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