2002 5 Yr Plan

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					                                       Broward SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM
                                                                                                           Broward SCHOOL DISTRICT - - WORKSHEET
This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , and a copy submitted                                                                                      Last Revised
electronically in digital format (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.                                                                                   13-Apr-10


District: ====>                                                Broward                                   Date: ==>                        October 15, 2002              For fiscal years      2002-2003 through 2006-2007

Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment.

(1)     DEFINITIONS
      (a) The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in s ubsection (3).
      (b) The tentative district facilities work program means the 5-year listing of capital outlay projects required:
         1. Properly maintain the educational plant and ancillary facilities of the district.
         2. To provide an adequate number of satisfactory student stations for the projected student enrollment of the district in K -12 programs in accordance with goal in s.235.062,F.S.



(2)      PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM
      (a) Annually, prior to the adoption of the district school budget, each school board shall prepare a tentative district faciliti es work program that includes:




           DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                          July 5, 2001   Page 70 of 252
 1 . A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities
     of the district.
                                                                                                    2002-03          2003-04          2004-05          2005-06          2006-07
       Project                                               Location                         Actual Budget   Projected Cost   Projected Cost   Projected Cost   Projected Cost   5 YEAR TOTAL
       Facilities Remodeling & Renovation
1741   Kitchen/Cafeteria                                     Anderson, Boyd H. High                                                                   412,500        4,212,500            4,625,000
1791   Remodeling/ Addition                                  Apollo Middle                                          768,231                                                                 768,231
2221   Remodel/Renovate Media Center                         Atlantic Technical Center                                                                200,000        1,800,000            2,000,000
0343   Bundled Renovation Projects                           Attucks Middle                                         100,000          969,000                                              1,069,000
2001   Enclose Media Ctr, Parent Drof Off                    Banyan Elementary                                                       400,000                                                400,000
9855   Air Conditioning                                      BECON/ITV                              24,433                                                                                   24,433
9855   Remodeling / Expansion                                BECON/ITV                              61,178                                                                                   61,178
0201   Kitchen/Cafeteria                                     Bennett Elementary                    400,000        3,600,000                                                               4,000,000
0361   Regional Athletic Facility                            Blanche Ely High                                                      1,646,208                                              1,646,208
0971   Cafeteria Replacement                                 Boulevard Heights Elementary          122,936                                                                                  122,936
0871   Covered Walkway                                       Bright Horizons School                 50,000                                                                                   50,000
0811   Remodeling/Renovation                                 Broadview Elementary                                                    500,000                                                500,000
0501   Cafeteria Replacement                                 Broward Estates Elementary             79,051                                                                                   79,051
2771   Special program                                       Broward Fire Academy                  106,000                                                                                  106,000
1382   Demolition                                            Castle Hill Annex                                      800,000                                                                 800,000
2641   Student Drop-Off                                      Central Park Elementary                  3,843                                                                                   3,843
1421   Covered Walkway                                       Coconut Creek Elementary                 3,576                                                                                   3,576
1681   Track Renovation                                      Coconut Creek High                                     164,621                                                                 164,621

1211   New Cafeteria / Kitchen / Multipurpose area / Stage   Cooper City Elementary               2,709,653                                                                              2,709,653
1931   Kitchen/Cafeteria                                     Cooper City High                                       450,000        4,050,000                                             4,500,000
1931   Regional Athletic Facility                            Cooper City High                       42,498                                                                                  42,498
1931   Remodeling, Renovation, and Indoor Air Quality        Cooper City High                      559,515                                                                                 559,515
2551   Drainage                                              Coral Springs Elementary                                                650,000                                               650,000
2561   Kitchen/Cafeteria                                     Coral Springs Middle                                   750,000                                                                750,000
0221   Drainage                                              Croissant Park Elementary             125,000                                                                                 125,000
1871   Remodel rooms to science                              Crystal Lake Community Middle                          150,000                                                                150,000
1781   Drainage                                              Cypress Elementary                    105,365                                                                                 105,365
0101   Kitchen/Cafeteria                                     Dania Elementary                                                                         400,000        3,600,000           4,000,000
0101   Cooling Tower                                         Dania Elementary                                                        150,000                                               150,000
2801   Lighting                                              Davie Elementary                                       175,000                                                                175,000
2801   Joint Pavilion Project                                Davie Elementary                        4,638                                                                                   4,638
0011   Kitchen/Cafeteria                                     Deerfield Beach Elementary            425,000        3,825,000                                                              4,250,000
1711   Regional Athletic Facility                            Deerfield Beach High                                                  1,646,208                                             1,646,208
0911   Pool Replacement                                      Deerfield Beach Middle                  24,918                                                                                 24,918
0391   Bus Drive                                             Deerfield Park Elementary                              400,000                                                                400,000
0000   Ancillary Facilities                                  District Wide                        2,446,000                                                                              2,446,000
0000   Asbestos Abatement                                    District Wide                        2,548,000       2,548,000        2,548,000        2,548,000                           10,192,000
0000   Contingency                                           District Wide                        4,833,000       4,803,000                                                              9,636,000
0000   Design Fees                                           District Wide                        1,000,000       1,000,000        1,000,000                                             3,000,000
0000   Restroom Renovations Reserve                          District Wide                        1,500,000       1,500,000                                                              3,000,000
0301   Install Nursery Playground                            Drew Resource Center                                   100,000                                                                100,000
0861   Drainage                                              Driftwood Middle                      125,000                                                                                 125,000
3441   Playground Drainage                                   Eagle Ridge Elementary                115,000                                                                                 115,000
2541   Drainage (Western)                                    Flamingo Elementary                    80,000                                                                                  80,000
0403   Auditorium Renovations                                Hallandale High                                        109,747                                                                109,747
0403   Remodeling and Renovation                             Hallandale High                       401,994           54,114                                                                456,108
0403   Site Improvements                                     Hallandale High                                                         219,494                                               219,494
0491   Remodeling / New Construction                         Harbordale Elementary                   84,997                                                                                 84,997
3131   Drainage /IAQ                                         Hawkes Bluff Elementary                                100,000          900,000                                             1,000,000
0111   Kitchen/Cafeteria                                     Hollywood Hills Elementary                             310,000        2,790,000                                             3,100,000
1661   Remodeling and Renovation                             Hollywood Hills High                  260,670        2,905,336          403,854                                             3,569,860
1661   Track Renovations                                     Hollywood Hills High                                                    164,621                                               164,621
1971   Kitchen/Cafeteria                                     Hunt, James S. Elementary             200,000        1,800,000                                                              2,000,000

1611   New Cafeteria / Kitchen / Multipurpose area / Stage   King, Martin Luther Elementary          93,444                                                                                  93,444
0831   Kitchen/Cafeteria                                     Lake Forest Elementary               2,000,000                                                                               2,000,000
0621   Drainage                                              Larkdale Elementary                                    600,000                                                                 600,000
1701   Remodeling                                            Lauderdale Lakes Middle                                768,231                                                                 768,231

0431   New Cafeteria / Kitchen / Multipurpose area / Stage   Lauderdale Manors Elementary            80,559                                                                                  80,559
0431   Partial Replacement                                   Lauderdale Manors Elementary                                          3,600,000                                              3,600,000
1391   HVAC                                                  Lauderhill Middle                                      800,000                                                                 800,000
1391   Remodeling                                            Lauderhill Middle                                      768,231                                                                 768,231
1091   Remodeling / Addition                                 Lloyd Estates Elementary              293,992        1,745,255          194,109                                              2,233,356
1091   Renovation                                            Lloyd Estates Elementary               40,830                                                                                   40,830
2741   Drainage                                              Maplewood Elementary                   70,000                                                                                   70,000
1161   Kitchen/Cafeteria                                     Margate Elementary                    400,000        3,600,000                                                               4,000,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                   July 5, 2001    Page 71 of 252
0581 Kitchen/Cafeteria                                       Margate Middle                                400,000    3,600,000                                 4,000,000
0241 Addition to Phased Replacement Project                  McArthur High                     350,000                                                            350,000
     Joint-Use Facility with the City of Hollywood -
0481 Remodeling & Renovation                                 McNicol Middle                     26,500                                                             26,500
0761 Kitchen/Cafeteria                                       Meadowbrook Elementary                        360,000    3,240,000                                 3,600,000
1841 Addition                                                Mirror Lake Elementary                         54,874                                                 54,874
2671 Drainage/Parking                                        Nob Hill Elementary               240,000                                                            240,000
1241 Kitchen/Cafeteria                                       Northeast High                                                       500,000   5,000,000           5,500,000
1241 Master Plan Facility                                    Northeast High                                 54,874                                                 54,874
1241 Remodeling and Renovation                               Northeast High                   3,191,361    423,937                                              3,615,298
1282 Existing Project                                        Nova Blanche Forman Elementary      11,067                                                            11,067
1271 Kitchen/Cafeteria                                       Nova Eisenhower Elementary          50,000    450,000                                                500,000
1281 Existing Project                                        Nova High                           11,103                                                            11,103
1281 Remodeling and Renovation                               Nova High                           85,855                                                            85,855
1281 Track Renovations                                       Nova High                          164,621                                                           164,621
1311 Existing Project                                        Nova Middle                         11,573                                                            11,573
1311 Remodeling, Renovations & Site Improvement              Nova Middle                                  1,242,448                                             1,242,448
0031 Play Courts                                             Oakland Park Elementary           100,000                                                            100,000
0031 Bus Loop                                                Oakland Park Elementary             4,373                                                              4,373
1131 Drainage/parking                                        Palmview Elementary                                       250,000                                    250,000

1131 New Cafeteria / Kitchen / Multipurpose area / Stage     Palmview Elementary                299,648   2,443,355    389,183                                  3,132,186
0701 Fire Alarm                                              Parkway Middle                     144,697                                                           144,697
0701 Remodeling and Renovation                               Parkway Middle                   4,433,832    434,766     155,382                                  5,023,980

1221   New Cafeteria / Kitchen / Multipurpose area / Stage   Pembroke Pines Elementary         411,828    2,443,118    277,240                                  3,132,186
1631   New Kitchen/Cafeteria                                 Perry, Annabel Elementary         400,000    3,600,000                                             4,000,000
2861   Remodeling & Renovation / IAQ                         Pines Lakes Elementary             21,792                                                             21,792
1901   Existing Project                                      Piper High                         41,254                                                             41,254
1451   Kitchen/Cafeteria                                     Plantation High                               412,000    3,708,000                                 4,120,000
1451   Track Renovations                                     Plantation High                               164,621                                                164,621
0021   Site Improvement                                      Pompano Beach Middle                           54,874                                                 54,874
3121   Renovate drive area (HSS)                             Quiet Waters Elementary           250,000                                                            250,000
2711   Renovate Rest Rooms                                   Ramblewood Middle                                                               400,000              400,000
2121   Remodeling/Addition                                   Rickards Middle                   267,000    2,743,681                                             3,010,681
2891   Drainage                                              Riverglades Elementary             75,000                                                             75,000
3031   Existing Project                                      Riverside Elementary               36,121                                                             36,121
0681   Remodeling and Renovation                             Rock Island Elementary            301,657    1,732,047    202,944                                  2,236,648
1851   Site Needs                                            Royal Palm Elementary                           54,874                                                54,874
9335   New Construction                                      S/W Bus Parking Facilities        234,598                                                            234,598
0891   Traffic Flow                                          Sanders Park Elementary           100,000                                                            100,000
3061   Parking                                               Sandpiper Elementary              120,000                                                            120,000
3061   Existing Project                                      Sandpiper Elementary               41,097                                                             41,097
0601   New Media Center                                      Seagull School                                329,242    1,865,703                                 2,194,945
0601   Water/Sewer                                           Seagull School                                           1,000,000                                 1,000,000
1891   Remodeling & IAQ                                      Seminole Middle                    33,130                                                             33,130
1321   Drainage                                              Sheridan Park Elementary           75,000                                                             75,000
1051   Air Conditioning                                      Sheridan Technical Center          17,880                                                             17,880
2971   BECON                                                 Silver Lakes Middle               100,000                                                            100,000
0405   Existing Project                                      South Area Alternative Center      40,133                                                             40,133
9279   Remodeling                                            South Area Bus Parking Lot          6,602                                                              6,602
0171   Regional Athletic Facility                            South Broward High                           1,646,208                                             1,646,208
2351   Regional Athletic Facility                            South Plantation High              42,498                                                             42,498
2351   Renovation                                            South Plantation High              36,411                                                             36,411
0691   Bus Loop/Parking                                      Stirling Elementary                           110,000                                                110,000
3011   Track Renovations                                     Stoneman Douglas High                                     164,621                                    164,621
0211   Remodeling and Renovation                             Stranahan High                    170,671                                                            170,671
0211   Swimming Pool & Track Renovations                     Stranahan High                     63,229                                                             63,229
1171   Drop off Area                                         Sunshine Elementary                           160,000                                                160,000
2751   Remodeling and Renovation                             Taravella J P High                176,669                                                            176,669
2751   Track Renovations                                     Taravella J P High                                        164,621                                    164,621

0571 New Cafeteria / Kitchen / Multipurpose area / Stage     Tedder Elementary                 109,545                                                            109,545
0731 Kitchen/Cafeteria                                       Tropical Elementary                           360,000    3,240,000                                 3,600,000
     Remodel, Renovate, and Expand Cafeteria / Kitchen /
1621 Multipurpose area / Stage                               Village Elementary                469,578     122,084                                                591,662
3001 Drainage                                                Young, Walter C. Middle                                   250,000                                    250,000

0321   New Cafeteria / Kitchen / Multipurpose area / Stage   Walker Elementary                 293,992    2,560,953    277,240                                  3,132,185
9334   Fleet Maintenance Facility                            West Central Bus Parking/Maint    189,415                                                            189,415
0631   Playground                                            Westwood Heights Elementary                               100,000                                    100,000
0452   Remodeling and Renovation                             Whiddon-Rogers Ed Center            3,975     219,494     724,003                                    947,472
       Education Technology Services - Technology
       Upgrades

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                         July 5, 2001    Page 72 of 252
0000 E-Learning - Online Professional Development          District Wide                           700,000             300,000             300,000             300,000            300,000           1,900,000
     CD/IM (Curriculum Development / Instructional
0000 Management System) -                                  District Wide                           500,000              500,000             500,000            500,000            500,000          2,500,000
0000 Site Level Assessment Management System:              District Wide                                              1,500,000           1,000,000                                                2,500,000
0000 Upgrade Portable Buildings (Classrooms)               District Wide                       3,185,000              3,185,000           2,185,000        2,185,000         2,185,000            12,925,000

0000   End User Equipment - Computer Labs (School Based)   District Wide                       3,273,280              3,100,000           1,100,000        1,100,000         1,100,000             9,673,280
0000   End User Equipment - Classroom (School Based)       District Wide                       8,578,248              4,065,000           1,963,000        2,712,613         2,612,613            19,931,474
0000   Thin Client Deployment Project                      District Wide                       2,412,000              1,300,000                                                                    3,712,000
0000   Infrastructure Equipment Upgrade: (School Based)    District Wide                       5,328,000              4,000,000           1,500,000        2,000,000         2,000,000            14,828,000
0000   Department Upgrades                                 District Wide                         400,000                200,000             200,000          200,000           200,000             1,200,000

0000   WAN/ICI and Enterprise Messaging System (EMS)       District Wide                       2,500,000              5,000,000           2,000,000        2,000,000         2,000,000            13,500,000
0000   MAN(Metropolitan Area Network)                      District Wide                                                                  6,000,000        6,000,000         6,000,000            18,000,000
0000   EIS (Education Information System)                  District Wide                                                                  3,000,000        3,000,000         3,000,000             9,000,000
0000   Capitalized Costs                                   District Wide                           400,000             400,000              400,000          400,000           400,000             2,000,000
0000   Board Support System                                District Wide                            50,000              50,000               50,000           50,000            50,000               250,000
       Distance Learning/Video Conferencintg
0000   Infracstructure Improvement                         District Wide                                                600,000                                                                       600,000
0000   Data Warehouse                                      District Wide                                              1,400,000                                                                     1,400,000
0000   Emerging Technologies                               District Wide                           500,000              500,000            500,000             500,000            500,000           2,500,000
       Health Safety & Sanitation
1741   Bleachers: Repair/replace baseball bleachers        Anderson, Boyd H. High                             6,000                                                                                     6,000
1741   Electrical/Fire Safety Violations                   Anderson, Boyd H. High          8,691              9,561               10,518              11,570             12,727                        53,067
1741   Flooring: Installation of Tile                      Anderson, Boyd H. High                                                 80,000                                                               80,000
1741   Provide Fire Sprinkler System                       Anderson, Boyd H. High         275,000                                                                                                     275,000
1791   Electrical/Fire Safety Violations                   Apollo Middle                    9,116            10,028               11,031              12,134             13,348                        55,657
1791   Flooring: Installation of Tile                      Apollo Middle                   65,000                                                                                                      65,000
1791   Infra-Site-Miscellaneous: Repair Kiva               Apollo Middle                  100,000                                                                                                     100,000
1791   Ventilation: Repair/Replace Exhaust Fans.           Apollo Middle                    5,000                                                                                                       5,000
2221   Electrical/Fire Safety Violations                   Atlantic Technical Center        9,325             10,258              11,284              12,412             13,654                        56,933
2221   Flooring: Installation of Tile                      Atlantic Technical Center                          65,000                                                                                   65,000
2511   Electrical/Fire Safety Violations                   Atlantic West Elementary        7,354               8,090              8,899               9,789              10,768                        44,900
2511   Generator: Install New Generator                    Atlantic West Elementary                          120,000                                                                                  120,000
2511   Install Bus / Parent Drive                          Atlantic West Elementary       200,000                                                                                                     200,000
0343   Bleachers: Replace baseball bleachers               Attucks Middle                                                         6,000                                                                 6,000
0343   Bleachers: Replace Softball Bleachers               Attucks Middle                                     2,500                                                                                     2,500
0343   Bus Drive                                           Attucks Middle                 80,000                                                                                                       80,000
0343   Electrical/Fire Safety Violations                   Attucks Middle                  9,116              10,028              11,031              12,134             13,348                        55,657
0343   Fencing: Replace Fence (perimeter of school)        Attucks Middle                                    116,120                                                                                  116,120
0343   Flooring: Installation of tile                      Attucks Middle                 100,000                                                                                                     100,000
2611   Electrical/Fire Safety Violations                   Bair Middle                     28,078            30,886               33,975              37,373             41,110                       171,422
2611   Fencing: Replace Fence.                             Bair Middle                    120,700                                                                                                     120,700
2611   Flooring: Installation of Tile                      Bair Middle                                                            90,000                                                               90,000
2001   Electrical/Fire Safety Violations                   Banyan Elementary               6,321              6,954                7,650              8,415              9,257                         38,597
2001   Flooring: Installation of Tile                      Banyan Elementary                                 65,000                                                                                    65,000
2001   Ventilation: Repair/Replace Exhaust Fans.           Banyan Elementary               5,000                                                                                                        5,000
0641   Electrical/Fire Safety Violations                   Bayview Elementary              3,126               3,282              3,611               3,972              4,369                         18,360
0641   Flooring: Installation of Tile Media Center         Bayview Elementary                                 25,000                                                                                   25,000
9855   Electrical/Fire Safety Violations                   BECON/ITV                       3,328               3,661              4,028               4,431              4,874                         20,322
9855   Fire Alarm & Intercom Replacement                   BECON/ITV                                         245,000                                                                                  245,000
9855   Flooring: Installation of Tile                      BECON/ITV                                          15,000                                                                                   15,000
0201   Electrical/Fire Safety Violations                   Bennett Elementary              5,409               5,950               6,545              7,200              7,919                         33,023
0201   Fencing: Replace Fence (perimeter of school)        Bennett Elementary                                                     47,500                                                               47,500
0201   Flooring: Installation of Tile                      Bennett Elementary                                30,000                                                                                    30,000
0341   Electrical/Fire Safety Violations                   Bethune, Mary M. Elementary     8,752              9,628               10,591              11,650             12,815                        53,436
0341   Fencing: Replace Fence (west side of school)        Bethune, Mary M. Elementary                        5,954                                                                                     5,954
0361   Bleachers: Replace Baseball Bleachers               Blanche Ely High                                                        2,500                                                                2,500
0361   Electrical/Fire Safety Violations                   Blanche Ely High                33,366            36,703               40,374              44,411             48,853                       203,707
0971   Electrical/Fire Safety Violations                   Boulevard Heights Elementary     3,950             4,345                4,780               5,258              5,784                        24,117
0971   Parent Drive Improvement                            Boulevard Heights Elementary   250,000                                                                                                     250,000
0871   Electrical/Fire Safety Violations                   Bright Horizons School           6,321             6,954               7,650               8,415              9,257                         38,597
0811   Driveway Safety Renovations                         Broadview Elementary           200,000                                                                                                     200,000
0811   Electrical/Fire Safety Violations                   Broadview Elementary             9,602            10,563               11,620              12,782             14,060                        58,627
0501   Electrical/Fire Safety Violations                   Broward Estates Elementary       6,199             6,819                7,501               8,251              9,076                        37,846
0501   Fencing: Replace Fence (perimeter of school)        Broward Estates Elementary                        43,847                                                                                    43,847
0501   Flooring: Installation of Tile                      Broward Estates Elementary                        35,000                                                                                    35,000
1382   Electrical/Fire Safety Violations                   Castle Hill Annex               5,227                                                                                                        5,227
1461   Electrical/Fire Safety Violations                   Castle Hill Elementary          3,768               4,145              4,560               5,016              5,518                         23,007
1461   Flooring: Installation of Tile                      Castle Hill Elementary                             65,000                                                                                   65,000
1461   Generator: Install New Generator.                   Castle Hill Elementary                            120,000                                                                                  120,000
9327   Electrical/Fire Safety Violations                   Central Area Admin              1,134               1,148              1,163               1,279              1,407                          6,131
2641   Bike Rack                                           Central Park Elementary        25,000                                                                                                       25,000
2641   Electrical/Fire Safety Violations                   Central Park Elementary        14,039             15,443               16,988              18,687             20,555                        85,712

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                             July 5, 2001    Page 73 of 252
2641   Flooring: Installation of Tile                       Central Park Elementary                            65,000                                          65,000
3771   Electrical/Fire Safety Violations                    Challenger Elementary "F-91"             3,000      1,210    1,320     1,430    1,573               8,533
2961   Electrical/Fire Safety Violations                    Chapel Trail Elementary                 10,332     11,366   12,503    13,753   15,129              63,083
1421   Electrical/Fire Safety Violations                    Coconut Creek Elementary                 7,779      8,557    9,413    10,354   11,390              47,493
1421   Fencing: Replace Fence.                              Coconut Creek Elementary                           59,400                                          59,400
1681   Bleachers: Replace Gym Bleachers                     Coconut Creek High                                175,000                                         175,000
1681   Bus/Parent Drives                                    Coconut Creek High                      150,000                                                   150,000
1681   Electrical/Fire Safety Violations                    Coconut Creek High                       11,851    13,037   14,341    15,775   17,353              72,357
1681   Fencing: Replace Fence.                              Coconut Creek High                                133,750                                         133,750
1681   Repair/Replace Exhaust System                        Coconut Creek High                        5,000                                                     5,000
1681   Provide Fire Sprinkler System                        Coconut Creek High                      275,000                                                   275,000
3741   Electrical/Fire Safety Violations                    Coconut Palm Elementary ("E-6")           3,000    3,300     3,630     3,993    4,392              18,315
0231   Electrical/Fire Safety Violations                    Colbert Elementary                        8,934    9,828    10,811    11,892   13,081              54,546
0331   Electrical/Fire Safety Violations                    Collins Elementary                        9,116   10,028    11,031    12,134   13,348              55,657
0331   Flooring: Installation of tile                       Collins Elementary                       50,000                                                    50,000
1211   Electrical/Fire Safety Violations                    Cooper City Elementary                    6,381     7,020    7,722    8,494    9,344               38,961
1211   Infra-Electric: Install New Generator.               Cooper City Elementary                            120,000                                         120,000
1931   Electrical/Fire Safety Violations                    Cooper City High                        11,851     13,037    14,341   15,775   17,353              72,357
1931   Fencing: Replace Fence.                              Cooper City High                                            129,750                               129,750
1931   Pool: Renovate / Remarcite / Electrical / Plumbing   Cooper City High                        75,000                                                     75,000
1931   Replace Pool Lane Lines                              Cooper City High                         2,700                                                      2,700
3041   Electrical/Fire Safety Violations                    Coral Park Elementary                    2,309     2,540     2,794    3,073    3,381               14,097
3041   Fencing: Replace Fence.                              Coral Park Elementary                                       63,000                                 63,000
3041   Infra-Electric: Outside Security Lighting.           Coral Park Elementary                   33,000                                                     33,000
2551   Electrical/Fire Safety Violations                    Coral Springs Elementary                 5,834     6,418     7,060    7,766    8,543               35,621
2551   Flooring: Installation of Tile                       Coral Springs Elementary                          45,000                                           45,000
2551   Repair/Replace Exhaust Fans.                         Coral Springs Elementary                 5,000                                                      5,000
1151   Bleachers: Replace Baseball Bleachers                Coral Springs High                                 7,000                                            7,000
1151   Electrical/Fire Safety Violations                    Coral Springs High                       6,625     7,288     8,017    8,819    9,701               40,450
1151   Fencing: Replace Fence.                              Coral Springs High                                46,000                                           46,000
1151   Repair/Replace Ventilation System                    Coral Springs High                      15,000                                                     15,000
2561   Electrical/Fire Safety Violations                    Coral Springs Middle                     9,056     9,962    10,959    12,055   13,260              55,292
2561   Repair/Replace Exhaust Fans.                         Coral Springs Middle                     5,000                                                      5,000
3111   Electrical/Fire Safety Violations                    Country Hills Elementary                11,547     12,702   13,973    15,370   16,907              70,499
3111   Fire Alarm Replacement                               Country Hills Elementary                          120,000                                         120,000
3111   Flooring: Installation of Tile                       Country Hills Elementary                           14,570                                          14,570
2981   Electrical/Fire Safety Violations                    Country Isles Elementary                 5,531      6,085    6,694     7,363    8,100              33,773
0901   Electrical/Fire Safety Violations                    Cresthaven Elementary                    8,509      9,360   10,296    11,326   12,458              51,949
0901   Fencing: Replace Fence                               Cresthaven Elementary                   64,900                                                     64,900
0901   Flooring: Installation of Tile                       Cresthaven Elementary                             75,000                                           75,000
0901   Upgrade Fire Alarm Horns                             Cresthaven Elementary                             90,000                                           90,000
0221   Electrical/Fire Safety Violations                    Croissant Park Elementary                4,497     4,947     5,442    5,986    6,585               27,457
0221   Fencing: Replace Fence                               Croissant Park Elementary                                   64,900                                 64,900
0221   Flooring: Installation of Tile                       Croissant Park Elementary                                   75,000                                 75,000
0221   Infra-Electric: Install Emergency Generators         Croissant Park Elementary               30,000                                                     30,000
0221   Repair/Replacement Of Ramps                          Croissant Park Elementary                8,000                                                      8,000
3222   Electrical/Fire Safety Violations                    Cross Creek School                       2,917     3,209     3,530    3,883    4,271               17,810
3222   Flooring: Installation of Tile                       Cross Creek School                                30,000                                           30,000
1871   Bus Drive                                            Crystal Lake Community Middle           250,000                                                   250,000
1871   Electrical/Fire Safety Violations                    Crystal Lake Community Middle            9,967    10,964    12,061    13,267   14,594              60,853
1781   Electrical/Fire Safety Violations                    Cypress Elementary                       2,856     3,142     3,457     3,803    4,183              17,441
                                                            Cypress Run Alternative / Exceptional
2123   Electrical/Fire Safety Violations                    Center                                    790      869       956       1,052    1,157               4,824
1071   Electrical/Fire Safety Violations                    Dandy, William Middle                    9,177    10,095    11,105    12,216   13,437              56,030
1071   Flooring: Installation of Tile                       Dandy, William Middle                             45,000                                           45,000
1071   Repair/Replace Exhaust Fans.                         Dandy, William Middle                    5,000                                                      5,000
1071   Storage Building                                     Dandy, William Middle                   50,000                                                     50,000
0101   Electrical/Fire Safety Violations                    Dania Elementary                         4,801     5,282     5,811    6,392    7,031               29,317
2801   Electrical/Fire Safety Violations                    Davie Elementary                         3,282     3,611     3,973    4,370    4,807               20,043
2801   Fire Alarm Replacement                               Davie Elementary                                  120,000                                         120,000
2801   Upgrade Ceiling Lights                               Davie Elementary                        105,000                                                   105,000
0011   Electrical/Fire Safety Violations                    Deerfield Beach Elementary               10,514   11,566    12,723    13,995   15,395              64,193
1711   Bleachers: Replace Pool Area Bleachers               Deerfield Beach High                      4,000                                                     4,000
1711   Bleachers: Replace Baseball Bleachers                Deerfield Beach High                      7,500                                                     7,500
1711   Electrical/Fire Safety Violations                    Deerfield Beach High                     23,459   25,805    28,386    31,225   34,347             143,222
1711   Provide Fire Sprinkler System                        Deerfield Beach High                    275,000                                                   275,000
0911   Bleachers: Replace Gym Bleachers                     Deerfield Beach Middle                  100,000                                                   100,000
0911   Electrical/Fire Safety Violations                    Deerfield Beach Middle                    9,967   10,964    12,061    13,267   14,594              60,853
0911   Parent Drive Improvement                             Deerfield Beach Middle                  150,000                                                   150,000
0911   Repair/Replace Exhaust Fans.                         Deerfield Beach Middle                    5,000                                                     5,000
0391   Electrical/Fire Safety Violations                    Deerfield Park Elementary                 8,387    9,226    10,149    11,164   12,280              51,206
0391   Fencing: Replace Fence.                              Deerfield Park Elementary                64,900                                                    64,900
0391   Flooring: Installation of Tile                       Deerfield Park Elementary                                   67,500                                 67,500
0271   Electrical/Fire Safety Violations                    Dillard Elementary                       4,497     4,947     5,442    5,986    6,585               27,457

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     July 5, 2001    Page 74 of 252
0271   Flooring: Installation of Tile                        Dillard Elementary                                  65,000                                        65,000
0271   Upgrade Fire Alarm Horns                              Dillard Elementary                      90,000                                                    90,000
0371   Electrical/Fire Safety Violations                     Dillard High                43,150      47,465      52,212      57,433      63,177               263,437
0371   Fencing: Replace Fence.                               Dillard High                                        83,750                                        83,750
0000   Asphalt Repairs: Basketball/tennis courts             District Wide              100,000      100,000    100,000     100,000     100,000               500,000
0000   Automatic Electronic Defibrillators                   District Wide              250,000       50,000     50,000      50,000      50,000               450,000
0000   Basketball Padding for High Schools                   District Wide                            20,000                                                   20,000
0000   Battery Lights Installation                           District Wide               200,000     200,000     200,000     200,000    200,000             1,000,000
0000   Bike Safety Program                                   District Wide                10,000      10,000      10,000      10,000     10,000                50,000
0000   Bleachers: Emergency repairs                          District Wide                50,000      50,000      50,000      50,000     50,000               250,000
0000   Boiler Inspections                                    District Wide               112,000     115,000     118,000     121,000    124,000               590,000
0000   Bus Safety "Day Lights"                               District Wide                15,000      15,000      15,000      15,000                           60,000
0000   Compactors                                            District Wide                50,000      50,000      50,000      50,000     50,000               250,000
0000   Design                                                District Wide               100,000     100,000     100,000     100,000    100,000               500,000
0000   Elevator Inspections                                  District Wide                25,000      30,000      35,000      40,000     45,000               175,000
0000   Emergency Drives                                      District Wide               100,000     200,000     200,000     200,000    200,000               900,000
0000   Emergency Fencing                                     District Wide               100,000     100,000     100,000     100,000                          400,000
0000   Emergency Fire Alarms                                 District Wide               100,000     100,000     100,000     100,000                          400,000
0000   Emergency Flooring                                    District Wide               100,000     200,000     200,000     200,000     200,000              900,000
0000   Emergency Funding                                     District Wide               600,000     700,000     750,000     800,000     850,000            3,700,000
0000   Exterior Survey of Lighting                           District Wide                50,000     400,000      50,000      50,000      50,000              600,000
0000   Fire Alarm Inspections & Repairs                      District Wide              1,000,000   1,000,000   1,000,000   1,000,000   1,000,000           5,000,000
0000   Fire Alarm Monitoring System                          District Wide                75,000      75,000      75,000      75,000      75,000              375,000
0000   Fire Safety Abatement                                 District Wide                50,000     100,000     100,000     100,000     100,000              450,000
0000   HSS - Contingency                                     District Wide              1,500,000   1,500,000   1,500,000   1,500,000   1,500,000           7,500,000
0000   Inspection of Fire Sprinkler Sytems                   District Wide               150,000     150,000     150,000     150,000     150,000              750,000
0000   Inspection of Stage Rigging at 65 Schools             District Wide                           123,000                 125,000                          248,000
0000   Inspections (Fire)                                    District Wide               24,000       26,000     28,000       30,000     35,000               143,000
0000   Install Security Cameras                              District Wide              100,000      100,000    100,000      100,000    100,000               500,000
       Installation of Fire Sprinklers in Storage/Restroom
0000   Areas                                                 District Wide              150,000     150,000     150,000     150,000     150,000               750,000
0000   Key Boxes                                             District Wide                5,000       5,000       5,000       5,000       5,000                25,000
0000   Kitchen hood cleaning                                 District Wide               66,000      68,000      70,000      72,000      74,000               350,000
0000   Masters of Disaster Program                           District Wide               50,000                                                                50,000
0000   Playground Pavilions                                  District Wide              150,000     150,000     150,000     150,000     150,000               750,000
0000   Playground Repairs                                    District Wide              125,000     135,000     145,000     155,000     165,000               725,000
0000   Portable Skirting                                     District Wide               50,000      50,000      50,000      50,000      50,000               250,000
0000   Repair Security Cameras                               District Wide              100,000     100,000     100,000     100,000     100,000               500,000
0000   Replace Unsafe Picnic Tables/Furniture                District Wide              100,000     100,000     100,000     100,000     100,000               500,000
0000   Secondary Means of Egress                             District Wide              400,000     300,000     200,000     100,000      50,000             1,050,000
0000   Security/Safety Hardware                              District Wide              100,000     100,000     100,000     100,000     100,000               500,000
0000   Security/Safety/Emergency Lighting                    District Wide               50,000      50,000      50,000      50,000      50,000               250,000
0000   Shelter/Severe Weather Preparedness                   District Wide               50,000      50,000      50,000      50,000      50,000               250,000
0000   Special Safety Inspections                            District Wide              100,000     100,000     100,000     100,000     100,000               500,000
0000   Sports Lighting Replacement and Repair                District Wide              350,000                                                               350,000
0000   Stage Rigging Repair                                  District Wide              100,000     100,000     100,000     100,000     100,000               500,000
0000   Storage Building                                      District Wide              150,000     150,000     150,000     150,000     150,000               750,000
       Thermal Scanning Electrical Mechanical Systems
0000   (FPL)                                                 District Wide              250,000     250,000     250,000     250,000     250,000             1,250,000
0000   Test and Maint. Elect. Main Distribute Switchgear     District Wide              650,000     700,000     750,000     800,000     850,000             3,750,000
0000   Vision Windows in Doors                               District Wide               25,000      25,000      25,000      25,000      25,000               125,000
0000   Weight Room Equipment Maint/Repair                    District Wide               15,000      18,000      18,000      20,000      25,000                96,000
0301   Electrical/Fire Safety Violations                     Drew Resource Center         5,105       5,616       6,178       6,796       7,475                31,170
3221   Electrical/Fire Safety Violations                     Drew, Charles Elementary     2,188       2,407       2,648       2,913       3,204                13,360
0721   Electrical/Fire Safety Violations                     Driftwood Elementary         4,984       5,483       6,032       6,635       7,299                30,433
0861   Bus Driveway                                          Driftwood Middle           250,000                                                               250,000
0861   Electrical/Fire Safety Violations                     Driftwood Middle            10,210      11,231      12,355      13,591      14,950                62,337
3461   Electrical/Fire Safety Violations                     Eagle Point Elementary       3,890       4,279       4,707       5,178       5,695                23,749
3441   Electrical/Fire Safety Violations                     Eagle Ridge Elementary       4,133       4,547       5,002       5,502       6,052                25,236
3191   Electrical/Fire Safety Violations                     Embassy Creek Elementary     4,619       5,081       5,590       6,149       6,764                28,203
9830   Electrical/Fire Safety Violations                     ESEA Title I                 7,454       8,200       9,020       9,922      10,914                45,510
2942   Electrical/Fire Safety Violations                     Everglades Elementary        4,659       5,125       5,638       6,202       6,822                28,446
1641   Electrical/Fire Safety Violations                     Fairway Elementary           7,050       7,755       8,531       9,384      10,323                43,043
3622   Electrical/Fire Safety Violations                     Falcon Cove Middle           5,652       6,218       6,840       7,524       8,276                34,510
3622   Parent Drive Renovations                              Falcon Cove Middle         500,000                                                               500,000
2541   Drainage Repairs                                      Flamingo Elementary        100,000                                                               100,000
2541   Electrical/Fire Safety Violations                     Flamingo Elementary          5,105      5,616       6,178       6,796       7,475                 31,170
2541   Infra-Electric: Install New Generator                 Flamingo Elementary                                120,000                                       120,000
2541   Repair/Replace Exhaust & Fresh Air Systems.           Flamingo Elementary         15,000                                                                15,000
3391   Electrical/Fire Safety Violations                     Flanagan, Charles High       6,807      7,488       8,237        9,061      9,967                 41,560
0851   Electrical/Fire Safety Violations                     Floranada Elementary         4,235      4,659       5,125        5,638      6,201                 25,858
3051   Bleachers: Replace Gym Bleachers                      Forest Glen Middle                                             100,000                           100,000
3051   Electrical/Fire Safety Violations                     Forest Glen Middle          9,481       10,430      11,473      12,620      13,882                57,886
3051   Flooring: Installation of Tile                        Forest Glen Middle                      40,000                                                    40,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     July 5, 2001    Page 75 of 252
2631   Electrical/Fire Safety Violations                    Forest Hills Elementary            9,967   10,964    12,061    13,267   14,594              60,853
0951   Bleachers: Replace Gym Bleachers                     Fort Lauderdale High             125,000                                                   125,000
0951   Electrical/Fire Safety Violations                    Fort Lauderdale High              12,763   14,040    15,444    16,988   18,687              77,922
0951   Flooring: Installation of Tile                       Fort Lauderdale High                       25,000                                           25,000
0921   Electrical/Fire Safety Violations                    Foster, Stephen Elementary        9,967    10,964    12,061    13,267   14,594              60,853
0921   Fencing: Replace Fence                               Foster, Stephen Elementary                           63,000                                 63,000
0921   Flooring: Installation of Tile                       Foster, Stephen Elementary                           40,000                                 40,000
0921   Repair/Replace Exhaust Fans.                         Foster, Stephen Elementary        7,000                                                      7,000
3531   Electrical/Fire Safety Violations                    Fox Trail Elementary              4,659     5,125     5,638    6,202    6,822               28,446
3642   Electrical/Fire Safety Violations                    Gator Run Elementary              4,659     5,125     5,638    6,202    6,822               28,446
2851   Electrical/Fire Safety Violations                    Griffin Elementary                3,039     3,343     3,678    4,046    4,450               18,556
2851   Repair/Replace exhaust fans                          Griffin Elementary               10,000                                                     10,000
0592   Electrical/Fire Safety Violations                    Hallandale Adult/Community        6,928      7,621    8,384    9,222    10,145              42,300
0592   Fencing: Replace Fence (perimeter of school)         Hallandale Adult/Community                 115,103                                         115,103
0131   Electrical/Fire Safety Violations                    Hallandale Elementary             4,740      5,214    5,736    6,310    6,941               28,941
0403   Bleachers: Replace Track Bleachers                   Hallandale High                             30,000                                          30,000
0403   Electrical/Fire Safety Violations                    Hallandale High                   5,044      5,549    6,104    6,714    7,386               30,797
0403   Flooring: Installation of Tile                       Hallandale High                             75,000                                          75,000
0491   Electrical/Fire Safety Violations                    Harbordale Elementary             4,619      5,081    5,590    6,149    6,764               28,203
3131   Electrical/Fire Safety Violations                    Hawkes Bluff Elementary           6,321      6,954    7,650    8,415    9,257               38,597
3131   Flooring: Installation of Tile                       Hawkes Bluff Elementary                     17,000                                          17,000
       Replace existing Edwards (5721B) fire alarm system
       whose 24dc hardwired power supply is no longer
3131   manufactured.                                        Hawkes Bluff Elementary                    120,000                                         120,000
0121   Electrical/Fire Safety Violations                    Hollywood Central Elementary      6,078      6,686    7,355    8,091    8,900               37,110
0121   Upgrade Fire Alarm Horns                             Hollywood Central Elementary                90,000                                          90,000
0111   Electrical/Fire Safety Violations                    Hollywood Hills Elementary        5,227      5,750    6,325     6,958    7,653              31,913
1661   Electrical/Fire Safety Violations                    Hollywood Hills High             11,790     12,969   14,266    15,693   17,262              71,980
1661   Flooring: Installation of Tile                       Hollywood Hills High             87,360                                                     87,360
1661   Storage Building                                     Hollywood Hills High             50,000                                                     50,000
1761   Electrical/Fire Safety Violations                    Hollywood Park Elementary         3,221     3,544     3,899     4,289    4,718              19,671
2531   Electrical/Fire Safety Violations                    Horizon Elementary               18,293    20,123    22,136    24,350   26,785             111,687
2531   Flooring: Installation of Tile                       Horizon Elementary                         75,000                                           75,000
9067   Electric/Fire Safety Violations                      Hortt Admin Site                  8,519     9,371    10,309    11,340   12,474              52,013
1971   Electrical/Fire Safety Violations                    Hunt, James S. Elementary         8,782     9,661    10,628    11,691   12,860              53,622
1971   Flooring: Installation of Tile                       Hunt, James S. Elementary                  35,000                                           35,000
3471   Electrical/Fire Safety Violations                    Indian Ridge Middle               5,652     6,218     6,840     7,524    8,276              34,510
3181   Electrical/Fire Safety Violations                    Indian Trace Elementary           3,677     4,045     4,450     4,895    5,385              22,452
9328   Electrical/Fire Safety Violations                    Kathleen Wright Admin Site        8,519     9,371    10,309    11,340   12,474              52,013
1611   Electrical/Fire Safety Violations                    King, Martin Luther Elementary    4,497     4,947     5,442     5,986    6,585              27,457
1611   Flooring: Installation of Tile                       King, Martin Luther Elementary             50,000                                           50,000
1611   Replace Exhaust Fans & Modify Duct System            King, Martin Luther Elementary    6,000                                                      6,000
0831   Electrical/Fire Safety Violations                    Lake Forest Elementary            4,254     4,680     5,148    5,663    6,229               25,974
3591   Electrical/Fire Safety Violations                    Lakeside Elementary               4,659     5,125     5,638    6,202    6,822               28,446
0621   Electrical/Fire Safety Violations                    Larkdale Elementary               4,619     5,081     5,590    6,149    6,764               28,203
0621   Flooring: Installation of Tile                       Larkdale Elementary                                  25,000                                 25,000
0621   Flooring: Installation of Tile                       Larkdale Elementary                        75,000                                           75,000
0621   Replace Exhaust Fans & Modify Duct System            Larkdale Elementary              10,000                                                     10,000
1701   Electrical/Fire Safety Violations                    Lauderdale Lakes Middle          12,155    13,371    14,709    16,180   17,798              74,213
1701   Flooring: Installation of Tile                       Lauderdale Lakes Middle                    75,000                                           75,000
1701   Infra-Site-Miscellaneous: Repair Kiva                Lauderdale Lakes Middle          100,000                                                   100,000
0431   Electrical/Fire Safety Violations                    Lauderdale Manors Elementary      6,685     7,354     8,090    8,899    9,789               40,817
0431   Flooring: Installation of Tile                       Lauderdale Manors Elementary               48,000                                           48,000
1391   Bleachers: Replace Gym Bleachers                     Lauderhill Middle                                    100,000                               100,000
1391   Electrical/Fire Safety Violations                    Lauderhill Middle                 27,106   29,817     32,799   36,079   39,687             165,488
1391   Fencing: Replace Fence                               Lauderhill Middle                117,200                                                   117,200
1391   Flooring: Installation of Tile                       Lauderhill Middle                          70,000                                           70,000
1391   Infra-Site-Miscellaneous: Repair Kiva                Lauderhill Middle                100,000                                                   100,000
1381   Electrical/Fire Safety Violations                    Lauderhill, P. T. Elementary       5,834    6,418     7,060    7,766    8,543               35,621
1091   Electrical/Fire Safety Violations                    Lloyd Estates Elementary           4,558    5,014     5,516    6,068    6,674               27,830
1091   Replace Stove Hoods & Ventilation Repairs            Lloyd Estates Elementary          10,000                                                    10,000
3231   Electrical/Fire Safety Violations                    Lockhart Stadium                   4,460    4,906     5,397     5,937    6,530              27,230
3101   Electrical/Fire Safety Violations                    Lyons Creek Middle                 5,652    6,218     6,840     7,524    8,276              34,510
2741   Electrical/Fire Safety Violations                    Maplewood Elementary               8,144    8,959     9,855    10,841   11,925              49,724
2741   Flooring: Installation of Tile                       Maplewood Elementary              40,000                                                    40,000
2741   Intercom System                                      Maplewood Elementary              50,000                                                    50,000
2741   Repair/Replace Exhaust Fans                          Maplewood Elementary              10,000                                                    10,000
1161   Electrical/Fire Safety Violations                    Margate Elementary                 6,169    6,786     7,465    8,212    9,033               37,665
0581   Electrical/Fire Safety Violations                    Margate Middle                     6,078    6,686     7,355    8,091    8,900               37,110
1671   Electrical/Fire Safety Violations                    Markham, Robert Elementary         4,862    5,349     5,884    6,472    7,120               29,687
1671   Parent Drive Expansion                               Markham, Robert Elementary                 150,000                                         150,000
3291   Electrical/Fire Safety Violations                    Marshall, Thurgood Elementary     3,282     3,611     3,973    4,370    4,807               20,043
0241   Bleachers: Replace baseball bleachers                McArthur High                    15,000                                                     15,000
0241   Bleachers: Replace pool bleachers                    McArthur High                              25,000                                           25,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                              July 5, 2001    Page 76 of 252
0241   Campus Drainage Repair                               McArthur High                                250,000                                         250,000
0241   Electrical/Fire Safety Violations                    McArthur High                       11,183    12,302   13,533   14,886    16,375              68,279
0241   Intercom/Master Clock                                McArthur High                      150,000                                                   150,000
0241   Parent/Bus Drop Off Expansion                        McArthur High                                500,000                                         500,000
0241   Pool: Renovate / Remarcite / Electrical / Plumbing   McArthur High                      75,000                                                     75,000
0241   Pool: Replace Pool Lane Lines                        McArthur High                       2,700                                                      2,700
0241   Pool: Update Computer Chemical Flow Meter            McArthur High                       3,000                                                      3,000
1291   Electrical/Fire Safety Violations                    McFatter Technical Center           6,685     7,354    8,090     8,899    9,789               40,817
0841   Electrical/Fire Safety Violations                    McNab Elementary                    1,702     1,873    2,061     2,267    2,494               10,397
0481   Electrical/Fire Safety Violations                    McNicol Middle                      3,100     3,410    3,751     4,126    4,539               18,926
0761   Electrical/Fire Safety Violations                    Meadowbrook Elementary              5,713     6,285    6,914     7,605    8,366               34,883
0531   Electrical/Fire Safety Violations                    Miramar Elementary                  3,950     4,345    4,780     5,258    5,784               24,117
0531   Upgrade Fire Alarm Horns                             Miramar Elementary                           90,000                                           90,000
1751   Bleachers: Replace Track Bleachers                   Miramar High                         2,500                                                     2,500
1751   Electrical/Fire Safety Violations                    Miramar High                         8,752    9,628    10,591   11,650    12,815              53,436
1751   Replace Exhaust fans                                 Miramar High                         4,500                                                     4,500
1751   Provide Fire Sprinkler System                        Miramar High                       275,000                                                   275,000
1841   Electrical/Fire Safety Violations                    Mirror Lake Elementary              11,608   12,769    14,046   15,451    16,996              70,870
1841   Fire Alarm Replacement                               Mirror Lake Elementary             120,000                                                   120,000
2691   Electrical/Fire Safety Violations                    Morrow Elementary                    2,978    3,276     3,604    3,964    4,361               18,183
2691   Fencing: Replace Fence (perimeter of school)         Morrow Elementary                                      56,496                                 56,496
2691   Parent Drive Widening                                Morrow Elementary                  50,000                                                     50,000
2691   Repair/Replace Exhaust Fans.                         Morrow Elementary                  10,000                                                     10,000
0881   Bleachers: Replace Gym Bleachers                     New River Middle                                                50,000                        50,000
0881   Electrical/Fire Safety Violations                    New River Middle                    3,039     3,343     3,678    4,046     4,450              18,556
2671   Electrical/Fire Safety Violations                    Nob Hill Elementary                 8,144     8,959     9,855   10,841    11,925              49,724
2671   Flooring: Installation of Tile                       Nob Hill Elementary                                    30,000                                 30,000
0561   Electrical/Fire Safety Violations                    Norcrest Elementary                 6,078      6,686    7,355    8,091    8,900               37,110
0521   Bus/Parent Drive                                     North Andrews Gardens Elementary             100,000                                         100,000
0521   Electrical/Fire Safety Violations                    North Andrews Gardens Elementary    6,746      7,421    8,164    8,980     9,878              41,189
9278   Electrical/Fire Safety Violations                    North Area Maint/Bus Parking        4,726      5,199    5,719    6,291     6,920              28,855
9360   Electrical/Fire Safety Violations                    North Area Maint/Warehouse          2,596      2,856    3,142    3,456     3,802              15,852
9155   Electrical/Fire Safety Violations                    North Bus Parking Lot               1,065      1,172    1,290    1,419     1,561               6,507
1191   Electrical/Fire Safety Violations                    North Fork Elementary              10,453     11,499   12,649   13,914    15,305              63,820
1191   Flooring: Installation of Tile                       North Fork Elementary                                  25,000                                 25,000
2231   Electrical/Fire Safety Violations                    North Lauderdale Elementary         4,497     4,947     5,442    5,986    6,585               27,457
0041   Electrical/Fire Safety Violations                    North Side Elementary               5,774     6,352     6,988    7,687    8,455               35,256
0041   Flooring: Installation of Tile                       North Side Elementary                                  30,000                                 30,000
1241   Bleachers: Replace soccer bleachers                  Northeast High                                         15,000                                 15,000
1241   Bleachers: Replace track bleachers                   Northeast High                                         25,000                                 25,000
1241   Bleachers: Replace Baseball Bleachers                Northeast High                     25,000                                                     25,000
1241   Bleachers: Replace Softball Bleachers                Northeast High                                                   2,500                         2,500
1241   Electrical/Fire Safety Violations                    Northeast High                      8,448     9,293    10,223   11,245    12,370              51,579
9384   Electrical/Fire Safety Violations                    Noth Central Area Office            3,000     3,300     3,630    3,993     4,392              18,315
1282   Electrical/Fire Safety Violations                    Nova Blanche Forman Elementary      3,282     3,611     3,973    4,370     4,807              20,043
1271   Electrical/Fire Safety Violations                    Nova Eisenhower Elementary          3,647     4,012     4,414    4,855     5,341              22,269
1281   Bleachers: Replace Baseball Bleachers                Nova High                           1,500                                                      1,500
1281   Drainage                                             Nova High                          160,000                                                   160,000
1281   Electrical/Fire Safety Violations                    Nova High                           9,481    10,430    11,473   12,620    13,882              57,886
1281   Fencing: Replace fence                               Nova High                          120,800                                                   120,800
       Pools: Renovations / Remarcite / Electrical /
1281   Plumbing                                             Nova High                           75,000                                                    75,000
1281   Pools: Replace Pool Lane Lines                       Nova High                            2,700                                                     2,700
1281   Pools: Update Computer Chemical Flow Meter           Nova High                            3,000                                                     3,000
1311   Bleachers: Replace Gym Bleachers                     Nova Middle                        125,000                                                   125,000
1311   Electrical/Fire Safety Violations                    Nova Middle                          5,591    6,151    6,767     7,444    8,188               34,141
0031   Electrical/Fire Safety Violations                    Oakland Park Elementary              6,442    7,087    7,796     8,576    9,433               39,334
0031   Lighting System for Auditorium                       Oakland Park Elementary             25,000                                                    25,000
0031   Repair/Replace Ventilation System                    Oakland Park Elementary              8,000                                                     8,000
0031   Sound System for Auditorium                          Oakland Park Elementary             15,000                                                    15,000
0461   Electrical/Fire Safety Violations                    Oakridge Elementary                  3,039    3,343    3,678     4,046    4,450               18,556
0471   Bleachers: Replace Gym Bleachers                     Olsen Middle                                                    100,000                      100,000
0471   Electrical/Fire Safety Violations                    Olsen Middle                        2,856      3,142   3,457     3,803    4,183               17,441
0471   Electrical/Fire Safety Violations                    Olsen Middle                        1,459      1,605   1,766     1,943    2,137                8,910
0711   Electrical/Fire Safety Violations                    Orange Brook Elementary             5,227      5,750   6,325     6,958    7,653               31,913
0711   Parking Lot                                          Orange Brook Elementary                      150,000                                         150,000
1831   Electrical/Fire Safety Violations                    Oriole Elementary                   9,299     10,229   11,252   12,377    13,615              56,772
3311   Electrical/Fire Safety Violations                    Palm Cove Elementary                4,254      4,680    5,148    5,663     6,229              25,974
3311   Upgrade Fire Alarm Horns                             Palm Cove Elementary                          90,000                                          90,000
1131   Electrical/Fire Safety Violations                    Palmview Elementary                 5,227      5,750    6,325    6,958    7,653               31,913
1131   Fencing: Replace Fence (perimeter of school)         Palmview Elementary                                    94,104                                 94,104
3571   Electrical/Fire Safety Violations                    Panther Run Elementary              4,659     5,125     5,638    6,202    6,822               28,446
1951   Electrical/Fire Safety Violations                    Park Ridge Elementary               6,685     7,354     8,090    8,899    9,789               40,817
1951   Fencing: Replace Fence                               Park Ridge Elementary              64,900                                                     64,900

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                July 5, 2001    Page 77 of 252
3171   Electrical/Fire Safety Violations                      Park Springs Elementary                   1,702     1,873     2,061    2,267    2,494               10,397
3171   Flooring: Installation of Tile                         Park Springs Elementary                  40,000                                                     40,000
3781   Electrical/Fire Safety Violations                      Park Trails Elementary ("D-6")            3,000     3,300     3,630     3,993    4,392              18,315
0701   Electrical/Fire Safety Violations                      Parkway Middle                           11,243    12,368    13,605    14,966   16,462              68,644
0701   Fire Alarm Replacement                                 Parkway Middle                           35,000                                                     35,000
0701   Flooring: Installation of Tile                         Parkway Middle                                               45,000                                 45,000
2071   Electrical/Fire Safety Violations                      Pasadena Lakes Elementary                 4,984     5,483     6,032    6,635    7,299               30,433
2071   Flooring: Installation of Tile                         Pasadena Lakes Elementary                69,888                                                     69,888
2071   Replace Carpet with Tile-Entire School                 Pasadena Lakes Elementary                          85,000                                           85,000
2071   Replace Exhaust Fans/Ventilation Repair                Pasadena Lakes Elementary                 5,000                                                      5,000
2661   Electrical/Fire Safety Violations                      Pembroke Lakes Elementary                 8,691     9,561    10,518    11,570   12,727              53,067
2661   Flooring: Installation of Tile                         Pembroke Lakes Elementary                          85,000                                           85,000
2661   Repair/Replace Exhaust Fans and Drain Pan              Pembroke Lakes Elementary                10,000                                                     10,000
1221   Electrical/Fire Safety Violations                      Pembroke Pines Elementary                 7,597     8,357     9,193    10,112   11,124              46,383
1221   Flooring: Installation of Tile                         Pembroke Pines Elementary                          85,000                                           85,000
1631   Electrical/Fire Safety Violations                      Perry, Annabel Elementary                 9,481    10,430    11,473    12,620   13,882              57,886
1631   Flooring: Installation of Tile                         Perry, Annabel Elementary                69,888                                                     69,888
1631   Flooring: Installation of Tile                         Perry, Annabel Elementary                          85,000                                           85,000
1011   Electrical/Fire Safety Violations                      Perry, Henry D. Middle                    7,901     8,692     9,562    10,518   11,570              48,243
1011   Flooring: Installation of Tile                         Perry, Henry D. Middle                   75,712                                                     75,712
1011   Bleachers: Replace Gym Bleachers                       Perry, Henry D. Middle                             100,000                                         100,000
0931   Driveway Safety Renovations                            Peters Elementary                        250,000                                                   250,000
0931   Electrical/Fire Safety Violations                      Peters Elementary                         5,834     6,418     7,060    7,766    8,543               35,621
0931   Flooring: Installation of Tile                         Peters Elementary                                            55,000                                 55,000

0931   Replace A/C ducts, exhaust fans & repair ventilation   Peters Elementary                          4,000                                                     4,000
0653   Electrical/Fire Safety Violations                      Pine Ridge Alternative Center              4,619    5,081     5,590    6,149    6,764               28,203
0653   Fencing: Replace Fence                                 Pine Ridge Alternative Center             64,900                                                    64,900
0653   Fire Alarm & Intercom Replacement                      Pine Ridge Alternative Center            180,000                                                   180,000
2861   Electrical/Fire Safety Violations                      Pines Lakes Elementary                     8,083    8,892     9,782    10,760   11,836              49,353
2861   Flooring: Installation of Tile                         Pines Lakes Elementary                             185,000                                         185,000
2861   Replace Exhaust Fans                                   Pines Lakes Elementary                   10,000                                                     10,000
1881   Electrical/Fire Safety Violations                      Pines Middle                             12,763    14,040     15,444   16,988   18,687              77,922
1881   Fencing: Replace Fence                                 Pines Middle                                                 120,700                               120,700
1881   Flooring: Installation of Tile                         Pines Middle                             75,712                                                     75,712
2811   Electrical/Fire Safety Violations                      Pinewood Elementary                       6,199     6,819     7,501    8,251    9,076               37,846
2811   Fencing: Replace Fence (perimeter of school)           Pinewood Elementary                                          104,280                               104,280
2811   Install Exhaust Fans                                   Pinewood Elementary                      10,000                                                     10,000
2571   Electrical/Fire Safety Violations                      Pioneer Middle                            7,597     8,357     9,193    10,112   11,124              46,383
1901   Electrical/Fire Safety Violations                      Piper High                                6,928     7,621     8,384     9,222   10,145              42,300
1901   Flooring: Installation of Tile                         Piper High                                         45,000                                           45,000
0941   Electrical/Fire Safety Violations                      Plantation Elementary                     4,235     4,659     5,125    5,638    6,201               25,858
0941   Flooring: Installation of Tile                         Plantation Elementary                                        75,000                                 75,000
1451   Bleachers: Replace tennis bleachers                    Plantation High                                    25,000                                           25,000
1451   Electrical/Fire Safety Violations                      Plantation High                          10,818    11,900     13,090   14,399   15,839              66,046
1451   Fencing: Replace Fence                                 Plantation High                                              126,000                               126,000
0551   Electrical/Fire Safety Violations                      Plantation Middle                         10,696   11,766     12,943   14,237   15,661              65,303
0551   Fencing: Replace Fence                                 Plantation Middle                        120,700                                                   120,700
0551   Infra-Site-Miscellaneous: Repair Kiva                  Plantation Middle                        100,000                                                   100,000
0551   Repair/Replace Exhaust Fans                            Plantation Middle                          5,000                                                     5,000
1251   Electrical/Fire Safety Violations                      Plantation Park Elementary                 3,282    3,611     3,973    4,370    4,807               20,043
1251   Fencing: Replace Fence                                 Plantation Park Elementary                64,900                                                    64,900
1251   Flooring: Installation of Tile                         Plantation Park Elementary                         30,000                                           30,000
0751   Electrical/Fire Safety Violations                      Pompano Beach Elementary                  4,619     5,081     5,590    6,149    6,764               28,203
                                                              Pompano Beach High School Institute of
0185 Bleachers: Replace gym bleachers                         International Studies                              175,000                                         175,000
                                                              Pompano Beach High School Institute of
0185 Electrical/Fire Safety Violations                        International Studies                    22,487    24,736    27,210    29,931   32,924             137,288
                                                              Pompano Beach High School Institute of
0185   Replace Weight Room                                    International Studies                                        75,000                                 75,000
0021   Electrical/Fire Safety Violations                      Pompano Beach Middle                      9,967    10,964    12,061    13,267   14,594              60,853
0021   Fencing: Replace Fence                                 Pompano Beach Middle                     120,700                                                   120,700
0021   Fire Alarm Replacement                                 Pompano Beach Middle                     150,000                                                   150,000
3121   Electrical/Fire Safety Violations                      Quiet Waters Elementary                   3,829     4,212     4,634    5,097    5,607               23,379
3121   Fire Alarm Replacement                                 Quiet Waters Elementary                            120,000                                         120,000
2721   Electrical/Fire Safety Violations                      Ramblewood Elementary                      4,011    4,413     4,855    5,341    5,875               24,495
2721   Fencing: Replace Fence                                 Ramblewood Elementary                     64,900                                                    64,900
2721   Install Exhaust Fans                                   Ramblewood Elementary                     10,000                                                    10,000
2711   Electrical/Fire Safety Violations                      Ramblewood Middle                          4,254    4,680     5,148    5,663    6,229               25,974
2711   Repair/Replace Ventilation System                      Ramblewood Middle                          8,000                                                     8,000
2121   Electrical/Fire Safety Violations                      Rickards Middle                            7,293    8,023     8,826    9,709    10,679              44,530
2121   Infra-Site-Miscellaneous: Repair Kiva                  Rickards Middle                          100,000                                                   100,000
2891   Electrical/Fire Safety Violations                      Riverglades Elementary                     3,890    4,279     4,707    5,178    5,695               23,749
0151   Electrical/Fire Safety Violations                      Riverland Elementary                       3,403    3,744     4,119    4,531    4,984               20,781

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                        July 5, 2001    Page 78 of 252
0151   Flooring: Installation of Tile                  Riverland Elementary                                40,000                                 40,000
0151   Upgrade Fire Alarm Horns                        Riverland Elementary                      90,000                                           90,000
3031   Electrical/Fire Safety Violations               Riverside Elementary             3,039     3,343     3,678     4,046    4,450              18,556
0681   Electrical/Fire Safety Violations               Rock Island Elementary           7,962     8,759     9,635    10,599   11,658              48,613
1851   Electrical/Fire Safety Violations               Royal Palm Elementary            4,558     5,014     5,516     6,068    6,674              27,830
1851   Fencing: Replace Fence                          Royal Palm Elementary           64,900                                                     64,900
1851   Flooring: Installation of Tile                  Royal Palm Elementary                     50,000                                           50,000
1851   Repair/Replace Ventilation System               Royal Palm Elementary           10,000                                                     10,000
9536   Electrical/Fire Safety Violations               Safety Department                3,000     1,210     1,320    1,430    1,573                8,533
9536   Installation of BECON Tower                     Safety Department               70,000                                                     70,000
9005   Electric/Fire Safety Violations                 Sailboat Bend Complex           18,169                                                     18,169
0891   Electrical/Fire Safety Violations               Sanders Park Elementary          5,166     5,683     6,252    6,877    7,565               31,543
3061   Electrical/Fire Safety Violations               Sandpiper Elementary             4,801     5,282     5,811    6,392    7,031               29,317
3061   Flooring: Installation of Tile                  Sandpiper Elementary                                30,000                                 30,000
3401   Electrical/Fire Safety Violations               Sawgrass Elementary              3,221     3,544     3,899    4,289    4,718               19,671
3401   Flooring: Installation of Tile                  Sawgrass Elementary                                 60,000                                 60,000
3431   Electrical/Fire Safety Violations               Sawgrass Springs Middle           6,381    7,020     7,722    8,494    9,344               38,961
2871   Electrical/Fire Safety Violations               Sea Castle Elementary             3,890    4,279     4,707    5,178    5,695               23,749
2871   Parent Drive Expansion                          Sea Castle Elementary           100,000                                                   100,000
0601   Electrical/Fire Safety Violations               Seagull School                    6,928    7,621     8,384    9,222    10,145              42,300
0601   Fire Alarm & Intercom Replacement               Seagull School                  163,000                                                   163,000
0601   Flooring: Installation of Tile                  Seagull School                   75,712                                                    75,712
1891   Electrical/Fire Safety Violations               Seminole Middle                   8,144    8,959     9,855    10,841   11,925              49,724
1891   Flooring: Installation of Tile                  Seminole Middle                 100,000                                                   100,000
1811   Electrical/Fire Safety Violations               Sheridan Hills Elementary         5,166    5,683     6,252    6,877    7,565               31,543
1811   Fencing: Replace Fence                          Sheridan Hills Elementary        64,900                                                    64,900
1321   Electrical/Fire Safety Violations               Sheridan Park Elementary          3,464    3,811     4,193    4,612    5,074               21,154
1321   Fencing: Replace Fence                          Sheridan Park Elementary         64,900                                                    64,900
1051   Electrical/Fire Safety Violations               Sheridan Technical Center        15,498   17,048    18,753    20,628   22,691              94,618
1051   Install Exhaust Fans & Ventilation System       Sheridan Technical Center        20,000                                                    20,000
3371   Electrical/Fire Safety Violations               Silver Lakes Elementary           4,659    5,125     5,638    6,202    6,822               28,446
2971   Bleachers: Replace Gym Bleachers                Silver Lakes Middle              50,000                                                    50,000
2971   Electrical/Fire Safety Violations               Silver Lakes Middle               6,321    6,954     7,650    8,415    9,257               38,597
2971   Fencing: Replace Fence                          Silver Lakes Middle             120,700                                                   120,700
2971   Flooring: Installation of Tile                  Silver Lakes Middle                                 40,000                                 40,000
3491   Electrical/Fire Safety Violations               Silver Palms Elementary           4,801    5,282     5,811    6,392    7,031               29,317
3081   Electrical/Fire Safety Violations               Silver Ridge Elementary           4,497    4,947     5,442    5,986    6,585               27,457
3331   Two Bike Racks                                  Silver Trail Middle              25,000                                                    25,000
3331   Electrical/Fire Safety Violations               Silver Trail Middle               6,260    6,886     7,575    8,333    9,166               38,220
0405   Electrical/Fire Safety Violations               South Area Alternative Center     5,348    5,883     6,472    7,119    7,831               32,653
0405   Fencing: Replace Fence                          South Area Alternative Center   120,700                                                   120,700
9279   Electrical/Fire Safety Violations               South Area Bus Parking Lot         999     1,099     1,209    1,330    1,463                6,100
9326   Electrical/Fire Safety Violations               South Area Maint                   307      338       372      409      450                 1,876
0171   Bleachers: Replace softball bleachers           South Broward High                        18,000                                           18,000
0171   Bleachers: Replace Baseball Bleachers           South Broward High              18,000                                                     18,000
0171   Electrical/Fire Safety Violations               South Broward High              18,172    19,990    21,989    24,188   26,607             110,946
2351   Bleachers: Replace baseball bleachers           South Plantation High                     20,000                                           20,000
2351   Electrical/Fire Safety Violations               South Plantation High             8,995    9,895    10,885    11,974   13,171              54,920
2351   Flooring: Installation of Tile                  South Plantation High            87,360                                                    87,360
2351   Flooring: Installation of Tile                  South Plantation High           175,000                                                   175,000
2351   Parking Lot Expansion (South)                   South Plantation High           350,000                                                   350,000
2351   Provide Fire Sprinkler System                   South Plantation High           275,000                                                   275,000
0691   Driveway                                        Stirling Elementary                       200,000                                         200,000
0691   Electrical/Fire Safety Violations               Stirling Elementary              4,315      4,747    5,222    5,744    6,319               26,347
0691   Upgrade Fire Alarm Horns                        Stirling Elementary                        90,000                                          90,000
3011   Electrical/Fire Safety Violations               Stoneman Douglas High            9,967     10,964    12,061   13,267   14,594              60,853
3011   Flooring: Installation of Tile                  Stoneman Douglas High                               100,000                               100,000
0211   Bleachers: Replace Football/Track Bleachers     Stranahan High                                                25,000                       25,000
0211   Electrical/Fire Safety Violations               Stranahan High                  22,487    24,736    27,210    29,931   32,924             137,288
0211   Flooring: Installation of Tile                  Stranahan High                                      75,000                                 75,000
0211   Repair/Replace Exhaust Fans.                    Stranahan High                   4,000                                                      4,000
0611   Electrical/Fire Safety Violations               Sunland Park Elementary         10,393    11,433    12,577    13,835   15,218              63,456
0251   Electrical/Fire Safety Violations               Sunrise Middle                   5,044     5,549     6,104     6,714    7,386              30,797
0251   Flooring: Installation of Tile                  Sunrise Middle                            40,000                                           40,000
       Pools: Renovations / Remarcite / Electrical /
0251   Plumbing                                        Sunrise Middle                                      75,000                                 75,000
0251   Pools: Replace Pool Lane Lines                  Sunrise Middle                                       2,700                                  2,700
0251   Pools: Update Computer Chemical Flow Meter      Sunrise Middle                                       3,000                                  3,000
1171   Electrical/Fire Safety Violations               Sunshine Elementary               4,254    4,680     5,148    5,663    6,229               25,974
2621   Driveway Safety Renovations                     Tamarac Elementary              100,000                                                   100,000
2621   Electrical/Fire Safety Violations               Tamarac Elementary                6,321    6,954     7,650    8,415    9,257               38,597
2751   Bleachers: Install Bleachers/Gymnasium          Taravella J P High              125,000                                                   125,000
2751   Bleachers: Replace Baseball Bleachers           Taravella J P High                2,500                                                     2,500
2751   Electrical/Fire Safety Violations               Taravella J P High               11,000   12,100    13,310    14,641   16,105              67,156

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                        July 5, 2001    Page 79 of 252
2751   Fencing: Replace Fence                                    Taravella J P High                                  49,351              76,649                                          126,000
2751   Fire Alarm Replacement                                    Taravella J P High               250,000                                                                                250,000
2751   Replace Exhaust Fans                                      Taravella J P High                5,000                                                                                   5,000
9356   Electric/Fire Safety Violations                           Technology/Support Serv Site      5,924              6,517               7,169               7,886   8,674               36,170
0571   Electrical/Fire Safety Violations                         Tedder Elementary                 5,166              5,683               6,252               6,877   7,565               31,543
3151   Bleachers: Replace Gym Bleachers                          Tequesta Trace Middle                                                                      100,000                      100,000
3151   Electrical/Fire Safety Violations                         Tequesta Trace Middle              9,177            10,095              11,105              12,216   13,437              56,030
1021   Electrical/Fire Safety Violations                         The Quest Center                   6,685             7,354               8,090               8,899    9,789              40,817
3481   Electrical/Fire Safety Violations                         Tradewinds Elementary              4,072             4,480               4,928               5,421    5,963              24,864
3481   Tile Bathrooms/Wet Areas                                  Tradewinds Elementary            116,000                                                                                116,000
0731   Electrical/Fire Safety Violations                         Tropical Elementary                8,448             9,293              10,223             11,245    12,370              51,579
0731   Parent Drive Expansion                                    Tropical Elementary               50,000                                                                                 50,000
9077   Electrical/Fire Safety Violations                         Twin Lakes Complex                 8,586             9,445              10,390             11,429    12,572              52,422
9325   Electrical/Fire Safety Violations                         Twin Lk Annex-New Warehouse        1,100             1,200               1,300              1,430     1,573               6,603
1621   Electrical/Fire Safety Violations                         Village Elementary                 5,470             6,017               6,619              7,281     8,009              33,396
0321   Electrical/Fire Safety Violations                         Walker Elementary                 23,155            25,471              28,019             30,821    33,903             141,369
0321   Install Exhaust Fans.                                     Walker Elementary                 13,000                                                                                 13,000
0511   Electrical/Fire Safety Violations                         Watkins Elementary                 3,160             3,476               3,824              4,206    4,627               19,293
2881   Electrical/Fire Safety Violations                         Welleby Elementary                 4,254             4,680               5,148              5,663    6,229               25,974
2881   Flooring: Installation of Tile                            Welleby Elementary                                                      70,000                                           70,000
9334   Electrical/Fire Safety Violations                         West Central Bus Parking/Maint     1,100             1,200               1,300              1,430    1,573                6,603
0161   Electrical/Fire Safety Violations                         West Hollywood Elementary          4,315             4,747               5,222              5,744    6,319               26,347
0161   Upgrade Fire Alarm Horns                                  West Hollywood Elementary         40,000                                                                                 40,000
2681   Electrical/Fire Safety Violations                         Westchester Elementary             7,111             7,823               8,606              9,467    10,413              43,420
2681   Infra-Electric: Upgrade Generator                         Westchester Elementary            30,000                                                                                 30,000
2681   Install Exhaust Fans.                                     Westchester Elementary            10,000                                                                                 10,000
2831   Bleachers: Replace Bleachers - Gymnasium                  Western High                     125,000                                                                                125,000
2831   Drainage Repairs                                          Western High                     200,000                                                                                200,000
2831   Electrical/Fire Safety Violations                         Western High                      11,365            12,502              13,753             15,128    16,641              69,389
2831   Fencing: Replace Fence                                    Western High                     129,750                                                                                129,750
2831   Replace Exhaust Fans                                      Western High                       5,000                                                                                  5,000
2052   Additional Drive on West Side                             Westpine Middle                                     100,000                                                             100,000
2052   Electrical/Fire Safety Violations                         Westpine Middle                   6,928              7,621                8,384             9,222    10,145              42,300
2052   Flooring: Installation of Tile                            Westpine Middle                  38,000                                  40,000                                          78,000
2052   Replace Gym Bleachers                                     Westpine Middle                                                         100,000                                         100,000
0631   Electrical/Fire Safety Violations                         Westwood Heights Elementary       8,873              9,761               10,738            11,812    12,993              54,177
0631   Flooring: Installation of Tile                            Westwood Heights Elementary                                              50,000                                          50,000
2141   Electrical/Fire Safety Violations                         Whiddon Adult-Obs                 14,176            15,594               17,154            18,869    20,756              86,549
0412   Electrical/Fire Safety Violation                          Whiddon-Rogers Annex               6,746             7,421                8,164             8,980     9,878              41,189
0412   Fire Alarm Replacement                                    Whiddon-Rogers Annex             150,000                                                                                150,000
0452   Electrical/Fire Safety Violations                         Whiddon-Rogers Ed Center          10,575            11,633              12,797             14,077    15,484              64,566
0452   Fencing: Replace Fence                                    Whiddon-Rogers Ed Center                                                69,000                                           69,000
1752   Electrical/Fire Safety Violations                         Whispering Pines Ctr              4,315              4,747               5,222              5,744    6,319               26,347
1752   Time Out Room Replacement                                 Whispering Pines Ctr             23,000                                                                                  23,000
0191   Electrical/Fire Safety Violations                         Wilton Manors Elementary         13,249             14,574              16,032             17,635    19,399              80,889
0991   Electrical/Fire Safety Violations                         Wingate Oaks Center               4,254              4,680               5,148              5,663     6,229              25,974
0991   Flooring: Installation of Tile                            Wingate Oaks Center                                 65,000                                                               65,000
3091   Electrical/Fire Safety Violations                         Winston Park Elementary           7,779              8,557               9,413             10,354    11,390              47,493
3091   Flooring: Installation of Tile                            Winston Park Elementary                             29,000              11,000                                           40,000
3091   Driveway Safety Renovations                               Winston Park Elementary          100,000                                                                                100,000
3321   Electrical/Fire Safety Violations                         Young, Virginia S. Elementary     4,102              4,513               4,965              5,462    6,008               25,050
3321   Upgrade Fire Alarm Horns                                  Young, Virginia S. Elementary                       90,000                                                               90,000
3001   Electrical/Fire Safety Violations                         Young, Walter C. Middle           6,989              7,688               8,457              9,303    10,233              42,670
       District Maintenance
1741   Infra-Plumbing: Install water softener                    Anderson, Boyd H. High            2,500                                                                                   2,500
1741   Infra-Plumbing: Retube Boiler                             Anderson, Boyd H. High                     17,500                                                                        17,500
       Infra-Electric: Replace electrical service for baseball
1741   field.                                                    Anderson, Boyd H. High                                                            18,250                                 18,250
       Mechanical: Provide proper drainage around
1741   courtyard area                                            Anderson, Boyd H. High                                                            20,000                                 20,000
       Infra-Site-Miscellaneous: Resurface tracks/courts
1791   with asphalt                                              Apollo Middle                                                                     91,200                                 91,200
1791   Painting: Exterior painting of building                   Apollo Middle                                                                     80,000                                 80,000
1791   Infra-Plumbing:: Replace Heat Exchanger                   Apollo Middle                              23,760                                                                        23,760
1791   Infra-Plumbing: Replace hot water lines.                  Apollo Middle                                                 100,000                                                   100,000
       Infra-Plumbing: Replace 6" backflow preventers on
1791   fire system.                                              Apollo Middle                                                                     17,665                                 17,665
1791   Ventilation: Repair/Replace Exhaust Fans.                 Apollo Middle                               5,000                                                                         5,000
2221   Mechanical: Replace lift station and wet well.            Atlantic Technical Center                                      18,375                                                    18,375
       Infra-Electric: Install new lighting/transient voltage
2511   surge protection                                          Atlantic West Elementary                                                          33,000                                 33,000
2511   Infra-Plumbing: Install somat pulper.                     Atlantic West Elementary                                       19,100                                                    19,100
2511   Infra-Plumbing: Repipe 3" galvanized water line.          Atlantic West Elementary                                                          26,085                                 26,085
2511   Infra-HVAC: Replace 7 Air Handler Units                   Atlantic West Elementary                  115,000                                                                       115,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                July 5, 2001    Page 80 of 252
     Infra-Plumbing: Replace boiler circulation pumps
0343 and tanks.                                                Attucks Middle                           12,800                                  12,800
     Infra-Plumbing: Replace 2" backflow preventers on
0343 domestic water and install fences around units.           Attucks Middle                                     15,400                        15,400
0343 Infra-Plumbing: Install backflow preventers.              Attucks Middle                                     25,600                        25,600
     Infra-Site-Miscellaneous: Resurface track/courts with
0343 asphalt                                                   Attucks Middle                                     84,800                        84,800
0343 Refinish Gym floor, include logos and gamelines           Attucks Middle                                               18,000              18,000
0343 Resurface Tracks & Courts with Asphalt                    Attucks Middle                                               42,869              42,869
     Infra-Site-Miscellaneous: Renovate pe fields and
0343 automate irrigation system                                Attucks Middle                                    132,800                       132,800
2611 Resurface Tracks & Courts with Asphalt                    Bair Middle                                                  28,200              28,200
     Mechanical: Replace floor drains in kitchen to grease
2611 trap then to main sewer.                                  Bair Middle                              30,000                                  30,000
     Upgrade natural gas emergency generator - Secondary
2611 Red Cross Shelter                                         Bair Middle                                                  37,500              37,500
2001 Painting: Exterior of Building (1993)                     Banyan Elementary              50,000                                            50,000
     Infra-Site-Miscellaneous: Replace wood
0201 windows/floors in office & media wing.                    Bennett Elementary                                 75,000                        75,000
0201 Infra-Site-Miscellaneous: Replace stage floor.            Bennett Elementary                                 16,000                        16,000
0201 Replace all intercom wiring & master clock                Bennett Elementary                                          150,000             150,000
     Remove boiler from fish 606; remove piping; patch
0341 roof; remove boiler                                       Bethune, Mary M. Elementary                                   6,897               6,897
0361 Infra-Roofing: Reroof Buildings                           Blanche Ely High              450,000                                           450,000

     Infra-Site-Miscellaneous: Design/install an automated
0811 irrigation system for the pe field/ install sod           Broadview Elementary                              111,000                       111,000
0811 Infra-HVAC: Replace McQuay air cooled chiller..           Broadview Elementary                              100,000                       100,000
1461 Replace & upgrade Fire Alarm System                       Castle Hill Elementary                                      160,000             160,000
     Infra-Electric: Install New Lighting/Transient Voltage
2961 Surge Protection.                                         Chapel Trail Elementary        20,000                                            20,000
9830 Painting: Exterior painting of building                   ESEA Title I                                       80,000                        80,000
1421 Automate Irrigation Stystem                               Coconut Creek Elementary                                     56,511              56,511
     Infra-Plumbing: Replace grease trap lids/provide new
1681 top to grease interceptor                                 Coconut Creek High                       22,850                                  22,850
     Upgrade natural gas generator to 125kw - secondary
1681 Red Cross shelter                                         Coconut Creek High                                           62,500              62,500
1681 Infra-Site-Miscellaneous: Replace stage floor.            Coconut Creek High                                 16,000                        16,000
1681 Infra-Plumbing: Install grease trap lids.                 Coconut Creek High                                  8,000                         8,000

1681 Infra-Plumbing: Install Catch Basin/Storm Drainage        Coconut Creek High             70,343                                            70,343
     Infra-Plumbing: Install 4" backflow preventers on fire
1681 system/fence in units.                                    Coconut Creek High                                 12,240                        12,240
0231 Infra-Plumbing: Install 3 catch basins.                   Colbert Elementary                                 33,000                        33,000
0231 Infra-Electric: Upgrade intercom system                   Colbert Elementary                       50,000                                  50,000
     Infra-Plumbing: Replace domestic water lines in
0231 building #3.                                              Colbert Elementary                                 35,000                        35,000
0231 Infra-Plumbing: Repipe gang bathrooms.                    Colbert Elementary                                136,000                       136,000
0231 Infra-Plumbing: Install storm drainage.                   Colbert Elementary                                 57,600                        57,600

0231 Infra-Site-Miscellaneous: Repair/replace exhaust fans Colbert Elementary                                     24,000                        24,000

       Infra-Site-Miscellaneous: Design/install an automated
0231   irrigation system for the pe field/ install sod         Colbert Elementary                                 66,000                        66,000
0231   Infra-Plumbing: Reinstall septic tank.                  Colbert Elementary                                 24,000                        24,000
0231   Infra-Electric: Upgrade panels and disconnects          Colbert Elementary                                 16,000                        16,000
0231   Roofing: Reroof buildings.                              Colbert Elementary                      195,000                                 195,000
0231   Infra-Electric: Upgrade classroom lighting.             Colbert Elementary                      480,000                                 480,000
0231   Infra-HVAC: Replace cooling tower.                      Colbert Elementary                                125,000                       125,000
0231   Infra-Plumbing: Install 2 catch basins.                 Colbert Elementary                                 35,825                        35,825
0331   replace & upgrade Fire Alarm System                     Collins Elementary                                          160,000             160,000
0331   Replace hardwood floor on stage                         Collins Elementary                                           14,000              14,000

     Infra-Site-Miscellaneous: Design/install an automated
0331 irrigation system for the pe field/ install sod           Collins Elementary                                120,000                       120,000
1211 Infra-Electric: Install new emergency generator           Cooper City Elementary                            120,000                       120,000
     Infra-HVAC: Replace 5 DX air handler units in the
1211 penthouse.                                                Cooper City Elementary                            100,000                       100,000
1211 Painting: Exterior painting of building                   Cooper City Elementary                             50,000                        50,000
     Infra-Electric: Upgrade Classroom and Hallway
1931 Lighting                                                  Cooper City High              200,000                                           200,000
     Infra-Plumbing: Install 8 catch basins around
1931 perimeter of football field.                              Cooper City High                                   92,800                        92,800


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                      July 5, 2001    Page 81 of 252
       Infra-Electric: Install New Lighting/Transient Voltage
1931   Surge Protection.                                        Cooper City High                  20,000                                                               20,000
2551   Infra-Roofing: Reroof Buildings.                         Coral Springs Elementary         195,000                                                              195,000
2551   Infra-HVAC: Replace cooling tower.                       Coral Springs Elementary                                 125,000                                      125,000
2551   Infra-Electric: Replace switch gear unit                 Coral Springs Elementary                                  48,000                                       48,000
2551   Infra-Plumbing: Install somat pulper.                    Coral Springs Elementary                                  19,100                                       19,100
1151   Infra-Electric: Replace switch gear unit                 Coral Springs High                                       150,000                                      150,000
2561   Infra-Roofing: Reroof Building                           Coral Springs Middle             200,000                                                              200,000
2561   Infra-Electric: Replace switch gear unit                 Coral Springs Middle                          52,000                                                   52,000
2561   Resurface Tracks & Courts with Asphalt.                  Coral Springs Middle              61,000                                                               61,000

       Infra-Plumbing: Remove floor drain in somat room
2561   from grease line and reroute back to sanitary sewer.     Coral Springs Middle                                      15,225                                       15,225
2561   Renovate Irrigation System                               Coral Springs Middle                                                  29,157                           29,157
3111   Infra-HVAC: Replace cooling tower.                       Country Hills Elementary                                 125,000                                      125,000
2981   Infra-Plumbing: Install backflow preventers.             Country Isles Elementary                                  32,000                                       32,000

2981   Infra-Plumbing: Install catch basins/storm drainage.     Country Isles Elementary                                 100,000                                      100,000
2981   Infra-Plumbing: Replace 8" backflow on fire main.        Country Isles Elementary                                  19,850                                       19,850
3222   Replace one air cooled chiller                           Cross Creek School                                       100,000                                      100,000
1871   Infra-Roofing: Reroof Building                           Crystal Lake Community Middle    200,000                                                              200,000
       Infra-Plumbing: Install drainfield to relieve catch
1871   basin.                                                   Crystal Lake Community Middle                             27,825                                       27,825
       Infra-Plumbing: Install 6" backflow preventers on fire
1871   system/fence in units.                                   Crystal Lake Community Middle                             27,285                                       27,285
       Infra-Plumbing: Install 10 catch basins in north and
1781   east parking lot.                                        Cypress Elementary                           102,645                                                  102,645
0101   Replace & upgrade Fire Alarm System                      Dania Elementary                                                     160,000                          160,000
0101   Resurface Tracks & Courts with Asphalt                   Dania Elementary                                                      30,000                           30,000
0101   Painting: Exterior painting of building                  Dania Elementary                                          80,000                                       80,000
       Infra-Plumbing: Replace domestic water lines and
2801   trap primues on all floor drains.                        Davie Elementary                              75,000                                                   75,000
       Infra-Site-Miscellaneous: Repair/replace exhaust
2801   fans.                                                    Davie Elementary                                          32,000                                       32,000
2801   Infra-HVAC: Install 7 Air Handler Units                  Davie Elementary                 115,000                                                              115,000
0011   Painting: Exterior painting of building                  Deerfield Beach Elementary                    80,000                                                   80,000
       Athletic Field: Install Automatic Irrigation
0011   System.(P.E. Field)                                      Deerfield Beach Elementary        45,000                                                               45,000
       Infra-Electric: Install New Lighting/Transient Voltage
0011   Surge Protection.                                        Deerfield Beach Elementary        20,000                                                               20,000
1711   Painting: Exterior painting of building                  Deerfield Beach High                                     150,000                                      150,000
       Infra-Plumbing: Replace heat exchange (steam) and
1711   repipe.                                                  Deerfield Beach High                                      23,760                                       23,760
       Infra-Plumbing: Replace galvanized domestic water
1711   pipe with copper pipe throughout facility.               Deerfield Beach High                         114,100                                                  114,100
       Infra-Plumbing: Replace boiler circulating pumps and
1711   receiver tanks.                                          Deerfield Beach High                                       8,000                                           8,000
       Common Grounds & Athletic Fields: Renovate and
1711   Automate Irrigation System                               Deerfield Beach High             144,931                                                              144,931
1711   Infra-Site-Miscellaneous: Replace stage floor.           Deerfield Beach High                                      16,000                                       16,000
0391   Painting: Exterior painting of building                  Deerfield Park Elementary                                 80,000                                       80,000
       Infra-Plumbing: Replace boiler circulating pumps and
0271   receiver tanks.                                          Dillard Elementary                                          8,000                                      8,000
0371   Infra-Site-Miscellaneous: Replace stage floor.           Dillard High                                               16,000                                     16,000
0371   Infra-Site-Miscellaneous: Sand gym floor.                Dillard High                                               30,000                                     30,000
0000   Concrete Repairs                                         District Wide                    200,000      320,000     242,000    600,000     600,000           1,962,000
0000   Air Conditioning Replacement Parts & Supplies            District Wide                     60,000      100,000      72,600                                    232,600
0000   Emergency Generator Parts                                District Wide                                  40,264      44,291                600,000             684,555
0000   Demolition of Portables                                  District Wide                     500,000     750,000     705,000                                  1,955,000
0000   Emergency Ventilation Repairs                            District Wide                     250,000     375,000     402,500                                  1,027,500
0000   Metal Doors                                              District Wide                     350,000     385,000     423,500     500,000     500,000          2,158,500
0000   Portable Renovations                                     District Wide                   2,500,000   3,000,000   3,025,000   5,000,000   5,000,000         18,525,000
0000   Emergency Mechanical Repairs                             District Wide                     300,000     730,000     563,000     810,000     810,000          3,213,000
0000   Coil Cleaning                                            District Wide                   1,000,000   1,250,000   1,150,000   1,200,000   1,200,000          5,800,000
0000   Site Improvements                                        District Wide                                                         800,000     800,000          1,600,000
0000   Roofing: Contingency Fund                                District Wide                    500,000     750,000     605,000      900,000     900,000          3,655,000
0000   Play Court & Track Improvements                          District Wide                                                         320,000     320,000            640,000
0000   Emergency Electrical Projects                            District Wide                    250,000      375,000     402,500   1,900,000   2,070,000          4,997,500
0000   Emergency Air Conditioning Repairs                       District Wide                    750,000    1,000,000   1,000,000   2,200,000   2,200,000          7,150,000
0000   Painting Contingency                                     District Wide                                                                   1,000,000          1,000,000
0000   Grounds/Site Contingency                                 District Wide                                                                   1,000,000          1,000,000
0000   Security/Hardware Upgrades Facility Key Systems          District Wide                                                                   2,000,000          2,000,000
0000   Mobile Chiller                                           District Wide                                            190,000                                     190,000
9604   Repipe Water main from meter, 2- 2" back flows           Maintenance                                                           42,828                          42,828

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                             July 5, 2001       Page 82 of 252
       Estimate to install Simplex Storm Water Pump
9077   Station; increase discharge lines to 4"                  Twin Lakes Complex                                          17,964              17,964
3221   Infra-Electric: Install weatherproof exit lights.        Drew, Charles Elementary                          15,000                        15,000
0301   Infra-HVAC: Replace 2 Air Handler Units.                 Drew Resource Center          45,000                                            45,000
0721   Painting: Exterior painting of building                  Driftwood Elementary                              80,000                        80,000
0861   Infra-Site-Miscellaneous: Replace patio.                 Driftwood Middle                        48,600                                  48,600
0861   Infra-Site-Miscellaneous: Replace stage floor.           Driftwood Middle                        16,000                                  16,000

     Infra-Site-Miscellaneous: Design/install an automated
0861 irrigation system for the pe field/ install sod            Driftwood Middle                        80,000                                  80,000
     Infra-Site-Miscellaneous: Replace ceiling and light
0861 fixtures.                                                  Driftwood Middle                        16,500                                  16,500
3461 Flooring: Replace delaminating floor tiles.                Eagle Point Elementary                  10,000                                  10,000
3191 Infra-HVAC: Replace 2 cooling towers.                      Embassy Creek Elementary                         125,000                       125,000
3191 Infra-Electric: Upgrade stairwell lighting.                Embassy Creek Elementary                10,000                                  10,000
1641 Infra-HVAC: Replace 2 cooling towers.                      Fairway Elementary                               125,000                       125,000
1641 Infra-Roofing: Reroof Buildings                            Fairway Elementary           200,000                                           200,000
2541 Infra-Roofing: Reroof Buildings                            Flamingo Elementary          199,000                                           199,000
2541 Infra-Plumbing: Replace somat pulper.                      Flamingo Elementary                               19,100                        19,100
     Infra-Electric: Install New Lighting/Transient Voltage
3391 Surge Protection.                                          Flanagan, Charles High        20,000                                            20,000
     Replace the intercom system, speakers above & under
3391 ground                                                     Flanagan, Charles High                                     120,000             120,000
     Infra-Plumbing: Install catch basins and storm
3391 drainage.                                                  Flanagan, Charles High                            20,000                        20,000
3391 Screen & Recoat Gym Floor                                  Flanagan, Charles High        36,800                                            36,800

3051 Athletic Fields: Restore Irrigation System (P.E. Field) Forest Glen Middle               35,000                                            35,000
3051 Infra-HVAC: Replace 2 cooling towers.                   Forest Glen Middle                                  125,000                       125,000
     Infra-Electric: Install New Lighting/Transient Voltage
3051 Surge Protection.                                       Forest Glen Middle               20,000                                            20,000

3051 Infra-HVAC: Replace Air Conditioning Split System.         Forest Glen Middle            16,000                                            16,000
2631 Infra-Electric: Replace switch gear unit                   Forest Hills Elementary                 54,000                                  54,000
2631 Infra-HVAC: Replace Cooling Tower                          Forest Hills Elementary      100,000                                           100,000
     Infra-Electric: Upgrade/replace electrical panels for
0951 swimming pool area.                                        Fort Lauderdale High                    20,285                                  20,285
0951 Infra-Site-Miscellaneous: Screen/recoat gym floor.         Fort Lauderdale High                    30,000                                  30,000
0951 Replace Pump House                                         Fort Lauderdale High                                        23,000              23,000
0921 Refinish stage and dance studio                            Foster, Stephen Elementary                                  22,000              22,000
2851 Infra-HVAC: Replace 7 Air Handler Units                    Griffin Elementary           115,000                                           115,000
2851 Infra-HVAC: Replace cooling towers.                        Griffin Elementary                               125,000                       125,000

       Infra-Site-Miscellaneous: Design/install an automated
2851   irrigation system for the pe field/ install sod          Griffin Elementary                                74,000                        74,000
2851   Infra-Roofing: Reroof Buildings                          Griffin Elementary           199,000                                           199,000
0131   Infra-HVAC: Replace cooling towers.                      Hallandale Elementary                            125,000                       125,000
0131   Roofing: Reroof buildings.                               Hallandale Elementary                  110,000                                 110,000
0131   Painting: Exterior painting of building                  Hallandale Elementary                   80,000                                  80,000
0131   Infra-Electric: Upgrade exterior security lighting.      Hallandale Elementary                   10,000                                  10,000
0131   Infra-Plumbing: Replace domestic water lines.            Hallandale Elementary                             85,000                        85,000
0131   Infra-Electric: Upgrade panels and disconnects           Hallandale Elementary                   15,000                                  15,000
0131   Infra-Electric: Upgrade intercom system                  Hallandale Elementary                            100,000                       100,000
0131   Infra-Plumbing: Replace sanitary sewer lines.            Hallandale Elementary                             50,000                        50,000
0403   Infra-Roofing: Reroof Buildings                          Hallandale High              450,000                                           450,000
0403   Replace and upgrade Fire Alarm System                    Hallandale High                                            325,000             325,000
0491   Infra-Electric: Upgrade lighting in cafeteria.           Harbordale Elementary                             18,670                        18,670
0491   Infra-Electric: Upgrade security lighting.               Harbordale Elementary                   34,225                                  34,225
0111   Painting: Exterior painting of building                  Hollywood Hills Elementary              50,000                                  50,000
0111   Infra-Roofing: Reroof Buildings                          Hollywood Hills Elementary   195,000                                           195,000
1661   Infra-Plumbing: Retube boiler.                           Hollywood Hills High                              16,950                        16,950
       Infra-Plumbing: Install 4" backflow preventers on fire
1661   system/fence in units.                                   Hollywood Hills High                              11,925                        11,925
1661   Infra-Plumbing: Install backflow preventers.             Hollywood Hills High                              15,000                        15,000
1661   Infra-Site-Miscellaneous: Screen/recoat gym floor.       Hollywood Hills High                    30,000                                  30,000
2531   Infra-Roofing: Reroof Buildings                          Horizon Elementary           195,000                                           195,000
2531   Infra-HVAC: Replace Cooling Tower                        Horizon Elementary           120,000                                           120,000
1971   Infra-Electric: Upgrade Master Clock                     Hunt, James S. Elementary     20,000                                            20,000
3471   Replace & upgrade Fire Alarm System                      Indian Ridge Middle                                        195,000             195,000
9855   Infra-HVAC: Replace chillers.                            BECON/ITV                               60,000                                  60,000
0831   Infra-Electric: Upgrade exterior security lighting.      Lake Forest Elementary                            10,000                        10,000
0831   Infra-Electric: Upgrade panels and disconnects           Lake Forest Elementary                  20,000                                  20,000
0831   Infra-HVAC: Replace cooling tower.                       Lake Forest Elementary                 105,000                                 105,000


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                      July 5, 2001    Page 83 of 252
       Infra-Site-Miscellaneous: Design/install an automated
       irrigation system for the pe field/ install sod/restore
0831   clay softball field.                                      Lake Forest Elementary                    125,000                                 125,000
0831   Infra-Plumbing: Install 20 space heaters                  Lake Forest Elementary                               31,775                        31,775
0621   Infra-Plumbing: Replace somat pulper.                     Larkdale Elementary                                  19,100                        19,100
       Infra-Plumbing: Replace galvanized domestic water
0621   pipe with copper pipe throughout facility.                Larkdale Elementary                        76,550                                  76,550
0621   Infra-HVAC: Replace Chillers                              Larkdale Elementary             140,000                                           140,000
0621   Replace & upgrade Fire Alarm System                       Larkdale Elementary                                           160,000             160,000
0621   Painting: Interior of Building (1994)                     Larkdale Elementary              80,000                                            80,000
1701   Infra-Electric: Upgrade all walkway lighting.             Lauderdale Lakes Middle                    33,425                                  33,425
       Infra-Plumbing: Install 8" downspouts to parking lot
1701   and 6 catch basins in parking lot.                        Lauderdale Lakes Middle                              94,650                        94,650
1701   Infra-Electric: Upgrade all lighting in gym.              Lauderdale Lakes Middle                    35,000                                  35,000
       Upgrade Ip gas emergency generator - secondary Red
1701   Cross shelter                                             Lauderdale Lakes Middle                                        37,500              37,500
0431   Infra-HVAC: Replace Cooling Tower                         Lauderdale Manors Elementary    120,000                                           120,000
       Infra-Site-Miscellaneous: Replace windows in
0431   cafeteria.                                                Lauderdale Manors Elementary               50,000                                  50,000
0431   Infra-Roofing: Reroof Buildings                           Lauderdale Manors Elementary    200,000                                           200,000
1391   Infra-Plumbing: Replace Heat Exchanger.                   Lauderhill Middle                23,760                                            23,760
1391   Infra-Roofing: Reroof Buildings                           Lauderhill Middle               195,000                                           195,000
       Mechanical: Provide storm drainage for perimeter of
1381   building.                                                 Lauderhill, P. T. Elementary                         25,000                        25,000
       Infra-Plumbing: Install 4 additional manhole covers
1091   on grease traps.                                          Lloyd Estates Elementary                             13,675                        13,675
       Infra-Plumbing: Install area drains in patio next to
1091   cafeteria.                                                Lloyd Estates Elementary                             29,760                        29,760
2741   Infra-Plumbing: Install new somat pulper.                 Maplewood Elementary                                 19,100                        19,100
2741   Infra-HVAC: Replace cooling towers.                       Maplewood Elementary                      125,000                                 125,000
2741   Infra-Electric: Replace switch gear unit                  Maplewood Elementary                                 54,000                        54,000
2741   Infra-HVAC: Replace 7 Air Handler Units.                  Maplewood Elementary            115,000                                           115,000
2741   Infra-Electric: Upgrade Master Clock and Wiring           Maplewood Elementary             20,000                                            20,000
1161   Resurface Tracks & Courts with Asphalt                    Margate Elementary                                             18,020              18,020
       Infra-Plumbing: Install 12 area drains/pipe/ 2 catch
1161   basins.                                                   Margate Elementary                                   63,175                        63,175
       Infra-Plumbing: Install 2 catch basins near basketball
1161   court.                                                    Margate Elementary                                   27,100                        27,100
0581   Replace stage floor                                       Margate Middle                                                 16,000              16,000
3291   Painting: Exterior of building.                           Marshall, Thurgood Elementary             120,000                                 120,000
1291   Infra-Electric: Upgrade lighting in shop classes          McFatter Technical Center                 100,000                                 100,000
       Infra-HVAC: Install variable frequency drives on 16
1291   air handlers units                                        McFatter Technical Center                            80,000                        80,000
1291   Infra-HVAC: Replace chillers.                             McFatter Technical Center                           195,000                       195,000
1291   Infra-Plumbing: Replace dust collector.                   McFatter Technical Center                            20,000                        20,000
0841   Infra-Site-Miscellaneous: Replace stage floor.            McNab Elementary                                     16,000                        16,000

0841 Replace hardwood floors on stage and dance studio           McNab Elementary                                               26,000              26,000
     Mechanical: Replace/relocate grease trap to rear of
0761 kitchen.                                                    Meadowbrook Elementary                               15,000                        15,000
0761 Painting: Exterior of building.                             Meadowbrook Elementary                     50,000                                  50,000
     Infra-Site-Miscellaneous: Replace locking
0531 mechanism on all exterior doors.                            Miramar Elementary                         10,000                                  10,000

1751 Infra-Plumbing: Install catch basins/storm drainage.        Miramar High                               60,000                                  60,000
1751 Infra-HVAC: Replace 2 cooling towers.                       Miramar High                                        175,000                       175,000
     Infra-Plumbing: Install drainage system in teachers
1751 parking lot/install 6 catch basins.                         Miramar High                               58,900                                  58,900
1751 Screen & Recoat Gym Floor                                   Miramar High                     36,800                                            36,800
1751 Infra-Electric: Upgrade emergency generator.                Miramar High                               65,000                                  65,000
1751 Infra-Electric: Upgrade panels and disconnects              Miramar High                               20,000                                  20,000

       Infra-Site-Miscellaneous: Design/install an automated
1841   irrigation system for the pe field/ install sod           Mirror Lake Elementary                              140,000                       140,000
1841   Infra-HVAC: Replace Chillers                              Mirror Lake Elementary          120,000                                           120,000
2691   Resurface Tracks & Courts with Asphalt                    Morrow Elementary                                              16,976              16,976
2691   Infra-HVAC: Replace cooling towers.                       Morrow Elementary                         125,000                                 125,000
2691   Infra-Electric: Replace switch gear unit                  Morrow Elementary                                    48,000                        48,000
2671   Infra-Roofing: Reroof Buildings                           Nob Hill Elementary             195,000                                           195,000
2671   Infra-Electric: Upgrade lighting in cafeteria.            Nob Hill Elementary                                  21,185                        21,185
0561   Infra-Electric: Install new circuit breakers              Norcrest Elementary                        35,362                                  35,362
0561   Infra-HVAC: Replace 2 air handlers in cafeteria.          Norcrest Elementary                        90,000                                  90,000
0561   Infra-HVAC: Replace cooling towers.                       Norcrest Elementary                                  70,000                        70,000


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                          July 5, 2001    Page 84 of 252
     Infra-Plumbing: Replace galvanized domestic water
0561 pipe with copper pipe throughout facility.               Norcrest Elementary                           69,750                                  69,750
0521 Infra-Electric: Replace switch gear unit                 North Andrews Gardens Elementary              70,000                                  70,000
     Infra-HVAC: Replace 14 fan coiled units and 1
0521 package unit for stage.                                  North Andrews Gardens Elementary                        60,000                        60,000
0521 Infra-HVAC: Replace 3 chillers.                          North Andrews Gardens Elementary                       175,000                       175,000
0521 Resurface Tracks & Courts with Asphalt                   North Andrews Gardens Elementary                                  16,850              16,850
     Infra-HVAC: Replace 2 air handlers and 2
1191 condensing units for cafeteria.                          North Fork Elementary                         40,000                                  40,000
     Infra-Plumbing: Install 7 catch basins and new
1191 piping.                                                  North Fork Elementary                                   31,022                        31,022
1191 Infra-Electric: Upgrade all restroom lighting.           North Fork Elementary                         13,285                                  13,285
1191 Mechanical: Replace floor drains and grease trap.        North Fork Elementary                                   20,000                        20,000
2231 Infra-HVAC: Replace air cooled chiller.                  North Lauderdale Elementary                            105,000                       105,000
2231 Roofing: Reroof Buildings.                               North Lauderdale Elementary        199,000                                           199,000
2231 Automate Irrigation System                               North Lauderdale Elementary                                       27,686              27,686
1241 Infra-Site-Miscellaneous: Replace stage floor.           Northeast High                                          16,000                        16,000

     Estimate to have new natural gas line main extension
1241 and service lines; plumbers to do tests on connections   Northeast High                                                    11,103              11,103
     Estimate to change out underground galv water piping
1241 feeding all buildings on site                            Northeast High                                                   148,547             148,547
1271 Painting: Exterior painting of building                  Nova Eisenhower Elementary                    50,000                                  50,000
1282 Painting: Exterior painting of building                  Nova Blanche Forman Elementary                50,000                                  50,000
     Infra-Electric: Upgrade Intercom and Connect Bells to
0031 Portables                                                Oakland Park Elementary             10,000                                            10,000
     Athletic Fields: Renovate and Automate Irrigation
0461 System                                                   Oakridge Elementary                 33,108                                            33,108
0461 Infra-Electric: Replace Distribution Panels              Oakridge Elementary                 20,000                                            20,000

0472   Infra-Plumbing: Repipe heating system and insulate.    Olsen Middle Annex                                      92,000                        92,000
0711   Infra-Plumbing: Replace sanitary sewer lines.          Orange Brook Elementary                                 40,000                        40,000
0711   Painting: Exterior painting of building                Orange Brook Elementary                                 50,000                        50,000
0711   Infra-Electric: Upgrade classroom lighting.            Orange Brook Elementary                       25,000                                  25,000
0711   Infra-Electric: Upgrade intercom system                Orange Brook Elementary                                 50,000                        50,000
0711   Infra-Electric: Upgrade panels and disconnects         Orange Brook Elementary                      150,000                                 150,000
0711   Infra-Plumbing: Replace domestic water lines.          Orange Brook Elementary                       50,000                                  50,000
0711   Roofing: Reroof buildings.                             Orange Brook Elementary                      160,000                                 160,000
1831   Infra-Electric: Upgrade security /walkway lighting.    Oriole Elementary                             18,225                                  18,225
       Infra-HVAC: Replace rooftop air cooled condensing
1831   unit for administration area.                          Oriole Elementary                             12,500                                  12,500
       Infra-HVAC: Replace rooftop air cooled condensing
1831   unit for administration area.                          Oriole Elementary                             12,500                                  12,500
1831   Infra-Electric: Upgrade lighting in cafeteria.         Oriole Elementary                             20,855                                  20,855
3311   Infra-Electric: Upgrade stairwell lighting.            Palm Cove Elementary                                    15,000                        15,000
       Infra-HVAC: Relocate/Replace Condensing Units for
3171   Walk-In Freezers and Coolers                           Park Springs Elementary             25,000                                            25,000
2071   Replace & upgrade Fire Alarm System                    Pasadena Lakes Elementary                                        160,000             160,000
2071   Infra-HVAC: Replace 2 condensing units.                Pasadena Lakes Elementary                      8,000                                   8,000
2071   Infra-Plumbing: Install 9 drains around portables.     Pasadena Lakes Elementary                               23,825                        23,825
2661   Replace & upgrade Fire Alarm System                    Pembroke Lakes Elementary                                        160,000             160,000
2661   Painting: Interior of Building (1993)                  Pembroke Lakes Elementary           80,000                                            80,000
1221   Infra-HVAC: Install 7 AHU                              Pembroke Pines Elementary          115,000                                           115,000
1631   Roofing: Reroofing of Buildings                        Perry, Annabel Elementary          165,000                                           165,000
1011   Resurface Tracks & Courts with Asphalt                 Perry, Henry D. Middle                                            36,918              36,918
0931   Replace Pump House                                     Peters Elementary                                                 19,013              19,013
2861   Replace antiquated intercom console                    Pines Lakes Elementary                                            50,416              50,416
1881   Infra-HVAC: Replace 2 cooling towers.                  Pines Middle                                           125,000                       125,000
1881   Replace underground wiring to portables                Pines Middle                                                      50,000              50,000
1881   Infra-Plumbing: Replace Sanitary Sewer Lines           Pines Middle                        18,000                                            18,000
2811   Infra-HVAC: Replace cooling towers.                    Pinewood Elementary                          125,000                                 125,000
2811   Infra-HVAC: Replace 7 air handlers in old building.    Pinewood Elementary                                    170,000                       170,000
       Common Grounds: Renovate and Automate Irrigation
2811   System.                                                Pinewood Elementary                 41,818                                            41,818
2571   Infra-Site-Miscellaneous: Concrete repairs.            Pioneer Middle                                25,000                                  25,000
2571   Infra-HVAC: Replace 18 Air Handler Units.              Pioneer Middle                     325,000                                           325,000
2571   Resurface Tracks & Courts with Asphalt                 Pioneer Middle                      61,000                                            61,000
       Infra-Plumbing: Install 9" catch basins in football
1901   field.                                                 Piper High                                              93,650                        93,650
1451   Painting: Exterior of building.                        Plantation High                              200,000                                 200,000
1451   Refinish gym floor, including logos and gamelines      Plantation High                                                   18,000              18,000
1451   Resurface Tracks & Courts with Asphalt                 Plantation High                                                   22,500              22,500




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                          July 5, 2001    Page 85 of 252
       Infra-Site-Miscellaneous: Design/install an automated
       irrigation system for the baseball/softball field/ install
1451   sod                                                          Plantation High                           143,000                                 143,000
       Infra-Site-Miscellaneous: Replace all windows in the
1451   mini-gym.                                                    Plantation High                            30,000                                  30,000
       Infra-HVAC: Replace3 Air Handler Units in
1251   Penthouse                                                    Plantation Park Elementary      130,000                                           130,000
1251   Roofing: Reroof Buildings                                    Plantation Park Elementary      195,000                                           195,000
9018   Infra-Plumbing: Repipe heating system on roof.               Pompano Admin Site                        150,850                                 150,850
9018   Reconnect Heating Lines, re-pipe and sod                     Pompano Admin Site                                            165,832             165,832
9018   Infra-Electric: Upgrade intercom system                      Pompano Admin Site                         80,000                                  80,000
0021   Infra-HVAC: Replace Trane trace controls.                    Pompano Beach Middle                       65,000                                  65,000

0021 Infra-Plumbing: Install 3 additional grease trap lids.         Pompano Beach Middle                                 11,900                        11,900
0021 Refinish original hardwood floor on stage                      Pompano Beach Middle                                            7,300               7,300
     Infra-HVAC: Relocate/Replace Condensing Units for
3121 Walk-In Freezers and Coolers                                   Quiet Waters Elementary          25,000                                            25,000
3121 Infra-Plumbing: Take somat line off of grease trap.            Quiet Waters Elementary                    11,300                                  11,300
     Infra-Plumbing: Replace Sanitary Sewer Lines and
3121 Grease Trap Lids                                               Quiet Waters Elementary          13,500                                            13,500
2721 Infra-HVAC: Replace York air cooled chiller.                   Ramblewood Elementary                     105,000                                 105,000
2721 Infra-Plumbing: Install new somat pulper.                      Ramblewood Elementary                                19,100                        19,100
2721 Infra-HVAC: Replace cooling towers.                            Ramblewood Elementary                     125,000                                 125,000
2711 Resurface Track & Courts with Asphalt                          Ramblewood Middle                61,000                                            61,000
2711 Infra-Plumbing: Install new somat pulper.                      Ramblewood Middle                                    25,100                        25,100
2711 Infra-HVAC: Replace 18 Air Handler Units.                      Ramblewood Middle               325,000                                           325,000
2121 Infra-HVAC: Replace cooling towers.                            Rickards Middle                                     150,000                       150,000
2121 Painting: Exterior painting of building                        Rickards Middle                           150,000                                 150,000
2891 Infra-HVAC: Replace 2 cooling towers.                          Riverglades Elementary                    150,000                                 150,000
0151 Infra-HVAC: Replace fresh air intake grills.                   Riverland Elementary                        5,000                                   5,000

0151 Infra-HVAC: Replace all rusted fresh air intake grills.        Riverland Elementary                        5,000                                      5,000
     Infra-Plumbing: Lower existing area drains in office
3031 and library area.                                              Riverside Elementary                                 35,860                        35,860
0681 Resurface Tracks & Courts with Asphalt                         Rock Island Elementary                                         33,700              33,700
     Infra-Electric: Install new conduit/wiring for intercom
0681 to portable site.                                              Rock Island Elementary                      6,225                                      6,225
     Mechanical: Provide storm drainage around
0681 facility/portable area north west of school.                   Rock Island Elementary                    100,000                                 100,000
1851 Replace stage and dance studio floors                          Royal Palm Elementary                                          26,000              26,000
0891 Infra-HVAC: Replace air cooled chiller.                        Sanders Park Elementary                             120,000                       120,000
3061 Infra-HVAC: Replace 16 Fan Coil Units.                         Sandpiper Elementary             90,000                                            90,000
3401 Infra-HVAC: Replace 2 cooling towers.                          Sawgrass Elementary                                 125,000                       125,000
     Mechanical: replace sanitary sewer from office area
0601 to main line.                                                  Seagull School                                        8,000                         8,000
1811 Infra-Electric: Install hallway speakers                       Sheridan Hills Elementary                            10,000                        10,000

1811   Infra-Site-Miscellaneous: Automate irrigation system.        Sheridan Hills Elementary                            20,000                        20,000
1811   Painting: Interior of Building (1993)                        Sheridan Hills Elementary        80,000                                            80,000
1321   Infra-Plumbing: Replace lift station pumps.                  Sheridan Park Elementary                             10,000                        10,000
1321   Infra-Electric: Install new emergency generator              Sheridan Park Elementary                  120,000                                 120,000
1321   Infra-Plumbing: Upgrade sanitary lines.                      Sheridan Park Elementary                             45,000                        45,000
1321   Infra-Plumbing: Upgrade domestic lines.                      Sheridan Park Elementary                   65,000                                  65,000
1321   Roofing: Reroof Buildings                                    Sheridan Park Elementary        199,000                                           199,000
1321   Infra-Plumbing: Install lift station.                        Sheridan Park Elementary                   10,000                                  10,000
1321   Renovate PE Field & Automate Irrigation System               Sheridan Park Elementary        107,220                                           107,220
1051   Roofing: Reroof Buildings                                    Sheridan Technical Center        20,000                                            20,000
3081   Infra-HVAC: Replace 19 Fan Coils                             Silver Ridge Elementary         125,000                                           125,000
3331   Infra-HVAC: Replace Cooling Towers                           Silver Trail Middle             105,000                                           105,000
0405   Infra-Plumbing: Replace domestic water lines.                South Area Alternative Center              50,000                                  50,000
0405   Infra-HVAC: Install 25 ventilator units.                     South Area Alternative Center             150,000                                 150,000
0171   Infra-Site-Miscellaneous: Renovate restrooms                 South Broward High                        100,000                                 100,000
       Infra-Site-Miscellaneous: Replace wood floors,
       ceramic tiles, ceilings and painting throughout
0171   facilities.                                                  South Broward High                        200,000                                 200,000
0171   Infra-Site-Miscellaneous: Screen/recoat gym floor.           South Broward High                         20,000                                  20,000
2351   Infra-Plumbing: Retube boiler.                               South Plantation High                                17,500                        17,500
2351   Infra-Site-Miscellaneous: Replace stage floor.               South Plantation High                      16,000                                  16,000
2351   Infra-HVAC: Replace cooling towers.                          South Plantation High                     175,000                                 175,000
       Infra-Electric: Install New Lighting/Transient Voltage
2351   Surge Protection                                             South Plantation High            20,000                                            20,000
       Upgrade diesel generator to 125 kw - secondary Red
2351   Cross Shelter                                                South Plantation High                                          62,500              62,500


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                             July 5, 2001       Page 86 of 252
     Infra-Site-Miscellaneous: Grade/remove existing soil
0691 on pe field/add topsoil/install sod                      Stirling Elementary                    24,000                                 24,000
0691 Painting: Interior of Building (1993)                    Stirling Elementary          80,000                                           80,000
0691 Painting: Exterior of Building (1993)                    Stirling Elementary          50,000                                           50,000
     Infra-Electric: Install New Lighting/Transient Voltage
3011 Surge Protection                                         Stoneman Douglas High        20,000                                           20,000
3011 Infra-HVAC: Replace 2 cooling towers.                    Stoneman Douglas High                           175,000                      175,000
3011 Renovate Outfields For Baseball & Softball Fields        Stoneman Douglas High        35,000                                           35,000
     Infra-Plumbing: Tie lift station into city sewer/run
0211 new pipe/install grease traps                            Stranahan High                                   17,775                       17,775
0211 Infra-Electric: Upgrade lighting in auditorium.          Stranahan High                         38,285                                 38,285
     Infra-HVAC: Replace variable speed drives on air
0211 handlers.                                                Stranahan High                         40,000                                 40,000
0211 Infra-Plumbing: Replace 2 fire hydrants.                 Stranahan High                                   78,425                       78,425
0211 Infra-Plumbing: Replace pool heater.                     Stranahan High                         18,925                                 18,925
     Infra-Plumbing: Retube boiler and replace hand hole
0211 covers.                                                  Stranahan High                         17,945                                 17,945
0611 Painting: Interior of Building (1993)                    Sunland Park Elementary      80,000                                           80,000
0611 Infra-HVAC: Replace 2 cooling towers.                    Sunland Park Elementary                         125,000                      125,000
0611 Roofing: Reroof Buildings                                Sunland Park Elementary     110,000                                          110,000
0251 Infra-HVAC: Replace cooling towers.                      Sunrise Middle                                  150,000                      150,000
1171 Infra-Electric: Upgrade intercom system                  Sunshine Elementary                              60,000                       60,000
     Infra-Site-Miscellaneous: Modify mansard metal
1171 panels                                                   Sunshine Elementary                              20,000                       20,000
1171 Infra-Site-Miscellaneous: Repair/replace sidewalks       Sunshine Elementary                    20,000                                 20,000
1171 Replace hardwood floor on stage                          Sunshine Elementary                                       14,000              14,000
2621 Roofing: Reroofing of Buildings                          Tamarac Elementary          195,000                                          195,000
2621 Painting: Exterior of Building (1993)                    Tamarac Elementary           50,000                                           50,000
2621 Infra-HVAC: Replace 7 Air Handler Units.                 Tamarac Elementary          115,000                                          115,000
2751 Infra-Site-Miscellaneous: Screen/recoat gym floor.       Taravella J P High                     30,000                                 30,000
2751 Athletic Storage Building                                Taravella J P High           40,000                                           40,000
     Infra-Plumbing: Install 4" backflow preventers on fire
     system/ 2" backflow preventers on domestic water
2751 meter for science building.                              Taravella J P High                               17,550                       17,550
     Infra-Plumbing: Install 6 catch basins between
2751 portables.                                               Taravella J P High                               22,100                       22,100
2751 Infra-HVAC: Replace 2 air coiled chillers.               Taravella J P High                     80,000                                 80,000
2751 Refinish gym floor                                       Taravella J P High                                        19,000              19,000
0571 Painting: Exterior painting of building                  Tedder Elementary                      80,000                                 80,000
     Athletic Fields: Renovate and Automate Irrigation
0571 System.                                                  Tedder Elementary            40,492                                           40,492
     Infra-Plumbing: Install 3 additional manhole covers
0571 on grease traps.                                         Tedder Elementary                                12,175                       12,175
0571 Infra-HVAC: Replace air cooled chiller.                  Tedder Elementary                               120,000                      120,000
0571 Infra-Roofing: Reroof Buildings.                         Tedder Elementary           195,000                                          195,000
     Infra-Electric: Install New Lighting/Transient Voltage
3151 Surge Protection                                         Tequesta Trace Middle        20,000                                           20,000
3151 Infra-HVAC: Replace 2 cooling towers.                    Tequesta Trace Middle                           125,000                      125,000
     Infra-HVAC: Replace 3 direct expansion air handlers
0731 in penthouse.                                            Tropical Elementary                    98,000                                 98,000
1621 Roofing: Reroofing of Buildings                          Village Elementary          195,000                                          195,000
     Infra-Plumbing: Replace main sewer from rear of
1621 school west to city sewer in front of school.            Village Elementary                               30,000                       30,000
1621 Painting: Exterior painting of building                  Village Elementary                     80,000                                 80,000
0321 Infra-Electric: Upgrade security lighting.               Walker Elementary                      22,000                                 22,000
0321 Painting: Exterior (1994)                                Walker Elementary            50,000                                           50,000
0321 Repair and refinish floor                                Walker Elementary                                         50,000              50,000
     Common Grounds: Renovate and Automate Irrigation
0511 System.                                                  Watkins Elementary           15,031                                           15,031
0511 Infra-HVAC: Install a/c standby pumps                    Watkins Elementary                     10,000                                 10,000
2881 Infra-Plumbing: Install catch basin lids.                Welleby Elementary                               14,700                       14,700
     Mechanical: Improve storm drainage on east side of
2881 school.                                                  Welleby Elementary                     20,000                                 20,000
2881 Infra-HVAC: Replace 2 cooling towers.                    Welleby Elementary                              125,000                      125,000
0161 Infra-Plumbing: Install lift station.                    West Hollywood Elementary                        10,000                       10,000
     Infra-Electric: Install New Lighting/Transient Voltage
0161 Surge Protection                                         West Hollywood Elementary    20,000                                           20,000
2681 Infra-Plumbing: Install new somat pulper.                Westchester Elementary                           19,075                       19,075
2681 Infra-HVAC: Replace cooling towers.                      Westchester Elementary                125,000                                125,000
2681 Infra-HVAC: Replace 7 Air Handler Units.                 Westchester Elementary      115,000                                          115,000
2681 Install Irrigation System in front of School             Westchester Elementary        8,952                                            8,952
2681 Infra-Roofing: Reroof Buildings.                         Westchester Elementary      190,000                                          190,000

2681 Replace hardwood floors on stage and dance studio        Westchester Elementary                                    26,000              26,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                  July 5, 2001    Page 87 of 252
2831   Infra-Plumbing: Install drainage system.                 Western High                             83,000                                           83,000
2052   Infra-Plumbing: Replace 6" backflow preventers.          Westpine Middle                          15,500                                           15,500
2052   Resurface Tracks & Courts with Asphalt                   Westpine Middle                61,000                                                     61,000
2052   Painting: Exterior of Building (1993)                    Westpine Middle               130,000                                                    130,000
0631   Infra-HVAC: Replace 2 Chillers.                          Westwood Heights Elementary   150,000                                                    150,000
0631   Replace Pump House                                       Westwood Heights Elementary                                 28,001                        28,001
0631   Painting: Interior of Buildings (1993)                   Westwood Heights Elementary    80,000                                                     80,000
0631   Infra-Roofing: Reroof Buildings.                         Westwood Heights Elementary    95,000                                                     95,000
       Infra-Electric: Upgrade lighting in media center and
0412   in administration buildings.                             Whiddon-Rogers Annex                     20,675                                           20,675
       Infra-Site-Miscellaneous: Install new ceiling
0412   (including lighting) in main building.                   Whiddon-Rogers Annex                     50,000                                           50,000
0452   Infra-HVAC: Replace 2 Air Handler Units.                 Whiddon-Rogers Ed Center       27,000                                                     27,000
       Infra-Site-Miscellaneous: Replace ceiling in main
0991   building.                                                Wingate Oaks Center                      50,000                                           50,000
0991   Infra-HVAC: Replace Chiller                              Wingate Oaks Center            80,000                                                     80,000
0991   Painting: Interior of Buildings (1993)                   Wingate Oaks Center            80,000                                                     80,000
3091   Infra-HVAC: Replace cooling towers.                      Winston Park Elementary                           125,000                                125,000
3091   Infra-Roofing: Reroof Buildings.                         Winston Park Elementary       190,000                                                    190,000
       Infra-Plumbing: Repipe storm drainage on west side
3091   of school.                                               Winston Park Elementary                 120,000                                          120,000
       Infra-HVAC: Relocate/Replace Condensing Units for
3091   Walk-In Freezers and Coolers                             Winston Park Elementary        25,000                                                     25,000
3001   Westside Swale: Additional Irrigation                    Young, Walter C. Middle        15,000                                                     15,000
3001   Infra-HVAC: Replace 9 air handler units.                 Young, Walter C. Middle                  18,000                                           18,000
3001   Infra-Electric: Upgrade intercom system                  Young, Walter C. Middle                  75,000                                           75,000
3001   Infra-Electric: Provide additional emergency power       Young, Walter C. Middle                  50,000                                           50,000
       Infra-Electric: Install New Lighting/Transient Voltage
3001   Surge Protection                                         Young, Walter C. Middle        20,000                                                     20,000
       Americans with Disabilities
1741   Wheelchair Area at Bleachers                             Anderson, Boyd H High                              15,000                                 15,000
1741   Curb Ramps                                               Anderson, Boyd H High                                 648                                    648
1741   Handrails at Existing Ramps                              Anderson, Boyd H High                               1,350                                  1,350
1741   Non-accessible Reception Counters                        Anderson, Boyd H High           2,600                                                      2,600
1741   Showers                                                  Anderson, Boyd H High                      450                                               450
1741   Visual Alarms location at Corridors                      Anderson, Boyd H High                               1,200                                  1,200
1791   Curb Ramps                                               Apollo Middle                                         648                                    648
1791   Showers                                                  Apollo Middle                             5,700                                            5,700
1791   Signage                                                  Apollo Middle                   3,240                                                      3,240
1791   Non-Accessible Pool (Lift)                               Apollo Middle                                                8,000                         8,000
       Non-accessible restrooms at ESE Cluster Program
1791   (Building #2 )                                           Apollo Middle                                                         60,000              60,000
1791   ADA Science Lab Stations                                 Apollo Middle                                                         15,000              15,000
2221   Curb Ramps                                               Atlantic Vocational Center                           648                                     648
2221   Showers                                                  Atlantic Vocational Center                           600                                     600
2221   Signage                                                  Atlantic Vocational Center     10,395                                                     10,395
2221   Visual Alarms at Restrooms                               Atlantic Vocational Center                6,000                                            6,000
2511   Automobile & Van Accessible Parking Spaces               Atlantic West Elementary        1,800                                                      1,800
2511   Curb Ramps                                               Atlantic West Elementary                             648                                     648
2511   Non-accessible Reception Counters                        Atlantic West Elementary        1,300                                                      1,300
2511   Non-verbal Communication System at Elevators             Atlantic West Elementary                             560                                     560
2511   Restrooms                                                Atlantic West Elementary                179,315                                          179,315
2511   Visual Alarms at Restrooms                               Atlantic West Elementary                  4,500                                            4,500
2511   Visual Alarms location at Corridors                      Atlantic West Elementary                             400                                     400
0343   Curb Ramps                                               Attucks Middle                            3,048                                            3,048
0343   Signage                                                  Attucks Middle                  3,150                                                      3,150
0343   Visual Alarms at Restrooms                               Attucks Middle                            1,000                                            1,000
2611   Curb Ramps                                               Bair Middle                                 648                                              648
2611   Restrooms                                                Bair Middle                             136,225                                          136,225
2611   Showers                                                  Bair Middle                     5,700                                                      5,700
2611   Signage                                                  Bair Middle                     2,520                                                      2,520
2611   Visual Alarms location at Corridors                      Bair Middle                                          400                                     400
2001   Curb Ramps                                               Banyan Elementary                          648                                               648
2001   Showers                                                  Banyan Elementary               2,100                                                      2,100
2001   Signage                                                  Banyan Elementary                         1,905                                            1,905
2001   Visual Alarms at Restrooms                               Banyan Elementary                                   2,000                                  2,000
2001   Visual Alarms location at Corridors                      Banyan Elementary                                     400                                    400
0641   Visual Alarms at Restrooms                               Bayview Elementary                                  3,500                                  3,500
9855   Interior Doors                                           BECON Center                                                          40,000              40,000
9855   Restrooms                                                BECON Center                                                         150,000             150,000
9855   Wheelchair Lifts                                         BECON Center                                                         105,000             105,000
9855   Non-accessible Reception Counters                        BECON Center                                                          10,000              10,000
9855   Exterior Ramps                                           BECON Center                                                          60,000              60,000
9855   Signage                                                  BECON Center                                                           8,000               8,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                July 5, 2001    Page 88 of 252
9855   Visual Alarms at Restrooms                     BECON Center                                                          8,000               8,000
0201   Curb Ramps                                     Bennett Elementary                          648                                             648
0201   Restrooms                                      Bennett Elementary                      155,125                                         155,125
0201   Signage                                        Bennett Elementary              2,970                                                     2,970
0201   Visual Alarms at Restrooms                     Bennett Elementary                                  3,500                                 3,500
0201   Visual Alarms location at Corridors            Bennett Elementary                        1,200                                           1,200
0341   Showers                                        Bethune Mary M Elementary                           2,050                                 2,050
0341   TDD/TYY Comm. Equipment                        Bethune Mary M Elementary        375                                                        375
0341   Visual Alarms location at Corridors            Bethune Mary M Elementary                 1,600                                           1,600
0971   Automobile & Van Accessible Parking Spaces     Boulevard Heights Elementary    1,800                                                     1,800
0971   Curb Ramps                                     Boulevard Heights Elementary                648                                             648
0971   Restrooms                                      Boulevard Heights Elementary            132,070                                         132,070
0971   Visual Alarms at Restrooms                     Boulevard Heights Elementary              2,500                                           2,500
0971   Automobile & Van Accessible Parking Spaces     Boulevard Heights Elementary    1,800                                                     1,800
0971   Curb Ramps                                     Boulevard Heights Elementary                648                                             648
0971   Restrooms                                      Boulevard Heights Elementary            132,070                                         132,070
0971   Visual Alarms at Restrooms                     Boulevard Heights Elementary              2,500                                           2,500
0971   Signage                                        Boulevard Heights Elementary    1,410                                                     1,410
0871   Curb Ramps                                     Bright Horizons School                     648                                              648
0871   Non-accessible Reception Counters              Bright Horizons School          1,300                                                     1,300
0871   Visual Alarms at Restrooms                     Bright Horizons School                     500                                              500
0811   Automobile & Van Accessible Parking Spaces     Broadview Elementary            3,600                                                     3,600
0811   Curb Ramps                                     Broadview Elementary                        648                                             648
0811   Handrails at Existing Ramps                    Broadview Elementary                      1,350     1,350                                 2,700
0811   Showers                                        Broadview Elementary            2,550                                                     2,550
0811   Non-accessible Playgrounds                     Broadview Elementary                                                 50,000              50,000
0501   Automobile & Van Accessible Parking Spaces     Broward Estates Elementary      3,600                                                     3,600
0501   Curb Ramps                                     Broward Estates Elementary                          3,048                                 3,048
0501   Showers                                        Broward Estates Elementary                1,500                                           1,500
0501   Visual Alarms at Restrooms                     Broward Estates Elementary                3,500                                           3,500
0501   Visual Alarms location at Corridors            Broward Estates Elementary                  400                                             400
1461   Doors to Main Entrance of School               Castle Hills Elementary                                      8,000                        8,000
1461   Non-accessible Playgrounds                     Castle Hills Elementary                                     20,000                       20,000
2641   Automobile & Van Accessible Parking Spaces     Central Park Elementary         1,800                                                     1,800
2641   Curb Ramps                                     Central Park Elementary                               27                                     27
2641   Signage                                        Central Park Elementary                   6,135                                           6,135
2961   Handrails at Existing Ramps                    Chapel Trail Elementary                             1,350                                 1,350
2961   Visual Alarms location at Corridors            Chapel Trail Elementary          800                                                        800
1421   Accessible Rte (sidewalks) to Playground       Coconut Creek Elementary                                    15,000                       15,000
1421   Non-accessible Playgrounds                     Coconut Creek Elementary                                    40,000                       40,000
1421   Automobile & Van Access Parking Spaces         Coconut Creek Elementary        1,800                                                     1,800
1421   Curb Ramps                                     Coconut Creek Elementary                     27                                              27
1421   Signage                                        Coconut Creek Elementary                  4,065                                           4,065
1681   Home Econ Kitchen Station ADA Retro            Coconut Creek High                                 12,000                                12,000
1681   Wheelchair Area at Bleachers                   Coconut Creek High                                 15,000                                15,000
1681   Curb Ramps                                     Coconut Creek High                         648                                              648
1681   Showers                                        Coconut Creek High               450                                                        450
0231   Visual Alarms location at Corridors            Colbert Elementary                        1,200                                           1,200
0331   Handrails at Existing Ramps                    Collins Elementary                        1,350                                           1,350
0331   Signage                                        Collins Elementary              1,950                                                     1,950
0331   Visual Alarms at Restrooms                     Collins Elementary                                  2,500                                 2,500
0331   Accessible Rte (sidewalks) to Playground       Collins Elementary                                           8,000                        8,000
1211   Non-accessible Playgrounds                     Cooper City Elementary         40,000                                                    40,000
1211   Showers                                        Cooper City Elementary            300                                                       300
1211   Visual Alarms at Restrooms                     Cooper City Elementary                              3,000                                 3,000
1931   Wheelchair Area at Bleachers                   Cooper City High                                   30,000                                30,000
1931   Automobile & Van Accessible Parking Spaces     Cooper City High               10,800                                                    10,800
1931   Curb Ramps                                     Cooper City High                           648                                              648
1931   Non-verbal Communication System at Elevators   Cooper City High                                     560                                    560
1931   Showers                                        Cooper City High                6,600                                                     6,600
1931   Visual Alarms at Restrooms                     Cooper City High                          1,000                                           1,000
3041   Auto & Van Access Parking Spaces               Coral Park Elementary           1,800                                                     1,800
3041   Curb Ramps                                     Coral Park Elementary                       27                                               27
3041   Handrails at Existing Ramps                    Coral Park Elementary                               1,350                                 1,350
3041   Visual Alarms at Restrooms                     Coral Park Elementary           5,000                                                     5,000
2551   Restrooms                                      Coral Springs Elementary                          132,670                               132,670
2551   Showers                                        Coral Springs Elementary                  2,550                                           2,550
2551   Visual Alarms at Restrooms                     Coral Springs Elementary                  3,000                                           3,000
2551   Visual Alarms location at Corridors            Coral Springs Elementary                              400                                   400
1151   Home Econ Kitchen Station ADA Retro            Coral Springs High                                 12,000                                12,000
1151   Auto & Van Accessible Parking Spaces           Coral Springs High             12,600                                                    12,600
1151   Curb Ramps                                     Coral Springs High                                   648                                    648
1151   Restrooms                                      Coral Springs High                      103,815                                         103,815
1151   Showers                                        Coral Springs High              1,200                                                     1,200

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                     July 5, 2001    Page 89 of 252
1151   Accessible Rte to Playcourts & Playfields            Coral Springs High                                         15,000              15,000
2561   Auto & Van Accessible Parking Spaces                 Coral Springs Middle           1,800                                            1,800
2561   Curb Ramps                                           Coral Springs Middle                                 648                          648
2561   Restrooms                                            Coral Springs Middle                             104,605                      104,605
2561   Showers                                              Coral Springs Middle           6,000                                            6,000
2561   Signage                                              Coral Springs Middle                     3,060                                  3,060
2561   Visual Alarms at Restrooms                           Coral Springs Middle                     1,500                                  1,500
2561   Visual Alarms location at Corridors                  Coral Springs Middle                                400                           400
2561   Accessible Rte to Playcourts & Playfields            Coral Springs Middle                                       15,000              15,000
3111   Non-accessible Reception Counters                    Country Hills Elementary       1,300                                            1,300
3111   Signage                                              Country Hills Elementary                 5,325                                  5,325
3111   Ramp from sec means of egress of Music Rm            Country Hills Elementary                                   27,500              27,500
2981   Automobile & Van Accessible Parking Spaces           Country Isles Elementary       5,400                                            5,400
2981   Curb Ramps                                           Country Isles Elementary                              81                           81
2981   Visual Alarms location at Corridors                  Country Isles Elementary                           1,200                        1,200
0901   Automobile & Van Accessible Parking Spaces           Cresthaven Elementary          1,800                                            1,800
0901   Non-accessible Reception Counters                    Cresthaven Elementary          1,300                                            1,300
0901   Signage                                              Cresthaven Elementary          6,045                                            6,045
0901   Visual Alarms at Restrooms                           Cresthaven Elementary          3,500                                            3,500

0901   Access Rte (sidewalks) to Playgrounds & Playcourts   Cresthaven Elementary                                      15,000              15,000
0221   Curb Ramps                                           Croissant Park Elementary                          2,400                        2,400
0221   Non-verbal Comm System at Elevators                  Croissant Park Elementary                            560                          560
3222   Curb Ramps                                           Cross Creek Center                         648                                    648
3222   Restrooms                                            Cross Creek Center                      83,915                                 83,915
3222   Visual Alarms at Restrooms                           Cross Creek Center                                 1,500                        1,500
1871   Automobile & Van Accessible Parking Spaces           Crystal Lake Comm Middle       1,800                                            1,800
1871   Curb Ramps                                           Crystal Lake Comm Middle                   648                                    648
1871   Showers                                              Crystal Lake Comm Middle                   400                                    400
1781   Signage                                              Cypress Elementary                       3,975                                  3,975
1781   Accessible Route (sidewalks) to Playground           Cypress Elementary                                         15,000              15,000
1781   Doors to Main Entrance of School                     Cypress Elementary                                          8,000               8,000
2123   Handrails at Existing Ramps                          Cypress Run Alter/ESE Center                       1,350                        1,350
2123   Visual Alarms at Restrooms                           Cypress Run Alter/ESE Center             1,500                                  1,500
1071   Non-accessible Reception Counters                    Dandy, Wm. Middle              2,600                                            2,600
1071   Restrooms                                            Dandy, Wm. Middle                       56,150                                 56,150
1071   Showers                                              Dandy, Wm. Middle              1,200                                            1,200
1071   Visual Alarms at Restrooms                           Dandy, Wm. Middle                        2,000                                  2,000
0101   Automobile & Van Accessible Parking Spaces           Dania Elementary               1,800                                            1,800
0101   Curb Ramps                                           Dania Elementary                                     27                            27
0101   Signage                                              Dania Elementary               1,545                                            1,545
0101   Visual Alarms at Restrooms                           Dania Elementary                                   3,000                        3,000
2801   Curb Ramps                                           Davie Elementary                         2,400                                  2,400
2801   Non-accessible Reception Counters                    Davie Elementary               1,300                                            1,300
2801   Restrooms                                            Davie Elementary                                 179,315                      179,315
2801   Showers                                              Davie Elementary               2,550                                            2,550
2801   Visual Alarms at Restrooms                           Davie Elementary                         4,500                                  4,500
2801   Non-accessible Playgrounds                           Davie Elementary                                           40,000              40,000
0011   Automobile & Van Accessible Parking Spaces           Deerfield Beach Elementary     3,600                                            3,600
0011   Curb Ramps                                           Deerfield Beach Elementary                 54                                      54
0011   Showers                                              Deerfield Beach Elementary      450                                               450
0011   Visual Alarms at Restrooms                           Deerfield Beach Elementary                         4,500                        4,500
1711   Home Econ Kitchen Station ADA Retro                  Deerfield Beach High                              12,000                       12,000
1711   Wheelchair Area at Bleachers                         Deerfield Beach High                              15,000                       15,000
1711   Non-Accessible Pool (Lift)                           Deerfield Beach High                     8,000                                  8,000
1711   Non-verbal Comm System at Elevators                  Deerfield Beach High                                560                           560
1711   Signage                                              Deerfield Beach High           2,250                                            2,250
0911   Curb Ramps                                           Deerfield Beach Middle                             3,048                        3,048
0911   Non-Accessible Pool (Lift)                           Deerfield Beach Middle                   8,000                                  8,000
0391   Non-accessible Reception Counters                    Deerfield Park Elementary      1,300                                            1,300
0391   Showers                                              Deerfield Park Elementary        600                                              600
0391   Signage                                              Deerfield Park Elementary                  75                                      75
0391   Visual Alarms at Restrooms                           Deerfield Park Elementary      4,500                                            4,500
0371   Home Econ Kitchen Station ADA Retro                  Dillard High                                      12,000                       12,000
0371   Curb Ramps                                           Dillard High                              648                                     648
0371   Non-verbal Comm System at Elevators                  Dillard High                                        560                           560
0371   Restrooms                                            Dillard High                           132,180                                132,180
3221   Visual Alarms at Restrooms                           Drew Elementary                                    5,500                        5,500

3221   Ramp from second means of egress of Music Room       Drew Elementary                                            27,500              27,500
0301   Automobile & Van Accessible Parking Spaces           Drew Resource Center           1,800                                            1,800
0301   Curb Ramps                                           Drew Resource Center                                648                           648
0301   Non-accessible Reception Counters                    Drew Resource Center           2,600                                            2,600
0301   Visual Alarms at Restrooms                           Drew Resource Center                               2,500                        2,500

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 July 5, 2001    Page 90 of 252
0301   Visual Alarms location at Corridors                  Drew Resource Center                                  2,000                                   2,000
0721   Visual Alarms at Restrooms                           Driftwood Elementary                        1,500                                             1,500
0861   Auto & Van Accessible Parking Spaces                 Driftwood Middle                  1,800                                                       1,800
0861   Curb Ramps                                           Driftwood Middle                                       648                                      648
0861   Non-accessible Reception Counters                    Driftwood Middle                  2,600                                                       2,600
0861   Showers                                              Driftwood Middle                  5,100                                                       5,100
0861   Signage                                              Driftwood Middle                  3,150                                                       3,150
0861   Visual Alarms at Restrooms                           Driftwood Middle                             500                                                500
0861   Visual Alarms location at Corridors                  Driftwood Middle                             800                                                800
0861   Accessible Route (sidewalks) to Playfields           Driftwood Middle                                               18,000                        18,000
0861   Accessible Route to Playcourts & Playfields          Driftwood Middle                                               25,000                        25,000
       Install ramps at second mean of Egress and new
       concrete sidewalk to connect to existing Sidewalk.   E.C.I.A Administration Center                                            50,000              50,000
       Restrooms                                            E.C.I.A Administration Center                                            50,000              50,000
       Exterior Doors                                       E.C.I.A Administration Center                                             5,000               5,000
       Non-accessible Reception Counters                    E.C.I.A Administration Center                                             5,000               5,000
       Signage                                              E.C.I.A Administration Center                                             5,000               5,000
       Auto & Van Accessible Parking Spaces                 E.C.I.A Administration Center                                             2,000               2,000
3461   Handrails at Existing Ramps                          Eagle Point Elementary                      1,350                                             1,350
3461   Non-verbal Comm System at Elevators                  Eagle Point Elementary                                 560                                      560
3461   Showers                                              Eagle Point Elementary              450                                                         450
3461   Visual Alarms at Restrooms                           Eagle Point Elementary            2,500                                                       2,500
3461   Visual Alarms location at Corridors                  Eagle Point Elementary              400                                                         400
3441   Non-verbal Comm System at Elevators                  Eagle Ridge Elementary                                 560                                      560
3441   Showers                                              Eagle Ridge Elementary             450                                                          450
3441   Signage                                              Eagle Ridge Elementary                      3,570                                             3,570
3441   Visual Alarms at Restrooms                           Eagle Ridge Elementary            3,500                                                       3,500
0361   Showers                                              Ely High                         10,200                                                      10,200
3191   Non-verbal Comm System at Elevators                  Embassy Creek Elementary                               560                                      560
3191   Restrooms                                            Embassy Creek Elementary                  121,495                                           121,495
3191   Showers                                              Embassy Creek Elementary                      450                                               450
3191   Visual Alarms at Restrooms                           Embassy Creek Elementary                              2,500                                   2,500
3191   Visual Alarms location at Corridors                  Embassy Creek Elementary                      800                                               800
9512   ADA Accommodations                                   Equal Educational Opp            50,000    50,000    50,000    50,000    50,000             250,000
9603   ADA Emergency Projects                               Facilities Department           466,526   407,150   427,298   480,000   500,000           2,280,974
1641   Auto & Van Accessible Parking Spaces                 Fairway Elementary                1,800                                                       1,800
1641   Curb Ramps                                           Fairway Elementary                                      27                                       27
1641   Non-accessible Playgrounds                           Fairway Elementary               40,000                                                      40,000
1641   Restrooms                                            Fairway Elementary                                  360,220                                 360,220
1641   Visual Alarms at Restrooms                           Fairway Elementary                          3,000                                             3,000
1641   Visual Alarms location at Corridors                  Fairway Elementary                                    1,200                                   1,200
2541   Auto & Van Accessible Parking Spaces                 Flamingo Elementary               5,400                                                       5,400
2541   Curb Ramps                                           Flamingo Elementary                                     81                                       81
2541   Restrooms                                            Flamingo Elementary                       130,445                                           130,445
2541   Showers                                              Flamingo Elementary                450                                                          450
2541   Visual Alarms at Restrooms                           Flamingo Elementary                                   3,000                                   3,000
2541   Visual Alarms location at Corridors                  Flamingo Elementary                          400                                                400
3391   Accessible Route to Playcourts & Playfields          Flanagan High                                                  25,000                        25,000
3391   Non-accessible Reception Counters                    Flanagan, Charles High            2,600                                                       2,600
3391   Non-verbal Comm System at Elevators                  Flanagan, Charles High                                1,680                                   1,680
3391   Showers                                              Flanagan, Charles High             750                                                          750
3391   Signage                                              Flanagan, Charles High                       540                                                540
0851   Accessible Route (sidewalks) to Playground           Floranada Elementary                                           15,000                        15,000
3051   Auto & Van Accessible Parking Spaces                 Forest Glen Middle                1,800                                                       1,800
3051   Curb Ramps                                           Forest Glen Middle                           648                                                648
3051   Signage                                              Forest Glen Middle                3,345                                                       3,345
3051   Accessible Route to Playcourts & Playfields          Forest Glenn Middle                                            10,000                        10,000
2631   Exterior Doors                                       Forest Hills Elementary                      775                                                775
2631   Non-accessible Playgrounds                           Forest Hills Elementary          40,000                                                      40,000
2631   Restrooms                                            Forest Hills Elementary                   158,250                                           158,250
2631   Showers                                              Forest Hills Elementary           2,250                                                       2,250
2631   Visual Alarms at Restrooms                           Forest Hills Elementary                     3,000                                             3,000
2631   Visual Alarms location at Corridors                  Forest Hills Elementary                       400                                               400
0951   Curb Ramps                                           Fort Lauderdale High                          648                                               648
0951   Non-accessible Reception Counters                    Fort Lauderdale High              2,600                                                       2,600
0951   Showers                                              Fort Lauderdale High              5,850                                                       5,850
0921   Showers                                              Foster Stephen Elementary         2,100                                                       2,100
0921   Visual Alarms at Restrooms                           Foster Stephen Elementary                             4,000                                   4,000
2851   Auto & Van Accessible Parking Spaces                 Griffin Elementary                5,400                                                       5,400
2851   Curb Ramps                                           Griffin Elementary                                      81                                       81
2851   Non-accessible Reception Counters                    Griffin Elementary                1,300                                                       1,300
2851   Visual Alarms at Restrooms                           Griffin Elementary                          2,500                                             2,500
0592   Auto & Van Accessible Parking Spaces                 Hallandale Adult/Community        1,800                                                       1,800
0592   Curb Ramps                                           Hallandale Adult/Community                   648                                                648

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                               July 5, 2001    Page 91 of 252
0592   Handrails at Existing Ramps                      Hallandale Adult/Community                           1,350                                  1,350
0403   Auto & Van Accessible Parking Spaces             Hallandale High                  1,800                                                      1,800
0403   Curb Ramps                                       Hallandale High                                       648                                     648
0403   Handrails at Existing Ramps                      Hallandale High                            1,350                                            1,350
0403   Non-verbal Comm System at Elevators              Hallandale High                                        560                                    560
0403   Restrooms                                        Hallandale High                                    108,150                                108,150
0403   Showers                                          Hallandale High                                        750                                    750
0403   Accessible Route to Playcourts & Playfields      Hallandale High                                              15,000                        15,000
0491   Auto & Van Accessible Parking Spaces             Harbordale Elementary            1,800                                                      1,800
0491   Curb Ramps                                       Harbordale Elementary                                  27                                      27
0491   Non-accessible Reception Counters                Harbordale Elementary            1,300                                                      1,300
0491   TDD/TYY Comm. Equipment                          Harbordale Elementary                                  375                                    375
0491   Visual Alarms at Restrooms                       Harbordale Elementary                                3,000                                  3,000
       Accessible Route (sidewalks) to Playgrounds &
0491   Playcourts                                       Harbordale Elementary                                        25,000                        25,000
3131   Signage                                          Hawkes Bluff Elementary          6,135                                                      6,135
3131   Visual Alarms at Restrooms                       Hawkes Bluff Elementary                    5,500                                            5,500
       Accessible Route (sidewalks) to Playgrounds &
3131   Playcourts                                       Hawkes Bluff Elementary                                      25,000                        25,000

3131   Ramp from second means of egress of Music Room   Hawkes Bluff Elementary                                      27,500                        27,500
0121   Curb Ramps                                       Hollywood Central Elementary               2,400                                            2,400
0121   Visual Alarms at Restrooms                       Hollywood Central Elementary                         4,500                                  4,500
0111   Showers                                          Hollywood Hills Elementary                 2,550                                            2,550
0111   Visual Alarms at Restrooms                       Hollywood Hills Elementary                 1,000                                            1,000
0111   Visual Alarms location at Corridors              Hollywood Hills Elementary                           1,600                                  1,600
0111   Accessible Route (sidewalks) to Playground       Hollywood Hills Elementary                                    2,000                         2,000
       Accessible Route (sidewalks) to Playgrounds &
0111   Playcourts                                       Hollywood Hills Elementary                                   15,000                        15,000
1661   Home Econ Kitchen Station ADA Retro              Hollywood Hills High                                12,000                                 12,000
1661   Wheelchair Area at Bleachers                     Hollywood Hills High                                15,000                                 15,000
1661   Curb Ramps                                       Hollywood Hills High                                   648                                    648
1661   Handrails at Existing Ramps                      Hollywood Hills High                       1,350                                            1,350
1661   Restrooms                                        Hollywood Hills High                     209,185                                          209,185
1661   Showers                                          Hollywood Hills High              300                                                         300
1661   Signage                                          Hollywood Hills High                       2,545                                            2,545
1661   Visual Alarms at Restrooms                       Hollywood Hills High                       3,500                                            3,500
1661   Visual Alarms location at Corridors              Hollywood Hills High                         400                                              400
1661   Non-Accessible Stage                             Hollywood Hills High            32,500                                                     32,500
1761   Visual Alarms at Restrooms                       Hollywood Park Elementary                            4,000                                  4,000
1761   Visual Alarms location at Corridors              Hollywood Park Elementary                   800                                               800
2531   Restrooms                                        Horizon Elementary                                  76,350                                 76,350
2531   Visual Alarms at Restrooms                       Horizon Elementary                                   3,500                                  3,500
2531   Visual Alarms location at Corridors              Horizon Elementary                          800                                               800
9067   Restrooms                                        Hort Administrative Complex                                           125,000             125,000
9067   Exterior doors                                   Hort Administrative Complex                                            17,000              17,000
9067   Signage                                          Hort Administrative Complex                                            10,000              10,000
1971   Auto & Van Accessible Parking Spaces             Hunt James S Elementary          3,600                                                      3,600
1971   Curb Ramps                                       Hunt James S Elementary                      54                                                54
1971   Non-accessible Reception Counters                Hunt James S Elementary          1,300                                                      1,300
1971   Restrooms                                        Hunt James S Elementary                  105,570                                          105,570
1971   Showers                                          Hunt James S Elementary          2,550                                                      2,550
1971   Visual Alarms at Restrooms                       Hunt James S Elementary                    3,000                                            3,000
3471   Curb Ramps                                       Indian Ridge Middle                        3,048                                            3,048
3471   Signage                                          Indian Ridge Middle                          270                                              270
3471   Visual Alarms at Restrooms                       Indian Ridge Middle                        2,500                                            2,500
3181   Signage                                          Indian Trace Elementary          5,760                                                      5,760
3181   Visual Alarms at Restrooms                       Indian Trace Elementary                    4,500                                            4,500
3181   Accessible Route (ramp) to Playground            Indian Trace Elementary                                       8,000                         8,000
1611   Non-accessible Reception Counters                King Martin Luther Elementary    1,300                                                      1,300
0831   Showers                                          Lake Forest Elementary                      750                                               750
0831   Visual Alarms at Restrooms                       Lake Forest Elementary                               1,000                                  1,000
0621   Auto & Van Accessible Parking Spaces             Larkdale Elementary              3,600                                                      3,600
0621   Curb Ramps                                       Larkdale Elementary                                  2,454                                  2,454
0621   Restrooms                                        Larkdale Elementary                      211,550                                          211,550
0621   Showers                                          Larkdale Elementary              2,550                                                      2,550
0621   Visual Alarms at Restrooms                       Larkdale Elementary                                  3,500                                  3,500
1701   Curb Ramps                                       Lauderdale Lakes Middle                                648                                    648
1701   Showers                                          Lauderdale Lakes Middle          1,350                                                      1,350
1701   Signage                                          Lauderdale Lakes Middle          3,690                                                      3,690
1701   Visual Alarms at Restrooms                       Lauderdale Lakes Middle                     500                                               500
1701   Visual Alarms location at Corridors              Lauderdale Lakes Middle                               400                                     400
1701   Accessible Route to Playcourts & Playfields      Lauderdale Lakes Middle                                      15,000                        15,000
1701   ADA Science Lab Stations                         Lauderdale Lakes Middle                                                15,000              15,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                         July 5, 2001    Page 92 of 252
0431   Curb Ramps                                            Lauderdale Manors Elementary                         2,400                                 2,400
0431   Non-accessible Reception Counters                     Lauderdale Manors Elementary     1,300                                                     1,300
0431   Non-verbal Comm System at Elevators                   Lauderdale Manors Elementary                          560                                    560
0431   Visual Alarms at Restrooms                            Lauderdale Manors Elementary               3,000                                           3,000
0431   Visual Alarms location at Corridors                   Lauderdale Manors Elementary                          800                                    800
1391   Curb Ramps                                            Lauderhill Middle                           648                                              648
1391   Non-accessible Reception Counters                     Lauderhill Middle                2,600                                                     2,600
1391   Showers                                               Lauderhill Middle                                    3,150                                 3,150
1391   Visual Alarms at Restrooms                            Lauderhill Middle                                    2,500                                 2,500
1391   ADA Science Lab Stations                              Lauderhill Middle                                                     15,000              15,000

1391   Non-access restrooms at ESE Cluster Prog (Bldg #2 )   Lauderhill Middle                                                     60,000              60,000
1381   Handrails at Existing Ramps                           Lauderhill P T Elementary                  1,350                                           1,350
1381   Non-verbal Comm System at Elevators                   Lauderhill P T Elementary                              560                                   560
1381   Visual Alarms at Restrooms                            Lauderhill P T Elementary                            2,000                                 2,000
1381   Visual Alarms location at Corridors                   Lauderhill P T Elementary                   800                                              800
1091   Visual Alarms at Restrooms                            Lloyd Estates Elementary                             3,000                                 3,000
1091   Visual Alarms location at Corridors                   Lloyd Estates Elementary                             1,200                                 1,200
2741   Auto & Van Accessible Parking Spaces                  Maplewood Elementary             1,800                                                     1,800
2741   Restrooms                                             Maplewood Elementary                     156,330                                         156,330
2741   Showers                                               Maplewood Elementary             2,550                                                     2,550
2741   Visual Alarms at Restrooms                            Maplewood Elementary                       3,000                                           3,000
2741   Visual Alarms location at Corridors                   Maplewood Elementary                                  400                                    400
0581   Signage                                               Margate Middle                   2,430                                                     2,430
0581   Visual Alarms at Restrooms                            Margate Middle                             1,000                                           1,000
1671   Curb Ramps                                            Markham, Robert Elementary                 2,400                                           2,400
1671   Non-accessible Reception Counters                     Markham, Robert Elementary       1,300                                                     1,300
1671   Showers                                               Markham, Robert Elementary       1,800                                                     1,800
1671   Visual Alarms at Restrooms                            Markham, Robert Elementary                           3,500                                 3,500
3291   Restrooms                                             Marshall, Thurgood Elementary                      101,530                               101,530
3291   Showers                                               Marshall, Thurgood Elementary               750                                              750
3291   Signage                                               Marshall, Thurgood Elementary    3,390                                                     3,390
3291   Visual Alarms at Restrooms                            Marshall, Thurgood Elementary              2,500                                           2,500
0241   Home Econ Kitchen Station ADA Retro                   McArthur High                                       12,000                                12,000
0241   Curb Ramps                                            McArthur High                                          648                                   648
0241   Handrails at Existing Ramps                           McArthur High                              1,350                                           1,350
0241   Non-Accessible Pool (Lift)                            McArthur High                              8,000                                           8,000
0241   Restrooms                                             McArthur High                            214,505                                         214,505
0241   Showers                                               McArthur High                              6,000                                           6,000
0241   Accessible Route to Playcourts & Playfields           McArthur High                                                25,000                       25,000
0241   Non-Accessible Pool (Lift)                            McArthur High                                                 8,000                        8,000
1291   Automobile & Van Accessible Parking Spaces            McFatter Voc-Tech Center        14,400                                                    14,400
1291   Curb Ramps                                            McFatter Voc-Tech Center                              648                                    648
1291   Non-accessible Reception Counters                     McFatter Voc-Tech Center         5,200                                                     5,200
1291   Signage                                               McFatter Voc-Tech Center         1,890                                                     1,890
1291   Visual Alarms at Restrooms                            McFatter Voc-Tech Center                             2,500                                 2,500
0481   Curb Ramps                                            McNicol Middle                                         648                                   648
0531   Auto & Van Accessible Parking Spaces                  Miramar Elementary               1,800                                                     1,800
0531   Curb Ramps                                            Miramar Elementary                           27                                               27
0531   Exterior Doors                                        Miramar Elementary                 925                                                       925
0531   Non-accessible Reception Counters                     Miramar Elementary               1,300                                                     1,300
0531   Signage                                               Miramar Elementary                         5,310                                           5,310
0531   TDD/TYY Comm. Equipment                               Miramar Elementary                375                                                        375
       Access Route (sidewalks) to Playgrounds &
0531   Playcourts                                            Miramar Elementary                                           25,000                       25,000
1751   Home Econ Kitchen Station ADA Retro                   Miramar High                                        12,000                                12,000
1751   Curb Ramps                                            Miramar High                                648                                              648
1751   Exterior Doors                                        Miramar High                     4,750                                                     4,750
1751   Handrails at Existing Ramps                           Miramar High                                         1,350                                 1,350
1751   Restrooms                                             Miramar High                             215,205                                         215,205
1751   Showers                                               Miramar High                      450                                                        450
1751   Signage                                               Miramar High                               2,610                                           2,610
1751   Visual Alarms location at Corridors                   Miramar High                                 400                                             400
1751   Accessible Route to Playcourts & Playfields           Miramar High                                                 15,000                       15,000
1841   Non-accessible Reception Counters                     Mirror Lake Elementary           1,300                                                     1,300
1841   TDD/TYY Comm. Equipment                               Mirror Lake Elementary             375                                                       375
1841   Visual Alarms at Restrooms                            Mirror Lake Elementary                     4,000                                           4,000
1841   Visual Alarms location at Corridors                   Mirror Lake Elementary                                400                                    400
       Access Route (sidewalks) to Playgrounds &
1841   Playcourts                                            Mirror Lake Elementary                                       10,000                       10,000
1841   Doors to Main Entrance of School                      Mirror Lake Elementary                                        8,000                        8,000
1841   Non-accessible Playgrounds                            Mirror Lake Elementary                                                50,000              50,000
2691   Visual Alarms at Restrooms                            Morrow Elementary                                    2,000                                 2,000
2691   Visual Alarms location at Corridors                   Morrow Elementary                           400                                              400

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                             July 5, 2001    Page 93 of 252
9817   Non-accessible Reception Counters                    Multicultural/Foreign/Esol                                               5,000               5,000
9817   Restrooms                                            Multicultural/Foreign/Esol                                              70,000              70,000
9817   Non-accessible Kitchen Counter                       Multicultural/Foreign/Esol                                               2,500               2,500
0881   Non-accessible Reception Counters                    New River Middle                     1,300                                                   1,300
0881   Signage                                              New River Middle                        90                                                      90
2671   Visual Alarms at Restrooms                           Nob Hill Elementary                          3,500                                           3,500
2671   Visual Alarms location at Corridors                  Nob Hill Elementary                            800                                             800
       Retrofit restroom #139, to provide a shower and an
2671   area for changing table for ESE Cluster Program.     Nob Hill Elementary                100,000                                                 100,000
9278   Access to 2nd Floor                                  North Area Bus Complex                                                 140,000             140,000
9278   Restrooms                                            North Area Bus Complex                                                 130,000             130,000
9278   Visual Alarms at Restrooms                           North Area Bus Complex                                                   5,000               5,000
9278   Signage                                              North Area Bus Complex                                                   3,000               3,000
9278   Non-accessible Kitchen Counter                       North Area Bus Complex                                                   2,500               2,500
9360   Auto & Van Accessible Parking Spaces                 North Area Maintenance Warehouse                                         2,000               2,000
9360   Ramps at Buildings Main Entrance                     North Area Maintenance Warehouse                                        40,000              40,000
9360   Interior Doors                                       North Area Maintenance Warehouse                                         4,000               4,000
9360   Signage                                              North Area Maintenance Warehouse                                         5,000               5,000
9360   Restrooms                                            North Area Maintenance Warehouse                                        20,000              20,000
9278   Restrooms                                            North Area Vehicle Parking                                             125,000             125,000
9278   Exterior Doors                                       North Area Vehicle Parking                                               2,600               2,600
9278   Signage                                              North Area Vehicle Parking                                               5,000               5,000
9278   Auto & Van Accessible Parking Spaces                 North Area Vehicle Parking                                               6,000               6,000
1191   Auto & Van Accessible Parking Spaces                 North Fork Elementary                1,800                                                   1,800
1191   Curb Ramps                                           North Fork Elementary                                    27                                     27
1191   Interior Doors                                       North Fork Elementary                7,650                                                   7,650
1191   Non-accessible Reception Counters                    North Fork Elementary                1,300                                                   1,300
1191   Restrooms                                            North Fork Elementary                                287,730                               287,730
1191   Signage                                              North Fork Elementary                3,955                                                   3,955
1191   Visual Alarms at Restrooms                           North Fork Elementary                        4,000                                           4,000
1191   Visual Alarms location at Corridors                  North Fork Elementary                                    800                                   800
2231   Restrooms                                            North Lauderdale Elementary                          236,335                               236,335
2231   Showers                                              North Lauderdale Elementary          2,550                                                   2,550
2231   TDD/TYY Comm. Equipment                              North Lauderdale Elementary            375                                                     375
0041   Auto & Van Accessible Parking Spaces                 North Side Elementary                1,800                                                   1,800
0041   Curb Ramps                                           North Side Elementary                                    27                                     27
0041   Exterior Doors                                       North Side Elementary                4,350                                                   4,350
0041   Interior Doors                                       North Side Elementary                6,650                                                   6,650
0041   Non-accessible Playgrounds                           North Side Elementary               20,000                                                  20,000
0041   TDD/TYY Comm. Equipment                              North Side Elementary                  375                                                     375
0041   Visual Alarms at Restrooms                           North Side Elementary                                  3,500                                 3,500
0041   Visual Alarms location at Corridors                  North Side Elementary                                    400                                   400
1241   Auto & Van Accessible Parking Spaces                 Northeast High                       9,000                                                   9,000
1241   Curb Ramps                                           Northeast High                                          648                                    648
1241   Exterior Doors                                       Northeast High                        525                                                      525
1241   Handrails at Existing Ramps                          Northeast High                                         1,350                                 1,350
1241   Interior Doors                                       Northeast High                      27,000                                                  27,000
1241   Non-Accessible Pool (Lift)                           Northeast High                                         8,000                                 8,000
1241   Non-accessible Reception Counters                    Northeast High                       2,600                                                   2,600
1241   Showers                                              Northeast High                         750                                                     750
1241   Signage                                              Northeast High                       6,660                                                   6,660
1241   Visual Alarms at Restrooms                           Northeast High                                         2,000                                 2,000
1271   Auto & Van Accessible Parking Spaces                 Nova Eisenhower Elementary           1,800                                                   1,800
1271   Curb Ramps                                           Nova Eisenhower Elementary                     27                                               27
1271   Exterior Doors                                       Nova Eisenhower Elementary           4,725                                                   4,725
1271   Interior Doors                                       Nova Eisenhower Elementary          14,425                                                  14,425
1271   Non-accessible Reception Counters                    Nova Eisenhower Elementary           1,300                                                   1,300
1271   Visual Alarms at Restrooms                           Nova Eisenhower Elementary                             4,000                                 4,000
1271   Visual Alarms location at Corridors                  Nova Eisenhower Elementary                               800                                   800
1271   Doors to Main Entrance of School                     Nova Eisenhower Elementary                                     8,000                         8,000
1282   Non Accessible Stage                                 Nova Forman Elementary              32,500                                                  32,500
1282   Non-accessible Reception Counters                    Nova Forman Elementary               1,300                                                   1,300
1282   Showers                                              Nova Forman Elementary                                 2,100                                 2,100
1282   TDD/TYY Comm. Equipment                              Nova Forman Elementary                375                                                      375
1282   Visual Alarms at Restrooms                           Nova Forman Elementary                       2,500                                           2,500
1282   Visual Alarms location at Corridors                  Nova Forman Elementary                                  800                                    800
1282   Non-accessible Playgrounds                           Nova Forman Elementary                                                  25,000              25,000
1281   Wheelchair Area at Bleachers                         Nova High                                             15,000                                15,000
1281   Curb Ramps                                           Nova High                                                648                                   648
1281   Non-Accessible Pool (Lift)                           Nova High                                              8,000                                 8,000
1281   Showers                                              Nova High                            8,850                                                   8,850
1281   Visual Alarms at Restrooms                           Nova High                                    2,500                                           2,500
1311   Curb Ramps                                           Nova Middle                                             648                                    648
1311   Non Accessible Stage                                 Nova Middle                         32,500                                                  32,500

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                              July 5, 2001    Page 94 of 252
1311   Non-accessible Reception Counters                Nova Middle                  2,600                                                  2,600
0031   Non-accessible Reception Counters                Oakland Park Elementary      1,300                                                  1,300
0031   Showers                                          Oakland Park Elementary      1,800                                                  1,800
0031   TDD/TYY Comm. Equipment                          Oakland Park Elementary        375                                                    375
0461   Non-accessible Reception Counters                Oakridge Elementary          1,300                                                  1,300
0461   Visual Alarms at Restrooms                       Oakridge Elementary                  3,000                                          3,000
0461   Visual Alarms location at Corridors              Oakridge Elementary                    400                                            400
0471   Curb Ramps                                       Olsen Middle                         3,048                                          3,048
0471   Handrails at Existing Ramps                      Olsen Middle                         1,350                                          1,350
0471   Interior Doors                                   Olsen Middle                 7,425                                                  7,425
0471   Restrooms                                        Olsen Middle                           900                                            900
0711   Curb Ramps                                       Orange Brook Elementary                 54                                             54
0711   Visual Alarms at Restrooms                       Orange Brook Elementary              1,500                                          1,500
0711   Visual Alarms location at Corridors              Orange Brook Elementary                400                                            400
1831   Auto & Van Accessible Parking Spaces             Oriole Elementary            1,800                                                  1,800
1831   Interior Doors                                   Oriole Elementary              800                                                    800
1831   Restrooms                                        Oriole Elementary           89,500                                                 89,500
1831   Showers                                          Oriole Elementary            3,900                                                  3,900
1831   Signage                                          Oriole Elementary               75                                                     75
       Access Route (sidewalks) to Playgrounds &
1831   Playcourts                                       Oriole Elementary                                     15,000                       15,000
1831   Non-accessible Playgrounds                       Oriole Elementary                                     40,000                       40,000
3311   Signage                                          Palm Cove Elementary         5,310                                                  5,310
3311   TDD/TYY Comm. Equipment                          Palm Cove Elementary           375                                                    375
3311   Non-accessible Playgrounds                       Palm Cove Elementary                                  40,000                       40,000
1131   Visual Alarms at Restrooms                       Palmview Elementary                           4,000                                 4,000
1131   Doors to Main Entrance of School                 Palmview Elementary                                    8,000                        8,000
3171   Curb Ramps                                       Park Springs Elementary              2,400                                          2,400
3171   Interior Doors                                   Park Springs Elementary     10,000                                                 10,000
3171   Non Accessible Stage                             Park Springs Elementary     32,500                                                 32,500
3171   Signage                                          Park Springs Elementary      6,225                                                  6,225
3171   Visual Alarms at Restrooms                       Park Springs Elementary                       5,500                                 5,500

3171   Ramp from second means of egress of Music Room   Park Springs Elementary                               27,500                       27,500
0701   Signage                                          Parkway Middle               2,880                                                  2,880
2071   Non-accessible Playgrounds                       Pasadena Lakes Elementary                             40,000                       40,000
2071   Handrails at Existing Ramps                      Pasadena Lakes Elementary                     1,350                                 1,350
2071   Showers                                          Pasadena Lakes Elementary    1,800                                                  1,800
2071   Signage                                          Pasadena Lakes Elementary    2,115                                                  2,115
2071   Visual Alarms at Restrooms                       Pasadena Lakes Elementary            2,500                                          2,500
2071   Visual Alarms location at Corridors              Pasadena Lakes Elementary                      800                                    800
2661   Auto & Van Accessible Parking Spaces             Pembroke Lakes Elementary    1,800                                                  1,800
2661   Curb Ramps                                       Pembroke Lakes Elementary              27                                              27
2661   Signage                                          Pembroke Lakes Elementary    5,280                                                  5,280
2661   Visual Alarms at Restrooms                       Pembroke Lakes Elementary            2,500                                          2,500
2661   Visual Alarms location at Corridors              Pembroke Lakes Elementary              400                                            400
2661   Auto & Van Accessible Parking Spaces             Pembroke Lakes Elementary    1,800                                                  1,800
2661   Non-Accessible Stage                             Pembroke Lakes Elementary   32,500                                                 32,500
2661   Signage                                          Pembroke Lakes Elementary    5,280                                                  5,280
2661   Visual Alarms at Restrooms                       Pembroke Lakes Elementary            2,500                                          2,500
2661   Visual Alarms location at Corridors              Pembroke Lakes Elementary              400                                            400
2661   Handrails at Existing Ramps                      Pembroke Lakes Elementary            1,350                                          1,350
1221   Curb Ramps                                       Pembroke Pines Elementary                     2,427                                 2,427
1221   Visual Alarms at Restrooms                       Pembroke Pines Elementary                     4,000                                 4,000
1221   Visual Alarms location at Corridors              Pembroke Pines Elementary             400                                             400
1631   Curb Ramps                                       Perry Annabel Elementary                      2,427                                 2,427
1631   Signage                                          Perry Annabel Elementary             3,975                                          3,975
1631   Doors to Main Entrance of School                 Perry Annabel Elementary                               8,000                        8,000
1631   Non-accessible Playgrounds                       Perry Annabel Elementary                              40,000                       40,000
1011   Curb Ramps                                       Perry Henry D Middle                            648                                   648
1011   Non-verbal Comm System at Elevators              Perry Henry D Middle                            560                                   560
1011   Restrooms                                        Perry Henry D Middle                         52,700                                52,700
1011   Showers                                          Perry Henry D Middle                          4,200                                 4,200
1011   Visual Alarms at Restrooms                       Perry Henry D Middle                          3,000                                 3,000
1011   Visual Alarms location at Corridors              Perry Henry D Middle                  400                                             400
0931   Non-accessible Playgrounds                       Peters Elementary                                              50,000              50,000
0653   Curb Ramps                                       Pine Ridge Alternative               2,400                                          2,400
0653   Restrooms                                        Pine Ridge Alternative                       81,300                                81,300
0653   Signage                                          Pine Ridge Alternative                 860                                            860
2861   Handrails at Existing Ramps                      Pines Lakes Elementary               1,350                                          1,350
2861   Visual Alarms at Restrooms                       Pines Lakes Elementary               3,000                                          3,000
2861   Visual Alarms location at Corridors              Pines Lakes Elementary                         800                                    800
2861   Visual Alarms at Restrooms                       Pines Lakes Elementary               3,000                                          3,000
2861   Visual Alarms location at Corridors              Pines Lakes Elementary                         800                                    800

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 July 5, 2001    Page 95 of 252
2861   Non-accessible Stage                                Pines Lakes Elementary        32,500                                                    32,500
1881   Interior Doors                                      Pines Middle                   9,275                                                     9,275
1881   Restrooms                                           Pines Middle                           101,940                                         101,940
1881   Signage                                             Pines Middle                             1,095                                           1,095
2811   Showers                                             Pinewood Elementary            2,250                                                     2,250
2811   Signage                                             Pinewood Elementary            4,455                                                     4,455
2811   TDD/TYY Comm. Equipment                             Pinewood Elementary              375                                                       375
2811   Visual Alarms at Restrooms                          Pinewood Elementary                      2,500                                           2,500
2571   Auto & Van Accessible Parking Spaces                Pioneer Middle                 3,600                                                     3,600
2571   Non-accessible Reception Counters                   Pioneer Middle                 1,300                                                     1,300
2571   Showers                                             Pioneer Middle                           4,800                                           4,800
2571   Signage                                             Pioneer Middle                             390                                             390
1901   Wheelchair Area at Bleachers                        Piper High                                        15,000                                15,000
1901   Auto & Van Accessible Parking Spaces                Piper High                     3,600                                                     3,600
1901   Handrails at Existing Ramps                         Piper High                                         1,350                                 1,350
1901   Showers                                             Piper High                     6,600                                                     6,600
1901   TDD/TYY Comm. Equipment                             Piper High                       375                                                       375
1451   Wheelchair Area at Bleachers                        Plantation High                                   15,000                                15,000
1451   Curb Ramps                                          Plantation High                                    3,048                                 3,048
1451   Handrails at Existing Ramps                         Plantation High                                    1,350                                 1,350
1451   Showers                                             Plantation High                                    4,500                                 4,500
0551   Auto & Van Accessible Parking Spaces                Plantation Middle              3,600                                                     3,600
0551   Curb Ramps                                          Plantation Middle                         648                                              648
0551   Signage                                             Plantation Middle              1,870                                                     1,870
0551   Non-accessible Reception Counters                   Plantation Middle              2,600                                                     2,600
0551   Showers                                             Plantation Middle              4,950                                                     4,950
0551   Visual Alarms at Restrooms                          Plantation Middle                        2,000                                           2,000
       Non-access restrooms at Bldg. #1: FISH #177, 178,
0551   186A & 187A                                         Plantation Middle            120,000                                                   120,000
       Non-accessible restrooms at ESE Cluster Program
0551   (Building #2 )                                      Plantation Middle                                                   60,000              60,000
1251   Auto & Van Accessible Parking Spaces                Plantation Park Elementary     3,600                                                     3,600
1251   Non-accessible Reception Counters                   Plantation Park Elementary     1,300                                                     1,300
1251   Visual Alarms location at Corridors                 Plantation Park Elementary                          400                                    400
0751   Signage                                             Pompano Beach Elementary       6,585                                                     6,585

0751   Ramp from second means of egress of Music Room      Pompano Beach Elementary                                   27,500                       27,500
0021   Restrooms                                           Pompano Beach Middle         104,470                                                   104,470
0021   Signage                                             Pompano Beach Middle           2,700                                                     2,700
3121   Curb Ramps                                          Quiet Waters Elementary                  2,400                                           2,400
3121   Restrooms                                           Quiet Waters Elementary                 23,750                                          23,750
3121   Visual Alarms at Restrooms                          Quiet Waters Elementary                            5,500                                 5,500

3121   Ramp from second means of egress of Music Room      Quiet Waters Elementary                                    27,500                       27,500
2721   Auto & Van Accessible Parking Spaces                Ramblewood Elementary          3,600                                                     3,600
2721   Restrooms                                           Ramblewood Elementary                            127,310                               127,310
2721   Showers                                             Ramblewood Elementary          2,550                                                     2,550
2721   TDD/TYY Comm. Equipment                             Ramblewood Elementary            375                                                       375
2721   Visual Alarms location at Corridors                 Ramblewood Elementary                               400                                    400
2721   Accessible Route (sidewalks) to Playcourts          Ramblewood Elementary                                      10,000                       10,000
2721   Non-accessible Playgrounds                          Ramblewood Elementary                                      40,000                       40,000
2711   Curb Ramps                                          Ramblewood Middle                                  3,048                                 3,048
2711   Interior Doors                                      Ramblewood Middle             13,225                                                    13,225
2711   Non-accessible Reception Counters                   Ramblewood Middle              1,300                                                     1,300
2711   Restrooms                                           Ramblewood Middle                      102,720                                         102,720
2711   Showers                                             Ramblewood Middle                        2,400                                           2,400
2711   Signage                                             Ramblewood Middle              3,330                                                     3,330
2121   Restrooms                                           Rickards Middle              125,140                                                   125,140
2121   Signage                                             Rickards Middle                  300                                                       300
2121   Visual Alarms location at Corridors                 Rickards Middle                           400                                              400
2121   ADA Science Lab Stations                            Rickards Middle                                                     15,000              15,000
       Non-access restrooms at ESE Cluster Program
2121   (Building #2 )                                      Rickards Middle                                                     60,000              60,000
2891   Non-verbal Comm System at Elevators                 Riverglades Elementary                               560                                   560
2891   Restrooms                                           Riverglades Elementary                           121,090                               121,090
2891   Visual Alarms at Restrooms                          Riverglades Elementary                   2,500                                           2,500
2891   Non-accessible Playgrounds                          Riverglades Elementary                                     20,000                       20,000
0151   Visual Alarms at Restrooms                          Riverland Elementary                               3,500                                 3,500
3031   Restrooms                                           Riverside Elementary                             104,055                               104,055
3031   Signage                                             Riverside Elementary           4,395                                                     4,395
3031   Visual Alarms at Restrooms                          Riverside Elementary                     4,500                                           4,500
3031   Visual Alarms location at Corridors                 Riverside Elementary                       400                                             400
3031   Non-accessible Playgrounds                          Riverside Elementary                                       40,000                       40,000
0681   Restrooms                                           Rock Island Elementary       281,680                                                   281,680

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                         July 5, 2001    Page 96 of 252
0681   TDD/TYY Comm. Equipment                          Rock Island Elementary                        375                                                        375
0681   Visual Alarms at Restrooms                       Rock Island Elementary                                           3,500                                 3,500
1851   Restrooms                                        Royal Palm Elementary                                 93,600                                          93,600
1851   Signage                                          Royal Palm Elementary                        4,800                                                     4,800
0891   Signage                                          Sanders Park Elementary                                1,350                                           1,350
0891   Visual Alarms at Restrooms                       Sanders Park Elementary                                          4,000                                 4,000
3061   Non-accessible Reception Counters                Sandpiper Elementary                         1,300                                                     1,300
3061   Restrooms                                        Sandpiper Elementary                                            56,600                                56,600
3061   Signage                                          Sandpiper Elementary                         1,590                                                     1,590
3061   TDD/TYY Comm. Equipment                          Sandpiper Elementary                                    250                                              250
3061   Visual Alarms at Restrooms                       Sandpiper Elementary                                    750                                              750
3401   Auto & Van Accessible Parking Spaces             Sawgrass Elementary                          3,600                                                     3,600
3401   Signage                                          Sawgrass Elementary                                     565                                              565
3401   TDD/TYY Comm. Equipment                          Sawgrass Elementary                                     250                                              250
3431   Accessible Route to Playcourts & Playfields      Sawgrass Springs Middle                                                  25,000                       25,000
3431   Curb Ramps                                       Sawgrass Springs Middle                                 648                                              648
3431   Non-accessible Reception Counters                Sawgrass Springs Middle                                           560                                    560
3431   Non-verbal Comm System at Elevators              Sawgrass Springs Middle                                           560                                    560
3431   Showers                                          Sawgrass Springs Middle                       450                                                        450
3431   Visual Alarms location at Corridors              Sawgrass Springs Middle                                 400                                              400

2871   Ramp from second means of egress of Music Room   Sea Castle Elementary                                                    27,500                       27,500
2871   TDD/TYY Comm. Equipment                          Sea Castle Elementary                         250                                                        250
2871   Visual Alarms at Restrooms                       Sea Castle Elementary                                  8,250                                           8,250
2871   Non-accessible Playgrounds                       Sea Castle Elementary                                                    40,000                       40,000
0601   Visual Alarms at Restrooms                       Seagull School                                                   1,000                                 1,000
1891   Auto & Van Accessible Parking Spaces             Seminole Middle                              1,800                                                     1,800
1891   Restrooms                                        Seminole Middle                                                 60,500                                60,500
1891   Showers                                          Seminole Middle                              4,500                                                     4,500
1891   Signage                                          Seminole Middle                              2,655                                                     2,655
1891   Accessible Route (sidewalks) to Playcourts       Seminole Middle                                                          15,000                       15,000
1811   Auto & Van Accessible Parking Spaces             Sheridan Hills Elementary                    1,800                                                     1,800
1811   Restrooms                                        Sheridan Hills Elementary                            220,505                                         220,505
1811   Signage                                          Sheridan Hills Elementary                                 75                                              75
1811   Visual Alarms at Restrooms                       Sheridan Hills Elementary                                        7,500                                 7,500
1811   Visual Alarms location at Corridors              Sheridan Hills Elementary                               400                                              400
1321   Auto & Van Accessible Parking Spaces             Sheridan Park Elementary                     7,200                                                     7,200
1321   Curb Ramps                                       Sheridan Park Elementary                                         2,509                                 2,509
1321   Signage                                          Sheridan Park Elementary                     2,985                                                     2,985
1321   TDD/TYY Comm. Equipment                          Sheridan Park Elementary                       250                                                       250
1321   Visual Alarms at Restrooms                       Sheridan Park Elementary                               3,000                                           3,000
1321   Visual Alarms location at Corridors              Sheridan Park Elementary                                           400                                   400
1051   Non-verbal Comm System at Elevators              Sheridan Vocational Center                                         560                                   560
1051   Restrooms                                        Sheridan Vocational Center                                     134,215                               134,215
1051   Showers                                          Sheridan Vocational Center                             1,500                                           1,500
1051   Visual Alarms at Restrooms                       Sheridan Vocational Center                             3,500                                           3,500
2971   Auto & Van Accessible Parking Spaces             Silver Lakes Middle                          5,400                                                     5,400
2971   Curb Ramps                                       Silver Lakes Middle                                               648                                    648
2971   Exterior Doors                                   Silver Lakes Middle                            875                                                       875
2971   Showers                                          Silver Lakes Middle                          2,100                                                     2,100
3491   Visual Alarms at Restrooms                       Silver Palms Elementary                                          6,000                                 6,000
3081   Auto & Van Accessible Parking Spaces             Silver Ridge Elementary                      3,600                                                     3,600
3081   Exterior Doors                                   Silver Ridge Elementary                        350                                                       350
3081   Non-accessible Reception Counters                Silver Ridge Elementary                      1,300                                                     1,300
3081   Restrooms                                        Silver Ridge Elementary                                         58,550                                58,550
3081   Accessible Route (sidewalks) to Playcourts       Silver Ridge Elementary                                                  10,000                       10,000
3331   Curb Ramps                                       Silver Trail Middle                                     648                                              648
3331   Accessible Route to Playcourts & Playfields      Silver Trail Middle                                                      10,000                       10,000
0405   Curb Ramps                                       South Area Alternative Center                           648                                              648
0405   Exterior Doors                                   South Area Alternative Center                7,075                                                     7,075
0405   TDD/TYY Comm. Equipment                          South Area Alternative Center                  375                                                       375
0405   Visual Alarms at Restrooms                       South Area Alternative Center                                    3,000                                 3,000
9379   Install Accessible Sink at FISH #001             South Area Maintenance                                                             2,500               2,500
9379   Signage                                          South Area Maintenance                                                             8,000               8,000
2351   Home Econ Kitchen Station ADA Retro              South Plantation High                                           12,000                                12,000
2351   Non-accessible Reception Counters                South Plantation High                        2,600                                                     2,600
2351   Non-verbal Comm System at Elevators              South Plantation High                                             560                                    560
2351   Restrooms                                        South Plantation High                      205,465                                                   205,465
2351   Showers                                          South Plantation High                          450                                                       450

9571 Exterior Ramps                                     South-Central Area Superintendent Office                                          55,000              55,000

9571 Signage                                            South-Central Area Superintendent Office                                          10,000              10,000


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                    July 5, 2001    Page 97 of 252
9571 Non-accessible Reception Counters                    South-Central Area Superintendent Office                                         5,000                  5,000

9571 Restrooms                                            South-Central Area Superintendent Office                                         2,000                  2,000

9571 Install Access Sink at Kitchens (FISH #119D & 116C) South-Central Area Superintendent Office                                         10,000              10,000

9571   Interior Doors                                     South-Central Area Superintendent Office                                         5,000               5,000
0691   Showers                                            Stirling Elementary                                             450                                    450
0691   Visual Alarms at Restrooms                         Stirling Elementary                                  6,750                                           6,750
3011   Wheelchair Area at Bleachers                       Stoneman Douglas High                                         15,000                                15,000
3011   Curb Ramps                                         Stoneman Douglas High                                 648                                              648
3011   Handrails at Existing Ramps                        Stoneman Douglas High                                          1,350                                 1,350
3011   Non-verbal Comm System at Elevators                Stoneman Douglas High                                            560                                   560
3011   Showers                                            Stoneman Douglas High                                          5,100                                 5,100
3011   Signage                                            Stoneman Douglas High                                2,410                                           2,410
3011   Visual Alarms at Restrooms                         Stoneman Douglas High                                3,500                                           3,500
3011   Accessible Route to Playcourts & Playfields        Stoneman Douglas High                                                  25,000                       25,000
3011   Auto & Van Accessible Parking Spaces               Stoneman Douglas High                                                   3,600                        3,600
0211   Home Econ Kitchen Station ADA Retrofitting         Stranahan High                                                12,000                                12,000
0211   Auto & Van Accessible Parking Spaces               Stranahan High                               5,400                                                   5,400
0211   Curb Ramps                                         Stranahan High                                                  648                                    648
0211   Exterior Doors                                     Stranahan High                                175                                                      175
0211   Non-Accessible Pool (Lift)                         Stranahan High                                       8,000                                           8,000
0211   Showers                                            Stranahan High                                       4,350                                           4,350
0211   Visual Alarms at Restrooms                         Stranahan High                                                 2,500                                 2,500
0211   Wheelchair Area at Bleachers                       Stranahan High                                                15,000                                15,000
9808   Curb Ramps                                         Student Support Serv/ESE                                       2,400                                 2,400
9808   Handrails at Existing Ramps                        Student Support Serv/ESE                             1,350                                           1,350
9808   Restrooms                                          Student Support Serv/ESE                   121,495                                                 121,495
9808   Showers                                            Student Support Serv/ESE                    12,000                                                  12,000
9808   Signage                                            Student Support Serv/ESE                     2,465                                                   2,465
9808   TDD/TYY Comm. Equipment                            Student Support Serv/ESE                       375                                                     375
9808   Visual Alarms at Restrooms                         Student Support Serv/ESE                                       2,500                                 2,500
0251   Auto & Van Accessible Parking Spaces               Sunrise Middle                               1,800                                                   1,800
0251   Non-accessible Reception Counters                  Sunrise Middle                               1,300                                                   1,300
0251   Signage                                            Sunrise Middle                               3,330                                                   3,330
       Retrofit restrooms 430A & 430B and adjacent
0251   classrooms to house ESE Cluster Program            Sunrise Middle                             100,000                                                 100,000
0422   Signage                                            Sunset School                                         180                                              180
1171   Interior Doors                                     Sunshine Elementary                         11,750                                                  11,750
1171   Signage                                            Sunshine Elementary                          4,770                                                   4,770
2621   Handrails at Existing Ramps                        Tamarac Elementary                                   1,350                                           1,350
2621   Interior Doors                                     Tamarac Elementary                           3,825                                                   3,825
2621   Non-verbal Communication System at Elevators       Tamarac Elementary                                               560                                   560
2621   Restrooms                                          Tamarac Elementary                                           127,310                               127,310
2621   Showers                                            Tamarac Elementary                           2,550                                                   2,550
2621   Signage                                            Tamarac Elementary                           3,165                                                   3,165
2621   TDD/TYY Comm. Equipment                            Tamarac Elementary                             375                                                     375
2751   Wheelchair Area at Bleachers                       Taravella J P High                                            15,000                                15,000
2751   Auto & Van Accessible Parking Spaces               Taravella J P High                          10,800                                                  10,800
2751   Curb Ramps                                         Taravella J P High                                    648                                              648
2751   Non-accessible Reception Counters                  Taravella J P High                           2,600                                                   2,600
2751   Non-verbal Comm System at Elevators                Taravella J P High                                              560                                    560
2751   Showers                                            Taravella J P High                           5,700                                                   5,700
2751   TDD/TYY Comm. Equipment                            Taravella J P High                             375                                                     375
2751   Visual Alarms at Restrooms                         Taravella J P High                                             2,500                                 2,500
0571   Curb Ramps                                         Tedder Elementary                                    2,400                                           2,400
0571   Interior Doors                                     Tedder Elementary                            7,700                                                   7,700
0571   Non-accessible Reception Counters                  Tedder Elementary                            1,300                                                   1,300
0571   Restrooms                                          Tedder Elementary                          153,205                                                 153,205
0571   Signage                                            Tedder Elementary                            4,680                                                   4,680
0571   TDD/TYY Comm. Equipment                            Tedder Elementary                              375                                                     375
0571   Visual Alarms at Restrooms                         Tedder Elementary                                    1,000                                           1,000
0571   Visual Alarms location at Corridors                Tedder Elementary                                    1,600                                           1,600
3151   Curb Ramps                                         Tequesta Trace Middle                                          2,400                                 2,400
1021   Curb Ramps                                         The Quest Center                                                 648                                   648
1021   Non-accessible Reception Counters                  The Quest Center                             2,600                                                   2,600
1021   Visual Alarms at Restrooms                         The Quest Center                                     5,000                                           5,000
1021   Visual Alarms location at Corridors                The Quest Center                                                 800                                   800
3481   Showers                                            Tradewinds Elementary                                          2,850                                 2,850
3481   Visual Alarms at Restrooms                         Tradewinds Elementary                                2,500                                           2,500
0731   Restrooms                                          Tropical Elementary                        220,505                                                 220,505
0731   Showers                                            Tropical Elementary                          3,450                                                   3,450

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                    July 5, 2001       Page 98 of 252
0731   Signage                                            Tropical Elementary                                  75                                                          75
0731   Visual Alarms at Restrooms                         Tropical Elementary                                             3,500                                         3,500
1621   Non-verbal Comm System at Elevators                Village Elementary                                                560                                           560
0321   Showers                                            Walker Elementary                      300                                                                      300
0511   Interior Doors                                     Watkins Elementary                   1,800                                                                    1,800
0511   Restrooms                                          Watkins Elementary                               11,245                                                      11,245
0511   Signage                                            Watkins Elementary                    225                                                                       225
0511   Visual Alarms at Restrooms                         Watkins Elementary                                               500                                            500
2881   Restrooms                                          Welleby Elementary                                           122,090                                        122,090
2881   TDD/TYY Comm. Equipment                            Welleby Elementary                    375                                                                       375
2881   Visual Alarms at Restrooms                         Welleby Elementary                                              2,500                                         2,500
0161   Handrails at Existing Ramps                        West Hollywood Elementary                          1,350                                                      1,350
0161   Interior Doors                                     West Hollywood Elementary                          4,000                                                      4,000
0161   Non-accessible Reception Counters                  West Hollywood Elementary                          1,300                                                      1,300
0161   Showers                                            West Hollywood Elementary                          2,550                                                      2,550
0161   Signage                                            West Hollywood Elementary                          3,705                                                      3,705
2681   Auto & Van Accessible Parking Spaces               Westchester Elementary               3,600                                                                    3,600
2681   Curb Ramps                                         Westchester Elementary                                            54                                             54
2681   Exterior Doors                                     Westchester Elementary                375                                                                       375
2681   Interior Doors                                     Westchester Elementary              7,875                                                                     7,875
2681   Restrooms                                          Westchester Elementary            126,800                                                                   126,800
2681   Signage                                            Westchester Elementary              5,310                                                                     5,310
2681   Visual Alarms at Restrooms                         Westchester Elementary                                          2,500                                         2,500
2681   Visual Alarms location at Corridors                Westchester Elementary                              400                                                         400
2831   Wheelchair Area at Bleachers                       Western High                                                  30,000                                         30,000
2831   Auto & Van Accessible Parking Spaces               Western High                         9,000                                                                    9,000
2831   Curb Ramps                                         Western High                                        648                                                         648
2831   Interior Doors                                     Western High                       20,075                                                                    20,075
2831   Non-verbal Comm System at Elevators                Western High                                                     560                                            560
2831   Signage                                            Western High                         5,170                                                                    5,170
2831   Accessible Route to Playcourts & Playfields        Western High                                                               15,000                            15,000
2052   Auto & Van Accessible Parking Spaces               Westpine Middle                      1,800                                                                    1,800
2052   Non-accessible Reception Counters                  Westpine Middle                      1,300                                                                    1,300
2052   Restrooms                                          Westpine Middle                                               83,900                                         83,900
2052   Signage                                            Westpine Middle                      3,780                                                                    3,780
0631   Showers                                            Westwood Heights Elementary            600                                                                      600
0631   Signage                                            Westwood Heights Elementary            450                                                                      450
0631   Visual Alarms at Restrooms                         Westwood Heights Elementary                                     1,000                                         1,000
0631   Visual Alarms location at Corridors                Westwood Heights Elementary                                       800                                           800
0412   Interior Doors                                     Whiddon-Rogers Annex                             18,025                                                      18,025
0412   Visual Alarms at Restrooms                         Whiddon-Rogers Annex                              3,500                                                       3,500
0412   Visual Alarms location at Corridors                Whiddon-Rogers Annex                                            1,200                                         1,200
0452   Auto & Van Accessible Parking Spaces               Whiddon-Rogers Ed Center             1,800                                                                    1,800
0452   Exterior Doors                                     Whiddon-Rogers Ed Center               725                                                                      725
0452   Non-accessible Reception Counters                  Whiddon-Rogers Ed Center             2,600                                                                    2,600
0452   Showers                                            Whiddon-Rogers Ed Center             1,825                                                                    1,825
0452   TDD/TYY Comm. Equipment                            Whiddon-Rogers Ed Center               375                                                                      375
0452   Visual Alarms at Restrooms                         Whiddon-Rogers Ed Center                                        2,500                                         2,500
1752   Auto & Van Accessible Parking Spaces               Whispering Pines Ctr                 3,600                                                                    3,600
1752   Handrails at Existing Ramps                        Whispering Pines Ctr                                            1,350                                         1,350
1752   TDD/TYY Comm. Equipment                            Whispering Pines Ctr                  375                                                                       375
1752   Visual Alarms at Restrooms                         Whispering Pines Ctr                             10,000                                                      10,000
0191   Curb Ramps                                         Wilton Manors Elementary                          2,400                                                       2,400
0191   Non Accessible Stage                               Wilton Manors Elementary           32,500                                                                    32,500
0191   Signage                                            Wilton Manors Elementary                            440                                                         440
0191   Visual Alarms at Restrooms                         Wilton Manors Elementary                                        2,000                                         2,000
0991   Curb Ramps                                         Wingate Oaks Center                                               648                                           648
0991   Showers                                            Wingate Oaks Center                   600                                                                       600
0991   Install Automatic Door Openers at Exterior Doors   Wingate Oaks Center                40,000                                                                    40,000
3091   Restrooms                                          Winston Park Elementary                                       23,405                                         23,405

3091   Ramp from second means of egress of Music Room     Winston Park Elementary                                                    27,500                            27,500
3001   Accessible Route to Playcourts & Playfields        Young Walter C. Middle                                                     25,000                            25,000
3321   Curb Ramps                                         Young, Virginia S Elementary                                      27                                             27
3321   Non-accessible Reception Counters                  Young, Virginia S Elementary         1,300                                                                    1,300
3321   Restrooms                                          Young, Virginia S Elementary         1,800                                                                    1,800
3321   TDD/TYY Comm. Equipment                            Young, Virginia S Elementary           375                                                                      375
3001   Restrooms                                          Young, Walter C Middle                                        40,200                                         40,200
3001   Visual Alarms at Restrooms                         Young, Walter C Middle                             1,000                                                      1,000

      Maintenance, Repair, and Renovation Totals                                         103,676,006   120,350,759   95,685,405   54,373,977   67,056,940        441,143,087
      Less projected PECO Maintenance Funds (235.435(1))                                   6,085,735    10,055,043    9,744,702    9,772,288   10,048,147         45,705,915
   1. Broward Total                                                                       97,590,271   110,295,716   85,940,703   44,601,689   57,008,793        395,437,172


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                             July 5, 2001    Page 99 of 252
  2 . A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the
       projected student enrollment in K-12 programs.
                                                                                                          2002-03          2003-04          2004-05          2005-06          2006-07
       Project Description                                   Location                                Actual Budget   Projected Cost   Projected Cost   Projected Cost   Projected Cost    5 YEAR TOTAL
                                                                                                                                                                                                     -
1741   Classrm Addtn/Site Improvement                        Anderson, Boyd H. High                     2,045,927                                                                              2,045,927
1741   New Media Center due to excessive capacity            Anderson, Boyd H. High                                                                                         5,374,384          5,374,384
1791   4 Classrm/Addition                                    Apollo Middle                              2,799,529                                                                              2,799,529
1791   8 Classrm/Addition                                    Apollo Middle                                 33,008           85,886                                                               118,894
       Remodel Media Center to expand for excessive
1791   capacity                                              Apollo Middle                                                                                                   772,505                772,505
2221   Classroom Addition                                    Atlantic Technical Center                  5,836,538                                                                                 5,836,538
2221   New Cafeteria / Kitchen due to excessive capacity     Atlantic Technical Center                                                                                      2,595,459             2,595,459
2511   New Media Center due to excessive capacity            Atlantic West Elementary                                                                                       2,446,283             2,446,283
2511   New Kitchen / Dining / Multipurpose / Stage           Atlantic West Elementary                                                                                       3,458,500             3,458,500
       Remodel Cafeteria / Kitchen to expand for excessive
0343   capacity                                              Attucks Middle                                                                                                 1,359,153            1,359,153
0343   New Media Center due to excessive capacity            Attucks Middle                                                                                                 2,860,105            2,860,105
2611   New Media Center due to excessive capacity            Bair Middle                                                                                                    2,606,838            2,606,838
2611   New Multipurpose                                      Bair Middle                                                                                                                               -
2001   Expand Kitchen                                        Banyan Elementary                                                                                               558,750               558,750
0641   Replacement School                                    Bayview Elementary                         2,093,998                                                                                2,093,998
0201   New Media Center due to excessive capacity            Bennett Elementary                                                                                             2,440,103            2,440,103
0201   Expand Kitchen/Dining                                 Bennett Elementary                                                                                             1,677,000            1,677,000
0341   Phased/Add/IAQ/HVAC                                   Bethune, Mary M. Elementary                8,836,976                                                                                8,836,976
0361   Med/Arts/Kitch/IAQ/HVAC                               Blanche Ely High                          19,038,187                                                                               19,038,187
0361   New Media Center due to excessive capacity            Blanche Ely High                                                                                               3,709,878            3,709,878
       Remodel Media Center to expand for excessive
0971   capacity                                              Boulevard Heights Elementary                                                                                    649,541                649,541
0811   Caf/Kit/Mult/Add/Drive/Fence                          Broadview Elementary                       6,266,479                                                                                 6,266,479
0501   Class Size Reduction                                  Broward Estates Elementary                   231,921                                                                                   231,921
9612   Long Range Facil Master Plan                          Capital Planning/Programming                 331,238                                                                                   331,238
1461   Classroom Building                                    Castle Hill Elementary                     5,983,996                                                                                 5,983,996
2641   8 Classrm + 8 Add'L                                   Central Park Elementary                    3,582,595                                                                                 3,582,595
3771   New School F-91 El ("II")                             Challenger Elementary "F-91"                 889,242                                                                                   889,242
3301   New School                                            Circle Primary Learning Center             5,585,561                                                                                 5,585,561
1421   8 Classroom Addition                                  Coconut Creek Elementary                   1,903,812         320,039                                                                 2,223,851
1421   New Cafeteria / Kitchen due to excessive capacity     Coconut Creek Elementary                                                                                       3,567,985             3,567,985
1681   New Cafeteria / Kitchen due to excessive capacity     Coconut Creek High                                                                                             5,599,727             5,599,727
1681   New Media Center due to excessive capacity            Coconut Creek High                                                                                             4,154,216             4,154,216
3741   New School E-6                                        Coconut Palm Elementary ("E-6")              593,896                                                                                   593,896
0231   8 Classrrom Add To Replace                            Colbert Elementary                         1,278,608                                                                                 1,278,608
0231   Phased-Replacment Sch                                 Colbert Elementary                         5,256,121         336,597                                                                 5,592,718
0231   New Cafeteria / Kitchen due to excessive capacity     Colbert Elementary                                                                                             3,553,350             3,553,350
0331   New Kitchen / Dining / Multipurpose / Stage           Collins Elementary                                                                                             2,763,000             2,763,000
1211   4 Class Add/IAQ/HVAC/Intercom                         Cooper City Elementary                       220,515                                                                                   220,515
1931   12 Classroom Modular Addition                         Cooper City High                             184,770        1,662,930                                                                1,847,700
3041   New Cafeteria / Kitchen due to excessive capacity     Coral Park Elementary                                                                                          3,566,507             3,566,507
2551   New Media Center due to excessive capacity            Coral Springs Elementary                                                                                       2,445,329             2,445,329
1151   9 Classroom Addition                                  Coral Springs High                                                                                             1,845,000             1,845,000
       Remodel Cafeteria / Kitchen to expand for excessive
1151   capacity                                              Coral Springs High                                                                                             1,901,243             1,901,243
0000   New Media Center due to excessive capacity            Coral Springs High                                                                                             4,014,919             4,014,919
0000   New Media Center due to excessive capacity            Coral Springs Middle                                                                                           2,478,395             2,478,395
2561   New Kitchen/Dining                                    Coral Springs Middle                                                                                           2,838,680             2,838,680
       Remodel Cafeteria / Kitchen to expand for excessive
2981   capacity                                              Country Isles Elementary                                                                                         707,542               707,542
0901   New Cafeteria / Kitchen due to excessive capacity     Cresthaven Elementary                                                                                          3,572,158             3,572,158
       Remodel Media Center to expand for excessive
1871   capacity                                              Crystal Lake Community Middle                                                                                  1,173,297            1,173,297
3623   New School High "HHH"                                 Cypress Bay High ("HHH")                  10,157,612                                                                               10,157,612
1781   4 Classrm/Addition                                    Cypress Elementary                         1,239,020         208,849                                                                1,447,869
1781   New Cafeteria / Kitchen due to excessive capacity     Cypress Elementary                                                                                             3,557,754            3,557,754
1781   New Media Center due to excessive capacity            Cypress Elementary                                                                                             2,451,159            2,451,159
3891   Purchase site                                         Cypress Run Alt Site                         500,000                                                                                  500,000
                                                             Cypress Run Alternative / Exceptional
3891 New School                                              Center                                       531,705                                                                                   531,705
                                                             Cypress Run Alternative / Exceptional
2123 New School                                              Center                                     4,848,852         432,051                                                                 5,280,903
     Remodel Media Center to expand for excessive
1071 capacity                                                Dandy, William Middle                                                                                            846,860               846,860
2801 New Media Center due to excessive capacity              Davie Elementary                                                                                               2,456,134             2,456,134
0011 Phased Replacement                                      Deerfield Beach Elementary                   403,382                                                                                   403,382

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                          July 5, 2001    Page 100 of 252
1711 24 Classrm/Addition                                   Deerfield Beach High                10,569,850                                                              10,569,850
1711 New Cafeteria / Kitchen due to excessive capacity     Deerfield Beach High                                                                     4,696,545           4,696,545
     Remodel Media Center to expand for excessive
1711 capacity                                              Deerfield Beach High                                                                     1,554,672           1,554,672
0911 6 Classroom Addition                                  Deerfield Beach Middle                900,000                                                                  900,000
0911 Phased Replacement                                    Deerfield Beach Middle                588,345                                                                  588,345
0911 New Media Center due to excessive capacity            Deerfield Beach Middle                                                                   2,775,080           2,775,080
0371 Phased Replace/New Art Ctr                            Dillard High                        21,601,352                                                              21,601,352
0000 Training Facilities                                   District Wide                          750,000                                                                 750,000
0000 Plng/Design & Const Contingcy                         District Wide                       27,980,236    3,229,000    2,098,433    8,640,174                       41,947,843
0000 VAB Adjustments Reserved                              District Wide                        5,393,977                                                               5,393,977
0000 Land                                                  District Wide                          500,000    1,000,000    1,000,000    1,000,000    1,000,000           4,500,000
     Capital Expenditures to upgrade existing portable
0000 units at selected sites                               District Wide                        3,000,000    3,000,000    3,000,000    3,000,000    3,000,000          15,000,000
0000 Modulars to replace 20 year old Portables             District Wide                        4,000,000    4,000,000    4,000,000    4,000,000    4,000,000          20,000,000
0000 Legal & Contingency                                   District Wide                        3,600,000    3,600,000    3,600,000    3,600,000    3,600,000          18,000,000
0000 Capitalized Costs                                     District Wide                       13,390,000   13,792,000   14,206,000   14,632,000   15,071,000          71,091,000
0000 COLA                                                  District Wide                        5,192,000    9,340,000    2,531,000    4,185,000    9,742,000          30,990,000
0301 New Media Center due to excessive capacity            Drew Resource Center                                                                       739,901             739,901
0721 Phase Replacement                                     Driftwood Elementary                 4,030,607                                                               4,030,607
0721 New Media Center due to excessive capacity            Driftwood Elementary                                                                     2,452,766           2,452,766
0861 Phase II - IV Rebuild                                 Driftwood Middle                       312,864                                                                 312,864
0861 Classroom Addition                                    Driftwood Middle                     2,436,416                                                               2,436,416
0861 New Cafeteria / Kitchen due to excessive capacity     Driftwood Middle                                                                         3,527,162           3,527,162
     Remodel Media Center to expand for excessive
0861 capacity                                              Driftwood Middle                                                                         1,057,893           1,057,893
3701 New School N-91 Elem("GG")                            Elementary School "N-91"             4,281,399                                                               4,281,399
3191 4 Classrrom Add To Replace                            Embassy Creek Elementary               635,804                                                                 635,804
3191 4 Classroom Addition                                  Embassy Creek Elementary                                                                  820,000              820,000
1641 Class Size Reduction                                  Fairway Elementary                    184,157                                                                  184,157
2541 New Kitchen / Dining / Multipurpose / Stage           Flamingo Elementary                                                                      3,769,000           3,769,000
3051 New Media Center due to excessive capacity            Forest Glen Middle                                                                       2,409,653           2,409,653
2631 6 Classroom Addition                                  Forest Hills Elementary                                                                  1,230,000           1,230,000
2631 New Media Center due to excessive capacity            Forest Hills Elementary                                                                  2,449,702           2,449,702
0951 Phased Replacement                                    Fort Lauderdale High                 1,643,582                                                               1,643,582
0951 3 Proj Ph Repl+Classrm+Ren                            Fort Lauderdale High                22,555,213                                                              22,555,213
0951 Stadium Design                                        Fort Lauderdale High                   150,000     107,549                                                     257,549
     Remodel Cafeteria / Kitchen to expand for excessive
0921 capacity                                              Foster, Stephen Elementary                                                                598,380              598,380
0592 12 Room Addition                                      Hallandale Adult/Community           4,811,550                                                               4,811,550
0593 New School-Mhallandale El                             Hallandale Elementary Replacement   13,864,310                                                              13,864,310
0403 Stadium Design                                        Hallandale High                        150,000                                                                 150,000
     Remodel Cafeteria / Kitchen to expand for excessive
0403 capacity                                              Hallandale High                                                                          1,508,944            1,508,944
     Remodel Media Center to expand for excessive
0403 capacity                                              Hallandale High                                                                          1,445,720           1,445,720
3131 Class Size Reduction                                  Hawkes Bluff Elementary                299,925                                                                 299,925
TBA New High School "FFF"                                  High School "FFF"                    2,938,703   24,097,363    2,350,962                                    29,387,028
3541 New School - High "GGG"                               High School "GGG"                   29,806,642                                                              29,806,642
3731 New School (High School III)                          High School "III"                   40,689,817                                                              40,689,817
3861 New School "JJJ"                                      High School "JJJ"                   35,834,848    2,805,234                                                 38,640,082
TBA New School                                             High School "LLL"                                                                       56,400,000          56,400,000
TBA New School                                             High School "MMM"                                                                       56,400,000          56,400,000
TBA New School                                             High School "NNN"                                                                       56,400,000          56,400,000
0121 8 Classroom Addition                                  Hollywood Central Elementary                                                             1,640,000           1,640,000
0121 New Cafeteria / Kitchen due to excessive capacity     Hollywood Central Elementary                                                             3,567,898           3,567,898
0121 New Media Center due to excessive capacity            Hollywood Central Elementary                                                             2,455,881           2,455,881
0121 Purchase adjacent house for site expansion            Hollywood Central Elementary           170,000                                                                 170,000
0111 Phased Replace/Classroom Addtn                        Hollywood Hills Elementary           6,360,622                                                               6,360,622
1661 24 Classroom Addition                                 Hollywood Hills High                   513,250    4,619,250                                                  5,132,500
1761 New Cafeteria / Kitchen due to excessive capacity     Hollywood Park Elementary                                                                3,565,696           3,565,696
2531 New Media Center due to excessive capacity            Horizon Elementary                                                                       2,450,405           2,450,405
2531 Expand Kitchen                                        Horizon Elementary                                                                         586,750             586,750
0831 Class Size Reduction                                  Lake Forest Elementary               1,354,960                                                               1,354,960
0831 Phased-Replacment Sch                                 Lake Forest Elementary               7,269,303                                                               7,269,303
0621 New Cafeteria / Kitchen due to excessive capacity     Larkdale Elementary                                                                      3,562,103           3,562,103
     Remodel Media Center to expand for excessive
0621 capacity                                              Larkdale Elementary                                                                       460,773               460,773
     Remodel Media Center to expand for excessive
1701 capacity                                              Lauderdale Lakes Middle                                                                   753,212               753,212
1701 Expand Kitchen                                        Lauderdale Lakes Middle                                                                   867,100               867,100
     Remodel Cafeteria / Kitchen to expand for excessive
1391 capacity                                              Lauderhill Middle                                                                         910,983               910,983


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                 July 5, 2001    Page 101 of 252
     Remodel Media Center to expand for excessive
1391 capacity                                              Lauderhill Middle                                                                             1,024,556            1,024,556
3821 New School - Elem "O"                                 Liberty Elementary "O"                     4,684,301                                                               4,684,301
     2 Classroom Addition & Remodel Existing Space to 2
1091 Classrooms                                            Lloyd Estates Elementary                                                                       610,000               610,000
3831 New School - Elem "P"                                 Manatee Bay Elementary "P"                 6,654,647                                                               6,654,647
2741 3 Classroom Addition                                  Maplewood Elementary                                                                            615,000              615,000
2741 New Media Center due to excessive capacity            Maplewood Elementary                                                                          2,452,766            2,452,766
1161 8 Classroom Addition                                  Margate Elementary                           176,713                                                                 176,713
1161 8 Classrm/Addition                                    Margate Elementary                           401,207                                                                 401,207
0581 8 Classrm/Addition                                    Margate Middle                             3,429,106                                                               3,429,106
     Remodel Media Center to expand for excessive
0581 capacity                                              Margate Middle                                                                                1,027,826           1,027,826
0241 Phased Replacement III of III                         McArthur High                             23,820,929                                                             23,820,929
0241 Completion of Phased Replacement                      McArthur High                                                       1,313,920   11,825,280                       13,139,200
1291 New Cafeteria / Kitchen due to excessive capacity     McFatter Technical Center                                                                     2,688,154           2,688,154
1291 New Media Center due to excessive capacity            McFatter Technical Center                                                                     2,046,034           2,046,034
0841 Phase III/Classrm Addtn                               McNab Elementary                          10,981,181                                                             10,981,181
0841 Phase III/Classrm Addtn                               McNab Elementary                             152,076                                                                152,076
     Remodel Media Center to expand for excessive
0841 capacity                                              McNab Elementary                                                                               649,421              649,421
0761 Phased-Replacment Sch                                 Meadowbrook Elementary                     5,166,776                                                              5,166,776
3702 New School Middle "GG"                                Middle School "GG"                        14,996,704                                                             14,996,704
TBA New School (Davie)                                     Middle School "NN"                         2,638,991   23,750,917                                                26,389,908
TBA New School (Pembroke Pines)                            Middle School "OO"                         2,638,991   23,750,917                                                26,389,908
TBA New School                                             Middle School "PP"                                                                           28,400,000          28,400,000
TBA New School                                             Middle School "QQ"                                                                           28,400,000          28,400,000
TBA New School                                             Middle School "RR"                                                                           27,000,000          27,000,000
3772 New School Middle "II"                                Millennium Middle "II"                     3,924,412                                                              3,924,412
1751 Classroom Addn/IAQ                                    Miramar High                               7,704,880                                                              7,704,880
1751 New Cafeteria / Kitchen due to excessive capacity     Miramar High                                                                                  5,195,671           5,195,671
1841 Remodel Existing Space to 4 Classrooms                Mirror Lake Elementary                                                                          700,000             700,000
1841 New Cafeteria / Kitchen due to excessive capacity     Mirror Lake Elementary                                                                        3,564,972           3,564,972
2691 New Media Center due to excessive capacity            Morrow Elementary                                                                             2,452,163           2,452,163
3671 New School Middle "MM"                                New Renaissance Middle "MM"                5,712,518                                                              5,712,518
TBA Elementary School "Y"                                  New School (south-central west)                                     1,591,335   12,959,826                       14,551,161
2671 12 Classroom Addition                                 Nob Hill Elementary                        1,278,608                                                              1,278,608
0561 Phased Replacement                                    Norcrest Elementary                          493,299                                                                493,299
0561 Phased Replacement                                    Norcrest Elementary                                      720,000    6,480,000                                     7,200,000
0561 New Media Center due to excessive capacity            Norcrest Elementary                                                                           2,335,482           2,335,482
0521 4 Classroom Addition                                  North Andrews Gardens Elementary             639,304                                                                639,304
0521 Phased Replacement                                    North Andrews Gardens Elementary          10,945,292                                                             10,945,292
3811 New School North Area Alt. Hs                         North Area School of Choice               13,588,593                                                             13,588,593
1191 4 Classrm/Addition                                    North Fork Elementary                      2,208,085                                                              2,208,085
1191 Remodel Existing Space to 6 Classrooms                North Fork Elementary                                                                         1,050,000           1,050,000
     Remodel Cafeteria / Kitchen to expand for excessive
1191 capacity                                              North Fork Elementary                                                                          674,837               674,837
2231 Class Size Reduction                                  North Lauderdale Elementary                 783,836       43,352                                                     827,188
2231 New Media Center due to excessive capacity            North Lauderdale Elementary                                                                   2,255,884            2,255,884
0041 New Cafe/Kitch Ren                                    North Side Elementary                      4,111,389                                                               4,111,389
0041 Purchase property for expansion                       North Side Elementary                      1,250,000                                                               1,250,000

TBD    Purchase Land for Facility                          North West Bus Lot/Maintenance Facility                 3,750,000                                                  3,750,000
1241   Classroom Addition                                  Northeast High                                                                   2,237,565                         2,237,565
1282   Modular Classrooms                                  Nova Blanche Forman Elementary              958,956                                                                  958,956
1282   New Cafeteria / Kitchen due to excessive capacity   Nova Blanche Forman Elementary                                                                3,569,870            3,569,870
1271   Modular Classrooms                                  Nova Eisenhower Elementary                  958,956                                                                  958,956
1271   New Cafeteria / Kitchen due to excessive capacity   Nova Eisenhower Elementary                                                                    3,563,144            3,563,144
1281   Stadium Design                                      Nova High                                    150,000                                                                 150,000
1281   12 Classroom Add                                    Nova High                                  4,539,347                                                               4,539,347
1281   New Media Center due to excessive capacity          Nova High                                                                                     3,230,273            3,230,273
0031   6 Classrm/Addition                                  Oakland Park Elementary                    1,443,994                                                               1,443,994
0031   Remodel Existing Space to 6 Classrooms              Oakland Park Elementary                                                                       1,050,000            1,050,000
0461   Phased Replacement                                  Oakridge Elementary                                                               760,000     6,840,000            7,600,000
0472   General Renovations                                 Olsen Middle Annex                         7,711,222                                                               7,711,222
0711   Replacement School                                  Orange Brook Elementary                      942,146    6,476,455                                                  7,418,601
1831   Class Size Reduction                                Oriole Elementary                            750,133                                                                 750,133
1831   Expand Kitchen / Dining / Multipurpose / Stage      Oriole Elementary                                                                             2,328,000            2,328,000
3311   Classroom Building                                  Palm Cove Elementary                       1,728,981                                                               1,728,981
3761   New School "X"Alt                                   Park Lakes Elementary "X"                  3,274,509                                                               3,274,509
1951   Expand Kitchen / Dining / Multipurpose / Stage      Park Ridge Elementary                                                                         1,229,750            1,229,750
1951   Class Size Reduct/Addition                          Park Ridge Elementary                      1,181,461     201,202                                                   1,382,663
3171   Classroom Addition                                  Park Springs Elementary                                              958,956                                         958,956
3781   New School "D-6"                                    Park Trails Elementary "D-6"                993,219                                                                  993,219

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      July 5, 2001    Page 102 of 252
0701 New Cafeteria / Kitchen due to excessive capacity     Parkway Middle                                                                             4,451,736            4,451,736
0701 New Media Center due to excessive capacity            Parkway Middle                                                                             3,388,348            3,388,348
2071 6 Classroom Addition                                  Pasadena Lakes Elementary                  958,956                                                                958,956
     Remodel Cafeteria / Kitchen to expand for excessive
1631 capacity                                              Perry, Annabel Elementary                                                                   555,472               555,472
1631 8 Classrm/Addition/IAQ                                Perry, Annabel Elementary                 3,496,731                                                             3,496,731
     Remodel Media Center to expand for excessive
1011 capacity                                              Perry, Henry D. Middle                                                                      868,284              868,284
0931 8 Room Addition                                       Peters Elementary                           114,590    192,167                                                   306,757
0931 New Cafe/Kitchen/Multi Area                           Peters Elementary                         4,089,994                                                            4,089,994
0653 Replace Sch-& HSS/ADA/Maint                           Pine Ridge Alternative Center               964,048   5,774,508                                                6,738,556
2861 New Media Center due to excessive capacity            Pines Lakes Elementary                                                                     2,449,148           2,449,148
2861 6 Classroom Add                                       Pines Lakes Elementary                     953,718                                                               953,718
1881 Replacement                                           Pines Middle                                                                  2,380,000   21,420,000          23,800,000
2811 New Media Center due to excessive capacity            Pinewood Elementary                                                                        2,463,973           2,463,973
2571 New Media Center due to excessive capacity            Pioneer Middle                                                                             2,556,186           2,556,186
1901 New Cafeteria / Kitchen due to excessive capacity     Piper High                                                                                 7,092,353           7,092,353
1901 New Media Center due to excessive capacity            Piper High                                                                                 5,261,536           5,261,536
1901 Classrm Addtn                                         Piper High                                4,242,513                                                            4,242,513
1451 General Reno/Add Ph2                                  Plantation High                           5,784,451                                                            5,784,451
1451 24 Classroom Addition                                 Plantation High                             435,051                                                              435,051
0551 Expand Kitchen                                        Plantation Middle                                                                           897,449              897,449
0551 8 Classroom Modular Addition                          Plantation Middle                         4,855,252                                                            4,855,252
                                                           Pompano Beach High School Institute of
0185   Phased Replacement                                  International Studies                    26,295,321                                                           26,295,321
0021   Cafe/Kit/Clasrm/Multi/IAQ/HVAC                      Pompano Beach Middle                      4,921,747                                                            4,921,747
0021   Phased Replacement                                  Pompano Beach Middle                                                           665,000     5,985,000           6,650,000
9384   North Central Area Office                           Purcahse/Remodeling                       1,611,340                                                            1,611,340
2721   Remodel Existing Space to 4 Classrooms              Ramblewood Elementary                                                                        700,000             700,000
2721   New Media Center due to excessive capacity          Ramblewood Elementary                                                                      2,449,499           2,449,499
2721   4 Classroom Addition                                Ramblewood Elementary                      639,304                                                               639,304
2711   New Media Center due to excessive capacity          Ramblewood Middle                                                                          2,321,008           2,321,008
2711   Expand Multipurpose                                 Ramblewood Middle                                                                          1,687,257           1,687,257
2711   6 Classroom Addition                                Ramblewood Middle                          105,000     945,000                                                 1,050,000
0151   4 Classroom Addition                                Riverland Elementary                                                                         820,000             820,000
0151   New Media Center due to excessive capacity          Riverland Elementary                                                                       2,445,832           2,445,832
3031   New Cafeteria / Kitchen due to excessive capacity   Riverside Elementary                                                                       3,576,794           3,576,794
3031   6 Classroom Addition                                Riverside Elementary                       758,444                                                               758,444
1851   Expand Media                                        Royal Palm Elementary                                                                       836,798              836,798
1851   Classroom Building                                  Royal Palm Elementary                     5,274,625                                                            5,274,625
3061   8 Classroom Addition                                Sandpiper Elementary                      1,278,608                                                            1,278,608
       Remodel Media Center to expand for excessive
3431   capacity                                            Sawgrass Springs Middle                                                                     842,210              842,210
0601   Classroom Addition and General Renovations          Seagull School                                                    2,796,000                                    2,796,000
1891   New Media Center due to excessive capacity          Seminole Middle                                                                            2,371,662           2,371,662
1891   Expand Kitchen                                      Seminole Middle                                                                              575,874             575,874
1811   Expand Kitchen/Dining                               Sheridan Hills Elementary                                                                  1,166,445           1,166,445
1321   Remodel Existing Space to 5 Classrooms              Sheridan Park Elementary                                                                     905,625             905,625
1321   Classroom Addt/Multi Purp/Cafe                      Sheridan Park Elementary                  5,921,845                                                            5,921,845
2971   New Media Center due to excessive capacity          Silver Lakes Middle                                                                        2,398,799           2,398,799
2971   12 Classrm/Addition                                 Silver Lakes Middle                       2,629,212                                                            2,629,212
3581   Elementary "R"-Silver Shs Dev                       Silver Shores Elementary "R"             17,889,700                                                           17,889,700
0171   Replacement School                                  South Broward High                       13,962,941                                                           13,962,941
2351   New Cafeteria / Kitchen due to excessive capacity   South Plantation High                                                                      5,376,309           5,376,309
       Remodel Media Center to expand for excessive
2351   capacity                                            South Plantation High                                                                      1,419,105           1,419,105
2351   12 Classr'M+Labs Environ                            South Plantation High                    12,652,488                                                           12,652,488
0691   6 Modular Classrooms                                Stirling Elementary                         994,456                                                              994,456
3011   Stadium Design                                      Stoneman Douglas High                       150,000                                                              150,000
0211   New Cafeteria / Kitchen due to excessive capacity   Stranahan High                                                                             5,100,600           5,100,600
0211   New Media Center due to excessive capacity          Stranahan High                                                                             3,783,933           3,783,933
0211   Medical Magnet Addition                             Stranahan High                               56,151   1,917,913                                                1,974,064
3661   Elementary "Q"-Sunset Lks Dev                       Sunset Lakes Elementary "Q"              13,449,254                                                           13,449,254
1171   8 Classrm/Addition                                  Sunshine Elementary                         821,222                                                              821,222
2621   Classroom Building                                  Tamarac Elementary                        1,103,202                                                            1,103,202
2751   New Cafeteria / Kitchen due to excessive capacity   Taravella J P High                                                                         6,771,485           6,771,485
2751   New Media Center due to excessive capacity          Taravella J P High                                                                         5,023,498           5,023,498
2751   24 Classroom Addition                               Taravella J P High                        2,986,282                                                            2,986,282
0571   Class Size Reduction                                Tedder Elementary                         1,979,635                                                            1,979,635
0571   24 Classroom Addition / Replacement                 Tedder Elementary                         4,106,000                                                            4,106,000
0571   Additional site acquisition for expansion           Tedder Elementary                           957,000                                                              957,000
0731   New Media Center due to excessive capacity          Tropical Elementary                                                                        2,458,898           2,458,898
0731   4 Classroom Addition                                Tropical Elementary                        305,261                                                               305,261
1621   Joint Project W/City Sunrise                        Village Elementary                         950,000                                                               950,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                   July 5, 2001    Page 103 of 252
1621 Classrm Bldg                                        Village Elementary                             574,608                                                                                                            574,608
0321 8 Classroom Addition                                Walker Elementary                            3,677,330                                                                                                          3,677,330
     Remodel Media Center to expand for excessive
0511 capacity                                            Watkins Elementary                                                                                                                      717,745                  717,745
2881 6 Classroom Addition                                Welleby Elementary                             958,956                                                                                                           958,956
2681 New Media Center due to excessive capacity          Westchester Elementary                                                                                                                 2,451,107               2,451,107
2681 New Kitchen / Dining / Multipurpose / Stage         Westchester Elementary                                                                                                                 3,900,915               3,900,915
2681 8 Classroom Addition                                Westchester Elementary                       1,331,383                                                                                                         1,331,383
2831 New Media Center due to excessive capacity          Western High                                                                                                                           3,390,728               3,390,728
2831 Remodel/Renovation/IAQ                              Western High                                 8,153,027                                                                                                         8,153,027
3611 Construction Middle "Ll"                            Westglades Middle "LL"                      10,577,544                                                                                                        10,577,544
0631 New Media Center due to excessive capacity          Westwood Heights Elementary                                                                                                            2,463,320               2,463,320
     Remodel Media Center to expand for excessive
0412 capacity                                            Whiddon-Rogers Annex                                                                                                                    209,142                   209,142
0452 Addition                                            Whiddon-Rogers Ed Center                     6,299,821                                                                                                          6,299,821
0191 Phased Replace/Covered Walkway                      Wilton Manors Elementary                     1,607,462                                                                                                          1,607,462
3091 8 Classroom Addition                                Winston Park Elementary                      2,854,887                53,414                                                                                    2,908,301
3001 New Cafeteria / Kitchen due to excessive capacity   Young, Walter C. Middle                                                                                                                3,282,352                3,282,352

   2 . Broward Total                                                                                705,177,342           140,212,593              45,926,606            69,884,845          603,261,201            1,564,462,587

       THIS SCHEDULE SHALL CONSIDER:

  2a. Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                      2001-02 FISH Satisfactory   Actual 2001-02        Actual 2001-02          Actual 2001-02      New Stu Capacity to   Projected 2006-07       Projected 2006-07
       Location                                                                Student Stations   FISH Capacity               CO-FTE                Utilization     be added (removed)            CO-FTE                 Utilization
1741   Anderson, Boyd H. High                                                             3503              3328                 2746                      83%                   (348)              2,958                       99%
1791   Apollo Middle                                                                      1632              1469                 1550                     106%                    300               1,527                       86%
2221   Atlantic Technical Center                                                          1423              1423                 1500                     105%                    600               2,100                      104%
2511   Atlantic West Elementary                                                             829              829                  971                     117%                    (96)              1,051                      143%
0343   Attucks Middle                                                                     1757              1581                 1031                      65%                    -                 1,282                       81%
2611   Bair Middle                                                                        2028              1825                 1821                     100%                    -                 1,862                      102%
2001   Banyan Elementary                                                                    941              941                 1025                     109%                   (144)                929                      117%
0641   Bayview Elementary                                                                   793              793                  531                      67%                    (96)                610                       88%
0201   Bennett Elementary                                                                   650              650                  491                      76%                    (48)                525                       87%
0341   Bethune, Mary M. Elementary                                                        1273              1273                 1070                      84%                    184               1,086                       75%
0361   Blanche Ely High                                                                   2559              2431                 2674                     110%                    (61)              3,287                      139%
0971   Boulevard Heights Elementary                                                       1003              1003                 1011                     101%                    -                 1,017                      101%
0871   Bright Horizons School                                                               291              291                  152                      52%                    -                   175                       60%
0811   Broadview Elementary                                                               1074              1074                  996                      93%                    104                 980                       83%
0501   Broward Estates Elementary                                                           781              781                  785                     101%                    (24)                837                      111%
1382   Castle Hill Annex                                                                    436              436                  474                     109%                    -                         -                      -
1461   Castle Hill Elementary                                                               881              881                  828                      94%                    (96)                769                       98%
2641   Central Park Elementary                                                            1009              1009                 1206                     120%                    214               1,319                      108%
3771   Challenger Elementary School (F-91)                                                1115              1115                  949                      85%                    -                 1,123                          -
2961   Chapel Trail Elementary                                                            1410              1410                 1436                     102%                    (96)              1,515                      115%
0301   Drew Resource Center                                                                 747              747                    -                                             -                   701                          -
1421   Coconut Creek Elementary                                                           1009              1009                 1107                    110%                        8              1,087                      107%
1681   Coconut Creek High                                                                 2642              2510                 2666                    106%                    (261)              3,013                      134%
3741   Coconut Palm Elementary "E-6"                                                      1100              1100                 1186                    108%                     -                 1,352                          -
0231   Colbert Elementary                                                                   996              996                  821                     82%                     120                 710                       64%
0331   Collins Elementary                                                                   496              496                  316                     64%                     -                   358                       72%
1211   Cooper City Elementary                                                               895              895                  977                    109%                     (24)              1,000                      115%
1931   Cooper City High                                                                   2355              2237                 2447                    109%                     197               2,503                      103%
3041   Coral Park Elementary                                                                908              908                  957                    105%                     (48)                938                      109%
2551   Coral Springs Elementary                                                             855              855                  906                    106%                     (24)                879                      106%
1151   Coral Springs High                                                                 2970              2821                 2911                    103%                     (58)              3,008                      109%
2561   Coral Springs Middle                                                               1927              1734                 1768                    102%                     (78)              1,232                       74%
3111   Country Hills Elementary                                                           1126              1126                 1260                    112%                    (240)              1,179                      133%
2981   Country Isles Elementary                                                             865              865                  841                     97%                     -                 1,128                      130%
0901   Cresthaven Elementary                                                                855              855                  833                     97%                     -                   959                      112%
0221   Croissant Park Elementary                                                          1130              1130                  906                     80%                    (168)                917                       95%
3222   Cross Creek School                                                                   187              187                  181                     97%                     (80)                161                      150%
1871   Crystal Lake Community Middle                                                      1919              1727                 1636                     95%                    (104)              1,663                      102%
1781   Cypress Elementary                                                                   819              819                  662                     81%                     100                 806                       88%
3623   Cypress Bay High "HHH"                                                             2853              2710                        -                                         -                 3,907                      144%
2123   Cypress Run Alternative / Exceptional Center                                         180              180                    95                    53%                       20                124                       62%
1071   Dandy, William Middle                                                              1943              1749                  1637                    94%                    (416)              1,524                      114%
0101   Dania Elementary                                                                     806              806                   706                    88%                     (72)                906                      123%
3651   Dave Thomas Education Center                                                           -                -                     -                                            -                         -                      -
2801   Davie Elementary                                                                   1030              1030                   986                    96%                     (96)              1,069                      114%
0011   Deerfield Beach Elementary                                                         1042              1042                   985                    95%                     -                   977                       94%
1711   Deerfield Beach High                                                               2861              2718                  2948                   108%                     510               3,266                      101%

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                 July 5, 2001     Page 104 of 252
0911   Deerfield Beach Middle                     1934   1741   1161    67%       6   1,696                       97%
0391   Deerfield Park Elementary                   942    942    801    85%    -        947                      101%
0271   Dillard Elementary                         1005   1005    740    74%    -        663                       66%
0371   Dillard High                               3979   3780   2650    70%   (174)   2,772                       77%
0721   Driftwood Elementary                       1061   1061    765    72%    (96)     671                       70%
0861   Driftwood Middle                           2059   1853   1615    87%    192    1,679                       82%
3461   Eagle Point Elementary                     1249   1249   1510   121%    (96)   1,277                      111%
3441   Eagle Ridge Elementary                     1130   1130   1161   103%    -      1,289                      114%
3701   Elementary School "N-91"                      0      0      -           -              -                      -
3191   Embassy Creek Elementary                    898    898    898   100%    (72)   1,018                      123%
3301   Endeavor Primary Learning Center              0      0      -           -              -                      -
2942   Everglades Elementary                      1317   1317   2100   159%    -      1,427                      108%
1641   Fairway Elementary                          935    935   1008   108%    (48)   1,004                      113%
3622   Falcon Cove Middle "KK"                    2177   1959      -           -      2,451                          -
2541   Flamingo Elementary                         902    902    879   97%     (72)     899                          -
3513   Flanagan High-9Th Grade Ctr                1620   1537    914           -              -                      -
3391   Flanagan, Charles High                     3729   3543   5480   155%    (29)   5,905                      168%
0851   Floranada Elementary                       1115   1115    820    74%    -      1,144                      103%
3051   Forest Glen Middle                         1631   1468   1780   121%   (156)   1,473                      112%
2631   Forest Hills Elementary                     829    829    742    90%    -        952                      115%
0951   Fort Lauderdale High                       2086   1982   1253    63%    556    1,925                       76%
0921   Foster, Stephen Elementary                  811    811   1571   194%    (24)     842                      107%
3531   Fox Trail Elementary                       1145   1145    830    72%    (96)   1,377                      131%
3642   Gator Run Elementary                       1555   1555    788    51%    -      1,644                      106%
2851   Griffin Elementary                          852    852   1187   139%    -        855                      100%
0592   Hallandale Adult/Community                 2119   2119   1563    74%    360      611                       25%
0131   Hallandale Elementary                       873    873    500    57%    287    1,352                      117%
0403   Hallandale High                            1929   1833   1187    65%      43   1,877                      100%
0491   Harbordale Elementary                       515    515      -           -        537                      104%
3131   Hawkes Bluff Elementary                    1154   1154      -           (96)     994                       94%
3541   High School "GGG"                             0      0      -           -              -                      -
3731   High School "III"                             0      0      -           -              -                      -
0121   Hollywood Central Elementary                879    879   1157   132%    -      1,180                      134%
0111   Hollywood Hills Elementary                  779    779    865   111%    204      989                      101%
1661   Hollywood Hills High                       2056   1953   2401   123%    568    2,498                       99%
1761   Hollywood Park Elementary                   806    806    649    81%    -        665                       83%
2531   Horizon Elementary                          788    788   1062   135%    (48)   1,080                      146%
1971   Hunt, James S. Elementary                   855    855    906   106%    -        993                      116%
3471   Indian Ridge Middle                        2236   2012   2253   112%   (104)   2,126                      111%
3181   Indian Trace Elementary                    1066   1066   1204   113%    (96)   1,052                      108%
1611   King, Martin Luther Elementary             1092   1092    892    82%   (144)     889                       94%
0831   Lake Forest Elementary                      984    984    884    90%    136      920                       82%
3591   Lakeside Elementary                        1023   1023   1112   109%    -      1,172                      115%
0621   Larkdale Elementary                        1007   1007    840    83%   (192)     871                      107%
1701   Lauderdale Lakes Middle                    1468   1321   1275    97%   (104)   1,284                      106%
0431   Lauderdale Manors Elementary               1010   1010    880    87%    -        867                       86%
1391   Lauderhill Middle                          1622   1460   1218    83%   (104)   1,200                       88%
1381   Lauderhill, P. T. Elementary               1130   1130   1030    91%    -      1,034                       92%
3821   Liberty Elementary "O"                        0      0      -           -              -                      -
3101   Lyons Creek Middle "HH"                    1922   1730   1808   105%    -      2,213                      128%
1091   Lloyd Estates Elementary                    847    847    754    89%    (96)     746                       99%
3831   Manatee Bay Elementary "P"                    0      0      -           -              -                      -
2741   Maplewood Elementary                        897    897    986   110%    -      1,008                      112%
1161   Margate Elementary                         1397   1397   1126    81%   (216)   1,169                       99%
0581   Margate Middle                             1522   1370   1239    90%    272    1,062                       65%
1671   Markham, Robert Elementary                  808    808    656    81%    -        754                       93%
3291   Marshall, Thurgood Elementary               882    882    875    99%    -        978                      111%
0241   McArthur High                              2371   2252   2510   111%    110    2,535                      107%
1291   McFatter Technical Center                  1578   1578    535    34%    -        437                       28%
0841   McNab Elementary                            993    993    771    78%   (168)     754                       91%
0481   McNicol Middle                             1916   1724   1679    97%    -      1,712                       99%
0761   Meadowbrook Elementary                      798    798    627    79%    (10)     660                       84%
3702   Middle School "GG"                            0      0      -           -              -                      -
3772   Millennium Middle "II"                        0      0      -           -              -                      -
0531   Miramar Elementary                          908    908    852    94%    -        848                          -
1751   Miramar High                               2324   2208   2413   109%    655    2,717                       95%
1841   Mirror Lake Elementary                      910    910    814    89%    (96)     856                      105%
2691   Morrow Elementary                           858    858    793    92%    -        848                       99%
3671   New Renaissance Middle "MM"                   0      0      -           -      1,466                          -
0881   New River Middle                           2046   1841   1877   102%    -      1,987                      108%
2671   Nob Hill Elementary                         930    930    895    96%    156      945                       87%
0561   Norcrest Elementary                        1377   1377    857    62%    (72)     800                       61%
0521   North Andrews Gardens Elementary           1067   1067    985    92%   (123)     890                       94%
1191   North Fork Elementary                       854    854    578    68%    100      565                       59%

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                   July 5, 2001     Page 105 of 252
2231   North Lauderdale Elementary                                    1512   1512    982    65%      -      1,187                       79%
0041   North Side Elementary                                           662    662    639    97%      (48)     656                      107%
1241   Northeast High                                                 2100   1995   2231   112%      198    2,443                      111%
1271   Nova Eisenhower Elementary                                      979    979    953    97%        78     980                       93%
1282   Nova Blanche Forman Elementary                                 1255   1255    966    77%      126      980                       71%
1281   Nova High                                                      2474   2350   2101    89%      285    2,100                       80%
1311   Nova Middle                                                    1667   1500   1517   101%      (86)   1,500                      106%
0031   Oakland Park Elementary                                         696    696    729   105%     (114)     739                      127%
0461   Oakridge Elementary                                             810    810    834   103%      300      884                       80%
0471   Olsen Middle                                                   2169   1952   1931    99%      -      1,891                       97%
0711   Orange Brook Elementary                                         761    761    804   106%      (24)     729                       99%
1831   Oriole Elementary                                              1112   1112    804    72%      -        653                       59%
3311   Palm Cove Elementary                                           1019   1019   1223   120%        84   1,233                      112%
1131   Palmview Elementary                                             679    679    611    90%      -        683                      101%
3571   Panther Run Elementary                                         1259   1259   1432   114%     (192)     969                       91%
3761   Park Lakes Elementary "X"                                         0      0      0             -        771                          -
1951   Park Ridge Elementary                                          1088   1088    767    70%      (68)     650                       64%
3171   Park Springs Elementary                                         840    840    926   110%      150      979                       99%
3781   Park Trails Elementary "D-6"                                   1115   1115    770    69%      -      1,089                          -
3631   Parkside Elementary "M-91"                                     1100   1100   1145   104%      -      1,282                          -
0701   Parkway Middle                                                 2340   2107   1826    87%     (182)   1,697                       88%
2071   Pasadena Lakes Elementary                                       910    910    948   104%        30     917                       98%
2661   Pembroke Lakes Elementary                                       920    920    896    97%      (96)     669                       81%
1221   Pembroke Pines Elementary                                       869    869    873   100%      (96)     875                      113%
1631   Perry, Annabel Elementary                                       916    916    829    91%      258      903                       77%
1011   Perry, Henry D. Middle                                         2010   1809   1651    91%     (312)   1,417                       95%
0931   Peters Elementary                                              1004   1004    933    93%        62     928                       87%
0653   Pine Ridge Alternative Center                                   196    196    175    89%      (16)     161                       89%
2861   Pines Lakes Elementary                                          968    968   1111   115%      (72)   1,088                      121%
1881   Pines Middle                                                   1782   1604   1837   115%     (234)   1,458                      106%
2811   Pinewood Elementary                                            1113   1113   1173   105%      (96)   1,255                      123%
2571   Pioneer Middle                                                 1816   1634   1763   108%      (26)   1,453                       90%
1901   Piper High                                                     4434   4212   3452    82%   (1,131)   3,913                      127%
0941   Plantation Elementary                                          1115   1115    893    80%      -      1,022                       92%
1451   Plantation High                                                3287   3123   2892    93%     (406)   3,119                      115%
0551   Plantation Middle                                              1371   1234   1344   109%      184    1,407                       99%
1251   Plantation Park Elementary                                      754    754    638    85%      (24)     682                       93%
0751   Pompano Beach Elementary                                        798    798    745    93%      -        647                       81%
0185   Pompano Beach High School Institute of International Studies   1633   1551    665    43%      -      1,213                       78%
0021   Pompano Beach Middle                                           1413   1272   1363   107%      (80)   1,492                      125%
1021   The Quest Center                                                263    263    134    51%      -        151                       57%
3121   Quiet Waters Elementary                                        1085   1085   1215   112%     (240)   1,209                      143%
2721   Ramblewood Elementary                                           923    923   1093   118%        52   1,153                      118%
2711   Ramblewood Middle                                              1928   1735   1754   101%      146    1,424                       76%
2121   Rickards Middle                                                1440   1296   1397   108%     (104)   1,481                      124%
2891   Riverglades Elementary                                          853    853    982   115%      -      1,058                      124%
0151   Riverland Elementary                                            830    830    665    80%      -        655                       79%
3031   Riverside Elementary                                           1044   1044   1145   110%      -      1,062                      102%
0681   Rock Island Elementary                                          683    683    512    75%      -        738                      108%
1851   Royal Palm Elementary                                          1298   1298   1070    82%      108    1,114                       79%
0891   Sanders Park Elementary                                        1035   1035    670    65%      -        739                       71%
3061   Sandpiper Elementary                                            984    984   1045   106%        32   1,001                       99%
3401   Sawgrass Elementary                                             962    962   1047   109%      (72)   1,223                      137%
3431   Sawgrass Springs Middle                                        1881   1693   1793   106%     (234)   1,341                       92%
2871   Sea Castle Elementary                                           840    840    940   112%      -        922                      110%
0601   Seagull School                                                 1122   1122    510    45%      (40)     410                       38%
1891   Seminole Middle                                                1856   1670   1325    79%     (130)   1,386                       90%
1811   Sheridan Hills Elementary                                       930    930    743    80%      -        689                       74%
1321   Sheridan Park Elementary                                        894    894    844    94%      -        852                       95%
1051   Sheridan Technical Center                                      1101   1101    174    16%      -        174                       16%
3371   Silver Lakes Elementary                                        1490   1490   1818   122%     (144)   1,235                       92%
2971   Silver Lakes Middle                                            2210   1989   1719    86%      (42)   1,278                       66%
3491   Silver Palms Elementary                                        1305   1305   1506   115%      -      1,390                      107%
3081   Silver Ridge Elementary                                         924    924   1057   114%      (48)   1,053                      120%
3581   Elementary TBA Site                                               0      0      -             -              -                      -
3331   Silver Trail Middle                                            2090   1881   2354   125%     (416)   2,851                      195%
0405   South Area Alternative Center                                   235    235    130    55%      -        189                       80%
0171   South Broward High                                             2924   2778   2164    78%      -      2,590                       93%
2351   South Plantation High                                          2622   2491   2646   106%      255    2,263                       82%
0691   Stirling Elementary                                             897    897    917   102%      126      980                       96%
3011   Stoneman Douglas High                                          3883   3689   3889   105%     (261)   4,460                      130%
0211   Stranahan High                                                 2480   2356   2172    92%      140    2,318                       93%
0611   Sunland Park Elementary                                         703    703    502    71%      (24)     497                       73%
0251   Sunrise Middle                                                 1748   1573   1459    93%     (182)   1,566                      113%

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                         July 5, 2001     Page 106 of 252
3661   Sunset Lakes Elementary "Q"                      0         0         -            -                 -
0422   Sunset Learning Center                         330       330       219    66%     -           219                       66%
1171   Sunshine Elementary                           1123      1123      1052    94%     (96)      1,062                      103%
2621   Tamarac Elementary                            1154      1154      1064    92%     -         1,043                       90%
2751   Taravella J P High                            3739      3552      3088    87%    (232)      3,245                       98%
0571   Tedder Elementary                              771       771      1085   141%     164         989                      106%
3151   Tequesta Trace Middle                         1808      1627      1678   103%    (156)      1,522                      103%
3481   Tradewinds Elementary                         1337      1337      1536   115%    (168)      1,154                       99%
0731   Tropical Elementary                            969       969       985   102%     -         1,054                      109%
1621   Village Elementary                            1445      1445      1167    81%    (288)        921                       80%
0321   Walker Elementary                             1321      1321       990    75%     228       1,011                       65%
0511   Watkins Elementary                            1040      1040       962    93%     -         1,058                      102%
2881   Welleby Elementary                             930       930      1013   109%       78      1,051                      104%
0161   West Hollywood Elementary                      830       830       869   105%     -           906                      109%
2681   Westchester Elementary                        1159      1159      1234   106%     104       1,291                      102%
2831   Western High                                  2257      2144      3242   151%     570       2,302                       85%
2913   Western High-9Th Grade Ctr                    2064      1858      1264    68%     -             -                         -
3611   Westglades Middle "LL"                           0         0         -            -             -                         -
2052   Westpine Middle                               1428      1428      2087   146%    (234)      1,485                      124%
0631   Westwood Heights Elementary                   1030      1030       753    73%     -           789                       77%
0412   Whiddon-Rogers Annex                           260       260       460   177%     -                 -                       -
0452   Whiddon-Rogers Ed Center                       809       809      1038   128%     360         971                       83%
1752   Whispering Pines Ctr                           166       166       242   146%     -           185                      111%
0191   Wilton Manors Elementary                       835       835       632    76%     -           699                       84%
0991   Wingate Oaks Center                            304       304       112    37%     -           121                       40%
3091   Winston Park Elementary                       1067      1067      1255   118%       14      1,086                      100%
3321   Young, Virginia S. Elementary                  838       838       802    96%     -           936                      112%
3001   Young, Walter C. Middle                       2109      2109      2072    98%    (156)      1,959                      100%

  2a. Broward Total                               276,993   267,073   248,810   93%    (1,646)   261,595                      99%

 2b. Proposed Location of Planned Facilities




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                July 5, 2001      Page 107 of 252
                                                                                                                                                                    # of Units           Projected
 2c1. Plans for the use and location of relocatable classroom facilities assigned student capacity.                                   Number NOT meeting            projected           ( increase ) /           Total age of all
                                                                                                                                      standards to be used        to be in use        decrease in # of           relocatables in
       Location                                                    Actual # of Units in 2001-02            Owner     Student Stations as classroom space           in 2006-07         units by 2006-07             Column "C"
1741   Anderson, Boyd H. High                                                   12                          SBBC                 324                         11                   0                      12                 465
1791   Apollo Middle                                                             3                          SBBC                  96                          1                   0                       3                   61
2221   Atlantic Technical Center                                                 1                          SBBC                  51                          0                   1                       0                    7
2511   Atlantic West Elementary                                                  4                          SBBC                 152                          1                   0                       4                   69
0343   Attucks Middle                                                            0                          SBBC                                              0                                           0                    0
2611   Bair Middle                                                               2                    Space Master               104                          0                   2                       0                   24
                                                                                10                          SBBC                 444                          3                   1                       9                 197
2001   Banyan Elementary                                                         8                          SBBC                 256                          0                   2                       6                 107
0641   Bayview Elementary                                                       13                          SBBC                 431                          0                   9                       4                   89
0201   Bennett Elementary                                                        2                          SBBC                 190                          0                   0                       2                   22
0341   Bethune, Mary M. Elementary                                              19                          SBBC                 797                          0                  10                       9                 243
0971   Boulevard Heights Elementary                                              0                          SBBC                                              0                                           0                    0
0871   Bright Horizons Center                                                    0                          SBBC                                              0                                           0                    0
0811   Broadview Elementary                                                      4                          SBBC                 152                          3                   0                       4                 108
0501   Broward Estates Elementary                                                6                          SBBC                 222                          1                   5                       1                 107
1382   Castel Hill Annex                                                         0                          SBBC                                              0                                           0                    0
1461   Castle Hill Elementary                                                    7                          SBBC                 260                          0                   3                       4                   93
2641   Central Park Elementary                                                   8                          SBBC                 268                          0                   0                       8                 112
3771   Challenger Elementary                                                     0                          SBBC                                              0                                           0                    0
2961   Chapel Trail Elementary                                                  11                          SBBC                 370                          3                   7                       4                 161
1421   Coconut Creek Elementary                                                  8                          SBBC                 304                          1                   0                       8                 123
1681   Coconut Creek High                                                        9                          SBBC                 444                          8                   0                       9                 352
3741   Coconut Palm Elementary                                                   2                          SBBC                  70                          0                   0                       2                   24
0231   Colbert Elementary                                                        7                          SBBC                 419                          3                   2                       5                 170
0331   Collins Elementary                                                        1                          SBBC                  65                          0                   1                       0                   14
1211   Cooper City Elementary                                                    2                          SBBC                  76                          1                   1                       1                   47
1931   Cooper City High                                                          5                          SBBC                 197                          4                   0                       5                 186
3041   Coral Park Elementary                                                     3                          SBBC                 114                          1                   1                       2                   67
2551   Coral Springs Elementary                                                  2                          SBBC                  70                          0                   1                       1                   29
1151   Coral Springs High                                                        5                          SBBC                 179                          2                   3                       2                 112
2561   Coral Springs Middle                                                      4                          SBBC                 176                          3                   1                       3                 124
3111   Country Hills Elementary                                                 13                          SBBC                 575                          3                   3                      10                 238
2981   Country Isles Elementary                                                  1                          SBBC                  38                          0                   1                       0                   14
0901   Cresthaven Elementary                                                     0                          SBBC                                              0                                           0                    0
0221   Croissant Park Elementary                                                 9                          SBBC                 380                          4                   2                       7                 123
3222   Cross Creek School                                                        6                          SBBC                 320                          4                   2                       4                   71
1871   Crystal Lake Middle                                                       7                          SBBC                 180                          4                   3                       4                 139
1781   Cypress Elementary                                                        0                          SBBC                                              0                                           0                    0
2123   Cypress Run Alt Center                                                    8                          SBBC                 409                          5                   0                       8                 256
1071   Dandy, William Middle                                                    16                          SBBC                 450                         10                   0                      16                 410
0101   Dania Elementary                                                          4                          SBBC                 152                          1                   1                       3                   65
2801   Davie Elementary                                                          4                          SBBC                 102                          2                   0                       4                   53
0011   Deerfield Beach Elementary                                                3                          SBBC                  96                          0                   3                       0                   42
1711   Deerfield Beach High                                                      8                          SBBC                 424                          4                   2                       6                 224
0911   Deerfield Beach Middle                                                    6                          SBBC                 345                          4                   0                       6                 198
0391   Deerfield Park Elementary                                                 0                          SBBC                                              0                                           0                    0

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                               July 5, 2001    Page 108 of 252
0271 Dillard Elementary                            2          SBBC       76    0    2    0                   19
0371 Dillard High                                  6          SBBC      186    1    0    6                  110
                                                   1           GE/R      27    0    1    0                   10
3221 Drew, Charles Elementary                      0          SBBC             0         0                    0
0301 Drew, Charles Family Resource Center          8          SBBC      507    1    8    0                  107
     Drew Resource Teen Parent Prog                0          SBBC             0         0                    0
0721 Driftwood Elementary                          8          SBBC      304    3    4    4                  194
0861 Driftwood Middle                              3          SBBC      104    1    0    3                   68
                                                   2   Resun Leasing    190    0    1    1                   23
                                                  11           GE/R     597    0    7    4                  126
3461   Eagle Point Elementary                      4          SBBC      152    4    0    4                  172
3441   Eagle Ridge Elementary                      0          SBBC             0         0                    0
0361   Ely High                                    8          SBBC      327    5    0    8                  223
0361   Ely High                                    2           GE/R      78    0    0    2                   23
3191   Embassy Creek Elementary                    3          SBBC      114    2    0    3                   91
2942   Everglades Elementary                       1          SBBC       37    0    1    0                    4
                                                   0          SBBC             0         0                    0
1641   Fairway Elementary                          5          SBBC      160    0    3    2                   65
3622   Falcon Cove Middle                         12          SBBC      427    1    8    4                  114
2541   Flamingo Elementary                         4          SBBC      323    0    1    3                   48
3391   Flanagan, Charles W. High                   7          SBBC      265    1    6    1                   49
3513   Flanagan High 9th Grade Center             39          SBBC     1230    9   30    9                  580
0851   Floranada Elementary                        0          SBBC             0         0                    0
3051   Forest Glen Middle                          6          SBBC      180    1    0    6                  107
2631   Forest Hills Elementary                     0          SBBC             0         0                    0
0951   Fort Lauderdale High                        3          SBBC       81    2    1    2                   77
0921   Foster, Stephen Elementary                  1          SBBC       95    0    0    1                   19
3531   Fox Trail Elementary                        4          SBBC      166    0    0    4                   49
3642   Gator Run Elementary                        1          SBBC       38    0    1    0                    4
2851   Griffing Elementary                         0          SBBC             0         0                    0
0592   Hallandale Adult & Community               23          SBBC      427   13   23    0                  273
0131   Hallandale Elementary                       7          SBBC      254    1    3    4                  122
0403   Hallandale High                             0          SBBC             0         0                    0
0491   Harbordale Elementary                       0          SBBC             0         0                    0
3131   Hawkes Bluff Elementary                     7          SBBC      260    2    3    4                  136
0121   Hollywood Central Elementary                1          SBBC       95    0    1    0                   12
0111   Hollywood Hills Elementary                 11          SBBC      352    1    7    4                  157
1661   Hollywood Hills High                        4          SBBC      113    4    0    4                  156
1761   Hollywood Park Elementary                   0          SBBC             0         0                    0
2531   Horizon Elementary                          3          SBBC       64    2    1    2                   37
1971   Hunt, James S. Elementary                   0          SBBC             0         0                    0
3471   Indian Ridge Middle                         5          SBBC      164    1    1    4                   96
3181   Indian Trace Elementary                     9          SBBC      312    1    5    4                  136
1611   King, Martin Luther Elementary              6          SBBC      192    2    0    6                  102
0831   Lake Forest Elementary                      4          SBBC      197    0    3    1                   47
3591   Lakeside Elementary                         1          SBBC       38    0    1    0                   10
0621   Larkdale Elementary                         8          SBBC      388    1    0    8                  137
1701   Lauderdale Lakes Middle                     4          SBBC      120    2    0    4                  105
0431   Lauderdale Manors Elementary                0          SBBC             0         0                    0
1391   Lauderhill Middle                           8          SBBC      244    1    4    4                  136
1381   Lauderhill P.T. Elementary                  0          SBBC             0         0                    0
1091   Lloyd Estates Elementary                    5          SBBC      160    2    1    4                  122
2741   Lyons Creek Middle                          0          SBBC             0         0                    0
2741   Maplewood elementary                        5          SBBC      358    0    5    0                   63
1161   Margate Elementary                          9          SBBC      288    1    0    9                  145
0581   Margate Middle                              3          SBBC       90    0    1    2                   26
1671   Markham, Robert C. Elementary               0          SBBC             0         0                    0
3291   Marshall, Thurgood Elementary               0          SBBC             0         0                    0
0241   McArthur High                               9          SBBC      301    4    1    8                  212
1291   McFatter Willliam T. Vo-Tech                1          SBBC       95    0    1    0                   11
0841   McNab Elementary                            7          SBBC      275    0    0    7                   93
0481   McNicol Elementary                          0          SBBC             0         0                    0
0761   Meadowbrook Elementary                      9          SBBC      438    4    0    9                  230
0531   Miramar Elementary                          0          SBBC             0         0                    0
1751   Miramar High                                1          SBBC       51    1    0    1                   43
1841   Mirror Lake Elementary                      4          SBBC      134    0    0    4                   50
2691   Morrow Elementary                           0          SBBC             0         0                    0
0881   New River Middle                            1          SBBC       30    0    1    0                    9
2671   Nob Hill Elementary                         6          SBBC      225    0    0    6                   75
0561   Norcrest Elementary                         4          SBBC      128    0    1    3                   25
0521   North Andrews Gardens Elementary           19          SBBC      677    2    0   19                  304

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                              July 5, 2001   Page 109 of 252
3651   North Area School of Choice                 9   SBBC    282    7    0    9                  331
1191   North Fork Elementary                       0   SBBC           0         0                    0
2231   North Lauderdale Elementary                 2   SBBC     76    0    2    0                   30
0041   North Side Elementary                       2   SBBC    127    1    0    2                   58
1241   Northeast Nigh                              3   SBBC     81    0    0    3                   39
1282   Nova Blanche Forman Elem (ESOL)             5   SBBC    160    1    4    1                   73
1271   Nova Eisenhower D. D. Elementary            5   SBBC    172    3    2    3                  153
1281   Nova High                                   0   SBBC           0         0                    0
1311   Nova Middle                                20   SBBC    547   18    2   18                  651
0031   Oakland Park Elementary                    11   SBBC    492    1    0   11                  168
0461   Oakridge Elementary                         0   SBBC           0         0                    0
0471   Oslen Middle                                0   SBBC           0         0                    0
0711   Orange Brook Elementary                     2   SBBC     70    1    1    1                   52
1831   Oriole Elementary                           0   SBBC           0         0                    0
3311   Palm Cove Elementary                        9   SBBC    330    2    0    9                  157
1131   Palmview Elementary                         0   SBBC           0         0                    0
3571   Panther Run Elementary                      8   SBBC    268    4    0    8                  222
1951   Park Ridge Elementary                       8   SBBC    292    1    1    7                  107
3171   Park Springs Elementary                     0   SBBC           0         0                    0
3781   Park Trails Elementary                      0   SBBC           0         0                    0
3631   Parkside Elementary                         0   SBBC           0         0                    0
0701   Parkway Middle                              7   SBBC    347    1    0    7                  102
2071   Pasadena Lakes Elementary                   6   SBBC    192    1    1    5                   97
2661   Pembroke Lakes Elementary                   4   SBBC    128    0    0    4                   56
1221   Pembroke Pines Elementary                   6   SBBC    198    0    2    4                   84
1631   Perry, Annabel C. Elementary                4   SBBC    134    0    2    2                   51
1011   Perry, Henry D. Middle                     12   SBBC    395    6    0   12                  323
0931   Peters Elementary                           6   SBBC    222    1    0    6                  103
0653   Pine Ridge Center                           5   SBBC    235    1    0    5                   94
2861   Pines Lakes Elementary                      3   SBBC    141    2    0    3                  101
1881   Pines Middle                                9   SBBC    291    5    0    9                  260
2811   Pinewood Elementary                         4   SBBC    260    0    0    4                   54
2571   Pioneer Middle                              3   SBBC    104    0    2    1                   38
1901   Piper High                                 39   SBBC   1053   12    0   39                  821
0941   Plantation Elementary                       0   SBBC           0         0                    0
1451   Plantation High                            14   SBBC    523    5    0   14                  308
0551   Plantation Middle                           8   SBBC    312    4    0    8                  214
1251   Plantation Park Elementary                  2   SBBC     64    1    1    1                   45
0751   Pompano Beach Elementary                    1   SBBC     32    0    1    0                   13
0185   Pompano Beach Institute for Intern          0   SBBC           0         0                    0
0021   Pompano Beach Middle                       10   SBBC    335    4    0   10                  172
3121   Quiet Waters Elementary                    10   SBBC    380    4    0   10                  247
2721   Ramblewood Elementary                       2   SBBC     64    0    0    2                   26
2711   Ramblewood Middle                           7   SBBC    210    3    1    6                  156
2121   Rickards Middle                             4   SBBC    120    3    0    4                  141
2891   Riverglades Elementary                      0   SBBC           0         0                    0
0151   Riverland Elementary                        0   SBBC           0         0                    0
3031   Riverside Elementary                        1   SBBC     65    0    1    0                   12
0681   Rock Island Elementary                      0   SBBC           0         0                    0
1851   Royal Palm Elementary                      15   SBBC    570    2    7    8                  258
0891   Sanders Park Elementary                     1   SBBC     38    0    1    0                   14
3061   Sandpiper Elementary                        7   SBBC    254    1    0    7                  124
3401   Sawgrass Elementary                         4   SBBC    140    1    1    3                   75
3431   Sawgrass Springs Elementary                 9   SBBC    270    5    0    9                  250
2871   Sea Castle Elementary                       0   SBBC           0         0                    0
0601   Seagull School                             16   SBBC    950    4    2   14                  308
1891   Seminole Middle                             6   SBBC     90    5    1    5                   80
1811   Sheridan Hills Elementary                   0   SBBC           0         0                    0
1321   Sheridan Park Elementary                    0   SBBC           0         0                    0
1051   Sheridan Vocational Center                  0   SBBC           0         0                    0
3371   Silver Lakes Elementary                    19   SBBC    614    1   13    6                  115
2971   Silver Lakes Middle                        15   SBBC    450    7    3   12                  387
3491   Silver Palms Elementary                     8   SBBC    338    0    8    0                   38
3081   Silver Ridge Elementary                     2   SBBC     64    0    0    2                   28
3331   Silver Trail Middle                        19   SBBC    547   12    3   16                  445
0405   South Area Alternative Center               0   SBBC           0         0                    0
0171   South Broward High                          0   SBBC           0         0                    0
2351   South Plantation High                       3   SBBC    153    1    0    3                   67
0691   Stirling Elementary                         3   SBBC    102    1    2    1                   66
3011   Stoneman Douglas, Marj. High                9   SBBC    357    3    0    9                  204
0211   Stranahan High                              5   SBBC    241    1    0    5                  101

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                     July 5, 2001   Page 110 of 252
0611   Sunland Park Elementary                                                1                                       SBBC                          32                        1         0         1                    32
0251   Sunrise Middle                                                         7                                       SBBC                         210                        3         0         7                   163
0422   Sunset School                                                          0                                       SBBC                                                    0                   0                     0
1171   Sunshine Elementary                                                    5                                       SBBC                         190                        4         1         4                   148
2621   Tamarac Elementary                                                     0                                       SBBC                                                    0                   0                     0
2751   Taravella, J. P. High                                                  8                                       SBBC                         356                        6         0         8                   268
0571   Tedder Elementary                                                      5                                       SBBC                         226                        2         1         4                   121
3151   Tequesta Trace Middle                                                  9                                       SBBC                         270                        3         3         6                   186
1021   The Quest Center                                                       0                                       SBBC                                                    0                   0                     0
3481   Tradewinds Elementary                                                 15                                       SBBC                         597                        5         8         7                   313
0731   Tropical Elementary                                                    1                                       SBBC                          38                        0         1         0                     4
1621   Village Elementary                                                    12                                       SBBC                         507                        0         0        12                   159
0321   Walker Elementary                                                      3                                       SBBC                         114                        0         0         3                    45
0511   Watkins Elementary                                                     0                                       SBBC                                                    0                   0                     0
2881   Welleby Elementary                                                     3                                       SBBC                         114                        2         0         3                   102
0161   West Hollywood Elementayr                                              0                                       SBBC                                                    0                   0                     0
2681   Westchester Elementary                                                11                                       SBBC                         376                        3         7         4                   201
2831   Western High                                                           1                                       SBBC                          42                        0         1         0                    12
2913   Western High 10th Grade Center                                        21                                       SBBC                         681                        4         5        16                   288
3621   Western High 9th Grade Center                                         14                                       SBBC                         519                        4         5         9                   265
2052   Westpine Middle                                                        9                                       SBBC                         312                        3         0         9                   180
0631   Westwood Heights Elementary                                            0                                       SBBC                                                    0                   0                     0
0452   Whiddon Rogers Education Center                                        0                                       SBBC                                                    0                   0                     0
1752   Whispering Pines School                                                2                                       SBBC                         190                        1         2         0                    55
0191   Wilton Manors Elementary                                               0                                       SBBC                                                    0                   0                     0
0991   Wingate Oaks Center                                                    0                                       SBBC                                                    0                   0                     0
3091   Winston Park Elementary                                               10                                       SBBC                         368                        0         2         8                   133
3321   Young, Virginia Shuman Elem                                            0                                       SBBC                                                    0                   0                     0
3001   Young, Walter C. Middle                                                8                                       SBBC                         263                        2         2         6                   155

 2c1. Broward Total                                                         1105                                                               41,121                       342       306       799        Avg Age 19.23


 2c2. Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.
      Location                                                   Total # Units to be replaced                     2002-03                      2003-04                   2004-05   2005-06   2006-07    5 YEAR TOTAL
1741  Anderson, Boyd H. High                                                  12                                         12                            0                       0         0         0               12
1791  Apollo Middle                                                            3                                          3                            0                       0         0         0                3
2221  Atlantic Technical Center                                                0                                          0                            0                       0         0         0                0
2511  Atlantic West Elementary                                                 4                                          0                            4                       0         0         0                4
0343  Attucks Middle                                                           0                                          0                            0                       0         0         0                0
2611  Bair Middle                                                              9                                          0                            0                       9         0         0                9
2001  Banyan Elementary                                                        6                                          6                            0                       0         0         0                6
0641  Bayview Elementary                                                       4                                          4                            0                       0         0         0                4
0201  Bennett Elementary                                                       2                                          2                            0                       0         0         0                2
0341  Bethune, Mary M. Elementary                                              9                                          9                            0                       0         0         0                9
0971  Boulevard Heights Elementary                                             0                                          0                            0                       0         0         0                0
0871  Bright Horizons Center                                                   0                                          0                            0                       0         0         0                0
0811  Broadview Elementary                                                     4                                          4                            0                       0         0         0                4
0501  Broward Estates Elementary                                               1                                          1                            0                       0         0         0                1
1382  Castel Hill Annex                                                        0                                          0                            0                       0         0         0                0
1461  Castle Hill Elementary                                                   4                                          0                            0                       4         0         0                4
2641  Central Park Elementary                                                  8                                          8                            0                       0         0         0                8
3771  Challenger Elementary                                                    0                                          0                            0                       0         0         0                0
2961  Chapel Trail Elementary                                                  4                                          4                            0                       0         0         0                4
1421  Coconut Creek Elementary                                                 8                                          8                            0                       0         0         0                8
1681  Coconut Creek High                                                       9                                          9                            0                       0         0         0                9
3741  Coconut Palm Elementary                                                  2                                          2                            0                       0         0         0                2
0231  Colbert Elementary                                                       5                                          5                            0                       0         0         0                5
0331  Collins Elementary                                                       0                                          0                            0                       0         0         0                0
1211  Cooper City Elementary                                                   1                                          1                            0                       0         0         0                1
1931  Cooper City High                                                         5                                          0                            5                       0         0         0                5
3041  Coral Park Elementary                                                    2                                          2                            0                       0         0         0                2
2551  Coral Springs Elementary                                                 1                                          0                            0                       0         1         0                1
1151  Coral Springs High                                                       2                                          2                            0                       0         0         0                2
2561  Coral Springs Middle                                                     3                                          3                            0                       0         0         0                3
3111  Country Hills Elementary                                                10                                         10                            0                       0         0         0               10
2981  Country Isles Elementary                                                 0                                          0                            0                       0         0         0                0
0901  Cresthaven Elementary                                                    0                                          0                            0                       0         0         0                0
0221  Croissant Park Elementary                                                7                                          7                            0                       0         0         0                7
3222  Cross Creek School                                                       4                                          4                            0                       0         0         0                4
1871  Crystal Lake Middle                                                      4                                          4                            0                       0         0         0                4
1781  Cypress Elementary                                                       0                                          0                            0                       0         0         0                0


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                        July 5, 2001   Page 111 of 252
2123   Cypress Run Alt Center                      8    8   0   0   0   0                   8
1071   Dandy, William Middle                      16   16   0   0   0   0                  16
0101   Dania Elementary                            3    1   0   0   2   0                   3
2801   Davie Elementary                            4    0   0   0   0   4                   4
0011   Deerfield Beach Elementary                  0    0   0   0   0   0                   0
1711   Deerfield Beach High                        6    6   0   0   0   0                   6
0911   Deerfield Beach Middle                      6    6   0   0   0   0                   6
0391   Deerfield Park Elementary                   0    0   0   0   0   0                   0
0271   Dillard Elementary                          0    0   0   0   0   0                   0
0371   Dillard High                                6    6   0   0   0   0                   6
3221   Drew, Charles Elementary                    0    0   0   0   0   0                   0
0302   Drew, Charles Family Resource Center        0    0   0   0   0   0                   0
       Drew Resource Teen Parent Prog              0    0   0   0   0   0                   0
0721   Driftwood Elementary                        4    4   0   0   0   0                   4
0861   Driftwood Middle                            8    8   0   0   0   0                   8
3461   Eagle Point Elementary                      4    0   4   0   0   0                   4
3441   Eagle Ridge Elementary                      0    0   0   0   0   0                   0
0361   Ely High                                   10   10   0   0   0   0                  10
3191   Embassy Creek Elementary                    3    3   0   0   0   0                   3
2942   Everglades Elementary                       0    0   0   0   0   0                   0
1641   Fairway Elementary                          2    2   0   0   0   0                   2
3622   Falcon Cove Middle                          4    0   4   0   0   0                   4
2541   Flamingo Elementary                         3    0   0   3   0   0                   3
3391   Flanagan, Charles W. High                   1    1   0   0   0   0                   1
3513   Flanagan High 9th Grade Center              9    9   0   0   0   0                   9
0851   Floranada Elementary                        0    0   0   0   0   0                   0
3051   Forest Glen Middle                          6    0   0   0   6   0                   6
2631   Forest Hills Elementary                     0    0   0   0   0   0                   0
0951   Fort Lauderdale High                        2    0   2   0   0   0                   2
0921   Foster, Stephen Elementary                  1    0   0   1   0   0                   1
3531   Fox Trail Elementary                        4    0   0   0   4   0                   4
3642   Gator Run Elementary                        0    0   0   0   0   0                   0
2851   Griffing Elementary                         0    0   0   0   0   0                   0
0592   Hallandale Adult & Community                0    0   0   0   0   0                   0
0131   Hallandale Elementary                       4    3   0   0   1   0                   4
0403   Hallandale High                             0    0   0   0   0   0                   0
0491   Harbordale Elementary                       0    0   0   0   0   0                   0
3131   Hawkes Bluff Elementary                     4    0   0   0   4   0                   4
0121   Hollywood Central Elementary                0    0   0   0   0   0                   0
0111   Hollywood Hills Elementary                  4    4   0   0   0   0                   4
1661   Hollywood Hills High                        4    4   0   0   0   0                   4
1761   Hollywood Park Elementary                   0    0   0   0   0   0                   0
2531   Horizon Elementary                          2    2   0   0   0   0                   2
1971   Hunt, James S. Elementary                   0    0   0   0   0   0                   0
3471   Indian Ridge Middle                         4    0   2   0   2   0                   4
3181   Indian Trace Elementary                     4    4   0   0   0   0                   4
1611   King, Martin Luther Elementary              6    5   0   1   0   0                   6
0831   Lake Forest Elementary                      1    1   0   0   0   0                   1
3591   Lakeside Elementary                         0    0   0   0   0   0                   0
0621   Larkdale Elementary                         8    8   0   0   0   0                   8
1701   Lauderdale Lakes Middle                     4    1   3   0   0   0                   4
0431   Lauderdale Manors Elementary                0    0   0   0   0   0                   0
1391   Lauderhill Middle                           4    1   3   0   0   0                   4
1381   Lauderhill P.T. Elementary                  0    0   0   0   0   0                   0
1091   Lloyd Estates Elementary                    4    4   0   0   0   0                   4
3101   Lyons Creek Middle                          0    0   0   0   0   0                   0
2741   Maplewood Elementary                        0    0   0   0   0   0                   0
1161   Margate Elementary                          9    9   0   0   0   0                   9
0581   Margate Middle                              2    2   0   0   0   0                   2
1671   Markham, Robert C. Elementary               0    0   0   0   0   0                   0
3291   Marshall, Thurgood Elementary               0    0   0   0   0   0                   0
0241   McArthur High                               8    8   0   0   0   0                   8
1291   McFatter Willliam T. Vo-Tech                0    0   0   0   0   0                   0
0841   McNab Elementary                            7    7   0   0   0   0                   7
0481   McNicol Elementary                          0    0   0   0   0   0                   0
0761   Meadowbrook Elementary                      9    9   0   0   0   0                   9
0531   Miramar Elementary                          0    0   0   0   0   0                   0
1751   Miramar High                                1    1   0   0   0   0                   1
1841   Mirror Lake Elementary                      4    4   0   0   0   0                   4
2691   Morrow Elementary                           0    0   0   0   0   0                   0
0881   New River Middle                            0    0   0   0   0   0                   0
2671   Nob Hill Elementary                         6    6   0   0   0   0                   6
0561   Norcrest Elementary                         3    3   0   0   0   0                   3
0521   North Andrews Gardens Elementary           19   19   0   0   0   0                  19

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                             July 5, 2001   Page 112 of 252
3651   North Area School of Choice                 9    9    0    0    0   0                   9
1191   North Fork Elementary                       0    0    0    0    0   0                   0
2231   North Lauderdale Elementary                 0    0    0    0    0   0                   0
0041   North Side Elementary                       2    2    0    0    0   0                   2
1241   Northeast Nigh                              3    3    0    0    0   0                   3
1282   Nova Blanche Forman Elem (ESOL)             1    1    0    0    0   0                   1
1271   Nova Eisenhower D. D. Elementary            3    3    0    0    0   0                   3
1281   Nova High                                   0    0    0    0    0   0                   0
1311   Nova Middle                                18   18    0    0    0   0                  18
0031   Oakland Park Elementary                    11    6    0    0    5   0                  11
0461   Oakridge Elementary                         0    0    0    0    0   0                   0
0471   Oslen Middle                                0    0    0    0    0   0                   0
0711   Orange Brook Elementary                     1    1    0    0    0   0                   1
1831   Oriole Elementary                           0    0    0    0    0   0                   0
3311   Palm Cove Elementary                        9    9    0    0    0   0                   9
1131   Palmview Elementary                         0    0    0    0    0   0                   0
3571   Panther Run Elementary                      8    8    0    0    0   0                   8
1951   Park Ridge Elementary                       7    7    0    0    0   0                   7
3171   Park Springs Elementary                     0    0    0    0    0   0                   0
3781   Park Trails Elementary                      0    0    0    0    0   0                   0
3631   Parkside Elementary                         0    0    0    0    0   0                   0
0701   Parkway Middle                              7    0    0    0    7   0                   7
2071   Pasadena Lakes Elementary                   5    5    0    0    0   0                   5
2661   Pembroke Lakes Elementary                   4    4    0    0    0   0                   4
1221   Pembroke Pines Elementary                   4    0    0    0    4   0                   4
1631   Perry, Annabel C. Elementary                2    2    0    0    0   0                   2
1011   Perry, Henry D. Middle                     12    5    7    0    0   0                  12
0931   Peters Elementary                           6    6    0    0    0   0                   6
0653   Pine Ridge Center                           5    5    0    0    0   0                   5
2861   Pines Lakes Elementary                      3    3    0    0    0   0                   3
1881   Pines Middle                                9    0    0    0    0   9                   9
2811   Pinewood Elementary                         4    4    0    0    0   0                   4
2571   Pioneer Middle                              1    0    0    0    1   0                   1
1901   Piper High                                 39    2   16    0   21   0                  39
0941   Plantation Elementary                       0    0    0    0    0   0                   0
1251   Plantation High                            14    0   14    0    0   0                  14
0551   Plantation Middle                           8    8    0    0    0   0                   8
1251   Plantation Park Elementary                  1    1    0    0    0   0                   1
0751   Pompano Beach Elementary                    0    0    0    0    0   0                   0
0185   Pompano Beach Institute for Intern          0    0    0    0    0   0                   0
0021   Pompano Beach Middle                       10   10    0    0    0   0                  10
3121   Quiet Waters Elementary                    10    0    0   10    0   0                  10
2721   Ramblewood Elementary                       2    2    0    0    0   0                   2
2711   Ramblewood Middle                           6    6    0    0    0   0                   6
2121   Rickards Middle                             4    0    4    0    0   0                   4
2891   Riverglades Elementary                      0    0    0    0    0   0                   0
0151   Riverland Elementary                        0    0    0    0    0   0                   0
3031   Riverside Elementary                        0    0    0    0    0   0                   0
0681   Rock Island Elementary                      0    0    0    0    0   0                   0
1851   Royal Palm Elementary                       8    7    0    1    0   0                   8
0891   Sanders Park Elementary                     0    0    0    0    0   0                   0
3061   Sandpiper Elementary                        7    7    0    0    0   0                   7
3401   Sawgrass Elementary                         3    3    0    0    0   0                   3
3431   Sawgrass Springs Elementary                 9    9    0    0    0   0                   9
2871   Sea Castle Elementary                       0    0    0    0    0   0                   0
0601   Seagull School                             14    0   13    0    1   0                  14
1891   Seminole Middle                             5    5    0    0    0   0                   5
1811   Sheridan Hills Elementary                   0    0    0    0    0   0                   0
1321   Sheridan Park Elementary                    0    0    0    0    0   0                   0
1051   Sheridan Vocational Center                  0    0    0    0    0   0                   0
3371   Silver Lakes Elementary                     6    6    0    0    0   0                   6
2971   Silver Lakes Middle                        12   12    0    0    0   0                  12
3491   Silver Palms Elementary                     0    0    0    0    0   0                   0
3081   Silver Ridge Elementary                     2    2    0    0    0   0                   2
3331   Silver Trail Middle                        16    0   16    0    0   0                  16
0405   South Area Alternative Center               0    0    0    0    0   0                   0
0171   South Broward High                          0    0    0    0    0   0                   0
2351   South Plantation High                       3    3    0    0    0   0                   3
0691   Stirling Elementary                         1    1    0    0    0   0                   1
3011   Stoneman Douglas, Marj. High                9    9    0    0    0   0                   9
0211   Stranahan High                              5    0    3    0    2   0                   5
0611   Sunland Park Elementary                     1    1    0    0    0   0                   1
0251   Sunrise Middle                              7    7    0    0    0   0                   7
0422   Sunset School                               0    0    0    0    0   0                   0

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                July 5, 2001   Page 113 of 252
1171   Sunshine Elementary                                                   4                                            2                        0                   0                   0                   2                         4
2621   Tamarac Elementary                                                    0                                            0                        0                   0                   0                   0                         0
2751   Taravella, J. P. High                                                 8                                            8                        0                   0                   0                   0                         8
0571   Tedder Elementary                                                     4                                            4                        0                   0                   0                   0                         4
3151   Tequesta Trace Middle                                                 6                                            0                        6                   0                   0                   0                         6
1021   The Quest Center                                                      0                                            0                        0                   0                   0                   0                         0
1021   Tradewinds Elementary                                                 7                                            0                        0                   6                   1                   0                         7
0731   Tropical Elementary                                                   0                                            0                        0                   0                   0                   0                         0
1621   Village Elementary                                                   12                                            9                        3                   0                   0                   0                        12
0321   Walker Elementary                                                     3                                            0                        0                   0                   0                   3                         3
0511   Watkins Elementary                                                    0                                            0                        0                   0                   0                   0                         0
2881   Welleby Elementary                                                    3                                            3                        0                   0                   0                   0                         3
0161   West Hollywood Elementayr                                             0                                            0                        0                   0                   0                   0                         0
2681   Westchester Elementary                                                4                                            4                        0                   0                   0                   0                         4
2831   Western High                                                          0                                            0                        0                   0                   0                   0                         0
2913   Western High 10th Grade Center                                       16                                           16                        0                   0                   0                   0                        16
3621   Western High 9th Grade Center                                         9                                            9                        0                   0                   0                   0                         9
2052   Westpine Middle                                                       9                                            7                        0                   0                   0                   2                         9
0631   Westwood Heights Elementary                                           0                                            0                        0                   0                   0                   0                         0
0452   Whiddon Rogers Education Center                                       0                                            0                        0                   0                   0                   0                         0
1752   Whispering Pines School                                               0                                            0                        0                   0                   0                   0                         0
0191   Wilton Manors Elementary                                              0                                            0                        0                   0                   0                   0                         0
0991   Wingate Oaks Center                                                   0                                            0                        0                   0                   0                   0                         0
3091   Winston Park Elementary                                               8                                            8                        0                   0                   0                   0                         8
3321   Young, Virginia Shuman Elem                                           0                                            0                        0                   0                   0                   0                         0
3001   Young, Walter C. Middle                                               6                                            0                        6                   0                   0                   0                         6

 2c2. Broward Total                                                         799                              567                      115                35                   62                  20                      799

 2c3. Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)
      Location                                                    # of leased classrooms 2001-02              Owner            FISH Stu. Sta.           # Years Leased       # leased 2006-07    FISH Stu. Sta.         # Years Leased

2611 Bair Middle                                                             2                                Space Master                       104                  24                   2                 104                        34
0371 Dillard High                                                            1                                       GE/R                         27                  10                   1                  27                        15
0861 Driftwood Middle                                                       11                                       GE/R                        597                 126                   7                 405                       113
                                                                             2                               Resun Leasing                       190                  23                   1                  95                        16
0361 Ely High                                                                2                                       GE/R                         78                  23                   0                   0                         0
1901 Piper High                                                              6                                       GE/R                        162                  61                   6                 162                        91
1051 Sheridan Vocational Center                                              1                                       GE/R                         95                  10                   1                  95                        15


0641 Bayview Elementary
       Playfields / Portable Site                                            0                        City of Ft. Lauderdale                       0                  40                   0                   0                         0
2981 Country Isles Elementary
       Playfields                                                            0                              City of Weston                         0                  40                   0                   0                         0
3441 Eagle Ridge Elementary
       Playfields                                                            0                        City of Coral Springs                        0                  40                   0                   0                         0
3631 Elementary "M-91"
       School site                                                           0                        City of Coral Springs                        0                  50                   0                   0                         0
3181 Indian Trace Elementary
       Playfields                                                            0                              City of Weston                         0                  30                   0                   0                         0
3101 Middle School "HH"
       Playfields                                                            0                       City of Coconut Creek                         0                  50                   0                   0                         0
1901 Piper High School
       Athletic Fields                                                       0                               City of Sunrise                       0                  30                   0                   0                         0
0941 Plantation Elementary
       Playfields                                                            0                            City of Plantation                       0                  20                   0                   0                         0
3031 Riverside Elementary
       Playfields                                                            0                        City of Coral Springs                        0                  40                   0                   0                         0
2621 Tamarac Elementary
       Playfields                                                            0                              City ofTamarac                         0                  40                   0                   0                         0
2621 Tamarac Elemementary
       Multi-purpose Building                                                0                              City ofTamarac                         0                  50                   0                   0                         0
2621 Tamarac Elementary
       Multi-purpose classrooms                                              2                              City ofTamarac                         0                   1                   0                   0                         0
3001 Walter C. Young
       Middle school site                                                    0                           City of Pem. Pines                        0                  50                   0                   0                         0


 2c3. Broward Total                                                         27                                                                  1253                 758                  18                 888                       284

 2c4. Plans for the use and location of Charter Schools, list current and PROJECTED. (place each Charter School/location on a separate line)                                                                        Total charter students
      Location-Type                                               # relocatable units or permanent classrooms                 Owner      Year Started    Student Stations   Students Enrolled   Years in Contract    projected for 2005-06
      City of Pemb. Pines Charter Elementary                                           30                     City of Pembroke Pines           98/99               1800               1,786                  15                      1,786

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                       July 5, 2001      Page 114 of 252
     Central Charter                                                      7 to 10                     Assistance Unlimited
                                                                                                        Foundation, Rosa
                                                                                                             Lawson                          97/98                        630                      566                      10                            566
     Chancellor @ North Lauderdale                                                                    Learning Excellence
                                                                                                       Foundation of East
                                                                                                            Broward                          01/02                        600                      470                      15                            470
     Chancellor @ N Lauderdale Middle                                                                 Learning Excellence
                                                                                                       Foundation of East
                                                                                                            Broward                          01/02                        600                      150                      15                            150
     Chancellor @ Weston                                                                              Learning Excellence
                                                                                                       Foundation of West
                                                                                                            Broward                          01/02                        950                      890                      15                            890
     Chancellor @ N. Broward                                                                          Charter Foundation of
                                                                                                         North Broward            Deferred to 03/04                       750                      -                        15                            -
     Chancellor @ S. Broward                                                                          Charter Foundation of
                                                                                                         South Broward            Deferred to 03/04                       750                      -                        15                            -
     Charter Foundation "C"                                                                          The Charter Foundation,
                                                                                                               Inc.               Deferred to 03/04                      1050                      -                        15                            -
     Charter Foundation "D"                                                                          The Charter Foundation,
                                                                                                               Inc.               Deferred to 03/04                      1050                      -                        15                            -
     Charter Foundation Academy East                                                                 The Charter Foundation,
                                                                                                               Inc.               Deferred to 03/04                       600                      -                        15                            -
     Charter School of Excellence                              4 classrooms/ 2 relocatables             Charter School of
                                                                                                        Excellence, Inc.,
                                                                                                        Hamilton Forman                      97/98                        310                      293                      10                            293
     Eagle Academy                                                                                      Lauderdale Lakes
                                                                                                         Academy, Inc.            Deferred to 03/04                       560                      -                        15                            -
     North Broward Acad. of Excellence                                                               The Charter Foundation,
                                                                                                               Inc.                           01/02                       250                      184                      15                            184
     Performing Arts Inst.                                                                            Tutoring Corner, Inc.       Deferred to 03/04                       200                      -                        15                            -
     Sommerset Ngh. School                                2 relocatables/ plus 2 classrooms (8/98)   Somerset Academy, Inc.
                                                                                                                                             97/98                         75                          75                   10                                75
     City of N. Laud. Charter                                     Not known at this date             City of North Lauderdale
                                                                                                                                             98/99                        874                      848                      15                            848
     Smart School                                                        11 to 14                     Edward Miller Smart
                                                                                                              School                         98/99                        385                      348                      10                            348
     Smart School High                                                                                Edward Miller Smart
                                                                                                              School              Deferred to 03/04                      1000                      -                        15                            -
     Coral Springs Charter                                                 68                         City of Coral Springs                   99/00                      1600                    1,591                      15                          1,591
     Charter School Institute Training Center                  2 classrooms / 3 relocatables             Joseph Valbrun                       99/00                       100                        33                     10                              33
     City of Pembroke Pines Charter Middle                                 21                        City of Pembroke Pines                   99/00                      1200                    1,189                      15                          1,189
     City of Pembroke Pines                                                                          City of Pembroke Pines                   00/01                      1200                    1,214                      15                          1,214
     Somerset Academy                                                 10 relocatables                Somerset Academy, Inc.
                                                                                                                                             00/01                        825                      795                      10                            795
     Somerset Academy Middle                                                                         Somerset Academy, Inc.
                                                                                                                                             01/02                        300                      283                      15                            283
     Somerset Academy High                                                                           Somerset Academy, Inc.
                                                                                                                                             02/03                         75                          80                   15                                80
     Parkway Academy                                                                                    The Automotive
                                                                                                     Technical Charter High
                                                                                                       School of Florida                     01/02                        650                      443                                                    443
     Somerset Acdademy Davie Charter                                                                 Somerset Academy, Inc.
                                                                                                                                  Deferred to 03/04                       800                     -                         15                            -
     Charter Institute Annex                                                                             Joseph Valbrun                       00/01                       350                     275                       10                            275
2c4. BROWARD Total                                                          162                                                                                       19,534                   11,513                      370                         11,513

     The Sample County School Board is level organization, block scheduling, or other alternatives that 1998 the need for permanent student stations.
 2d. Plans for multitrack scheduling, gradeexploring the implementation of block scheduling in the fall ofreducefor North High School (9-12) and South High School (7-12). This will necessitate the addition of one staff member at North High
 Multitrack Scheduling:

 The Broward County Schools have had one elementary 60 - 15 multitrack schedule for the last 6 years respectively. Hallandale Elementary has a permanent May „98 FISH capacity of 687 and accommodates a 1999-00 school
 enrollment of 1012. Hallandale Elementary and its community have been very happy with the multitrack scheduling and have shown increases in student achievement, attendance and less discipline situations. Four other schools,
 within the Hallandale Zone, have implemented a single-track 60-15 schedule.

 Grade Level Organization:

 The Broward County Schools are evaluating various grade level configurations. Presently we have one primary school with grade levels of K - 3, and one intermediate school with grade levels of 4 - 6. We have several schools
 housing a sixth grade. At two high schools off campus ninth grade centers have been implemented as well as a 10th grade center.

 Block Scheduling:

 The Broward County Schools have been in the forefront of implementing and evaluating block scheduling. During the 1998-99 school year the following schools have implemented a block schedule:

 Attucks Middle
 Boyd Anderson High
 Coconut Creek High
       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                          July 5, 2001          Page 115 of 252
Coconut Creek High
Cooper City High
Coral Springs High
Coral Springs Middle
Deerfield Beach High
Deerfield Beach Middle
Ely High
Flanagan High
Ft. Lauderdale High
Hallandale High
Lauderhill Middle
Margate Middle
McArthur High
McFatter Academy
Northeast High
Plantation Middle
Pompano Beach Middle
Pompano Beach Institute
Sawgrass Springs Middle
Sunrise Middle
Ramblewood Middle
Western High
William Dandy Middle

OTHER ALTERNATIVES:

The Broward County Schools have also been using creative alternative methods to assist in distributing the student population by allowing parents and students the CHOICE of school assignment. Some examples are:

Magnet Schools:

The district offers over 50 magnet programs at 40 different locations largely in schools where space is available. These programs offer a thematic educational program; which entices students/parents to choose a school and fill
available seats. They have been a popular choice alternative option.

Controlled Choice Middle School Zone:

The district has a controlled choice middle school zone that is composed of 4 middle schools with one boundary encompassing a large geographic area. Students residing within this large boundary have the choice of any of the four
middle schools. Each middle school has a specialized instructional magnet program. Students residing outside of the large boundary may also choose one of the schools through the magnet selection process. They are: Attucks
Middle - Communications, Driftwood Middle - Health and Wellness, New River - Marine Science, and Parkway Middle - Performing Arts.

Open Reassignment or Transfer Policy:

The district has instituted an open reassignment or transfer policy that encourages students/parents to make a choice of any school in Broward County. Students are reassigned to any school as long as the receiving school is not
listed as approaching or critically overcrowded by School Board Policy. Approximately 8000 reassignments were granted during 1999-00 school year.

Critically Overcrowded Policy #5000

The district has implemented a critically overcrowded policy to deal with the rapid growth (8,000 students a year over last 5 years) within Broward County. This policy sets criteria based on permanent FISH capacity that labels a
school “critically overcrowded”. When a school reaches this criteria or is approaching (95% of critical) no reassignments are granted within that school and students/parents who request the school are encouraged to choose another
school with available seats.

Choice Plan: Every student a choice... every school a specialized instructional focus.




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                          July 5, 2001   Page 116 of 252
  Choice Plan: Every student a choice... every school a specialized instructional focus.

  The district is in the process of encouraging each and every school in Broward County to select a theme or specialized instructional focus. Each school will create their educational goals and objectives around that theme. Marketing
  will be done throughout the district to allow all students/parents to shop each school and find the educational program that best fits their educational needs.

  Charter Schools

  The district has led the state in the number of students attending charter schools. During the 1999-00 school year 4,600 students attend charter schools. Three more charters are opening for the 2000-01 school year and provide
  parents additional choice.




 2e. Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented.
       NOTE: You are no longer required to exclude exceptional student education classes or prekindergarten classes.                                                Actual Average             Projected           New Rooms to             Projected Average
       Location                                                                   (ESE & PreK excluded) # CLASSROOMS   Capacity (NOT Stu Sta)   2001-02 CO-FTE   2001-02 Class size     2006-07 CO-FTE        be added (removed)        2006-07 Class size
1791   Apollo Middle                                                                                           49                   1,469              1,340                      27            1,527                          11                        25
2511   Atlantic West Elementary                                                                                38                     829                843                      22            1,051                          (4)                       31
0343   Attucks Middle                                                                                          60                   1,581                877                      15            1,282                      -                             21
2611   Bair Middle                                                                                             56                   1,825              1,565                      28            1,862                      -                             33
2001   Banyan Elementary                                                                                       41                     941                920                      22              929                          (6)                       27
0641   Bayview Elementary                                                                                      31                     793                432                      14              610                          (4)                       23
0201   Bennett Elementary                                                                                      29                     650                342                      12              525                          (2)                       19
0341   Bethune, Mary M. Elementary                                                                             49                   1,273                892                      18            1,086                           7                        19
0971   Boulevard Heights Elementary                                                                            41                   1,003                859                      21            1,017                      -                             25
1741   Anderson, Boyd H. High                                                                                 106                   3,328              2,379                      22            2,958                      (12)                          31
0811   Broadview Elementary                                                                                    40                   1,074                791                      20              980                         4                          22
0501   Broward Estates Elementary                                                                              36                     781                634                      18              837                        (1)                         24
1382   Castle Hill Annex                                                                                       16                     436                400                      25                0                      (16)
1461   Castle Hill Elementary                                                                                  31                     881                654                      21              769                        (4)                         28
2641   Central Park Elementary                                                                                 43                   1,009              1,036                      24            1,319                         8                          26
3771   Challenger Elementary School (F-91)                                                                     41                   1,115                856                      21            1,123                      -                             27
2961   Chapel Trail Elementary                                                                                 55                   1,410              1,236                      22            1,515                        (4)                         30
0301   Drew Resource Center                                                                                    27                     747                504                      19              701                      -                             26
1421   Coconut Creek Elementary                                                                                41                   1,009                972                      24            1,087                      -                             27
1681   Coconut Creek High                                                                                      98                   2,510              2,262                      23            3,013                        (9)                         34
3741   Coconut Palm Elementary "E-6"                                                                           43                   1,100              1,108                      26            1,352                      -                             31
0231   Colbert Elementary                                                                                      34                     996                640                      19              710                         3                          19
0331   Collins Elementary                                                                                      17                     496                201                      12              358                      -                             21
1211   Cooper City Elementary                                                                                  37                     895                831                      22            1,000                        (1)                         28
1931   Cooper City High                                                                                        81                   2,237              2,077                      26            2,503                         7                          28
3041   Coral Park Elementary                                                                                   41                     908                788                      19              938                        (2)                         24
2551   Coral Springs Elementary                                                                                37                     855                774                      21              879                        (1)                         24
1151   Coral Springs High                                                                                      96                   2,821              2,525                      26            3,008                        (2)                         32
2561   Coral Springs Middle                                                                                    54                   1,734              1,435                      27            1,232                        (3)                         24
3111   Country Hills Elementary                                                                                48                   1,126                988                      21            1,179                      (10)                          31
2981   Country Isles Elementary                                                                                38                     865                663                      17            1,128                      -                             30
0901   Cresthaven Elementary                                                                                   38                     855                708                      19              959                      -                             25
0221   Croissant Park Elementary                                                                               46                   1,130                671                      15              917                        (7)                         24
3623   Cypress Bay High "HHH"                                                                                 115                   2,710                  0                  -                 3,907                      -                             34
2123   Cypress Run Alternative / Exceptional Center                                                             8                     180                 12                       2              806                         5                          62
1871   Crystal Lake Community Middle                                                                           62                   1,727              1,405                      23            1,663                        (4)                         29
1781   Cypress Elementary                                                                                      31                     819                576                      19              806                         4                          23
0011   Deerfield Beach Elementary                                                                              34                   1,042              1,384                      41              977                      -                             29
0101   Dania Elementary                                                                                        35                     806                583                      17              906                        (3)                         28
2801   Davie Elementary                                                                                        40                   1,030                762                      19            1,069                        (4)                         30
0011   Deerfield Beach Elementary                                                                              34                   1,042                841                      25              977                      -                             29
1711   Deerfield Beach High                                                                                    83                   2,718              2,567                      31            3,266                        18                          32
0911   Deerfield Beach Middle                                                                                  64                   1,741                953                      15            1,696                      -                             27
0391   Deerfield Park Elementary                                                                               36                     942                644                      18              947                      -                             26
0271   Dillard Elementary                                                                                      42                   1,005                562                      13              663                      -                             16
0371   Dillard High                                                                                           136                   3,780              2,226                      16            2,772                        (6)                         21
3011   Stoneman Douglas High                                                                                  104                   3,689              3,295                      32            4,460                        (9)                         47
0721   Driftwood Elementary                                                                                    40                   1,061                620                      16              671                        (4)                         19
0861   Driftwood Middle                                                                                        60                   1,853              1,455                      24            1,679                         9                          24
3461   Eagle Point Elementary                                                                                  51                   1,249              1,279                      25            1,277                        (4)                         27
3441   Eagle Ridge Elementary                                                                                  44                   1,130                896                      20            1,289                      -                             29


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                       July 5, 2001        Page 117 of 252
0361   Blanche Ely High                               88   2,431   2,358   27   3,301       (2)                  38
TBA    Elementary "Y"                             -          -         0        1,094       41                   27
3191   Embassy Creek Elementary                     40       898     818   20   1,018       (3)                  28
2942   Everglades Elementary                        44     1,317   1,140   26   1,427   -                        32
1641   Fairway Elementary                           40       935     905   23   1,004       (2)                  26
3622   Falcon Cove Middle "KK"                      80     1,959   1,718   21   2,451   -                        31
2541   Flamingo Elementary                          37       902     649   18     899       (3)                  26
3391   Flanagan, Charles High                     102      3,543   4,634   45   5,905       (1)                  58
0851   Floranada Elementary                         41     1,115     750   18   1,144   -                        28
3051   Forest Glen Middle                           56     1,468   1,281   23   1,473       (6)                  29
2631   Forest Hills Elementary                      36       829     691   19     952   -                        26
0921   Foster, Stephen Elementary                   28       811     564   20   1,925       (1)                  71
3531   Fox Trail Elementary                         45     1,145   1,070   24     842       (4)                  21
0951   Fort Lauderdale High                         79     1,982   1,544   20   1,925       22                   19
3642   Gator Run Elementary                         44     1,555   1,278   29   1,644   -                        37
2851   Griffin Elementary                           35       852     670   19     855   -                        24
0491   Harbordale Elementary                        21       515   1,017   48     537   -                        26
0403   Hallandale High                              70     1,833   1,369   20   1,877        2                   26
0491   Harbordale Elementary                        21       515     387   18     537   -                        26
3131   Hawkes Bluff Elementary                      42     1,154     916   22     994     (4)                    26
3681   High School FFF                            -          -         0        1,529     60                     25
3541   High School "GGG"                          -          -         0        1,476     60                     25
TBA    High School "III"                          -          -         0        2,875   115                      25
3861   High School "JJJ"                          -          -         0        2,031     80                     25
TBA    High School "LLL"                          -          -         0        2,875   115                      25
TBA    High School "MMM"                          -          -         0        2,462   115                      21
0121   Hollywood Central Elementary                 39       879   1,031   26   1,180   -                        30
0111   Hollywood Hills Elementary                   33       779     739   22     989      8                     24
1661   Hollywood Hills High                         80     1,953   2,027   25   2,498     20                     25
1761   Hollywood Park Elementary                    33       806     501   15     665   -                        20
2531   Horizon Elementary                           34       788     956   28   1,080     (2)                    34
1971   Hunt, James S. Elementary                    37       855     765   21     993   -                        27
3471   Indian Ridge Middle                          75     2,012   1,882   25   2,126     (4)                    30
3181   Indian Trace Elementary                      44     1,066     995   23   1,052     (4)                    26
0831   Lake Forest Elementary                       34       984     651   19     920      7                     22
3591   Lakeside Elementary                          42     1,023     962   23   1,172   -                        28
0621   Larkdale Elementary                          41     1,007     755   18     871     (8)                    26
1701   Lauderdale Lakes Middle                      52     1,321   1,093   21   1,284     (4)                    27
0431   Lauderdale Manors Elementary                 40     1,010     744   19     867   -                        22
1391   Lauderhill Middle                            53     1,460   1,022   19   1,200     (4)                    24
1381   Lauderhill, P. T. Elementary                 44     1,130     858   20   1,034   -                        24
3821   Liberty Elementary "O"                       40       -     1,115   28   1,209   -                        30
1091   Lloyd Estates Elementary                     33       847     612   19     746     (4)                    26
3101   Lyons Creek Middle "HH"                      51     1,730   1,595   31   2,213   -                        43
2741   Maplewood Elementary                         35       897     788   23   1,008   -                        29
3831   Manatee Bay Elementary "P"                   40       -     1,115   28   1,251   -                        31
1161   Margate Elementary                           44     1,397   1,007   23   1,169     (9)                    33
0581   Margate Middle                               60     1,370   1,081   18   1,062     10                     15
1671   Markham, Robert Elementary                   31       808     499   16     754   -                        24
0241   McArthur High                                74     2,252   2,221   30   2,535      4                     33
0841   McNab Elementary                             43       993     644   15     754     (7)                    21
0481   McNicol Middle                               71     1,724   1,431   20   1,712   -                        24
0761   Meadowbrook Elementary                       30       798     488   16     660     (1)                    23
3881   Middle "NN"                                -          -         0        1,832     70                     26
TBA    Middle "OO"                                -          -         0        1,755     70                     25
3702   Middle School "GG"                         -          -         0        1,455     58                     25
3611   Westglades Middle "LL"                       70       -     1,730   25   1,485   -                        21
TBA    Middle "PP"                                -          -         0        1,730     70                     25
3772   Millennium Middle "II"                       55       -     1,355   25   1,437   -                        26
0531   Miramar Elementary                           36       908     736   20     848   -                        24
1751   Miramar High                                 81     2,208   2,107   26   2,717     23                     26
1841   Mirror Lake Elementary                       34       910     636   19     856     (4)                    29
1611   King, Martin Luther Elementary               39     1,092     733   19     889     (6)                    27
2691   Morrow Elementary                            36       858     667   19     848   -                        24
3671   New Renaissance Middle "MM"                  70       -     1,730   25   1,466   -                        21
0881   New River Middle                             64     1,841   1,525   24   1,987   -                        31
0521   North Andrews Gardens Elementary             41     1,067     854   21     890     (7)                    26
2231   North Lauderdale Elementary                  36     1,512     808   22   1,187   -                        33
2671   Nob Hill Elementary                          37       930     711   19     945      6                     22
0561   Norcrest Elementary                          33     1,377     755   23     800     (3)                    27
1191   North Fork Elementary                        35       854     393   11     565      4                     14

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                   July 5, 2001   Page 118 of 252
0041   North Side Elementary                                           28     662     515   18     656       (2)                      25
1241   Northeast High                                                  85   1,995   1,928   23   2,443        9                       26
1271   Nova Eisenhower Elementary                                      41     979     803   20     980        3                       22
1282   Nova Blanche Forman Elementary                                  39   1,255     816   21     980        5                       22
1281   Nova High                                                       64   2,350   1,672   26   2,100       12                       28
1311   Nova Middle                                                     61   1,500   1,224   20   1,500       (1)                      25
0031   Oakland Park Elementary                                         29     696     574   20     739       (5)                      31
0461   Oakridge Elementary                                             35     810     685   20     884       12                       19
0471   Olsen Middle                                                    77   1,952   1,647   21   1,891   -                            25
0711   Orange Brook Elementary                                         36     761     704   20     729       (1)                      21
1831   Oriole Elementary                                               25   1,112     695   28     653   -                            26
3311   Palm Cove Elementary                                            44   1,019   1,087   25   1,233        3                       26
1131   Palmview Elementary                                             25     679     496   20     683   -                            27
3571   Panther Run Elementary                                          49   1,259   1,200   24     969       (8)                      24
1951   Park Ridge Elementary                                           29   1,088     636   22     650       (3)                      25
3171   Park Springs Elementary                                         35     840     747   21     979        6                       24
3781   Park Trails Elementary "D-6"                                    41   1,115     629   15   1,089   -                            27
3631   Parkside Elementary "M-91"                                      44   1,100     990   23   1,282   -                            29
0701   Parkway Middle                                                  84   2,107   1,563   19   1,697     (7)                        22
2071   Pasadena Lakes Elementary                                       41     910     764   19     917      1                         22
2661   Pembroke Lakes Elementary                                       37     920     734   20     669     (4)                        20
1221   Pembroke Pines Elementary                                       42     869     739   18     875     (4)                        23
1631   Perry, Annabel Elementary                                       31     916     650   21     903     10                         22
1011   Perry, Henry D. Middle                                          64   1,809   1,426   22   1,417   (12)                         27
0931   Peters Elementary                                               41   1,004     803   20     928      2                         22
2861   Pines Lakes Elementary                                          38     968     930   24   1,088     (3)                        31
1881   Pines Middle                                                    47   1,604   1,566   33   1,458     (9)                        38
2811   Pinewood Elementary                                             42   1,113     921   22   1,255     (4)                        33
2571   Pioneer Middle                                                  58   1,634   1,424   25   1,453     (1)                        25
1901   Piper High                                                     117   4,212   2,974   25   3,913   (39)                         50
0941   Plantation Elementary                                           41   1,115     760   19   1,022   -                            25
1451   Plantation High                                                 98   3,123   2,491   25   3,119   (14)                         37
0551   Plantation Middle                                               51   1,234   1,169   23   1,407      8                         24
1251   Plantation Park Elementary                                      30     754     526   18     682     (1)                        24
0751   Pompano Beach Elementary                                        33     798     587   18     647   -                            20
0021   Pompano Beach Middle                                            49   1,272   1,147   23   1,492     (2)                        32
0185   Pompano Beach High School Institute of International Studies    19   1,551     609   32   1,213   -                            64
3121   Quiet Waters Elementary                                         45   1,085   1,050   23   1,209   (10)                         35
2721   Ramblewood Elementary                                           39     923     970   25   1,153      2                         28
2711   Ramblewood Middle                                               56   1,735   1,476   26   1,424      6                         23
2121   Rickards Middle                                                 40   1,296   1,204   30   1,481     (4)                        41
2891   Riverglades Elementary                                          36     853     824   23   1,058   -                            29
0151   Riverland Elementary                                            34     830     519   15     655   -                            19
3031   Riverside Elementary                                            38   1,044     923   24   1,062   -                            28
0681   Rock Island Elementary                                          27     683     407   15     738   -                            27
1851   Royal Palm Elementary                                           42   1,298     881   21   1,114      4                         24
0891   Sanders Park Elementary                                         29   1,035     519   18     739   -                            25
3061   Sandpiper Elementary                                            45     984     900   20   1,001      1                         22
3401   Sawgrass Elementary                                             42     962     879   21   1,223     (3)                        31
3431   Sawgrass Springs Middle                                         61   1,693   1,468   24   1,341     (9)                        26
2871   Sea Castle Elementary                                           35     840     762   22     922   -                            26
1891   Seminole Middle                                                 48   1,670   1,086   23   1,386     (5)                        32
1811   Sheridan Hills Elementary                                       24     930     532   22     689   -                            29
1321   Sheridan Park Elementary                                        35     894     680   19     852   -                            24
1051   Sheridan Technical Center                                       66   1,101     122    2       0   -                        -
3371   Silver Lakes Elementary                                         60   1,490   1,490   25   1,235     (6)                        23
2971   Silver Lakes Middle                                             65   1,989   1,495   23   1,278   -                            20
3491   Silver Palms Elementary                                         48   1,305   1,293   27   1,390   -                            29
3081   Silver Ridge Elementary                                         39     924     814   21   1,053     (2)                        28
3331   Silver Trail Middle                                             81   1,881   1,907   24   2,851   (16)                         44
0171   South Broward High                                              77   2,778   1,916   25   2,590   -                            34
2351   South Plantation High                                           93   2,491   2,237   24   2,263      9                         22
0691   Stirling Elementary                                             36     897     743   21     980      5                         24
0211   Stranahan High                                                  88   2,356   1,879   21   2,318      7                         24
0611   Sunland Park Elementary                                         29     703     400   14     497     (1)                        18
0251   Sunrise Middle                                                  57   1,573   1,224   21   1,566     (7)                        31
1171   Sunshine Elementary                                             38   1,123     854   22   1,062     (4)                        31
2621   Tamarac Elementary                                              41   1,154     902   22   1,043   -                            25
2751   Taravella J P High                                              90   3,552   2,651   29   3,245     (8)                        40
0571   Tedder Elementary                                               35     771     810   23     989      8                         23
3151   Tequesta Trace Middle                                           62   1,627   1,406   23   1,522     (6)                        27

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                    July 5, 2001       Page 119 of 252
3291   Marshall, Thurgood Elementary                                            37                  882                    758         20        978      -                         26
3481   Tradewinds Elementary                                                    55                1,337                  1,360         25      1,154          (7)                   24
0731   Tropical Elementary                                                      34                  969                    775         23      1,054      -                         31
1621   Village Elementary                                                       47                1,445                    969         21        921      (12)                      26
3321   Young, Virginia S. Elementary                                            36                  838                    583         16        936      -                         26
0321   Walker Elementary                                                        35                1,321                    805         23      1,011         9                      23
3001   Young, Walter C. Middle                                                  59                2,109                  1,730         29      1,959        (6)                     37
0511   Watkins Elementary                                                       41                1,040                    788         19      1,058      -                         26
2881   Welleby Elementary                                                       40                  930                    888         22      1,051         3                      24
0161   West Hollywood Elementary                                                34                  830                    710         21        906      -                         27
2691   Morrow Elementary                                                        36                  858                  1,053         29        848      -                         24
2831   Western High                                                             79                2,144                  3,856         49      2,302        24                      22
2052   Westpine Middle                                                          59                1,428                  1,790         30      1,485        (9)                     30
0631   Westwood Heights Elementary                                              41                1,030                    641         16        789      -                         19
0191   Wilton Manors Elementary                                                 33                  835                    452         14        699      -                         21
3091   Winston Park Elementary                                                  43                1,067                  1,178         27      1,086      -                         25

  2e. Broward Total                                                           9,546             253,029                213,729         22    280,694      735                       23

  2f. The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
     Site                                                                                       2002-03                2003-04     2004-05   2005-06   2006-07      5 YEAR AVERAGE
1741 Anderson, Boyd H. High                                                                            0                      0          0         0         0                  -
1791 Apollo Middle                                                                                     0                      0          0         0         0                  -
2221 Atlantic Technical Center                                                                        51                     51         51        51        51                    51
2511 Atlantic West Elementary                                                                       152                       0          0         0         0                    30
0343 Attucks Middle                                                                                    0                      0          0         0         0                  -
2611 Bair Middle                                                                                    548                    548         141       141       141                 304
2001 Banyan Elementary                                                                                64                     64         64        64        64                    64
0641 Bayview Elementary                                                                             270                    270         270       270       270                 270
0201 Bennett Elementary                                                                                0                      0          0         0         0                  -
0341 Bethune, Mary M. Elementary                                                                    407                    407         407       407       407                 407
0971 Boulevard Heights Elementary                                                                      0                      0          0         0         0                  -
0871 Bright Horizons Center                                                                            0                      0          0         0         0                  -
0811 Broadview Elementary                                                                              0                      0          0         0         0                  -
0501 Broward Estates Elementary                                                                     184                    184         184       184       184                 184
1382 Castel Hill Annex                                                                                 0                      0          0         0         0                  -
1461 Castle Hill Elementary                                                                         260                    260         114       114       114                 172
2641 Central Park Elementary                                                                           0                      0          0         0         0                  -
3771 Challenger Elementary                                                                             0                      0          0         0         0                  -
2961 Chapel Trail Elementary                                                                        230                    230         230       230       230                 230
1421 Coconut Creek Elementary                                                                          0                      0          0         0         0                  -
1681 Coconut Creek High                                                                                0                      0          0         0         0                  -
3741 Coconut Palm Elementary                                                                           0                      0          0         0         0                  -
0231 Colbert Elementary                                                                             127                    127         127       127       127                 127
0331 Collins Elementary                                                                               65                     65         65        65        65                    65
1211 Cooper City Elementary                                                                           38                     38         38        38        38                    38
1931 Cooper City High                                                                               197                       0          0         0         0                    39
3041 Coral Park Elementary                                                                            38                     38         38        38        38                    38
2551 Coral Springs Elementary                                                                         70                     70         70        32        32                    55
1151 Coral Springs High                                                                               91                     91         91        91        91                    91
2561 Coral Springs Middle                                                                             65                     65         65        65        65                    65
3111 Country Hills Elementary                                                                       114                    114         114       114       114                 114
2981 Country Isles Elementary                                                                         38                     38         38        38        38                    38
0901 Cresthaven Elementary                                                                             0                      0          0         0         0                  -
0221 Croissant Park Elementary                                                                      190                    190         190       190       190                 190
3222 Cross Creek School                                                                             190                    190         190       190       190                 190
1871 Crystal Lake Middle                                                                              90                     90         90        90        90                    90
1781 Cypress Elementary                                                                                0                      0          0         0         0                  -
2123 Cypress Run Alt Center                                                                            0                      0          0         0         0                  -
1071 Dandy, William Middle                                                                             0                      0          0         0         0                  -
0101 Dania Elementary                                                                               114                    114         114        38        38                    84
2801 Davie Elementary                                                                               102                    102         102       102         0                    82
0011 Deerfield Beach Elementary                                                                       96                     96         96        96        96                    96
1711 Deerfield Beach High                                                                           146                    146         146       146       146                 146
0911 Deerfield Beach Middle                                                                            0                      0          0         0         0                  -
0391 Deerfield Park Elementary                                                                         0                      0          0         0         0                  -
0271 Dillard Elementary                                                                               76                     76         76        76        76                    76
0371 Dillard High                                                                                     27                     27         27        27        27                    27
3221 Drew, Charles Elementary                                                                          0                      0          0         0         0                  -
0302 Drew, Charles Family Resource Center                                                           507                    507         507       507       507                 507
     Drew Resource Teen Parent Prog                                                                    0                      0          0         0         0                  -
0721 Driftwood Elementary                                                                           152                    152         152       152       152                 152


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      July 5, 2001   Page 120 of 252
0861   Driftwood Middle                           500   500   500   500   500                  500
3461   Eagle Point Elementary                     152     0     0     0     0                    30
3441   Eagle Ridge Elementary                       0     0     0     0     0                  -
0361   Ely High                                     0     0     0     0     0                  -
3191   Embassy Creek Elementary                     0     0     0     0     0                  -
2942   Everglades Elementary                       37    37    37    37    37                    37
1641   Fairway Elementary                          96    96    96    96    96                    96
3622   Falcon Cove Middle                         427   300   300   300   300                  325
2541   Flamingo Elementary                        323   323    95    95    95                  186
3391   Flanagan, Charles W. High                  238   238   238   238   238                  238
3513   Flanagan High 9th Grade Center             987   987   987   987   987                  987
0851   Floranada Elementary                         0     0     0     0     0                  -
3051   Forest Glen Middle                         180   180   180     0     0                  108
2631   Forest Hills Elementary                      0     0     0     0     0                  -
0951   Fort Lauderdale High                        81    27    27    27    27                    38
0921   Foster, Stephen Elementary                  95    95     0     0     0                    38
3531   Fox Trail Elementary                       166   166   166     0     0                  100
3642   Gator Run Elementary                        38    38    38    38    38                    38
2851   Griffing Elementary                          0     0     0     0     0                  -
0592   Hallandale Adult & Community               427   427   427   427   427                  427
0131   Hallandale Elementary                      152   152   152   114   114                  137
0403   Hallandale High                              0     0     0     0     0                  -
0491   Harbordale Elementary                        0     0     0     0     0                  -
3131   Hawkes Bluff Elementary                    260   260   260   114   114                  202
0121   Hollywood Central Elementary                95    95    95    95    95                    95
0111   Hollywood Hills Elementary                 224   224   224   224   224                  224
1661   Hollywood Hills High                         0     0     0     0     0                  -
1761   Hollywood Park Elementary                    0     0     0     0     0                  -
2531   Horizon Elementary                          32    32    32    32    32                    32
1971   Hunt, James S. Elementary                    0     0     0     0     0                  -
3471   Indian Ridge Middle                        164    90    90    30    30                    81
3181   Indian Trace Elementary                    178   178   178   178   178                  178
1611   King, Martin Luther Elementary              32    32     0     0     0                    13
0831   Lake Forest Elementary                     165   165   165   165   165                  165
3591   Lakeside Elementary                         38    38    38    38    38                    38
0621   Larkdale Elementary                          0     0     0     0     0                  -
1701   Lauderdale Lakes Middle                     90     0     0     0     0                    18
0431   Lauderdale Manors Elementary                 0     0     0     0     0                  -
1391   Lauderhill Middle                          212   122   122   122   122                  140
1381   Lauderhill P.T. Elementary                   0     0     0     0     0                  -
1091   Lloyd Estates Elementary                    32    32    32    32    32                    32
3101   Lyons Creek Middle                           0     0     0     0     0                  -
2741   Maplewood elementary                       358   358   358   358   358                  358
1161   Margate Elementary                           0     0     0     0     0                  -
0581   Margate Middle                              30    30    30    30    30                    30
1671   Markham, Robert C. Elementary                0     0     0     0     0                  -
3291   Marshall, Thurgood Elementary                0     0     0     0     0                  -
0241   McArthur High                               38    38    38    38    38                    38
1291   McFatter Willliam T. Vo-Tech                95    95    95    95    95                    95
0841   McNab Elementary                             0     0     0     0     0                  -
0481   McNicol Elementary                           0     0     0     0     0                  -
0761   Meadowbrook Elementary                       0     0     0     0     0                  -
0531   Miramar Elementary                           0     0     0     0     0                  -
1751   Miramar High                                 0     0     0     0     0                  -
1841   Mirror Lake Elementary                       0     0     0     0     0                  -
2691   Morrow Elementary                            0     0     0     0     0                  -
0881   New River Middle                            30    30    30    30    30                    30
2671   Nob Hill Elementary                          0     0     0     0     0                  -
0561   Norcrest Elementary                         32    32    32    32    32                    32
0521   North Andrews Gardens Elementary             0     0     0     0     0                  -
3651   North Area School of Choice                  0     0     0     0     0                  -
1191   North Fork Elementary                        0     0     0     0     0                  -
2231   North Lauderdale Elementary                 76    76    76    76    76                    76
0041   North Side Elementary                        0     0     0     0     0                  -
1241   Northeast Nigh                               0     0     0     0     0                  -
1282   Nova Blanche Forman Elem (ESOL)            128   128   128   128   128                  128
1271   Nova Eisenhower D. D. Elementary            76    76    76    76    76                    76
1281   Nova High                                    0     0     0     0     0                  -
1311   Nova Middle                                 60    60    60    60    60                    60
0031   Oakland Park Elementary                    210   210   210     0     0                  126
0461   Oakridge Elementary                          0     0     0     0     0                  -
0471   Oslen Middle                                 0     0     0     0     0                  -
0711   Orange Brook Elementary                     32    32    32    32    32                    32
1831   Oriole Elementary                            0     0     0     0     0                  -

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                 July 5, 2001     Page 121 of 252
3311   Palm Cove Elementary                          0     0     0     0     0                  -
1131   Palmview Elementary                           0     0     0     0     0                  -
3571   Panther Run Elementary                        0     0     0     0     0                  -
1951   Park Ridge Elementary                        38    38    38    38    38                    38
3171   Park Springs Elementary                       0     0     0     0     0                  -
3781   Park Trails Elementary                        0     0     0     0     0                  -
3631   Parkside Elementary                           0     0     0     0     0                  -
0701   Parkway Middle                              347   347   347     0     0                  208
2071   Pasadena Lakes Elementary                    32    32    32    32    32                    32
2661   Pembroke Lakes Elementary                     0     0     0     0     0                  -
1221   Pembroke Pines Elementary                   198   198   198    64    64                  144
1631   Perry, Annabel C. Elementary                 70    70    70    70    70                    70
1011   Perry, Henry D. Middle                      210     0     0     0     0                    42
0931   Peters Elementary                             0     0     0     0     0                  -
0653   Pine Ridge Center                             0     0     0     0     0                  -
2861   Pines Lakes Elementary                        0     0     0     0     0                  -
1881   Pines Middle                                291   291   291   291     0                  233
2811   Pinewood Elementary                           0     0     0     0     0                  -
2571   Pioneer Middle                              104   104   104    74    74                    92
1901   Piper High                                 1161   729   729   162   162                  589
0941   Plantation Elementary                         0     0     0     0     0                  -
1251   Plantation High                             523     0     0     0     0                  105
0551   Plantation Middle                             0     0     0     0     0                  -
1251   Plantation Park Elementary                   32    32    32    32    32                    32
0751   Pompano Beach Elementary                     32    32    32    32    32                    32
0185   Pompano Beach Institute for Intern            0     0     0     0     0                  -
0021   Pompano Beach Middle                          0     0     0     0     0                  -
3121   Quiet Waters Elementary                     380   380     0     0     0                  152
2721   Ramblewood Elementary                         0     0     0     0     0                  -
2711   Ramblewood Middle                            30    30    30    30    30                    30
2121   Rickards Middle                             120     0     0     0     0                    24
2891   Riverglades Elementary                        0     0     0     0     0                  -
0151   Riverland Elementary                          0     0     0     0     0                  -
3031   Riverside Elementary                         65    65    65    65    65                    65
0681   Rock Island Elementary                        0     0     0     0     0                  -
1851   Royal Palm Elementary                       304   304   266   266   266                  281
0891   Sanders Park Elementary                      38    38    38    38    38                    38
3061   Sandpiper Elementary                          0     0     0     0     0                  -
3401   Sawgrass Elementary                          38    38    38    38    38                    38
3431   Sawgrass Springs Elementary                   0     0     0     0     0                  -
2871   Sea Castle Elementary                         0     0     0     0     0                  -
0601   Seagull School                              950   167   167   116   116                  303
1891   Seminole Middle                              30    30    30    30    30                    30
1811   Sheridan Hills Elementary                     0     0     0     0     0                  -
1321   Sheridan Park Elementary                      0     0     0     0     0                  -
1051   Sheridan Vocational Center                   95    95    95    95    95                    95
3371   Silver Lakes Elementary                     416   416   416   416   416                  416
2971   Silver Lakes Middle                          90    90    90    90    90                    90
3491   Silver Palms Elementary                     338   338   338   338   338                  338
3081   Silver Ridge Elementary                       0     0     0     0     0                  -
3331   Silver Trail Middle                         547   127   127   127   127                  211
0405   South Area Alternative Center                 0     0     0     0     0                  -
0171   South Broward High                            0     0     0     0     0                  -
2351   South Plantation High                         0     0     0     0     0                  -
0691   Stirling Elementary                          70    70    70    70    70                    70
3011   Stoneman Douglas, Marj. High                  0     0     0     0     0                  -
0211   Stranahan High                              241   102   102     0     0                    89
0611   Sunland Park Elementary                       0     0     0     0     0                  -
0251   Sunrise Middle                                0     0     0     0     0                  -
0422   Sunset School                                 0     0     0     0     0                  -
1171   Sunshine Elementary                         114   114   114   114    38                    99
2621   Tamarac Elementary                            0     0     0     0     0                  -
2751   Taravella, J. P. High                         0     0     0     0     0                  -
0571   Tedder Elementary                            32    32    32    32    32                    32
3152   Tequesta Trace Annex                          0     0     0     0     0                  -
3151   Tequesta Trace Middle                       270    90    90    90    90                  126
1021   The Quest Center                              0     0     0     0     0                  -
3481   Tradewinds Elementary                       597   597   342   304   304                  429
0731   Tropical Elementary                          38    38    38    38    38                    38
1621   Village Elementary                          108     0     0     0     0                    22
0321   Walker Elementary                           114   114   114   114     0                    91
0511   Watkins Elementary                            0     0     0     0     0                  -
2881   Welleby Elementary                            0     0     0     0     0                  -
0161   West Hollywood Elementayr                     0     0     0     0     0                  -

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                  July 5, 2001       Page 122 of 252
2681     Westchester Elementary                                                                                                                   248                   248                          248                   248                        248                          248
2831     Western High                                                                                                                              42                    42                           42                    42                         42                            42
2913     Western High 10th Grade Center                                                                                                           184                   184                          184                   184                        184                          184
3621     Western High 9th Grade Center                                                                                                            205                   205                          205                   205                        205                          205
2052     Westpine Middle                                                                                                                           81                    81                           81                    81                          0                            65
0631     Westwood Heights Elementary                                                                                                                0                     0                            0                     0                          0                          -
0452     Whiddon Rogers Education Center                                                                                                            0                     0                            0                     0                          0                          -
1752     Whispering Pines School                                                                                                                  190                   190                          190                   190                        190                          190
0191     Wilton Manors Elementary                                                                                                                   0                     0                            0                     0                          0                          -
0991     Wingate Oaks Center                                                                                                                        0                     0                            0                     0                          0                          -
3091     Winston Park Elementary                                                                                                                   70                    70                           70                    70                         70                            70
3321     Young, Virginia Shuman Elem                                                                                                                0                     0                            0                     0                          0                          -
3001     Young, Walter C. Middle                                                                                                                  263                    67                           67                    67                         67                          106

     2f. Broward Total students in relocatables by year                                                                                        20,631               16,584                        15,003              12,820                     12,156                         15,439
         Total number of CO-FTE students projected by year                                                                                    250,400              255,538                       258,699             261,219                    263,172                        257,806
         Percent in relocatables by year                                                                                                           8%                   6%                            6%                  5%                         5%                             6%


     2g. Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.
         None

3.       The projected cost for each project identified in the tentative district facilities work program.                                                                                                                                                                                         Year
         For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for each new student station, by elementary, middle, and high school levels, to the low, average, and high cost of facilities                             Type of School
         constructed throughout the state during the most recent fiscal year for which data is available from the Department of Education.                                                                                                                                                                 1
         1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222                                                                                                                                 2
         1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high 26,448                                                                                                             3

     3a. 2002-03 Year                                                              Type of School (new schools only) Others=0                 2002-03             2002-03                        2002-03           2002-03                2000 State Avg                2000 State Avg         2000 State Avg
         Project Description                                           Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3       PLANNED COST        Student Stations                   Gross Sq. Ft    GSF/per StuSta               GSF/Low/StuSta                GSF/Avg/StuSta         GSF/High/StuSta
1931     Cooper City High                                           Classroom Addition                                                     1,847,700                  600                         40,800                68                           -                             -                      -
0911     Deerfield Beach Middle                                     Classroom Addition                                                       900,000                  150                          9,000                60
0861     Driftwood Middle                                           Classroom Addition                                                     2,407,758                  200                         12,000                60                           -                             -                      -
3681     High School "FFF"                                                                                                        3       29,387,028                1,554                       212,898                137                               93                        112                    185
1661     Hollywood Hills High                                       Classroom Addition                                                     5,132,500                  600                         36,176                60                           -                             -                      -
3881     Middle School "NN"                                                                                                       2       26,389,908                1,949                       162,247                 83                               84                        119                    161
TBA      Middle School "OO"                                                                                                       2       26,389,908                1,949                       162,247                 83                               84                        119                    161
2671     Nob Hill Elementary                                        Classroom Addition                                                     1,278,608                  300                         18,000                60                           -                             -                      -
0521     North Andrews Gardens Elementary                           Classroom Addition                                                       639,304                  100                          6,000                60                           -                             -                      -
1282     Nova Blanche Forman Elementary                             Classroom Addition                                                       958,956                  150                          9,000                60                           -                             -                      -
1271     Nova Eisenhower Elementary                                 Classroom Addition                                                       958,956                  150                          9,000                60                           -                             -                      -
0711     Orangebrook Elementary                                     Phased Replacement                                                     7,418,601                  745                         34,000                46                           -                             -                      -
2071     Pasadena Lakes Elementary                                  Classroom Addition                                                       958,956                  150                          9,000                60                           -                             -                      -
0551     Plantation Middle                                          Classroom Addition                                                     3,181,625                  384                         27,200                71                           -                             -                      -
2711     Ramblewood Middle                                          Classroom Addition                                                     1,050,000                  336                         15,401                46                           -                             -                      -
3061     Sandpiper Elementary                                       Classroom Addition                                                     1,278,608                  200                         12,000                60                           -                             -                      -
2351     South Plantation HIgh                                      Classroom Addition                                                     8,177,152                  300                         24,900                83                           -                             -                      -
0691     Stirling Elementary                                        Classroom Addition                                                       958,956                  150                          9,000                60                           -                             -                      -
0571     Tedder Elementary                                          Classroom Addition                                                     4,745,304                  400                         18,000                45                           -                             -                      -
2881     Welleby Elementary                                         Classroom Addition                                                       958,956                  150                          9,000                60                           -                             -                      -

     3a. Broward Total 2002-03                                                                                                            125,018,784               10,517                       835,869                   79

     3b. 2003-2004 Year                                                            Type of School (new schools only) Others=0                 2003-04             2003-04                        2003-04           2003-04                2000 State Avg                2000 State Avg         2000 State Avg
      Project Description                                                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3    PLANNED COST        Student Stations                   Gross Sq. Ft    GSF/per StuSta               GSF/Low/StuSta                GSF/Avg/StuSta         GSF/High/StuSta
0561 Norcrest Elementary                                            Replacement                                                            7,200,000                   700                        35,820                51                           -                             -                      -
0211 Stranahan High                                                 Classroom Addition                                                     1,917,913                   200                        12,000                60                           -                             -                      -
   3b Broward Total 2003-04                                                                                                                9,117,913                  900                         47,820                53

     3c. 2004-2005 Year                                                            Type of School (new schools only) Others=0                 2004-05             2004-05                        2004-05           2004-05                2000 State Avg                2000 State Avg         2000 State Avg
         Project Description                                              Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3    PLANNED COST        Student Stations                   Gross Sq. Ft    GSF/per StuSta               GSF/Low/StuSta                GSF/Avg/StuSta         GSF/High/StuSta
TBA      Elementary School "Y"                                                                                                    1       14,551,161                 1094                       114,870                105                               82                        107                    165
0241     McArthur High                                              Completion of Phased Replacement                                      13,139,200                 1769                       117,500                 66                           -                             -                      -
3171     Park Springs Elementary                                    Classroom Addition                                                       958,956                   150                         9,000                60                           -                             -                      -
0601     Seagull School                                             Classroom Addition                                                     2,796,000                   300                        18,000                60                           -                             -                      -
   3c    Broward Total 2004-05                                                                                                            31,445,317                3,313                       259,370                291

     3d. 2005-2006 Year                                                            Type of School (new schools only) Others=0                 2005-06             2005-06                        2005-06           2005-06                2000 State Avg                2000 State Avg         2000 State Avg
         Project Description                                              Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3    PLANNED COST        Student Stations                   Gross Sq. Ft    GSF/per StuSta               GSF/Low/StuSta                GSF/Avg/StuSta         GSF/High/StuSta
1241 Northeast High                                                 Classroom Addition                                                     2,237,565                   300                        20,000                67                           -                             -                      -


          DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                                                   July 5, 2001       Page 123 of 252
0461 Oakridge Elementary                                             Classroom Addition                                                     7,600,000                600        36,000                60              -                     -                      -
1881 Pines Middle                                                    Replacement                                                           23,800,000               1942       162,000                83              -                     -                      -
0021 Pompano Beach Middle                                            Replacement                                                            6,650,000                420        21,000                50              -                     -                      -

     3d. Broward Total 2005-06                                                                                                             40,287,565              3,262       239,000                73

     3e. 2006-2007 Year                                                            Type of School (new schools only) Others=0               2006-07              2006-07        2006-07          2006-07    2000 State Avg       2000 State Avg         2000 State Avg
        Project Description                                                Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST       Student Stations   Gross Sq. Ft   GSF/per StuSta   GSF/Low/StuSta       GSF/Avg/StuSta         GSF/High/StuSta
        None



     3f. Broward 5-Year Total                                                                                                             205,869,579             17,992      1,382,059              497

4.      Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the
        projects included in the tentative district facilities work program. All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.

                                                                                                                                             2002-03            2003-04        2004-05           2005-06         2006-07
                                                                                                                                        Actual Budget          Projected      Projected         Projected       Projected     5 YEAR TOTAL
        The Millege projected for discretionary capital outlay per s.236.25                                                                     2.000             2.000          2.000             2.000           2.000              10.000
        Full value of the 2-Mill discretionary capital outlay per s.236.25                                                                 175,675,000        186,823,214    193,187,026      199,773,572      206,590,647           962,049,459
        Value of the portion of the 2-Mills ACTUALLY levied.                                                                               180,675,000        186,823,214    193,187,026      199,773,572      206,590,647           967,049,459 2 mill Expenditures
         less amount used to purchase school busses                                                                                          1,691,216          1,813,454      6,699,038       10,611,655       12,310,900            33,126,263                3%
         less amount used to purchase other vehicles                                                                                         2,394,750          2,565,264      2,743,875        2,861,062        2,946,916            13,511,867                1%
         less amount transferred to operating budget for maintenance/repair                                                                 25,600,000         25,600,000     15,600,000       15,601,000       15,600,000            98,001,000               10%
         less amount used for maintenance/repair                                                                                            35,088,948         26,923,500     23,802,272       19,593,576       21,148,680           126,556,976               13%
         less amount used to purchase capital outlay equipment                                                                              32,711,029         27,106,401     18,295,962       17,713,795       17,382,613           113,209,800               12%
         less amount used to correct environmental problems                                                                                        -                  -              -                -                -                     -                  0%
         less amount transferred to operating budget for salaries                                                                                  -                  -              -                -                -                     -                  0%
         less amount used to pay debt service for s.237 loans                                                                                      -                  -              -                -                -                     -                  0%
         less amount to pay debt service for COP's                                                                                          82,039,872         94,852,827    107,291,997      110,138,233      109,954,000           504,276,929               52%
         less other (please be specific)                                                                                                           -                  -              -                -                -                     -                  0%
        Net available 2-mills to construct new stu stations & core facilities                                                               1,149,185         7,961,768     18,753,882        23,254,251      27,247,538            78,366,624                         8%
         P E C O New Construction                                                                                                          32,661,847         7,817,331      8,069,577        13,600,079      11,039,452            73,188,286
         C O & D S Bond Proceeds received on 20 March 1998                                                                                    914,000         1,255,000      1,621,000         1,000,000       1,000,000             5,790,000
         C O & D S maximum potential bond proceeds                                                                                            300,000           300,000            -                 -               -                 600,000
         Proceeds from 1/2 cent sales surtax authorized                                                                                           -                 -              -                 -               -                     -
         Proceeds from a s.237 loan                                                                                                               -                 -              -                 -               -                     -
         Proceeds from local governmental infrastructure sales surtax                                                                             -                 -              -                 -               -                     -
         Voted local bond referendum proceeds per s.9, Art VII State Const.                                                                       -                 -              -                 -                                     -
         Proceeds from Certificates of Participation (COP's)                                                                              524,684,564       114,723,494      9,327,147        23,875,515      23,216,010           695,826,730
         Classrooms First Bond proceeds amount authorized in FY 1997-98                                                                    68,630,020               -              -                 -               -              68,630,020
         Effort Index Grants                                                                                                               32,295,149               -              -                 -               -              32,295,149
         Impact fees received                                                                                                              39,387,577         8,000,000      8,000,000         8,000,000       8,000,000            71,387,577
         Private donations                                                                                                                  5,155,000           155,000        155,000           155,000         155,000             5,775,000
         Grants from local governments or not-for-profit organizations                                                                            -                 -              -                 -               -                     -
      4. Broward Total                                                                                                                    705,177,342       140,212,593     45,926,606        69,884,845      70,658,000         1,031,859,386                    100%

5.      Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
        in paragraph 4 above.
                                                                                                                                             2002-03            2003-04        2004-05           2005-06         2006-07
        Project Description                                          Location                                                           Actual Budget          Projected      Projected         Projected       Projected     5 YEAR TOTAL
                                                                                                                                                                                                                                         -
1741    Classrm Addtn/Site Improvement                                Anderson, Boyd H. High                                                2,045,927                                                                              2,045,927
1791    4 Classrm/Addition                                            Apollo Middle                                                         2,799,529                                                                              2,799,529
1791    8 Classrm/Addition                                            Apollo Middle                                                            33,008             85,886                                                             118,894
2221    Classroom Addition                                            Atlantic Technical Center                                             5,836,538                                                                              5,836,538
0641    Replacement School                                            Bayview Elementary                                                    2,093,998                                                                              2,093,998
0341    Phased/Add/IAQ/HVAC                                           Bethune, Mary M. Elementary                                           8,836,976                                                                              8,836,976
0361    Med/Arts/Kitch/IAQ/HVAC                                       Blanche Ely High                                                     19,038,187                                                                             19,038,187
0811    Caf/Kit/Mult/Add/Drive/Fence                                  Broadview Elementary                                                  6,266,479                                                                              6,266,479
0501    Class Size Reduction                                          Broward Estates Elementary                                              231,921                                                                                231,921
9612    Long Range Facil Master Plan                                  Capital Planning/Programming                                            331,238                                                                                331,238
1461    Classroom Building                                            Castle Hill Elementary                                                5,983,996                                                                              5,983,996
2641    8 Classrm + 8 Add'L                                           Central Park Elementary                                               3,582,595                                                                              3,582,595
3771    New School F-91 El ("II")                                     Challenger Elementary "F-91"                                            889,242                                                                                889,242
3301    New School                                                    Circle Primary Learning Center                                        5,585,561                                                                              5,585,561
1421    8 Classroom Addition                                          Coconut Creek Elementary                                              1,903,812           320,039                                                            2,223,851
3741    New School E-6                                                Coconut Palm Elementary ("E-6")                                         593,896                                                                                593,896
0231    8 Classrrom Add To Replace                                    Colbert Elementary                                                    1,278,608                                                                              1,278,608
0231    Phased-Replacment Sch                                         Colbert Elementary                                                    5,256,121           336,597                                                            5,592,718
1211    4 Class Add/IAQ/HVAC/Intercom                                 Cooper City Elementary                                                  220,515                                                                                220,515


          DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                            July 5, 2001       Page 124 of 252
1931   12 Classroom Modular Addition                            Cooper City High                                  184,770    1,662,930                                                  1,847,700
3623   New School High "HHH"                                    Cypress Bay High ("HHH")                       10,157,612                                                              10,157,612
1781   4 Classrm/Addition                                       Cypress Elementary                              1,239,020     208,849                                                   1,447,869
3891   Purchase site                                            Cypress Run Alt Site                              500,000                                                                 500,000
3891   New School                                               Cypress Run Alternative / Exceptional Center      531,705                                                                 531,705
2123   New School                                               Cypress Run Alternative / Exceptional Center    4,848,852     432,051                                                   5,280,903
0011   Phased Replacement                                       Deerfield Beach Elementary                        403,382                                                                 403,382
1711   24 Classrm/Addition                                      Deerfield Beach High                           10,569,850                                                              10,569,850
0911   6 Classroom Addition                                     Deerfield Beach Middle                            900,000                                                                 900,000
0911   Phased Replacement                                       Deerfield Beach Middle                            588,345                                                                 588,345
0371   Phased Replace/New Art Ctr                               Dillard High                                   21,601,352                                                              21,601,352
0000   Training Facilities                                      District Wide                                     750,000                                                                 750,000
0000   Plng/Design & Const Contingcy                            District Wide                                  27,980,236    3,229,000    2,098,433    8,640,174                       41,947,843
0000   VAB Adjustments Reserved                                 District Wide                                   5,393,977                                                               5,393,977
0000   Land                                                     District Wide                                     500,000    1,000,000    1,000,000    1,000,000    1,000,000           4,500,000
0000                                                            District Wide
       Capital Expenditures to upgrade existing portable units at selected sites                                3,000,000    3,000,000    3,000,000    3,000,000    3,000,000          15,000,000
0000   Modulars to replace 20 year old Portables                District Wide                                   4,000,000    4,000,000    4,000,000    4,000,000    4,000,000          20,000,000
0000   Legal & Contingency                                      District Wide                                   3,600,000    3,600,000    3,600,000    3,600,000    3,600,000          18,000,000
0000   Capitalized Costs                                        District Wide                                  13,390,000   13,792,000   14,206,000   14,632,000   15,071,000          71,091,000
0000   COLA                                                     District Wide                                   5,192,000    9,340,000    2,531,000    4,185,000    9,742,000          30,990,000
0721   Phase Replacement                                        Driftwood Elementary                            4,030,607                                                               4,030,607
0861   Phase II - IV Rebuild                                    Driftwood Middle                                  312,864                                                                 312,864
0861   Classroom Addition                                       Driftwood Middle                                2,436,416                                                               2,436,416
3701   New School N-91 Elem("GG")                               Elementary School "N-91"                        4,281,399                                                               4,281,399
3191   4 Classrrom Add To Replace                               Embassy Creek Elementary                          635,804                                                                 635,804
1641   Class Size Reduction                                     Fairway Elementary                                184,157                                                                 184,157
0951   Phased Replacement                                       Fort Lauderdale High                            1,643,582                                                               1,643,582
0951   3 Proj Ph Repl+Classrm+Ren                               Fort Lauderdale High                           22,555,213                                                              22,555,213
0951   Stadium Design                                           Fort Lauderdale High                              150,000     107,549                                                     257,549
0592   12 Room Addition                                         Hallandale Adult/Community                      4,811,550                                                               4,811,550
0593   New School-Mhallandale El                                Hallandale Elementary Replacement              13,864,310                                                              13,864,310
0403   Stadium Design                                           Hallandale High                                   150,000                                                                 150,000
3131   Class Size Reduction                                     Hawkes Bluff Elementary                           299,925                                                                 299,925
TBA    New High School "FFF"                                    High School "FFF"                               2,938,703   24,097,363    2,350,962                                    29,387,028
3541   New School - High "GGG"                                  High School "GGG"                              29,806,642                                                              29,806,642
3731   New School (High School III)                             High School "III"                              40,689,817                                                              40,689,817
3861   New School "JJJ"                                         High School "JJJ"                              35,834,848    2,805,234                                                 38,640,082
0121   Purchase adjacent house for site expansion               Hollywood Central Elementary                      170,000                                                                 170,000
0111   Phased Replace/Classroom Addtn                           Hollywood Hills Elementary                      6,360,622                                                               6,360,622
1661   24 Classroom Addition                                    Hollywood Hills High                              513,250    4,619,250                                                  5,132,500
0831   Class Size Reduction                                     Lake Forest Elementary                          1,354,960                                                               1,354,960
0831   Phased-Replacment Sch                                    Lake Forest Elementary                          7,269,303                                                               7,269,303
3821   New School - Elem "O"                                    Liberty Elementary "O"                          4,684,301                                                               4,684,301
3831   New School - Elem "P"                                    Manatee Bay Elementary "P"                      6,654,647                                                               6,654,647
1161   8 Classroom Addition                                     Margate Elementary                                176,713                                                                 176,713
1161   8 Classrm/Addition                                       Margate Elementary                                401,207                                                                 401,207
0581   8 Classrm/Addition                                       Margate Middle                                  3,429,106                                                               3,429,106
0241   Phased Replacement III of III                            McArthur High                                  23,820,929                                                              23,820,929
0241   Completion of Phased Replacement                         McArthur High                                                             1,313,920   11,825,280                       13,139,200
0841   Phase III/Classrm Addtn                                  McNab Elementary                               10,981,181                                                              10,981,181
0841   Phase III/Classrm Addtn                                  McNab Elementary                                  152,076                                                                 152,076
0761   Phased-Replacment Sch                                    Meadowbrook Elementary                          5,166,776                                                               5,166,776
3702   New School Middle "GG"                                   Middle School "GG"                             14,996,704                                                              14,996,704
TBA    New School (Davie)                                       Middle School "NN"                              2,638,991   23,750,917                                                 26,389,908
TBA    New School (Pembroke Pines)                              Middle School "OO"                              2,638,991   23,750,917                                                 26,389,908
3772   New School Middle "II"                                   Millennium Middle "II"                          3,924,412                                                               3,924,412
1751   Classroom Addn/IAQ                                       Miramar High                                    7,704,880                                                               7,704,880
3671   New School Middle "MM"                                   New Renaissance Middle "MM"                     5,712,518                                                               5,712,518
TBA    Elementary School "Y"                                    New School (south-central west)                                           1,591,335   12,959,826                       14,551,161
2671   12 Classroom Addition                                    Nob Hill Elementary                             1,278,608                                                               1,278,608
0561   Phased Replacement                                       Norcrest Elementary                               493,299                                                                 493,299
0561   Phased Replacement                                       Norcrest Elementary                                           720,000     6,480,000                                     7,200,000
0521   4 Classroom Addition                                     North Andrews Gardens Elementary                  639,304                                                                 639,304
0521   Phased Replacement                                       North Andrews Gardens Elementary               10,945,292                                                              10,945,292
3811   New School North Area Alt. Hs                            North Area School of Choice                    13,588,593                                                              13,588,593
1191   4 Classrm/Addition                                       North Fork Elementary                           2,208,085                                                               2,208,085
2231   Class Size Reduction                                     North Lauderdale Elementary                       783,836      43,352                                                     827,188
0041   New Cafe/Kitch Ren                                       North Side Elementary                           4,111,389                                                               4,111,389
0041   Purchase property for expansion                          North Side Elementary                           1,250,000                                                               1,250,000
TBD    Purchase Land for Facility                               North West Bus Lot/Maintenance Facility                      3,750,000                                                  3,750,000
1241   Classroom Addition                                       Northeast High                                                                         2,237,565                        2,237,565
1282   Modular Classrooms                                       Nova Blanche Forman Elementary                   958,956                                                                  958,956
1271   Modular Classrooms                                       Nova Eisenhower Elementary                       958,956                                                                  958,956
1281   Stadium Design                                           Nova High                                        150,000                                                                  150,000

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                 July 5, 2001   Page 125 of 252
1281   12 Classroom Add                             Nova High                                              4,539,347                                                                         4,539,347
0031   6 Classrm/Addition                           Oakland Park Elementary                                1,443,994                                                                         1,443,994
0461   Phased Replacement                           Oakridge Elementary                                                                                      760,000     6,840,000           7,600,000
0472   General Renovations                          Olsen Middle Annex                                     7,711,222                                                                         7,711,222
0711   Replacement School                           Orange Brook Elementary                                  942,146      6,476,455                                                          7,418,601
1831   Class Size Reduction                         Oriole Elementary                                        750,133                                                                           750,133
3311   Classroom Building                           Palm Cove Elementary                                   1,728,981                                                                         1,728,981
3761   New School "X"Alt                            Park Lakes Elementary "X"                              3,274,509                                                                         3,274,509
1951   Class Size Reduct/Addition                   Park Ridge Elementary                                  1,181,461       201,202                                                           1,382,663
3171   Classroom Addition                           Park Springs Elementary                                                                     958,956                                        958,956
3781   New School "D-6"                             Park Trails Elementary "D-6"                             993,219                                                                           993,219
2071   6 Classroom Addition                         Pasadena Lakes Elementary                                958,956                                                                           958,956
1631   8 Classrm/Addition/IAQ                       Perry, Annabel Elementary                              3,496,731                                                                         3,496,731
0931   8 Room Addition                              Peters Elementary                                        114,590       192,167                                                             306,757
0931   New Cafe/Kitchen/Multi Area                  Peters Elementary                                      4,089,994                                                                         4,089,994
0653   Replace Sch-& HSS/ADA/Maint                  Pine Ridge Alternative Center                            964,048      5,774,508                                                          6,738,556
2861   6 Classroom Add                              Pines Lakes Elementary                                   953,718                                                                           953,718
1881   Replacement                                  Pines Middle                                                                                            2,380,000   21,420,000          23,800,000
1901   Classrm Addtn                                Piper High                                             4,242,513                                                                         4,242,513
1451   General Reno/Add Ph2                         Plantation High                                        5,784,451                                                                         5,784,451
1451   24 Classroom Addition                        Plantation High                                          435,051                                                                           435,051
0551   8 Classroom Modular Addition                 Plantation Middle                                      4,855,252                                                                         4,855,252
0185   Phased Replacement                                                                                 26,295,321
                                                    Pompano Beach High School Institute of International Studies                                                                            26,295,321
0021   Cafe/Kit/Clasrm/Multi/IAQ/HVAC               Pompano Beach Middle                                   4,921,747                                                                         4,921,747
0021   Phased Replacement                           Pompano Beach Middle                                                                                     665,000     5,985,000           6,650,000
9384   North Central Area Office                    Purcahse/Remodeling                                    1,611,340                                                                         1,611,340
2721   4 Classroom Addition                         Ramblewood Elementary                                    639,304                                                                           639,304
2711   6 Classroom Addition                         Ramblewood Middle                                        105,000       945,000                                                           1,050,000
3031   6 Classroom Addition                         Riverside Elementary                                     758,444                                                                           758,444
1851   Classroom Building                           Royal Palm Elementary                                  5,274,625                                                                         5,274,625
3061   8 Classroom Addition                         Sandpiper Elementary                                   1,278,608                                                                         1,278,608
0601   Classroom Addition and General Renovations   Seagull School                                                                            2,796,000                                      2,796,000
1321   Classroom Addt/Multi Purp/Cafe               Sheridan Park Elementary                               5,921,845                                                                         5,921,845
2971   12 Classrm/Addition                          Silver Lakes Middle                                    2,629,212                                                                         2,629,212
3581   Elementary "R"-Silver Shs Dev                Silver Shores Elementary "R"                          17,889,700                                                                        17,889,700
0171   Replacement School                           South Broward High                                    13,962,941                                                                        13,962,941
2351   12 Classr'M+Labs Environ                     South Plantation High                                 12,652,488                                                                        12,652,488
0691   6 Modular Classrooms                         Stirling Elementary                                      994,456                                                                           994,456
3011   Stadium Design                               Stoneman Douglas High                                    150,000                                                                           150,000
0211   Medical Magnet Addition                      Stranahan High                                             56,151     1,917,913                                                          1,974,064
3661   Elementary "Q"-Sunset Lks Dev                Sunset Lakes Elementary "Q"                           13,449,254                                                                        13,449,254
1171   8 Classrm/Addition                           Sunshine Elementary                                      821,222                                                                           821,222
2621   Classroom Building                           Tamarac Elementary                                     1,103,202                                                                         1,103,202
2751   24 Classroom Addition                        Taravella J P High                                     2,986,282                                                                         2,986,282
0571   Class Size Reduction                         Tedder Elementary                                      1,979,635                                                                         1,979,635
0571   24 Classroom Addition / Replacement          Tedder Elementary                                      4,106,000                                                                         4,106,000
0571   Additional site acquisition for expansion    Tedder Elementary                                        957,000                                                                           957,000
0731   4 Classroom Addition                         Tropical Elementary                                      305,261                                                                           305,261
1621   Joint Project W/City Sunrise                 Village Elementary                                       950,000                                                                           950,000
1621   Classrm Bldg                                 Village Elementary                                       574,608                                                                           574,608
0321   8 Classroom Addition                         Walker Elementary                                      3,677,330                                                                         3,677,330
2881   6 Classroom Addition                         Welleby Elementary                                       958,956                                                                           958,956
2681   8 Classroom Addition                         Westchester Elementary                                 1,331,383                                                                         1,331,383
2831   Remodel/Renovation/IAQ                       Western High                                           8,153,027                                                                         8,153,027
3611   Construction Middle "Ll"                     Westglades Middle "LL"                                10,577,544                                                                        10,577,544
0452   Addition                                     Whiddon-Rogers Ed Center                               6,299,821                                                                         6,299,821
0191   Phased Replace/Covered Walkway               Wilton Manors Elementary                               1,607,462                                                                         1,607,462
3091   8 Classroom Addition                         Winston Park Elementary                                2,854,887        53,414                                                           2,908,301
                                                                                                                                                                                                   -
5.     Broward Total                                                                                    705,177,342     140,212,593          45,926,606    69,884,845   70,658,000       1,031,859,386


6.     Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above.
       Additional anticipated revenues may include effort index grants and SIT Program awards.
                                                                                                            2002-03        2003-04              2004-05      2005-06      2006-07
                                                                                                       Actual Budget      Projected            Projected    Projected    Projected    5 YEAR TOTAL
       SIT Program awards
       Other (specify)
6.     Broward Total                                                                                             -              -                   -             -            -                    -

7.     Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded
       from current revenues projected over the next 5-years.
                                                                                                             2002-03       2003-04              2004-05       2005-06      2006-07

        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                      July 5, 2001       Page 126 of 252
     Project Description                                   Location                        Actual Budget   Projected   Projected   Projected     Projected    5 YEAR TOTAL
1741 New Media Center due to excessive capacity            Anderson, Boyd H. High                                                               5,374,384          5,374,384
     Remodel Media Center to expand for excessive
1791 capacity                                              Apollo Middle                                                                          772,505               772,505
2221 New Cafeteria / Kitchen due to excessive capacity     Atlantic Technical Center                                                            2,595,459             2,595,459
2511 New Media Center due to excessive capacity            Atlantic West Elementary                                                             2,446,283             2,446,283
2511 New Kitchen / Dining / Multipurpose / Stage           Atlantic West Elementary                                                             3,458,500             3,458,500
     Remodel Cafeteria / Kitchen to expand for excessive
0343 capacity                                              Attucks Middle                                                                       1,359,153             1,359,153
0343 New Media Center due to excessive capacity            Attucks Middle                                                                       2,860,105             2,860,105
2611 New Media Center due to excessive capacity            Bair Middle                                                                          2,606,838             2,606,838
2611 New Multipurpose                                      Bair Middle                                                                                                      -
2001 Expand Kitchen                                        Banyan Elementary                                                                      558,750               558,750
0201 New Media Center due to excessive capacity            Bennett Elementary                                                                   2,440,103             2,440,103
0201 Expand Kitchen/Dining                                 Bennett Elementary                                                                   1,677,000             1,677,000
0361 New Media Center due to excessive capacity            Blanche Ely High                                                                     3,709,878             3,709,878
     Remodel Media Center to expand for excessive
0971 capacity                                              Boulevard Heights Elementary                                                           649,541               649,541
1421 New Cafeteria / Kitchen due to excessive capacity     Coconut Creek Elementary                                                             3,567,985             3,567,985
1681 New Cafeteria / Kitchen due to excessive capacity     Coconut Creek High                                                                   5,599,727             5,599,727
1681 New Media Center due to excessive capacity            Coconut Creek High                                                                   4,154,216             4,154,216
0231 New Cafeteria / Kitchen due to excessive capacity     Colbert Elementary                                                                   3,553,350             3,553,350
0331 New Kitchen / Dining / Multipurpose / Stage           Collins Elementary                                                                   2,763,000             2,763,000
3041 New Cafeteria / Kitchen due to excessive capacity     Coral Park Elementary                                                                3,566,507             3,566,507
2551 New Media Center due to excessive capacity            Coral Springs Elementary                                                             2,445,329             2,445,329
1151 9 Classroom Addition                                  Coral Springs High                                                                   1,845,000             1,845,000
     Remodel Cafeteria / Kitchen to expand for excessive
1151 capacity                                              Coral Springs High                                                                   1,901,243             1,901,243
0000 New Media Center due to excessive capacity            Coral Springs High                                                                   4,014,919             4,014,919
0000 New Media Center due to excessive capacity            Coral Springs Middle                                                                 2,478,395             2,478,395
2561 New Kitchen/Dining                                    Coral Springs Middle                                                                 2,838,680             2,838,680
     Remodel Cafeteria / Kitchen to expand for excessive
2981 capacity                                              Country Isles Elementary                                                               707,542               707,542
0901 New Cafeteria / Kitchen due to excessive capacity     Cresthaven Elementary                                                                3,572,158             3,572,158
     Remodel Media Center to expand for excessive
1871 capacity                                              Crystal Lake Community Middle                                                        1,173,297             1,173,297
1781 New Cafeteria / Kitchen due to excessive capacity     Cypress Elementary                                                                   3,557,754             3,557,754
1781 New Media Center due to excessive capacity            Cypress Elementary                                                                   2,451,159             2,451,159
     Remodel Media Center to expand for excessive
1071 capacity                                              Dandy, William Middle                                                                  846,860               846,860
2801 New Media Center due to excessive capacity            Davie Elementary                                                                     2,456,134             2,456,134
1711 New Cafeteria / Kitchen due to excessive capacity     Deerfield Beach High                                                                 4,696,545             4,696,545
     Remodel Media Center to expand for excessive
1711 capacity                                              Deerfield Beach High                                                                 1,554,672             1,554,672
0911 New Media Center due to excessive capacity            Deerfield Beach Middle                                                               2,775,080             2,775,080
0301 New Media Center due to excessive capacity            Drew Resource Center                                                                   739,901               739,901
0721 New Media Center due to excessive capacity            Driftwood Elementary                                                                 2,452,766             2,452,766
0861 New Cafeteria / Kitchen due to excessive capacity     Driftwood Middle                                                                     3,527,162             3,527,162
     Remodel Media Center to expand for excessive
0861 capacity                                              Driftwood Middle                                                                     1,057,893             1,057,893
3191 4 Classroom Addition                                  Embassy Creek Elementary                                                               820,000               820,000
2541 New Kitchen / Dining / Multipurpose / Stage           Flamingo Elementary                                                                  3,769,000             3,769,000
3051 New Media Center due to excessive capacity            Forest Glen Middle                                                                   2,409,653             2,409,653
2631 6 Classroom Addition                                  Forest Hills Elementary                                                              1,230,000             1,230,000
2631 New Media Center due to excessive capacity            Forest Hills Elementary                                                              2,449,702             2,449,702
     Remodel Cafeteria / Kitchen to expand for excessive
0921 capacity                                              Foster, Stephen Elementary                                                            598,380                598,380
     Remodel Cafeteria / Kitchen to expand for excessive
0403 capacity                                              Hallandale High                                                                      1,508,944             1,508,944
     Remodel Media Center to expand for excessive
0403 capacity                                              Hallandale High                                                                      1,445,720            1,445,720
TBA New School                                             High School "LLL"                                                                   56,400,000           56,400,000
TBA New School                                             High School "MMM"                                                                   56,400,000           56,400,000
TBA New School                                             High School "NNN"                                                                   56,400,000           56,400,000
0121 8 Classroom Addition                                  Hollywood Central Elementary                                                         1,640,000            1,640,000
0121 New Cafeteria / Kitchen due to excessive capacity     Hollywood Central Elementary                                                         3,567,898            3,567,898
0121 New Media Center due to excessive capacity            Hollywood Central Elementary                                                         2,455,881            2,455,881
1761 New Cafeteria / Kitchen due to excessive capacity     Hollywood Park Elementary                                                            3,565,696            3,565,696
2531 New Media Center due to excessive capacity            Horizon Elementary                                                                   2,450,405            2,450,405
2531 Expand Kitchen                                        Horizon Elementary                                                                     586,750              586,750
0621 New Cafeteria / Kitchen due to excessive capacity     Larkdale Elementary                                                                  3,562,103            3,562,103
     Remodel Media Center to expand for excessive
0621 capacity                                              Larkdale Elementary                                                                   460,773                460,773


        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                              July 5, 2001    Page 127 of 252
     Remodel Media Center to expand for excessive
1701 capacity                                              Lauderdale Lakes Middle            753,212               753,212
1701 Expand Kitchen                                        Lauderdale Lakes Middle            867,100               867,100
     Remodel Cafeteria / Kitchen to expand for excessive
1391 capacity                                              Lauderhill Middle                  910,983               910,983
     Remodel Media Center to expand for excessive
1391 capacity                                              Lauderhill Middle                 1,024,556            1,024,556
     2 Classroom Addition & Remodel Existing Space to 2
1091 Classrooms                                            Lloyd Estates Elementary            610,000              610,000
2741 3 Classroom Addition                                  Maplewood Elementary                615,000              615,000
2741 New Media Center due to excessive capacity            Maplewood Elementary              2,452,766            2,452,766
     Remodel Media Center to expand for excessive
0581 capacity                                              Margate Middle                    1,027,826            1,027,826
1291 New Cafeteria / Kitchen due to excessive capacity     McFatter Technical Center         2,688,154            2,688,154
1291 New Media Center due to excessive capacity            McFatter Technical Center         2,046,034            2,046,034
     Remodel Media Center to expand for excessive
0841 capacity                                              McNab Elementary                    649,421             649,421
TBA New School                                             Middle School "PP"               28,400,000          28,400,000
TBA New School                                             Middle School "QQ"               28,400,000          28,400,000
TBA New School                                             Middle School "RR"               27,000,000          27,000,000
1751 New Cafeteria / Kitchen due to excessive capacity     Miramar High                      5,195,671           5,195,671
1841 Remodel Existing Space to 4 Classrooms                Mirror Lake Elementary              700,000             700,000
1841 New Cafeteria / Kitchen due to excessive capacity     Mirror Lake Elementary            3,564,972           3,564,972
2691 New Media Center due to excessive capacity            Morrow Elementary                 2,452,163           2,452,163
0561 New Media Center due to excessive capacity            Norcrest Elementary               2,335,482           2,335,482
1191 Remodel Existing Space to 6 Classrooms                North Fork Elementary             1,050,000           1,050,000
     Remodel Cafeteria / Kitchen to expand for excessive
1191 capacity                                              North Fork Elementary               674,837              674,837
2231 New Media Center due to excessive capacity            North Lauderdale Elementary       2,255,884            2,255,884
1282 New Cafeteria / Kitchen due to excessive capacity     Nova Blanche Forman Elementary    3,569,870            3,569,870
1271 New Cafeteria / Kitchen due to excessive capacity     Nova Eisenhower Elementary        3,563,144            3,563,144
1281 New Media Center due to excessive capacity            Nova High                         3,230,273            3,230,273
0031 Remodel Existing Space to 6 Classrooms                Oakland Park Elementary           1,050,000            1,050,000
1831 Expand Kitchen / Dining / Multipurpose / Stage        Oriole Elementary                 2,328,000            2,328,000
1951 Expand Kitchen / Dining / Multipurpose / Stage        Park Ridge Elementary             1,229,750            1,229,750
0701 New Cafeteria / Kitchen due to excessive capacity     Parkway Middle                    4,451,736            4,451,736
0701 New Media Center due to excessive capacity            Parkway Middle                    3,388,348            3,388,348
     Remodel Cafeteria / Kitchen to expand for excessive
1631 capacity                                              Perry, Annabel Elementary          555,472               555,472
     Remodel Media Center to expand for excessive
1011 capacity                                              Perry, Henry D. Middle              868,284              868,284
2861 New Media Center due to excessive capacity            Pines Lakes Elementary            2,449,148            2,449,148
2811 New Media Center due to excessive capacity            Pinewood Elementary               2,463,973            2,463,973
2571 New Media Center due to excessive capacity            Pioneer Middle                    2,556,186            2,556,186
1901 New Cafeteria / Kitchen due to excessive capacity     Piper High                        7,092,353            7,092,353
1901 New Media Center due to excessive capacity            Piper High                        5,261,536            5,261,536
0551 Expand Kitchen                                        Plantation Middle                   897,449              897,449
2721 Remodel Existing Space to 4 Classrooms                Ramblewood Elementary               700,000              700,000
2721 New Media Center due to excessive capacity            Ramblewood Elementary             2,449,499            2,449,499
2711 New Media Center due to excessive capacity            Ramblewood Middle                 2,321,008            2,321,008
2711 Expand Multipurpose                                   Ramblewood Middle                 1,687,257            1,687,257
0151 4 Classroom Addition                                  Riverland Elementary                820,000              820,000
0151 New Media Center due to excessive capacity            Riverland Elementary              2,445,832            2,445,832
3031 New Cafeteria / Kitchen due to excessive capacity     Riverside Elementary              3,576,794            3,576,794
1851 Expand Media                                          Royal Palm Elementary               836,798              836,798
     Remodel Media Center to expand for excessive
3431 capacity                                              Sawgrass Springs Middle             842,210              842,210
1891 New Media Center due to excessive capacity            Seminole Middle                   2,371,662            2,371,662
1891 Expand Kitchen                                        Seminole Middle                     575,874              575,874
1811 Expand Kitchen/Dining                                 Sheridan Hills Elementary         1,166,445            1,166,445
1321 Remodel Existing Space to 5 Classrooms                Sheridan Park Elementary            905,625              905,625
2971 New Media Center due to excessive capacity            Silver Lakes Middle               2,398,799            2,398,799
2351 New Cafeteria / Kitchen due to excessive capacity     South Plantation High             5,376,309            5,376,309
     Remodel Media Center to expand for excessive
2351 capacity                                              South Plantation High             1,419,105            1,419,105
0211 New Cafeteria / Kitchen due to excessive capacity     Stranahan High                    5,100,600            5,100,600
0211 New Media Center due to excessive capacity            Stranahan High                    3,783,933            3,783,933
2751 New Cafeteria / Kitchen due to excessive capacity     Taravella J P High                6,771,485            6,771,485
2751 New Media Center due to excessive capacity            Taravella J P High                5,023,498            5,023,498
0731 New Media Center due to excessive capacity            Tropical Elementary               2,458,898            2,458,898
     Remodel Media Center to expand for excessive
0511 capacity                                              Watkins Elementary                  717,745              717,745
2681 New Media Center due to excessive capacity            Westchester Elementary            2,451,107            2,451,107
2681 New Kitchen / Dining / Multipurpose / Stage           Westchester Elementary            3,900,915            3,900,915

       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                           July 5, 2001    Page 128 of 252
 2831 New Media Center due to excessive capacity             Western High                                                                                                                                                    3,390,728                     3,390,728
 0631 New Media Center due to excessive capacity             Westwood Heights Elementary                                                                                                                                     2,463,320                     2,463,320
      Remodel Media Center to expand for excessive
 0412 capacity                                               Whiddon-Rogers Annex                                                                                                                                              209,142                       209,142
 3001 New Cafeteria / Kitchen due to excessive capacity      Young, Walter C. Middle                                                                                                                                         3,282,352                     3,282,352

      7. Broward Total                                                                                                    -                          -                            -                       -                532,603,201                   532,603,201

        NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message "Check Totals" appears. -- They should balance ! !
        Project Description                                                                                           2002-03                  2003-04                    2004-05                     2005-06                  2006-07           5 YEAR TOTAL
        This row is for "Checking and Balancing" only

2.(b) To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue
        education estimating conferences.

(3) The adopted district facilities work program shall:
  (a) Be a complete, balanced capital outlay financial plan for the district.
  (b) Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students
        and to adequately provide for the maintenance of the educational plant and ancillary facilities.

(4)     The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18.
        The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually
        funded in the program.

  CERTIFICATION:                                         If the calculated district inability insufficienteligible reportthan their district and the Legislature on the amount required quirements in district begrantspriority consideration shall be
                                                         Annually by November obligation is equal to or greater the eligible total statewide work program after the eligible expe nditures, the clearinghouse, for each aneffort index grant,
                                                            legislative appropriations are to finance to fully fund to the Governor facilities qualified effort index grants the re to fully fu nd effort index eligible to receive effort index 5-
                                                        Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting as ca lculated whythe(2) may shall be eligible forof the followinggrants,
  This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned are a complete and balanced capital outlay plan for the district. The
  undersigned District Superintendent and Chief Financial Officer of the School District state that the information contained i n this District Facilities 5-Year work plan is true and accurate, and that by submitting this Work
                                                        Districts Facilities that inability insufficienteligible reportthanis correct. statewide Legislature on theacknowledgeexpe nditures, the(2) may shall be priority 5 -Year followinggrants,
                                                         If the calculated district the are to is equal to or greater the eligibledistrict and the work program after the eligible re quirements in district begrants intoeach aneffort index grant,
                                                         Annually by November obligation finance to fully fund to the GovernorFu required undersigned amount required toany why the clearinghouse, for receive effort index is
                                                            legislative appropriations information contained herein their total facilities qualified effort index grants the that fully fu nd effort index eligible this consideration shall 5-
  Program Worksheet, they certify to the Office of Educational demonstrating 1, the clearinghouse shall projects in the calculated rther theeffort amount for meeting as ca lculated information containedeligible forof the Work Plan be
  subject to audit by the Auditor General of the State of Florida.


Respectfully submitted this   15th    day of     October     , 2002.

                                     SCHOOL BOARD OF Broward COUNTY
                                                     If the calculated district inability to is equal eligible reportthan their district and the Legislature on the amount required quirements in district begrants for each aneffort index grant,
                                                     Annually by November obligation finance to or greater to the Governor facilities work program after the eligible re to fully fu nd effort index eligible to receive effort index 5-
                                                     Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting theexpe nditures, the(2) may shall be eligible forof the followinggrants,
DISTRICT SUPERINTENDENT:                                                                                                                                  Franklin L. Till, Jr.
                                                                            Signature                                                                     Name Printed                                                                   Date

COMPTROLLER:                                                                                                                                              I. Benjamin Leong
                                                                            Signature                                                                     Name Printed                                                                   Date

DISTRICT POINT-OF-CONTACT PERSON:                                                                     Alexander Baum           Director, Capital Systems Reporting & Control        954-712-1715                abaum9873@cap-ii.broward.k12.fl.us
                                                                                                      Name Printed                                Job Title         Phone number(s)                             E-Mail Address




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                                          1,340
                                            843
                                            877
                                          1,565
                                            920
                                            432
                                            342
                                            892
                                            859
                                          2,379
                                            791
                                            634
                                            400
                                            654
                                          1,036
                                            856
                                          1,236
                                            504
                                            972
                                          2,262
                                          1,108
                                            640
                                            201
                                            831
                                          2,077
                                            788
                                            774
                                          2,525
                                          1,435
                                            988
                                            663
                                            708
                                            671
                                              0
                                             12
                                          1,405
                                            576
                                          1,384
                                            583
                                            762
                                            841
                                          2,567
                                            953
                                            644
                                            562
                                          2,226
                                          3,295
                                            620
                                          1,455
                                          1,279
                                            896


DISTRICT FACILITIES 5-YEAR WORK PROGRAM           July 5, 2001   Page 177 of 252
                                          2,358
                                              0
                                            818
                                          1,140
                                            905
                                          1,718
                                            649
                                          4,634
                                            750
                                          1,281
                                            691
                                            564
                                          1,070
                                          1,544
                                          1,278
                                            670
                                          1,017
                                          1,369
                                            387
                                            916
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                          1,031
                                            739
                                          2,027
                                            501
                                            956
                                            765
                                          1,882
                                            995
                                            651
                                            962
                                            755
                                          1,093
                                            744
                                          1,022
                                            858
                                          1,115
                                            612
                                          1,595
                                            788
                                          1,115
                                          1,007
                                          1,081
                                            499
                                          2,221
                                            644
                                          1,431
                                            488
                                              0
                                              0
                                              0
                                          1,730
                                              0
                                          1,355
                                            736
                                          2,107
                                            636
                                            733
                                            667
                                          1,730
                                          1,525
                                            854
                                            808
                                            711
                                            755
                                            393

DISTRICT FACILITIES 5-YEAR WORK PROGRAM           July 5, 2001   Page 178 of 252
                                            515
                                          1,928
                                            803
                                            816
                                          1,672
                                          1,224
                                            574
                                            685
                                          1,647
                                            704
                                            695
                                          1,087
                                            496
                                          1,200
                                            636
                                            747
                                            629
                                            990
                                          1,563
                                            764
                                            734
                                            739
                                            650
                                          1,426
                                            803
                                            930
                                          1,566
                                            921
                                          1,424
                                          2,974
                                            760
                                          2,491
                                          1,169
                                            526
                                            587
                                          1,147
                                            609
                                          1,050
                                            970
                                          1,476
                                          1,204
                                            824
                                            519
                                            923
                                            407
                                            881
                                            519
                                            900
                                            879
                                          1,468
                                            762
                                          1,086
                                            532
                                            680
                                            122
                                          1,490
                                          1,495
                                          1,293
                                            814
                                          1,907
                                          1,916
                                          2,237
                                            743
                                          1,879
                                            400
                                          1,224
                                            854
                                            902
                                          2,651
                                            810
                                          1,406

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                                            758
                                          1,360
                                            775
                                            969
                                            583
                                            805
                                          1,730
                                            788
                                            888
                                            710
                                          1,053
                                          3,856
                                          1,790
                                            641
                                            452
                                          1,178




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                                          State Average        State Average      State Average     State Average
                                               2000                 2000               2000              2000
                                           GSF/Low/StuSta       GSF/Avg/StuSta      GSF/Hi/StuSta   COST/Low/StuSta
                                                          82               107               146              8,756
                                                          84               119               161              9,899
                                                          93               112               185             12,826

                                            2002 Projected       2000 State Avg    2000 State Avg     2000 State Avg
                                           COST/per StuSta     COST/Low/StuSta    COST/Avg/StuSta   COST/High/StuSta
                                                    3,080                  -                 -                  -
                                                    6,000
                                                   12,039                  -                 -                  -
                                                   18,911               12,826            15,024             22,033
                                                    8,554                  -                 -                  -
                                                   13,540                9,899            13,498             17,138
                                                   13,540                9,899            13,498             17,138
                                                    4,262                  -                 -                  -
                                                    6,393                  -                 -                  -
                                                    6,393                  -                 -                  -
                                                    6,393                  -                 -                  -
                                                    9,958                  -                 -
                                                    6,393                  -                 -                  -
                                                    8,285                  -                 -                  -
                                                    3,125                  -                 -                  -
                                                    6,393                  -                 -                  -
                                                   27,257                  -                 -                  -
                                                    6,393                  -                 -                  -
                                                   11,863                  -                 -                  -
                                                    6,393                  -                 -                  -

                                                   11,887

                                            2003 Projected       2000 State Avg    2000 State Avg     2000 State Avg
                                           COST/per StuSta     COST/Low/StuSta    COST/Avg/StuSta   COST/High/StuSta
                                                   10,286                  -                 -                  -
                                                    9,590                  -                 -                  -
                                                   10,131

                                            2004 Projected       2000 State Avg    2000 State Avg     2000 State Avg
                                           COST/per StuSta     COST/Low/StuSta    COST/Avg/StuSta   COST/High/StuSta
                                                   13,301                9,863            13,571             23,176
                                                    7,427                  -                 -                  -
                                                    6,393                  -                 -                  -
                                                    9,320                  -                 -                  -
                                                    9,491

                                            2005 Projected       2000 State Avg    2000 State Avg     2000 State Avg
                                           COST/per StuSta     COST/Low/StuSta    COST/Avg/StuSta   COST/High/StuSta
                                                    7,459                  -                 -                  -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                July 5, 2001   Page 183 of 252
                                                                            12,667                -                 -                  -
                                                                            12,255                -                 -                  -
                                                                            15,833                -                 -                  -

                                                                            12,351

                                                                     2006 Projected     2000 State Avg    2000 State Avg    2000 State Avg
                                                                    COST/per StuSta    COST/Low/StuSta   COST/Avg/StuSta   COST/High/StuSta




                                                                            43,860




                                          2 mill Expenditures




                                                                ALL Capital Outlay Expenditures
                                                                                 8%
                                                                                 7%
                                                                                 1%
                                                                                 0%
                                                                                 0%
                                                                                 0%
                                                                                 0%
                                                                                 0%
                                                                               67%
                                                                                 7%
                                                                                 3%
                                                                                 7%
                                                                                 1%
                                                                                 0%
                                                                              101%




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                                          The application must be filled out completely and a paper copy sig
                                          The application must be filled out completely and a paper copy sig




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State Average        State Average
     2000                 2000
 COST/Avg/StuSta        COST/Hi/StuSta
         12,965                23,176
         13,498                17,138
         15,024                22,033




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st be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998.
st be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998.




                  DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                    July 5, 2001   Page 250 of 252