823 1,300 1,300 63.3% 1 827 1,300 1,300 63.6% 1 ELEMENTARY

1 3 1171 SUNSHINE 893 708 893 893 79.3% 1 0 687 813 813 84.5% 1 683 803 803 85.1% 1 670 803 803 83.4% 1 672 803 803 83.7% 1 674 803 803 83.9% 1 ELEMENTARY

1 3 0511 WATKINS ELEMENTARY 814 726 814 814 89.2% 1 3 719 814 814 88.3% 1 696 814 814 85.5% 1 698 814 814 85.7% 1 699 814 814 85.9% 1 716 814 814 88.0% 1

1 3 0161 WEST HOLLYWOOD 687 618 687 687 90.0% 1 1 624 687 687 90.8% 1 622 687 687 90.5% 1 609 687 687 88.6% 1 615 597 597 103.0% 2 628 597 597 105.2% 2 ELEMENTARY *

2 3 1791 APOLLO MIDDLE 1,201 1,233 1,201 1,201 102.7% 2 1 0 1,265 1,201 1,201 105.3% 2 1,271 1,201 1,201 105.8% 2 1,289 1,201 1,201 107.3% 2 1,308 1,201 1,201 108.9% 2 1,322 1,201 1,201 110.1% 2 *

2 3 0343 ATTUCKS MIDDLE 1,227 792 1,227 1,227 64.5% 1 1 803 1,227 1,227 65.4% 1 780 1,227 1,227 63.6% 1 784 1,227 1,227 63.9% 1 767 1,227 1,227 62.5% 1 785 1,227 1,227 64.0% 1

2 3 0861 DRIFTWOOD MIDDLE 1,729 1,615 1,729 1,729 93.4% 1 2 1,618 1,729 1,729 93.6% 1 1,586 1,670 1,670 95.0% 1 1,590 1,670 1,670 95.2% 1 1,626 1,670 1,670 97.4% 1 1,640 1,670 1,670 98.2% 1

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 10 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 17 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

12/13 13/14 14/15 15/16 16/17 17/18 Capacity Additions

2 3 2021 GLADES MIDDLE 2,060 1,552 2,060 2,060 75.3% 1 2 1,582 2,060 2,060 76.8% 1 1,536 2,060 2,060 74.6% 1 1,434 2,060 2,060 69.6% 1 1,349 2,060 2,060 65.5% 1 1,319 2,060 2,060 64.0% 1

2 3 3931 GULFSTREAM MIDDLE 634 422 634 634 66.6% 1 0 449 634 634 70.8% 1 462 634 634 72.9% 1 458 634 634 72.2% 1 467 634 634 73.7% 1 484 634 634 76.3% 1

2 3 0481 MCNICOL MIDDLE 1,303 896 1,303 1,303 68.8% 1 1 911 1,303 1,303 69.9% 1 937 1,303 1,303 71.9% 1 928 1,303 1,303 71.2% 1 936 1,303 1,303 71.8% 1 951 1,303 1,303 73.0% 1

2 3 3911 NEW RENAISSANCE 1,547 1,101 1,547 1,547 71.2% 1 2 1,108 1,547 1,547 71.6% 1 1,078 1,547 1,547 69.7% 1 1,093 1,547 1,547 70.7% 1 1,113 1,547 1,547 71.9% 1 1,142 1,547 1,547 73.8% 1 MIDDLE

2 3 1311 NOVA MIDDLE ** 1,344 1,219 1,344 1,344 90.7% 1 0 1,219 1,344 1,344 90.7% 1 1,219 1,344 1,344 90.7% 1 1,219 1,245 1,245 97.9% 1 1,219 1,245 1,245 97.9% 1 1,219 1,245 1,245 97.9% 1

2 3 0471 OLSEN MIDDLE 1,125 971 1,125 1,125 86.3% 1 2 966 1,125 1,125 85.9% 1 951 1,125 1,125 84.5% 1 924 1,125 1,125 82.1% 1 908 1,125 1,125 80.7% 1 919 1,125 1,125 81.7% 1

2 3 1011 PERRY, HENRY D 1,148 725 1,148 1,148 63.2% 1 1 708 1,148 1,148 61.7% 1 696 1,148 1,148 60.6% 1 691 1,148 1,148 60.2% 1 701 1,148 1,148 61.1% 1 720 1,148 1,148 62.7% 1 MIDDLE

2 3 1881 PINES MIDDLE 1,769 1,493 1,769 1,769 84.4% 1 2 1,474 1,769 1,769 83.3% 1 1,440 1,769 1,769 81.4% 1 1,359 1,769 1,769 76.8% 1 1,357 1,769 1,769 76.7% 1 1,387 1,769 1,769 78.4% 1

2 3 2571 PIONEER MIDDLE 1,492 1,329 1,492 1,492 89.1% 1 1 1,320 1,492 1,492 88.5% 1 1,307 1,492 1,492 87.6% 1 1,317 1,492 1,492 88.3% 1 1,321 1,175 1,175 112.4% 2 * 1,313 1,175 1,175 111.7% 2 * 2 3 3331 SILVER TRAIL MIDDLE 1,903 1,508 1,903 1,903 79.2% 1 2 1,609 1,903 1,903 84.6% 1 1,650 1,448 1,448 114.0% 2 1,637 1,448 1,448 113.1% 2 1,616 1,448 1,448 111.6% 2 * 1,599 1,448 1,448 110.4% 2 *

2 3 3001 YOUNG, WALTER C. 1,947 1,268 1,947 1,947 65.1% 1 1 1,260 1,433 1,433 87.9% 1 1,241 1,433 1,433 86.6% 1 1,258 1,433 1,433 87.8% 1 1,230 1,433 1,433 85.8% 1 1,206 1,433 1,433 84.2% 1 MIDDLE

3 3 1931 COOPER CITY HIGH 2,219 2,270 2,219 2,219 102.3% 2 3 2,254 2,219 2,219 101.6% 2 2,221 2,219 2,219 100.1% 2 2,186 2,219 2,219 98.5% 1 2,165 2,219 2,219 97.6% 1 2,192 2,219 2,219 98.8% 1

3 3 3731 EVERGLADES HIGH 2,980 2,681 2,980 2,980 90.0% 1 4 2,667 2,980 2,980 89.5% 1 2,625 2,980 2,980 88.1% 1 2,659 2,980 2,980 89.2% 1 2,700 2,980 2,980 90.6% 1 2,716 2,980 2,980 91.1% 1

3 3 3391 FLANAGAN, CHARLES 3,034 3,106 3,034 3,034 102.4% 2 4 3,054 3,034 3,034 100.7% 2 3,062 3,034 3,034 100.9% 2 3,052 3,034 3,034 100.6% 2 2,994 3,034 3,034 98.7% 1 2,989 2,298 2,298 130.1% 2 W. HIGH * * *

3 3 0403 HALLANDALE HIGH 1,821 1,288 1,821 1,821 70.7% 1 2 1,285 1,797 1,797 71.5% 1 1,306 1,797 1,797 72.7% 1 1,297 1,797 1,797 72.2% 1 1,312 1,797 1,797 73.0% 1 1,321 1,797 1,797 73.5% 1

3 3 1661 HOLLYWOOD HILLS 2,216 1,928 2,216 2,216 87.0% 1 1 1,944 2,216 2,216 87.7% 1 1,990 2,216 2,216 89.8% 1 2,029 2,216 2,216 91.6% 1 2,062 2,216 2,216 93.1% 1 2,167 2,216 2,216 97.8% 1 HIGH

3 3 0241 MCARTHUR HIGH 2,216 2,255 2,216 2,216 101.8% 2 3 2,282 2,216 2,216 103.0% 2 2,266 2,216 2,216 102.3% 2 2,244 2,216 2,216 101.3% 2 2,209 2,216 2,216 99.7% 1 2,238 2,216 2,216 101.0% 2 *

3 3 1751 MIRAMAR HIGH 3,235 2,646 3,235 3,235 81.8% 1 4 2,658 3,235 3,235 82.2% 1 2,659 3,235 3,235 82.2% 1 2,648 2,689 2,689 98.5% 1 2,636 2,689 2,689 98.0% 1 2,665 2,641 2,641 100.9% 2

3 3 1281 NOVA HIGH 2,474 2,149 2,474 2,474 86.9% 1 0 2,149 2,474 2,474 86.9% 1 2,149 2,474 2,474 86.9% 1 2,149 2,474 2,474 86.9% 1 2,149 2,474 2,474 86.9% 1 2,149 2,474 2,474 86.9% 1

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 11 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 18 FISH as of April 2013 Broward County Public Schools Level of Service Plan for Capital Planning

12/13 13/14 14/15 15/16 16/17 17/18 Capacity Additions

3 3 0171 SOUTH BROWARD HIGH 2,289 2,121 2,289 2,289 92.7% 1 4 2,104 2,289 2,289 91.9% 1 2,071 2,289 2,289 90.5% 1 2,087 2,289 2,289 91.2% 1 2,084 2,289 2,289 91.0% 1 2,097 2,289 2,289 91.6% 1

3 3 3971 WEST BROWARD HIGH 2,755 2,712 2,755 2,755 98.4% 1 3 2,627 2,755 2,755 95.4% 1 2,584 2,755 2,755 93.8% 1 2,549 2,755 2,755 92.5% 1 2,481 2,755 2,755 90.1% 1 2,457 2,755 2,755 89.2% 1

Data contained within this Level of Service Plan reflects information available at the time of printing. Page 12 Level 1 Meets Level of Service <=100% * LOS will be met via School Board Policy 5000 Level 2 Does not meet Level of Service >100% ** Schools are non-bounded therefore do not constitute Concurrency Service Areas Appendix A Projected Enrollment as of Spring 2013 Update Page 19 FISH as of April 2013

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Appendix A Page 20

Appendix B Relocatables (Portable) Plan

Appendix B Page 1 Portable Plan

By 2013/2014, the School District’s student inventory will report that approximately 79% of portables in the District are 20 years and older. This translates into a portable inventory of which 1,625 units will now be 20 years and older. Currently, the District’s total enrollment is less than the number of student stations available in permanent classrooms, so the additional inclusion of capacity from portables further exacerbates the disparity between student enrollment and capacity. The Florida Statues and the Second Interlocal Agreement for Public School Facility Planning (SILA) state the following provision:

• Section 1013.21, Florida Statutes, encourages school districts to remove student stations in portable facilities that are 20 years of age and older.

• The SILA is a contract between the District, Broward County, and 27 Municipalities that requires the adopted Level of Service Standard (LOS) be maintained for all boundered district elementary, middle, and high schools. The SILA establishes the LOS in Broward County at 100% of a school’s gross capacity (which INCLUDES portables) until the 2018/19 school year, after which it will transition to 110% of a school’s permanent capacity (which EXCLUDES portables).

Disposition of portables via demolition, transfer, or sale shall be considered in the context of each facility’s needs and may require adjustments to school boundaries or programs to enable the affected schools to operate within the adopted LOS.

NOTES: LOS indicates the capacity per unit of demand for a public facility

Appendix B Page 2

2013-2014 Portables 20 Years and Older and Portables Less Than 20 Years Old

Portable Units 20 Portable Units Less Facility Years and Older Than 20 Years Old

Elementary 424 150 Middle 430 43 High 352 144 Centers 108 1 Administration 311 76 TOTAL 1,625 414

Prepared By: Facility Planning & Real Estate Department 6/26/2013

Appendix B Page 3

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Appendix B Page 4

Appendix C Capital Budget Funding Sources

Appendix C Page 1 CAPITAL BUDGET FUNDING SOURCES

Capital Outlay Bond Issue (COBI) State of Florida CO&DS Bonds Bonds issued by the State of Florida on behalf of the school district for capital outlay purposes. Funds may be used for survey recommended projects included on the District’s Project Priority List presented to the State Department of Education. Repayment of bonds is from CO&DS revenues. Article XII, Section 9(d), of the Constitution of the State of Florida

Capital Outlay & Debt Service (CO & DS) Motor Vehicle License Revenue Allocated by the Office of Educational Facilities, Budgeting and Financial Management, these funds may be used in acquiring, building, constructing, altering, remodeling, improving, enlarging, furnishing, equipping, maintaining, renovating, or repairing of capital outlay projects. These funds are used for projects on the Project Priority List presented to the State Department of Education. The source of this fund is Motor Vehicle License Tax Revenue. Article XII, Section 9(d), of the Constitution of the State of Florida

Capital Outlay Millage Local Tax Levy on Nonexempt Assessed Property Valuation Funds may be used for new construction, remodeling, and site improvement; expansion to new sites, existing sites, auxiliary facilities, or ancillary facilities; maintenance; renovations; school buses; new and replacement equipment; lease purchase agreement payments; payment of loans; environmental regulation compliance costs; and leasing of educational facilities. These funds are authorized in Section 1011.71(2), FS. The current maximum rate for capital outlay millage is 1.50 mills, however a school board may levy up to 0.25 in lieu of levying an equivalent amount for operating purposes. Section 1011.71(3)(a), FS

Capital Outlay Millage – Super Majority Local Tax Levy on Nonexempt Assessed Property Valuation A school board also has the option, by super majority vote, to levy an additional 0.25 mills for critical capital outlay needs or for critical operating needs. In order for this additional levy to be continued it must be approved by the voters of the district at the next general election. Section 1011.71(3)(b), FS

Appendix C Page 2 CAPITAL BUDGET FUNDING SOURCES

Certificates of Participation (COPs) Sale of Lease Certificates Certificates of Participation are used to finance the construction of state approved educational facilities, land, and the purchase of equipment by the acceleration of funds to the District through the issuance of debt. The debt service is paid from the proceeds of the Capital Outlay Millage (1. 50 Mills). Since the source of funds for repayment of COPs is from a currently authorized source, voter approval is not needed. COPs are not considered to be debt because the School Board is not legally required to appropriate funds to make lease payments. COPs may only be used for those projects designated in the official lease document. (COPs Continued) Traditional COPs financings are Tax‐Exempt Certificates. Tax‐Exempt Certificates allow that the interest portion of the Basic Lease Payments will in most cases be excludable from gross income, federal income and State of Florida taxes (except as to estate taxes and taxes under Chapter 220, Florida Statutes).

Build America Bonds A new program, the Build America Bonds (BABs) program was implemented under the American Recovery and Reinvestment Act of 2009 (AARA) to provide much‐needed funding for state and local governments at lower borrowing costs. These bonds can be used to finance public school construction projects and other eligible costs for public schools with interest‐free borrowings. These are governmental bonds that pay interest at taxable rates and either the taxpayer receives a tax credit or the issuer receives a direct interest subsidy from the Treasury.

Class Size Reduction – Capital Outlay State of Florida General Revenue Before issuing an encumbrance authorization from these funds to any school district for any project, the Department of Education must determine that the project provides classrooms that are in addition to the projects in the District’s five‐year capital outlay work program and verify that all capital outlay revenue available to the District for the five year period is included in the plan. If the school board and superintendent certify to the Commissioner of Education that the District’s existing facilities plus the additional facilities the District will acquire from its five year work program will be adequate for the District to meet the 2010‐2011 maximum class size required by Section 1, Article IX of the State Constitution, the department may issue an encumbrance authorization to the District for any lawful capital outlay project.

Appendix C Page 3 CAPITAL BUDGET FUNDING SOURCES

Federal Emergency Management Agency (FEMA) Federal & State of Florida Revenue Public assistance funds is that part of disaster relief through which the federal government supplements the efforts of state and local governments to return the disaster area to pre‐disaster conditions. These efforts primarily address the repair and restoration of public facilities, infrastructure, or services, which have been damaged or destroyed.

Impact Fees Broward County Developer’s Fee Funds can be used for equipment, site acquisition, and the construction or expansion of new facilities for enrollment increases. Fees are spent within the service area in which they are collected. The Broward School District’s impact fees are approved in an interlocal agreement with Broward County as authorized by Section 163.31801, FS.

Local Bonds Sale of Local Bonds Issued by the District and authorized by the vote of the people of the District, these funds may be used to acquire land, renovate, remodel and expand existing facilities, build new schools, and pay issuance costs. Article VII, Section 12 of the Constitution of the State of Florida

Public Education and Capital Outlay (PECO) Gross Receipts Taxes PECO Funds for Survey Recommended Projects‐(New Construction) may be used on needed projects as shown by survey or surveys under the rules of the State Board of Education. PECO Remodeling, Renovation, Maintenance, and Repair Funds are for prolonging the useful life of educational plants and to correct unsafe, unhealthy, or unsanitary conditions in its educational facilities. Section 1013.64(1), F.S

Appendix C Page 4 CAPITAL BUDGET FUNDING SOURCES

Qualified School Construction Bonds (QSCBs) American Recovery and Reinvestment Act of 2009 QSCBs allow schools to borrow at nominal at zero percent for the rehabilitation, repair and equipping of schools. In addition, QSCB funds can be used to purchase land on which a public school will be built. The QSCB lender receives a Federal tax credit in lieu of receiving an interest payment. The tax credit rate is set by the IRS each day. U.S. debt instrument created by Section 1521 of the American Recovery and Reinvestment Act of 2009

Qualified Zone Academy Bonds (QZABs) Taxpayer Relief Act of 1997 QZABs allow certain qualified schools to borrow at nominal interest rates (as low as zero percent) for costs incurred in connection with the establishment of special programs in partnership with the private sector. Public schools (K‐12) located in empowerment zones or enterprise communities and public schools with 35% or more of their student body on the free and/or reduced lunch programs are eligible to participate. Funds can be used for renovation and rehabilitation projects, as well as equipment purchases (including computers). QZABs cannot be used for new building construction. The school district must obtain matching funds from a private‐sector partner equal to at least 10% of the cost of the proposed project. U.S. debt instrument created by Section 226 of the Taxpayer Relief Act of 1997

Appendix C Page 5

Appendix D Map of Proposed New Schools

Note: There are no planned new schools in the 5-years of this Adopted District Educational Facilities Plan; therefore, Appendix D has been intentionally omitted

See Map of Schools on page 25

Appendix C Page 6

Appendix E District Educational Facilities Plan Project Detail

Appendix E Page 1 CONSTRUCTION, REMODELING & RENOVATION The Office of Facilities and Construction (OFC) is responsible for delivering the District’s construction projects as well as remodeling/renovations and indoor air quality remediation. Additionally, OFC works collaboratively with other departments (Physical Plant Operations, Safety, ADA, Risk Management, etc.) to provide comprehensive program management services to the schools and to combine projects in order to expedite them, reduce disruption to schools and/or benefit from economies of scale.

The Office of Facilities and Construction utilizes multiple delivery methods to bring projects to completion within schedule and budget, including, Design/Build, Design/Bid/Build, and Construction Services Minor Projects contracts for completing projects under $2 Million. Information on project status and schedule is available to the School Board, schools and the community on the District’s website, which has been updated and improved to display information that is more detailed.

Appendix E Page 2 The School Board of Broward County Florida Estimated Appropriations - Capacity Additions Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted Anderson, Boyd H. High Media Center z 1,500,000 0 1,500,000 Demolish and upgrade first and second floor media center interior. Work to include replacement of flooring, lighting fixtures and ceiling tiles/grid. Upgrade interior finishes including dry wall; patch and paint, replace baseboards, provide acoustical panels where required. Replace casework, shelving, display cases, tables, and chairs. Upgrade restrooms for code compliance and general renovation, including replacement of toilet accessories and toilet partitions. Upgrade wiring and electrical/mechanical in IT equipment room. Banyan Elementary Media Center z 2,500,000 0 2,500,000 Construct Free-Standing Media Center to include: Reading Room, Technical Processing Lab, Network Repair, Media Office, an Integrated Learning/ TV Production Center, a Conference Room, Equipment Storage, and Student and Staff Restrooms. Colbert Elementary Concurrent Replacement z 13,442,459 0 13,442,459 Phase II construct administration/student services spaces, media center, music and art labs, a 4-classroom ESE suite, kitchen/cafeteria and covered PE play area. Cooper City High Remodeling, z 22,293,000 0 22,293,000 Phase I Concurrent Replacement - Construct a 3-story Renovation, and Indoor Administration/Classroom building to include: An Air Quality Administrative/Student Services Suite, 4 Resource Rooms, 20 General Classrooms, 14 Science Labs with related spaces, 2 Business Labs with related Spaces, 2 Marketing Labs with related spaces, Student, Staff, and Public Restrooms, Custodial Spaces and Text Book Storage. Construct a new automotive technology building and Custodial Storage. Remodel building 18 into a Child Development Suite. Construct Bus Loop, Staff/Visitor Parking and Student Parking. Remodel Utility Connections (Mechanical, Electrical and Plumbing) to Existing Buildings 03, 04, 05, 06, 07, 08, and 09 scheduled to remain after demolition and removal of existing Administration/Classroom Building No. 01. Preserve and maintain portions of existing elevated covered walkway and utility piping to service buildings to remain in service after demolition. Cypress Elementary Kitchen/Cafeteria z 9,897,964 0 9,897,964 Construct standalone Kitchen/Cafeteria/Multipurpose Area/Stage. Remodel cafeteria into 3 classrooms, music lab, itinerant office, textbook storage, PE office, corridors, communications, electrical, and mechanical rooms.Remodel Parent Drop-off, Install covered walkways, an emergency generator, Service Yard, and 2 Playcourts. District Wide Reserve z 5,000,000 0 5,000,000 Planning Design and Construction Reserve

District Wide Remodeling/Renovation z 121,557 0 121,557 Master Plan Reserve

Schedule 1 Capacity Additions

Appendix E Page 3 The School Board of Broward County Florida Estimated Appropriations - Capacity Additions Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted District Wide AYP Portable z 155,773 0 155,773 AYP Portable Installation Installation

Drew Resource Center Teen Parent Center z 500,000 0 500,000 Teen Parent Center

Fort Lauderdale High Final Phase 3 z 21,456,650 0 21,456,650 Demolish existing swimming pool (Buildings 15 and 16); demolish existing tennis courts; demolish Buildings 1, 2, and 3; construct two 3-story buildings (1 administration and 1 classroom) of approximately 68,940 gross square feet combined to include administration, 3 general classrooms, 5 resource rooms, 4 science labs and related spaces, 4 ESE classroom suite, 1 business technology lab, 1 family and consumer science (ProStart) lab, 1 health occupations lab, 1 pre-law public service education lab, custodial spaces, textbook storage, and student, staff, and public restrooms. Remodel existing science building (Building 8). Construct new parent drop off and pick up areas and staff/visitor parking. Construct new student parking area on the west side of the site to increase parking capacity by 92 spaces. Modify existing temporary bus loop to meet SREF, Florida Building Code and ADA standards; ADA modifications will include barricades and covered sidewalk. Remodel existing courtyard for ADA access to gym and auditorium. Palmview Elementary New Cafeteria / Kitchen z 10,565,008 0 10,565,008 Construct a new Kitchen/Cafeteria/Multipurpose Area/Stage; / Multipurpose area / remodel music lab; replace fire alarm system; provide fire Stage protection in Building 2, construct new elementary playground and two new intermediate playcourts, Service Yard Provide aluminum-covered walkways, to include lighting for approx 150 lf x 8" wide x 9 high at parent drop off area on north side of site. Also add approx 200 lf x 8 wide x 8 high to Pre-K portables west side of building. Drainage/Parking Parkway Middle Concurrent Replacement z 25,278,179 0 25,278,179 Phase I: Construct General Classroom and Science Building. Construct Gymnasium with Male and Female Lockers rooms and related spaces. Construct Athletic Fields, including Track and Play Courts. Construct Power Plant Building with new chillers and electrical services. Demolish existing Building 20. Seagull School New Media Center z 2,531,300 0 2,531,300 Construct new media center and related spaces, ADA Restrooms, ADA Restrooms at Clinic, Intercom System, Visual Alarms at Restrooms, Fire Sprinklers and Site Drainage Improvements Southwest Bus Parking New Construction z 18,030,743 0 18,030,743 New Construction - Fleet Maintenance Facility Facilities

Totals: $133,272,633 $0 $0 $0 $0 $0 $0 $133,272,633

Schedule 1 Capacity Additions

Appendix E Page 4 The School Board of Broward County Florida Estimated Appropriations - Remodeling & Renovation Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total Scope Budgeted + Previously Budgeted

Blanche Ely High Remodeling & z 450,000 0 450,000 Demolition of buildings - 36 CRA replacing 50 yr old buildings Renovations condemned by state

Blanche Ely High Remodeling/Renovation z 1,700,000 0 1,700,000 Outdoor Dining Area

Bright Horizons School Pool Renovations z 180,000 0 180,000 Pool Renovations

Coconut Creek High Fire Hydrant z 400,000 0 400,000 Fire Hydrant

Coconut Creek High Fire Sprinklers z 920,000 0 920,000 Fire Sprinklers in Bldg #1

Coral Springs Restrooms z 1,812,450 0 1,812,450 Remodel Restrooms for ADA Compliance, Provide new Fire Elementary Sprinkler System throughout facility. Replace Somat /Pulper in Kitchen.

Dania Elementary Fire Sprinkler z 771,373 0 771,373 Install fire sprinkler protection, upgrade fire alarm and provide visual alarms at restrooms

Deerfield Beach Remodeling / z 1,750,000 0 1,750,000 Renovate Auditorium to include: Roof repair/replacement, Elementary Renovation repair/replacement HVAC systems, Install insulation as required, Repair/replace general and stage lighting and controls, Repair/replace seating in compliance with ADA requirements. Repair and replace structural members as required.

Deerfield Beach High Remodeling/Renovation z 6,715,814 0 6,715,814 Re-roof Buildings 1, 2, 3, 6, 7, 8, 9, 10, and 13, approximately 187,000 square foot. Renovate and install including wheel chair lift to projection room and stage and renovate dressing/toilet in auditorium. Install fire sprinkler system approximately 267,000 square foot. Replace 21 air handling units, retrofit controls and other miscellaneous repairs per IAQ report.

Deerfield Beach High HVAC z 50,000 0 50,000 Replace chilled water pump

District Wide Hurricane Repairs z 6,870,105 0 6,870,105 Hurricane Repairs (excludes roofing)

District Wide Air Condition PE z 21,990 0 21,990 Air Condition PE Locker Rooms (19 schools) Locker Rooms (19 schools)

District Wide Air Condition for N 550,000 0 550,000 Air Condition for School Kitchens (25 schools) School Kitchens (25 schools)

Schedule 2 Remodeling & Renovations Appendix E Page 5 The School Board of Broward County Florida Estimated Appropriations - Remodeling & Renovation Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total Scope Budgeted + Previously Budgeted

District Wide Engineering Permits, z 302,089 0 302,089 Site Engineering and Environmental Permitting Process and Fines, & Legal Services Tracking System

District Wide Restroom Renovations z 110,573 0 110,573 Restroom Renovations Reserve Reserve

District Wide Reserve z 6,000,000 0 6,000,000 Planning Design and Construction Reserve

District Wide AC Central Equipment z 121,263 0 121,263 Air Condition the Central Equipment Room in 50 schools per year Rooms @20,000 .

Flamingo Elementary Remodeling & z 5,271,549 0 5,271,549 Provide fire sprinkler protection throughout school. Install covered Renovations walkways around bus loop from school to boys & girls club at parent pick-up in front. Renovate restrooms for ADA compliance. Install emergency generator Visual Alarms at corridors, restrooms and curb ramps. Roofing, Drainage (Western) Retrofit 2x4 lay-ins to T8 from T12 ballasts.

Forest Glen Middle Surveillance System for z 79,707 0 79,707 Surveillance System for Bldg. #19 Bldg. #19

Forest Hills Elementary Capital Improvements z 1,085,000 0 1,085,000 Replace 7 air handlers in main building

Forest Hills Elementary Capital Improvements z 650,000 0 650,000 Replace (1) 255 ton water cooled chiller to include 3 pumps. Up- Date all AC Controls

Fort Lauderdale High Stadium Design z 150,000 0 150,000 Design of a new Stadium not to exceed $150,000

Hallandale High Roof & Auditorium z 2,499,305 0 2,499,305 Replace Roof & Auditorium Lighting & Sound System Renovations

Hollywood Hills High Ventilation z 33,000 0 33,000 Provide ventilation for equipment (Server/Telecom/Electrical) rooms.

Hollywood Hills High Remodeling and z 6,822,152 0 6,822,152 Renovate auditorium to include new seating, flooring, acoustical Renovation panels, lighting and dimmer system; remodel projection booth, stage restrooms, ramp at entry foyer, and Building 2 restrooms for ADA compliance; replace 4 air handler units and associated ductwork; install sprinklers, reroof and upgrade all fixtures and finishes in Building 2, gymnasium and auditorium. Replace Fire Alarm System, Wheelchair Lift to Projection Room at Auditorium, Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA.

Schedule 2 Remodeling & Renovations Appendix E Page 6 The School Board of Broward County Florida Estimated Appropriations - Remodeling & Renovation Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total Scope Budgeted + Previously Budgeted

Lake Forest Elementary Repair Roof on Bldg 4 z 350,000 0 350,000 Repair Roof on Bldg 4

Lakeside Elementary Ventilation z 20,000 0 20,000 Provide ventilation for equipment (Server/Telecom/Electrical) rooms.

Larkdale Elementary Remodeling/Renovation z 30,000 0 30,000 Master Plan

Lauderhill Middle Remodeling/Renovation z 1,256,201 0 1,256,201 Roof Repairs, new elevator/remodel Mezzanine area, new covered walkway, upgrade gym lights.

Lauderhill Middle Remodeling z 798,985 0 798,985 Upgrade restrooms, gym & locker rooms for ADA compliance, upgrade occupational, technology, art labs and reception area, upgrade electrical and security systems, upgrade HVAC, roof replacement/repairs, safety upgrades and upgrade athletic facilities.

McArthur High Replace Admin AC z 275,000 0 275,000 Replace the Roof Top A/C Units at Building #1 Units

McArthur High New Aluminum z 229,000 0 229,000 Install aluminum canopy between the Cafeteria Building #2 and the Canopies Auditorium Building #3. Also install aluminum canopy between Administration Building #1 and the two story Classroom Building #4.

Morrow Elementary Fire Alarm z 160,000 0 160,000 Fire Alarm. Upgrade all classroom lighting to electronic ballast and T8 lamps includes ceiling grid, tile, and voltage surge suppression.

Northeast High Remodeling/Renovation z 750,000 0 750,000 Construct bleachers (visitors 1000 capacity), press box, wheelchair lift, ADA walkways. PA system, additional lighting to bleachers and concession stand

Nova High Electrical Conduit z 750,000 0 750,000 Repair electrical conduits, supports and replace roofing on exterior concrete covered walkways,

Palm Cove Elementary HVAC z 175,000 0 175,000 Replace Chiller - coil rotted

Park Trails Elementary Safety/ Ventalation z 20,000 0 20,000 Provide ventilation for equipment (Server/Telecom/Electrical) rooms.

Plantation High Remodel z 450,000 0 450,000 New Cafeteria tables and booths to expand seating capacity, new Kitchen/Cafeteria oven, new freezer/cooler, renovate existing serving line, add additional serving line equipment, new HVAC roof top unit.

Plantation High Aluminum Canopy z 153,100 0 153,100 Construct an aluminum canopy to cover outdoor lunch tables.

Schedule 2 Remodeling & Renovations Appendix E Page 7 The School Board of Broward County Florida Estimated Appropriations - Remodeling & Renovation Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total Scope Budgeted + Previously Budgeted

Royal Palm Elementary Remodeling & z 995,000 0 995,000 Re-roof building 1 - to be done in conjunction with 4 new A/Cs. Renovations Replace 4 roof top 60 ton air cooled units bldg.1. Add multizone and AC Tempurature Controls.

Sheridan Hills Safety/ Ventilation z 72,000 0 72,000 Provide ventilation for equipment (Server/Telecom/Electrical) Elementary rooms.

Sheridan Park Safety/ Ventilation z 20,000 0 20,000 Provide ventilation for equipment (Server/Telecom/Electrical) Elementary rooms.

Sheridan Technical Lab Remodeling z 937,500 0 937,500 Remodel Cosmotology labs in Buildings 2,3, and the Welding Lab Center FISH # 544 in building 17. Remodeling dining area FISH 454, 457,457 A-C in Building 12.

Silver Trail Middle Roofing z 2,515,000 0 2,515,000 Replace existing roofing on Buildings #1 and #2.

South Area Bus Parking Remodeling z 50,957 0 50,957 Overhang Additions Lot

South Broward High Replacement pool z 3,640,407 0 3,640,407 Replace existing pool and related structures with new prototype pool and support building.

Stoneman Douglas High Road Extension z 950,000 0 950,000 Move and reconstruct playfield to South side of site, provide appropriate drainage. Remove berm on North side of stadium and install new emergency type roadway to provide access for maintaining stadium lighting from the West side of the new parking area of the 36 classroom addition. Extend emergency access road from new paving at South end of the 36 classroom addition to existing sidewalk on South side of track. Replace sidewalk with new reinforced sidewalk to accomodate maintenance vehicles to access stadium lighting on South side of Stadium. Install new emergency type access road from existing sidewalk on South side of track to most Western light pole.

Tamarac Elementary Remodeling & z 500,000 0 500,000 Drainage Renovations

Taravella J P High Stadium Design z 150,000 0 150,000 Design of a new Stadium not to exceed $150,000

Taravella J P High Track Renovations z 171,211 0 171,211 Resurface asphalt track and conversion to meters if needed.

Twin Lakes Complex Bus Lifts - Phased z 204,865 0 204,865 Bus Lifts - Phased Replacement Replacement

Schedule 2 Remodeling & Renovations Appendix E Page 8 The School Board of Broward County Florida Estimated Appropriations - Remodeling & Renovation Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total Scope Budgeted + Previously Budgeted

Watkins Elementary Safety/ Ventilation z 20,000 0 20,000 Provide ventilation for equipment (Server/Telecom/Electrical) rooms.

Westchester Elementary Restrooms z 1,860,722 0 1,860,722 Remodel Restrooms for ADA compliance and provide new fire sprinkler system throughout facility, upgrade and replace fire alarm system. Provide drainage improvements throughout site. Replace ceiling grid, tiles, and lights.

Young, Virginia S. Playground z 141,096 0 141,096 ADA Retrofit of Playground Elementary

Totals: $62,962,414 $0 $0 $0 $0 $0 $0 $62,962,414

Schedule 2 Remodeling & Renovations Appendix E Page 9

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Appendix E Page 10

Appendix E District Educational Facilities Plan Debt Service

Appendix E Page 11 The School Board of Broward County, Florida Estimated Expenditures - COPs Payments Fiscal Years 2013-14 to 2022-23

Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 COPs Series 5-Year Total 2013-14 2014-15 2015-16 2016-17 2017-18 2004 A $8,725,838 $8,721,363 $8,723,663 $8,725,225 $0 $34,896,089 2004 B 15,198,750 15,198,000 15,203,663 15,198,100 0 60,798,513 2004 C 8,422,619 8,324,800 8,430,525 0 0 25,177,944 2004 D 5,520,513 5,520,513 5,520,513 5,520,513 5,520,513 27,602,565 2004 QZAB 53,062 53,062 53,062 53,062 53,062 265,310 2005 A 14,932,860 14,932,600 14,931,625 9,728,975 5,896,575 60,422,635 2006 A 18,122,268 18,120,180 18,120,213 18,120,088 18,120,225 90,602,974 2006 B 3,250,000 3,250,000 3,250,000 3,250,000 3,250,000 16,250,000 2007 A 20,113,784 20,110,221 20,116,721 20,113,096 17,658,596 98,112,418 2008 A 20,401,460 20,402,520 20,405,370 20,405,320 20,401,320 102,015,990 2009 A 10,302,965 10,302,965 10,302,965 10,302,965 10,302,965 51,514,825 2010 A 3,332,136 3,332,136 3,332,136 3,332,136 8,496,636 21,825,180 2011 A 8,511,425 8,511,425 8,511,425 8,511,425 32,546,425 66,592,125 2012 A 18,926,550 18,946,550 20,491,550 28,782,300 28,804,250 115,951,200 2012 B 1,003,907 1,003,907 1,003,907 6,208,907 10,131,378 19,352,005 156,818,137 156,730,242 158,397,338 158,252,112 161,181,945 791,379,773

Portions Paid from Other Revenue Sources Series 2007A - ERP (2,455,500) (2,454,500) (2,458,500) (2,457,000) 0 (9,825,500) Series 2008A-2 - ERP (2,241,812) (2,241,562) (2,242,312) (2,238,812) (2,241,062) (11,205,560) Series 2009A-2 - ERP (317,488) (317,488) (317,488) (317,488) (317,488) (1,587,439) Less Total Pd by General Fund (5,014,800) (5,013,550) (5,018,300) (5,013,300) (2,558,550) (22,618,499)

2009 A Interest Subsidy (1,655,269) (1,655,269) (1,655,269) (1,655,269) (1,655,269) (8,276,345) 2010 A Interest Subsidy (2,711,363) (2,711,363) (2,711,363) (2,711,363) (2,711,363) (13,556,815) Less Total Interest Subsidies (4,366,632) (4,366,632) (4,366,632) (4,366,632) (4,366,632) (21,833,160)

COPs/Fees 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000

Total COPs Debt & Fees $149,436,705 $149,350,060 $151,012,406 $150,872,180 $156,256,763 $756,928,114

Appendix E Page 12 The School Board of Broward County, Florida Estimated Expenditures - COPs Payments Fiscal Years 2013-14 to 2022-23

Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 COPs Series 10-Yr Total 2018-19 2019-20 2020-21 2021-22 2022-23 2004 A $0 $0 $0 $0 $0 $34,896,089 2004 B 0000060,798,513 2004 C 0000025,177,944 2004 D 5,520,513 9,445,513 15,680,150 15,603,175 15,505,588 89,357,504 2004 QZAB 53,062 53,062 53,062 0 0 424,496 2005 A 5,896,575 5,896,575 5,896,575 16,711,575 16,710,825 111,534,760 2006 A 18,116,381 18,121,756 18,120,006 18,118,506 18,118,931 181,198,554 2006 B 3,250,000 3,250,000 3,250,000 3,250,000 3,250,000 32,500,000 2007 A 17,660,046 17,659,046 17,660,265 17,659,015 17,657,765 186,408,555 2008 A 20,401,070 20,404,753 20,405,753 20,401,663 20,403,013 204,032,242 2009 A 10,302,965 10,302,965 10,302,965 10,302,965 10,302,965 103,029,650 2010 A 8,496,636 8,496,636 8,496,636 8,496,636 8,496,636 64,308,360 2011 A 32,538,025 32,539,050 32,545,300 32,545,300 21,018,338 217,778,138 2012 A 28,799,000 24,842,000 18,898,500 18,904,500 30,125,500 237,520,700 2012 B 10,292,626 10,460,519 10,629,719 0 0 50,734,869 161,326,899 161,471,875 161,938,931 161,993,335 161,589,561 1,599,700,374

Portions Paid from Other Revenue Series 2007A - ERP 00000(9,825,500) Series 2008A-2 - ERP (2,238,562) (2,241,200) 000(15,685,322) Series 2009A-2 - ERP (317,488) (317,488) (317,488) (317,488) (317,488) (3,174,877) Less Total Pd by General Fund (2,556,050) (2,558,688) (317,488) (317,488) (317,488) (28,685,699)

2009 A Interest Subsidy (1,655,269) (1,655,269) (1,655,269) (1,655,269) (1,655,269) (16,552,690) 2010 A Interest Subsidy (2,711,363) (2,711,363) (2,711,363) (2,711,363) (2,711,363) (27,113,630) Less Total Interest Subsidies (4,366,632) (4,366,632) (4,366,632) (4,366,632) (4,366,632) (43,666,320)

COPs/Fees 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 20,000,000

Total COPs Debt & Fees $156,404,217 $156,546,556 $159,254,812 $159,309,216 $158,905,442 $1,547,348,356

Appendix E Page 13 The School Board of Broward County, Florida Estimated Expenditures - Equipment Lease Payments Fiscal Years 2013-14 to 2022-23

Previous Leases Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Equipment Lease Series Description 5-Year Total 10-Yer Total 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2008 Buses#7 1,252,985 1,252,985 1,252,985 626,493 0 4,385,448 000004,385,448 2013 Buses#8 677,604 677,604 677,604 677,604 677,604 3,388,020 677,604 677,604 677,604 0 0 5,420,832

2009 Computers #9 712,525 0000712,525 00000712,525 2010 E-rate Equip. #10 3,716,509 1,858,255 0 0 0 5,574,764 000005,574,764 Sub-Total 6,359,623 3,788,844 1,930,589 1,304,097 677,604 14,060,757 677,604 677,604 677,604 0 0 16,093,569

New Leases Bus Puchase Lease Details Total Payments PV 100 Buses $10,300,000 Rate 4.00% Term Yrs 8 1 Pmt 2 Pmts 2 Pmts 2 Pmts 2 Pmts 2 Pmts 2 Pmts 2 Pmts 1 Pmt 16 Pmts Est Semi Annual PMT $758,596 Est Yearly Pmt $1,517,192 Total Payments $12,137,536 758,596 1,517,192 1,517,192 1,517,192 1,517,192 6,827,364 1,517,192 1,517,192 1,517,192 758,596 0 12,137,536 Total Interest Expense $1,837,536

IT Puchase Lease Details Total Payments IT Equipment Total $16,040,000 PV IT Equipment $10,000,000 Rate 4.00% Term Yrs 5 2 Pmts 2 Pmts 2 Pmts 2 Pmts 2 Pmts 10 Pmts Est Semi Annual PMT $1,113,265 Est Yearly Pmt $2,226,530 Total Payments $11,132,650 2,226,530 2,226,530 2,226,530 2,226,530 2,226,530 11,132,650 0 0 0 0 0 11,132,650 Total Interest Expense $1,132,650

Total Lease Payments $9,344,749 $7,532,566 $5,674,311 $5,047,819 $4,421,326 $32,020,771 $2,194,796 $2,194,796 $2,194,796 $758,596 $0 $39,363,755

Appendix E Page 14 INDOOR AIR QUALITY Appropriations in the Indoor Air Quality (IAQ) schedule of the 5-year capital plan are used to resolve issues reported by the District’s consultants and staff. IAQ projects are addressed through planning and design by consultants. Repairs are completed by workorders in the Physical Plant Operations Department, or external contractors, utilizing Design/Bid/Build Contracts, Specialized Unit Cost Contractors, and Construction Services Minor Projects contracts.

Appendix E Page 15 The School Board of Broward County Florida Estimated Appropriations - Indoor Air Quality Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Atlantic Technical INDOOR AIR z 2,796,882 0 2,796,882 HVAC -- evaluation, test and balance, and repair. Replace 9 Center QUALITY ACs in buildings 2 and 11, replace Cooling Tower, and provide dehumidification controls

Atlantic Technical INDOOR AIR z 51,000 0 51,000 Replace 5 exhaust fans for spray booths Center QUALITY

Atlantic West INDOOR AIR z 45,000 0 45,000 Furnish and install 2 air conditioning units direct expansion, Elementary QUALITY split system type in communication closet room F116D to provide ventilation as requested in Safety work order S011923. Includes electrical and mechanical work, piping, wiring and connections including condensate drain.

Bright Horizons School INDOOR AIR z 1,174,554 0 1,174,554 Interior repairs and HVAC additions and alterations, QUALITY including test and balance, and repair. In addition, replace 7 AHUs provide de-humidification. Replace HVAC system

Castle Hill Elementary INDOOR AIR z 184,853 0 184,853 Include 2 water cooled chillers,4 pumps, 2 cooling towers, QUALITY chiller controls, replace HVAC

Coral Springs High INDOOR AIR z 3,346,137 0 3,346,137 Exterior - a) Replace existing windows b) Replace QUALITY delaminated Stucco on pilasters around windows. c) Replace ceramic tile at windows. Interior - a) Replace interior finishes around new windows as necessary.

Crystal Lake Middle INDOOR AIR z 2,044,363 0 2,044,363 Stucco and waterproof, interior repairs, and HVAC -- QUALITY evaluation, test and balance, and repair.

Deerfield Beach Indoor Air Quality z 500,000 0 500,000 IAQ Window replacement at Historic Building Elementary

District Wide Asbestos & Mold z 1,201,069 0 1,201,069 Asbestos & Mold Abatement Abatement

District Wide IAQ Contingency z 2,880,213 2,646,000 2,646,000 5,526,213 IAQ Contingency

Forest Hills Elementary INDOOR AIR z 20,047 0 20,047 Stucco and waterproof, interior repairs, and HVAC -- QUALITY evaluation, test and balance, and repair.

Hollywood Park INDOOR AIR z 622,474 0 622,474 Roof replacement for buildings #1,2,4 and interior repairs, Elementary QUALITY stucco and waterproof. HVAC additions and alterations, including test and balance, and repair . Replace 11 AHUs, and provide de-humidification.

Schedule 6 Indoor Air Quality

Appendix E Page 16 The School Board of Broward County Florida Estimated Appropriations - Indoor Air Quality Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Lauderdale Lakes INDOOR AIR z 230,590 0 230,590 Roof repair, stucco and waterproof, interior repairs. HVAC -- Middle QUALITY evaluation, test and balance, and repair. Replace FB in 4 AHUs and provide dehumidification.

Margate Elementary INDOOR AIR z 618,230 0 618,230 Stucco and waterproof, interior repairs. Interior repairs. QUALITY HVAC alterations and additions, including test and balance, and repair. Replace VAV boxes and repair 6 VAV/AC units. Replace 2 AHU units in cafeteria and service 28 FCUs.

McFatter Technical INDOOR AIR z 1,994,107 0 1,994,107 Interior repairs. HVAC -- evaluation, test and balance, and Center QUALITY repair. Replace 12 AHUs in Buildings 1, 2, 4 & 5. Replace 3 chillers and cooling towers.

New River Middle INDOOR AIR z 214,863 0 214,863 Interior repairs. HVAC -- evaluation, test and balance, and QUALITY repair.Repair 11 AHUs, and install 1 stand alone DX unit in Media Center and provide dehumidification T&B.

Oakridge Elementary INDOOR AIR z 294,036 0 294,036 Indoor Air Quality QUALITY

Pembroke Pines INDOOR AIR z 99,877 0 99,877 Stucco and waterproof & Interior repairs. HVAC -- Elementary QUALITY evaluation, test and balance, and repair. Replace 3 RTUs in building.

Tamarac Elementary INDOOR AIR z 120,443 0 120,443 IAQ/HVAC QUALITY

Twin Lakes Complex INDOOR AIR z 632,439 0 632,439 IAQ QUALITY

Whiddon-Rogers Annex INDOOR AIR z 1,523,126 0 1,523,126 Roof repairs, stucco,waterproof, interior and exterior repairs QUALITY and Roof, interior, and exterior repairs and HVAC evaluation, test and balance, and repair. Replace 5 AHUs ( AHU- 1,2,3,4,5) and 1 FCU in roofs of buildings 1,2 and 4.

Whiddon-Rogers INDOOR AIR z 1,237,697 0 1,237,697 HVAC repairs and Testing & Balancing Education Center QUALITY

Wingate Oaks Center INDOOR AIR z 1,050,000 0 1,050,000 HVAC -- evaluation, test and balance, and repair. QUALITY

Young, Walter C. INDOOR AIR z 3,589,616 0 3,589,616 HVAC - evaluation, test and balance, and repair HVAC Middle QUALITY equipment throughout entire facility.

Totals: $26,471,615 $2,646,000 $0 $0 $0 $0 $2,646,000 $29,117,615

Schedule 6 Indoor Air Quality

Appendix E Page 17

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Appendix E Page 18 TECHNOLOGY The acquisition and deployment of technology by the District is based on the District Education Technology Plan (DETP) for 2013-2016. The plan has been developed to ensure that the technology initiatives continue to support student achievement and operational efficiency. The plan is also aligned with the District’s Three-Year Strategic Plan, 2012-2013 and is the framework for all technology projects planned over the next year. The DETP outlines the District’s technology goals and objectives for instructional and information technology programs. More specifically, the plan defines a set of educational technology goals focused on the areas of Technology in Teaching, Technology in Learning, Information Technology Service Management and Support, and Professional Learning Supporting Technology. In addition, the plan has also been aligned to the National Education Technology Plan and the Florida Education Technology Plan.

With capital funding the District continues to exhibit leadership in the use of technology in all facets of education. Capital funding supports projects for increased technical capacity to keep pace with changes in education technology; to implement new infrastructures; and provide upgraded telecommunications equipment. All schools, which include over 14,000 classrooms, are networked which enable students to connect and utilize educational resources available through Internet access. All district offices and schools are connected to the District’s Wide Area Network (WAN), enabling staff to implement efficient workflow practices. Technology standards are in place so that all new school construction includes network connectivity for both administrative and instructional computer technologies.

Schools are being equipped with wireless network infrastructure and end-user equipment that is capable of delivering to both students and staff populations the advantages of mobile computing. The use of wireless networking has proven to be a powerful catalyst to the increased integration of technology in the teaching and learning processes, and supports improved administrative efficiencies and collaboration throughout the District’s workforce. The deployment of wireless networking is also allowing schools to be more flexible and effective in its use of limited classroom space.

The District’s technology resources extend beyond networks and equipment. Distance learning opportunities for students have expanded. Digital resources, such as online curriculum and just-in-time professional development, are available to students and teachers through the Broward Virtual University, Broward Virtual Education (BVEd), Atomic Learning that provides training through video tutorials, and the Broward Enterprise Education Portal (BEEP). These educational resources are available to students and teachers through the Internet, providing “24/7”

Appendix E Page 19 access (twenty-four hours a day, seven days a week). In addition, a new administrator technology resource known as the District’s Behavioral & Academic Support Information System (BASIS) provides a variety of student assessment, academic, behavior, and demographic information to help educators analyze and interpret student data through historical trends and by tracking risk indicators for both academic and behavioral categories.

Technology is also being used to bridge the flow of information to parents. The District’s award-winning Data Warehouse provides the ability for students and their parents to access their academic performance. The “Virtual Counselor” application and the “Pinnacle Parent Viewer” provide parents and students with access to an individual student’s daily progress.

Capital funding enables the District’s Information and Technology Department to address the effective use of technology for teaching, learning, and management.

Appendix E Page 20 The School Board of Broward County Florida Estimated Appropriations - Technology Fiscal Years 2013-14 to 2017-18

Location Project Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted School Based Support

District Wide RADIO z 1,000,000 1,000,000 1,000,000 These funds support the initial phase of the migration from COMMUNICATIONS the existing 800MHz radio system (end-of-Life) to an MIGRATION alternative solution in collaboration with Broward County Government. This communication platform will provide communication services for Transportation Services, the Safety Department, Broward District Schools Police Department, and Executive Leadership Team. District Wide SYSTEMS AND z 1,806,373 1,806,373 1,806,373 These project funds will be used to expand network INFRASTRUCTURE capabilities in support of PARCC testing, Common Core, and UPGRADES the delivery of digital learning resources. Funds will be used to upgrade several major technology systems including telecommunications and core network architecture, security appliances, management systems, conferencing platforms, and hosting environments. District Wide CAMPUS-WIDE z 2,027,747 2,027,747 2,027,747 This project will provide wireless services to targeted schools WIRELESS that do not currently have a complete wireless overlay and OVERLAYS upgrading the wireless services at schools with older systems to address the needs of online testing in support of the move to Common Core standards. District Wide COMPUTER z 8,315,880 8,315,880 8,315,880 Funding needed to support PARCC assessment mandates and REFRESH AND instructional technology needs driven by Common Core and PERSONALIZED the move to digital learning resources. This includes the LEARNING replacement of aging computing devices for students, INITIATIVES teachers, and staff where essential. The Information & Technology and Instruction & Interventions departments are actively exploring options to extend the impact of these expenditures (lowering the student-to-computer ratio) through the possible procurement of lower cost and more portable devices. The department will be exploring the use of print managed services to reduce district-wide printing costs. District Wide TECHNOLOGY E- z 2,890,000 2,890,000 2,890,000 This project leverages E-Rate funding support for schools in RATE "MOVE AND the 90% discount bracket to upgrade core network BACKFILL" SCHOOL electronics, wireless infrastructure, and phone systems to INFRASTRUCTURE replace aging equipment at schools not eligible for E-Rate UPGRADES funding support. The district must fund 10% of eligible costs, all costs for ineligible components and ancillary equipment and cabling needed at recipient schools. Total $0 $16,040,000 $0 $0 $0 $0 $16,040,000 $16,040,000

Grand Totals: $0 $16,040,000 $0 $0 $0 $0 $16,040,000 $16,040,000

Schedule 7 Technology

Appendix E Page 21

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Appendix E Page 22 HEALTH & SAFETY The 5-year capital plan for Health Safety and Sanitation (HSS) will only address deficiencies that are identified in the District’s Annual Comprehensive Safety Inspection Report covering fire, health, safety, and sanitation. These deficiencies are addressed in Florida State Statutes and Ch. 69A-58 of the Florida Administrative Code, The State Requirements for Educational Facilities (SREF), for existing facilities or otherwise noted on previous DEFP reports that are not included in the Physical Plant Operations Department’s capital budget or other funding sources. The plan will also cover emergencies that may occur. Any other safety programs, safety equipment, or other safety issues that were previously included in the Safety Department’s capital budget will need to be submitted individually for review as warranted.

Appendix E Page 23 The School Board of Broward County Florida Estimated Appropriations - Health and Safety Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Attucks Middle z 2,000,000 0 2,000,000 Provide Fire Sprinkler Protection

Blanche Ely High z 20,000 0 20,000 Provide ventilation for equipment (Server/Telecom/Electrical) rooms.

Broward Fire Academy z 133,500 0 133,500 Replace Fire Alarm System at entire site to include smoke tower.

Coconut Creek Elementary z 53,000 0 53,000 Provide ventilation for equipment (Server/Telecom/Electrical) rooms.

Coral Park Elementary z 1,415,000 0 1,415,000 Provide Fire Sprinkler Protection

Coral Springs High z 900,000 0 900,000 Provide Fire Sprinkler Protection

Coral Springs Middle z 1,250,000 0 1,250,000 Provide Fire Sprinkler Protection

Country Isles Elementary z 150,000 0 150,000 Intercom System upgrade/replacement - including underground cabling

Crystal Lake Middle z 350,000 0 350,000 Replace Fire Alarm System

District Wide z 508,439 0 508,439 Single Point Entry Projects

District Wide z 28,042 0 28,042 Aerial Lift Replacement

District Wide z 14,115 0 14,115 Automatic Electronic Defibrillators

District Wide z 15,053 0 15,053 Bus Safety Equipment

District Wide z 450 0 450 Emergency Drives

District Wide z 30,860 0 30,860 Emergency Generator Repair

District Wide z 37,850 0 37,850 Goggle Sterilizers

District Wide z 3,234,248 3,000,000 3,000,000 6,234,248 HSS - Contingency

Schedule 8 Health and Safety

Appendix E Page 24 The School Board of Broward County Florida Estimated Appropriations - Health and Safety Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

District Wide z 61,350 0 61,350 Installation of Fire Sprinklers in Storage/Restroom Areas/Schools

District Wide z 297,484 0 297,484 Intercom Replacement

District Wide z 9,869 0 9,869 Kiln Safety Program

District Wide z 121,263 0 121,263 Provide A/C Unit for CER Rooms

District Wide z 27,441 0 27,441 Provide Security Doors

District Wide z 10,591 0 10,591 Replace Chorus Risers

District Wide z 22,455 0 22,455 Replace Portable Radios

District Wide z 482,054 0 482,054 Roof Equipment Protection - EPHA

District Wide z 47,747 0 47,747 Security/Safety/Emergency Lighting

District Wide z 6,037 0 6,037 Shelter/Severe Weather Preparedness

District Wide z 16,860 0 16,860 Special Safety Inspections

District Wide z 2,986 0 2,986 Thermal Scanning Electrical Mechanical Systems (FPL)

Fort Lauderdale High z 375,000 0 375,000 Provide Fire Sprinkler Protection for buildings 4 & 6

Hallandale High z 900,000 0 900,000 Provide Fire Sprinkler Protection

Park Springs Elementary z 300,000 0 300,000 Replace Fire Alarm System

Park Springs Elementary z 915,000 0 915,000 Provide Fire Sprinkler Protection, replace ceiling tiles and grid, lighting

Perry, Annabel C. Elementary z 200,000 0 200,000 Replace Fire Alarm System

Schedule 8 Health and Safety

Appendix E Page 25 The School Board of Broward County Florida Estimated Appropriations - Health and Safety Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Pioneer Middle z 1,550,000 0 1,550,000 Provide Fire Sprinkler Protection. Upgrade lighting to T8 throughout school.

Tamarac Elementary z 260,000 0 260,000 Replace Fire Alarm System. Upgrade system in buildings 1,2,3,4,6.

Totals: $15,746,694 $3,000,000 $0 $0 $0 $0 $3,000,000 $18,746,694

Schedule 8 Health and Safety

Appendix E Page 26 CAPITAL IMPROVEMENT PROGRAM (MAINTENANCE) Much of the District’s smaller capital improvements and capital maintenance is performed by the Physical Plant Operations Department. The 5-year capital outlay plan for these projects focuses primarily on the following areas: • Implementing technology based solutions to improve the delivery of maintenance services by promoting the use of remote communication and monitoring systems • Updating and standardizing equipment configurations to reduce maintenance and operating costs • Addressing indoor air quality issues in the District • Replacing equipment at or near the end of its life cycle and upgrading equipment to reduce operating and maintenance costs • Improving the interior and exterior aesthetic and physical appearance of District Schools and Facilities, particularly in the areas of painting, flooring, and grounds • Identifying unique needs of aging schools • Updating Fire Alarms to meet updated Fire and Building Code requirements • Updating access to comply with the Americans with Disabilities Act (ADA) • Implementing long term resource conservation strategies that provide long term benefits to the District and the community • Addressing deferred maintenance needs

Appendix E Page 27 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Anderson, Boyd H. High z 285,000 0 285,000 Baseball Dugouts - Provide new dugouts and overcome flooding issues

Anderson, Boyd H. High z 30,139 0 30,139 Install Three Automated City Water Zones To Irrigate Areas South And West Sides Of Property Adjacent To Front Of Campus, And Court Yard Areas As May Be Needed.

Anderson, Boyd H. High z 200,111 0 200,111 Replace Athletic Field Pump House And Install Complete Automated Irrigation system On N.W. Side Of Campus For Baseball Softball Fields. Convert Hydraulic Controls On The Football Field To Electric.

Apollo Middle z 23,820 0 23,820 Upgrade Existing Security Lighting Throughout Exterior Walkways And Corridors To Improve The Visibility For The Security Cameras

Athletics z 6,040 0 6,040 Gender Equity Equipment Funding for Title IX Compliance

Atlantic Technical Center z 60,000 0 60,000 Replace outdated switchgear, panels, safety switches and transformer in F139

Attucks Middle z 20,000 0 20,000 Replace Taco Split Case Condenser Water Pump In Chiller Room.

Bair Middle z 130,000 0 130,000 Replace Floor Drains In Kitchen To G-Trap And Line From G- Trap To Main Sewer

Banyan Elementary z 125,000 0 125,000 Replace Floor Drains In Kitchen To G-Trap And Line From G- Trap To Main Sewer

BECON/TV z 21,669 150,000 150,000 150,000 150,000 150,000 750,000 771,669 Tower Maintanance

Bethune, Mary M. Elementary z 120,000 0 120,000 Replace 5 Roof Top Chilled Water Units And 1 Package Unit

Blanche Ely High z 21,350 0 21,350 Resurface And Color Coat Basketball Courts, Approx 1274 sy. Install Asphalt To Correct For Drainage Problems.

Blanche Ely High z 141,000 0 141,000 Irrigation System - Automate Manual Zones On Campus Interior And Exterior Common Grounds.

Bright Horizons School z 7,500 0 7,500 Install City Water Supply Line For Pressurization Of Pump Station And To Prime Pump.

Broward Estates Elementary z 50,720 0 50,720 Replace cameras with Low Light cameras

Broward Fire Academy z 25,000 0 25,000 Install Roof Over Hydrant Pump Station

Schedule 9 Capital Improvement Program

Appendix E Page 28 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Coconut Creek Elementary z 350,000 0 350,000 Replace switchgear

Collins Elementary z 19,852 0 19,852 Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures.

Cooper City High z 30,000 0 30,000 Replace Well And Increase Size, Replace Gorman Ruff Pumps (2) Patch Asphalt And Resod Area.

Coral Springs Elementary z 200,000 0 200,000 Replace 3 pumps and update ac controls

Country Isles Elementary z 14,700 0 14,700 Install New Zones Around Basketball And Playground Area (East Of Basketball Courts)

Cresthaven Elementary z 25,000 0 25,000 Replace Air Handler Unit For Data Processing Area ( Unit Located In Ceiling).

Cresthaven Elementary z 40,000 0 40,000 Replace 2 Air Handlers and Condensing Units For Media Center.

Cresthaven Elementary z 75,000 0 75,000 Replace Two Chilled Water Pumps And One Air Handler Unit For Cafe Dining Room.

Croissant Park Elementary z 25,000 0 25,000 Replace Media Center Condensing Unit

Croissant Park Elementary z 30,000 0 30,000 Replace Or Realign Main Sewer On East Side Of School To Lift Station - Video Shows Many Sags In Line And Has Caused Back-Ups.

Cypress Elementary z 25,000 0 25,000 Replace 2 chilled water pumps

Deerfield Beach Middle z 30,000 0 30,000 Re-pipe floor drain and extend main sewer, currently 3" increase to at least 4"

Deerfield Park Elementary z 50,000 0 50,000 Replace 1 air handler in old wing

District Wide z 199,391 0 199,391 AC - Service & Repair & Preventive Maintenance of AC Electrical Controls (Energy Conservation)

District Wide z 16,439 0 16,439 Emergency Mechanical Repairs

District Wide z 76,009 0 76,009 Emergency Flooring

District Wide z 4,706,128 4,423,600 1,023,600 1,023,600 4,423,600 4,423,600 15,318,000 20,024,128 Capital Improvements Contingency (PPO)

Schedule 9 Capital Improvement Program

Appendix E Page 29 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

District Wide z 7,481,580 2,500,000 900,000 900,000 2,500,000 2,500,000 9,300,000 16,781,580 AC - Emergency Air Conditioning Repairs (79226)

District Wide z 11,147 0 11,147 EMS Upgrades - AC & Electrical Controls - energy conservation - etc.

District Wide z 6,870,105 0 6,870,105 Hurricane Reserve

District Wide z 7,171 0 7,171 Maintenance Misc Site Repairs

District Wide z 2,303,198 0 2,303,198 Portable Removal

District Wide z 0 0 0 Maintenance Repair of Tracks (Piper HS/ South Plantation HS)

District Wide z 110,921 59,400 59,400 59,400 59,400 59,400 297,000 407,921 Weight Room Repairs

District Wide z 50,821 400,000 400,000 400,000 400,000 400,000 2,000,000 2,050,821 Pool Maintenance and Repairs

District Wide z 26,785 67,000 67,000 67,000 67,000 67,000 335,000 361,785 Stadium Maintenance

Flamingo Elementary z 30,000 0 30,000 Replace Two Chilled Water Pumps

Flamingo Elementary z 100,000 0 100,000 Replace 4 Air Handlers

Flanagan, Charles High z 100,448 0 100,448 Renovate Entire Football Field, Install New Bermuda Sod.

Flanagan, Charles High z 130,000 0 130,000 Install Ceramic Tile In Restrooms Through Out Campus. Protect Existing Work, Set Up Scaffold. 14000 Square Feet, In 21 Different Locations

Flanagan, Charles High z 250,000 0 250,000 Replace The Intercom system, Speakers Above & Under Ground

Griffin Elementary z 30,000 0 30,000 Replace 2 pumps

Hallandale Adult Center z 60,000 0 60,000 Replace 26 Eubank Wall Units On Portables.

Harbordale Elementary z 19,852 0 19,852 Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures.

Schedule 9 Capital Improvement Program

Appendix E Page 30 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Hollywood Hills High z 120,000 0 120,000 Replace Trane DX Chiller And Chilled Water Pump For Auditorium.

Hollywood Park Elementary z 50,000 0 50,000 Install stand-by pump for 2 chillers

Hunt, James S. Elementary z 25,000 0 25,000 Replace Two Pumps For Carrier Chiller.

Indian Trace Elementary z 60,000 0 60,000 Replace 2 chilled water air handlers (#10 and #11) FISH 208

Indian Trace Elementary z 250,000 0 250,000 Replace 2 Trane water cooled Chillers

Larkdale Elementary z 6,000 0 6,000 Resurface And Color Coat Basketball Courts, Approx. 1025 sy.

Lauderdale Lakes Middle z 60,000 0 60,000 Provide Storm Drainage In Front Entrance Driveway Near Flagpole.

Lauderdale Lakes Middle z 60,000 0 60,000 Replace Sewer Line N.W. Corner Of School From Pod To Grease Trap Area

Lauderdale Lakes Middle z 150,232 0 150,232 Design And Install Complete Automated Irrigation system For Entire P.E. Field Grade, Add Fill And Sod Areas As needed.

McArthur High z 129,552 0 129,552 Renovate Entire Football Field. Install New Bermuda Sod.

McFatter Technical Center z 100,000 0 100,000 Design and replacement of 125 KW Emergency Generator

McNab Elementary z 30,000 0 30,000 Replace 2 small pumps for air cooled chiller

Miramar High z 30,000 0 30,000 Replace Two Condenser Water Pumps.

New River Middle z 50,000 0 50,000 Provide Drainage For Upstairs Entrance To Building On N.E. Side.

North Fork Elementary z 160,800 0 160,800 Complete Design and Build gravity sanitation sewer to P.E. Shelter

North Fork Elementary z 175,000 0 175,000 Replace Floor Drains And Grease Trap

North Lauderdale Elementary z 65,000 0 65,000 Replace 2 pumps for chiller plant

Schedule 9 Capital Improvement Program

Appendix E Page 31 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

North Lauderdale Elementary z 150,000 0 150,000 Replace old chiller control panel. Replace Motor Control Center.

Nova Eisenhower Elementary z 14,900 0 14,900 Split Zone Which Runs From NE Corner Of Bldg Along Entire N & W Sides To Front SW Corner. Zone Was Improperly Designed And Installed

Oakland Park Elementary z 175,000 0 175,000 Replace 2 DX condensers for auditorium & up-date AC Controls

Olsen Middle z 19,852 0 19,852 Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures.

Olsen Middle z 90,000 0 90,000 Replace Console, Interior And Exterior Paging Speakers.

Palm Cove Elementary z 39,140 0 39,140 Upgrade Existing Security Lighting Throughout Exterior Walkways And Corridors To Improve The Visibility For The Security Camera's.

Park Ridge Elementary z 130,000 0 130,000 Replace 2 air handlers in old wing.& split AC unit for café Manager's office

Park Springs Elementary z 175,000 0 175,000 Replace one 350 ton cooling tower

Peters Elementary z 19,013 0 19,013 Replace Pump House

Pinewood Elementary z 10,000 0 10,000 Replace Package Unit Café Mgr Office

Pinewood Elementary z 45,000 0 45,000 Replace 3 pumps for Chiller Plant

Plantation Park Elementary z 8,969 0 8,969 Replace Outdated Split-Case Pump, Upgrade Pump Electric And Electrical Controls.

Pompano Beach Elementary z 50,000 0 50,000 Replace Two Air Handler Units For Music And Art Rooms, Do Heat Load Calculations.

Pompano Beach Elementary z 80,000 0 80,000 Replace 4 pumps in chiller area

Pompano Beach Elementary z 125,000 0 125,000 Replace Cooling Towers

Pompano Beach High z 185,000 0 185,000 Reroute electrical conduits and re-feed electrical wires as needed for parking lot lights located near Amanda’s Place.

Schedule 9 Capital Improvement Program

Appendix E Page 32 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Pompano Beach Middle z 120,000 0 120,000 Replace Condensing Unit And Air Handler For Gym

Quiet Waters Elementary z 60,000 0 60,000 Replace Air Handler For Art And Music Room

Quiet Waters Elementary z 50,000 0 50,000 Replace 4 Pumps In Chiller Room

Ramblewood Elementary z 225,000 0 225,000 Replace 3 pumps for main chiller & 2 pumps for air cooled chiller. Upgrade Motor Control Center.

Ramblewood Middle z 30,000 0 30,000 Replace 2 pumps for chiller plant

Rickards Middle z 25,000 0 25,000 Replace and relocate grease trap for ease of accessibility

Rickards Middle z 30,000 0 30,000 Replace air handler building 2

Rickards Middle z 160,000 0 160,000 Replace 4 pumps for chiller plant and update pneumatic controls over to electronic.

Rickards Middle z 100,000 0 100,000 Outside Sprinkler System

Riverglades Elementary z 60,310 0 60,310 Remove tile roof down to the deck on 3 stair towers and 2 mansard roofs. Replace with new approved tile roof system.

Sea Castle Elementary z 250,000 0 250,000 Replace 2 Trane water cooled Chillers

Seagull School z 35,000 0 35,000 Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures.

Silver Lakes Elementary z 45,000 0 45,000 Replace 3 pumps in chiller plant

Silver Lakes Middle z 675,000 0 675,000 Replace Two Cooling Towers

Silver Lakes Middle z 29,975 0 29,975 Convert Outdated Manual City Water Irrigation Zones Front Of Campus To Fully Automatic. Convert Old Outdated Irrigation Pump, Electric And Electric Controls

Silver Ridge Elementary z 200,000 0 200,000 Replace 16 Trane DX Units And Air Handlers

Silver Ridge Elementary z 40,000 0 40,000 Replace All Exterior Hall And Security Lighting Under The Covered Walkways.

Schedule 9 Capital Improvement Program

Appendix E Page 33 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Silver Trail Middle z 190,000 0 190,000 Replace / Upgrade 2 cooling towers with upgraded pump & additional stand-by pump

South Broward High z 11,253 0 11,253 Replace Outdated Inefficient Split-Case Irrigation Pump That Controls The Inner Campus.

South Broward High z 30,996 0 30,996 Install 4 Row Irrigation system For Football Field. Regrade And Sod Areas Damaged, Approx. 13,800 Sq. Ft.

South Central Area Office z 49,988 0 49,988 Install Automated Irrigation system For Central Area Administration Complex , By Tying Into City Water .

South Plantation High z 150,000 0 150,000 Replace 1 air-cooled chiller

Stirling Elementary z 50,000 0 50,000 Replace One 15 Ton And One 7.5 Ton DX Split systems For Front Office And Media Center.

Stirling Elementary z 150,000 0 150,000 Replace Mcquay Air Cooled Chiller.

Stoneman Douglas High z 100,000 0 100,000 Update Pneumatic AC controls

Sunrise Middle z 39,704 0 39,704 Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures.

Taravella J P High z 238,102 0 238,102 Renovate Entire Football Field. Install New Bermuda Sod. Install 4 Row State Of The Art Irrigation system For Football Field. Replace Outdated Hydraulic Control Tubing To Electric. To Include Baseball, Softball And Football Field.

Tedder Elementary z 54,895 0 54,895 Design And Install Complete Automated City Water Irrigation system For Inner Campus. Grade Some Areas , Add Fill And Resod Needed Areas

Tedder Elementary z 8,000 0 8,000 Re-Route condensing drain to dry well SANITARY SEWER.

Tequesta Trace Middle z 175,000 0 175,000 Replace 1 Trane 10 Ton Split System, 2 large AHU & pneumatic system

The Quest Center z 30,000 0 30,000 Replace Two Heat Exchangers. These Are Vertical Standing Units.

The Quest Center z 37,000 0 37,000 Irrigate Area South Of Main Entrance, North End Of West Parking Lot And P.E. Field

Schedule 9 Capital Improvement Program

Appendix E Page 34 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Twin Lakes Administration Annex (Safety and z 25,000 0 25,000 Estimate To Install Simplex Storm Water Pump Station, Pre- Other Admin) Piped Fiberglass Type. Bobcat, Concrete Cutting And Removal And Misc. Plumbing Pipe And Fittings To Increase Discharge Line To Four Inch Are Listed Under Material Costs.

Twin Lakes Complex z 10,000 0 10,000 Buy A Temporary Lift Station On A Skid For Temporary Hook Up Whenever A Lift Station Goes Down At A School.

Walker Elementary z 19,852 0 19,852 Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures.

Walker Elementary z 100,000 0 100,000 Replace Main Sewer From Manhole By Chiller To City Sewer.

Westchester Elementary z 12,113 0 12,113 Replace And Upgrade Irrigation Pump And Electric Controls.

Westwood Heights Elementary z 75,000 0 75,000 Add storm drains to drainage system

Westwood Heights Elementary z 19,852 0 19,852 Provide And Install Transient Voltage Surge Suppression Devices On Electrical Panels Feeding Computers And Electronic Lighting Fixtures Throughout Campus.

Whiddon-Rogers Education Center z 70,000 0 70,000 Install Complete Automated Irrigation system For Athletic Fields. Replace Outdated Irrigation Pump, Electrical And Electrical Controls. Grade, Fill And Sod Approximately 125,000 Sq. Ft.

Whispering Pines Center z 41,650 0 41,650 Upgrade Existing Security Cameras Throughout Exterior Walkways And Corridors To Improve The Visibility For The Security Camera's.

Whispering Pines Center z 10,500 0 10,500 Replace Well Due To Poor Water Quality. Valve Always Need To Be Cleaned Or Replaced.

Wingate Oaks Center z 56,040 0 56,040 Install Automated Irrigation system In Areas Northeast Of Entrance And Around Chiller Compound. Regrade And Sod Approx. 12,000 Sq.Ft. Replace Pump house, Add Zone Around Perimeter Of Mech Bldg.

Winston Park Elementary z 75,000 0 75,000 Replace Air Handler Units For Art And Music Rooms.

Winston Park Elementary z 75,000 0 75,000 Replace 5 pumps for chiller plant

Young, Walter C. Middle z 160,000 0 160,000 Replace One Cooling Towers

Schedule 9 Capital Improvement Program

Appendix E Page 35 The School Board of Broward County Florida Estimated Appropriations - Capital Improvement Program (Maintenance) Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Totals: $31,800,584 $7,600,000 $2,600,000 $2,600,000 $7,600,000 $7,600,000 $28,000,000 $59,800,584

Schedule 9 Capital Improvement Program

Appendix E Page 36 AMERICANS WITH DISABILITIES The Americans with Disabilities Act prohibits public entities from denying people with disabilities equal opportunity to participate in programs, services, and activities because facilities are inaccessible. Consistent with this mandate, the District conducted a self- evaluation of our programs and facilities. This assessment was followed by the development of a transition plan to correct those areas. While the District’s program, services, and activities are accessible when viewed in their entirety, there are structural modifications that need to be addressed. By incorporating the transition plan findings in the 5-year capital plan, the District ensured that the removal of structural barriers that limit accessibility to programs, services and activities are consistent with the requirements of Title II of the Americans with Disabilities Act.

Appendix E Page 37 The School Board of Broward County Florida Estimated Appropriations - Americans with Disabilities Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Bair Middle z 136,225 0 136,225 ADA Restroom Renovation Project

Blanche Ely High z 80,000 0 80,000 Wheelchair Lift to Projection Room at Auditorium

Blanche Ely High z 1,200,000 0 1,200,000 ADA Renovation - 2 restrooms, concession stand and ticket booth in gym; wheelchair lift to gain access to basektball court

Central Park Elementary z 65,000 0 65,000 Non Accessible Stage

Chapel Trail Elementary z 65,000 0 65,000 Non Accessible Stage

Coconut Creek High z 200,000 0 200,000 Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA

Collins Elementary z 65,000 0 65,000 Non Accessible Stage

Collins Elementary z 60,000 0 60,000 Retrofit K Playground w/ Resilient surface and ADA accessible equipment.

Collins Elementary z 25,450 0 25,450 ADA Restroom Renovation Project

Cooper City High z 200,000 0 200,000 Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA

Coral Springs High z 106,366 0 106,366 ADA Restroom Renovation Project

Country Hills Elementary z 65,000 0 65,000 Non Accessible Stage

Cresthaven Elementary z 612,723 0 612,723 ADA Restroom Renovation Project

Croissant Park Elementary z 15,000 0 15,000 Walkways & Ramps to P.E. Building

Crystal Lake Middle z 454,579 0 454,579 ADA Restroom Renovation Project

Dandy, William Middle z 56,150 0 56,150 ADA Restroom Renovation Project

Dave Thomas Education Center East z 501,011 0 501,011 ADA Restroom Renovation Project

Schedule 10 ADA

Appendix E Page 38 The School Board of Broward County Florida Estimated Appropriations - Americans with Disabilities Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

District Wide z 1,150,076 3,000,000 3,000,000 4,150,076 ADA Contingency

Hallandale High z 200,000 0 200,000 Renovate Dressing/Toilet Rooms at Auditorium to comply with ADA

Hallandale High z 60,000 0 60,000 Wheelchair Lift to Projection Room at Auditorium

Hollywood Park Elementary z 17,718 0 17,718 ADA Restroom Renovation Project

Indian Trace Elementary z 65,000 0 65,000 Non Accessible Stage

Lauderdale Lakes Middle z 86,400 0 86,400 ADA Restroom Renovation Project

Lauderdale Manors Elementary z 136,225 0 136,225 ADA Restroom Renovation Project

Lyons Creek Middle z 68,244 0 68,244 ADA Hurricane Shelter Upgrades

Maplewood Elementary z 70,000 0 70,000 ADA Restroom Renovation Project

Marshall, Thurgood Elementary z 101,530 0 101,530 ADA Restroom Renovation Project

McFatter Technical Center z 77,352 0 77,352 ADA Restroom Renovation Project

McNicol Middle z 84,620 0 84,620 ADA Hurricane Shelter Upgrades

Meadowbrook Elementary z 50,000 0 50,000 Media Center - ADA Restroom Renovation

Miramar Elementary z 16,800 0 16,800 ADA Restroom Renovation Project

New River Middle z 149,371 0 149,371 ADA Hurricane Shelter Upgrades

Nob Hill Elementary z 369,088 0 369,088 ADA Restroom Renovation Project

North Fork Elementary z 235,523 0 235,523 ADA Restroom Renovation Project

Schedule 10 ADA

Appendix E Page 39 The School Board of Broward County Florida Estimated Appropriations - Americans with Disabilities Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Oakridge Elementary z 418,391 0 418,391 ADA Restroom Renovation Project

Oriole Elementary z 747,091 0 747,091 ADA Restroom Renovation Project

Palm Cove Elementary z 28,510 0 28,510 ADA Restroom Renovation Project

Parkway Middle z 40,000 0 40,000 Interior Doors (Building #22)

Parkway Middle z 8,000 0 8,000 Signage (Building #22)

Pasadena Lakes Elementary z 175,860 0 175,860 ADA Restroom Renovation Project

Piper High z 80,000 0 80,000 Wheelchair Lift to Projection Room at Auditorium

Pompano Beach Elementary z 36,810 0 36,810 ADA Restroom Renovation Project

Ramblewood Middle z 1,109,179 0 1,109,179 ADA Restroom Renovation Project

Rickards Middle z 310,000 0 310,000 Non-accessible restrooms at ESE Cluster Program (Building #2

Sanders Park Elementary z 150,300 0 150,300 ADA Restroom Renovation Project

Sawgrass Elementary z 32,442 0 32,442 ADA Restroom Renovation Project

Sawgrass Springs Middle z 442,695 0 442,695 ADA Restroom Renovation Project

Sea Castle Elementary z 65,000 0 65,000 Non Accessible Stage

Sea Castle Elementary z 52,825 0 52,825 ADA Restroom Renovation Project

South Broward High z 80,000 0 80,000 Wheelchair Lift to Projection Room at Auditorium

Stirling Elementary z 49,210 0 49,210 ADA Restroom Renovation Project

Schedule 10 ADA

Appendix E Page 40 The School Board of Broward County Florida Estimated Appropriations - Americans with Disabilities Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Stoneman Douglas High z 80,000 0 80,000 Wheelchair Lift to Projection Room at Auditorium

Welleby Elementary z 100,000 0 100,000 Walkways & Ramps to P.E. Building

Whispering Pines Center z 795,345 0 795,345 ADA Restroom Renovation Project

Totals: $11,647,108 $3,000,000 $0 $0 $0 $0 $3,000,000 $14,647,108

Schedule 10 ADA

Appendix E Page 41

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Appendix E Page 42 The School Board of Broward County Florida Estimated Appropriations - Equipment Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Athletics z 344 181,000 181,000 181,344 Football Shoulder Pads for Football Teams - 28 High Schools

Athletics z 19,162 21,000 21,000 40,162 Middle School / Special Centers Athletic Equipment

Athletics z 94,569 0 94,569 Gender Equity Equipment

BECON/TV z 0 0 Transmitter and Digital Equipment for the radio Station (WKPX)

BECON/TV z 27,390 0 27,390 Digital Video Server System Upgrade and Maintenance

BECON/TV z 43,244 0 43,244 BECON Equipment

BECON/TV z 151,905 0 151,905 Wiring and Poles

Capital Planning & Programming z 12,852 0 12,852 New Kindergarten Classroom

Capital Planning & Programming z 31,807 0 31,807 ESE/PLACE Equipment

Capital Planning & Programming z 123,319 0 123,319 Portable Equipment

Coconut Creek High z 51,650 0 51,650 Upgrade Existing Security Cameras Throught Exterior Walkway And Corridors To Improve The Visibility For The Security Camera's.

District Wide z 198,000 198,000 198,000 Replacement Music Equipment

District Wide z 232,490 0 232,490 Departmental Equipment

District Wide z 501,729 400,000 400,000 901,729 Repair and Service of Video Surveillance Camera Systems

Physical Plant Operations z 7,150 0 7,150 Custodial Equipment

Professional Standards & Special Investigative z 71,500 0 71,500 Security Identification and Management Solution - Hardware Unit

Vehicle Maintenance z 90,122 0 90,122 District Maintenance Grounds Equipment

Schedule 11 Equipment

Appendix E Page 43 The School Board of Broward County Florida Estimated Appropriations - Equipment Fiscal Years 2013-14 to 2017-18

Location Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Scope Budgeted Previously Budgeted

Vehicle Maintenance z 90,122 0 90,122 School Based Grounds Equipment

Totals: $1,549,355 $800,000 $0 $0 $0 $0 $800,000 $2,349,355

Schedule 11 Equipment

Appendix E Page 44 TRANSPORTATION The Transportation Department’s capital budget will be utilized to reduce the operational cost related to bus fleet maintenance. This cost has increased 59% since the cessation of bus purchases. Implementation of this plan will assist in systematically reducing the number of vehicles that are over 12 years old, currently 687.

Each new bus placed in service provides a 95% reduction of emissions when replacing buses older than 10 years. In addition, since transportation maintenance costs are funded by the General Fund, each dollar saved represents funds that can be redirected back to the classroom.

Appendix E Page 45 The School Board of Broward County Florida Estimated Appropriations - Vehicles Fiscal Years 2013-14 to 2017-18 Scope Previously 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year Total 5-Year Total + Budgeted Previously Budgeted Vehicle Contingency 979,571 10,300,000 10,300,000 11,279,571

Vehicle Contingency 979,571 10,300,000 0 0 0 0 10,300,000 11,279,571

Totals: $979,571 $10,300,000 $0 $0 $0 $0 $10,300,000 $11,279,571

Schedule 12 Vehicles

Appendix E Page 46 FACILITY PLANNING & REAL ESTATE All appropriations for land acquisition are made to support the facility projects in the 5-year capital outlay plan or to relieve undersized school sites. Due to the lack of funding and an inability to add capacity to the District’s Educational Plant Survey, no land acquisitions are included in the current plan. The lease at Sawgrass Technology Park will expire in December 2013 and a project to relocate the staff from that complex has been initiated. In addition to the lease expiration at Sawgrass Technology Park, the District is reviewing all leases in an effort to utilize District owned facilities instead.

Appendix E Page 47 The School Board of Broward County Florida Estimated Appropriations - Land Fiscal Years 2013-14 to 2017-2018

Location Previously Budgeted 2013-14 2014-15 2015-16 2016-17 2017-18 5-Year 5-Year Total Scope Total + Previously Budgeted

BECON/TV 273,000 273,000 273,000 273,000 273,000 1,365,000 1,365,000 Tower Lease Broward Education Foundation 64,351 65,565 5,472 135,388 135,388 Kids In Need Center Lease (7,087 Sq.Ft.) (BRI 1811 Copans, LLC) Coral Glades High School 40,000 40,000 40,000 40,000 40,000 200,000 200,000 Coral Glades HS - Sportplex Field Maintenance District Wide 320,025 320,025 320,025 Lease Agreement - Baudhuin Preschool (Autism Center) District Wide 375,000 375,000 375,000 PreKindergarten Leases Hallandale Elementary School 2,000 2,000 2,000 2,000 2,000 10,000 10,000 Drainage Facilities Lauderhill Maintenance PPO Zone 357,084 365,997 375,177 384,556 384,556 1,867,370 1,867,370 Lease Agreement #2 Northside Elementary 7,000 7,000 7,000 7,000 7,000 35,000 35,000 Parking Lot Lease - Shephard's Way Sawgrass Technology Park 1,007,344 1,007,344 1,007,344 Sawgrass Technology Park Leases, Bldg H (114,928 Sq. Ft.) Technology/Support Serv Site 3,278,201 0 3,278,201 Fire Sprinklers and ADA Compliance and Annex remodeling of floors 2,3,4. Additional mechanical work to replace two roof- mounted exhaust fans and one 3-ton spit A/C system located on four-story building roof and to remove and replace one twenty-five ton package A/C unit located on lower (Bank of America Building) West Broward High School 49,228 49,228 49,228 49,228 49,228 246,140 246,140 Chapel Trail Assoc. Fees

Totals: $3,278,201 $2,495,032 $802,790 $751,877 $755,784 $755,784 $5,561,267 $8,839,468

Schedule 13 Land/Admin Sites

Appendix E Page 48