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					                                                      Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                      Last Revised
This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted                                                                             22-Apr-05
electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005.

District: ====>                                     Dade                                           Date: ==>                            September 7, 2005                     For fiscal years       2005-2006 through 2009-2010

Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.
           The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).
(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 facilities work program that includes:
1          A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
           of the district.
                                                                                                                2005-06                  2006-07                  2007-08                  2008-09               2009-10
PROG     Project                                    Location                                              Actual Budget           Projected Cost           Projected Cost          Projected Cost        Projected Cost               5 YEAR TOTAL
Central Accounts
         Air Base ES                                                                                             474,000                      -                         -                     -               1,437,593                   1,911,593
         Allapattah MS                                                                                           400,000                   17,789                       -               2,018,766             8,075,064                  10,511,619
         Amelia Earhart ES                                                                                     1,067,501                4,385,184                       -                     -                      -                    5,452,685
         American SHS                                                                                          2,729,598               10,918,393                       -                     -                      -                   13,647,991
         Arcola Lake ES                                                                                          270,588                      -                         -                     -                      -                      270,588
         Arvida MS                                                                                                75,267                  145,647                       -                     -               2,421,162                   2,642,076
         Auburndale ES                                                                                               -                        -                         -               1,749,303             6,997,214                   8,746,517
         Avocado ES                                                                                                  -                        -                         -               1,045,682             4,182,731                   5,228,413
         Banyan ES                                                                                                   -                    329,530                       -                     -                      -                      329,530
         Barbara Goleman SHS                                                                                   1,689,055                      -                         -                     -               2,242,209                   3,931,264
         Barbara Hawkins ES                                                                                      394,684                   15,353                       -                     -               1,062,444                   1,472,481
         Bel-Aire ES                                                                                             283,480                      -                         -                     -                      -                      283,480
         Ben Sheppard ES                                                                                         150,000                      -                         -                     -               1,840,275                   1,990,275
         Benjamin Franklin ES                                                                                        -                     53,367                       -                     -                      -                       53,367
         Bent Tree ES                                                                                            275,000                      -                         -                     -                      -                      275,000
         Biscayne ES                                                                                              79,999                   53,367                       -                     -               1,438,879                   1,572,245
         Biscayne Gardens ES                                                                                     997,494                3,989,978                       -                     -                 472,084                   5,459,556
         Blue Lakes ES                                                                                               -                        -                         -               1,487,278             5,949,114                   7,436,392
         Booker T. Washington SHS                                                                                    -                     58,337                       -               1,312,590             5,250,362                   6,621,289
         Brentwood ES                                                                                            300,000                   21,103                       -                     -               1,254,751                   1,575,854
         Broadmoor ES                                                                                            830,236                                                -                     -                 127,727                     957,963
         Brownsville MS                                                                                              -                  2,048,035                8,192,141                    -                      -                   10,240,176
         Bunche Park ES                                                                                        1,122,416                4,804,975                       -                     -                      -                    5,927,391
         Calusa ES                                                                                                   -                         -                        -                                     2,121,138                   2,121,138
         Campbell Drive ES                                                                                       271,503                       -                        -                                            -                      271,503
         Campbell Drive MS                                                                                           -                         -                        -                 847,879             3,391,518                   4,239,397
         Caribbean ES                                                                                            200,000                       -                        -                      -                     -                      200,000
         Carol City ES                                                                                         1,372,160                   44,366                       -                      -              1,508,073                   2,924,599
         Carol City MS                                                                                         1,000,000                       -                        -                      -                379,572                   1,379,572
         Carrie P. Meek/Westview ES                                                                              473,817                       -                        -                      -                     -                      473,817
         Centennial MS                                                                                           628,202                       -                        -                      -                     -                      628,202
         Chapman House                                                                                               -                         -                        -                      -                335,386                     335,386
         Charles David Wyche, Jr. ES                                                                                 -                     26,468                       -                      -                     -                       26,468
         Charles R. Drew MS                                                                                       84,500                1,069,239                4,276,958                     -                     -                    5,430,697
         Citrus Grove ES                                                                                         281,000                   19,025                       -                      -              1,520,358                   1,820,383
         Claude Pepper ES                                                                                            -                         -                        -                      -              6,959,916                   6,959,916
         Coconut Grove ES                                                                                            -                    253,593                1,072,430              4,289,722                    -                    5,615,745
         Colonial Drive ES                                                                                     1,134,218                   23,595                       -               1,182,874             4,731,499                   7,072,186
         Comstock ES                                                                                                 -                    549,129                1,741,088              6,964,354                    -                    9,254,571
         Comprehensive Needs                                                                                   23,854,152                4,781,310                3,190,645              6,926,795            19,344,445                  58,097,347
         Cope North Alternative Education                                                                        275,673                       -                        -                      -                     -                      275,673
         Coral Gables ES                                                                                         250,000                  106,735                       -                      -                     -                      356,735
         Coral Gables SHS                                                                                      2,412,536                       -                        -                      -              3,391,491                   5,804,027
         Coral Park ES                                                                                         1,024,036                                                -                      -              1,058,882                   2,082,918
         Coral Reef ES                                                                                               -                       9,942                      -                      -                     -                        9,942
         Coral Reef SHS                                                                                        1,237,164                       -                        -                      -              5,552,812                   6,789,976
         Coral Terrace ES                                                                                         75,000                     5,607                      -                      -                     -                       80,607
         Coral Way ES                                                                                             15,000                       -                        -                      -              1,507,694                   1,522,694
         Corporate Academy North                                                                                 988,226                       -                        -                      -                     -                      988,226
         Crestview ES                                                                                            598,266                    79,232                      -               1,540,858             6,163,434                   8,381,790

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                           September 7, 2005    Page 1 of 106
                                              Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                        Last Revised
        Cutler Ridge ES                                               -           -            -           -      6,494,800                 6,494,800
        Cutler Ridge MS                                         1,045,681         -            -           -            -                   1,045,681
        D A Dorsey Educational Center                           3,067,917         -            -           -            -                   3,067,917
        David Fairchild ES                                            -         5,648          -           -        995,147                 1,000,795
        Design & Architecture SHS                               1,096,203         -            -           -            -                   1,096,203
        Devon Aire ES                                           4,054,636         -            -           -            -                   4,054,636
        Dorothy M. Wallace - Cope South                           400,000      25,534          -           -            -                     425,534
        Dr. Bowman Foster Ashe ES                                  17,788      17,789          -           -      1,151,271                 1,186,848
        Dr. Gilbert L. Porter ES                                      -           -            -           -      1,496,661                 1,496,661
        Dr. Gilbert L. Porter ES - PLC Q                              -        12,034          -           -            -                      12,034
        Dr. Henry W. Mack/West Little River                     1,512,851   6,051,406          -           -            -                   7,564,257
        E.W.F. Stirrup ES                                         790,815         -            -           -      4,708,973                 5,499,788
        Earlington Heights ES                                   1,660,583         -            -     1,229,221    4,916,884                 7,806,688
        Edison Park ES                                                -     1,567,396    6,269,585         -            -                   7,836,981
        Emerson ES                                                    -           -            -     1,798,092    7,192,368                 8,990,460
        Eneida Massas Hartner ES                                  535,072         -            -           -            -                     535,072
        Ernest R Graham ES                                        730,130         -            -           -      2,157,252                 2,887,382
        Ethel F. Beckford/Richmond ES                                 -        43,398          -           -            -                      43,398
        Ethel Koger Beckham ES                                    514,606         -            -           -            -                     514,606
        Everglades K-8 Center                                     150,000         -            -           -      6,987,605                 7,137,605
        Fairlawn ES                                                   -           -            -     1,132,959    4,531,837                 5,664,796
        Felix Varela SHS                                              -           -            -           -          3,092                     3,092
        Fienberg/Fisher ES                                      6,603,429                      -     2,507,689   10,030,758                19,141,876
        Fienberg-Fisher Adult & Comm Ed                               -       163,151          -           -            -                     163,151
        Flagami ES                                                    -        48,767          -     1,083,798    4,335,195                 5,467,760
        Flamingo ES                                               976,308   3,905,234          -           -            -                   4,881,542
        Florida City ES                                               -           -      1,181,554   4,726,216          -                   5,907,770
        Food & Nutrition Center                                       -       230,064          -           -      1,368,118                 1,598,182
        Frances S. Tucker ES                                          -        17,748          -     1,329,803    5,319,212                 6,666,763
        Frank C. Martin ES                                            -           -            -     1,718,238    6,872,953                 8,591,191
        Frederick Douglass ES                                     404,104     369,406          -           -      1,154,373                 1,927,883
        Fulford ES                                              1,373,563                      -           -      1,082,447                 2,456,010
        G. Holmes Braddock SHS                                        -       213,470                             3,283,647                 3,497,117
        George Washington Carver ES                                   -       194,050     896,001    3,584,006          -                   4,674,057
        George Washington Carver MS                                   -       526,592         -            -      6,982,313                 7,508,905
        Gertrude Edelman/Sabal Palm ES                            977,911      60,433         -      1,520,730    6,082,922                 8,641,996
        Glades MS                                                     -        39,678         -      1,581,153    6,324,615                 7,945,446
        Gloria Floyd ES                                               -           -           -      1,051,583    4,206,334                 5,257,917
        Golden Glades ES                                          100,000      60,088         -      5,056,520          -                   5,216,608
        Gratigny ES                                                   -       508,974         -            -            -                     508,974
        Greenglade ES                                             939,336      28,983         -      1,011,635    4,046,543                 6,026,497
        Greynolds Park ES                                         736,000       3,612         -            -        111,804                   851,416
        Greynolds Park ES - PLC C                                     -         4,141         -            -            -                       4,141
        Gulfstream ES                                             470,190         -           -            -      4,767,600                 5,237,790
        Hammocks MS                                               360,000     867,148         -            -      2,001,233                 3,228,381
        Henry H. Filer MS                                       2,356,380      35,578         -            -      1,438,023                 3,829,981
        Henry M. Flagler ES                                        80,000      53,367         -            -      1,077,095                 1,210,462
        Herbert A. Ammons MS                                      361,920         -           -            -            -                     361,920
        Hialeah ES                                              1,044,298         -           -            -      1,016,525                 2,060,823
        Hialeah Gardens ES                                        150,000         -           -            -            -                     150,000
        Hialeah MS                                                979,594   3,918,377         -                   1,554,933                 6,452,904
        Hialeah SHS                                                                                  2,313,371    9,253,485                11,566,856
        Hialeah-Miami Lakes SHS                                       -                        -     1,965,611    7,862,447                 9,828,058
        Hibiscus ES                                               994,824      53,367          -           -        334,795                 1,382,986
        Highland Oaks MS                                              -        17,789          -           -      7,459,804                 7,477,593
        Holmes ES                                                     -       347,586          -           -            -                     347,586
        Homestead MS                                              120,000         -            -     2,399,037    9,596,149                12,115,186
        Homestead SHS                                                 -           -            -     2,759,903   11,039,613                13,799,516
        Horace Mann MS                                                -     2,984,342   11,937,369         -            -                  14,921,711
        Howard A. Doolin MS                                       878,900         -            -           -      4,989,005                 5,867,905
        Howard D. McMillan MS                                         -           -            -       955,825    3,823,300                 4,779,125
        Howard Drive ES                                           441,892      23,801                1,811,819    7,247,277                 9,524,789
        Information Technology Services                               -           -            -           -        194,585                   194,585
        J.W. Johnson ES                                           133,304      81,612          -     1,831,655          -                   2,046,571
        Jack D. Gordon ES                                       1,051,620         -            -           -      5,060,552                 6,112,172
        Jack D. Gordon ES - PLC S                                     -           -            -           -      1,533,648                 1,533,648
        Jack D. Gordon ES - PLC T                                     -           -            -                    489,681                   489,681

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                              September 7, 2005   Page 2 of 106
                                            Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                      Last Revised
        James H. Bright ES                                      175,000      53,367         -            -          4,652                   233,019
        Jan Mann Opportunity Education                              -           -         7,772          -            -                       7,772
        Jane Roberts K-8 Center                               1,611,999         -           -      1,448,832    7,099,281                10,160,112
        Joe Hall ES                                                         427,611         -            -            -                     427,611
        Joella C. Good ES                                           -       442,908         -            -            -                     442,908
        John F. Kennedy MS                                      481,567     102,810         -      3,057,470   12,229,882                15,871,729
        John G. Dupuis ES                                       180,373         -           -            -            -                     180,373
        Jose de Diego MS                                            -     3,564,563         -            -            -                   3,564,563
        Jose Marti MS                                         2,346,430      18,100         -            -      1,500,023                 3,864,553
        JRE Lee Educational Center                               15,000         -           -            -            -                      15,000
        Juvenile Justice Center                                 235,242         -           -            -            -                     235,242
        Kendale ES                                                  -       322,176         -      1,259,976    5,039,904                 6,622,056
        Kendale Lakes ES                                            -       474,798         -            -      1,496,236                 1,971,034
        Kensington Park ES                                      760,614      42,058         -            -      1,439,188                 2,241,860
        Kensington Park ES - PLC D                                  -           -           -            -        579,457                   579,457
        Kenwood K-8 Center                                          -        32,507         -      1,172,040    4,688,161                 5,892,708
        Key Biscayne ES/MS                                          -       404,794         -            -      1,217,421                 1,622,215
        Kinloch Park ES                                         579,030         -           -            -            -                     579,030
        Kinloch Park MS                                             -           -           -      1,780,402    7,121,610                 8,902,012
        Lake Stevens ES                                             -           -           -        946,772    3,787,090                 4,733,862
        Lake Stevens MS                                             -           -           -            -      1,352,657                 1,352,657
        Lakeview ES                                           3,344,570      53,367         -            -            -                   3,397,937
        Laura C. Saunders ES                                  3,385,909         -           -            -            -                   3,385,909
        Leewood ES                                              203,383         -           -            -      4,716,195                 4,919,578
        Leisure City K-8 Center                                     -     1,346,769   5,440,446          -            -                   6,787,215
        Lenora B. Smith ES                                          -         3,984   1,791,009    7,164,038          -                   8,959,031
        Lillie C. Evans ES                                          -        26,683         -            -      5,600,358                 5,627,041
        Linda Lentin ES                                         540,602         -           -            -            -                     540,602
        Lindsey Hopkins Technical                             2,937,564         -           -            -      4,231,218                 7,168,782
        Little River ES                                         650,278   3,325,288         -            -            -                   3,975,566
        Lorah Park ES                                           275,000         -           -            -            -                     275,000
        Ludlam ES                                             1,593,444      35,089         -            -            -                   1,628,533
        M&O Center & North (Toys)                             2,576,724         -           -            -            -                   2,576,724
        M&O Coral Reef                                              -           -           -            -        832,228                   832,228
        M&O Mill Annex                                              -           -           -        101,095          -                     101,095
        M&O North Central                                           -                       -        473,766          -                     473,766
        M&O Plant Operations                                        -                       -        263,203          -                     263,203
        M&O South                                                   -        45,983         -            -            -                      45,983
        M&O South Central                                       534,000         -           -            -            -                     534,000
        M.A. Milam K-8 Center                                       -           -     2,661,041   10,644,166          -                  13,305,207
        Madison MS                                            1,587,261   6,349,045         -            -            -                   7,936,306
        Mae Walters ES                                          754,452         -           -            -            -                     754,452
        Maritime & Science Technology                         1,575,000         -           -            -            -                   1,575,000


        Marjory Stoneman Douglas ES                             415,492     166,095         -       862,985     3,451,943                 4,896,515
        Marjory Stoneman Douglas ES PLC F                           -           -           -           -       1,256,418                 1,256,418
        Martin Luther King ES                                 2,580,200         -           -           -             -                   2,580,200
        Materials Control Center                                    -        95,344         -           -             -                      95,344
        Maya Angelou ES                                             -         3,154         -           -             -                       3,154
        MDCPS Police Center                                         -        31,516         -           -             -                      31,516
        Meadowlane ES                                         1,300,000         -           -           -         991,022                 2,291,022
        Merrick Educational Center                              488,513     624,932         -       868,825     3,475,302                 5,457,572
        Miami Ag South Ed Center                                    -       340,977         -       892,806           -                   1,233,783
        Miami Carol City SHS                                    126,641         -           -           -             -                     126,641
        Miami Central SHS                                           -        26,683         -           -             -                      26,683
        Miami Coral Park SHS                                  7,181,007         -           -           -       2,938,183                10,119,190
        Miami Douglas MacArthur North                               -           -           -        39,342           -                      39,342
        Miami Douglas MacArthur South                               -           -           -           -       1,227,301                 1,227,301
        Miami Edison MS                                             -     2,512,183         -           -             -                   2,512,183
        Miami Edison SHS                                            -     2,054,613   8,215,455         -             -                  10,270,068
        Miami Gardens ES                                        325,000         -           -           -             -                     325,000
        Miami Heights ES                                        555,115     463,155         -           -       1,826,731                 2,845,001
        Miami Jackson SHS                                           -         4,466         -           -             -                       4,466
        Miami Killian SHS                                     3,132,225   9,555,060         -           -             -                  12,687,285
        Miami Lakes Educational Center                              -        53,367         -           -       4,330,127                 4,383,494
        Miami Lakes ES                                              -        77,407         -           -             -                      77,407

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                            September 7, 2005   Page 3 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                     Last Revised
        Miami Lakes MS                                             -        188,607         -           -      2,878,460                 3,067,067
        Miami Norland SHS                                      319,999      126,149         -           -            -                     446,148
        Miami Northwestern SHS                                     -      7,420,232         -           -            -                   7,420,232
        Miami Palmetto SHS                                   1,900,000   10,298,341         -           -            -                  12,198,341
        Miami Park ES                                        3,085,497          -           -           -            -                   3,085,497
        Miami SHS                                           10,000,000          -           -           -            -                  10,000,000
        Miami Southridge SHS                                   240,000          -           -           -      2,135,707                 2,375,707
        Miami Springs ES                                           -        106,735         -           -            -                     106,735
        Miami Springs MS                                     2,456,916       71,156         -           -      1,732,149                 4,260,221
        Miami Springs SHS                                      599,999          -                              4,879,498                 5,479,497
        Miami Sunset SHS                                     7,889,674          -           -           -      4,347,092                12,236,766
        Michael M. Krop SHS                                  1,018,639                      -           -            -                   1,018,639
        Morningside ES                                         924,328    3,697,315         -           -            -                   4,621,643
        Myrtle Grove ES                                            -      1,016,613   4,147,208                      -                   5,163,821
        Naranja ES                                                 -            -     1,312,227   5,248,910          -                   6,561,137
        Nathan Young ES                                      1,253,684    5,014,739         -           -            -                   6,268,423
        Nathaniel "Traz" Powel Fo                              400,000          -           -           -        749,554                 1,149,554
        Natural Bridge ES                                          -         65,533         -           -            -                      65,533
        Nautilus MS                                                -            -           -     1,842,094    7,368,378                 9,210,472
        Neva King Cooper Education                             326,391          -           -           -            -                     326,391
        Norland ES                                             831,799    3,380,565         -           -            -                   4,212,364
        Norland MS                                           1,453,937    6,839,721         -           -            -                   8,293,658
        North Beach ES                                         869,277          -           -           -            -                     869,277
        North County ES                                            -            -           -           -      1,097,170                 1,097,170
        North Dade MS                                          174,999          -           -           -      2,062,631                 2,237,630
        North Glade ES                                          49,999      380,485         -           -            -                     430,484
        North Hialeah ES                                     7,645,697       53,367         -           -            -                   7,699,064
        North Miami Beach SHS                                      -            -           -     2,000,000    8,253,882                10,253,882
        North Miami ES                                         133,989      683,023   1,797,759   7,191,039          -                   9,805,810
        North Miami MS                                             -        550,719         -           -      7,646,194                 8,196,913
        North Miami Stadium                                        -            -           -           -         70,105                    70,105
        North Twin Lakes ES                                     20,957                      -           -            -                      20,957
        Norwood ES                                             219,936        6,626         -           -            -                     226,562
        Oak Grove ES                                               -         79,337         -           -            -                      79,337
        Ojus ES                                              2,713,885      101,099         -           -            -                   2,814,984
        Oliver Hoover ES                                           -        622,969         -     1,757,082    7,028,329                 9,408,380
        Oliver Hoover ES - PLC U                                   -            -           -       300,185          -                     300,185
        Olympia Heights ES                                     441,892       63,108                     -      5,121,721                 5,626,721
        Opa Locka ES                                               -        905,773   3,623,095         -            -                   4,528,868
        Orchard Villa ES                                           -        479,428         -           -            -                     479,428
        Palm Lakes ES                                          560,182       44,693         -           -      1,314,922                 1,919,797
        Palm Springs ES                                            -            -           -           -      1,021,276                 1,021,276
        Palm Springs MS                                        550,000          -           -           -         62,150                   612,150
        Palm Springs North ES                                  757,500          -           -           -      2,624,914                 3,382,414
        Palmetto ES                                          1,266,000       20,628         -     1,748,875    6,995,501                10,031,004
        Palmetto MS                                            461,489       49,163         -           -      7,482,083                 7,992,735
        Parkview ES                                                -         74,154   1,239,976   4,959,904          -                   6,274,034
        Parkway ES                                             893,672          -           -           -      5,222,648                 6,116,320
        Parkway MS                                                 -            -     1,976,289   7,905,157          -                   9,881,446
        Paul Laurence Dunbar ES                                485,000          -     2,107,944   8,431,778          -                  11,024,722
        Paul W. Bell MS                                        856,214       85,758         -           -         10,086                   952,058
        Perrine ES                                             271,646       32,890         -     1,264,758    5,059,033                 6,628,327
        Phillis Wheatley ES                                        -      1,316,915   5,267,662         -            -                   6,584,577
        Phyllis Ruth Miller ES                                 804,279          -           -           -            -                     804,279
        Pine Lake ES                                               -         32,986         -     2,178,768    8,715,073                10,926,827
        Pine Villa ES                                          386,291          -           -           -      5,844,942                 6,231,233
        Pinecrest ES                                               -         39,922         -     1,309,313    5,237,255                 6,586,490
        Poinciana Park ES                                          -            -           -     1,786,060    7,144,241                 8,930,301
        Ponce De Leon MS                                           -            -           -           -      2,425,280                 2,425,280
        Rainbow Park ES                                        447,660      413,690         -           -            -                     861,350
        Redland ES                                             200,000          -           -     1,330,466    5,321,865                 6,852,331
        Redland MS                                             263,105          -           -     2,685,621   10,742,484                13,691,210
        Redondo ES                                             402,038          -           -           -            -                     402,038
        Region Center II                                           -            -       118,495         -            -                     118,495
        Region Center IV                                           -            -       149,327         -            -                     149,327
        Region Center V                                        123,132          -       118,495         -            -                     241,627
        Region Center VI                                           -            -       122,049         -            -                     122,049

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                           September 7, 2005   Page 4 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                            Last Revised
        Richmond Heights MS                                         519,112          -            -            -      8,654,772                 9,173,884
        Riverside ES                                                527,212          -            -            -      1,306,707                 1,833,919
        Riviera MS                                                      -            -            -      2,216,251    8,865,007                11,081,258
        Robert Morgan Educational Center                          2,133,529          -            -            -      3,326,437                 5,459,966
        Robert Renick Education Center                                  -            -        404,503          -            -                     404,503
        Robert Russa Moton ES                                       575,670       13,884          -            -            -                     589,554
        Rockway ES                                                      -            -            -            -      1,155,745                 1,155,745
        Rockway MS                                                  501,774      639,751          -            -      1,865,000                 3,006,525
        Royal Green ES                                              560,640          -            -            -            -                     560,640
        Royal Palm ES                                                   -         15,316          -            -            -                      15,316
        Ruben Dario MS                                                  -         53,367          -            -      1,579,919                 1,633,286
        Ruth K Broad/Bay Harbor ES                                      -            -      1,801,584    7,206,337          -                   9,007,921
        Ruth Owens Kruse Education                                      -        563,309          -      4,720,147          -                   5,283,456
        Santa Clara ES                                            2,088,577          -            -            -            -                   2,088,577
        School Board Administration - Annex                             -            -        693,777          -            -                     693,777
        School Board Administration - Garage                            -            -        418,160          -            -                     418,160
        School Board Administration - Main                        1,254,220          -            -            -            -                   1,254,220
        Scott Lake ES                                             1,290,878       84,245                 1,065,522    4,262,088                 6,702,733
        Security Improvements                                           -     10,000,000   10,000,000   10,000,000   10,000,000                40,000,000
        Seminole ES                                                     -            -            -      1,387,173    5,548,693                 6,935,866
        Shenandoah ES                                             1,007,000          -            -            -      6,418,991                 7,425,991
        Shenandoah MS                                             2,000,000       71,156          -      2,334,266    9,337,066                13,742,488
        Silver Bluff ES                                             441,892          -            -      1,405,844    5,623,377                 7,471,113
        Skyway ES                                                   799,999          -            -      2,930,593          -                   3,730,592
        Snapper Creek ES                                            205,207       56,806          -            -            -                     262,013
        South Dade Adult Education Center                               -            -            -            -        643,947                   643,947
        South Dade SHS                                                  -            -            -         57,332          -                      57,332
        South Dade Skill Center                                     789,736          -                         -            -                     789,736
        South Miami ES                                                               -      1,163,515    4,659,714          -                   5,823,229
        South Miami Heights ES                                      406,482          -            -            -            -                     406,482
        South Miami MS                                                  -         20,338          -            -      1,177,844                 1,198,182
        South Miami SHS                                                 -         20,263          -            -      3,716,864                 3,737,127
        South Pointe ES                                             721,779          -            -            -            -                     721,779
        Southwest Miami SHS                                             -            -            -            -      4,927,227                 4,927,227
        Southwood MS                                                367,223          -            -            -            -                     367,223
        Springview ES                                                   -            -      1,441,656    5,766,627          -                   7,208,283
        Stores And Distribution Center                              624,643          -            -            -            -                     624,643
        Sunset ES                                                 2,444,509      448,002          -      2,062,219    8,248,878                13,203,608
        Sweetwater ES                                               400,000          -            -            -        581,220                   981,220
        Sylvania Heights ES                                         440,730          -          2,707    1,367,551    5,470,206                 7,281,194
        Thena C. Crowder ES                                         682,313    2,729,253          -            -            -                   3,411,566
        Thomas Jefferson MS                                         548,870       24,020          -            -      6,832,763                 7,405,653
        Toussaint L'Ouverture ES                                    661,070    2,662,069          -            -            -                   3,323,139
        Transportation Center South                                 100,000          -            -            -            -                     100,000
        Treasure Island ES                                              -            -      1,606,948    6,427,794          -                   8,034,742
        Tropical ES                                                 498,140          -            -         51,773    4,529,974                 5,079,887
   -    Twin Lakes ES                                             1,891,861          -            -            -      1,294,319                 3,186,180
        Underground Storage Tank Removal                          1,435,000          -            -            -            -                   1,435,000
        Village Green ES                                                -            -            -         21,633                                 21,633
        Vineland ES                                                 362,795          -            -         38,358    5,298,035                 5,699,188
        Virginia A Boone/Highland Oaks ES                               -            -            -      1,717,618    6,870,475                 8,588,093
        W. R. Thomas MS                                             875,699          -            -        319,315    1,870,485                 3,065,499
        W.J. Bryan ES                                            11,799,412          -            -            -            -                  11,799,412
        Wesley Matthews ES                                          615,505          -            -         25,041       19,345                   659,891
        West Homestead ES                                               -            -            -      1,194,219    4,776,878                 5,971,097
        West Laboratory ES                                          541,892      285,520          -      1,187,037    4,748,150                 6,762,599
        West Miami MS                                             1,210,584          -         35,597    2,084,709    8,338,836                11,669,726
        Westview MS                                                     -      1,761,545          -            -            -                   1,761,545
        Whispering Pines ES                                         387,705          -            -            -      8,229,838                 8,617,543
        William A. Chapman ES                                       406,675          -            -      1,609,223    6,436,894                 8,452,792
        William H. Turner Technical                                     -         17,789          -            -      4,825,188                 4,842,977
        William Lehman ES                                               -            -            -         37,060          -                      37,060
        Winston Park ES                                                 -            -      1,255,259    5,518,369          -                   6,773,628
        Zora Neale Hurston ES                                     1,456,758                     8,474      450,034          -                   1,915,266
        Miami Central Sr Renovations - Miami
                                                                                     -            -            -            -                    3,200,000
        Central SHS                                               3,200,000


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                  September 7, 2005   Page 5 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                             Last Revised
    1570   Maintenance Services Transfer                      16,240,391    14,583,583     8,593,148     4,648,290    10,288,606                54,354,018
    1500   Safety To Life Renovations                          1,804,488     1,620,398       954,794       516,477     1,143,178                  6,039,335
    1571   Capital Outlay Abatement                            7,850,000     7,000,000     7,000,000     7,000,000     7,000,000                35,850,000
    0911   Online Analytical Processing
                                                                 785,000           -             -             -             -
           (COGNOS)                                                                                                                                 785,000
    0923   QZAB Debt Service                                     296,000           -             -             -             -                      296,000
    0925   Impact Fee COP's Debt Service                      19,598,621    24,634,984    16,244,234    16,510,475    16,484,936                 93,473,250
    0927   Ran's Repayment                                    56,456,834           -             -             -             -                   56,456,834
    0150   Purchase School Buses                              25,000,000           -             -             -             -                   25,000,000

1          Dade Total                                        355,378,388   200,938,751   130,478,376   252,187,694   688,019,800              1,627,003,009




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                   September 7, 2005   Page 6 of 106
                                              Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                         Last Revised
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.
                                                                                                2005-06         2006-07          2007-08           2008-09          2009-10
 PROG   Project Description                                                               Actual Budget   Projected Cost   Projected Cost   Projected Cost   Projected Cost              5 YEAR TOTAL
 2801   Impact Fee Reserves - East                                                            8,182,535              -                -                -                -                     8,182,535
 2801   Impact Fee Reserves - SW                                                              1,364,716              -                -                -                -                     1,364,716
 2801   Impact Fee Reserves - NW                                                                727,709              -                -                -                -                       727,709

Existing and New Schools - Funded Projects
 0000   FMU Collaborative Project             See Section 16 - 2-mil funding                        -               -                -                -                -                            -
 0016   Early Child Center #1                (Joella Good/Charles Wyche ES Relief)            6,750,649             -                -                -                -                      6,750,649
 0016   Early Child Center #2                (MS Douglas ES Relief)                           5,823,943             -                -                -                -                      5,823,943
                                             (Jane Roberts K8/BowmanFoster Ashe ES
 0016   Early Child Center #3                                                                 5,823,943             -                -                -                -
                                             Relief)                                                                                                                                          5,823,943
 0016   Early Child Center #4                (Highland Oaks/Madie Ives ES ES Relief)                -           260,772         6,600,112             -                -                      6,860,884
 0986   Miami MacArthur N. SH (Replacment)   Relocated to new site                            4,000,000             -                 -               -                -                      4,000,000
                                             K-8 Ctr. @ Location to be Determined.
 0987   New K-8 Center # 1 "AA2"             (Hialeah Gardens ES/E Graham ES/B                     -                -           1,292,494       32,997,541             -
                                             Graham EC/Miami Lakes MS Relief)                                                                                                                34,290,035
                                             UM District Collaboration (6-12
 1077   New Senior # 29 (FFF-1)                                                                    -           3,000,000       30,713,209             -                -
                                             Math/Science Magnet)                                                                                                                            33,713,209
 1203   Centennial MS                        New Modular                                     13,633,230              -                -                -               -                     13,633,230
 1203   Citrus Grove MS                      New Modular                                     10,805,860              -                -                -               -                     10,805,860
 1203   Coral Reef SH                        New Modular                                     11,599,200              -                -                -               -                     11,599,200
 1203   Coral Terrace ES                     New Modular                                      2,400,000              -                -                -               -                      2,400,000
 1203   ER Graham ES                         New Modular                                      3,801,874              -                -                -               -                      3,801,874
 1203   Henry Flagler ES                     New Modular                                      7,095,460              -                -                -               -                      7,095,460
 1203   Hibiscus ES                          New Modular                                      2,400,000              -                -                -               -                      2,400,000
 1203   Howard Drive ES                      New Modular                                      2,400,000              -                -                -               -                      2,400,000
 1203   John A Ferguson SH                   New Modular                                     16,586,856              -                -                -               -                     16,586,856
 1203   John I Smith ES                      New Modular                                        500,000        7,184,004              -                -               -                      7,684,004
 1203   Kensington Park ES                   New Modular                                      6,802,720              -                -                -               -                      6,802,720
 1203   Mae Walters ES                       New Modular (Meadowlane ES Relief)                 500,000        4,602,040              -                -               -                      5,102,040
 1203   Miami Lakes ES                       New Modular                                      7,126,796        8,973,204              -                -               -                     16,100,000
 1203   Miami Palmetto SH                    New Modular                                     10,632,500              -                -                -               -                     10,632,500
 1203   Miami Springs MS                     New Modular                                        900,000        7,705,000              -                -               -                      8,605,000
 1203   North County ES                      New Modular                                      3,701,723              -                -                -               -                      3,701,723
 1203   Palm Lakes ES                        New Modular                                      7,121,396              -                -                -               -                      7,121,396
 1203   Palm Springs ES                      New Modular                                      4,359,322              -                -                -               -                      4,359,322
 1203   Perrine ES                           New Modular                                      2,400,000              -                -                -               -                      2,400,000
 1203   Pinecrest ES                         New Modular                                      6,838,261              -                -                -               -                      6,838,261
 1203   Rockway MS                           New Modular                                     10,804,508              -                -                -               -                     10,804,508
 1203   Scott Lake ES                        New Modular                                      3,087,722              -                -                -               -                      3,087,722
 1203   Sunset ES                            New Modular                                            -            500,000        6,091,780              -               -                      6,591,780
 1203   Winston Park ES (K-8 Conversion)     K-8 Conversion                                   9,338,599              -                -                -               -                      9,338,599
 1567   New Middle @ (K-Mart Site)                                                            6,925,000              -                -                -               -                      6,925,000
 1724   New Elementary #10 (S/S "V1")        (ER Graham/B Sheppard ES Relief)                21,058,423              -                -                -               -                     21,058,423
 1738   New Elementary # 23 (S/S "P1")       (Smith/Thomas ES Relief)                         5,000,000              -          2,000,000       18,787,525             -                     25,787,525
                                             (Joe Hall/Bent Tree/Beckam/Royal
 1753   New Elementary # (S/S "W1")                                                                -           1,200,000       12,961,900             -                -
                                             Green/Greenglade/Mathews ES Relief)                                                                                                             14,161,900
 1755   New Elementary #11 (S/S "U1")        (Joella Good/Palm Springs North ES Relief)      25,727,116              -                -               -                -                     25,727,116
 1827   Auburndale ES (Repl Bldg 2)          Partial Replacement School                             -                -                -               -            100,000                      100,000
 1833   Banyan ES (Replacement S/S "N1")     Replacement School                                     -          1,500,000       12,337,630             -                -                     13,837,630
 1836   Ruth K Broad/Bay Harbor ES           K-8 Conversion (Highland Oaks MS Relief)           750,000       10,589,260              -               -                -                     11,339,260
 1947   Devon Aire ES (K-8 Conversion)       K-8 Conversion (Arvida MS Relief)                8,427,568              -                -               -                -                      8,427,568
 2049   Liberty City ES (Repl Bldg 1)        Partial Replacement School                         420,000        4,630,655              -               -                -                      5,050,655
        MLC "RR1" @ Madie Ives El (K-8       K-8 Center (Highland Oaks MS Relief)
 2061                                                                                           850,000       13,598,479             -                -                -
        Conversion)                          (MLC RR! Loc 6831)                                                                                                                              14,448,479
                                             Conversion to ES (S Miami/Ludlam ES
 2094   JRE Lee Education Center                                                                   -           1,200,000       13,186,875             -                -
                                             Relief)                                                                                                                                         14,386,875
 2106   Holmes ES (Replacement)              Replacement School                              12,500,000              -                -               -                 -                    12,500,000
 2142   Citrus Grove OTC (Replacement)       Replacement School                                     -                -                -               -             500,000                     500,000
 2142   Miami Shores ES (Replacement)        Replacement School                                     -                -                -               -           1,500,000                   1,500,000
 2190   North Twin Lakes ES (Replacement)    Replacement School                                     -          1,500,000       21,087,525             -                 -                    22,587,525
 2286   Shadowlawn ES (Replacement)          Replacement School                                     -                -                -               -             750,000                     750,000
 2310   South Miami ES                       K-8 Conversion                                     750,000        8,521,992              -               -                 -                     9,271,992


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                              September 7, 2005    Page 7 of 106
                                              Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                    Last Revised
 2337   Treasure Island ES                  K-8 Conversion                                    750,000   11,789,260          -            -           -                 12,539,260
 2337   Treasure Island ES (Repl Bldg 10)   Partial Replacement                             1,022,328          -            -            -           -                   1,022,328
 2433   Cutler Ridge MS                     Replacement School                                    -            -            -            -     1,800,000                 1,800,000
 2502   Ponce de Leon MS                    Remodeling/Renovations                          7,000,000          -            -            -           -                   7,000,000
 2617   NewSenior High #22 (S/S "EEE1")     (American/Goleman SH Relief)                          -            -      4,800,000   76,375,575         -                 81,175,575
 2620   North Miami SH (S/S "BBB1")         Replacement School                             90,661,493          -            -            -           -                 90,661,493
 2642   Miami Central SH                    Remodeling/Renovations                                -     61,477,561          -            -           -                 61,477,561
 2663   Miami Norland SH                    Replacement School                                    -              0    2,500,000   61,993,245         -                 64,493,245
 2672   Miami SH                            New Addition                                          -     10,000,000    5,000,000   73,032,187         -                 88,032,187
 2695   Miami Carol City SH (S/S "LLL")     Replacement School                                500,000    5,800,000   87,958,869          -           -                 94,258,869
 2697   New Senior (S/S "TTT")              (Homestead SH Relief)                           3,000,000   72,527,091          -            -           -                 75,527,091
 2700   Krop SH (S/S"DDD")                  New Addition                                            0    1,000,000   40,562,508          -           -                 41,562,508
 2705   English Center (Replacement)        Replacement School                                750,000    8,480,675          -            -           -                   9,230,675
        New Elementary # 21 (S/S "L1") @
 2706                                       (Silver Bluff/Carver/Coral Gables ES Relief)    1,000,000    1,200,000   13,536,900         -           -
        English Ctr                                                                                                                                                     15,736,900
 2707   International Studies SH @ # 28     (Coral Gables SH Relief)                             -       2,000,000   15,041,310         -           -                   17,041,310
        New SH #27 - Building Trades (S/S
 2708                                        See Section 16 - 2-mil funding                      -            -            -            -           -                           -
        "JJJ1")
        New K-8 Center (S/S "DD1") @        K8Center @ Mandarin Lakes (Leisure City
 2745                                                                                            -      30,709,704         -            -           -
        Mandarin Lakes                      K8/Peskoe/Chapman ES Relief)                                                                                                30,709,704
 2750   New K-8 Center (S/S "TT1")          EFBD School                                          -      34,511,480         -            -           -                   34,511,480
                                            (Marti MS/Milam K-8/Filer MS/Hialeah
 2756   New Middle #4 (S/S "MM1")                                                                -      30,423,390         -            -           -
                                            MS/Palm Springs MS Relief)                                                                                                  30,423,390
 2761   Ammons MS                           Replacement School                                   -             -      1,800,000         -           -                    1,800,000
 2772   New Middle #6 (S/S "PP1")           (Norland /Kennedy MS Relief)                         -      24,331,854          -           -           -                   24,331,854
                                            (Varela/Miami Sunset/Miami Southridge SH
 2784   New Senior High # 25 (S/S " HHH1")                                                  6,000,000    1,000,000   71,377,091         -           -
                                            Relief)                                                                                                                     78,377,091
 2789   New Elementary # 20 (S/S "M1")      (Eve/Hoover/Kendall Lakes ES Relief)            5,000,000    1,200,000   12,961,900         -           -                   19,161,900
                                            (Springview/Miami/Springs/S Hialeah ES
 2790   New Elementary # 16 (S/S "G1")                                                      3,650,000    1,500,000   15,959,872         -           -
                                            Relief)                                                                                                                     21,109,872
 2796   New Elementary #7 (S/S "D")         K-8 Center (Highland Oaks/Ives Relief)               -      34,222,831         -            -           -                   34,222,831
        New K-8 Center (S/S "CC1") @ Palm K-8 Center (Pine Villa/Redland ES/Redland
 2814                                                                                            -      30,133,829         -            -           -
        Glades                              MS Relief)                                                                                                                  30,133,829
                                            K-8 Center (Bay Harbor ES /Highland Oaks
 2830   New K-8 Center (S/S "BB1")                                                          1,500,000   25,937,096         -            -           -
                                            MS Relief)                                                                                                                  27,437,096
 2831   New Elementary # (S/S "A1" )        (Chapman/Naranja/Redland ES Relief)            19,534,192          -           -            -           -                   19,534,192
 2832   New K-8 Center (S/S "HH1")          (Smith ES/EB Thomas K8/Doral MS Relief)         6,000,000   28,750,000         -            -           -                   34,750,000
 2833   New Middle # (S/S "GG1")            (Jose de Diego MS Relief)                             -      2,300,000         -            -           -                    2,300,000
 2834   JRE Lee Education Center            Relocation to New Site                                -      4,444,376         -            -           -                    4,444,376
                                            (Doral SHS / Miami Coral / Park SHS /
 2835   New Senior High # 24 (S/S "GGG1")                                                  12,000,000         -       4,800,000   47,881,400        -
                                            Braddock SHS                                                                                                                64,681,400
 2836   New Middle # 25 (S/S "JJ1")         (Southwood/Palmetto MS Relief)                 11,000,000   28,757,890         -            -           -                   39,757,890
                                            (Hadley/Stirrup/Coral Park/Sweetwater ES
 2837   New Elementary # 15 (S/S "F1")                                                           -       1,500,000   12,912,630         -           -
                                            Relief)                                                                                                                     14,412,630
                                            (Shenandoah/Citrus Grove/Riverside ES
 2838   New Elementary # 18 (S/S "I1")                                                      4,500,000    1,200,000   13,249,400         -           -
                                            Relief)                                                                                                                     18,949,400
                                            (Fairlawn/Kinloch Park/Aurbundale ES
 2839   New Elementary # 19 (S/S "J1")                                                      4,500,000    1,200,000   13,249,400         -           -
                                            Relief)                                                                                                                     18,949,400
                                            Replacement School (Coral Way/Silverbluff
 2840   Southside ES (Replacement S/S "K1")                                                 1,200,000   13,957,525         -            -           -
                                            ES Relief)                                                                                                                  15,157,525
 2841   New Elementary # 12 (S/S "C1")      (Biscayne/North Beach ES Relief)                     -       5,000,000    1,200,000   16,228,685        -                   22,428,685
 2842   New Elementary # 13 (S/S "D1")      (Greynolds Pk/Sabal Palm ES Relief)                  -       5,000,000    1,200,000   14,906,185        -                   21,106,185
                                            (Biscayne Gardens/North Miami/Oak Grove
 2843   New Elementary # 14 (S/S E1")                                                            -       5,000,000    1,200,000   23,138,397        -
                                            ES Relief)                                                                                                                  29,338,397
 2844   New Senior High # 23 (S/S "QQQ1")   (Krop/N Miami Beach SH Relief)                       -       5,000,000    2,500,000   39,685,946         -                  47,185,946
 2845   New K-8 Center # 2 (S/S "BB2")      (Fascell ES/Doolin MS Relief)                        -             -            -            -     1,800,000                 1,800,000
 2846   New Senior High # 26 (S/S "III1")   (Miami Palmetto/Miami Killian SH Relief)             -       3,000,000   38,234,332          -           -                  41,234,332
 2847   New Middle # 26 (S/S "CC2")         (Kenwood K8/Glades MS/Arvida MS Relief)              -       1,800,000   22,507,451          -           -                  24,307,451

        EXISTING PROJECTS - BUDGET ADJUSTMENTS
 2746   New Middle (S/S "SS1")        (Homestead/Redland Mid Relief)                       13,171,828         -            -            -           -                   13,171,828
 2694   South Dade SH (S/S "CCC1")    Replacement School                                   98,100,000         -            -            -           -                   98,100,000
 2693   New Senior High (S/S "JJJ")   (Goleman Relief)                                     89,596,888         -            -            -           -                   89,596,888
 2636   Miami Beach Senior            Replacement School                                    1,202,000         -            -            -           -                    1,202,000
 1203   Kennedy Middle                Modular                                              10,800,000         -            -            -           -                   10,800,000
 1203   South Hialeah Elementary      Modular                                               7,895,531         -            -            -           -                    7,895,531
 1203   William Lehman Elementary     Modular                                               3,975,400         -            -            -           -                    3,975,400

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                          September 7, 2005   Page 8 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                        Last Revised
    1203   Coral Reef Elementary          Modular                           2,088,000           -             -             -           -                    2,088,000
    2778   New Middle (S/S "UU1")         (Bell/Thomas/McMillan Relief)           -      24,795,399           -             -           -                  24,795,399
    2676   New Senior High (S/S "WWW")    (Miami Springs SH Relief)        15,409,378           -             -             -           -                  15,409,378

2          Dade Total                                                     681,724,667   594,915,367   488,823,188   405,026,686   6,450,000              2,176,939,908




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                              September 7, 2005   Page 9 of 106
                                            Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                            Last Revised
      THIS SCHEDULE SHALL CONSIDER:

3       Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                         2005-06 FISH Satisfactory      Actual 2005-06        Actual 2004-05       Actual 2005-06      New Stu Capacity to   Projected 2009-10            Projected 2009-10
        Location                                                  Student Stations      FISH Capacity               CO-FTE             Utilization     be added (removed)             CO-FTE                     Utilization
        AIR BASE ELEMENTARY                                                    892                 892                  712                   80%                    (18)                652                            75%
        LENORA BRAYNON SMITH
                                                                                                                                                                     -
        ELEMENTARY                                                            754                  754                   470                 62%                                         469                            62%
        ARCOLA LAKE ELEMENTARY                                                802                  802                   598                 75%                     -                   491                            61%
        AUBURNDALE ELEMENTARY                                               1,199                1,199                 1,010                 84%                     (90)              1,051                            95%
        AVOCADO ELEMENTARY                                                    935                  935                   973                104%                     (66)                851                            98%
        BANYAN ELEMENTARY                                                     540                  540                   395                 73%                     286                 400                            48%
        RUTH K BROAD-BAY HARBOR
        ELEMENTARY (K-8 Conversion)                                           763                  763                 1,326                174%                     453               1,385                          114%
        ETHEL KOGER BECKHAM
                                                                                                                                                                     -
        ELEMENTARY                                                            703                  703                  815                 116%                                         876                          125%
        BEL-AIRE ELEMENTARY                                                   648                  648                  539                  83%                    (134)                515                          100%
        BENT TREE ELEMENTARY                                                  643                  643                  673                 105%                     -                   735                          114%
        BETHUNE CENTER                                                        -                    -                    -                     -                      -                   -                              -
        BISCAYNE ELEMENTARY                                                 1,016                1,016                 1,012                100%                    (194)              1,042                          127%

        BISCAYNE GARDENS ELEMENTARY                                         1,035                1,035                  985                  95%                    (344)              1,013                          147%
        VAN E BLANTON ELEMENTARY                                              688                  688                  530                  77%                     (54)                463                           73%
        BLUE LAKES ELEMENTARY                                                 778                  778                  546                  70%                     (36)                639                           86%
        BOWMAN FOSTER ASHE
        ELEMENTARY                                                          1,327                1,327                 1,268                 96%                    (170)              1,316                          114%
        BRENTWOOD ELEMENTARY                                                  886                  886                   920                104%                     -                 1,089                          123%
        JAMES H BRIGHT ELEMENTARY                                             568                  568                   721                127%                     (18)                717                          130%
        BROADMOOR ELEMENTARY                                                  620                  620                   529                 85%                     -                   515                           83%
        W J BRYAN ELEMENTARY                                                1,194                1,194                 1,347                113%                    (278)              1,409                          154%
        BUENA VISTA COMPLEX                                                  400                  400                   -                     -                      -                   -                              -
        BUNCHE PARK ELEMENTARY                                                727                  727                  350                  48%                     (36)                377                           55%
        CAMPBELL DRIVE ELEMENTARY                                             967                  967                  987                 102%                     (36)              1,603                          172%
        CARIBBEAN ELEMENTARY                                                  987                  987                  859                  87%                     (22)                968                          100%
        CALUSA ELEMENTARY                                                     792                  792                  892                 113%                     154                 790                           84%
        CAROL CITY ELEMENTARY                                                 776                  776                  696                  90%                     -                   714                           92%
        GEORGE WASHINGTON CARVER
        ELEMENTARY                                                            486                  486                  586                 121%                     (44)                417                            94%
        FIENBERG-FISHER ELEMENTARY                                          1,122                1,122                  680                  61%                    (108)                709                            70%

        WILLIAM A CHAPMAN ELEMENTARY                                          738                  738                   783                106%                    (108)                981                          156%
        CITRUS GROVE ELEMENTARY                                               814                  814                 1,081                133%                    (166)              1,118                          173%
        CLAUDE PEPPER ELEMENTARY                                            1,048                1,048                 1,106                106%                    (126)                904                           98%
        COCONUT GROVE ELEMENTARY                                              334                  334                   326                 98%                     (44)                337                          116%
        COLONIAL DRIVE ELEMENTARY                                             460                  460                   323                 70%                     -                   390                           85%
        COMSTOCK ELEMENTARY                                                   613                  613                   665                108%                     (90)                525                          100%
        NEVA KING COOPER EDUCATIONAL
                                                                                                                                                                     -
        CENTER                                                                140                  140                   115                 82%                                         116                           83%
        CORAL GABLES ELEMENTARY                                               540                  540                   745                138%                     (18)                778                          149%
        CORAL PARK ELEMENTARY                                                 890                  890                   923                104%                    (130)                873                          115%
        CORAL REEF ELEMENTARY                                                 601                  601                   791                132%                     404                 922                           92%
        CORAL TERRACE ELEMENTARY                                              544                  544                   576                106%                       56                568                           95%
        CORAL WAY ELEMENTARY                                                1,147                1,032                 1,248                121%                    (134)              1,788                          199%
        CRESTVIEW ELEMENTARY                                                  884                  884                   776                 88%                     -                   772                           87%
        REGION CENTER III                                                     -                    -                    -                    -                       -                   -                             -
        CUTLER RIDGE ELEMENTARY                                               978                  978                 1,027                105%                     (18)                950                           99%
        CYPRESS ELEMENTARY                                                    558                  558                   480                 86%                     (18)                528                           98%
        DEVON AIRE ELEMENTARY                                                 676                  676                   920                136%                     533               1,009                           83%
        FREDERICK DOUGLASS
        ELEMENTARY                                                            944                  944                  513                  54%                    (172)                542                            70%
        MARJORY STONEMAN DOUGLAS
                                                                                                                                                                     -
        ELEMENTARY                                                            925                  925                 1,065                115%                                       1,146                          124%
        CHARLES R DREW ELEMENTARY                                             743                  743                   597                 80%                     (98)                638                           99%

        PAUL LAURENCE DUNBAR
                                                                                                                                                                     -
        ELEMENTARY                                                            827                  827                  496                  60%                                         492                            59%

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                               September 7, 2005     Page 10 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        JOHN G DUPUIS ELEMENTARY                       775     775      887    114%    (152)      637                       102%
        AMELIA EARHART ELEMENTARY                      622     622      572     92%     (66)      546                        98%
        EARLINGTON HEIGHTS
        ELEMENTARY                                      696     696      481    69%     (18)      480                         71%
        EDISON PARK ELEMENTARY                          652     652      404    62%     -         426                         65%
        EMERSON ELEMENTARY                              594     594      461    78%     (18)      517                         90%
        LILLIE C EVANS ELEMENTARY                       762     762      306    40%     (54)      191                         27%
        EVERGLADES ELEMENTARY                         1,275   1,148    1,334   116%    (112)    1,333                        129%
        DAVID FAIRCHILD ELEMENTARY                      728     728      581    80%     (18)      566                         80%
        FAIRLAWN ELEMENTARY                             630     630      731   116%     -         768                        122%
        FLAGAMI ELEMENTARY                              548     548      509    93%     (44)      495                         98%
        HENRY M FLAGLER ELEMENTARY                      576     576      783   136%     433       818                         81%
        FLAMINGO ELEMENTARY                             884     884      833    94%     (18)      840                         97%
        CORP. ACADEMY N. @ FLORAL
                                                                                        -
        HEIGHTS COMPLEX                                522     522        0      0%               215                          41%
        FLORIDA CITY ELEMENTARY                        864     864      770     89%    (148)      645                          90%
        GLORIA FLOYD ELEMENTARY                        790     790      804    102%     (18)      742                          96%

        BENJAMIN FRANKLIN ELEMENTARY                   692     692      625     90%    (102)      578                         98%
        FULFORD ELEMENTARY                             606     606      719    119%    (106)      719                        144%
        THE 500 ROLE MODELS ACADEMY
                                                                                        -
        OF EXCELLENCE                                  253     253      139    55%                108                          43%
        JACK D GORDON COMMUNITY
        ELEMENTARY                                    1,213   1,213    1,867   154%    (162)    1,945                        185%
        GOLDEN GLADES ELEMENTARY                        424     424      376    89%     (18)      391                         96%
        JOELLA C GOOD ELEMENTARY                      1,287   1,287    1,520   118%    (354)    1,622                        174%
        GOULDS CENTER                                   -       -       -        -      -         -                            -
        GRATIGNY ELEMENTARY                             844     844      686    81%    (178)      503                         76%
        GREENGLADE ELEMENTARY                           546     546      634   116%     (18)      678                        128%
        GREYNOLDS PARK ELEMENTARY                       976     976    1,285   132%    (244)    1,016                        139%
        GULFSTREAM ELEMENTARY                           771     771      709    92%     (54)      644                         90%

         CHARLES R HADLEY ELEMENTARY                  1,086   1,086    1,175   108%    (218)    1,178                        136%
         JOE HALL ELEMENTARY                            641     641      708   110%     (18)      939                        151%
         HIALEAH ELEMENTARY                             840     840      856   102%     106       876                         93%
         HIBISCUS ELEMENTARY                            537     537      548   102%      66       540                         90%
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                     806     806      941    117%    (152)      981                        150%
         HOLMES ELEMENTARY                             642     642      473     74%    (157)      487                        100%
         ZORA NEALE HURSTON
                                                                                        -
        ELEMENTARY                                    1,039   1,039      756    73%               860                         83%
         OLIVER HOOVER ELEMENTARY                     1,026   1,026    1,122   109%    (172)    1,125                        132%
         THENA CROWDER ELEMENTARY                       322     322      141    44%     (18)      171                         56%
         HOWARD DRIVE ELEMENTARY                        596     596      726   122%     118       725                        102%
         MADIE IVES COMMUNITY
        ELEMENTARY                                      917     917    1,159   126%     457     1,294                         94%
         J W JOHNSON ELEMENTARY                         144     144      117    81%     -         -                           -
         KENDALE ELEMENTARY                             742     742      596    80%     (36)      647                         92%
         KENDALE LAKES ELEMENTARY                     1,128   1,128    1,017    90%    (112)    1,054                        104%
         KENSINGTON PARK ELEMENTARY                   1,324   1,324    1,326   100%     120     1,363                         94%
         KENWOOD ELEMENTARY                           1,288   1,159    1,145    99%     (18)    1,247                        109%
         KEY BISCAYNE ELEMENTARY                      1,170   1,053      958    91%     (90)      936                         97%
         MARTIN L KING ELEMENTARY                       266     266      191    72%     (54)      188                         89%
         KINLOCH PARK ELEMENTARY                        566     566      867   153%     240       913                        113%
         LAKE STEVENS ELEMENTARY                        380     380      597   157%     (18)      363                        100%
         LAKEVIEW ELEMENTARY                            536     536      413    77%     (36)      436                         87%
         JRE LEE EDUCATIONAL CENTER
        (Conversion to Elementary)                      309     309      189    61%     686       190                         19%
         LEEWOOD ELEMENTARY                             590     590      621   105%     (18)      691                        121%
         WILLIAM H LEHMAN ELEMENTARY                    703     703      881   125%     -         689                         98%
         LEISURE CITY ELEMENTARY                      1,273   1,146    1,748   153%    (108)    1,784                        172%

         LAURA C SAUNDERS ELEMENTARY                   955     955      884    93%      358     1,239                          94%
         LIBERTY CITY ELEMENTARY                       620     620      338    55%     (212)      270                          66%
         LITTLE RIVER ELEMENTARY                       700     700      655    94%      (44)      637                          97%
         LORAH PARK ELEMENTARY                         526     526      410    78%      -         383                          73%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 11 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        TOUSSAINT L'OUVERTURE
        ELEMENTARY                                     740     740      512    69%      (80)      500                         76%
        LUDLAM ELEMENTARY                              642     642      584    91%     (178)      634                        137%
        FRANK CRAWFORD MARTIN
        ELEMENTARY                                     826     826      821    99%     467      1,356                        105%

        WESLEY MATTHEWS ELEMENTARY                      711     711      983   138%     (18)    1,122                        162%
        MEADOWLANE ELEMENTARY                         1,120   1,120    1,222   109%    (106)    1,010                        100%
        MELROSE ELEMENTARY                              630     630      515    82%     -         473                         75%
        MERRICK EDUCATIONAL CENTER                      199     199      163    82%     -         157                         79%
        MIAMI GARDENS ELEMENTARY                        334     334      379   113%     (18)      310                         98%
        MIAMI HEIGHTS ELEMENTARY                      1,443   1,443    1,242    86%    (152)    1,242                         96%
        MIAMI LAKES ELEMENTARY                          720     720    1,092   152%     740     1,086                         74%
        MIAMI PARK ELEMENTARY                           884     884      561    63%    (126)      594                         78%
        MIAMI SHORES ELEMENTARY                         868     868      939   108%     227       989                         90%
        MIAMI SPRINGS ELEMENTARY                        722     722      766   106%    (120)      739                        123%
        M A MILAM ELEMENTARY                          1,280   1,152    1,683   146%    (164)    1,700                        172%
        PHYLLIS R MILLER ELEMENTARY                     703     703      781   111%     -         686                         98%
        MORNINGSIDE ELEMENTARY                          816     816      532    65%     (76)      551                         74%
        ROBERT RUSSA MOTON
                                                                                        -
        ELEMENTARY                                     710     710       650    92%               710                        100%
        MYRTLE GROVE ELEMENTARY                        638     638       520    82%     (58)      539                         93%
        NARANJA ELEMENTARY                             660     660       730   111%    (120)      833                        154%
        NATURAL BRIDGE ELEMENTARY                      968     968       822    85%    (270)      836                        120%
        NORLAND ELEMENTARY                             678     678       660    97%     (80)      588                         98%
        NORTH BEACH ELEMENTARY                         945     945     1,125   119%     (54)    1,081                        121%

        BARBARA HAWKINS ELEMENTARY                      528     528     409     77%     (18)      383                         75%
        NORTH COUNTY ELEMENTARY                         714     714     466     65%       72      473                         60%
        NORTH GLADE ELEMENTARY                          526     526     510     97%     (18)      491                         97%
        NORTH HIALEAH ELEMENTARY                        744     744     688     92%    (164)      541                         93%
        NORTH MIAMI ELEMENTARY                        1,178   1,178     976     83%    (424)      978                        130%
        NORTH TWIN LAKES ELEMENTARY                     591     591     756    128%     586       711                         60%
        NORWOOD ELEMENTARY                              542     542     477     88%     -         452                         83%
        OAK GROVE ELEMENTARY                            780     780     988    127%    (124)      942                        144%
        OJUS ELEMENTARY                                 474     474     889    188%     440       858                         94%
        OLINDA ELEMENTARY                               432     432     308     71%     -         299                         69%
        OLYMPIA HEIGHTS ELEMENTARY                      642     642     605     94%     (62)      613                        106%
        OPA-LOCKA ELEMENTARY                            594     594     505     85%     (36)      472                         85%
        ORCHARD VILLA ELEMENTARY                        713     713     444     62%     -         456                         64%
        PALMETTO ELEMENTARY                             664     664     640     96%     (84)      575                         99%
        PALM LAKES ELEMENTARY                           758     758     946    125%     309       963                         90%
        PALM SPRINGS ELEMENTARY                         752     752     875    116%     114       824                         95%
        PALM SPRINGS NORTH
        ELEMENTARY                                    1,114   1,114    1,651   148%    (324)    1,364                        173%
        PARKVIEW ELEMENTARY                             414     414      420   101%     -         397                         96%
        PARKWAY ELEMENTARY                              544     544      536    99%     (62)      470                         98%
        PERRINE ELEMENTARY                              660     660      659   100%     114       737                         95%
        KELSEY L PHARR ELEMENTARY                       472     472      415    88%     (18)      431                         95%
        PINECREST ELEMENTARY                            764     764      821   107%     350       950                         85%
        PINE LAKE ELEMENTARY                            656     656      697   106%     (18)      601                         94%
        PINE VILLA ELEMENTARY                           954     954      655    69%    (120)    1,112                        133%
        POINCIANA PARK ELEMENTARY                       872     872      408    47%    (138)      392                         53%

        DR GILBERT L PORTER
        ELEMENTARY                                     937     937     1,290   138%     (18)    1,465                        159%
        RAINBOW PARK ELEMENTARY                        568     568       569   100%     (18)      529                         96%
        REDONDO ELEMENTARY                             755     755       801   106%     (18)      714                         97%
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                      540     540      425    79%     (36)      461                         91%
        RIVERSIDE ELEMENTARY                            749     749    1,132   151%     -       1,138                        152%
        JANE S ROBERTS ELEMENTARY                     1,191   1,072    1,480   138%    (204)    1,489                        172%
        ROCKWAY ELEMENTARY                              546     546      566   104%     -         562                        103%
        ROYAL GREEN ELEMENTARY                          754     754      820   109%     (22)      885                        121%
        ROYAL PALM ELEMENTARY                           586     586      596   102%     (18)      560                         99%
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                914     914      931    102%    (218)      934                        134%

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 12 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
        SANTA CLARA ELEMENTARY                          703     703      695    99%      -         674                        96%
        SCOTT LAKE ELEMENTARY                           664     664      631    95%        38      645                        92%
        SEMINOLE ELEMENTARY                             946     946      679    72%      (18)      725                        78%
        SHADOWLAWN ELEMENTARY                           474     474      360    76%      (40)      375                        86%
        SHENANDOAH ELEMENTARY                           938     938    1,055   112%     (188)    1,115                       149%
        BEN SHEPPARD ELEMENTARY                       1,334   1,334    1,406   105%     (532)    1,437                       179%
        SILVER BLUFF ELEMENTARY                         586     586      656   112%      (44)      646                       119%
        ERNEST R GRAHAM ELEMENTARY                    1,580   1,580    2,248   142%        96    2,250                       134%
        SKYWAY ELEMENTARY                               572     572      707   124%      -         515                        90%
        SOUTH POINTE ELEMENTARY                         428     428      512   120%      -         534                       125%
        SNAPPER CREEK ELEMENTARY                        658     658      603    92%      -         678                       103%
        NORTH DADE CENTER FOR
                                                                                         -
        MODERN LANGUAGES                               458     458      499    109%                441                          96%
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                     970     970     1,185   122%     196      1,246                        107%
        SOUTH MIAMI ELEMENTARY                         428     428       560   131%     423      1,093                        128%
        SOUTH MIAMI HEIGHTS
        ELEMENTARY                                      776     776      728    94%      (62)      700                         98%
        SOUTHSIDE ELEMENTARY                            230     230      375   163%    1,009     1,110                         90%
        SPRINGVIEW ELEMENTARY                           540     540      679   126%      (98)      635                        144%
        E W F STIRRUP ELEMENTARY                        742     742      974   131%      (98)      946                        147%
        SUNSET ELEMENTARY                             1,020   1,020    1,078   106%      170     1,132                         95%
        SUNSET PARK ELEMENTARY                          682     682      656    96%      (36)      636                         98%
        SWEETWATER ELEMENTARY                           971     971      955    98%      (40)      929                        100%
        SYLVANIA HEIGHTS ELEMENTARY                     844     844      615    73%      (18)      658                         80%
        TREASURE ISLAND ELEMENTARY                      999     999      952    95%      444     1,328                         92%
        TROPICAL ELEMENTARY                             842     842      526    62%      (22)      533                         65%

         FRANCES S TUCKER ELEMENTARY                   588     588      434     74%      (36)      432                         78%
         TWIN LAKES ELEMENTARY                         658     658      707    107%      -         644                         98%
         VILLAGE GREEN ELEMENTARY                      516     516      486     94%      (36)      480                        100%
         VINELAND ELEMENTARY                           652     652      627     96%     (112)      529                         98%
         MAE M WALTERS ELEMENTARY                      775     775      831    107%      312       813                         75%
         WEST HOMESTEAD ELEMENTARY                     842     842      732     87%      (36)      770                         96%

        WEST LABORATORY ELEMENTARY                     340     340      320    94%       (22)      315                          99%
        DR. H. W. MACK/WEST LITTLE
                                                                                         -
        RIVER ELEMENTARY                               646     646      361    56%                 400                          62%
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                      598     598      528    88%      (18)      540                         93%
        PHILLIS WHEATLEY ELEMENTARY                     638     638      365    57%      -         367                         58%
        WHISPERING PINES ELEMENTARY                     708     708      896   127%      -         603                         85%
        WINSTON PARK ELEMENTARY                         685     685      949   139%      515       969                         81%
        NATHAN B YOUNG ELEMENTARY                       482     482      402    83%      -         376                         78%
        ALLAPATTAH MIDDLE                             1,428   1,285    1,134    88%     (176)    1,033                         93%
        ARVIDA MIDDLE                                 1,330   1,197    1,811   151%      (88)    1,491                        134%
        BROWNSVILLE MIDDLE                            1,471   1,324    1,187    90%      -         802                         61%
        PAUL W BELL MIDDLE                            1,317   1,185    1,541   130%     (176)    1,585                        157%
        CAROL CITY MIDDLE                             1,132   1,019    1,163   114%      -       1,019                        100%
        CAMPBELL DRIVE MIDDLE                         1,586   1,427    1,462   102%      -       1,319                         92%
        GEORGE WASHINGTON CARVER
                                                                                         -
        MIDDLE                                          971     874    1,003   115%                875                        100%
        CENTENNIAL MIDDLE                               884     796    1,112   140%      770     1,235                         79%
        CITRUS GROVE MIDDLE                           1,012     911    1,458   160%      588     1,551                        103%
        CUTLER RIDGE MIDDLE                           1,585   1,427    1,421   100%     (110)    1,388                        105%

         RUBEN DARIO COMMUNITY MIDDLE                 1,318   1,186    1,051    89%     (176)      885                         88%
         CHARLES R DREW MIDDLE                        1,119   1,007    1,008   100%     (176)      705                         85%
         HENRY H FILER MIDDLE                         1,341   1,207    1,358   113%      (88)    1,250                        112%
         GLADES MIDDLE                                1,025     923    1,545   167%     (132)    1,513                        191%
         HAMMOCKS MIDDLE                              1,875   1,688    2,505   148%     (264)    2,460                        173%
         HIALEAH MIDDLE                               1,218   1,096    1,271   116%     (198)    1,175                        131%
         HIGHLAND OAKS MIDDLE                         1,338   1,204    2,552   212%     (220)    2,475                        251%
         HOMESTEAD MIDDLE                             1,118   1,006    1,321   131%     (176)    1,280                        154%
         THOMAS JEFFERSON MIDDLE                      1,129   1,016      927    91%     (176)      834                         99%
         JOHN F KENNEDY MIDDLE                        1,391   1,252    2,088   167%     (352)    1,727                        192%
         KINLOCH PARK MIDDLE                          1,414   1,273    1,355   106%      -       1,320                        104%

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 13 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
         LAKE STEVENS MIDDLE                          1,170   1,053    1,411   134%     (198)    1,377                       161%
         JOSE DE DIEGO MIDDLE                         1,159   1,043    1,153   111%      -       1,574                       151%
         MADISON MIDDLE                               1,141   1,027    1,129   110%     (264)      754                        99%
         HORACE MANN MIDDLE                           1,554   1,399    1,172    84%      -         959                        69%
         JOSE MARTI MIDDLE                            1,437   1,293    1,462   113%     (264)    1,612                       157%
         MAYS COMMUNITY MIDDLE                        1,154   1,039      954    92%     (110)    1,085                       117%
         HOWARD D MCMILLAN MIDDLE                     1,574   1,417    1,515   107%     (198)    1,226                       101%
         ADA MERRITT ELEMENTARY                         786     786      324    41%      -         402                        51%
         MIAMI EDISON MIDDLE                          1,327   1,194      862    72%      -         715                        60%
         MIAMI LAKES MIDDLE                           1,273   1,146    1,486   130%     (198)    1,076                       114%
         MIAMI SPRINGS MIDDLE                         1,783   1,605    1,942   121%      132     1,685                        97%
         NAUTILUS MIDDLE                              1,163   1,047    1,349   129%      -       1,050                       100%
         NORLAND MIDDLE                               1,499   1,349    1,874   139%        66    1,469                       104%
         NORTH DADE MIDDLE                              964     868      951   110%     (110)      727                        96%
         NORTH MIAMI MIDDLE                             935     842    1,578   188%      (22)    1,346                       164%
         PALM SPRINGS MIDDLE                          1,613   1,452    1,735   120%     (132)    1,584                       120%
         PALMETTO MIDDLE                              1,404   1,264    1,750   138%     (110)    1,544                       134%
         PARKWAY MIDDLE                                 897     807      846   105%      -         682                        84%
         PONCE DE LEON MIDDLE                         1,495   1,346    1,487   111%     (179)    1,496                       128%
         REDLAND MIDDLE                               1,455   1,310    1,718   131%      (88)    1,707                       140%
         RICHMOND HEIGHTS MIDDLE                      1,448   1,303    1,541   118%     (198)    1,613                       146%
         RIVIERA MIDDLE                               1,160   1,044      784    75%      -         907                        87%
         ROCKWAY MIDDLE                                 985     887    1,416   160%      566     1,304                        90%
         SHENANDOAH MIDDLE                            1,338   1,204    1,452   121%      -       1,150                        95%
         SOUTHWOOD MIDDLE                             1,334   1,201    1,802   150%      (22)    1,913                       162%

        SOUTH MIAMI COMMUNITY MIDDLE                    891    802     1,251   156%      (44)    1,089                        144%
        W R THOMAS MIDDLE                             1,014    913     1,324   145%      -       1,363                        149%
        BOOKER T WASHINGTON SENIOR
                                                                                         -
        HIGH                                          2,389   2,270    1,477    65%              1,393                         61%
        WEST MIAMI MIDDLE                             1,352   1,217    1,378   113%      -       1,517                        125%
        WESTVIEW MIDDLE                               1,207   1,086    1,101   101%      (88)      956                         96%
        AMERICAN SENIOR HIGH                          2,386   2,267    2,932   129%     (125)    2,794                        130%
        G HOLMES BRADDOCK SENIOR
        HIGH                                          4,073   3,869    4,560   118%     (975)    3,745                        129%
        CORAL GABLES SENIOR HIGH                      2,946   2,799    3,551   127%      -       3,514                        126%
        DESIGN AND ARCHITECTURE
                                                                                         -
        SENIOR HIGH                                     360     270      462   171%                268                         99%
        HIALEAH SENIOR HIGH                           3,740   3,553    4,269   120%     (125)    4,062                        118%
        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                          2,891   2,746    3,076   112%     225      3,209                        108%
        HOMESTEAD SENIOR HIGH                         3,234   3,072    3,061   100%     450      4,544                        129%
        MARITIME & SCIENCE
                                                                                         -
        TECHNOLOGY ACADEMY                              559     447      551   123%                540                        121%
        MIAMI BEACH SENIOR HIGH                       2,326   2,210    2,237   101%      263     1,876                         76%
        MIAMI CAROL CITY SENIOR HIGH                  2,045   1,943    2,494   128%    1,527     2,069                         60%
        MIAMI CENTRAL SENIOR HIGH                     2,876   2,732    2,963   108%     (325)    2,169                         90%
        MIAMI DOUGLAS MACARTHUR
        NORTH                                          405     385      280     73%       16       275                         69%
        MIAMI CORAL PARK SENIOR HIGH                  4,748   4,511    4,141    92%   (1,069)    3,542                        103%
        MIAMI EDISON SENIOR HIGH                      1,960   1,862    1,411    76%     (175)    1,280                         76%
        MIAMI JACKSON SENIOR HIGH                     2,324   2,208    1,737    79%      521     1,404                         51%
        MIAMI KILLIAN SENIOR HIGH                     2,695   2,560    3,732   146%      625     3,863                        121%
        MIAMI NORLAND SENIOR HIGH                     2,553   2,425    2,496   103%     (128)    2,010                         87%
        MIAMI NORTHWESTERN SENIOR
        HIGH                                          2,590   2,461    2,552   104%      (75)    2,374                        100%
        MIAMI PALMETTO SENIOR HIGH                    2,475   2,351    3,509   149%      325     3,339                        125%
        MIAMI SENIOR HIGH                             1,901   1,806    3,278   182%      800     2,509                         96%
        MIAMI SPRINGS SENIOR HIGH                     2,689   2,555    3,374   132%     (525)    3,432                        169%
        MIAMI SUNSET SENIOR HIGH                      2,855   2,712    3,323   123%     (200)    2,691                        107%

        NORTH MIAMI BEACH SENIOR HIGH                 2,755   2,617    2,840   109%      (75)    2,363                          93%
        NORTH MIAMI SENIOR HIGH                       2,612   2,481    3,132   126%    1,024     3,137                          89%
        WILLIAM H TURNER TECHNICAL
                                                                                         -
        ARTS SENIOR HIGH                              2,059   1,956    1,784   91%               1,500                          77%
        MIAMI DOUGLAS MACARTHUR
                                                                                         -
        SOUTH SENIOR HIGH                              484     484      186    38%                 179                          37%

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 14 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                      Last Revised
         SOUTH DADE SENIOR HIGH                       2,212   2,275    2,694     118%    716       2,616                        87%
         SOUTH MIAMI SENIOR HIGH                      2,744   2,607    2,795     107%    650       2,350                        72%
         MIAMI SOUTHRIDGE SENIOR HIGH                 3,012   2,861    3,538     124%   (210)      3,418                       129%
         SOUTHWEST MIAMI SENIOR HIGH                  2,474   2,350    3,237     138%    574       2,883                        99%

         BARBARA GOLEMAN SENIOR HIGH                  3,694   3,509    4,275     122%   (625)      4,264                        148%
         GEORGE T BAKER AVIATION                        472     708      360      51%   (100)         37                           6%
        ENGLISH CENTER                                  471     471    2,828      -      600         220                         -
         LINDSEY HOPKINS TECHNICAL
                                                                                         -
        EDUCATION CENTER                              1,739   2,087         14     1%                 13                           1%
        CITRUS GROVE OTC                                 70      70     -         -          21      220                          -
         JAN MANN OPPORTUNITY
                                                                                         -
        EDUCATION CENTER                               368     368      186      51%                 200                          54%
         COPE NORTH ALTERNATIVE
        EDUCATION CENTER                               388     388      223      57%     (25)        221                          61%
         DOROTHY M WALLACE - COPE
        CENTER SOUTH                                   582     582      155      27%    (225)        155                          43%
         D A DORSEY EDUCATIONAL
        CENTER                                        1,041   1,562    1,083     69%    (250)        887                          68%
         JUVENILE JUSTICE CENTER                        331     331      285     86%     (45)        221                          77%
         ROBERT RENICK EDUCATION
                                                                                         -
        CENTER                                         369     369      117      32%                 148                          40%
         ENEIDA MASSAS HARTNER
                                                                                         -
        ELEMENTARY                                     703     703      810      115%                686                          98%
         RUTH OWENS KRUSE EDUCATION
                                                                                         -
        CENTER                                         389     389      191      49%                 220                          56%
        MIAMI AGRICULTURE SOUTH
                                                                                         -            -
        EDUCATION CENTER                               -       -        -         -                                               -
         MIAMI LAKES EDUCATIONAL
                                                                                         -
        CENTER                                         721     865     1,455     168%                 -                           -
         ROBERT MORGAN TECHNICAL
                                                                                         -
        EDUCATIONAL CENTER                            1,044   1,253          3    -                1,530                        122%
         MIAMI SKILL CENTER                             -       -       -         -      -           -                            -
        MIGRANT EDUCATION PROGRAM                       -       -       -         -      -           -                            -
         REGION CENTER V                                -       -       -         -      -           -                            -
         FOOD & NUTRITION CENTER                        -       -       -         -      -           -                            -
         MDCPS POLICE CENTER                            -       -       -         -      -           -                            -
         INFORMATION TECHNOLOGY
                                                                                         -            -
        COMPUTER CENTER                                -       -        -         -                                               -
         STORES AND DISTRIBUTION
                                                                                         -            -
        COMPLEX                                        -       -        -         -                                               -
         REGION CENTER IV                              -       -        -         -      -            -                           -
         SCHOOL BOARD ADMINISTRATION
                                                                                         -            -
        COMPLEX                                        -       -        -         -                                               -
         HOMELESS ASSISTANCE CENTER
                                                                                         -            -
        #1                                             -       -        -         -                                               -
         REGION CENTER I                               -       -        -         -      -            -                           -
         MAINTENANCE OPERATIONS MILL
                                                                                         -            -
        ANNEX                                          -       -        -         -                                               -
         MAINTENANCE OPERATIONS PLANT
                                                                                         -            -
        OPERATIONS CNTR                                -       -        -         -                                               -
         STUDENT SERVICES &
                                                                                         -            -
        ATTENDANCE CENTER                              -       -        -         -                                               -
         NATHANIEL "TRAZ" POWEL
                                                                                         -            -
        FOOTBALL STADIUM                               -       -        -         -                                               -

        ANNA B. MEYERS                                                                   -            -
        TELECOMMUNICATION CNTR WLRN                    -       -        -         -                                               -
        TRANSPORTATION CENTER
                                                                                         -            -
        NORTHWEST                                      -       -        -         -                                               -
                                                                                         -            -
        TRANSPORTATION CENTER NORTH                    -       -        -         -                                               -
        TRANSPORTATION REDLAND
                                                                                         -            -
        VEHICLE MAINTENANCE                            -       -        -         -                                               -
        MAINTENANCE OPERATIONS
                                                                                         -            -
        SOUTH CENTRAL SATELLITE                        -       -        -         -                                               -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                           September 7, 2005   Page 15 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
         MAINTENANCE OPERATIONS
                                                                                         -          -
        SOUTH SATELLITE                                -        -        -       -                                              -
         MAINTENANCE OPERATIONS
                                                                                         -          -
        NORTH CENTRAL SATELLITE                        -        -        -       -                                              -
         MDCPS POLICE GENERAL
                                                                                         -          -
        INVESTIGATIONS UNIT                            -        -        -        -                                             -
         REGION CENTER VI                              -        -        -        -      -         -                            -
         BISCAYNE NATURE CENTER                        -        -        -        -      -         -                            -
         HIALEAH GARDENS ELEMENTARY                    951      951     1,513   159%     (66)    1,447                        164%
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                      933      933    1,120   120%     (18)    1,145                        125%
         CHARLES DAVID WYCHE JR
                                                                                         -
        ELEMENTARY                                      999      999    1,175   118%             1,164                        117%

         EUGENIA B THOMAS ELEMENTARY                  1,224    1,102    1,568   142%    319      1,833                        129%
         JOHN I SMITH ELEMENTARY                        891      891    1,279   144%    484      1,336                         97%
         MAYA ANGELOU ELEMENTARY                        703      703      674    96%    -          658                         94%

        EDWARD L WHIGHAM ELEMENTARY                     898      898    1,011   113%    (22)       932                        106%
        HOWARD A DOOLIN MIDDLE                        1,234    1,111    1,448   130%    (88)     1,476                        144%
        CORAL REEF SENIOR HIGH                        2,368    2,250    2,833   126%    600      2,499                         88%
        HENRY E S REEVES ELEMENTARY                     721      721      847   117%    -          686                         95%
        TRANSPORTATION CENTER
                                                                                         -          -
        VEHICLE MAINTENANCE                            -        -        -       -                                              -
        MAINTENANCE OPERATIONS
                                                                                         -          -
        CORAL REEF SATELLITE                           -        -        -       -                                              -
        MAINTENANCE OPERATIONS
                                                                                         -          -
        CENTRAL CENTER                                 -        -        -        -                                             -
        DANTE B FASCELL ELEMENTARY                     801      801     1,126   141%     (98)    1,228                        175%
                                                                                         -
         DR CARLOS J FINLAY ELEMENTARY                  636      636     647    102%               626                         98%
         CHRISTINA M EVE ELEMENTARY                     710      710     783    110%     -         845                        119%

        DR MICHAEL M KROP SENIOR HIGH                 2,611    2,480    3,725   150%   1,424     3,545                         91%
        LINDA LENTIN ELEMENTARY                       1,112    1,001      980    98%     -         914                         91%
        REDLAND ELEMENTARY                              903      903    1,126   125%     -       1,260                        140%
        MATERIALS CONTROL CENTER                        -        -       -        -      -         -                            -
        TRANSPORTATION CENTER
                                                                                         -          -
        CENTRAL EAST                                   -        -        -       -                                              -
        FLORIDA DIAGNOSTIC LEARNING
                                                                                                                                -
        RESOURCE SYSTEM                                 202      202     -       -     (202)        -
        TRANSPORTATION CENTER
                                                                                         -          -
        SOUTHWEST                                      -        -        -       -                                              -
        TRANSPORTATION CENTER
                                                                                         -          -
        ADMINISTRATIVE OFFICES                         -        -        -       -                                              -
        RICHARDS WAREHOUSE                             -        -        -       -       -          -                           -
        CHAPMAN HOUSE                                  -        -        -       -       -          -                           -
        FIENBERG-FISHER ADULT &
                                                                                         -                                      -
        COMMUNITY ED CENTER                               62       62    448    723%               -
        NORTH MIAMI STADIUM                             -        -       -        -     -          -                            -
        DORAL MIDDLE                                  1,154    1,039    1,233   119%    -        1,434                        138%
        HERBERT A AMMONS MIDDLE                       1,056      950    1,141   120%    183      1,113                         98%
        LAWTON CHILES MIDDLE                          1,684    1,516    2,011   133%   (242)     1,951                        153%
                                                                                         -          -
         TRANSPORTATION CENTER SOUTH                    -        -       -        -                                             -
         HUBERT O SIBLEY ELEMENTARY                   1,072    1,072    1,008    94%     -       1,011                         94%
         FELIX VARELA SENIOR HIGH                     3,040    2,888    4,279   148%     -       3,500                        121%
         MIAMI LAKES TECHNOLOGICAL
                                                                                         -
        CENTER HIGH SCHOOL                            1,366    1,229     -       -               1,337                        109%
         JOHN H SCHEE TRANSPORTATION
                                                                                         -          -
        CENTER                                         -        -        -       -                                              -
         ROBERT MORGAN TECHNICAL
                                                                                         -
        SENIOR HIGH                                   2,149    2,042    1,854   91%              1,200                          59%
         TRANSPORTATION CENTER
                                                                                         -          -
        CENTRAL WEST                                   -        -        -       -                                              -
         ITS ANNEX WAREHOUSE
                                                                                         -          -
        (RECORDS & FORMS MNGT)                         -        -        -       -                                              -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 16 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                Last Revised
                                                                                                                      -
        BOB GRAHAM EDUCATION CENTER                               1,558             1,402            1,745   124%             1,954                       139%
        JOHN A FERGUSON SENIOR HIGH                               2,365             2,247            1,498    67%    858      2,132                        69%
        LAMAR LOUISE CURRY MIDDLE                                 1,131             1,018              806    79%    -          931                        91%
        SOUTH DADE ADULT EDUCATION
                                                                                                                                -                           -
        CENTER                                                      228               228             -       -     (180)
        TRANSPORTATION CENTER
                                                                                                                      -         -
        NORTHEAST                                                   -                 -               -       -                                             -

        DAVID LAWRENCE, JR. K-8 CENTER                              -                 -               -       -     1,593     1,434                         90%
        RONALD W. REAGAN/DORAL SH                                 1,885             1,791             -       -       -       1,666                         93%

3       Dade Total                                              333,141           321,680         344,712    107%   4,695   336,820                       103%



4       Necessary offsite infrastructure requirements resulting from expansions or new schools.
        This section should include the same project information from 2.
        NONE




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                     September 7, 2005   Page 17 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                    Last Revised
5     Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and
         recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36
          must be addressed for new facilities planned within the 1st 3 years of the plan
         Consistent with Comp Plan?            Facility                                  Description                                  Region                  Project Number
         EXISTING SCHOOLS
                          YES                  North Twin Lakes ES (Replacement)         Replacement School                                       I                  00222600
                           "                   Palm Lakes ES                             New Modular                                              I                  00140200
                           "                   Palm Springs ES                           New Modular                                              I                  00177300
                           "                   ER Graham ES                              New Modular                                              I                   A01105
                           "                   Carol City SH (S/S "LLL")                 Replacement School                                       I                   A01018
                           "                   Mae Walters ES                            New Modular (Meadowlane ES Relief)                       I                  00177100
                           "                   Miami Lakes ES                            New Modular - K-8 Conversion                             I                  00140100
                           "                   North County ES                           New Modular                                              I                  00177200
                           "                   Hibiscus ES                               New Modular                                              II                 00177500
                           "                   MLC "RR1" @ Madie Ives El (K-8            K-8 Center (Highland Oaks MS Relief) (MLC                II                   A0729
                           "                   Krop SH (S/S"DDD")                        New Addition                                             II                  A01126
                           "                   Miami Beach SH                            Replacement School                                       II                   A0795
                           "                   Miami Norland SH                          Replacement School                                       II                 00223200
                           "                   John F. Kennedy Middle                    Modular                                                  II               A0825S6301
                           "                   North Miami SH (S/S "BBB1")               Replacement School                                       II                  A01015
                           "                   Ruth K Broad/Bay Harbor ES                K-8 Conversion (Highland Oaks MS Relief)                 II                 00223100
                           "                   Scott Lake ES                             New Modular                                              II                 00177400
                           "                   Treasure Island ES (Repl Bldg 10)         K-8 Conversion (Nautilus MS Relief)                      II                 00222800
                           "                   Treasure Island ES (K-8 Conversion)       Partial Replacement                                      II                 00222700
                           "                   Banyan ES (S/S "N1")                      Replacement School                                      III                 00253700
                           "                   Holmes ES (Replacement)                   Replacement School                                      III                 00223400
                           "                   John I Smith ES                           New Modular                                             III                 00177600
                           "                   Liberty City ES (Repl Bldg 1)             Partial Replacement School                              III                 00223500
                           "                   Miami Central SH                          Remodeling/Renovations                                  III                  A01013
                           "                   Miami Springs MS                          New Modular                                             III                 00177700
                           "                   Rockway MS                                New Modular                                             III                  A01134
                           "                   South Hialeah Elementary                  Modular                                                 III               A0825N5201
                           "                   Citrus Grove MS                           New Modular                                             IV                  00168000
                           "                   Citrus Grove OTC (Replacement)            Replacement School                                      IV                  00223700
                           "                   Henry Flagler ES                          New Modular                                             IV                  00140500
                           "                   Kensington Park ES                        New Modular                                             IV                   A01024
                           "                   Miami SH                                  New Addition                                            IV                  00176800
                           "                   Miami Shores ES (Replacement)             Replacement School                                      IV                  00223900
                           "                   Ponce de Leon MS                          Remodeling/Renovations                                  IV                   A01003
                           "                   Shadowlawn ES (Replacement)               Replacement School                                      IV                  00224000
                           "                   Auburndale ES                             Partial Replacement School                              IV                  00223600
                           "                   Southside ES (S/S "K1")                   Replacement School (Coral Way/Silverbluff ES            IV                  00253900
                           "                   Sunset ES                                 New Modular                                             IV                  00177800
                           "                   Coral Reef Elementary                     Modular                                                  V                  00140000
                           "                   Coral Reef SH                             New Modular                                              V                  00142800
                           "                   Coral Terrace ES                          New Modular                                              V                  00177900
                           "                   Devon Aire ES (K-8 Conversion)            K-8 Conversion (Arvida MS Relief)                        V                  00140600
                           "                   Howard Drive ES                           New Modular                                              V                  00178400
                           "                   John A Ferguson SH                        New Modular                                              V                  00178500
                           "                   JRE Lee Education Center                  Conversion to ES (S Miami/Ludlam ES Relief)              V                   A01129
                           "                   William Lehman Elementary                 Modular                                                  V                  00138600
                           "                   Miami Palmetto SH                         New Modular                                              V                  00178200
                           "                   Perrine ES                                New Modular                                              V                  00178300
                           "                   Pinecrest ES                              New Modular                                              V                  00178100
                           "                   South Miami ES (K-8 Conversion)           K-8 Conversion                                           V                   A01107
                           "                   South Dade SH (S/S "CCC1")                Replacement School                                      VI                   A01017
                           "                   Winston Park ES (K-8 Conversion)          K-8 Conversion                                          VI                   A01092
                           "                   Ammons MS (Replacement)                   Replacement School                                      VI                  00224100
                           "                   Cutler Ridge MS (Replacement)             Replacement School                                      VI                  00224200
                           "                   Centennial MS                             New Modular                                             VI                   A01131
         NEW SCHOOLS
                          Yes                  Early Child Center #1                     (Joella Good/Charles Wyche ES Relief)                    I                 00170000
                           "                   New Elementary #11 (S/S "U1")             (Joella Good/Palm Springs North ES Relief)               I                   A0820
                           "                   New Elementary #10 (S/S "V1")             (ER Graham/B Sheppard ES Relief)                         I                   A0823




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                         September 7, 2005   Page 18 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                          Last Revised
                                                                                    K-8 Ctr. @ Location to be Determined. (Hialeah
                          "               New K-8 Center # 1 "AA2"                  Gardens ES/E Graham ES/B Graham                   I    00225400
                                                                                    EC/Miami Lakes MS Relief)

                          "               New Middle #4 (S/S "MM1")                 (Marti MS/Milam K-8/Filer MS/Hialeah MS/Palm      I     A0725
                                                                                    Springs MS Relief)
                          "               New Senior High #22 (S/S "EEE1")          (American/Goleman SH Relief)                     I     00255000
                          "               New Senior (S/S "JJJ")                    (Goleman SH Relief)                              I      A0742
                          "               Miami MacArthur N. SH                     Relocated to New Site                             I    00224300
                          "               FMU Collaborative Project                                                                  I
                          "               Early Child Center #4                     (Highland Oaks/Madie Ives ES ES Relief)          II    0252800
                          "               New Elementary #7 (S/S "D")               K-8 Center (Highland Oaks/Ives/ Relief)          II     A0798
                          "               New Elementary # 12 (S/S "C1")            (Biscayne/North Beach ES Relief)                 II    00252900
                          "               New Elementary # 13 (S/S "D1")            (Greynolds Pk/Sabal Palm ES Relief)              II    00253300

                          "               New Elementary # 14 (S/S E1")             (Biscayne Gardens/North Miami/Oak Grove ES       II    00253000
                                                                                    Relief)
                                                                                    K-8 Center (Bay Harbor ES /Highland Oaks MS
                          "               New K-8 Center (S/S "BB1")                                                                 II    A01112
                                                                                    Relief)
                          "               New Middle @ (K-Mart Site)                (Highland Oaks MS Relief)                         II   00170301
                          "               New Middle #6 (S/S "PP1")                 (Norland /Kennedy MS Relief)                      II    A01026
                          "               New Senior High # 23 (S/S "QQQ1")         (Krop/N Miami Beach SH Relief)                    II   00254800
                          "               New Elementary # 23 (S/S "P1")            (Smith/Thomas ES Relief)                         III   00252700
                          "               New Elementary # 16 (S/S "G1")            (Springview/Miami/Springs/S Hialeah ES Relief)   III   00253600

                          "               New Elementary # 15 (S/S "F1")            (Hadley/Stirrup/Coral Park/Sweetwater ES         III   00253400
                                                                                    Relief)
                          "               New K-8 Center (S/S "HH1")                (Smith ES/EB Thomas K8/Doral MS Relief)          III   A01127
                                                                                    (Doral SHS / Miami Coral / Park SHS /
                          "               New Senior High # 24 (S/S "GGG1")                                                          III   00254500
                                                                                    Braddock SHS)
                          "               New Senior (S/S "WWW")                    (Miami Springs SH Relief)                        III    A0811
                          "               New Elementary # 21 (S/S "L1") @ English (Silver Bluff/Carver/Coral Gables ES Relief)      IV    00253800
                          "               New Elementary # 18 (S/S "I1")            (Shenandoah/Citrus Grove/Riverside ES Relief)    IV    00253500
                          "               New Elementary # 19 (S/S "J1")            (Fairlawn/Kinloch Park/Aurbundale ES Relief)     IV    00253200
                          "               New Middle # (S/S "GG1")                  (Jose de Diego MS Relief)                        IV     A01124
                          "               New Senior # 27 (S/S "JJJ1")              Building Trades                                  IV    00254900
                                          International Studies SH @ (New SH # 28 -
                          "                                                                                                          IV    00254300
                                          S/S "LLL1")                               (Coral Gables SH Relief)
                          "               English Center                            Relocated to New Site                            IV    00122200
                                                                                    New Senior - Miami Palmetto SHS / Miami
                          "               New Senior High # 26 (S/S "III1")                                                          V     00254700
                                                                                    Killian SHS
                          "               Early Child Center #2                     (MS Douglas ES Relief)                           V     00170100
                          "               Early Child Center #3                     (Jane Roberts K8/BowmanFoster Ashe ES            V     00170200
                                                                                    (Joe Hall/Bent Tree/Beckam/Royal
                          "               New Elementary # (S/S "W1")                                                                V     A01032
                                                                                    Green/Greenglade/Mathews ES Relief)
                          "               New K-8 Center # 2 "BB2"                  K-8 Center (Fascell ES/Doolin MS Relief)         V     00254100
                          "               New Middle # 25 (S/S "JJ1")               (Southwood/Palmetto MS Relief)                   V      A01137
                          "               New Middle # 26 (S/S "CC2")               (Kenwood K8/Glades MS/Arvida MS Relief)          V     00254200
                          "               New Middle (S/S "UU1")                    Bell/Thomas/McMillan Mid. Relief)                V      A01020
                          "               JRE Lee Education Center                  Relocation to New Site                           V      A01129
                          "               New Elementary # 20 (S/S "M1")            (Eve/Hoover/Kendall Lakes ES Relief)             VI    00253100
                          "               New Elementary # (S/S "A1" )              (Chapman/Naranja/Redland ES Relief)              VI     A01125
                                          New K-8 Center (S/S "DD1") @ Mandarin     K8Center @ Mandarin Lakes (Leisure City
                          "                                                                                                          VI    A01089
                                          Lakes                                     K8/Peskoe/Chapman ES Relief)
                          "               New K-8 Center (S/S "TT1")                EFBD School                                      VI    A01106
                                                                                    K-8 Center (Pine Villa/Redland ES/Redland MS
                          "               New K-8 Center (S/S "CC1") @ Palm Glade                                                    VI    A01031
                                                                                    Relief)
                          "               New Middle (S/S "SS1")                    (Homestead/Redland Mid. Relief)                  VI    A01029
                                                                                    UM District Collaboration (6-12 Math/Science
                          "               New Senior # 29 (S/S "FFF1")                                                               VI    00252200
                                                                                    Magnet)
                          "               New Senior (S/S "TTT")                    (Homestead SH Relief)                            VI    A01016
                                                                                    (Varela/Miami Sunset/Miami Southridge SH
                          "               New Senior High # 25 (S/S " HHH1")                                                         VI    00254600
                                                                                    Relief)




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                               September 7, 2005   Page 19 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                      Last Revised
6     Plans for the use and location of relocatable classroom facilities assigned student capacity.                                                                                                          long term ( 4 yrs or
                                                                                                                                   Number NOT meeting                                   Projected             more) relocatables
                                                                                                                                       min. life-safety   Number units projected      ( increase ) /         which will be used
                                                                                                                                   standards to be used   to be in use at the end   decrease in # of         as Classrooms will
         Location                                 Actual # of Sat. Units in 2005-06            Owner       Student Stations         as classroom space            of 09-10          units by 2009-10         will meet standards
         AIR BASE ELEMENTARY                                                              1            -                      18                    -                        -                       -                           -
         LENORA BRAYNON SMITH
         ELEMENTARY                                                                   -                -                 -                          -                        -                      -                            -
         ARCOLA LAKE ELEMENTARY                                                       -                -                 -                          -                        -                      -                            -
         AUBURNDALE ELEMENTARY                                                            5            -                      90                    -                        -                      -                            -
         AVOCADO ELEMENTARY                                                               3            -                      66                    -                        -                      -                            -
         BANYAN ELEMENTARY                                                            -                -                 -                          -                        -                      -                            -
         RUTH K BROAD-BAY HARBOR
         ELEMENTARY (K-8 Conversion)                                                      5            -                      98                    -                        -                      -                            -
         ETHEL KOGER BECKHAM
         ELEMENTARY                                                                   -                -                 -                          -                        -                      -                            -
         BEL-AIRE ELEMENTARY                                                              7            -                 134                        -                        -                      -                            -
         BENT TREE ELEMENTARY                                                         -                -                 -                          -                        -                      -                            -
         BETHUNE CENTER                                                               -                -                 -                          -                        -                      -                            -
         BISCAYNE ELEMENTARY                                                               9           -                 194                        -                        -                      -                            -
         BISCAYNE GARDENS ELEMENTARY                                                      19           -                 344                        -                        -                      -                            -
         VAN E BLANTON ELEMENTARY                                                          3           -                   54                       -                        -                      -                            -
         BLUE LAKES ELEMENTARY                                                             2           -                   36                       -                        -                      -                            -
         BOWMAN FOSTER ASHE
         ELEMENTARY                                                                       9            -                 170                        -                        -                      -                            -
         BRENTWOOD ELEMENTARY                                                         -                -                 -                          -                        -                      -                            -
         JAMES H BRIGHT ELEMENTARY                                                        1            -                   18                       -                        -                      -                            -
         BROADMOOR ELEMENTARY                                                         -                -                 -                          -                        -                      -                            -
         W J BRYAN ELEMENTARY                                                             13           -                 278                        -                        -                      -                            -
         BUENA VISTA COMPLEX                                                          -                -                 -                          -                        -                      -                            -
         BUNCHE PARK ELEMENTARY                                                           2            -                   36                       -                        -                      -                            -
         CAMPBELL DRIVE ELEMENTARY                                                        3            -                   36                       -                        -                      -                            -
         CARIBBEAN ELEMENTARY                                                             2            -                   22                       -                        -                      -                            -
         CALUSA ELEMENTARY                                                            -                -                 -                          -                        -                      -                            -
         CAROL CITY ELEMENTARY                                                        -                -                 -                          -                        -                      -                            -
         GEORGE WASHINGTON CARVER
         ELEMENTARY                                                                       2            -                   44                       -                        -                      -                            -
         FIENBERG-FISHER ELEMENTARY                                                       6            -                 108                        -                        -                      -                            -
         WILLIAM A CHAPMAN ELEMENTARY                                                     8            -                  108                       -                        -                      -                            -
         CITRUS GROVE ELEMENTARY                                                          9            -                  166                       -                        -                      -                            -
         CLAUDE PEPPER ELEMENTARY                                                         7            -                  126                       -                        -                      -                            -
         COCONUT GROVE ELEMENTARY                                                         2            -                    44                      -                        -                      -                            -
         COLONIAL DRIVE ELEMENTARY                                                    -                -                 -                          -                        -                      -                            -
         COMSTOCK ELEMENTARY                                                              4            -                    90                      -                        -                      -                            -
         NEVA KING COOPER EDUCATIONAL
         CENTER                                                                       -                -                 -                          -                        -                      -                            -
         CORAL GABLES ELEMENTARY                                                          1            -                    18                      -                        -                      -                            -
         CORAL PARK ELEMENTARY                                                            7            -                 130                        -                        -                      -                            -
         CORAL REEF ELEMENTARY                                                            1            -                    36                      -                        -                      -                            -
         CORAL TERRACE ELEMENTARY                                                         5            -                   98                       -                        -                      -                            -
         CORAL WAY ELEMENTARY                                                             6            -                 134                        -                        -                      -                            -
         CRESTVIEW ELEMENTARY                                                         -                -                 -                          -                        -                      -                            -
         REGION CENTER III                                                                1            -                 -                          -                        -                      -                            -
         CUTLER RIDGE ELEMENTARY                                                          2            -                    18                      -                        -                      -                            -
         CYPRESS ELEMENTARY                                                               1            -                    18                      -                        -                      -                            -
         FREDERICK ELEMENTARY
         DEVON AIREDOUGLASS                                                               1            -                    18                      -                        -                      -                            -
         ELEMENTARY                                                                       2            -                 172                        -                        -                      -                            -
         MARJORY STONEMAN DOUGLAS
         ELEMENTARY                                                                   -                -                 -                          -                        -                      -                            -
         CHARLES R DREW ELEMENTARY                                                        5            -                      98                    -                        -                      -                            -
         PAUL LAURENCE DUNBAR
         ELEMENTARY                                                                   -                -                 -                          -                        -                      -                            -
         JOHN G DUPUIS ELEMENTARY                                                         8            -                 152                        -                        -                      -                            -
         AMELIA EARHART ELEMENTARY
         EARLINGTON HEIGHTS                                                               3            -                   66                       -                        -                      -                            -
         ELEMENTARY                                                                       2            -                   18                       -                        -                      -                            -
         EDISON PARK ELEMENTARY                                                       -                -                 -                          -                        -                      -                            -
         EMERSON ELEMENTARY                                                               1            -                   18                       -                        -                      -                            -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                         September 7, 2005    Page 20 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         LILLIE C EVANS ELEMENTARY                        3    -         54     -       -        -                         -
         EVERGLADES ELEMENTARY                            6    -       112      -       -        -                         -
         DAVID FAIRCHILD ELEMENTARY                       1    -          18    -       -        -                         -
         FAIRLAWN ELEMENTARY                          -        -       -        -       -        -                         -
         FLAGAMI ELEMENTARY                               2    -          44    -       -        -                         -
         HENRY M FLAGLER ELEMENTARY                       4    -          76    -       -        -                         -
         FLAMINGO ELEMENTARY                              1    -          18    -       -        -                         -
         CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                               -        -       -        -       -        -                           -
         FLORIDA CITY ELEMENTARY                          5    -       148      -       -        -                           -
         GLORIA FLOYD ELEMENTARY                          1    -         18     -       -        -                           -
         BENJAMIN FRANKLIN ELEMENTARY                     5    -       102      -       -        -                           -
         FULFORD ELEMENTARY                               5    -       106      -       -        -                           -
         THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                 -        -       -        -       -        -                           -
         JACK D GORDON COMMUNITY
        ELEMENTARY                                         9   -       162      -       -        -                           -
         GOLDEN GLADES ELEMENTARY                          1   -         18     -       -        -                           -
         JOELLA C GOOD ELEMENTARY                         18   -       354      -       -        -                           -
         GOULDS CENTER                                -        -       -        -       -        -                           -
         GRATIGNY ELEMENTARY                               9   -       178      -       -        -                           -
         GREENGLADE ELEMENTARY                             1   -         18     -       -        -                           -
         GREYNOLDS PARK ELEMENTARY                        12   -       244      -       -        -                           -
         GULFSTREAM ELEMENTARY                             3   -         54     -       -        -                           -
         CHARLES R HADLEY ELEMENTARY                      10   -       218      -       -        -                           -
         JOE HALL ELEMENTARY                               1   -         18     -       -        -                           -
         HIALEAH ELEMENTARY                                6   -       112      -       -        -                           -
         HIBISCUS ELEMENTARY                               4   -         88     -       -        -                           -
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                        8    -       152      -       -        -                           -
         HOLMES ELEMENTARY                                1    -        22      -       -        -                           -
         ZORA NEALE HURSTON
        ELEMENTARY                                    -        -       -        -       -        -                           -
         OLIVER HOOVER ELEMENTARY                         8    -       172      -       -        -                           -
         THENA CROWDER ELEMENTARY                         1    -         18     -       -        -                           -
         HOWARD DRIVE ELEMENTARY                          2    -         36     -       -        -                           -
         MADIE IVES COMMUNITY
        ELEMENTARY                                        13   -       270      -       -        -                           -
         J W JOHNSON ELEMENTARY                       -        -       -        -       -        -                           -
         KENDALE ELEMENTARY                                2   -         36     -       -        -                           -
         KENDALE LAKES ELEMENTARY                          6   -       112      -       -        -                           -
         KENSINGTON PARK ELEMENTARY                       18   -       368      -       -        -                           -
         KENWOOD ELEMENTARY                                1   -         18     -       -        -                           -
         KEY BISCAYNE ELEMENTARY                           5   -         90     -       -        -                           -
         MARTIN L KING ELEMENTARY                          3   -         54     -       -        -                           -
         KINLOCH PARK ELEMENTARY                           8   -       126      -       -        -                           -
         LAKE STEVENS ELEMENTARY                           1   -         18     -       -        -                           -
         LAKEVIEW ELEMENTARY                               1   -         36     -       -        -                           -
         JRE LEE EDUCATIONAL CENTER
        (Conversion to Elementary)                        2    -           50   -       -        -                           -
         LEEWOOD ELEMENTARY                               1    -           18   -       -        -                           -
         WILLIAM H LEHMAN ELEMENTARY                  -        -       -        -       -        -                           -
         LEISURE CITY ELEMENTARY                          4    -       108      -       -        -                           -
         LAURA C SAUNDERS ELEMENTARY                      6    -       126      -       -        -                           -
         LIBERTY CITY ELEMENTARY                      -        -       -        -       -        -                           -
         LITTLE RIVER ELEMENTARY                          2    -         44     -       -        -                           -
         LORAH PARK ELEMENTARY                        -        -       -        -       -        -                           -
         TOUSSAINT L'OUVERTURE
        ELEMENTARY                                        4    -        80      -       -        -                           -
         LUDLAM ELEMENTARY                                9    -       178      -       -        -                           -
         FRANK CRAWFORD MARTIN
        ELEMENTARY                                        4    -          84    -       -        -                           -
         WESLEY MATTHEWS ELEMENTARY                       1    -         18     -       -        -                           -
         MEADOWLANE ELEMENTARY                            5    -       106      -       -        -                           -
         MELROSE ELEMENTARY                           -        -       -        -       -        -                           -
         MERRICK EDUCATIONAL CENTER                   -        -       -        -       -        -                           -
         MIAMI GARDENS ELEMENTARY                         1    -          18    -       -        -                           -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 21 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
        MIAMI HEIGHTS ELEMENTARY                          8    -        152    -        -        -                         -
        MIAMI LAKES ELEMENTARY                            9    -        160    -        -        -                         -
        MIAMI PARK ELEMENTARY                             7    -       126     -        -        -                         -
        MIAMI SHORES ELEMENTARY                           6    -        144    -        -        -                         -
        MIAMI SPRINGS ELEMENTARY                          6    -        120    -        -        -                         -
        M A MILAM ELEMENTARY                              5    -        164    -        -        -                         -
        PHYLLIS R MILLER ELEMENTARY                   -        -       -       -        -        -                         -
        MORNINGSIDE ELEMENTARY                            4    -         76    -        -        -                         -
        ROBERT RUSSA MOTON
        ELEMENTARY                                    -        -       -       -        -        -                           -
        MYRTLE GROVE ELEMENTARY                            3   -         58    -        -        -                           -
        NARANJA ELEMENTARY                                 7   -       138     -        -        -                           -
        NATURAL BRIDGE ELEMENTARY                         13   -       270     -        -        -                           -
        NORLAND ELEMENTARY                                 4   -         80    -        -        -                           -
        NORTH BEACH ELEMENTARY                             3   -         54    -        -        -                           -
        BARBARA HAWKINS ELEMENTARY                         1   -         18    -        -        -                           -
        NORTH COUNTY ELEMENTARY                            9   -       170     -        -        -                           -
        NORTH GLADE ELEMENTARY                             1   -         18    -        -        -                           -
        NORTH HIALEAH ELEMENTARY                           8   -       164     -        -        -                           -
        NORTH MIAMI ELEMENTARY                            20   -       424     -        -        -                           -
        NORTH TWIN LAKES ELEMENTARY                        3   -         62    -        -        -                           -
        NORWOOD ELEMENTARY                            -        -       -       -        -        -                           -
        OAK GROVE ELEMENTARY                              7    -       124     -        -        -                           -
        OJUS ELEMENTARY                                   5    -         98    -        -        -                           -
        OLINDA ELEMENTARY                             -        -       -       -        -        -                           -
        OLYMPIA HEIGHTS ELEMENTARY                        3    -         62    -        -        -                           -
        OPA-LOCKA ELEMENTARY                              2    -         36    -        -        -                           -
        ORCHARD VILLA ELEMENTARY                      -        -       -       -        -        -                           -
        PALMETTO ELEMENTARY                                4   -         84    -        -        -                           -
        PALM LAKES ELEMENTARY                              7   -       138     -        -        -                           -
        PALM SPRINGS ELEMENTARY
                      NORTH                                9   -       172     -        -        -                           -
        ELEMENTARY                                        18   -       324     -        -        -                           -
        PARKVIEW ELEMENTARY                           -        -       -       -        -        -                           -
        PARKWAY ELEMENTARY                                3    -         62    -        -        -                           -
        PERRINE ELEMENTARY                                2    -         40    -        -        -                           -
        KELSEY L PHARR ELEMENTARY                         1    -         18    -        -        -                           -
        PINECREST ELEMENTARY                              7    -       134     -        -        -                           -
        PINE LAKE ELEMENTARY                              1    -         18    -        -        -                           -
        PINE VILLA ELEMENTARY                             6    -       120     -        -        -                           -
        POINCIANA PARK ELEMENTARY
        DR GILBERT L PORTER                               7    -       138     -        -        -                           -
        ELEMENTARY                                        1    -         18    -        -        -                           -
        RAINBOW PARK ELEMENTARY                           1    -         18    -        -        -                           -
        REDONDO ELEMENTARY                                1    -         18    -        -        -                           -
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                         3   -         36    -        -        -                           -
        RIVERSIDE ELEMENTARY                               2   -       -       -        -        -                           -
        JANE S ROBERTS ELEMENTARY                         10   -       204     -        -        -                           -
        ROCKWAY ELEMENTARY                            -        -       -       -        -        -                           -
        ROYAL GREEN ELEMENTARY                            1    -         22    -        -        -                           -
        ROYAL PALM ELEMENTARY                             1    -         18    -        -        -                           -
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                   11   -       218     -        -        -                           -
        SANTA CLARA ELEMENTARY                        -        -       -       -        -        -                           -
        SCOTT LAKE ELEMENTARY                              8   -       160     -        -        -                           -
        SEMINOLE ELEMENTARY                                1   -         18    -        -        -                           -
        SHADOWLAWN ELEMENTARY                              2   -         40    -        -        -                           -
        SHENANDOAH ELEMENTARY                             24   -       476     -        -        -                           -
        BEN SHEPPARD ELEMENTARY                           28   -       532     -        -        -                           -
        SILVER BLUFF ELEMENTARY                            2   -         44    -        -        -                           -
        ERNEST R GRAHAM ELEMENTARY                        20   -       392     -        -        -                           -
        SKYWAY ELEMENTARY                             -        -       -       -        -        -                           -
        SOUTH POINTE ELEMENTARY                       -        -       -       -        -        -                           -
        SNAPPER CREEK ELEMENTARY                      -        -       -       -        -        -                           -
        NORTH DADE CENTER FOR
        MODERN LANGUAGES                              -        -       -       -        -        -                           -
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                        12   -       288     -        -        -                           -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 22 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
        SOUTH MIAMI ELEMENTARY
                     HEIGHTS                              6    -       128      -       -        -                         -
        ELEMENTARY                                        3    -         62     -       -        -                         -
        SOUTHSIDE ELEMENTARY                          -        -       -        -       -        -                         -
        SPRINGVIEW ELEMENTARY                              5   -         98     -       -        -                         -
        E W F STIRRUP ELEMENTARY                           5   -         98     -       -        -                         -
        SUNSET ELEMENTARY                                 10   -       230      -       -        -                         -
        SUNSET PARK ELEMENTARY                             2   -         36     -       -        -                         -
        SWEETWATER ELEMENTARY                              2   -         40     -       -        -                         -
        SYLVANIA HEIGHTS ELEMENTARY                        1   -         18     -       -        -                         -
        TREASURE ISLAND ELEMENTARY                         5   -         84     -       -        -                         -
        TROPICAL ELEMENTARY                                1   -         22     -       -        -                         -
        FRANCES S TUCKER ELEMENTARY                        2   -         36     -       -        -                         -
        TWIN LAKES ELEMENTARY                         -        -       -        -       -        -                         -
        VILLAGE GREEN ELEMENTARY                          2    -         36     -       -        -                         -
        VINELAND ELEMENTARY                               6    -       112      -       -        -                         -
        MAE M WALTERS ELEMENTARY                          3    -         54     -       -        -                         -
        WEST HOMESTEAD ELEMENTARY                         2    -         36     -       -        -                         -
        WEST LABORATORY ELEMENTARY                        1    -         22     -       -        -                         -
        DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                              -        -       -        -       -        -                           -
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                        1    -           18   -       -        -                           -
        PHILLIS WHEATLEY ELEMENTARY                   -        -       -        -       -        -                           -
        WHISPERING PINES ELEMENTARY                   -        -       -        -       -        -                           -
        WINSTON PARK ELEMENTARY                           2    -         36     -       -        -                           -
        NATHAN B YOUNG ELEMENTARY                     -        -       -        -       -        -                           -
        ALLAPATTAH MIDDLE                                 8    -       176      -       -        -                           -
        ARVIDA MIDDLE                                     4    -         88     -       -        -                           -
        BROWNSVILLE MIDDLE                            -        -       -        -       -        -                           -
        PAUL W BELL MIDDLE                                8    -       176      -       -        -                           -
        CAROL CITY MIDDLE                             -        -       -        -       -        -                           -
        CAMPBELL DRIVE MIDDLE                         -        -       -        -       -        -                           -
        GEORGE WASHINGTON CARVER
        MIDDLE                                        -        -       -        -       -        -                           -
        CENTENNIAL MIDDLE                             -        -       -        -       -        -                           -
        CITRUS GROVE MIDDLE                                4   -         88     -       -        -                           -
        CUTLER RIDGE MIDDLE                                6   -       110      -       -        -                           -
        RUBEN DARIO COMMUNITY MIDDLE                       8   -       176      -       -        -                           -
        CHARLES R DREW MIDDLE                              8   -       176      -       -        -                           -
        HENRY H FILER MIDDLE                               4   -         88     -       -        -                           -
        GLADES MIDDLE                                      6   -       132      -       -        -                           -
        HAMMOCKS MIDDLE                                   11   -       264      -       -        -                           -
        HIALEAH MIDDLE                                     8   -       198      -       -        -                           -
        HIGHLAND OAKS MIDDLE                              12   -       220      -       -        -                           -
        HOMESTEAD MIDDLE                                   8   -       176      -       -        -                           -
        THOMAS JEFFERSON MIDDLE                            8   -       176      -       -        -                           -
        JOHN F KENNEDY MIDDLE                             16   -       352      -       -        -                           -
        KINLOCH PARK MIDDLE                           -        -       -        -       -        -                           -
        LAKE STEVENS MIDDLE                               9    -       198      -       -        -                           -
        JOSE DE DIEGO MIDDLE                          -        -       -        -       -        -                           -
        MADISON MIDDLE                                    12   -       264      -       -        -                           -
        HORACE MANN MIDDLE                            -        -       -        -       -        -                           -
        JOSE MARTI MIDDLE                                 11   -       264      -       -        -                           -
        MAYS COMMUNITY MIDDLE                              6   -       110      -       -        -                           -
        HOWARD D MCMILLAN MIDDLE                           9   -       198      -       -        -                           -
        ADA MERRITT ELEMENTARY                        -        -       -        -       -        -                           -
        MIAMI EDISON MIDDLE                           -        -       -        -       -        -                           -
        MIAMI LAKES MIDDLE                                 9   -       198      -       -        -                           -
        MIAMI SPRINGS MIDDLE                              14   -       352      -       -        -                           -
        NAUTILUS MIDDLE                               -        -       -        -       -        -                           -
        NORLAND MIDDLE                                    8    -       176      -       -        -                           -
        NORTH DADE MIDDLE                                 5    -       110      -       -        -                           -
        NORTH MIAMI MIDDLE                                1    -         22     -       -        -                           -
        PALM SPRINGS MIDDLE                               3    -       132      -       -        -                           -
        PALMETTO MIDDLE                                   5    -       110      -       -        -                           -
        PARKWAY MIDDLE                                -        -       -        -       -        -                           -
        PONCE DE LEON MIDDLE                              8    -       179      -       -        -                           -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 23 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
        REDLAND MIDDLE                                    4    -          88    -       -        -                         -
        RICHMOND HEIGHTS MIDDLE                           5    -       198      -       -        -                         -
        RIVIERA MIDDLE                                -        -       -        -       -        -                         -
        ROCKWAY MIDDLE                                    4    -       110      -       -        -                         -
        SHENANDOAH MIDDLE                             -        -       -        -       -        -                         -
        SOUTHWOOD MIDDLE                                  1    -         22     -       -        -                         -
        SOUTH MIAMI COMMUNITY MIDDLE                      3    -          44    -       -        -                         -
        W R THOMAS MIDDLE                             -        -       -        -       -        -                         -
        BOOKER T WASHINGTON SENIOR
        HIGH                                          -        -       -        -       -        -                           -
        WEST MIAMI MIDDLE                             -        -       -        -       -        -                           -
        WESTVIEW MIDDLE                                   4    -         88     -       -        -                           -
        AMERICAN SENIOR HIGH                              5    -        125     -       -        -                           -
        G HOLMES BRADDOCK SENIOR
        HIGH                                              36   -       975      -       -        -                           -
        CORAL GABLES SENIOR HIGH                      -        -       -        -       -        -                           -
        DESIGN AND ARCHITECTURE
        SENIOR HIGH                                   -        -       -        -       -        -                           -
        HIALEAH SENIOR HIGH                               5    -       125      -       -        -                           -
        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                               2   -         50     -       -        -                           -
        HOMESTEAD SENIOR HIGH                             10   -        100     -       -        -                           -
        MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                            -        -       -        -       -        -                           -
        MIAMI BEACH SENIOR HIGH                            8   -         25     -       -        -                           -
        MIAMI CAROL CITY SENIOR HIGH                       3   -         75     -       -        -                           -
        MIAMI CENTRAL SENIOR HIGH                         13   -        325     -       -        -                           -
        MIAMI DOUGLAS MACARTHUR
        NORTH                                         -        -        -       -       -        -                           -
        MIAMI CORAL PARK SENIOR HIGH                      38   -      1,069     -       -        -                           -
        MIAMI EDISON SENIOR HIGH                           7   -        175     -       -        -                           -
        MIAMI JACKSON SENIOR HIGH                          2   -          50    -       -        -                           -
        MIAMI KILLIAN SENIOR HIGH                         10   -        250     -       -        -                           -
        MIAMI NORLAND SENIOR HIGH                          6   -          75    -       -        -                           -
        MIAMI NORTHWESTERN SENIOR
        HIGH                                               3   -         75     -       -        -                           -
        MIAMI PALMETTO SENIOR HIGH                         9   -        225     -       -        -                           -
        MIAMI SENIOR HIGH                                  4   -         75     -       -        -                           -
        MIAMI SPRINGS SENIOR HIGH                         21   -        525     -       -        -                           -
        MIAMI SUNSET SENIOR HIGH                          16   -        200     -       -        -                           -
        NORTH MIAMI BEACH SENIOR HIGH                      2   -         75     -       -        -                           -
        NORTH MIAMI SENIOR HIGH                            8   -        225     -       -        -                           -
        WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                              -        -       -        -       -        -                           -
        MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                             -        -       -        -       -        -                           -
        SOUTH DADE SENIOR HIGH                            18   -       400      -       -        -                           -
        SOUTH MIAMI SENIOR HIGH                           11   -       250      -       -        -                           -
        MIAMI SOUTHRIDGE SENIOR HIGH                       8   -       210      -       -        -                           -
        SOUTHWEST MIAMI SENIOR HIGH                       12   -       300      -       -        -                           -
        BARBARA GOLEMAN SENIOR HIGH                       24   -       625      -       -        -                           -
        GEORGE T BAKER AVIATION                            3   -       100      -       -        -                           -
        ENGLISH CENTER TECHNICAL
        LINDSEY HOPKINS                               -        -       -        -       -        -                           -
        EDUCATION CENTER                              -        -       -        -       -        -                           -
        CITRUS GROVE OTC                              -        -       -        -       -        -                           -
        JAN MANN OPPORTUNITY
        EDUCATION CENTER                              -        -       -        -       -        -                           -
        COPE NORTH ALTERNATIVE
        EDUCATION CENTER                                  1    -           25   -       -        -                           -
        DOROTHY M WALLACE - COPE
        CENTER SOUTH                                      1    -        225     -       -        -                           -
        D A DORSEY EDUCATIONAL
        CENTER                                            10   -       250      -       -        -                           -
        JUVENILE JUSTICE CENTER
        ROBERT RENICK EDUCATION                            3   -         45     -       -        -                           -
        CENTER                                        -        -       -        -       -        -                           -
        ENEIDA MASSAS HARTNER
        ELEMENTARY                                    -        -       -        -       -        -                           -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 24 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         RUTH OWENS KRUSE EDUCATION
        CENTER                                        -        -       -        -       -        -                           -
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER
         MIAMI LAKES EDUCATIONAL                      -        -       -        -       -        -                           -
        CENTER                                        -        -       -        -       -        -                           -
         ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                            -        -       -        -       -        -                           -
         MIAMI SKILL CENTER                           -        -       -        -       -        -                           -
        MIGRANT EDUCATION PROGRAM                     -        -       -        -       -        -                           -
         REGION CENTER V                                  5    -       -        -       -        -                           -
         FOOD & NUTRITION CENTER                      -        -       -        -       -        -                           -
         MDCPS POLICE CENTER                          -        -       -        -       -        -                           -
         INFORMATION TECHNOLOGY
        COMPUTER CENTER                                   5    -       -        -       -        -                           -
         STORES AND DISTRIBUTION
        COMPLEX                                       -        -       -        -       -        -                           -
         REGION CENTER IV                             -        -       -        -       -        -                           -
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                       -        -       -        -       -        -                           -
         HOMELESS ASSISTANCE CENTER
        #1                                            -        -       -        -       -        -                           -
         REGION CENTER I                                  13   -       -        -       -        -                           -



         MAINTENANCE OPERATIONS MILL
        ANNEX                                         -        -       -        -       -        -                           -
         MAINTENANCE OPERATIONS PLANT
        OPERATIONS CNTR                                   4    -       -        -       -        -                           -
         STUDENT SERVICES &
        ATTENDANCE CENTER                             -        -       -        -       -        -                           -
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                              -        -       -        -       -        -                           -
         ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                   -        -       -        -       -        -                           -
         TRANSPORTATION CENTER
        NORTHWEST                                         1    -       -        -       -        -                           -
         TRANSPORTATION CENTER NORTH                      1    -       -        -       -        -                           -
         TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                               1    -       -        -       -        -                           -
         MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                           3    -       -        -       -        -                           -
         MAINTENANCE OPERATIONS
        SOUTH SATELLITE                                   1    -                -       -        -                           -
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                           3    -       -        -       -        -                           -
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                           -        -       -        -       -        -                           -
         REGION CENTER VI                                 13   -       -        -       -        -                           -
         BISCAYNE NATURE CENTER                       -        -       -        -       -        -                           -
         HIALEAH GARDENS ELEMENTARY                       3    -           66   -       -        -                           -
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                        1    -           18   -       -        -                           -
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                    -        -       -        -       -        -                           -
         EUGENIA B THOMAS ELEMENTARY                      11   -       196      -       -        -                           -
         JOHN I SMITH ELEMENTARY                      -        -       -        -       -        -                           -
         MAYA ANGELOU ELEMENTARY                      -        -       -        -       -        -                           -
         EDWARD L WHIGHAM ELEMENTARY                      1    -         22     -       -        -                           -
         HOWARD A DOOLIN MIDDLE                           4    -         88     -       -        -                           -
         CORAL REEF SENIOR HIGH                       -        -       -        -       -        -                           -
         HENRY E S REEVES ELEMENTARY                  -        -       -        -       -        -                           -
         TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                           -        -       -        -       -        -                           -
         MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                              3    -       -        -       -        -                           -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 25 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                  Last Revised
         MAINTENANCE OPERATIONS
        CENTRAL CENTER                                     1    -             -            -       -           -                            -
         DANTE B FASCELL ELEMENTARY                        5    -                 98       -       -           -                            -
         DR CARLOS J FINLAY ELEMENTARY                 -        -             -            -       -           -                            -
         CHRISTINA M EVE ELEMENTARY                    -        -             -            -       -           -                            -
         DR MICHAEL M KROP SENIOR HIGH                     8    -             200          -       -           -                            -
         LINDA LENTIN ELEMENTARY                       -        -             -            -       -           -                            -
         REDLAND ELEMENTARY                            -        -             -            -       -           -                            -
         MATERIALS CONTROL CENTER                      -        -             -            -       -           -                            -
         TRANSPORTATION CENTER
        CENTRAL EAST                                       1    -             -            -       -           -                            -
         FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                                    5    -             202          -       -           -                            -
         TRANSPORTATION CENTER
        SOUTHWEST                                      -        -             -            -       -           -                            -
         TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                         -        -             -            -       -           -                            -
         RICHARDS WAREHOUSE                            -        -             -            -       -           -                            -
         CHAPMAN HOUSE                                 -        -             -            -       -           -                            -
         FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                            -        -              -           -       -           -                            -
         NORTH MIAMI STADIUM                           -        -              -           -       -           -                            -
         DORAL MIDDLE                                  -        -              -           -       -           -                            -
         HERBERT A AMMONS MIDDLE                           78   -            1,056         -       -           -                            -
         LAWTON CHILES MIDDLE                              11   -              242         -       -           -                            -
         TRANSPORTATION CENTER SOUTH                   -        -              -           -       -           -                            -
         HUBERT O SIBLEY ELEMENTARY                    -        -              -           -       -           -                            -
         FELIX VARELA SENIOR HIGH                      -        -              -           -       -           -                            -
         MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                             -        -             -            -       -           -                            -
         JOHN H SCHEE TRANSPORTATION
        CENTER                                         -        -             -            -       -           -                            -
         ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                    -        -             -            -       -           -                            -
         TRANSPORTATION CENTER
        CENTRAL WEST                                   -        -             -            -       -           -                            -
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                         -        -             -            -       -           -                            -
         BOB GRAHAM EDUCATION CENTER                   -        -             -            -       -           -                            -
         JOHN A FERGUSON SENIOR HIGH                   -        -             -            -       -           -                            -
         LAMAR LOUISE CURRY MIDDLE                     -        -             -            -       -           -                            -
         SOUTH DADE ADULT EDUCATION
        CENTER                                             3    -            180           -       -           -                            -
        TRANSPORTATION CENTER
        NORTHEAST                                      -        -             -            -       -           -                            -
        DAVID LAWRENCE, JR. K-8 CENTER                 -        -             -            -       -           -                            -
        RONALD W. REAGAN/DORAL SH                      -        -             -            -       -           -                            -

6       Dade Total                             1,502                30,502             0       0       0                        0




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                    September 7, 2005   Page 26 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                       Last Revised
7     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             2005-06               2006-07               2007-08               2008-09       2009-10               5 YEAR TOTAL
         AIR BASE ELEMENTARY                                                           1               -                     -                      -                    -                 1                            1
         LENORA BRAYNON SMITH
         ELEMENTARY                                                                -                   -                     -                      -                    -             -                           -
         ARCOLA LAKE ELEMENTARY                                                    -                   -                     -                      -                    -             -                           -
         AUBURNDALE ELEMENTARY                                                         5               -                     -                      -                    -                 5                            5
         AVOCADO ELEMENTARY                                                            3               -                     -                      -                    -                 3                            3
         BANYAN ELEMENTARY                                                         -                   -                     -                      -                    -             -                           -
         RUTH K BROAD-BAY HARBOR
         ELEMENTARY (K-8 Conversion)                                                   5               -                     -                          5                -             -                                5
         ETHEL KOGER BECKHAM
         ELEMENTARY                                                                -                   -                     -                      -                    -             -                           -
         BEL-AIRE ELEMENTARY                                                           7               -                     -                      -                    -                 7                            7
         BENT TREE ELEMENTARY                                                      -                   -                     -                      -                    -             -                           -
         BETHUNE CENTER                                                            -                   -                     -                      -                    -             -                           -
         BISCAYNE ELEMENTARY                                                            9              -                     -                      -                    -                  9                           9
         BISCAYNE GARDENS ELEMENTARY                                                   18              -                     -                      -                    -                 18                          18
         VAN E BLANTON ELEMENTARY                                                       3              -                     -                      -                    -                  3                           3
         BLUE LAKES ELEMENTARY                                                          2              -                     -                      -                    -                  2                           2
         BOWMAN FOSTER ASHE
         ELEMENTARY                                                                    9               -                     -                      -                    -                 9                            9
         BRENTWOOD ELEMENTARY                                                      -                   -                     -                      -                    -             -                           -
         JAMES H BRIGHT ELEMENTARY                                                     1               -                     -                      -                    -                 1                            1
         BROADMOOR ELEMENTARY                                                      -                   -                     -                      -                    -             -                           -
         W J BRYAN ELEMENTARY                                                          13              -                     -                      -                    -                 13                          13
         BUENA VISTA COMPLEX                                                       -                   -                     -                      -                    -             -                           -
         BUNCHE PARK ELEMENTARY                                                        2               -                     -                      -                    -                 2                            2
         CAMPBELL DRIVE ELEMENTARY                                                     2               -                     -                      -                    -                 2                            2
         CARIBBEAN ELEMENTARY                                                          1               -                     -                      -                    -                 1                            1
         CALUSA ELEMENTARY                                                         -                   -                     -                      -                    -             -                           -
         CAROL CITY ELEMENTARY                                                     -                   -                     -                      -                    -             -                           -
         GEORGE WASHINGTON CARVER
         ELEMENTARY                                                                    2               -                     -                      -                    -                 2                            2
         FIENBERG-FISHER ELEMENTARY                                                    6               -                     -                      -                    -                 6                            6
         WILLIAM A CHAPMAN ELEMENTARY                                                  6               -                     -                      -                    -                 6                            6
         CITRUS GROVE ELEMENTARY                                                       9               -                     -                      -                    -                 9                            9
         CLAUDE PEPPER ELEMENTARY                                                      7               -                     -                      -                    -                 7                            7
         COCONUT GROVE ELEMENTARY                                                      2               -                     -                      -                    -                 2                            2
         COLONIAL DRIVE ELEMENTARY                                                 -                   -                     -                      -                    -             -                           -
         COMSTOCK ELEMENTARY                                                           5               -                     -                      -                    -                 5                            5
         NEVA KING COOPER EDUCATIONAL
         CENTER                                                                    -                   -                     -                      -                    -             -                           -
         CORAL GABLES ELEMENTARY                                                       1               -                     -                      -                    -                 1                            1
         CORAL PARK ELEMENTARY                                                         7               -                     -                      -                    -                 7                            7
         CORAL REEF ELEMENTARY                                                         2               -                     -                      -                    -                 2                            2
         CORAL TERRACE ELEMENTARY                                                      5               -                         5                  -                    -             -                                5
         CORAL WAY ELEMENTARY                                                          7               -                     -                      -                    -                 7                            7
         CRESTVIEW ELEMENTARY                                                      -                   -                     -                      -                    -             -                           -
         REGION CENTER III                                                                             -                     -                      -                    -                                         -
         CUTLER RIDGE ELEMENTARY                                                       1               -                     -                      -                    -                 1                            1
         CYPRESS ELEMENTARY                                                            1               -                     -                      -                    -                 1                            1
         DEVON AIREDOUGLASS
         FREDERICK ELEMENTARY                                                          1               -                         1                  -                    -             -                                1
         ELEMENTARY                                                                    8               -                     -                      -                    -                 8                            8
         MARJORY STONEMAN DOUGLAS
         ELEMENTARY                                                                -                   -                     -                      -                    -             -                           -
         CHARLES R DREW ELEMENTARY                                                     5               -                     -                      -                    -                 5                            5
         PAUL LAURENCE DUNBAR
         ELEMENTARY                                                                -                   -                     -                      -                    -             -                           -
         JOHN G DUPUIS ELEMENTARY                                                      8               -                     -                      -                    -                 8                            8
         AMELIA EARHART ELEMENTARY
         EARLINGTON HEIGHTS                                                            3               -                     -                      -                    -                 3                            3
         ELEMENTARY                                                                    1               -                     -                      -                    -                 1                            1
         EDISON PARK ELEMENTARY                                                    -                   -                     -                      -                    -             -                           -
         EMERSON ELEMENTARY                                                            1               -                     -                      -                    -                 1                            1
         LILLIE C EVANS ELEMENTARY                                                     3               -                     -                      -                    -                 3                            3
         EVERGLADES ELEMENTARY                                                         6               -                     -                      -                    -                 6                            6
         DAVID FAIRCHILD ELEMENTARY                                                    1               -                     -                      -                    -                 1                            1

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                            September 7, 2005   Page 27 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         FAIRLAWN ELEMENTARY                          -        -       -        -        -       -                         -
         FLAGAMI ELEMENTARY                               2    -       -        -        -           2                       2
         HENRY M FLAGLER ELEMENTARY                       4    -           4    -        -       -                           4
         FLAMINGO ELEMENTARY                              1    -       -        -        -           1                       1
         CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                               -        -       -        -        -       -                           -
         FLORIDA CITY ELEMENTARY                          8    -       -        -        -           8                            8
         GLORIA FLOYD ELEMENTARY                          1    -       -        -        -           1                            1
         BENJAMIN FRANKLIN ELEMENTARY                     5    -       -        -        -           5                            5
         FULFORD ELEMENTARY                               5    -       -        -        -           5                            5
         THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                 -        -       -        -        -       -                           -
         JACK D GORDON COMMUNITY
        ELEMENTARY                                         9   -       -        -        -            9                           9
         GOLDEN GLADES ELEMENTARY                          1   -       -        -        -            1                           1
         JOELLA C GOOD ELEMENTARY                         19   -       -        -        -           19                          19
         GOULDS CENTER                                -        -       -        -        -       -                           -
         GRATIGNY ELEMENTARY                               9   -       -        -        -            9                           9
         GREENGLADE ELEMENTARY                             1   -       -        -        -            1                           1
         GREYNOLDS PARK ELEMENTARY                        12   -       -        -        -           12                          12
         GULFSTREAM ELEMENTARY                             3   -       -        -        -            3                           3
         CHARLES R HADLEY ELEMENTARY                      11   -       -        -        -           11                          11
         JOE HALL ELEMENTARY                               1   -       -        -        -            1                           1
         HIALEAH ELEMENTARY                                6   -           6    -        -       -                                6
         HIBISCUS ELEMENTARY                               4   -       -        -        -           4                            4
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                        8    -       -        -        -           8                            8
         HOLMES ELEMENTARY                                1    -           1    -        -       -                                1
         ZORA NEALE HURSTON
        ELEMENTARY                                    -        -       -        -        -       -                           -
         OLIVER HOOVER ELEMENTARY                         8    -       -        -        -           8                            8
         THENA CROWDER ELEMENTARY                         1    -       -        -        -           1                            1
         HOWARD DRIVE ELEMENTARY                          2    -           2    -        -       -                                2
         MADIE IVES COMMUNITY
        ELEMENTARY                                        13   -       -            13   -       -                               13
         J W JOHNSON ELEMENTARY                       -        -       -        -        -       -                           -
         KENDALE ELEMENTARY                                2   -       -        -        -           2                            2
         KENDALE LAKES ELEMENTARY                          6   -       -        -        -           6                            6
         KENSINGTON PARK ELEMENTARY                       18   -           18   -        -       -                               18
         KENWOOD ELEMENTARY                                1   -       -        -        -           1                            1
         KEY BISCAYNE ELEMENTARY                           5   -       -        -        -           5                            5
         MARTIN L KING ELEMENTARY                          3   -       -        -        -           3                            3
         KINLOCH PARK ELEMENTARY                           7   -       -        -        -           7                            7
         LAKE STEVENS ELEMENTARY                           1   -       -        -        -           1                            1
         LAKEVIEW ELEMENTARY                               2   -       -        -        -           2                            2
         JRE LEE EDUCATIONAL CENTER
        (Conversion to Elementary)                        2    -       -        -        -           2                            2
         LEEWOOD ELEMENTARY                               1    -       -        -        -           1                            1
         WILLIAM H LEHMAN ELEMENTARY                  -        -       -        -        -       -                           -
         LEISURE CITY ELEMENTARY                          6    -       -        -        -           6                            6
         LAURA C SAUNDERS ELEMENTARY                      7    -       -        -        -           7                            7
         LIBERTY CITY ELEMENTARY                      -        -       -        -        -       -                           -
         LITTLE RIVER ELEMENTARY                          2    -       -        -        -           2                            2
         LORAH PARK ELEMENTARY
         TOUSSAINT L'OUVERTURE                        -        -       -        -        -       -                           -
        ELEMENTARY                                        4    -       -        -        -           4                            4
         LUDLAM ELEMENTARY                                9    -       -        -        -           9                            9
         FRANK CRAWFORD MARTIN
        ELEMENTARY                                        4    -       -        -        -           4                            4
         WESLEY MATTHEWS ELEMENTARY                       1    -       -        -        -           1                            1
         MEADOWLANE ELEMENTARY                            5    -       -        -        -           5                            5
         MELROSE ELEMENTARY                           -        -       -        -        -       -                           -
         MERRICK EDUCATIONAL CENTER                   -        -       -        -        -       -                           -
         MIAMI GARDENS ELEMENTARY                         1    -       -        -        -           1                            1
         MIAMI HEIGHTS ELEMENTARY                         8    -       -        -        -           8                            8
         MIAMI LAKES ELEMENTARY                           8    -       -            8    -       -                                8
         MIAMI PARK ELEMENTARY                            7    -       -        -        -           7                            7
         MIAMI SHORES ELEMENTARY                          8    -       -        -        -           8                            8

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 28 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
        MIAMI SPRINGS ELEMENTARY                          6    -       -        -       -               6                       6
        M A MILAM ELEMENTARY                              8    -       -        -       -               8                       8
        PHYLLIS R MILLER ELEMENTARY                   -        -       -        -       -           -                         -
        MORNINGSIDE ELEMENTARY                            4    -       -        -       -               4                       4
        ROBERT RUSSA MOTON
        ELEMENTARY                                    -        -       -        -       -           -                           -
        MYRTLE GROVE ELEMENTARY                            3   -       -        -       -                3                           3
        NARANJA ELEMENTARY                                 7   -       -        -       -                7                           7
        NATURAL BRIDGE ELEMENTARY                         13   -       -        -       -               13                          13
        NORLAND ELEMENTARY                                 4   -       -        -       -                4                           4
        NORTH BEACH ELEMENTARY                             3   -       -        -       -                3                           3
        BARBARA HAWKINS ELEMENTARY                         1   -       -        -       -                1                           1
        NORTH COUNTY ELEMENTARY                            9   -           9    -       -           -                                9
        NORTH GLADE ELEMENTARY                             1   -       -        -       -                1                           1
        NORTH HIALEAH ELEMENTARY                           8   -       -        -       -                8                           8
        NORTH MIAMI ELEMENTARY                            20   -       -        -       -               20                          20
        NORTH TWIN LAKES ELEMENTARY                        3   -       -        -           3       -                                3
        NORWOOD ELEMENTARY                            -        -       -        -       -           -                           -
        OAK GROVE ELEMENTARY                              6    -       -        -       -               6                            6
        OJUS ELEMENTARY                                   5    -       -        -       -               5                            5
        OLINDA ELEMENTARY                             -        -       -        -       -           -                           -
        OLYMPIA HEIGHTS ELEMENTARY                        3    -       -        -       -               3                            3
        OPA-LOCKA ELEMENTARY                              2    -       -        -       -               2                            2
        ORCHARD VILLA ELEMENTARY                      -        -       -        -       -           -                           -
        PALMETTO ELEMENTARY                                4   -       -        -       -               4                            4
        PALM LAKES ELEMENTARY                              7   -           7    -       -           -                                7
        PALM SPRINGS ELEMENTARY
                      NORTH                                8   -       -        -       -               8                            8
        ELEMENTARY                                        16   -           16   -       -           -                               16
        PARKVIEW ELEMENTARY                           -        -       -        -       -           -                           -
        PARKWAY ELEMENTARY                                3    -       -        -       -               3                            3
        PERRINE ELEMENTARY                                2    -           2    -       -           -                                2
        KELSEY L PHARR ELEMENTARY                         1    -       -        -       -               1                            1
        PINECREST ELEMENTARY                              7    -           7    -       -           -                                7
        PINE LAKE ELEMENTARY                              1    -       -        -       -               1                            1
        PINE VILLA ELEMENTARY                             6    -       -        -       -               6                            6
        POINCIANA PARK ELEMENTARY
        DR GILBERT L PORTER                               7    -       -        -       -               7                            7
        ELEMENTARY                                        1    -       -        -       -               1                            1
        RAINBOW PARK ELEMENTARY                           1    -       -        -       -               1                            1
        REDONDO ELEMENTARY                                1    -       -        -       -               1                            1
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                        2    -       -        -       -               2                            2
        RIVERSIDE ELEMENTARY                                   -       -        -       -                                       -
        JANE S ROBERTS ELEMENTARY                         10   -       -        -       -               10                          10
        ROCKWAY ELEMENTARY                            -        -       -        -       -           -                           -
        ROYAL GREEN ELEMENTARY                            1    -       -        -       -               1                            1
        ROYAL PALM ELEMENTARY                             1    -       -        -       -               1                            1
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                   11   -       -        -       -               11                          11
        SANTA CLARA ELEMENTARY                        -        -       -        -       -           -                           -
        SCOTT LAKE ELEMENTARY                              8   -           8    -       -           -                                8
        SEMINOLE ELEMENTARY                                1   -       -        -       -                1                           1
        SHADOWLAWN ELEMENTARY                              2   -       -        -       -                2                           2
        SHENANDOAH ELEMENTARY                             24   -       -        -       -               24                          24
        BEN SHEPPARD ELEMENTARY                           28   -       -        -       -               28                          28
        SILVER BLUFF ELEMENTARY                            2   -       -        -       -                2                           2
        ERNEST R GRAHAM ELEMENTARY                        20   -           20   -       -           -                               20
        SKYWAY ELEMENTARY                             -        -       -        -       -           -                           -
        SOUTH POINTE ELEMENTARY                       -        -       -        -       -           -                           -
        SNAPPER CREEK ELEMENTARY                      -        -       -        -       -           -                           -
        NORTH DADE CENTER FOR
        MODERN LANGUAGES                              -        -       -        -       -           -                           -
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                        16   -       -        -       -               16                          16
        SOUTH MIAMI ELEMENTARY
                     HEIGHTS                               6   -       -            6   -           -                                6
        ELEMENTARY                                         3   -       -        -       -               3                            3
        SOUTHSIDE ELEMENTARY                          -        -       -        -       -           -                           -
        SPRINGVIEW ELEMENTARY                             5    -       -        -       -               5                            5

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 29 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                     Last Revised
        E W F STIRRUP ELEMENTARY                           5   -       -       -        -                5                        5
        SUNSET ELEMENTARY                                 11   -       -       -            11       -                           11
        SUNSET PARK ELEMENTARY                             2   -       -       -        -                2                        2
        SWEETWATER ELEMENTARY                              2   -       -       -        -                2                        2
        SYLVANIA HEIGHTS ELEMENTARY                        1   -       -       -        -                1                        1
        TREASURE ISLAND ELEMENTARY                         4   -       -           4    -            -                            4
        TROPICAL ELEMENTARY                                1   -       -       -        -                1                        1
        FRANCES S TUCKER ELEMENTARY                        2   -       -       -        -                2                        2
        TWIN LAKES ELEMENTARY                         -        -       -       -        -            -                         -
        VILLAGE GREEN ELEMENTARY                          2    -       -       -        -                2                        2
        VINELAND ELEMENTARY                               6    -       -       -        -                6                        6
        MAE M WALTERS ELEMENTARY                          3    -       -           3    -            -                            3
        WEST HOMESTEAD ELEMENTARY                         2    -       -       -        -                2                        2
        WEST LABORATORY ELEMENTARY                        1    -       -       -        -                1                        1
        DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                              -        -       -       -        -            -                           -
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                        1    -       -       -        -                1                            1
        PHILLIS WHEATLEY ELEMENTARY                   -        -       -       -        -            -                           -
        WHISPERING PINES ELEMENTARY                   -        -       -       -        -            -                           -
        WINSTON PARK ELEMENTARY                           2    -           2   -        -            -                                2
        NATHAN B YOUNG ELEMENTARY                     -        -       -       -        -            -                           -
        ALLAPATTAH MIDDLE                                 8    -       -       -        -                8                            8
        ARVIDA MIDDLE                                     4    -       -       -        -                4                            4
        BROWNSVILLE MIDDLE                            -        -       -       -        -            -                           -
        PAUL W BELL MIDDLE                                8    -       -       -        -                8                            8
        CAROL CITY MIDDLE                             -        -       -       -        -            -                           -
        CAMPBELL DRIVE MIDDLE                         -        -       -       -        -            -                           -
        GEORGE WASHINGTON CARVER
        MIDDLE                                        -        -       -       -        -            -                           -
        CENTENNIAL MIDDLE                             -        -       -       -        -            -                           -
        CITRUS GROVE MIDDLE                               4    -           4   -        -            -                                4
        CUTLER RIDGE MIDDLE                               5    -       -       -        -                5                            5

         RUBEN DARIO COMMUNITY MIDDLE                      8   -       -       -        -                 8                           8
         CHARLES R DREW MIDDLE                             8   -       -       -        -                 8                           8
         HENRY H FILER MIDDLE                              4   -       -       -        -                 4                           4
         GLADES MIDDLE                                     6   -       -       -        -                 6                           6
         HAMMOCKS MIDDLE                                  12   -       -       -        -                12                          12
         HIALEAH MIDDLE                                    9   -       -       -        -                 9                           9
         HIGHLAND OAKS MIDDLE                             10   -       -       -        -                10                          10
         HOMESTEAD MIDDLE                                  8   -       -       -        -                 8                           8
         THOMAS JEFFERSON MIDDLE                           8   -       -       -        -                 8                           8
         JOHN F KENNEDY MIDDLE                            16   -       -       -        -                16                          16
         KINLOCH PARK MIDDLE                          -        -       -       -        -            -                           -
         LAKE STEVENS MIDDLE                              9    -       -       -        -                9                            9
         JOSE DE DIEGO MIDDLE                         -        -       -       -        -            -                           -
         MADISON MIDDLE                                   12   -       -       -        -                12                          12
         HORACE MANN MIDDLE                           -        -       -       -        -            -                           -
         JOSE MARTI MIDDLE                                12   -       -       -        -                12                          12
         MAYS COMMUNITY MIDDLE                             5   -       -       -        -                 5                           5
         HOWARD D MCMILLAN MIDDLE                          9   -       -       -        -                 9                           9
         ADA MERRITT ELEMENTARY                       -        -       -       -        -            -                           -
         MIAMI EDISON MIDDLE                          -        -       -       -        -            -                           -
         MIAMI LAKES MIDDLE                                9   -       -       -        -                9                            9
         MIAMI SPRINGS MIDDLE                             16   -       -           16   -            -                               16
         NAUTILUS MIDDLE                              -        -       -       -        -            -                           -
         NORLAND MIDDLE                                   8    -       -       -        -                8                            8
         NORTH DADE MIDDLE                                5    -       -       -        -                5                            5
         NORTH MIAMI MIDDLE                               1    -       -       -        -                1                            1
         PALM SPRINGS MIDDLE                              6    -       -       -        -                6                            6
         PALMETTO MIDDLE                                  5    -       -       -        -                5                            5
         PARKWAY MIDDLE                               -        -       -       -        -            -                           -
         PONCE DE LEON MIDDLE                             8    -       -       -        -                8                            8
         REDLAND MIDDLE                                   4    -       -       -        -                4                            4
         RICHMOND HEIGHTS MIDDLE                          9    -       -       -        -                9                            9
         RIVIERA MIDDLE                               -        -       -       -        -            -                           -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                          September 7, 2005   Page 30 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         ROCKWAY MIDDLE                                   5    -           5   -        -        -                           5
         SHENANDOAH MIDDLE                            -        -       -       -        -        -                         -
         SOUTHWOOD MIDDLE                                 1    -       -       -        -            1                       1

        SOUTH MIAMI COMMUNITY MIDDLE                      2    -       -       -        -            2                            2
        W R THOMAS MIDDLE                             -        -       -       -        -        -                           -
        BOOKER T WASHINGTON SENIOR
        HIGH                                          -        -       -       -        -        -                           -
        WEST MIAMI MIDDLE                             -        -       -       -        -        -                           -
        WESTVIEW MIDDLE                                   4    -       -       -        -            4                            4
        AMERICAN SENIOR HIGH                              5    -       -       -        -            5                            5
        G HOLMES BRADDOCK SENIOR
        HIGH                                              39   -       -       -        -            39                          39
        CORAL GABLES SENIOR HIGH                      -        -       -       -        -        -                           -
        DESIGN AND ARCHITECTURE
        SENIOR HIGH                                   -        -       -       -        -        -                           -
        HIALEAH SENIOR HIGH                               5    -       -       -        -            5                            5
        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                              2    -       -       -        -            2                            2
        HOMESTEAD SENIOR HIGH                             4    -       -       -        -            4                            4
        MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                            -        -       -       -        -        -                           -
        MIAMI BEACH SENIOR HIGH                            1   -       -       -        -             1                           1
        MIAMI CAROL CITY SENIOR HIGH                       3   -       -       -        -             3                           3
        MIAMI CENTRAL SENIOR HIGH                         13   -       -       -        -            13                          13
        MIAMI DOUGLAS MACARTHUR
        NORTH                                         -        -       -       -        -        -                           -
        MIAMI CORAL PARK SENIOR HIGH                      43   -       -       -        -            43                          43
        MIAMI EDISON SENIOR HIGH                           7   -       -       -        -             7                           7
        MIAMI JACKSON SENIOR HIGH                          2   -       -       -        -             2                           2
        MIAMI KILLIAN SENIOR HIGH                         10   -       -       -        -            10                          10
        MIAMI NORLAND SENIOR HIGH                          3   -       -       -        -             3                           3
        MIAMI NORTHWESTERN SENIOR
        HIGH                                               3   -       -       -        -            3                            3
        MIAMI PALMETTO SENIOR HIGH                         9   -           9   -        -        -                                9
        MIAMI SENIOR HIGH                                  3   -       -       -        -             3                           3
        MIAMI SPRINGS SENIOR HIGH                         21   -       -       -        -            21                          21
        MIAMI SUNSET SENIOR HIGH                           8   -       -       -        -             8                           8

        NORTH MIAMI BEACH SENIOR HIGH                     3    -       -       -        -            3                            3
        NORTH MIAMI SENIOR HIGH                           9    -           9   -        -        -                                9
        WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                              -        -       -       -        -        -                           -

        MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                             -        -       -       -        -        -                           -
        SOUTH DADE SENIOR HIGH                            16   -       -       -        -            16                          16
        SOUTH MIAMI SENIOR HIGH                           10   -       -       -        -            10                          10
        MIAMI SOUTHRIDGE SENIOR HIGH                       9   -       -       -        -             9                           9
        SOUTHWEST MIAMI SENIOR HIGH                       12   -       -       -        -            12                          12

        BARBARA GOLEMAN SENIOR HIGH                       25   -       -       -        -            25                          25
        GEORGE T BAKER AVIATION                            4   -       -       -        -             4                           4
        ENGLISH CENTER                                -        -       -       -        -        -                           -
        LINDSEY HOPKINS TECHNICAL
        EDUCATION CENTER                              -        -       -       -        -        -                           -
        CITRUS GROVE OTC                              -        -       -       -        -        -                           -
        JAN MANN OPPORTUNITY
        EDUCATION CENTER                              -        -       -       -        -        -                           -
        COPE NORTH ALTERNATIVE
        EDUCATION CENTER                                  1    -       -       -        -            1                            1
        DOROTHY M WALLACE - COPE
        CENTER SOUTH                                      9    -       -       -        -            9                            9
        D A DORSEY EDUCATIONAL
        CENTER                                            10   -       -       -        -            10                          10
        JUVENILE JUSTICE CENTER                            3   -       -       -        -             3                           3


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 31 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         ROBERT RENICK EDUCATION
        CENTER                                        -        -       -       -        -        -                           -
         ENEIDA MASSAS HARTNER
        ELEMENTARY                                    -        -       -       -        -        -                           -
         RUTH OWENS KRUSE EDUCATION
        CENTER                                        -        -       -       -        -        -                           -
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER                              -        -       -       -        -        -                           -
         MIAMI LAKES EDUCATIONAL
        CENTER                                        -        -       -       -        -        -                           -
         ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                            -        -       -       -        -        -                           -
         MIAMI SKILL CENTER                           -        -       -       -        -        -                           -
        MIGRANT EDUCATION PROGRAM                     -        -       -       -        -        -                           -
         REGION CENTER V                              -        -       -       -        -        -                           -
         FOOD & NUTRITION CENTER                      -        -       -       -        -        -                           -
         MDCPS POLICE CENTER                          -        -       -       -        -        -                           -
         INFORMATION TECHNOLOGY
        COMPUTER CENTER                               -        -       -       -        -        -                           -
         STORES AND DISTRIBUTION
        COMPLEX                                       -        -       -       -        -        -                           -
         REGION CENTER IV                             -        -       -       -        -        -                           -
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                       -        -       -       -        -        -                           -
         HOMELESS ASSISTANCE CENTER
        #1                                            -        -       -       -        -        -                           -
         REGION CENTER I                              -        -       -       -        -        -                           -
         MAINTENANCE OPERATIONS MILL
        ANNEX                                         -        -       -       -        -        -                           -
         MAINTENANCE OPERATIONS PLANT
        OPERATIONS CNTR                               -        -       -       -        -        -                           -
         STUDENT SERVICES &
        ATTENDANCE CENTER                             -        -       -       -        -        -                           -
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                              -        -       -       -        -        -                           -

        ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                   -        -       -       -        -        -                           -
        TRANSPORTATION CENTER
        NORTHWEST                                     -        -       -       -        -        -                           -


         TRANSPORTATION CENTER NORTH                  -        -       -       -        -        -                           -
         TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                           -        -       -       -        -        -                           -
         MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                       -        -       -       -        -        -                           -
         MAINTENANCE OPERATIONS
        SOUTH SATELLITE                               -        -       -       -        -        -                           -
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                       -        -       -       -        -        -                           -
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                           -        -       -       -        -        -                           -
         REGION CENTER VI                             -        -       -       -        -        -                           -
         BISCAYNE NATURE CENTER                       -        -       -       -        -        -                           -
         HIALEAH GARDENS ELEMENTARY                       3    -       -       -        -            3                            3
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                        1    -       -       -        -            1                            1
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                    -        -       -       -        -        -                           -

         EUGENIA B THOMAS ELEMENTARY                      10   -       -       -        -            10                          10
         JOHN I SMITH ELEMENTARY                      -        -       -       -        -        -                           -
         MAYA ANGELOU ELEMENTARY                      -        -       -       -        -        -                           -

         EDWARD L WHIGHAM ELEMENTARY                      1    -       -       -        -            1                            1
         HOWARD A DOOLIN MIDDLE                           4    -       -       -        -            4                            4

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 32 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                        Last Revised
        CORAL REEF SENIOR HIGH                                                     -                      -                      -                       -                      -                       -                         -
        HENRY E S REEVES ELEMENTARY                                                -                      -                      -                       -                      -                       -                         -
        TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                                                        -                      -                      -                       -                      -                       -                           -
        MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                                                       -                      -                      -                       -                      -                       -                           -
        MAINTENANCE OPERATIONS
        CENTRAL CENTER                                                             -                      -                      -                       -                      -                       -                           -
        DANTE B FASCELL ELEMENTARY                                                     5                  -                      -                       -                      -                           5                            5

         DR CARLOS J FINLAY ELEMENTARY                                             -                      -                      -                       -                      -                       -                           -
         CHRISTINA M EVE ELEMENTARY                                                -                      -                      -                       -                      -                       -                           -

        DR MICHAEL M KROP SENIOR HIGH                                                  8                  -                      -                       -                          8                   -                                8
        LINDA LENTIN ELEMENTARY                                                    -                      -                      -                       -                      -                       -                           -
        REDLAND ELEMENTARY                                                         -                      -                      -                       -                      -                       -                           -
        MATERIALS CONTROL CENTER                                                   -                      -                      -                       -                      -                       -                           -
        TRANSPORTATION CENTER
        CENTRAL EAST                                                               -                      -                      -                       -                      -                       -                           -
        FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                                                                11                 -                      -                       -                      -                           11                          11
        TRANSPORTATION CENTER
        SOUTHWEST                                                                  -                      -                      -                       -                      -                       -                           -
        TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                                                     -                      -                      -                       -                      -                       -                           -
        RICHARDS WAREHOUSE                                                         -                      -                      -                       -                      -                       -                           -
        CHAPMAN HOUSE                                                              -                      -                      -                       -                      -                       -                           -
        FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                                                        -                      -                      -                       -                      -                       -                           -
        NORTH MIAMI STADIUM                                                        -                      -                      -                       -                      -                       -                           -
        DORAL MIDDLE                                                               -                      -                      -                       -                      -                       -                           -
        HERBERT A AMMONS MIDDLE                                                        48                 -                      -                       -                      -                           48                          48
        LAWTON CHILES MIDDLE                                                           11                 -                      -                       -                      -                           11                          11

         TRANSPORTATION CENTER SOUTH                                               -                      -                      -                       -                      -                       -                           -
         HUBERT O SIBLEY ELEMENTARY                                                -                      -                      -                       -                      -                       -                           -
         FELIX VARELA SENIOR HIGH                                                  -                      -                      -                       -                      -                       -                           -
         MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                                                         -                      -                      -                       -                      -                       -                           -
         JOHN H SCHEE TRANSPORTATION
        CENTER                                                                     -                      -                      -                       -                      -                       -                           -
         ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                                                -                      -                      -                       -                      -                       -                           -
         TRANSPORTATION CENTER
        CENTRAL WEST                                                               -                      -                      -                       -                      -                       -                           -
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                                                     -                      -                      -                       -                      -                       -                           -

        BOB GRAHAM EDUCATION CENTER                                                -                      -                      -                       -                      -                       -                           -
        JOHN A FERGUSON SENIOR HIGH                                                -                      -                      -                       -                      -                       -                           -
        LAMAR LOUISE CURRY MIDDLE                                                  -                      -                      -                       -                      -                       -                           -
        SOUTH DADE ADULT EDUCATION
        CENTER                                                                         9                  -                      -                       -                      -                           9                            9
        TRANSPORTATION CENTER
        NORTHEAST                                                                  -                      -                      -                       -                      -                       -                           -

        DAVID LAWRENCE, JR. K-8 CENTER                                             -                      -                      -                       -                      -                       -                           -
        RONALD W. REAGAN/DORAL SH                                                  -                      -                      -                       -                      -                       -                           -

7       Dade Total                                              1439                               0                     135                    55                     22                    1227                       1439



8       Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line). Centers leased for instructional purposes.
        Location                                         # of leased classrooms 2005-06           Owner             FISH Stu. Sta.        # Years Leased         # leased 2009-10        FISH Stu. Sta.            # Years Leased
        JUVENILE JUSTICE CENTER
        (renewable lease $1/yr)                                                         9     Miami-Dade Co.                       259                     10                      8                    259                              15

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                             September 7, 2005   Page 33 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                           Last Revised
        NEW MIDDLE @ KMART SITE                       -          RK Associates     -      5       25      625                           5
        SCHOOL FOR APPLIED
        TECHNOLOGY                                    -       A.A. Holdings, LLC   -     1    -            -                                1
        SOUTH DADE SKILL CENTER
        (renewable lease)                             -         Miami-Dade Co.     -      1   -            -                                1

8       Dade Total                                        9                        259   15       33      884                           20




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                September 7, 2005   Page 34 of 106
                                                 Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                       Last Revised
9     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 2009-10
         Academy of Arts & Minds                                     28                               -            2004                            300                          67          10                                     500
         Archimedean Academy                                         35                               -            2002                            268                      311             10                                     525
         Archimedean Middle Conservatory                                                       -      -            2005                            160                        1             10                                     240
         Aspira Eugenio Maria de Hostos
         Charter School                                              12                               -            2001                            375                      333             5                                      600
         Aspira South Youth Leadership Charter
         School                                                       8                               -            2000                            210                      192             5                                      600
         Aspira Youth Leadership Charter
         School                                                      7                                -            1999                            500                      318             15                                    450
         Aventura Charter El. School                                 25                               -            2003                          2,025                      594             15                                    900
         Balere Language Academy                                     6                                -            2004                            160                       96             10                                    450
         Bridge Academy                                                                        -      -            2005                            240                                      5                                   1,000
         Charter on the Beach Middle School                                                    -      -            2005                            250                                      10                                    250
         Coral Reef Montessori Academy                               11                               -            1998                            462                      304             10                                    500
         Doctors Charter School of Miami
         Shores                                                                                -      -            2005                            375                                      15                                    525
         Doral Academy                                               32                               -            1999                            800                      758             15                                  2,200
         Doral Academy Charter Middle School                         15                               -            2003                            800                      797             10                                  1,250
         Doral Academy High School                                   45                               -            2001                          1,025                      984             10                                  1,800
         Doral Performing Arts & Entertainment
         Academy                                                                               -      -            2005                            100                                      10                                     200
         Downtown Miami Charter Sch.                                 32                               -            2002                            600                      587             10                                     650
         Early Beginings - Civic Center                                                        -      -            2005                             80                                      5                                       80
         Early Beginings - North Shore                                                         -      -            2005                             43                                      5                                       70
         Florida International Academy                               17                               -            1998                            482                      225             10                                     350
         International Studies Charter High
         School                                                      4                                -            2004                            100                      -               10                                  1,000
         Keys Gate Charter School                                    15                               -            2003                          1,100                    1,121             10                                  1,150
         Lawrence Academy                                                                      -      -            2005                            120                                      10                                    450
         Liberty City Charter School                                 16                               -            1996                            375                      375             10                                    705
         Life Skills Center Miami-Dade County                                                  -      -            2005                            300                                      5                                     600
         Mater Academy                                               32                               -            1998                          1,257                     703              15                                  1,150
         Mater Academy Charter Middle School                         23                               -            2003                          1,300                    1239              10                                  1,300
         Mater Academy High School                                   15                               -            2002                          1,300                     851              10                                  1,300
         Mater East Academy Middle School                                                      -      -            2005                            250                                      10                                    250
         Mater East Charter School                                   17                               -            2002                            444                      378             10                                    800
         Mater Performing Arts & Entertainment
         Academy                                                                               -      -            2005                            100                                      10                                     200
         Miami Children's Museum                                     1                                -            2004                             25                      43              10                                     350
         Miami Community Charter School                              15                               -            2004                            180                      135             5                                      600
         MS/Barry University Connected
         Learning Center                                             8                                -            1997                            280                      175             15                                     525
         North County Charter School                                 13                               -            2001                            350                                      10                                     600

         North Dade Community Charter School                          5                               -            2002                            500                                      10                                     600
         Mprteast Academy                                             6                               -            2001                            500                                      10                                     600
         Oxford Academy of Miami                                                               -      -            2005                            450                                      5                                      450
         Pinecrest Academy Charter Middle
         School                                                      5                                -            2003                            175                      174             10                                    800
         Pinecrest Preparatory Academy                               21                               -            2001                            475                      473             5                                   1,250
         Renaissance Elementary Charter
         School                                                      25                               -            1999                            500                      479             15                                    500
         Renaissance Middle Charter School                                                     -      -            2005                             50                                      10                                  1,600
         Rosa Parks Charter School/Florida
         City                                                         9                               -            1999                            138                      127             5                                      600
         Rosa Parks Charter School/Overtown                           4                               -            2000                             60                      127             5                                      500
         Sandor Weiner School of Opportunity,
         South                                                                                 -      -            2005                                36                                   5                                          36
         Sandor Wiener School of Opportunity                          4                               -            2002                                73                       41          5                                          72
         School for Intergrated Academics &
         Technologies                                                 4                               -            2004                            796                     262              5                                      800
         Somerset Academy                                             2                               -            2004                            223                       44             10                                     700
         Somerset Academy Charter High
         School                                                       1                               -            2004                                25                   28              10                                     500


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                          September 7, 2005    Page 35 of 106
                                                   Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                      Last Revised
        Somerset Academy Charter Middle
        School                                                       2                                          -             2004                                50                     39             10                                      300
        Spiral Tech Elementary Charter School                        4                                          -             1998                                80                      89            5                                       290
        Spirit City Academy                                                            -                        -             2005                               250                                    5                                       400
        Sunshine Academy                                                               -                        -             2005                               150                                    10                                      450
        The Charter School at Waterstone                                               -                        -             2005                             1,000                                    5                                     1,000
        Theodore R. & Thelma A. Gibson
        Charter School                                               3                                          -             2003                               600                      32            10                                      600
        Transitional Learning Academy                                                  -                        -             2005                                48                                    5                                        72
        Vankara Academy Charter School                              8                                           -             2002                               250                                    3                                       225
        Youth Co-Op Charter School                                  26                                          -             1998                               300                     523            10                                      525

9       Dade Total                                                  437                                                                               18,361                  10,761                    380                       26,570
        SOURCE: MDCPS Attendance Center and Schools of Choice



10      Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting,
        busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,
         block scheduling, School Board is exploring the implementation of block scheduling in the fall of 2004 for North High School ( 9-12) and South High School (7-12). This will necessitate the addition of one staff member at
        he Sample Countyor other alternatives.
        MAGNET SCHOOLS
        Air Base Elementary
        North Dade Center for Modern Languages
        Herbert A. Ammons Middle
        George Washington Carver Middle
        Coral Reef Senior
        Design and Architecture Senior
        MAST Academy
        New World School of the Arts
        W. H. Turner Technology




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                       September 7, 2005    Page 36 of 106
                                             Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                            Last Revised
11    Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                         Actual Average         Projected       New Rooms to               Projected Average
        Location                                    # CLASSROOMS (Instructional Spaces)    Capacity (NOT Stu Sta)   2004-05 CO-FTE   2004-05 Class size    2009-10 CO-FTE   be added (removed)           2009-10 Class size
        AIR BASE ELEMENTARY                                                           45                    892               712                     16            652                      (1)                           15
        LENORA BRAYNON SMITH
        ELEMENTARY                                                                    39                   754                470                     12            691                  -                                 18
        ARCOLA LAKE ELEMENTARY                                                        43                   802                598                     14            491                  -                                 11
        AUBURNDALE ELEMENTARY                                                         65                 1,199              1,010                     16            939                      (5)                           16
        AVOCADO ELEMENTARY                                                            47                   935                973                     21            851                      (3)                           19
        BANYAN ELEMENTARY                                                             28                   540                395                     14            711                      16                            16
        RUTH K BROAD-BAY HARBOR
        ELEMENTARY (K-8 Conversion)                                                   41                    763             1,326                     32          1,077                      19                            18
        ETHEL KOGER BECKHAM
        ELEMENTARY                                                                    39                   703                815                     21            686                  -                                 18
        BEL-AIRE ELEMENTARY                                                           34                   648                539                     16            515                      (7)                           19
        BENT TREE ELEMENTARY                                                          35                   643                673                     19            566                  -                                 16
        BETHUNE CENTER                                                            -                        -                  -                   -                 -                    -                             -
        BISCAYNE ELEMENTARY                                                           52                 1,016              1,012                     19            784                      (9)                           18

        BISCAYNE GARDENS ELEMENTARY                                                   55                 1,035                985                     18            686                  (18)                              19
        VAN E BLANTON ELEMENTARY                                                      36                   688                530                     15            463                   (3)                              14
        BLUE LAKES ELEMENTARY                                                         40                   778                546                     14            639                   (2)                              17
        BOWMAN FOSTER ASHE
        ELEMENTARY                                                                    69                 1,327              1,268                     18            996                      (9)                           17
        BRENTWOOD ELEMENTARY                                                          29                   886                920                     32            522                  -                                 18
        JAMES H BRIGHT ELEMENTARY                                                     30                   568                721                     24            507                    (1)                             17
        BROADMOOR ELEMENTARY                                                          32                   620                529                     17            515                  -                                 16
        W J BRYAN ELEMENTARY                                                          61                 1,194              1,347                     22            863                  (13)                              18
        BUENA VISTA COMPLEX                                                           20                  400                 -                   -                 -                    -                             -
        BUNCHE PARK ELEMENTARY                                                        39                   727                350                      9            377                    (2)                             10
        CAMPBELL DRIVE ELEMENTARY                                                     49                   967                987                     20            925                    (2)                             20
        CARIBBEAN ELEMENTARY                                                          51                   987                859                     17            968                    (1)                             19
        CALUSA ELEMENTARY                                                             40                   792                892                     22            790                     7                              17
        CAROL CITY ELEMENTARY                                                         39                   776                696                     18            714                  -                                 18
        GEORGE WASHINGTON CARVER
        ELEMENTARY                                                                    25                   486                586                     23            417                      (2)                           18
        FIENBERG-FISHER ELEMENTARY                                                    59                 1,122                680                     12            709                      (6)                           13

        WILLIAM A CHAPMAN ELEMENTARY                                                  39                   738                783                     20            588                      (6)                           18
        CITRUS GROVE ELEMENTARY                                                       45                   814              1,081                     24            612                      (9)                           17
        CLAUDE PEPPER ELEMENTARY                                                      55                 1,048              1,106                     20            904                      (7)                           19
        COCONUT GROVE ELEMENTARY                                                      17                   334                326                     19            284                      (2)                           19
        COLONIAL DRIVE ELEMENTARY                                                     24                   460                323                     13            390                  -                                 16
        COMSTOCK ELEMENTARY                                                           32                   613                665                     21            525                      (5)                           19
        NEVA KING COOPER EDUCATIONAL
        CENTER                                                                        14                   140                115                      8            113                  -                                  8
        CORAL GABLES ELEMENTARY                                                       28                   540                745                     27            429                      (1)                           16
        CORAL PARK ELEMENTARY                                                         45                   890                923                     21            745                      (7)                           20
        CORAL REEF ELEMENTARY                                                         32                   601                791                     25            922                      18                            18
        CORAL TERRACE ELEMENTARY                                                      28                   544                576                     21            568                       2                            19
        CORAL WAY ELEMENTARY                                                          58                 1,032              1,248                     22            908                      (7)                           18
        CRESTVIEW ELEMENTARY                                                          44                   884                776                                   772                  -                                 18
        REGION CENTER III                                                         -                        -                  -                   -                 -                    -                             -
        CUTLER RIDGE ELEMENTARY                                                       49                   978              1,027                     21            950                      (1)                           20
        CYPRESS ELEMENTARY                                                            29                   558                480                     17            528                      (1)                           19
        DEVON AIRE ELEMENTARY                                                         36                   676                920                     26          1,009                      23                            17
        FREDERICK DOUGLASS
        ELEMENTARY                                                                    48                    944               513                     11            542                      (8)                           14
        MARJORY STONEMAN DOUGLAS
        ELEMENTARY                                                                    50                    925             1,065                     21            802                  -                                 16
        CHARLES R DREW ELEMENTARY                                                     38                    743               597                     16            638                      (5)                           19
        PAUL LAURENCE DUNBAR
        ELEMENTARY                                                                    45                    827               496                     11            492                  -                                 11
        JOHN G DUPUIS ELEMENTARY                                                      41                    775               887                     22            615                      (8)                           19
        AMELIA EARHART ELEMENTARY                                                     37                    622               572                     15            546                      (3)                           16
        EARLINGTON HEIGHTS
        ELEMENTARY                                                                    36                    696               481                     13            480                      (1)                           14

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                              September 7, 2005     Page 37 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
        EDISON PARK ELEMENTARY                            33     652     404       12     426       -                          13
        EMERSON ELEMENTARY                                31     594     461       15     517           (1)                    17
        LILLIE C EVANS ELEMENTARY                         40     762     306        8     187           (3)                     5
        EVERGLADES ELEMENTARY                             63   1,148   1,334       21   1,047           (6)                    18
        DAVID FAIRCHILD ELEMENTARY                        36     728     581       16     566           (1)                    16
        FAIRLAWN ELEMENTARY                               31     630     731       24     490       -                          16
        FLAGAMI ELEMENTARY                                28     548     509       18     495           (2)                    19
        HENRY M FLAGLER ELEMENTARY                        30     576     783       26     540           24                     10
        FLAMINGO ELEMENTARY                               44     884     833       19     840           (1)                    20
        CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                                   28    522       0    -         210        -                                8
        FLORIDA CITY ELEMENTARY                           48    864     770        16    645            (8)                         16
        GLORIA FLOYD ELEMENTARY                           41    790     804        20    720            (1)                         18

        BENJAMIN FRANKLIN ELEMENTARY                      36    692     625        17    578            (5)                         19
        FULFORD ELEMENTARY                                31    606     719        23    447            (5)                         17
        THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                     13    253     139        11    106        -                                8
        JACK D GORDON COMMUNITY
        ELEMENTARY                                        66   1,213   1,867       28   1,005         (9)                           18
        GOLDEN GLADES ELEMENTARY                          22     424     376       17     391         (1)                           19
        JOELLA C GOOD ELEMENTARY                          67   1,287   1,520       23     932       (19)
        GOULDS CENTER                                 -          -       -     -          -         -                           -
        GRATIGNY ELEMENTARY                               44     844     686       16     503         (9)                           14
        GREENGLADE ELEMENTARY                             29     546     634       22     408         (1)                           15
        GREYNOLDS PARK ELEMENTARY                         52     976   1,285       25     695       (12)                            17
        GULFSTREAM ELEMENTARY                             41     771     709       17     644         (3)                           17

         CHARLES R HADLEY ELEMENTARY                      57   1,086   1,175       21    843        (11)                            18
         JOE HALL ELEMENTARY                              34     641     708       21    479         (1)                            15
         HIALEAH ELEMENTARY                               44     840     856       19    876          4                             18
         HIBISCUS ELEMENTARY                              28     537     548       20    540          3                             17
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                        30    806     941        31    400            (8)                         18
         HOLMES ELEMENTARY                                33    642     473        14    487            (4)                         17
         ZORA NEALE HURSTON
        ELEMENTARY                                        53   1,039     756       14    860        -                               16
         OLIVER HOOVER ELEMENTARY                         53   1,026   1,122       21    735            (8)                         16
         THENA CROWDER ELEMENTARY                          9     322     141       16    141            (1)                         18
         HOWARD DRIVE ELEMENTARY                          31     596     726       23    609             5                          17
         MADIE IVES COMMUNITY
        ELEMENTARY                                        48     917   1,159       24   1,198           20                          18
         J W JOHNSON ELEMENTARY                            8     144     117       15     -         -                           -
         KENDALE ELEMENTARY                               37     742     596       16     677           (2)                         19
         KENDALE LAKES ELEMENTARY                         58   1,128   1,017       18     935           (6)                         18
         KENSINGTON PARK ELEMENTARY                       70   1,324   1,326       19   1,213            4                          16
         KENWOOD ELEMENTARY                               63   1,159   1,145       18   1,073           (1)                         17
         KEY BISCAYNE ELEMENTARY                          57   1,053     958       17     917           (5)                         18
         MARTIN L KING ELEMENTARY                         15     266     191       13     218           (3)                         18
         KINLOCH PARK ELEMENTARY                          29     566     867       30     751            8                          20
         LAKE STEVENS ELEMENTARY                          24     380     597       25     363           (1)                         16
         LAKEVIEW ELEMENTARY                              28     536     413       15     436           (2)                         17
         JRE LEE EDUCATIONAL CENTER
        (Conversion to Elementary)                        21     309     189        9    186            38                           3
         LEEWOOD ELEMENTARY                               22     590     621       28    378            (1)                         18
         WILLIAM H LEHMAN ELEMENTARY                      39     703     881       23    689        -                               18
         LEISURE CITY ELEMENTARY                          62   1,146   1,748       28    960            (6)                         17


        LAURA C SAUNDERS ELEMENTARY                       53    955     884        17   1,239           15                          18
        LIBERTY CITY ELEMENTARY                           32    620     338        11     373           (9)                         16
        LITTLE RIVER ELEMENTARY                           36    700     655        18     637           (2)                         19
        LORAH PARK ELEMENTARY                             15    526     410        27     280       -                               19
        TOUSSAINT L'OUVERTURE
        ELEMENTARY                                        38    740     512        13    500            (4)                         15
        LUDLAM ELEMENTARY                                 33    642     584        18    400            (9)                         17


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 38 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        FRANK CRAWFORD MARTIN
        ELEMENTARY                                     43      826     821      19     1,029           20                       16

        WESLEY MATTHEWS ELEMENTARY                     39       711     983     25       676           (1)                      18
        MEADOWLANE ELEMENTARY                          56     1,120   1,222     22     1,010           (5)                      20
        MELROSE ELEMENTARY                             33       630     515     16       473       -                            14
        MERRICK EDUCATIONAL CENTER                     19       199     163      9       157       -                             8
        MIAMI GARDENS ELEMENTARY                       19       334     379     20       310           (1)                      17
        MIAMI HEIGHTS ELEMENTARY                       78     1,443   1,242     16     1,217           (8)                      17
        MIAMI LAKES ELEMENTARY                         38       720   1,092     29     1,086           47                       13
        MIAMI PARK ELEMENTARY                          44       884     561     13       594           (7)                      16
        MIAMI SHORES ELEMENTARY                        46       868     939     20       989           12                       17
        MIAMI SPRINGS ELEMENTARY                       37       722     766     21       568           (6)                      18
        M A MILAM ELEMENTARY                           65     1,152   1,683     26       968           (8)                      17
        PHYLLIS R MILLER ELEMENTARY                    39       703     781     20       686       -                            18
        MORNINGSIDE ELEMENTARY                         42       816     532     13       551           (4)                      15
        ROBERT RUSSA MOTON
        ELEMENTARY                                     35      710      650     19      630        -                            18
        MYRTLE GROVE ELEMENTARY                        33      638      520     16      539         (3)                         18
        NARANJA ELEMENTARY                             34      660      730     21      415         (6)                         15
        NATURAL BRIDGE ELEMENTARY                      50      968      822     16      568        (13)                         15
        NORLAND ELEMENTARY                             35      678      660     19      588         (4)                         19
        NORTH BEACH ELEMENTARY                         50      945    1,125     23      853         (3)                         18

        BARBARA HAWKINS ELEMENTARY                     28       528    409      15       486         (1)                        18
        NORTH COUNTY ELEMENTARY                        33       714    466      14       637          2                         18
        NORTH GLADE ELEMENTARY                         25       526    510      20       491         (1)                        20
        NORTH HIALEAH ELEMENTARY                       38       744    688      18       541         (8)                        18
        NORTH MIAMI ELEMENTARY                         59     1,178    976      17       637       (20)                         16
        NORTH TWIN LAKES ELEMENTARY                    31       591    756      24     1,147         32                         18
        NORWOOD ELEMENTARY                             24       542    477      20       452       -                            19
        OAK GROVE ELEMENTARY                           40       780    988      25       654         (6)                        19
        OJUS ELEMENTARY                                25       474    889      36       858         17                         20
        OLINDA ELEMENTARY                              20       432    308      15       293       -                            15
        OLYMPIA HEIGHTS ELEMENTARY                     33       642    605      18       568         (3)                        19
        OPA-LOCKA ELEMENTARY                           31       594    505      16       472         (2)                        16
        ORCHARD VILLA ELEMENTARY                       40       713    444      11       476       -                            12
        PALMETTO ELEMENTARY                            34       664    640      19       575         (4)                        19
        PALM LAKES ELEMENTARY                          39       758    946      24       963         19                         17
        PALM SPRINGS ELEMENTARY                        38       752    875      23       824          5                         19
        PALM SPRINGS NORTH
        ELEMENTARY                                     59     1,114   1,651     28      779        (16)                         18
        PARKVIEW ELEMENTARY                            23       414     420     18      397        -                            17
        PARKWAY ELEMENTARY                             28       544     536     19      470          (3)                        19
        PERRINE ELEMENTARY                             34       660     659     19      737           5                         19
        KELSEY L PHARR ELEMENTARY                      11       472     415     38      189          (1)                        19
        PINECREST ELEMENTARY                           40       764     821     21      950          15                         17
        PINE LAKE ELEMENTARY                           36       656     697     19      601          (1)                        17
        PINE VILLA ELEMENTARY                          47       954     655     14      599          (6)                        15
        POINCIANA PARK ELEMENTARY                      46       872     408      9      392          (7)                        10
        DR GILBERT L PORTER
        ELEMENTARY                                     52      937    1,290     25      915            (1)                      18
        RAINBOW PARK ELEMENTARY                        30      568      569     19      529            (1)                      18
        REDONDO ELEMENTARY                             41      755      801     20      708            (1)                      18
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                     28       540     425     15      461          (2)                        18
        RIVERSIDE ELEMENTARY                           42       749   1,132     27      734        -                            17
        JANE S ROBERTS ELEMENTARY                      60     1,072   1,480     25      845        (10)                         17
        ROCKWAY ELEMENTARY                             29       546     566     20      562        -                            19
        ROYAL GREEN ELEMENTARY                         41       754     820     20      705          (1)                        18
        ROYAL PALM ELEMENTARY                          30       586     596     20      560          (1)                        19
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                47      914     931      20      676        (11)                         19
        SANTA CLARA ELEMENTARY                         39      703     695      18      674        -                            17
        SCOTT LAKE ELEMENTARY                          34      664     631      19      645           1                         18
        SEMINOLE ELEMENTARY                            49      946     679      14      725          (1)                        15
        SHADOWLAWN ELEMENTARY                          25      474     360      14      375          (2)                        16

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 39 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        SHENANDOAH ELEMENTARY                          41       938   1,055     26       700         (2)                      18
        BEN SHEPPARD ELEMENTARY                        71     1,334   1,406     20       784       (28)                       18
        SILVER BLUFF ELEMENTARY                        31       586     656     21       437         (2)                      15
        ERNEST R GRAHAM ELEMENTARY                     85     1,580   2,248     26     1,568          2                       18
        SKYWAY ELEMENTARY                              16       572     707     44       315       -                          20
        SOUTH POINTE ELEMENTARY                        24       428     512     21       419       -                          17
        SNAPPER CREEK ELEMENTARY                       33       658     603     18       650       -                          20
        NORTH DADE CENTER FOR
        MODERN LANGUAGES                               21      458     499      24      421        -                            20
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                     51      970    1,185     23     1,047            6                       18
        SOUTH MIAMI ELEMENTARY                         22      428      560     25       813           18                       20
        SOUTH MIAMI HEIGHTS
        ELEMENTARY                                     40       776     728     18       700           (3)                      19
        SOUTHSIDE ELEMENTARY                           13       230     375     29     1,110           53                       17
        SPRINGVIEW ELEMENTARY                          28       540     679     24       404           (5)                      18
        E W F STIRRUP ELEMENTARY                       39       742     974     25       624           (5)                      18
        SUNSET ELEMENTARY                              52     1,020   1,078     21     1,132            9                       19
        SUNSET PARK ELEMENTARY                         22       682     656     30       400           (2)                      20
        SWEETWATER ELEMENTARY                          49       971     955     19       929           (2)                      20
        SYLVANIA HEIGHTS ELEMENTARY                    42       844     615     15       658           (1)                      16
        TREASURE ISLAND ELEMENTARY                     51       999     952     19     1,328           21                       18
        TROPICAL ELEMENTARY                            45       842     526     12       733           (1)                      17

         FRANCES S TUCKER ELEMENTARY                   32      588     434      14      432            (2)                      14
         TWIN LAKES ELEMENTARY                         35      658     707      20      644        -                            18
         VILLAGE GREEN ELEMENTARY                      28      516     486      17      480            (2)                      18
         VINELAND ELEMENTARY                           34      652     627      18      529            (6)                      19
         MAE M WALTERS ELEMENTARY                      41      775     831      20      813            17                       14
         WEST HOMESTEAD ELEMENTARY                     47      842     732      16      770            (2)                      17

        WEST LABORATORY ELEMENTARY                     18      340     320      18      315            (1)                      19
        DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                               33      646     361      11      400        -                            12
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                     31       598     528     17       540           (1)                      18
        PHILLIS WHEATLEY ELEMENTARY                    33       638     365     11       367       -                            11
        WHISPERING PINES ELEMENTARY                    37       708     896     24       603       -                            16
        WINSTON PARK ELEMENTARY                        36       685     685     19       950           22                       16
        NATHAN B YOUNG ELEMENTARY                      25       482     402     16       376       -                            15
        ALLAPATTAH MIDDLE                              66     1,285   1,134     17     1,033           (8)                      18
        ARVIDA MIDDLE                                  61     1,197   1,811     30       955           (4)                      17
        BROWNSVILLE MIDDLE                             69     1,324   1,187     17     1,038       -                            15
        PAUL W BELL MIDDLE                             60     1,185   1,541     26       980           (8)                      19
        CAROL CITY MIDDLE                              52     1,019   1,163     22     1,019       -                            20
        CAMPBELL DRIVE MIDDLE                          73     1,427   1,462     20     1,369       -                            19

        GEORGE WASHINGTON CARVER
        MIDDLE                                         41       874   1,003     24       830       -                            20
        CENTENNIAL MIDDLE                              42       796   1,112     26     1,368           35                       18
        CITRUS GROVE MIDDLE                            48       911   1,458     30     1,270           26                       17
        CUTLER RIDGE MIDDLE                            72     1,427   1,421     20     1,274           (5)                      19

         RUBEN DARIO COMMUNITY MIDDLE                  62     1,186   1,051     17       885         (8)                        16
         CHARLES R DREW MIDDLE                         49     1,007   1,008     21       705         (8)                        17
         HENRY H FILER MIDDLE                          60     1,207   1,358     23     1,119         (4)                        20
         GLADES MIDDLE                                 47       923   1,545     33       686         (6)                        17
         HAMMOCKS MIDDLE                               87     1,688   2,505     29     1,294       (12)                         17
         HIALEAH MIDDLE                                56     1,096   1,271     23       922         (9)                        20
         HIGHLAND OAKS MIDDLE                          62     1,204   2,552     41       931       (10)                         18
         HOMESTEAD MIDDLE                              51     1,006   1,321     26       712         (8)                        17
         THOMAS JEFFERSON MIDDLE                       51     1,016     927     18       834         (8)                        19
         JOHN F KENNEDY MIDDLE                         63     1,252   2,088     33       882       (16)                         19
         KINLOCH PARK MIDDLE                           65     1,273   1,355     21     1,320       -                            20
         LAKE STEVENS MIDDLE                           54     1,053   1,411     26       742         (9)                        16
         JOSE DE DIEGO MIDDLE                          53     1,043   1,153     22       980       -                            18
         MADISON MIDDLE                                52     1,027   1,129     22       754       (12)                         19

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 40 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
         HORACE MANN MIDDLE                            71     1,399   1,172     17       959       -                          14
         JOSE MARTI MIDDLE                             68     1,293   1,462     22     1,054       (12)                       19
         MAYS COMMUNITY MIDDLE                         50     1,039     954     19       867         (5)                      19
         HOWARD D MCMILLAN MIDDLE                      72     1,417   1,515     21     1,226         (9)                      19
         ADA MERRITT ELEMENTARY                        41       786     324      8       402       -                          10
         MIAMI EDISON MIDDLE                           56     1,194     862     15       715       -                          13
         MIAMI LAKES MIDDLE                            58     1,146   1,486     26       813         (9)                      17
         MIAMI SPRINGS MIDDLE                          80     1,605   1,942     24     1,685          6                       20
         NAUTILUS MIDDLE                               53     1,047   1,349     25       859       -                          16
         NORLAND MIDDLE                                70     1,349   1,874     27     1,213          3                       17
         NORTH DADE MIDDLE                             41       868     951     23       727         (5)                      20
         NORTH MIAMI MIDDLE                            42       842   1,578     38       820         (1)                      20
         PALM SPRINGS MIDDLE                           73     1,452   1,735     24     1,238         (6)                      18
         PALMETTO MIDDLE                               64     1,264   1,750     27       993         (5)                      17
         PARKWAY MIDDLE                                41       807     846     21       682       -                          17
         PONCE DE LEON MIDDLE                          67     1,346   1,487     22     1,081         (8)                      18
         REDLAND MIDDLE                                64     1,310   1,718     27       902         (4)                      15
         RICHMOND HEIGHTS MIDDLE                       67     1,303   1,541     23       973         (9)                      17
         RIVIERA MIDDLE                                55     1,044     784     14       791       -                          14
         ROCKWAY MIDDLE                                45       887   1,416     31     1,304         25                       19
         SHENANDOAH MIDDLE                             64     1,204   1,452     23       931       -                          15
         SOUTHWOOD MIDDLE                              60     1,201   1,802     30     1,157         (1)                      20

        SOUTH MIAMI COMMUNITY MIDDLE                   42      802    1,251     30      737            (2)                      18
        W R THOMAS MIDDLE                              47      913    1,324     28      844        -                            18
        BOOKER T WASHINGTON SENIOR
        HIGH                                           95     2,270   1,477     16     1,393       -                            15
        WEST MIAMI MIDDLE                              62     1,217   1,378     22     1,095       -                            18
        WESTVIEW MIDDLE                                55     1,086   1,101     20       956           (4)                      19
        AMERICAN SENIOR HIGH                           97     2,267   2,932     30     1,936           (5)                      21
        G HOLMES BRADDOCK SENIOR
        HIGH                                          164     3,869   4,560     28     2,756       (39)                         22
        CORAL GABLES SENIOR HIGH                      115     2,799   3,551     31     2,750       -                            24
        DESIGN AND ARCHITECTURE
        SENIOR HIGH                                    22       270     462     21       268       -                            12
        HIALEAH SENIOR HIGH                           149     3,553   4,269     29     2,927           (5)                      20
        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                          113     2,746   3,076     27     2,642            9                       22
        HOMESTEAD SENIOR HIGH                         130     3,072   3,061     24     2,566           18                       17
        MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                             27       447     551     20       427       -                            16
        MIAMI BEACH SENIOR HIGH                        91     2,210   2,237     25     1,876         5                          20
        MIAMI CAROL CITY SENIOR HIGH                   82     1,943   2,494     30     1,930        40                          16
        MIAMI CENTRAL SENIOR HIGH                     117     2,732   2,963     25     2,169       (13)                         21
        MIAMI DOUGLAS MACARTHUR
        NORTH                                          29       385     280     10       270         (7)                        12
        MIAMI CORAL PARK SENIOR HIGH                  188     4,511   4,141     22     2,842       (43)                         20
        MIAMI EDISON SENIOR HIGH                       79     1,862   1,411     18     1,280         (7)                        18
        MIAMI JACKSON SENIOR HIGH                      97     2,208   1,737     18     1,404         21                         12
        MIAMI KILLIAN SENIOR HIGH                     112     2,560   3,732     33     2,527       (10)                         25
        MIAMI NORLAND SENIOR HIGH                     101     2,425   2,496     25     2,010       -                            20
        MIAMI NORTHWESTERN SENIOR
        HIGH                                          109     2,461   2,552     23     2,374        (3)                         22
        MIAMI PALMETTO SENIOR HIGH                     97     2,351   3,509     36     2,622        13                          24
        MIAMI SENIOR HIGH                             106     1,806   3,278     31     2,458        32                          18
        MIAMI SPRINGS SENIOR HIGH                     101     2,555   3,374     33     1,603       (21)                         20
        MIAMI SUNSET SENIOR HIGH                      112     2,712   3,323     30     2,450        (8)                         24

        NORTH MIAMI BEACH SENIOR HIGH                 116     2,617   2,840     24     2,116           (3)                      19
        NORTH MIAMI SENIOR HIGH                       102     2,481   3,132     31     3,137           36                       23
        WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                               90     1,956   1,784     20     1,470       -                            16
        MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                              25       484     186      7       176       -                             7
        SOUTH DADE SENIOR HIGH                         86     2,275   2,694     31     2,564           36                       21
        SOUTH MIAMI SENIOR HIGH                       108     2,607   2,795     26     2,350           26                       18
        MIAMI SOUTHRIDGE SENIOR HIGH                  128     2,861   3,538     28     2,646           (9)                      22

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 41 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                      Last Revised
         SOUTHWEST MIAMI SENIOR HIGH                  100      2,350   3,237         32   2,883           23                     23

        BARBARA GOLEMAN SENIOR HIGH                   148      3,509   4,275      29      2,702       (25)                            22
        GEORGE T BAKER AVIATION                        25        708     360      14         36        (4)                             2
        ENGLISH CENTER                                 20        471   2,828     141        215        30                              4
        LINDSEY HOPKINS TECHNICAL
        EDUCATION CENTER                                  99   2,087        14   -          12        -                           -
        CITRUS GROVE OTC                                   7      70         0   -         168            1                           21
        JAN MANN OPPORTUNITY
        EDUCATION CENTER                                  26    368     186          7     243        -                                9
        COPE NORTH ALTERNATIVE
        EDUCATION CENTER                                  29    388     223          8     217            (1)                          8
        DOROTHY M WALLACE - COPE
        CENTER SOUTH                                      37    582     155          4     152            (9)                          5
        D A DORSEY EDUCATIONAL
        CENTER                                            49   1,562   1,083         22    752        (10)                            19
        JUVENILE JUSTICE CENTER                           15     331     285         19    217         (3)                            18
        ROBERT RENICK EDUCATION
        CENTER                                            35    369     117          3     144        -                                4
        ENEIDA MASSAS HARTNER
        ELEMENTARY                                        39    703     810          21    686        -                               18
        RUTH OWENS KRUSE EDUCATION
        CENTER                                            37    389     191      -         215        -                           -
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER                              -         -       -        -          -         -                           -
        MIAMI LAKES EDUCATIONAL
        CENTER                                            36    865    1,455         40     -         -                           -
        ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                                62   1,253        3    -        1,176       -                           -
        MIAMI SKILL CENTER                            -          -      -        -          -         -                           -
        MIGRANT EDUCATION PROGRAM                     -          -      -        -          -         -                           -
        REGION CENTER V                               -          -      -        -          -         -                           -
        FOOD & NUTRITION CENTER                       -          -      -        -          -         -                           -
        MDCPS POLICE CENTER                           -          -      -        -          -         -                           -

         INFORMATION TECHNOLOGY
        COMPUTER CENTER                               -         -       -        -          -         -                           -
         STORES AND DISTRIBUTION
        COMPLEX                                       -         -       -        -          -         -                           -
         REGION CENTER IV                             -         -       -        -          -         -                           -
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                       -         -       -        -          -         -                           -
         HOMELESS ASSISTANCE CENTER
        #1                                            -         -       -        -          -         -                           -
         REGION CENTER I                              -         -       -        -          -         -                           -
         MAINTENANCE OPERATIONS MILL
        ANNEX                                         -         -       -        -          -         -                           -
         MAINTENANCE OPERATIONS PLANT
        OPERATIONS CNTR                               -         -       -        -          -         -                           -
         STUDENT SERVICES &
        ATTENDANCE CENTER                             -         -       -        -          -         -                           -
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                              -         -       -        -          -         -                           -

        ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                   -         -       -        -          -         -                           -
        TRANSPORTATION CENTER
        NORTHWEST                                     -         -       -        -          -         -                           -

        TRANSPORTATION CENTER NORTH                   -         -       -        -          -         -                           -
        TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                           -         -       -        -          -         -                           -
        MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                       -         -       -        -          -         -                           -
        MAINTENANCE OPERATIONS
        SOUTH SATELLITE                               -         -       -        -          -         -                           -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                           September 7, 2005   Page 42 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                     Last Revised
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                       -         -        -      -          -         -                           -
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                           -         -         -     -         -          -                           -
         REGION CENTER VI                             -         -         -     -         -          -                           -
         BISCAYNE NATURE CENTER                       -         -         -     -         -          -                           -
         HIALEAH GARDENS ELEMENTARY                       53    951     1,513       29    833            (3)                         17
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                        48     933    1,120       23    730            (1)                         16
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                        53     999    1,175       22    939        -                               18

         EUGENIA B THOMAS ELEMENTARY                      62   1,102    1,568       25   1,272           13                          17
         JOHN I SMITH ELEMENTARY                          49     891    1,279       26   1,219           22                          17
         MAYA ANGELOU ELEMENTARY                          39     703      674       17     658       -                               17

        EDWARD L WHIGHAM ELEMENTARY                       61     898    1,000       16     980           (1)                         16
        HOWARD A DOOLIN MIDDLE                            56   1,111    1,448       26     953           (4)                         18
        CORAL REEF SENIOR HIGH                            95   2,250    2,833       30   2,462           24                          21
        HENRY E S REEVES ELEMENTARY                       40     721      847   -          686       -                           -
        TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                           -         -        -      -          -         -                           -
        MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                          -         -        -      -          -         -                           -
        MAINTENANCE OPERATIONS
        CENTRAL CENTER                                -         -         -     -         -          -                           -
        DANTE B FASCELL ELEMENTARY                        44    801     1,126       26    686            (5)                         18

         DR CARLOS J FINLAY ELEMENTARY                    36     636     647        18    626        -                               17
         CHRISTINA M EVE ELEMENTARY                       39     710     783        20    700        -                               18


        DR MICHAEL M KROP SENIOR HIGH                 105      2,480    3,725       35   3,474           57                          21
        LINDA LENTIN ELEMENTARY                         56     1,001      980       18     896       -                               16
        REDLAND ELEMENTARY                              53       903    1,126       21     611       -                               12
        MATERIALS CONTROL CENTER                      -          -        -     -          -         -                           -
        TRANSPORTATION CENTER
        CENTRAL EAST                                  -         -        -      -          -         -                           -
        FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                                   11     202     -      -          -         (11)                        -
        TRANSPORTATION CENTER
        SOUTHWEST                                     -         -        -      -          -         -                           -
        TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                        -         -        -      -          -         -                           -
        RICHARDS WAREHOUSE                            -         -        -      -          -         -                           -
        CHAPMAN HOUSE                                 -         -        -      -          -         -                           -
        FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                               4        62     448   112        -         -                           -
        NORTH MIAMI STADIUM                           -          -        -     -          -         -                           -
        DORAL MIDDLE                                      53   1,039    1,233     23     1,001       -                               19
        HERBERT A AMMONS MIDDLE                           48     950    1,141     24       913        18                             14
        LAWTON CHILES MIDDLE                              77   1,516    2,011     26     1,155       (11)                            18

         TRANSPORTATION CENTER SOUTH                  -          -        -     -          -         -                           -
         HUBERT O SIBLEY ELEMENTARY                    54      1,072    1,008       19   1,011       -                               19
         FELIX VARELA SENIOR HIGH                     120      2,888    4,279       36   2,744       -                               23
         MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                                51   1,229     -      -        1,176       -                               23
         JOHN H SCHEE TRANSPORTATION
        CENTER                                        -         -        -      -          -         -                           -
         ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                       82   2,042    1,854       23   1,078       -                               13
         TRANSPORTATION CENTER
        CENTRAL WEST                                  -         -        -      -          -         -                           -
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                        -         -        -      -          -         -                           -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                          September 7, 2005   Page 43 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised

        BOB GRAHAM EDUCATION CENTER                       78   1,402   1,745       22   1,392       -                               18
        JOHN A FERGUSON SENIOR HIGH                       93   2,247   1,498       16   2,058           34                          16
        LAMAR LOUISE CURRY MIDDLE                         52   1,018     806       16     931       -                               18
        SOUTH DADE ADULT EDUCATION
        CENTER                                            12    228     -      -          -             (9)                     -
        TRANSPORTATION CENTER
        NORTHEAST                                     -          -      -      -          -         -                           -
        DAVID LAWRENCE, JR. K-8 CENTER                -          -      -      -        1,434           72                          20
        RONALD W. REAGAN/DORAL SH                         75   1,791    -      -        1,666       -                               22

        NEW SCHOOLS
        STATE SCHOOL "U1"                             -         -       -      -        1,239           66                          19
        STATE SCHOOL "V1"                             -         -       -      -        1,239           66                          19
        EARLY CHILDHOOD CNTR #1
        (GOODE/WYCHE EL RELIEF)                       -         -       -      -         396            22                          18
        EARLY CHILDHOOD CTR #4 -
        HIGHLAND OAKS/ MADIE IVES REL.                -         -       -      -         396            22                          18
        NEW ELEMENTARY #12 (S/S "C1")
        BISCAYNE EL / NORTH BEACH EL
        RELIEF                                        -         -       -      -         826            44                          19
        NEW ELEMENTARY#13 (S/S "D1")
        GREYNOLDS PARK EL/SABAL PALM
        REL.                                          -         -       -      -         826            44                          19


        NEW ELEMENTARY #14 (S/S "E1")
        BISCAYNE GARDENS/N MIAMI/OAK
        GROVE ES RELIEF                               -         -       -      -        1,239           66                          19
        NEW ELEMENTARY #15 (S/S "F1")
        HADLEY/STIRRUP/CORAL
        PARK/SWEETWATER REL                           -         -       -      -         826            44                          19
        NEW ELEMENTARY #16 (S/S "G1")
        SPRINGVIEW/MIAMI
        SPRINGS/HIALEAH EL. RELIEF                    -         -       -      -         826            44                          19
        NEW ELEMENTARY #23 (S/S "P1")
        (SMITH/THOMAS EL RELIEF) (WAS
        S/S WW1)                                      -         -       -      -        1,239           66                          19
        NEW ELEMENTARY #21 (S/S "L1") @
        ENGLISH CTR SITE
        (SILVERBLUFF/CARVER) (EXISTING
        BLDG TO BE DEMOLISHED)
                                                      -         -       -      -         826            44                          19
        NEW ELEMENTARY #18 (S/S "I1")
        SHENANDOAH/CITRUS
        GROVE/RIVERSIDE EL. REL                       -         -       -      -         826            44                          19
        NEW ELEMENTARY #19 (S/S "J1")
        FAIRLAWN/KINLOCH
        PARK/AUBURNDALE EL. REL                       -         -       -      -         826            44                          19
        NEW ELEMENTARY #24 (S/S "W1")
        (HALL/BENT
        TREE/BECKHAM/ROBERTS RELIEF)
                                                      -         -       -      -         826            44                          19
        EARLY CHILDHOOD CNTR #2 - MS
        DOUGLAS RELIEF                                -         -       -      -         396            22                          18
        EARLY CHILDHOOD CNTR #3 - JANE
        ROBERTS/B.F.ASHE EL. RELIEF
                                                      -         -       -      -          396           22                          18
        NEW ELEMENTARY # (S/S "Y1")                   -         -       -      -        1,221           66                          19
        NEW ELEMENTARY #23 (S/S "A1")
        CHAPMAN/NARANJA/REDLAND EL.
        RELIEF                                        -         -       -      -        1,249           63                          20
        NEW ELEMENTARY #20 (S/S "M1")
        CHRISTINA EVE/OLIVER HOOVER
        EL. RELIEF                                    -         -       -      -         826            44                          19

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 44 of 106
                                            Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                     Last Revised
         NEW K-8 CENTER (S/S "AA2") @ AT
        LOCATION TO BE DETERMINED                         -         -         -                -        1,435       81                            18
        NEW K-8 CENTER (S/S "BB1") (BAY
        HARBOR/HIGHLAND OAKS EL
        RELIEF)                                           -         -         -                -        1,435       81                            18
        NEW K-8 CENTER (S/S "D")
        (HIGHLAND OAKS MD/MADIE IVES EL
        RELIEF)                                           -         -         -                -        1,435       81                            18
        NEW K-8 CENTER (S/S "HH1")
        (SMITH/THOMAS EL/DORAL MD
        RELIEF)                                           -         -         -                -        1,435       81                            18
        NEW K-8 CENTER (S/S "DD1") @
        MANDARIN LAKES (LEISURE
        CITY/PESKOE/CHAPMAN EL RELIEF)
                                                          -         -         -                -        1,124       63                            18
        NEW K-8 CENTER (S/S "TT1") EFBD
        SCHOOL                                            -         -         -                -        1,908      105                            18
        PALM GLADES K-8 (S/S "CC1") PINE
        VILLA/REDLAND ES/MID REL                          -         -         -                -        1,124       63                            18
        STATE SCHOOL "MM1" - JOSE MARTI
        MD/H. FILER MD. RELIEF                            -         -         -                -        1,427       72                            20
        STATE SCHOOL "NN1"                                -         -         -                -        1,493       67                            22
        STATE SCHOOL "PP1" - NORLAND
        MD. RELIEF                                        -         -         -                -        1,117       55                            20
        NEW MIDDLE @ K-MART SITE
        (HIGHLAND OAKS MID. REL)                          -         -         -                -         563        26                            22
        NEW MIDDLE #27 (S/S "GG1") JOSE
        DE DIEGO MD. RELIEF                               -         -         -                -        1,064       53                            20
        STATE SCHOOL "UU1"                                -         -         -                -        1,908       93                            21
        NEW MIDDLE #25 (S/S "JJ1")
        SOUTHWOOD MD/PALMETTO MD.
        RELIEF                                            -         -         -                -        1,427       72                            20
        NEW MIDDLE #28 (S/S "CC2")
        GLADES/ARVIDA MD. RELIEF                          -         -         -                -        1,064       53                            20
        STATE SCHOOL "SS1"                                -         -         -                -        1,355       66                            21
        STATE SCHOOL "YY1"                                -         -         -                -        1,355       66                            21
        NEW SENIOR HIGH #22 S/S "EEE1"
        (AMERICAN/B/GOLEMAN RELIEF)                       -         -         -                -        2,708      111                            24
        NEW SENIOR HIGH S/S "JJJ"
        (GOLEMAN SH RELIEF)                               -         -         -                -        2,715      113                            24
        NEW SENIOR #23 (S/S "QQQ1")
        (MICHAEL KROP RELIEF)                             -         -         -                -        1,866       74                            25
        STATE SCHOOL "WWW" (MIAMI
        SPRINGS SH RELIEF)                                -         -         -                -        1,532       68                            23
        NEW SENIOR #24 (S/S "GGG1")
        (DORAL/MIAMI CORAL PARK SR.)                      -         -         -                -        1,900       96                            20
        NEW SENIOR #28 (S/S "LLL1")
        INTERNATIONAL STUDIES SENIOR
        @ METRORAIL                                       -         -         -                -         680        29                            23
        NEW SCHOOL #27 (S/S "JJJ1") FOR
        BUILDING TRADES                                   -         -         -                -         502        23                            22
        NEW SENIOR #26 (S/S "III1")
        (PALMETTO/KILLIAN SENIOR RELIEF)
                                                          -         -         -                -        1,543       65                            24
        NEW SENIOR #25 (S/S "HHH1")
        (VARELA/SUNSET/SOUTHRIDGE SR.
        RELIEF)                                           -         -         -                -        2,708      111                            24
        NEW SENIOR #29 (S/S "FFF1") (6-12
        MATH/SCIENCE MAGNET W/ UM)                        -         -         -                -          998       45                            22
        NEW SENIOR (S/S "TTT")                            -         -         -                -        2,715      113                            24

11      Dade Total                                     15,831   321,680   344,437   District Avg 22   336,746    3,002              District Avg 18



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                         September 7, 2005    Page 45 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                      Last Revised
12    The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
      Please see attached explanation of work plan for additional details
        Site                                04/05 Sat. Reloc. Capacity            2005-06           2006-07           2007-08      2008-09     2009-10             5 YEAR AVERAGE
        AIR BASE ELEMENTARY                                                  18        18                18                18          18         -                            14
        LENORA BRAYNON SMITH
        ELEMENTARY                                                       -            -                 -                 -           -            -                              -
        ARCOLA LAKE ELEMENTARY                                           -            -                 -                 -           -            -                              -
        AUBURNDALE ELEMENTARY                                                90           90                90                90          90       -                                  72
        AVOCADO ELEMENTARY                                                   66           66                66                66          66       -                                  53
        BANYAN ELEMENTARY                                                -            -                 -                 -           -            -                              -
        RUTH K BROAD-BAY HARBOR
        ELEMENTARY (K-8 Conversion)                                          98           98                98            -           -            -                                  39
        ETHEL KOGER BECKHAM
        ELEMENTARY                                                       -           -                 -                  -           -            -                              -
        BEL-AIRE ELEMENTARY                                              134         134               134                134         134          -                              107
        BENT TREE ELEMENTARY                                             -           -                 -                  -           -            -                              -
        BETHUNE CENTER                                                   -           -                 -                  -           -            -                              -
        BISCAYNE ELEMENTARY                                              194         194               194                194         194          -                              155

        BISCAYNE GARDENS ELEMENTARY                                      344         344               344                344         344          -                              275
        VAN E BLANTON ELEMENTARY                                          54          54                54                 54          54          -                               43
        BLUE LAKES ELEMENTARY                                             36          36                36                 36          36          -                               29
        BOWMAN FOSTER ASHE
        ELEMENTARY                                                       170         170               170                170         170          -                              136
        BRENTWOOD ELEMENTARY                                             -           -                 -                  -           -            -                              -
        JAMES H BRIGHT ELEMENTARY                                          18          18                18                 18          18         -                                14
        BROADMOOR ELEMENTARY                                             -           -                 -                  -           -            -                              -
        W J BRYAN ELEMENTARY                                             278         278               278                278         278          -                              222
        BUENA VISTA COMPLEX                                              -           -                 -                  -           -            -                              -
        BUNCHE PARK ELEMENTARY                                             36          36                36                 36          36         -                                29
        CAMPBELL DRIVE ELEMENTARY                                          36          36                36                 36          36         -                                29
        CARIBBEAN ELEMENTARY                                               22          22                22                 22          22         -                                18
        CALUSA ELEMENTARY                                                -           -                 -                  -           -            -                              -
        CAROL CITY ELEMENTARY                                            -           -                 -                  -           -            -                              -
        GEORGE WASHINGTON CARVER
        ELEMENTARY                                                           44           44                44                44          44       -                                  35
        FIENBERG-FISHER ELEMENTARY                                       -            -                 -                 -           -            -                              -

        WILLIAM A CHAPMAN ELEMENTARY                                     108         108               108                108         108          -                                86
        CITRUS GROVE ELEMENTARY                                          166         166               166                166         166          -                              133
        CLAUDE PEPPER ELEMENTARY                                         126         126               126                126         126          -                              101
        COCONUT GROVE ELEMENTARY                                           44          44                44                 44          44         -                                35
        COLONIAL DRIVE ELEMENTARY                                        -           -                 -                  -           -            -                              -
        COMSTOCK ELEMENTARY                                                90          90                90                 90          90         -                                72
        NEVA KING COOPER EDUCATIONAL
        CENTER                                                           -            -                 -                 -           -            -                              -
        CORAL GABLES ELEMENTARY                                            18          18                18                 18          18         -                                14
        CORAL PARK ELEMENTARY                                            130         130               130                130         130          -                              104
        CORAL REEF ELEMENTARY                                              36          36                36                 36          36         -                                29
        CORAL TERRACE ELEMENTARY                                           98          98              -                  -           -            -                                20
        CORAL WAY ELEMENTARY                                             121         121               121                121         121          -                                96
        CRESTVIEW ELEMENTARY                                             -           -                 -                  -           -            -                              -
        REGION CENTER III                                                -           -                 -                  -           -            -                              -
        CUTLER RIDGE ELEMENTARY                                            18          18                18                 18          18         -                                14
        CYPRESS ELEMENTARY                                                 18          18                18                 18          18         -                                14
        DEVON AIRE ELEMENTARY                                              18          18              -                  -           -            -                                 4
        FREDERICK DOUGLASS
        ELEMENTARY                                                       172         172               172                172         172          -                              138
        MARJORY STONEMAN DOUGLAS
        ELEMENTARY                                                       -            -                 -                 -           -            -                              -
        CHARLES R DREW ELEMENTARY                                            98           98                98                98          98       -                                  78
        PAUL LAURENCE DUNBAR
        ELEMENTARY                                                       -           -                 -                  -           -            -                              -
        JOHN G DUPUIS ELEMENTARY                                         152         152               152                152         152          -                              122
        AMELIA EARHART ELEMENTARY                                          66          66                66                 66          66         -                                53
        EARLINGTON HEIGHTS
        ELEMENTARY                                                           18           18                18                18          18       -                                  14

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                        September 7, 2005      Page 46 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                       Last Revised
        EDISON PARK ELEMENTARY                        -        -        -        -        -            -                         -
        EMERSON ELEMENTARY                              18       18       18       18       18         -                           14
        LILLIE C EVANS ELEMENTARY                     -        -        -        -        -            -                         -
        EVERGLADES ELEMENTARY                         101      101      101      101      101          -                           81
        DAVID FAIRCHILD ELEMENTARY                      18       18       18       18       18         -                           14
        FAIRLAWN ELEMENTARY                           -        -        -        -        -            -                         -
        FLAGAMI ELEMENTARY                              44       44       44       44       44         -                           35
        HENRY M FLAGLER ELEMENTARY                      76       76     -        -        -            -                           15
        FLAMINGO ELEMENTARY                             18       18       18       18       18         -                           14
        CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                               -        -        -        -        -            -                           -
        FLORIDA CITY ELEMENTARY                       148      148      148      148      148          -                           118
        GLORIA FLOYD ELEMENTARY                         18       18       18       18       18         -                             14

        BENJAMIN FRANKLIN ELEMENTARY                  102      102      102      102      102          -                               82
        FULFORD ELEMENTARY                            106      106      106      106      106          -                               85
        THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                 -        -        -        -        -            -                           -
        JACK D GORDON COMMUNITY
        ELEMENTARY                                    162      162      162      162      162          -                           130
        GOLDEN GLADES ELEMENTARY                        18       18       18       18       18         -                             14
        JOELLA C GOOD ELEMENTARY                      354      354      354      354      354          -                           283
        GOULDS CENTER                                 -        -        -        -        -            -                           -
        GRATIGNY ELEMENTARY                           178      178      178      178      178          -                           142
        GREENGLADE ELEMENTARY                           18       18       18       18       18         -                             14
        GREYNOLDS PARK ELEMENTARY                     244      244      244      244      244          -                           195
        GULFSTREAM ELEMENTARY                           54       54       54       54       54         -                             43

         CHARLES R HADLEY ELEMENTARY                  218      218      218      218      218          -                           174
         JOE HALL ELEMENTARY                           18       18        18       18       18         -                            14
         HIALEAH ELEMENTARY                           112      112      112      112      112          -                            90
         HIBISCUS ELEMENTARY                           88       88      -        -        -            -                            18
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                    152      152      152      152      152          -                           122
         HOLMES ELEMENTARY                             22      -        -        -        -            -                           -
         ZORA NEALE HURSTON
        ELEMENTARY                                    -        -        -        -        -            -                           -
         OLIVER HOOVER ELEMENTARY                     172      172      172      172      172          -                           138
         THENA CROWDER ELEMENTARY                       18       18       18       18       18         -                             14
         HOWARD DRIVE ELEMENTARY                        36       36     -        -        -            -                              7
         MADIE IVES COMMUNITY
        ELEMENTARY                                    270      270      270      -        -            -                           108
         J W JOHNSON ELEMENTARY                       -        -        -        -        -            -                           -
         KENDALE ELEMENTARY                             36       36       36       36       36         -                             29
         KENDALE LAKES ELEMENTARY                     112      112      112      112      112          -                             90
         KENSINGTON PARK ELEMENTARY                   368      368      -        -        -            -                             74
         KENWOOD ELEMENTARY                             16       16       16       16       16         -                             13
         KEY BISCAYNE ELEMENTARY                        81       81       81       81       81         -                             65
         MARTIN L KING ELEMENTARY                       54       54       54       54       54         -                             43
         KINLOCH PARK ELEMENTARY                      126      126      126      126      126          -                           101
         LAKE STEVENS ELEMENTARY                        18       18       18       18       18         -                             14
         LAKEVIEW ELEMENTARY                            36       36       36       36       36         -                             29
         JRE LEE EDUCATIONAL CENTER
        (Conversion to Elementary)                    -        -        -        -        -            -                           -
         LEEWOOD ELEMENTARY                               18       18       18       18       18       -                               14
         WILLIAM H LEHMAN ELEMENTARY                  -        -        -        -        -            -                           -
         LEISURE CITY ELEMENTARY                          97       97       97       97       97       -                               78


        LAURA C SAUNDERS ELEMENTARY                   126      126      126      126      126          -                           101
        LIBERTY CITY ELEMENTARY                       -        -        -        -        -            -                           -
        LITTLE RIVER ELEMENTARY                         44       44       44       44       44         -                             35
        LORAH PARK ELEMENTARY                         -        -        -        -        -            -                           -
        TOUSSAINT L'OUVERTURE
        ELEMENTARY                                     80       80       80       80       80          -                            64
        LUDLAM ELEMENTARY                             178      178      178      178      178          -                           142


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                            September 7, 2005   Page 47 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                       Last Revised
        FRANK CRAWFORD MARTIN
        ELEMENTARY                                        84       84       84       84       84       -                               67

        WESLEY MATTHEWS ELEMENTARY                    -        -        -        -        -            -                           -
        MEADOWLANE ELEMENTARY                         106      106      106      106      106          -                               85
        MELROSE ELEMENTARY                            -        -        -        -        -            -                           -
        MERRICK EDUCATIONAL CENTER                    -        -        -        -        -            -                           -
        MIAMI GARDENS ELEMENTARY                        18       18       18       18       18         -                             14
        MIAMI HEIGHTS ELEMENTARY                      152      152      152      152      152          -                           122
        MIAMI LAKES ELEMENTARY                        160      160      160      -        -            -                             64
        MIAMI PARK ELEMENTARY                         126      126      126      126      126          -                           101
        MIAMI SHORES ELEMENTARY                       144      144      144      -        -            -                             58
        MIAMI SPRINGS ELEMENTARY                      120      120      120      120      120          -                             96
        M A MILAM ELEMENTARY                          148      148      148      148      148          -                           118
        PHYLLIS R MILLER ELEMENTARY                   -        -        -        -        -            -                           -
        MORNINGSIDE ELEMENTARY                          76       76       76       76       76         -                             61
        ROBERT RUSSA MOTON
        ELEMENTARY                                    -        -        -        -        -            -                           -
        MYRTLE GROVE ELEMENTARY                        58       58       58       58       58          -                            46
        NARANJA ELEMENTARY                            138      138      138      138      138          -                           110
        NATURAL BRIDGE ELEMENTARY                     270      270      270      270      270          -                           216
        NORLAND ELEMENTARY                             80       80       80       80       80          -                            64
        NORTH BEACH ELEMENTARY                         54       54       54       54       54          -                            43

        BARBARA HAWKINS ELEMENTARY                      18       18         18       18       18       -                             14
        NORTH COUNTY ELEMENTARY                       170      170      -        -        -            -                             34
        NORTH GLADE ELEMENTARY                          18       18       18       18       18         -                             14
        NORTH HIALEAH ELEMENTARY                      164      164      164      164      164          -                           131
        NORTH MIAMI ELEMENTARY                        424      424      424      424      424          -                           339
        NORTH TWIN LAKES ELEMENTARY                     62       62       62       62       62         -                             50
        NORWOOD ELEMENTARY                            -        -        -        -        -            -                           -
        OAK GROVE ELEMENTARY                          124      124      124      124      124          -                             99
        OJUS ELEMENTARY                                 98       98       98       98       98         -                             78
        OLINDA ELEMENTARY                             -        -        -        -        -            -                           -
        OLYMPIA HEIGHTS ELEMENTARY                      62       62       62       62       62         -                             50
        OPA-LOCKA ELEMENTARY                            36       36       36       36       36         -                             29
        ORCHARD VILLA ELEMENTARY                      -        -        -        -        -            -                           -
        PALMETTO ELEMENTARY                             84       84       84       84       84         -                             67
        PALM LAKES ELEMENTARY                         138      138      -        -        -            -                             28
        PALM SPRINGS ELEMENTARY                       172      172      172      172      172          -                           138
        PALM SPRINGS NORTH
        ELEMENTARY                                    324      324      -        -        -            -                               65
        PARKVIEW ELEMENTARY                           -        -        -        -        -            -                           -
        PARKWAY ELEMENTARY                              62       62         62       62       62       -                            50
        PERRINE ELEMENTARY                              40       40     -        -        -            -                             8
        KELSEY L PHARR ELEMENTARY                       18       18         18       18       18       -                            14
        PINECREST ELEMENTARY                          134      134      -        -        -            -                            27
        PINE LAKE ELEMENTARY                            18       18      18       18       18          -                            14
        PINE VILLA ELEMENTARY                         120      120      120      120      120          -                            96
        POINCIANA PARK ELEMENTARY                     138      138      138      138      138          -                           110
        DR GILBERT L PORTER
        ELEMENTARY                                        18       18       18       18       18       -                               14
        RAINBOW PARK ELEMENTARY                           18       18       18       18       18       -                               14
        REDONDO ELEMENTARY                            -        -        -        -        -            -                           -
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                      36       36       36       36       36         -                             29
        RIVERSIDE ELEMENTARY                          -        -        -        -        -            -                           -
        JANE S ROBERTS ELEMENTARY                     184      184      184      184      184          -                           147
        ROCKWAY ELEMENTARY                            -        -        -        -        -            -                           -
        ROYAL GREEN ELEMENTARY                        -        -        -        -        -            -                           -
        ROYAL PALM ELEMENTARY                           18       18       18       18       18         -                             14
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                               218      218      218      218      218          -                           174
        SANTA CLARA ELEMENTARY                        -        -        -        -        -            -                           -
        SCOTT LAKE ELEMENTARY                         160      160      -        -        -            -                             32
        SEMINOLE ELEMENTARY                             18       18       18       18       18         -                             14
        SHADOWLAWN ELEMENTARY                           40       40       40       40       40         -                             32

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                            September 7, 2005   Page 48 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                       Last Revised
        SHENANDOAH ELEMENTARY                         476      476      476      476      476          -                         381
        BEN SHEPPARD ELEMENTARY                       532      532      532      532      532          -                         426
        SILVER BLUFF ELEMENTARY                         44       44       44       44       44         -                           35
        ERNEST R GRAHAM ELEMENTARY                    392      392      -        -        -            -                           78
        SKYWAY ELEMENTARY                             -        -        -        -        -            -                         -
        SOUTH POINTE ELEMENTARY                       -        -        -        -        -            -                         -
        SNAPPER CREEK ELEMENTARY                      -        -        -        -        -            -                         -
        NORTH DADE CENTER FOR
        MODERN LANGUAGES                              -        -        -        -        -            -                           -
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                    288      288      288      288      288          -                           230
        SOUTH MIAMI ELEMENTARY                        128      128      128      -        -            -                            51
        SOUTH MIAMI HEIGHTS
        ELEMENTARY                                        62       62       62       62       62       -                               50
        SOUTHSIDE ELEMENTARY                          -        -        -        -        -            -                           -
        SPRINGVIEW ELEMENTARY                          98       98       98        98         98       -                            78
        E W F STIRRUP ELEMENTARY                       98       98       98        98         98       -                            78
        SUNSET ELEMENTARY                             230      230      230      230      -            -                           138
        SUNSET PARK ELEMENTARY                         36       36       36        36         36       -                            29
        SWEETWATER ELEMENTARY                          40       40       40        40         40       -                            32
        SYLVANIA HEIGHTS ELEMENTARY                    18       18       18        18         18       -                            14
        TREASURE ISLAND ELEMENTARY                     84       84       84      -        -            -                            34
        TROPICAL ELEMENTARY                            22       22       22        22         22       -                            18

         FRANCES S TUCKER ELEMENTARY                      36       36       36       36       36       -                               29
         TWIN LAKES ELEMENTARY                        -        -        -        -        -            -                           -
         VILLAGE GREEN ELEMENTARY                      36       36       36        36       36         -                               29
         VINELAND ELEMENTARY                          112      112      112      112      112          -                               90
         MAE M WALTERS ELEMENTARY                      54       54       54      -        -            -                               22
         WEST HOMESTEAD ELEMENTARY                     36       36       36        36       36         -                               29

        WEST LABORATORY ELEMENTARY                        22       22       22       22       22       -                               18
        DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                              -        -        -        -        -            -                           -
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                        18       18     18       18       18         -                               14
        PHILLIS WHEATLEY ELEMENTARY                   -        -        -        -        -            -                           -
        WHISPERING PINES ELEMENTARY                   -        -        -        -        -            -                           -
        WINSTON PARK ELEMENTARY                         46       46     -        -        -            -                              9
        NATHAN B YOUNG ELEMENTARY                     -        -        -        -        -            -                           -
        ALLAPATTAH MIDDLE                             158      158      158      158      158          -                           127
        ARVIDA MIDDLE                                   79       79       79       79       79         -                             63
        BROWNSVILLE MIDDLE                            -        -        -        -        -            -                           -
        PAUL W BELL MIDDLE                            158      158      158      158      158          -                           127
        CAROL CITY MIDDLE                             -        -        -        -        -            -                           -
        CAMPBELL DRIVE MIDDLE                         -        -        -        -        -            -                           -

        GEORGE WASHINGTON CARVER
        MIDDLE                                        -        -        -        -        -            -                           -
        CENTENNIAL MIDDLE                             -        -        -        -        -            -                           -
        CITRUS GROVE MIDDLE                               79       79   -        -        -            -                               16
        CUTLER RIDGE MIDDLE                               99       99       99       99       99       -                               79

         RUBEN DARIO COMMUNITY MIDDLE                 158      158      158      158      158          -                           127
         CHARLES R DREW MIDDLE                        158      158      158      158      158          -                           127
         HENRY H FILER MIDDLE                           79       79       79       79       79         -                             63
         GLADES MIDDLE                                119      119      119      119      119          -                             95
         HAMMOCKS MIDDLE                              238      238      238      238      238          -                           190
         HIALEAH MIDDLE                               178      178      178      178      178          -                           143
         HIGHLAND OAKS MIDDLE                         198      198      198      198      198          -                           158
         HOMESTEAD MIDDLE                             158      158      158      158      158          -                           127
         THOMAS JEFFERSON MIDDLE                      158      158      158      158      158          -                           127
         JOHN F KENNEDY MIDDLE                        317      317      317      317      317          -                           253
         KINLOCH PARK MIDDLE                          -        -        -        -        -            -                           -
         LAKE STEVENS MIDDLE                          178      178      178      178      178          -                           143
         JOSE DE DIEGO MIDDLE                         -        -        -        -        -            -                           -
         MADISON MIDDLE                               238      238      238      238      238          -                           190

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                            September 7, 2005   Page 49 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                 Last Revised
         HORACE MANN MIDDLE                            -          -          -          -          -             -                         -
         JOSE MARTI MIDDLE                             238        238        238        238        238           -                         190
         MAYS COMMUNITY MIDDLE                           99         99         99         99         99          -                           79
         HOWARD D MCMILLAN MIDDLE                      178        178        178        178        178           -                         143
         ADA MERRITT ELEMENTARY                        -          -          -          -          -             -                         -
         MIAMI EDISON MIDDLE                           -          -          -          -          -             -                         -
         MIAMI LAKES MIDDLE                            178        178        178        178        178           -                         143
         MIAMI SPRINGS MIDDLE                          317        317        317        317        317           -                         253
         NAUTILUS MIDDLE                               -          -          -          -          -             -                         -
         NORLAND MIDDLE                                158        158        158        158        158           -                         127
         NORTH DADE MIDDLE                               99         99         99         99         99          -                           79
         NORTH MIAMI MIDDLE                              20         20         20         20         20          -                           16
         PALM SPRINGS MIDDLE                           119        119        119        119        119           -                           95
         PALMETTO MIDDLE                                 99         99         99         99         99          -                           79
         PARKWAY MIDDLE                                -          -          -          -          -             -                         -
         PONCE DE LEON MIDDLE                          161        161        161        161        161           -                         129
         REDLAND MIDDLE                                  79         79         79         79         79          -                           63
         RICHMOND HEIGHTS MIDDLE                       178        178        178        178        178           -                         143
         RIVIERA MIDDLE                                -          -          -          -          -             -                         -
         ROCKWAY MIDDLE                                  99         99       -          -          -             -                           20
         SHENANDOAH MIDDLE                             -          -          -          -          -             -                         -
         SOUTHWOOD MIDDLE                                20         20         20         20         20          -                           16

        SOUTH MIAMI COMMUNITY MIDDLE                        40         40         40         40         40       -                               32
        W R THOMAS MIDDLE                               -          -          -          -          -            -                           -
        BOOKER T WASHINGTON SENIOR
        HIGH                                            -          -          -          -          -            -                           -
        WEST MIAMI MIDDLE                               -          -          -          -          -            -                           -
        WESTVIEW MIDDLE                                 79         79         79         79         79           -                               63
        AMERICAN SENIOR HIGH                           119        119        119        119        119           -                               95
        G HOLMES BRADDOCK SENIOR
        HIGH                                           926        926        926        926        926           -                           741
        CORAL GABLES SENIOR HIGH                       -          -          -          -          -             -                           -
        DESIGN AND ARCHITECTURE
        SENIOR HIGH                                    -          -          -          -          -             -                           -
        HIALEAH SENIOR HIGH                            119        119        119        119        119           -                               95
        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                                48         48         48         48         48       -                               38
        HOMESTEAD SENIOR HIGH                           -          -          -          -          -            -                           -
        MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                              -          -          -          -          -            -                           -
        MIAMI BEACH SENIOR HIGH                         24         24         24         24         24           -                            19
        MIAMI CAROL CITY SENIOR HIGH                    71         71         71         71         71           -                            57
        MIAMI CENTRAL SENIOR HIGH                      309        309        309        309        309           -                           247
        MIAMI DOUGLAS MACARTHUR
        NORTH                                                                                                    -                           -
        MIAMI CORAL PARK SENIOR HIGH                  1,016      1,016      1,016      1,016      1,016          -                           812
        MIAMI EDISON SENIOR HIGH                        166        166        166        166        166          -                           133
        MIAMI JACKSON SENIOR HIGH                        48         48         48         48         48          -                             38
        MIAMI KILLIAN SENIOR HIGH                       238        238        238        238        238          -                           190
        MIAMI NORLAND SENIOR HIGH                        71         71         71         71         71          -                             57
        MIAMI NORTHWESTERN SENIOR
        HIGH                                            71         71             71         71      71          -                            57
        MIAMI PALMETTO SENIOR HIGH                     214        214         -          -         -             -                            43
        MIAMI SENIOR HIGH                               71         71         71         71        -             -                            43
        MIAMI SPRINGS SENIOR HIGH                      499        499        499        499        499           -                           399
        MIAMI SUNSET SENIOR HIGH                       190        190        190        190        190           -                           152

        NORTH MIAMI BEACH SENIOR HIGH                   71         71             71         71         71       -                               57
        NORTH MIAMI SENIOR HIGH                        214        214         -          -          -            -                               43
        WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                                -          -          -          -          -            -                           -
        MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                              -          -          -          -          -             -                           -
        SOUTH DADE SENIOR HIGH                         454        454        454        454        454           -                           363
        SOUTH MIAMI SENIOR HIGH                        238        238        238        238        238           -                           190
        MIAMI SOUTHRIDGE SENIOR HIGH                   200        200        200        200        200           -                           160

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                      September 7, 2005   Page 50 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                       Last Revised
         SOUTHWEST MIAMI SENIOR HIGH                  285      285      285      285      285          -                         228

        BARBARA GOLEMAN SENIOR HIGH                   594      594      594      594      594          -                           475
        GEORGE T BAKER AVIATION                       150      150      150      150      150          -                           120
        ENGLISH CENTER                                -        -        -        -        -            -                           -
        LINDSEY HOPKINS TECHNICAL
        EDUCATION CENTER                              -        -        -        -        -            -                           -
        CITRUS GROVE OTC                                                                               -                           -
        JAN MANN OPPORTUNITY
        EDUCATION CENTER                              -        -        -        -        -            -                           -
        COPE NORTH ALTERNATIVE
        EDUCATION CENTER                                  25       25       25       25       25       -                               20
        DOROTHY M WALLACE - COPE
        CENTER SOUTH                                  225      225      225      225      225          -                           180
        D A DORSEY EDUCATIONAL
        CENTER                                        375      375      375      375      375          -                           300
        JUVENILE JUSTICE CENTER                        45       45       45       45       45          -                            36
        ROBERT RENICK EDUCATION
        CENTER                                        -        -        -        -        -            -                           -
        ENEIDA MASSAS HARTNER
        ELEMENTARY                                    -        -        -        -        -            -                           -
        RUTH OWENS KRUSE EDUCATION
        CENTER                                        -        -        -        -        -            -                           -
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER                                                                               -                           -
        MIAMI LAKES EDUCATIONAL
        CENTER                                        -        -        -        -        -            -                           -
        ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                            -        -        -        -        -            -                           -
        MIAMI SKILL CENTER                            -        -        -        -        -            -                           -
        MIGRANT EDUCATION PROGRAM                                                                      -                           -
        REGION CENTER V                               -        -        -        -        -            -                           -
        FOOD & NUTRITION CENTER                       -        -        -        -        -            -                           -
        MDCPS POLICE CENTER                           -        -        -        -        -            -                           -

         INFORMATION TECHNOLOGY
        COMPUTER CENTER                               -        -        -        -        -            -                           -
         STORES AND DISTRIBUTION
        COMPLEX                                       -        -        -        -        -            -                           -
         REGION CENTER IV                             -        -        -        -        -            -                           -
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                       -        -        -        -        -            -                           -
         HOMELESS ASSISTANCE CENTER
        #1                                            -        -        -        -        -            -                           -
         REGION CENTER I                              -        -        -        -        -            -                           -
         MAINTENANCE OPERATIONS MILL
        ANNEX                                         -        -        -        -        -            -                           -
         MAINTENANCE OPERATIONS PLANT
        OPERATIONS CNTR                               -        -        -        -        -            -                           -
         STUDENT SERVICES &
        ATTENDANCE CENTER                             -        -        -        -        -            -                           -
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                              -        -        -        -        -            -                           -

        ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                   -        -        -        -        -            -                           -
        TRANSPORTATION CENTER
        NORTHWEST                                     -        -        -        -        -            -                           -

        TRANSPORTATION CENTER NORTH                   -        -        -        -        -            -                           -
        TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                           -        -        -        -        -            -                           -
        MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                       -        -        -        -        -            -                           -
        MAINTENANCE OPERATIONS
        SOUTH SATELLITE                               -        -        -        -        -            -                           -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                            September 7, 2005   Page 51 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                       Last Revised
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                       -        -        -        -        -            -                           -
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                           -        -        -        -        -            -                           -
         REGION CENTER VI                             -        -        -        -        -            -                           -
         BISCAYNE NATURE CENTER                       -        -        -        -        -            -                           -
         HIALEAH GARDENS ELEMENTARY                       66       66       66       66       66       -                               53
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                    -        -        -        -        -            -                           -
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                    -        -        -        -        -            -                           -

         EUGENIA B THOMAS ELEMENTARY                  176      176      176      176      176          -                           141
         JOHN I SMITH ELEMENTARY                      -        -        -        -        -            -                           -
         MAYA ANGELOU ELEMENTARY                      -        -        -        -        -            -                           -

        EDWARD L WHIGHAM ELEMENTARY                   -        -        -        -        -            -                           -
        HOWARD A DOOLIN MIDDLE                            79       79       79       79       79       -                               63
        CORAL REEF SENIOR HIGH                        -        -        -        -        -            -                           -
        HENRY E S REEVES ELEMENTARY                   -        -        -        -        -            -                           -
        TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                           -        -        -        -        -            -                           -
        MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                          -        -        -        -        -            -                           -
        MAINTENANCE OPERATIONS
        CENTRAL CENTER                                -        -        -        -        -            -                           -
        DANTE B FASCELL ELEMENTARY                        98       98       98       98       98       -                               78

         DR CARLOS J FINLAY ELEMENTARY                -        -        -        -        -            -                           -
         CHRISTINA M EVE ELEMENTARY                   -        -        -        -        -            -                           -


        DR MICHAEL M KROP SENIOR HIGH                 190      190      190      190      -            -                           114
        LINDA LENTIN ELEMENTARY                       -        -        -        -        -            -                           -
        REDLAND ELEMENTARY                            -        -        -        -        -            -                           -
        MATERIALS CONTROL CENTER                      -        -        -        -        -            -                           -
        TRANSPORTATION CENTER
        CENTRAL EAST                                  -        -        -        -        -            -                           -
        FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                               202      202      202      202      202          -                           162
        TRANSPORTATION CENTER
        SOUTHWEST                                     -        -        -        -        -            -                           -
        TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                        -        -        -        -        -            -                           -
        RICHARDS WAREHOUSE                            -        -        -        -        -            -                           -
        CHAPMAN HOUSE                                 -        -        -        -        -            -                           -
        FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                           -        -        -        -        -            -                           -
        NORTH MIAMI STADIUM                           -        -        -        -        -            -                           -
        DORAL MIDDLE                                  -        -        -        -        -            -                           -
        HERBERT A AMMONS MIDDLE                       950      950      950      950      950          -                           760
        LAWTON CHILES MIDDLE                          218      218      218      218      218          -                           174

         TRANSPORTATION CENTER SOUTH                  -        -        -        -        -            -                           -
         HUBERT O SIBLEY ELEMENTARY                   -        -        -        -        -            -                           -
         FELIX VARELA SENIOR HIGH                     -        -        -        -        -            -                           -
         MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                            -        -        -        -        -            -                           -
         JOHN H SCHEE TRANSPORTATION
        CENTER                                        -        -        -        -        -            -                           -
         ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                   -        -        -        -        -            -                           -
         TRANSPORTATION CENTER
        CENTRAL WEST                                  -        -        -        -        -            -                           -
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                        -        -        -        -        -            -                           -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                            September 7, 2005   Page 52 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                             Last Revised

        BOB GRAHAM EDUCATION CENTER                              -       -            -            -            -            -                           -
        JOHN A FERGUSON SENIOR HIGH                              -       -            -            -            -            -                           -
        LAMAR LOUISE CURRY MIDDLE                                -       -            -            -            -            -                           -
        SOUTH DADE ADULT EDUCATION
        CENTER                                                   -       -            -            -            -            -                           -
        TRANSPORTATION CENTER
        NORTHEAST                                                -       -            -            -            -            -                           -

        DAVID LAWRENCE, JR. K-8 CENTER                           -       -            -            -            -            -                           -
        RONALD W. REAGAN/DORAL SH                                -       -            -            -            -            -                           -

12.1    Dade Total students in relocatables by year                  29026.8      26333.1      25395.1      24903.85              0                  21,132
12.2    Dade Total number of CO-FTE students projected by year       339,574      338,815      337,072      336,737      336,746                    337,789
12.3    Dade Percent in relocatables by year                                 9%           8%           8%           7%           0%                          6%




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                  September 7, 2005   Page 53 of 106
                                              Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                             Last Revised
13    Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.

        On July 13, 2005, the Board approved closing Holmes Elementary (FISH location 0081), based upon a Castaldi study recommendations reviewed and approval by
        DOE. A replacement facility project is included in this Work Plan. Enrolled students will be transferred to other local area schools during the rebuilding period.



14      Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified
        separately in priority order on a project priority list within the district facilities work program.
        Projects to be implemented with CO & DS funds in ranked order:
        In accordance with s.9(d), Art. XII of the State Constitution and s. 1013.35(2)(b)2.h, below is a list of projects that qualify for CO & DS funding. A complete
        Project Priority List (PPL), with detailed project scopes and budgets, will be submitted to the Board and the Department of Education, under separate cover
        prior to November 1, 2005.
                       Facility                               Project                     Stations            5-Year Total

        South Dade SH (S/S "CCC1")           Replacement School                                       3353          98,100,000      -                   -                    -                           -
        North Miami SH (S/S "BBB1")          Replacement School                                      3,661          90,661,493      -                   -                    -                           -
        New Senior High (S/S "JJJ")          (Goleman Relief)                                        2,850          89,596,888      -                   -                    -                           -
        New Elementary #11 (S/S "U1")        (Joella Good/Palm Springs North ES Relief)              1,239          25,727,116      -                   -                    -                           -
        New Elementary #10 (S/S "V1")        (ER Graham/B Sheppard ES Relief)                        1,239          21,058,423      -                   -                    -                           -
        New Elementary # (S/S "A1" )         (Chapman/Naranja/Redland ES Relief)                     1,249          19,534,192      -                   -                    -                           -
        John A Ferguson SH                   New Modular                                               858          16,586,856      -                   -                    -                           -
        New Senior High (S/S "WWW")          (Miami Springs SH Relief)                               1,613          15,409,378      -                   -                    -                           -
        Centennial MS                        New Modular                                               770          13,633,230      -                   -                    -                           -
        New Middle (S/S "SS1")               (Homestead/Redland Mid Relief)                          1,506          13,171,828      -                   -                    -                           -
        Holmes ES (Replacement)              Replacement School                                        507          12,500,000      -                   -                    -                           -
        Coral Reef SH                        New Modular                                               600          11,599,200      -                   -                    -                           -
        Citrus Grove MS                      New Modular                                               676          10,805,860      -                   -                    -                           -
        Rockway MS                           New Modular                                               676          10,804,508      -                   -                    -                           -
        Kennedy Middle                       New Modular                                               484          10,800,000      -                   -                    -                           -
        Miami Palmetto SH                    New Modular                                               550          10,632,500      -                   -                    -                           -
        Winston Park ES (K-8 Conversion)     K-8 Conversion                                            551           9,338,599      -                   -                    -                           -
        Devon Aire ES (K-8 Conversion)       K-8 Conversion (Arvida MS Relief)                         551           8,427,568      -                   -                    -                           -
        South Hialeah Elementary             Modular                                                   484           7,895,531      -                   -                    -                           -
        Palm Lakes ES                        New Modular                                               477           7,121,396      -                   -                    -                           -
        Henry Flagler ES                     New Modular                                               509           7,095,460      -                   -                    -                           -
        Ponce de Leon MS                     Remodeling/Renovations                                    -             7,000,000      -                   -                    -                           -
        New Middle @ (K-Mart Site)           Leased                                                    625           6,925,000      -                   -                    -                           -
        Pinecrest ES                         New Modular                                               484           6,838,261      -                   -                    -                           -
        Kensington Park ES                   New Modular                                               488           6,802,720      -                   -                    -                           -
        Early Child Center #1                (Joella Good/Charles Wyche ES Relief)                     396           6,750,649      -                   -                    -                           -
        Early Child Center #2                (MS Douglas ES Relief)                                    396           5,823,943      -                   -                    -                           -
        Early Child Center #3                (Jane Roberts K8/BowmanFoster Ashe ES                     396           5,823,943      -                   -                    -                           -
        Palm Springs ES                      New Modular                                               286           4,359,322      -                   -                    -                           -
        Miami MacArthur N. SH (Replacment)   Relocated to new site                                     500           4,000,000      -                   -                    -                           -
        William Lehman Elementary            New Modular                                               286           3,975,400      -                   -                    -                           -
        ER Graham ES                         New Modular                                               488           3,801,874      -                   -                    -                           -
        North County ES                      New Modular                                               242           3,701,723      -                   -                    -                           -
        Scott Lake ES                        New Modular                                               198           3,087,722      -                   -                    -                           -
        Coral Terrace ES                     New Modular                                               154           2,400,000      -                   -                    -                           -
        Hibiscus ES                          New Modular                                               154           2,400,000      -                   -                    -                           -
        Howard Drive ES                      New Modular                                               154           2,400,000      -                   -                    -                           -
        Perrine ES                           New Modular                                               154           2,400,000      -                   -                    -                           -
        Coral Reef Elementary                New Modular                                               484           2,088,000      -                   -                    -                           -
        Treasure Island ES                   Partial Replacement                                         72          1,022,328      -                   -                    -                           -
                                                                                                                                    -                   -                    -                           -
        New Senior (S/S "TTT")               (Homestead SH Relief)                                   2,850          75,527,091      -                   -                    -                           -
        Miami Central SH                     Remodeling/Renovations                                    -            61,477,561      -                   -                    -                           -
        New Middle # 25 (S/S "JJ1")          (Southwood/Palmetto MS Relief)                          1,585          39,757,890      -                   -                    -                           -
        New K-8 Center (S/S "HH1")           (Smith ES/EB Thomas K8/Doral MS Relief)                 1,594          34,750,000      -                   -                    -                           -
        New K-8 Center (S/S "TT1")           EFBD School                                             2,120          34,511,480      -                   -                    -                           -
        New Elementary #7 (S/S "D")          K-8 Center (Highland Oaks/Ives/ Relief)                 1,594          34,222,831      -                   -                    -                           -



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                  September 7, 2005   Page 54 of 106
                                                 Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                               Last Revised
        New K-8 Center (S/S "DD1") @           K8Center @ Mandarin Lakes (Leisure City
        Mandarin Lakes                         K8/Peskoe/Chapman ES Relief)                   1,249   30,709,704   -   -       -                           -
        New Middle #4 (S/S "MM1")              (Marti MS/Milam K-8/Filer MS/Hialeah           1,585   30,423,390   -   -       -                           -
        New K-8 Center (S/S "CC1") @ Palm      K-8 Center (Pine Villa/Redland ES/Redland
        Glades                                 MS Relief)                                     1,249   30,133,829   -   -       -                           -
        New K-8 Center (S/S "BB1")             K-8 Center (Bay Harbor ES /Highland Oaks       1,594   27,437,096   -   -       -                           -
        New Middle (S/S "UU1")                 (Bell/Thomas/McMillan Relief)                  2,120   24,795,399   -   -       -                           -
        New Middle #6 (S/S "PP1")              (Norland /Kennedy MS Relief)                   1,241   24,331,854   -   -       -                           -
        Miami Lakes ES                         New Modular                                      900   16,100,000   -   -       -                           -
        Southside ES (Replacement S/S "K1")    Replacement School (Coral Way/Silverbluff      1,009   15,157,525   -   -       -                           -
        MLC "RR1" @ Madie Ives El (K-8         K-8 Center (Highland Oaks MS Relief)
        Conversion)                            (MLC RR! Loc 6831)                              727    14,448,479   -   -       -                           -
        Treasure Island ES                     K-8 Conversion                                  551    12,539,260   -   -       -                           -
        Ruth K Broad/Bay Harbor ES             K-8 Conversion (Highland Oaks MS Relief)        551    11,339,260   -   -       -                           -
        South Miami ES                         K-8 Conversion                                  551     9,271,992   -   -       -                           -
        English Center                                                                         600     9,230,675   -   -       -                           -
        Miami Springs MS                       New Modular                                     484     8,605,000   -   -       -                           -
        John I Smith ES                        New Modular                                     484     7,684,004   -   -       -                           -
        Mae Walters ES                         New Modular (Meadowlane ES Relief)              366     5,102,040   -   -       -                           -
        Liberty City ES (Repl Bldg 1)          Partial Replacement School                      300     5,050,655   -   -       -                           -
        JRE Lee Education Center               Relocation to New Site                          325     4,444,376   -   -       -                           -
                                                                                                                   -   -       -                           -
                                                                                                                   -   -       -                           -
        Miami Carol City SH (S/S "LLL")        Relpacement School                             3,647   94,258,869   -   -       -                           -
        New Senior High # 25 (S/S " HHH1")     (Varela/Miami Sunset/Miami Southridge SH       2,850   78,377,091   -   -       -                           -
        Krop SH (S/S"DDD")                     New Addition                                   1,624   41,562,508   -   -       -                           -
        New Senior High # 26 (S/S "III1")      )Miami Palmetto/Miami Killian SH Relief)       1,624   41,234,332   -   -       -                           -
        New Senior # 29 (FFF-1)                UM District Collaboration (6-12
                                               Math/Science Magnet)                           1,051   33,713,209   -   -       -                           -
        New Middle # 26 (S/S "CC2")            (Kenwood K8/Glades MS/Arvida MS Relief)        1,182   24,307,451   -   -       -                           -
        North Twin Lakes ES (Replacement)      Replacement School                             1,239   22,587,525   -   -       -                           -
        New Elementary # 16 (S/S "G1")         (Springview/Miami/Springs/S Hialeah ES
                                               Relief)                                         826    21,109,872   -   -       -                           -
        New Elementary # 20 (S/S "M1")         (Eve/Hoover/Kendall Lakes ES Relief)            826    19,161,900   -   -       -                           -
        New Elementary # 18 (S/S "I1")         (Shenandoah/Citrus Grove/Riverside ES
                                               Relief)                                         826    18,949,400   -   -       -                           -
        New Elementary # 19 (S/S "J1")         (Fairlawn/Kinloch Park/Aurbundale ES
                                               Relief)                                         826    18,949,400   -   -       -                           -
        International Studies SH @ # 28 "LLL1" (Coral Gables SH Relief)                        716    17,041,310   -   -       -                           -
        New Elementary # 21 (S/S "L1") @       (Silver Bluff/Carver/Coral Gables ES Relief)
        English Ctr                                                                            826    15,736,900   -   -       -                           -
        New Elementary # 15 (S/S "F1")         (Hadley/Stirrup/Coral Park/Sweetwater ES
                                               Relief)                                         826    14,412,630   -   -       -                           -
        JRE Lee Education Center               Conversion to ES (S Miami/Ludlam ES
                                               Relief)                                         736    14,386,875   -   -       -                           -
        New Elementary # (S/S "W1")            (Joe Hall/Bent Tree/Beckam/Royal
                                               Green/Greenglade/Mathews ES Relief)             826    14,161,900   -   -       -                           -
        Banyan ES (Replacement S/S "N1")       Replacement School                              826    13,837,630   -   -       -                           -
        Early Child Center #4                  (Highland Oaks/Madie Ives ES ES Relief)         396     6,860,884   -   -       -                           -
        Sunset ES                              New Modular                                     400     6,591,780   -   -       -                           -
                                                                                                                   -   -       -                           -
        Miami SH                               New Addition                                     875   88,032,187   -   -       -                           -
        NewSenior High #22 (S/S "EEE1")        (American/Goleman SH Relief)                   2,850   81,175,575   -   -       -                           -
        New Senior High # 24 (S/S "GGG1")      (Doral SHS / Miami Coral / Park SHS /
                                               Braddock SHS                                   1,964   64,681,400   -   -       -                           -
        Miami Norleand SH                      Replacement School                             2,500   64,493,245   -   -       -                           -
        New Senior High # 23 (S/S "QQQ1")      (Krop/N Miami Beach SH Relief)                 1,964   47,185,946   -   -       -                           -
        New K-8 Center # 1 "AA2"               K-8 Ctr. @ Location to be Determined.
                                               (Hialeah Gardens ES/E Graham ES/B
                                               Graham EC/Miami Lakes MS Relief)               1,594   34,290,035   -   -       -                           -
        New Elementary # 14 (S/S E1")          (Biscayne Gardens/North Miami/Oak Grove
                                               ES Relief)                                     1,239   29,338,397   -   -       -                           -
        New Elementary # 23 (S/S "P1")         (Smith/Thomas ES Relief)                       1,239   25,787,525   -   -       -                           -
        New Elementary # 12 (S/S "C1")         (Biscayne/North Beach ES Relief)                 826   22,428,685   -   -       -                           -
        New Elementary # 13 (S/S "D1")         (Greynolds Pk/Sabal Palm ES Relief)              826   21,106,185   -   -       -                           -



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                    September 7, 2005   Page 55 of 106
                                                  Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                    Last Revised
15    The projected cost for each project identified in the tentative district facilities work program.
        For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage fo r each new student station, by elementary, middle, and high school levels, to the low,
        average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is av ailable from the Department of Education.
        2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116
        2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high 21,827

                                                 Type of School (new schools only)
15A     2005-06 Year                             Others=0                                                             2005-06            2005-06               2005-06                  2005-06        2005-06 Projected
        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         COST/per StuSta
        Impact Fee Reserves - East                                                                                  8,182,535                 -                    -                        -                       -                           -
        Impact Fee Reserves - SW                                                                                    1,364,716                 -                    -                        -                       -                           -
        Impact Fee Reserves - NW                                                                                      727,709                 -                    -                        -                       -                           -


        Early Child Center #1                                                  1                                    6,750,649                396                 33,301                           84            17,047                          -
        Early Child Center #2                                                  1                                    5,823,943                396                 33,301                           84            14,707                          -
        Early Child Center #3                                                  1                                    5,823,943                396                 33,301                           84            14,707                          -
        Miami MacArthur N. SH (Repl.)                                          3                                    4,000,000                500                 64,273                         129              8,000                          -
        Centennial MS                                                          2                                   13,633,230                770                 38,198                           50            17,705                          -
        Citrus Grove MS                                                        2                                   10,805,860                676                 33,084                           49            15,985                          -
        Coral Reef Elementary                                                  1                                     2,088,000               484                 11,200                         -                  -                            -
        Coral Reef SH                                                          3                                   11,599,200                600                 26,875                           45            19,332                          -
        Coral Terrace ES                                                       1                                    2,400,000                154                  7,488                           49            15,584                          -
        ER Graham ES                                                           1                                    3,801,874                488                 22,484                           46             7,791                          -
        Henry Flagler ES                                                       1                                    7,095,460                509                 26,954                           53            13,940                          -
        Hibiscus ES                                                            1                                    2,400,000                154                  7,488                           49            15,584                          -
        Howard Drive ES                                                        1                                    2,400,000                154                  7,488                           49            15,584                          -
        John A Ferguson SH                                                     3                                   16,586,856                858                 37,168                           43            19,332                          -
        John I Smith ES                                                        1                                      500,000                -                      -                           -                  -                            -
        Kennedy Middle                                                         2                                    10,800,000               484                 22,484                           46            22,314                          -
        Kensington Park ES                                                     1                                    6,802,720                488                 22,484                           46            13,940                          -
        Mae Walters ES                                                         1                                      500,000                -                      -                           -                  -                            -
        Miami Lakes ES                                                         2                                    7,126,796                -                      -                           -                  -                            -
        Miami Palmetto SH                                                      3                                   10,632,500                550                 25,290                           46            19,332                          -
        Miami Springs MS                                                       2                                      900,000                -                      -                           -                  -                            -
        North County ES                                                        1                                    3,701,723                242                 11,200                           46            15,296                          -
        Palm Lakes ES                                                          1                                    7,121,396                477                 28,250                           59            14,930                          -
        Palm Springs ES                                                        1                                    4,359,322                286                 13,055                           46            15,242                          -
        Perrine ES                                                             1                                    2,400,000                154                  7,488                           49            15,584                          -
        Pinecrest ES                                                           1                                    6,838,261                484                 22,484                           46            14,129                          -
        Rockway MS                                                             2                                   10,804,508                676                 33,050                           49            15,983                          -
        Scott Lake ES                                                          1                                    3,087,722                198                  9,334                           47            15,595                          -
        South Hialeah Elementary                                               1                                     7,895,531               484                 22,484                           46            16,313                          -
        William Lehman Elementary                                              1                                     3,975,400               286                 13,055                           46            13,900                          -
        Winston Park ES (K-8 Conversion)                                       2                                    9,338,599                551                 44,518                           81            16,948                          -
        New Middle @ (K-Mart Site)                                             2                                    6,925,000                625                 55,140                           88            11,080                          -
        New Elementary #10 (S/S "V1")                                          1                                   21,058,423              1,239                105,417                           85            16,996                          -
        New Elementary # 23 (S/S "P1")                                         1                                    5,000,000                -                      -                           -                  -                            -
        New Elementary #11 (S/S "U1")                                          1                                   25,727,116              1,239                105,417                           85            20,764                          -
        Ruth K Broad/Bay Harbor ES                                             1                                      750,000                -                      -                           -                  -                            -
        Devon Aire ES (K-8 Conversion)                                         2                                    8,427,568                551                 44,518                           81            15,295                          -
        Liberty City ES (Repl Bldg 1)                                          1                                      420,000                -                      -                           -                  -                            -
        MLC "RR1" @ Madie Ives El (K-8
        Conversion)                                                            2                                      850,000               -                       -                           -                  -                            -
        Holmes ES (Replacement)                                                1                                   12,500,000               507                  55,000                         108             24,655                          -
        South Miami ES (K-8 Conversion)                                        2                                      750,000               -                       -                           -                  -                            -
        Treasure Island ES (K-8 Conversion)                                    2                                      750,000               -                       -                           -                  -                            -
        Treasure Island ES (Repl Bldg 10)                                      2                                    1,022,328                 72                  6,930                           96            14,199                          -
        Ponce de Leon MS                                                       2                                    7,000,000               -                       -                           -                  -                            -
        North Miami SH (S/S "BBB1"
        Replacement)                                                           3                                   90,661,493              3,661                353,173                           96            24,764                          -
        Miami Beach Senior Replacement                                         3                                     1,202,000               -                      -                           -                  -                            -
        New Senior High (S/S "WWW")                                            3                                    15,409,378             1,613                163,300                         -                  -                            -
        New Senior High (S/S "JJJ")                                            3                                    89,596,888             2,850                310,000                         111             31,438                          -
        South Dade SH (S/S "CCC1"
                                                                               3                                    98,100,000
        Replacement)                                                                                                                       3,353                340,537                         105             29,257                          -

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                         September 7, 2005   Page 56 of 106
                                              Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                 Last Revised
        Miami Carol City SH (S/S "LLL"
        Replacement)                                3               500,000       -           -     -            -                           -
        New Senior (S/S "TTT")                      3             3,000,000       -           -     -            -                           -
        English Center Replacement                  3               750,000       -           -     -            -                           -
        New Elementary # 21 (S/S "L1") @
        English Ctr                                 1             1,000,000       -          -      -            -                           -
        New Middle (S/S "SS1")                      2             13,171,828    1,506    141,286    -            -                           -
        New Senior High # 25 (S/S " HHH1")          3             6,000,000       -          -      -            -                           -
        New Elementary # 20 (S/S "M1")              1             5,000,000       -          -      -            -                           -
        New Elementary # 16 (S/S "G1")              1             3,650,000       -          -      -            -                           -
        New K-8 Center (S/S "BB1")                  2             1,500,000       -          -      -            -                           -
        New Elementary # (S/S "A1" )                1            19,534,192     1,249    121,064    -            -                           -
        New K-8 Center (S/S "HH1")                  2             6,000,000       -          -      -            -                           -
        New Senior High # 24 (S/S "GGG1")           3            12,000,000       -          -      -            -                           -
        New Middle # 25 (S/S "JJ1")                 2            11,000,000       -          -      -            -                           -
        New Elementary # 18 (S/S "I1")              1             4,500,000       -          -      -            -                           -
        New Elementary # 19 (S/S "J1")              1             4,500,000       -          -      -            -                           -
        Southside ES (S/S "K1" Replacement)         1             1,200,000       -          -      -            -                           -
                                                                                                                                             -
15A     Dade Total 2005-06                                      681,724,667    30,360   2,459,561       81   22,455                          -




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                      September 7, 2005   Page 57 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                  Last Revised

15B     2006-2007 Year                        Type of School (new schools only) Others=0                             2006-07            2006-07       2006-07           2006-07      2006-07 Projected
        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      COST/per StuSta

        Early Child Center #4                                             1                                           260,772              -               -                -                    -                            -
        New Senior # 29 (FFF-1)                                           3                                         3,000,000              -               -                -                    -                            -
        John I Smith ES                                                   1                                         7,184,004              484          22,484                  46            14,843                          -
        Mae Walters ES                                                    1                                         4,602,040              366          17,000                  46            12,574                          -
        Miami Lakes ES                                                    1                                         8,973,204              900          75,000                  83             9,970                          -
        Miami Springs MS                                                  2                                         7,705,000              484          22,484                  46            15,919                          -
        Sunset ES                                                         1                                           500,000              -               -                -                    -                            -
        New Elementary # (S/S "W1")                                       1                                         1,200,000              -               -                -                    -                            -
        Banyan ES (Repl. S/S "N1")                                        1                                         1,500,000              -               -                -                    -                            -
        Ruth K Broad/Bay Harbor ES                                        1                                        10,589,260              551          44,518                  81            19,218                          -
        Liberty City ES (Repl Bldg 1)                                     1                                         4,630,655              300          27,138                  90            15,436                          -
        MLC "RR1" @ Madie Ives El (K-8
                                                                                                                   13,598,479
        Conversion)                                                       2                                                                727          54,924                  76            18,705                          -
        JRE Lee Education Center Conv to El
                                                                                                                    1,200,000
                                                                          3                                                                -               -                -                    -                            -
        North Twin Lakes ES (Repl)                                        1                                         1,500,000              -               -                -                    -                            -
        South Miami ES (K-8 Conversion)                                   2                                         8,521,992              551          44,518                  81            15,466                          -
        Treasure Is. ES (K-8 Conversion)                                  2                                        11,789,260              551          44,518                  81            21,396                          -
        Miami Central SH                                                  3                                        61,477,561              -               -                -                    -                            -
        Miami SH                                                          3                                        10,000,000              -               -                -                    -                            -
        New Senior #7 (S/S "LLL") @ Carol
                                                                                                                    5,800,000
        City SH                                                           3                                                                 -              -                -                    -                            -
        New Senior (S/S "TTT")                                            3                                        72,527,091             2,850        300,100              105               25,448                          -
        Krop SH (S/S"DDD")                                                3                                         1,000,000               -              -                -                    -                            -
        English Center Replacement                                        3                                         8,480,675               600         50,401                84              14,134                          -
        New Elementary # 21 (S/S "L1") @
                                                                                                                    1,200,000
        English Ctr                                                       1                                                                 -              -                -                     -                           -
        International Studies SH @ # 28
                                                                                                                    2,000,000
        "LLL1"                                                            3                                                                 -              -                -                     -                           -
        New K-8 Center (S/S "DD1") @
                                                                                                                   30,709,704
        Mandarin Lakes                                                    2                                                               1,249        121,064                  97            24,587                          -
        New K-8 Center (S/S "TT1")                                        2                                        34,511,480             2,120        175,233                  83            16,279                          -
        New Middle #4 (S/S "MM1")                                         2                                        30,423,390             1,585        140,603                  89            19,195                          -
        New Middle #6 (S/S "PP1")                                         2                                        24,331,854             1,241        116,612                  94            19,607                          -
        S/S "UU-1" (Bell/,Thomas/McMillan
                                                                          2
        Relief)                                                                                                    24,795,399             2,120        175,233                  83            11,696                          -
        New Senior High # 25 (S/S " HHH1")
                                                                                                                    1,000,000
                                                                          3                                                                 -              -                -                    -                            -
        New Elementary # 20 (S/S "M1")                                    1                                         1,200,000               -              -                -                    -                            -
        New Elementary # 16 (S/S "G1")                                    1                                         1,500,000               -              -                -                    -                            -
        New Elementary #7 (S/S "D")                                       2                                        34,222,831             1,594        144,210                  90            21,470                          -
        New K-8 Center (S/S "CC1") @ Palm
                                                                                                                   30,133,829
        Glade                                                             2                                                               1,249        121,064                  97            24,126                          -
        New K-8 Center (S/S "BB1")                                        2                                        25,937,096             1,594        144,210                  90            16,272                          -
        New K-8 Center (S/S "HH1")                                        2                                        28,750,000             1,594        144,210                  90            18,036                          -
        New Middle # (S/S "GG1")                                          2                                         2,300,000               -              -                -                    -                            -
        JRE Lee Education Center Relocation                               3                                         4,444,376
                                                                                                                                            325         22,000                  14            13,675
        New Middle # 25 (S/S "JJ1")                                       2                                        28,757,890             1,585        140,603                  89            18,144                          -
        New Elementary # 15 (S/S "F1")                                    1                                         1,500,000               -              -                -                    -                            -
        New Elementary # 18 (S/S "I1")                                    1                                         1,200,000               -              -                -                    -                            -
        New Elementary # 19 (S/S "J1")                                    1                                         1,200,000               -              -                -                    -                            -
        Southside ES (Repl. S/S "K1")                                     1                                        13,957,525             1,009         84,909                  84            13,833                          -
        New Elementary # 12 (S/S "C1")                                    1                                         5,000,000               -              -                -                    -                            -
        New Elementary # 13 (S/S "D1")                                    1                                         5,000,000               -              -                -                    -                            -
        New Elementary # 14 (S/S "E1")                                    1                                         5,000,000               -              -                -                    -                            -
        New Senior High # 23 (S/S "QQQ1")                                 3                                         5,000,000               -              -                -                    -                            -
        New Senior High # 26 (S/S "III1")                                 3                                         3,000,000               -              -                -                    -                            -
        New Middle # 26 (S/S "CC2")                                       2                                         1,800,000               -              -                -                    -                            -

15B     Dade Total 2006-07                                                                                        594,915,367            25,629      2,233,036            1,820               23,213                          -



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                       September 7, 2005   Page 58 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                  Last Revised

15C     2007-2008 Year                        Type of School (new schools only) Others=0                             2007-08            2007-08        2007-08           2007-08     2007-08 Projected
        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     COST/per StuSta

        Early Child Center #4                                             1                                         6,600,112               396         33,301                  84            16,667                          -
        New K-8 Center # 1 "AA2"                                          2                                         1,292,494               -              -                -                    -                            -
        New Senior # 29 (FFF-1)                                           3                                        30,713,209             1,051        103,465                  98            29,223                          -
        Sunset ES                                                         1                                         6,091,780               400         20,000                  50            15,229                          -
        New Elementary # 23 (S/S "P1")                                    1                                         2,000,000               -              -                -                    -                            -
        New Elementary # (S/S "W1")                                       1                                        12,961,900               826         78,874                  95            15,692                          -
        Banyan ES (Repl. S/S "N1")                                        1                                        12,337,630               826         78,874                  95            14,937                          -
        JRE Lee Education Center Conv to El                               3                                        13,186,875               736         69,714                  95            17,917                          -
        North Twin Lakes ES (Repl.)                                       1                                        21,087,525             1,239        105,417                  85            17,020                          -
        NewSenior High #22 (S/S "EEE1")                                   3                                         4,800,000               -              -                -                    -                            -
        Miami Norland SH (Repl.)                                          3                                         2,500,000               -              -                -                    -                            -
        Miami SH                                                          3                                         5,000,000               -              -                -                    -                            -
        Miami Carol City SH (S/S "LLL"
        Replacement)                                                      3                                        87,958,869             3,647        353,755                  97            24,118                          -
        Krop SH (S/S"DDD")                                                3                                        40,562,508             1,624        104,044                  64            24,977                          -
        New Elementary # 21 (S/S "L1") @
        English Ctr                                                       3                                        13,536,900              826          78,874                  95            16,389                          -
        International Studies SH @ # 28
        "LLL1"                                                            3                                        15,041,310              716          78,231              109               21,007                          -
        Ammons MS (Replacement)                                           2                                         1,800,000              -               -                -                    -                            -
        New Senior High # 25 (S/S " HHH1")
                                                                          3                                        71,377,091             2,850        300,100              105               25,045                          -
        New Elementary # 20 (S/S "M1")                                    1                                        12,961,900               826         78,874                95              15,692                          -
        New Elementary # 16 (S/S "G1")                                    1                                        15,959,872               826         78,874                95              19,322                          -
        New Senior High # 24 (S/S "GGG1")                                 3                                         4,800,000               -              -                -                    -                            -
        New Elementary # 15 (S/S "F1")                                    1                                        12,912,630               826         78,874                95              15,633                          -
        New Elementary # 18 (S/S "I1")                                    1                                        13,249,400               826         78,874                95              16,040                          -
        New Elementary # 19 (S/S "J1")                                    1                                        13,249,400               826         78,874                95              16,040                          -
        New Elementary # 12 (S/S "C1")                                    1                                         1,200,000               -              -                -                    -                            -
        New Elementary # 13 (S/S "D1")                                    1                                         1,200,000               -              -                -                    -                            -
        New Elementary # 14 (S/S "E1")                                    1                                         1,200,000               -              -                -                    -                            -
        New Senior High # 23 (S/S "QQQ1")                                 3                                         2,500,000               -              -                -                    -                            -
        New Senior High # 26 (S/S "III1")                                 3                                        38,234,332             1,624        147,785                91              23,543                          -
        New Middle # 26 (S/S "CC2")                                       2                                        22,507,451             1,182        116,135                98              19,042                          -

15C     Dade Total 2007-08                                                                                        488,823,188            22,073      2,062,939                  93            22,146                          -




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                       September 7, 2005   Page 59 of 106
                                             Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                 Last Revised

15D     2008-2009 Year                      Type of School (new schools only) Others=0                             2008-09            2008-09        2008-09           2008-09      2008-09 Projected
        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       COST/per StuSta

        New K-8 Center # 1 "AA2"                                        2                                        32,997,541             1,594        144,210               90                20,701                          -
        New Elementary # 23 (S/S "P1")                                  1                                        18,787,525             1,239        105,417               85                15,163                          -
        NewSenior High #22 (S/S "EEE1")                                 3                                        76,375,575             2,850        300,100              105                26,798                          -
        Miami Norland SH (Replacement)                                  3                                        61,993,245             2,500        283,658              100                24,797                          -
        Miami SH                                                        3                                        73,032,187               875         36,515               42                83,465                          -
        New Senior High # 24 (S/S "GGG1")                               3                                        47,881,400             1,964        171,281               87                24,380                          -
        New Elementary # 12 (S/S "C1")                                  1                                        16,228,685               826         78,874               95                19,647                          -
        New Elementary # 13 (S/S "D1")                                  1                                        14,906,185               826         78,874               95                18,046                          -
        New Elementary # 14 (S/S "E1")                                  1                                        23,138,397             1,239        105,417               85                18,675                          -
        New Senior High # 23 (S/S "QQQ1")                               3                                        39,685,946             1,964        171,281               87                20,207                          -
                                                                                                                                                                                                                             -
15D     Dade Total 2008-09                                                                                      405,026,686            15,877      1,475,627                  93             25,510                          -



                                            Type of School (new schools only)
15E     2009-2010 Year                      Others=0                                                               2009-10            2009-10        2009-10           2009-10     2009-10 Projected
        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      COST/per StuSta

        Auburndale ES (Repl Bldg 2)                                     1                                          100,000                -              -                -                      -                           -
        Citrus Grove OTC (Replacement)
                                                                        3                                           500,000               -              -                -                      -                           -
        Miami Shores ES (Replacement)                                   1                                         1,500,000               -              -                -                      -                           -
        Shadowlawn ES (Replacement)                                     1                                           750,000               -              -                -                      -                           -
        Cutler Ridge MS (Replacement)                                   2                                         1,800,000               -              -                -                      -                           -
        New K-8 Center # 2 (S/S "BB2")                                  3                                         1,800,000               -              -                -                      -                           -

15E     Dade Total 2009-10                                                                                        6,450,000               -              -                -                      -                           -

15      Dade 5-Year Total                                                                                     2,176,939,908            93,939      8,231,163              -                      -                           -




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                      September 7, 2005   Page 60 of 106
                                                     Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                  Last Revised
16    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.
                                                                                                2005-06        2006-07              2007-08              2008-09             2009-10
                                                                                           Actual Budget      Projected            Projected           Projected           Projected              5 YEAR TOTAL
        The Millege projected for discretionary capital outlay per s.1011.71                       2.000          2.000                2.000               2.000               2.000                     10.000
        Full value of the 2-Mill discretionary capital outlay per s.1011.71                  335,121,111     351,621,600         377,180,400         403,727,200          431,018,800              1,898,669,111
        Value of the portion of the 2-Mills ACTUALLY levied.                                 335,121,111     351,621,600         377,180,400         403,727,200          431,018,800              1,898,669,111
         less amount used to pay lease payments for school busses                              1,300,000       2,600,000           2,600,000           2,600,000            2,600,000                 11,700,000
         less amount used to purchase other vehicles                                                 -               -                   -                   -                    -                          -
         less amount transferred to op. bud for minor maint/repair projects                    6,500,000       5,000,000           5,000,000           5,000,000            5,000,000                 26,500,000
         less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects       83,165,252      86,322,060          92,312,495          96,257,353           90,617,037                448,674,197
         less amount used for minor maint/repair projects                                            -               -                   -                   -                    -                          -
         less amount used to purchase capital outlay equipment                                14,500,000      14,500,000          14,500,000          14,500,000           14,500,000                 72,500,000
         less amount used to correct environmental problems                                          -               -                   -                   -                    -                          -
         less amount used to pay debt service for s.237 loans                                        -               -                   -                   -                    -                          -
         less amount to pay debt service for COP's                                            70,985,018     101,290,232         128,523,943         141,695,795          137,896,195                580,391,183
         less amount to pay debt service for QZAB's                                            2,386,535       2,682,535           2,682,535           2,682,535            2,682,535                 13,116,675
         less other (please be specific) - Capital Project Management                         12,150,000      13,000,000          13,000,000          13,000,000           13,000,000                 64,150,000
         less other (please be specific) - Security Inprovements                              11,000,000             -                   -                   -                    -                   11,000,000
         less other (please be specific) - CIF Programs                                        3,000,000       3,000,000           3,000,000           3,000,000            3,000,000                 15,000,000
         less other (please be specific) - Central Contingency                                16,203,153      17,117,864          16,750,705          12,482,482              525,182                 63,079,386
         less other (please be specific) - Legal Contingency                                   4,500,000       4,500,000           4,500,000           4,500,000            4,500,000                 22,500,000
         less other (please be specific) - Capital Improvement Committee (CIF - Regions)       1,100,000       1,100,000           1,100,000           1,100,000            1,100,000                  5,500,000
         less other (please be specific) - Safety To Life Renovations                          1,195,512       1,379,602           2,045,206           2,483,523            1,856,822                  8,960,665
        FMU Collaborative Project                                                              1,800,000             -                   -                   -                    -                    1,800,000
         less other (please be specific) - Devon Aire ES (K-8 Conversion)                        238,902             -                   -                   -                    -                      238,902
         less other (please be specific) - Ojus Elementary Addition                            1,470,885             -                   -                   -                    -                    1,470,885
         less other (please be specific) - Miami Beach Senior Replacement                     74,673,000             -                   -                   -                    -                   74,673,000
         less other (please be specific) - JRE Lee Relocation                                    750,000             -                   -                   -                    -                      750,000
         less other (please be specific) - New Senior High #27 (S/S "JJJ1")                      575,000             -                   -                   -                    -                      575,000
         less other (please be specific) - Coral Reef Elementary Modular Addition                 12,000             -                   -                   -                    -                       12,000
         less other (please be specific)                                                             -               -                   -                   -                    -                          -
        Net available 2-mills to construct new stu stations & core facilities                27,615,854      99,129,307          91,165,516          104,425,512         153,741,029                476,077,218
        P E C O New Construction                                                             15,191,876       5,224,811                 -                    -                   -                   20,416,687
        P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)     18,044,879      16,203,981           9,547,942            5,164,767          11,431,784                 60,393,353
        C O & D S Bond Proceeds                                                               1,500,000       1,500,000           1,500,000            1,500,000           1,500,000                  7,500,000
        Proceeds from 1/2 cent sales surtax authorized                                              -               -                   -                    -                   -                          -
        Proceeds from a s.237 loan                                                          125,000,000             -                   -                    -                   -                  125,000,000
        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)                                 706,968,989     623,796,019         394,248,860                  -                                    1,725,013,868
        Effort Index Grants                                                                         -               -                   -                    -                   -                          -
        Classrooms for Kids                                                                   4,116,344             -                   -                    -                   -                    4,116,344
        District Equity Recognition                                                                 -               -                   -                    -                   -                          -
        Federal Grants                                                                              -               -                   -                    -                   -                          -
        Impact fees received                                                                 45,554,000      35,000,000          35,000,000           35,000,000          35,000,000                185,554,000
        Interest Earnings                                                                    25,774,000      15,000,000          15,000,000           15,000,000          15,000,000                 85,774,000
        Uncommitted Fund Balance                                                                785,000                                                                                                 785,000
        Uncommitted Fund Balance-Impact Fees East                                            58,022,962                                                                                              58,022,962
        Uncommitted Fund Balance-Impact Fees NW                                               3,008,668                                                                                               3,008,668
        Uncommitted Fund Balance-Imapct Fees SW                                               5,520,483                                                                                               5,520,483
        Private donations                                                                           -               -                   -                    -                   -                          -
        *Other Financing Source                                                                                                  72,839,246          496,124,101         477,796,987              1,046,760,334
        Grants from local governments or not-for-profit organizations
        Less Amount Used to Fund Schedule (1) Renovation/Repair Projects                    355,378,388     200,938,751         130,478,376          252,187,694         688,019,800              1,627,003,009

16      Dade Total                                                                          681,724,667     594,915,367         488,823,188          405,026,686           6,450,000              2,176,939,908




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       September 7, 2005   Page 61 of 106
                                                Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                              Last Revised
17    Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
         in paragraph 16 above.
                                                                                                   2005-06                2006-07               2007-08       2008-09     2009-10
         Project Description                                         Student Stations         Actual Budget              Projected             Projected    Projected   Projected             5 YEAR TOTAL
         Impact Fee Reserves - East                                                               8,182,535                   -                     -            -           -                    8,182,535
         Impact Fee Reserves - SW                                                                 1,364,716                   -                     -            -           -                    1,364,716
         Impact Fee Reserves - NW                                                                   727,709                   -                     -            -           -                      727,709


          Early Child Center #1                                                   396             6,750,649                   -                      -            -          -                    6,750,649
          Early Child Center #2                                                   396             5,823,943                   -                      -            -          -                    5,823,943
          Early Child Center #3                                                   396             5,823,943                   -                      -            -          -                    5,823,943
          Early Child Center #4                                                   396                   -                 260,772              6,600,112          -          -                    6,860,884
          Miami MacArthur N. SH (Replacment)                                      500             4,000,000                   -                      -            -          -                    4,000,000
          New K-8 Center # 1 "AA2"                                              1,594                   -                     -                1,292,494   32,997,541        -                   34,290,035
          New Senior # 29 (FFF-1)                                               1,051                   -               3,000,000             30,713,209          -          -                   33,713,209
          Centennial MS                                                           154            13,633,230                   -                      -            -          -                   13,633,230
          Citrus Grove MS                                                         154            10,805,860                   -                      -            -          -                   10,805,860
          Coral Reef SH                                                           154            11,599,200                   -                      -            -          -                   11,599,200
          Coral Terrace ES                                                        154             2,400,000                   -                      -            -          -                    2,400,000
          ER Graham ES                                                            198             3,801,874                   -                      -            -          -                    3,801,874
          Henry Flagler ES                                                        242             7,095,460                   -                      -            -          -                    7,095,460
          Hibiscus ES                                                             488             2,400,000                   -                      -            -          -                    2,400,000
          Howard Drive ES                                                         286             2,400,000                   -                      -            -          -                    2,400,000
          John A Ferguson SH                                                      488            16,586,856                   -                      -            -          -                   16,586,856
          John I Smith ES                                                         484               500,000             7,184,004                    -            -          -                    7,684,004
          Kensington Park ES                                                      509             6,802,720                   -                      -            -          -                    6,802,720
          Mae Walters ES                                                          477               500,000             4,602,040                    -            -          -                    5,102,040
          Miami Lakes ES                                                          551             7,126,796             8,973,204                    -            -          -                   16,100,000
          Miami Palmetto SH                                                       550            10,632,500                   -                      -            -          -                   10,632,500
          Miami Springs MS                                                        676               900,000             7,705,000                    -            -          -                    8,605,000
          North County ES                                                         676             3,701,723                   -                      -            -          -                    3,701,723
          Palm Lakes ES                                                           600             7,121,396                   -                      -            -          -                    7,121,396
          Palm Springs ES                                                         770             4,359,322                   -                      -            -          -                    4,359,322
          Perrine ES                                                              858             2,400,000                   -                      -            -          -                    2,400,000
          Pinecrest ES                                                            366             6,838,261                   -                      -            -          -                    6,838,261
          Rockway MS                                                              484            10,804,508                   -                      -            -          -                   10,804,508
          Scott Lake ES                                                           484             3,087,722                   -                      -            -          -                    3,087,722
          Sunset ES                                                               900                   -                 500,000              6,091,780          -          -                    6,591,780
          Winston Park ES (K-8 Conversion)                                        400             9,338,599                   -                      -            -          -                    9,338,599
          New Middle @ (K-Mart Site)                                              625             6,925,000                   -                      -            -          -                    6,925,000
          New Elementary #10 (S/S "V1")                                         1,239            21,058,423                   -                      -            -          -                   21,058,423
          New Elementary # 23 (S/S "P1")                                        1,239             5,000,000                   -                2,000,000   18,787,525        -                   25,787,525
          New Elementary # (S/S "W1")                                             826                   -               1,200,000             12,961,900          -          -                   14,161,900
          New Elementary #11 (S/S "U1")                                         1,239            25,727,116                   -                      -            -          -                   25,727,116
          Auburndale ES (Repl Bldg 2)                                              36                   -                     -                      -            -      100,000                    100,000
          Banyan ES (Replacement S/S "N1")                                        826                   -               1,500,000             12,337,630          -          -                   13,837,630
          Ruth K Broad/Bay Harbor ES                                              551               750,000            10,589,260                    -            -          -                   11,339,260
          Devon Aire ES (K-8 Conversion)                                          551             8,427,568                   -                      -            -          -                    8,427,568
          Liberty City ES (Repl Bldg 1)                                           300               420,000             4,630,655                    -            -          -                    5,050,655
          MLC "RR1" @ Madie Ives El (K-8
         Conversion)                                                              727               850,000            13,598,479                    -            -           -                  14,448,479
          JRE Lee Education Center                                                736                   -               1,200,000             13,186,875          -           -                  14,386,875
          Holmes ES (Replacement)                                                 507            12,500,000                   -                      -            -           -                  12,500,000
          Citrus Grove OTC (Replacement)                                           91                   -                     -                      -            -       500,000                   500,000
          Miami Shores ES (Replacement)                                         1,239                   -                     -                      -            -     1,500,000                 1,500,000
          North Twin Lakes ES (Replacement)                                     1,239                   -               1,500,000             21,087,525          -           -                  22,587,525
          Shadowlawn ES (Replacement)                                           1,239                   -                     -                      -            -       750,000                   750,000
          South Miami ES (K-8 Conversion)                                         551               750,000             8,521,992                    -            -           -                   9,271,992
          Treasure Island ES (K-8 Conversion)                                      72             1,022,328                   -                      -            -           -                   1,022,328
          Treasure Island ES (Repl Bldg 10)                                       528               750,000            11,789,260                    -            -           -                  12,539,260
          Cutler Ridge MS (Replacement)                                         1,585                   -                     -                      -            -     1,800,000                 1,800,000
          Ponce de Leon MS                                                                        7,000,000                   -                      -            -           -                   7,000,000
          NewSenior High #22 (S/S "EEE1")                                       2,850                   -                     -                4,800,000   76,375,575         -                  81,175,575
          North Miami SH (Replacement S/S
         "BBB1")                                                                3,661            90,661,493                    -                     -            -           -                  90,661,493


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                   September 7, 2005   Page 62 of 106
                                                 Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                    Last Revised
        Miami Central SH                                      1,239           -      61,477,561           -             -           -                  61,477,561
        Miami Norland SH (Replacement)                        2,500           -             -       2,500,000    61,993,245         -                  64,493,245
        Miami SH                                                875           -      10,000,000     5,000,000    73,032,187         -                  88,032,187
        Miami Carol City SH (S/S "LLL"
        Replacement)                                          3,647       500,000     5,800,000    87,958,869           -           -                  94,258,869
        New Senior (S/S "TTT")                                2,850     3,000,000    72,527,091           -             -           -                  75,527,091
        Krop SH (S/S"DDD")                                    1,624           -       1,000,000    40,562,508           -           -                  41,562,508
        English Center                                          600       750,000     8,480,675           -             -           -                   9,230,675
        New Elementary # 21 (S/S "L1") @
        English Ctr                                            826      1,000,000     1,200,000    13,536,900           -           -                  15,736,900
        International Studies SH @ # 28 "LLL1"                 716            -       2,000,000    15,041,310           -           -                  17,041,310
        New K-8 Center (S/S "DD1") @
        Mandarin Lakes                                        1,249           -      30,709,704           -             -           -                  30,709,704
        New K-8 Center (S/S "TT1")                            2,120           -      34,511,480           -             -           -                  34,511,480
        New Middle #4 (S/S "MM1")                             1,585           -      30,423,390           -             -           -                  30,423,390
        Ammons MS (Replacement)                               1,239           -             -       1,800,000           -           -                   1,800,000
        New Middle #6 (S/S "PP1")                             1,241           -      24,331,854           -             -           -                  24,331,854
        New Senior High # 25 (S/S " HHH1")                    2,850     6,000,000     1,000,000    71,377,091           -           -                  78,377,091
        New Elementary # 20 (S/S "M1")                          826     5,000,000     1,200,000    12,961,900           -           -                  19,161,900
        New Elementary # 16 (S/S "G1")                          826     3,650,000     1,500,000    15,959,872           -           -                  21,109,872
        New Elementary #7 (S/S "D")                           1,594           -      34,222,831           -             -           -                  34,222,831
        New K-8 Center (S/S "CC1") @ Palm
        Glade                                                 1,249           -      30,133,829           -             -           -                  30,133,829
        New K-8 Center (S/S "BB1")                            1,594     1,500,000    25,937,096           -             -           -                  27,437,096
        New Elementary # (S/S "A1" )                          1,249    19,534,192           -             -             -           -                  19,534,192
        New K-8 Center (S/S "HH1")                            1,594     6,000,000    28,750,000           -             -           -                  34,750,000
        New Middle # (S/S "GG1")                              1,182           -       2,300,000           -             -           -                   2,300,000
        JRE Lee Education Center                                325           -       4,444,376           -             -           -                   4,444,376
        New Senior High # 24 (S/S "GGG1")                     1,964    12,000,000           -       4,800,000    47,881,400         -                  64,681,400
        New Middle # 25 (S/S "JJ1")                           1,585    11,000,000    28,757,890           -             -           -                  39,757,890
        New Elementary # 15 (S/S "F1")                          826           -       1,500,000    12,912,630           -           -                  14,412,630
        New Elementary # 18 (S/S "I1")                          826     4,500,000     1,200,000    13,249,400           -           -                  18,949,400
        New Elementary # 19 (S/S "J1")                          826     4,500,000     1,200,000    13,249,400           -           -                  18,949,400
        Southside ES (Replacement S/S "K1")                   1,239     1,200,000    13,957,525           -             -           -                  15,157,525
        New Elementary # 12 (S/S "C1")                          826           -       5,000,000     1,200,000    16,228,685         -                  22,428,685
        New Elementary # 13 (S/S "D1")                          826           -       5,000,000     1,200,000    14,906,185         -                  21,106,185
        New Elementary # 14 (S/S E1")                         1,239           -       5,000,000     1,200,000    23,138,397         -                  29,338,397
        New Senior High # 23 (S/S "QQQ1")                     1,964           -       5,000,000     2,500,000    39,685,946         -                  47,185,946
        New K-8 Center # 2 "BB2"                              1,249           -             -             -             -     1,800,000                 1,800,000
        New Senior High # 26 (S/S "III1")                     1,624           -       3,000,000    38,234,332           -           -                  41,234,332
        New Middle # 26 (S/S "CC2")                           1,182           -       1,800,000    22,507,451           -           -                  24,307,451

        EXISTING PROJECTS - BUDGET ADJUSTMENTS
        New Middle (S/S "SS1")                                1,506    13,171,828           -             -             -           -                  13,171,828
        South Dade SH (S/S "CCC1"                               716    98,100,000           -             -             -           -                  98,100,000
        New Senior High (S/S "JJJ")                           2,858    89,596,888           -             -             -           -                  89,596,888
        Miami Beach Senior Replacement                        1,527     1,202,000           -             -             -           -                   1,202,000
        Kennedy Middle                                          484    10,800,000           -             -             -           -                  10,800,000
        South Hialeah Elementary                                484     7,895,531           -             -             -           -                   7,895,531
        William Lehman Elementary                               286     3,975,400           -             -             -           -                   3,975,400
        Coral Reef Elementary                                   440     2,088,000           -             -             -           -                   2,088,000
        New Middle (S/S "UU1")                                2,120           -      24,795,399           -             -           -                  24,795,399
        New Senior High (S/S "WWW")                           1,613    15,409,378           -             -             -           -                  15,409,378

17      Dade Total                                          102,099   681,724,667   594,915,367   488,823,188   405,026,686   6,450,000             2,176,939,908




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                         September 7, 2005   Page 63 of 106
                                               Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                               Last Revised
18    Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded
         from current revenues projected over the next 5-years.
                                                                                                 2005-06               2006-07               2007-08           2008-09     2009-10
         Project Description                                        Student Stations        Actual Budget             Projected             Projected        Projected   Projected             5 YEAR TOTAL
     -   NONE                                                                    -                    -                     -                     -                -           -                        -
     -                                     -                                     -                    -                     -                     -                -           -                        -
                                                                                                                                                                                                        -
18       Dade Total                                                             -                     -                     -                       -             -            -                           -


19       Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work
         program which are not funded under paragraph 17 above. Additional anticipated revenues may include SIT Program awards and Classrooms First funds.
                                                                                                  2005-06              2006-07                  2007-08       2008-09     2009-10
                                                                                            Actual Budget             Projected             Projected        Projected   Projected             5 YEAR TOTAL
     -   NONE                                                                   -                     -                     -                     -                -           -                        -
     -                                     -                                    -                     -                     -                     -                -           -                        -


19       Dade Total                                                                                   -                     -                       -             -            -                           -



NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message "Check Totals" appears.
              -- They should balance ! !
                                                                                                  2005-06              2006-07                  2007-08       2008-09     2009-10              5 YEAR TOTAL
         This row is for "Checking and Balancing" only




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                    September 7, 2005   Page 64 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                          Last Revised

Dade SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN
20      A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
        of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
                                                                         2010/11 - 2014/15          Annual
 FISH   Location                          Project                         Projected Cost     Average Cost                                                 5 YEAR TOTAL
         AIR BASE ELEMENTARY                                      -             6,395,168        1,279,034             -          -       -                   7,674,202
         LENORA BRAYNON SMITH
        ELEMENTARY                                                -             1,719,245         343,849              -          -       -                    1,719,245
         ARCOLA LAKE ELEMENTARY                                   -             2,522,340         504,468              -          -       -                    2,522,340
         AUBURNDALE ELEMENTARY                                    -             2,054,078         410,816              -          -       -                    2,054,078
         AVOCADO ELEMENTARY                                       -             2,134,339         426,868              -          -       -                    2,134,339
         RUTH K BROAD-BAY HARBOR
        ELEMENTARY (K-8 Conversion)                               -             2,510,527         502,105              -          -       -                    2,510,527
         ETHEL KOGER BECKHAM
        ELEMENTARY                                                -             2,672,718          534,544             -          -       -                    2,672,718
         BEL-AIRE ELEMENTARY                                      -             1,706,813          341,363             -          -       -                    1,706,813
         BENT TREE ELEMENTARY                                     -             2,359,793          471,959             -          -       -                    2,359,793
         BETHUNE CENTER                                           -               812,706          162,541             -          -       -                      812,706
         BISCAYNE ELEMENTARY                                      -             5,873,602        1,174,720             -          -       -                    5,873,602

         BISCAYNE GARDENS ELEMENTARY                              -             2,380,484         476,097              -          -       -                    2,380,484
         VAN E BLANTON ELEMENTARY                                 -             1,613,546         322,709              -          -       -                    1,613,546
         BLUE LAKES ELEMENTARY                                    -             1,922,111         384,422              -          -       -                    1,922,111
         BOWMAN FOSTER ASHE
        ELEMENTARY                                                -             7,401,703        1,480,341             -          -       -                   7,401,703
         BRENTWOOD ELEMENTARY                                     -             5,971,191        1,194,238             -          -       -                   5,971,191
         JAMES H BRIGHT ELEMENTARY                                -             2,039,064          407,813             -          -       -                   2,039,064
         BROADMOOR ELEMENTARY                                     -             1,644,249          328,850             -          -       -                   1,644,249
         W J BRYAN ELEMENTARY                                     -             2,594,493          518,899             -          -       -                   2,594,493
         BUENA VISTA COMPLEX                                      -               650,460          130,092             -          -       -                     650,460
         BUNCHE PARK ELEMENTARY                                   -             1,455,376          291,075             -          -       -                   1,455,376
         CAMPBELL DRIVE ELEMENTARY                                -             3,136,153          627,231             -          -       -                   3,136,153
         CARIBBEAN ELEMENTARY                                     -             2,056,659          411,332             -          -       -                   2,056,659
         CALUSA ELEMENTARY                                        -            10,332,412        2,066,482             -          -       -                  10,332,412
         CAROL CITY ELEMENTARY                                    -             7,571,314        1,514,263             -          -       -                   7,571,314
         GEORGE WASHINGTON CARVER
        ELEMENTARY                                                -               877,341         175,468              -          -       -                      877,341
         FIENBERG-FISHER ELEMENTARY                               -             3,078,126         615,625              -          -       -                    3,078,126

         WILLIAM A CHAPMAN ELEMENTARY                             -             1,908,053          381,611             -          -       -                    1,908,053
         CITRUS GROVE ELEMENTARY                                  -             7,371,592        1,474,318             -          -       -                    7,371,592
         CLAUDE PEPPER ELEMENTARY                                 -             2,798,450          559,690             -          -       -                    2,798,450
         COCONUT GROVE ELEMENTARY                                 -             1,114,646          222,929             -          -       -                    1,114,646
         COLONIAL DRIVE ELEMENTARY                                -             1,642,401          328,480             -          -       -                    1,642,401
         COMSTOCK ELEMENTARY                                      -             2,212,895          442,579             -          -       -                    2,212,895
         NEVA KING COOPER
        EDUCATIONAL CENTER                                        -             1,030,987          206,197             -          -       -                    1,030,987
         CORAL GABLES ELEMENTARY                                  -             2,106,177          421,235             -          -       -                    2,106,177
         CORAL PARK ELEMENTARY                                    -             1,528,719          305,744             -          -       -                    1,528,719
         CORAL REEF ELEMENTARY                                    -             1,579,415          315,883             -          -       -                    1,579,415
         CORAL TERRACE ELEMENTARY                                 -             1,381,638          276,328             -          -       -                    1,381,638
         CORAL WAY ELEMENTARY                                     -             7,273,876        1,454,775             -          -       -                    7,273,876
         CRESTVIEW ELEMENTARY                                     -             1,790,666          358,133             -          -       -                    1,790,666
         REGION CENTER III                                        -               743,493          148,699             -          -       -                      743,493
         CUTLER RIDGE ELEMENTARY                                  -             1,923,015          384,603             -          -       -                    1,923,015
         CYPRESS ELEMENTARY                                       -             1,899,895          379,979             -          -       -                    1,899,895
         DEVON AIRE ELEMENTARY                                    -             2,554,029          510,806             -          -       -                    2,554,029
         FREDERICK DOUGLASS
        ELEMENTARY                                                -             4,978,230         995,646              -          -       -                    4,978,230
         MARJORY STONEMAN DOUGLAS
        ELEMENTARY                                                -             3,017,006         603,401              -          -       -                    3,017,006
         CHARLES R DREW ELEMENTARY                                -             1,753,694         350,739              -          -       -                    1,753,694
         PAUL LAURENCE DUNBAR
        ELEMENTARY                                                -             2,114,782         422,956              -          -       -                    2,114,782


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                               September 7, 2005   Page 65 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         JOHN G DUPUIS ELEMENTARY                      -     2,185,133    437,027    -   -       -                   2,185,133
         AMELIA EARHART ELEMENTARY                     -     1,572,181    314,436    -   -       -                   1,572,181
         EARLINGTON HEIGHTS
        ELEMENTARY                                     -     1,531,639    306,328    -   -       -                    1,531,639
         EDISON PARK ELEMENTARY                        -     1,440,502    288,100    -   -       -                    1,440,502
         EMERSON ELEMENTARY                            -     1,557,067    311,413    -   -       -                    1,557,067
         LILLIE C EVANS ELEMENTARY                     -     2,027,855    405,571    -   -       -                    2,027,855
         EVERGLADES ELEMENTARY                         -     3,326,542    665,308    -   -       -                    3,326,542
         DAVID FAIRCHILD ELEMENTARY                    -     1,423,111    284,622    -   -       -                    1,423,111
         FAIRLAWN ELEMENTARY                           -     1,209,444    241,889    -   -       -                    1,209,444
         FLAGAMI ELEMENTARY                            -     1,319,254    263,851    -   -       -                    1,319,254
         HENRY M FLAGLER ELEMENTARY                    -     1,733,953    346,791    -   -       -                    1,733,953
         FLAMINGO ELEMENTARY                           -     1,660,701    332,140    -   -       -                    1,660,701
         CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                                -     1,887,115    377,423    -   -       -                    1,887,115
         FLORIDA CITY ELEMENTARY                       -     2,303,026    460,605    -   -       -                    2,303,026
         GLORIA FLOYD ELEMENTARY                       -     2,097,695    419,539    -   -       -                    2,097,695

         BENJAMIN FRANKLIN ELEMENTARY                  -     1,550,224    310,045    -   -       -                    1,550,224
         FULFORD ELEMENTARY                            -     3,977,552    795,510    -   -       -                    3,977,552
         THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                  -     1,406,013    281,203    -   -       -                    1,406,013
         JACK D GORDON COMMUNITY
        ELEMENTARY                                     -     3,606,789    721,358    -   -       -                    3,606,789
         GOLDEN GLADES ELEMENTARY                      -     1,212,913    242,583    -   -       -                    1,212,913
         JOELLA C GOOD ELEMENTARY                      -     3,341,608    668,322    -   -       -                    3,341,608
         GOULDS CENTER                                 -       519,400    103,880    -   -       -                      519,400
         GRATIGNY ELEMENTARY                           -     2,217,417    443,483    -   -       -                    2,217,417
         GREENGLADE ELEMENTARY                         -     1,787,514    357,503    -   -       -                    1,787,514
         GREYNOLDS PARK ELEMENTARY                     -     2,679,165    535,833    -   -       -                    2,679,165
         GULFSTREAM ELEMENTARY                         -     2,659,690    531,938    -   -       -                    2,659,690

         CHARLES R HADLEY ELEMENTARY                   -     3,220,442    644,088    -   -       -                    3,220,442
         JOE HALL ELEMENTARY                           -     2,612,560    522,512    -   -       -                    2,612,560
         HIALEAH ELEMENTARY                            -     4,588,647    917,729    -   -       -                    4,588,647
         HIBISCUS ELEMENTARY                           -     1,810,784    362,157    -   -       -                    1,810,784
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                     -     1,960,383    392,077    -   -       -                    1,960,383
         ZORA NEALE HURSTON
        ELEMENTARY                                     -     2,557,254    511,451    -   -       -                    2,557,254
         OLIVER HOOVER ELEMENTARY                      -     3,166,633    633,327    -   -       -                    3,166,633
         THENA CROWDER ELEMENTARY                      -     1,037,201    207,440    -   -       -                    1,037,201
         HOWARD DRIVE ELEMENTARY                       -     1,862,320    372,464    -   -       -                    1,862,320
         MADIE IVES COMMUNITY
        ELEMENTARY                                     -     2,348,815     469,763   -   -       -                    2,348,815
         J W JOHNSON ELEMENTARY                        -       332,631      66,526   -   -       -                      332,631
         KENDALE ELEMENTARY                            -     1,684,873     336,975   -   -       -                    1,684,873
         KENDALE LAKES ELEMENTARY                      -     9,041,639   1,808,328   -   -       -                    9,041,639
         KENSINGTON PARK ELEMENTARY                    -     7,339,908   1,467,982   -   -       -                    7,339,908
         KENWOOD ELEMENTARY                            -     2,817,455     563,491   -   -       -                    2,817,455
         KEY BISCAYNE ELEMENTARY                       -     6,460,425   1,292,085   -   -       -                    6,460,425
         MARTIN L KING ELEMENTARY                      -       575,360     115,072   -   -       -                      575,360
         KINLOCH PARK ELEMENTARY                       -     1,767,964     353,593   -   -       -                    1,767,964
         LAKE STEVENS ELEMENTARY                       -     1,311,193     262,239   -   -       -                    1,311,193
         LAKEVIEW ELEMENTARY                           -     1,487,011     297,402   -   -       -                    1,487,011
         LEEWOOD ELEMENTARY                            -     1,762,712     352,542   -   -       -                    1,762,712
         WILLIAM H LEHMAN ELEMENTARY                   -     2,265,265     453,053   -   -       -                    2,265,265
         LEISURE CITY ELEMENTARY                       -     3,088,820     617,764   -   -       -                    3,088,820

         LAURA C SAUNDERS ELEMENTARY                   -     2,895,623    579,125    -   -       -                    2,895,623
         LITTLE RIVER ELEMENTARY                       -     2,079,713    415,943    -   -       -                    2,079,713
         LORAH PARK ELEMENTARY                         -     1,553,097    310,619    -   -       -                    1,553,097
         TOUSSAINT L'OUVERTURE
        ELEMENTARY                                     -     2,100,790    420,158    -   -       -                    2,100,790
         LUDLAM ELEMENTARY                             -     1,498,362    299,672    -   -       -                    1,498,362
         FRANK CRAWFORD MARTIN
        ELEMENTARY                                     -     2,087,038    417,408    -   -       -                    2,087,038

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 66 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised

         WESLEY MATTHEWS ELEMENTARY                    -     2,217,791     443,558   -   -       -                    2,217,791
         MEADOWLANE ELEMENTARY                         -     4,990,296     998,059   -   -       -                    4,990,296
         MELROSE ELEMENTARY                            -     1,756,377     351,275   -   -       -                    1,756,377
         MERRICK EDUCATIONAL CENTER                    -       748,408     149,682   -   -       -                      748,408
         MIAMI GARDENS ELEMENTARY                      -     1,325,612     265,122   -   -       -                    1,325,612
         MIAMI HEIGHTS ELEMENTARY                      -     8,346,821   1,669,364   -   -       -                    8,346,821
         MIAMI LAKES ELEMENTARY                        -     2,079,555     415,911   -   -       -                    2,079,555
         MIAMI PARK ELEMENTARY                         -     2,211,674     442,335   -   -       -                    2,211,674
         MIAMI SPRINGS ELEMENTARY                      -     1,873,618     374,724   -   -       -                    1,873,618
         M A MILAM ELEMENTARY                          -     3,716,459     743,292   -   -       -                    3,716,459
         PHYLLIS R MILLER ELEMENTARY                   -     2,375,624     475,125   -   -       -                    2,375,624
         MORNINGSIDE ELEMENTARY                        -     1,834,581     366,916   -   -       -                    1,834,581
         ROBERT RUSSA MOTON
        ELEMENTARY                                     -     2,989,537    597,907    -   -       -                    2,989,537
         MYRTLE GROVE ELEMENTARY                       -     1,509,490    301,898    -   -       -                    1,509,490
         NARANJA ELEMENTARY                            -     1,709,155    341,831    -   -       -                    1,709,155
         NATURAL BRIDGE ELEMENTARY                     -     1,692,890    338,578    -   -       -                    1,692,890
         NORLAND ELEMENTARY                            -     1,874,704    374,941    -   -       -                    1,874,704
         NORTH BEACH ELEMENTARY                        -     2,343,020    468,604    -   -       -                    2,343,020

         BARBARA HAWKINS ELEMENTARY                    -     4,792,231     958,446   -   -       -                    4,792,231
         NORTH COUNTY ELEMENTARY                       -     5,287,258   1,057,452   -   -       -                    5,287,258
         NORTH GLADE ELEMENTARY                        -     1,345,070     269,014   -   -       -                    1,345,070
         NORTH HIALEAH ELEMENTARY                      -     1,646,989     329,398   -   -       -                    1,646,989
         NORTH MIAMI ELEMENTARY                        -     2,551,602     510,320   -   -       -                    2,551,602
         NORWOOD ELEMENTARY                            -     1,592,576     318,515   -   -       -                    1,592,576
         OAK GROVE ELEMENTARY                          -     2,088,717     417,743   -   -       -                    2,088,717
         OJUS ELEMENTARY                               -     1,459,167     291,833   -   -       -                    1,459,167
         OLINDA ELEMENTARY                             -     1,638,338     327,668   -   -       -                    1,638,338
         OLYMPIA HEIGHTS ELEMENTARY                    -     1,403,636     280,727   -   -       -                    1,403,636
         OPA-LOCKA ELEMENTARY                          -     1,697,313     339,463   -   -       -                    1,697,313
         ORCHARD VILLA ELEMENTARY                      -     2,500,136     500,027   -   -       -                    2,500,136
         PALMETTO ELEMENTARY                           -     1,768,239     353,648   -   -       -                    1,768,239
         PALM LAKES ELEMENTARY                         -     6,289,504   1,257,901   -   -       -                    6,289,504
         PALM SPRINGS ELEMENTARY                       -     5,550,142   1,110,028   -   -       -                    5,550,142
         PALM SPRINGS NORTH
        ELEMENTARY                                     -     6,318,152   1,263,630   -   -       -                    6,318,152
         PARKVIEW ELEMENTARY                           -     1,194,846     238,969   -   -       -                    1,194,846
         PARKWAY ELEMENTARY                            -     1,575,865     315,173   -   -       -                    1,575,865
         PERRINE ELEMENTARY                            -     1,520,025     304,005   -   -       -                    1,520,025
         KELSEY L PHARR ELEMENTARY                     -     1,312,816     262,563   -   -       -                    1,312,816
         PINECREST ELEMENTARY                          -     2,497,995     499,599   -   -       -                    2,497,995
         PINE LAKE ELEMENTARY                          -     1,668,108     333,622   -   -       -                    1,668,108
         PINE VILLA ELEMENTARY                         -     1,901,442     380,288   -   -       -                    1,901,442
         POINCIANA PARK ELEMENTARY                     -     2,139,037     427,807   -   -       -                    2,139,037
         DR GILBERT L PORTER
        ELEMENTARY                                     -     8,163,925   1,632,785   -   -       -                    8,163,925
         RAINBOW PARK ELEMENTARY                       -     1,694,328     338,866   -   -       -                    1,694,328
         REDONDO ELEMENTARY                            -     1,803,285     360,657   -   -       -                    1,803,285
         ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                     -     1,325,308     265,062   -   -       -                    1,325,308
         RIVERSIDE ELEMENTARY                          -     7,069,953   1,413,991   -   -       -                    7,069,953
         JANE S ROBERTS ELEMENTARY                     -     4,515,811     903,162   -   -       -                    4,515,811
         ROCKWAY ELEMENTARY                            -     5,493,777   1,098,755   -   -       -                    5,493,777
         ROYAL GREEN ELEMENTARY                        -     2,074,289     414,858   -   -       -                    2,074,289
         ROYAL PALM ELEMENTARY                         -     1,722,989     344,598   -   -       -                    1,722,989
         GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                -     2,138,358    427,672    -   -       -                    2,138,358
         SANTA CLARA ELEMENTARY                        -     2,589,009    517,802    -   -       -                    2,589,009
         SCOTT LAKE ELEMENTARY                         -     1,680,686    336,137    -   -       -                    1,680,686
         SEMINOLE ELEMENTARY                           -     1,566,348    313,270    -   -       -                    1,566,348
         SHENANDOAH ELEMENTARY                         -     1,870,048    374,010    -   -       -                    1,870,048
         BEN SHEPPARD ELEMENTARY                       -     4,199,549    839,910    -   -       -                    4,199,549
         SILVER BLUFF ELEMENTARY                       -     1,395,695    279,139    -   -       -                    1,395,695

         ERNEST R GRAHAM ELEMENTARY                    -    11,954,217   2,390,843   -   -       -                  11,954,217

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 67 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         SKYWAY ELEMENTARY                             -     1,554,017    310,803    -   -       -                   1,554,017
         SOUTH POINTE ELEMENTARY                       -     1,549,272    309,854    -   -       -                   1,549,272
         SNAPPER CREEK ELEMENTARY                      -     1,772,188    354,438    -   -       -                   1,772,188
         NORTH DADE CENTER FOR
        MODERN LANGUAGES                               -      848,224     169,645    -   -       -                      848,224
         SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                     -     2,055,351    411,070    -   -       -                    2,055,351
         SOUTH MIAMI ELEMENTARY                        -     1,540,793    308,159    -   -       -                    1,540,793
         SOUTH MIAMI HEIGHTS
        ELEMENTARY                                     -     1,863,405    372,681    -   -       -                    1,863,405
         SPRINGVIEW ELEMENTARY                         -     1,389,677    277,935    -   -       -                    1,389,677
         E W F STIRRUP ELEMENTARY                      -     2,830,257    566,051    -   -       -                    2,830,257
         SUNSET ELEMENTARY                             -     1,909,526    381,905    -   -       -                    1,909,526
         SUNSET PARK ELEMENTARY                        -     1,636,219    327,244    -   -       -                    1,636,219
         SWEETWATER ELEMENTARY                         -     3,433,771    686,754    -   -       -                    3,433,771
         SYLVANIA HEIGHTS ELEMENTARY                   -     1,472,112    294,422    -   -       -                    1,472,112
        TREASURE ISLAND ELEMENTARY                     -     2,033,801    406,760    -   -       -                    2,033,801
         TROPICAL ELEMENTARY                           -     2,329,875    465,975    -   -       -                    2,329,875

         FRANCES S TUCKER ELEMENTARY                   -     1,358,986     271,797   -   -       -                    1,358,986
         TWIN LAKES ELEMENTARY                         -     5,875,900   1,175,180   -   -       -                    5,875,900
         VILLAGE GREEN ELEMENTARY                      -     1,203,807     240,761   -   -       -                    1,203,807
         VINELAND ELEMENTARY                           -     1,846,232     369,246   -   -       -                    1,846,232
         MAE M WALTERS ELEMENTARY                      -     1,655,039     331,008   -   -       -                    1,655,039
         WEST HOMESTEAD ELEMENTARY                     -     2,482,356     496,471   -   -       -                    2,482,356

         WEST LABORATORY ELEMENTARY                    -     1,265,203    253,041    -   -       -                    1,265,203
         DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                               -     1,886,134    377,227    -   -       -                    1,886,134
         CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                     -     1,742,191     348,438   -   -       -                   1,742,191
         PHILLIS WHEATLEY ELEMENTARY                   -     1,583,295     316,659   -   -       -                   1,583,295
         WHISPERING PINES ELEMENTARY                   -     2,098,305     419,661   -   -       -                   2,098,305
         WINSTON PARK ELEMENTARY                       -     2,827,949     565,590   -   -       -                   2,827,949
         NATHAN B YOUNG ELEMENTARY                     -     1,501,360     300,272   -   -       -                   1,501,360
         ALLAPATTAH MIDDLE                             -     4,109,425     821,885   -   -       -                   4,109,425
         ARVIDA MIDDLE                                 -    12,595,072   2,519,014   -   -       -                  12,595,072
         BROWNSVILLE MIDDLE                            -     4,205,544     841,109   -   -       -                   4,205,544
         PAUL W BELL MIDDLE                            -     4,359,908     871,982   -   -       -                   4,359,908
         CAROL CITY MIDDLE                             -     6,030,922   1,206,184   -   -       -                   6,030,922
         CAMPBELL DRIVE MIDDLE                         -     4,267,016     853,403   -   -       -                   4,267,016
         GEORGE WASHINGTON CARVER
        MIDDLE                                         -     2,863,909    572,782    -   -       -                    2,863,909
         CENTENNIAL MIDDLE                             -     3,629,402    725,880    -   -       -                    3,629,402
         CITRUS GROVE MIDDLE                           -     3,590,519    718,104    -   -       -                    3,590,519
         RUBEN DARIO COMMUNITY
        MIDDLE                                         -    10,177,269   2,035,454   -   -       -                  10,177,269
         CHARLES R DREW MIDDLE                         -     3,741,041     748,208   -   -       -                   3,741,041
         HENRY H FILER MIDDLE                          -     8,076,310   1,615,262   -   -       -                   8,076,310
         GLADES MIDDLE                                 -     3,254,386     650,877   -   -       -                   3,254,386
         HAMMOCKS MIDDLE                               -    16,059,216   3,211,843   -   -       -                  16,059,216
         HIALEAH MIDDLE                                -     3,870,175     774,035   -   -       -                   3,870,175
         HIGHLAND OAKS MIDDLE                          -     4,267,602     853,520   -   -       -                   4,267,602
         HOMESTEAD MIDDLE                              -     3,644,511     728,902   -   -       -                   3,644,511
         THOMAS JEFFERSON MIDDLE                       -     3,448,760     689,752   -   -       -                   3,448,760
         JOHN F KENNEDY MIDDLE                         -     3,477,084     695,417   -   -       -                   3,477,084
         KINLOCH PARK MIDDLE                           -     3,581,181     716,236   -   -       -                   3,581,181
         LAKE STEVENS MIDDLE                           -     8,398,743   1,679,749   -   -       -                   8,398,743
         JOSE DE DIEGO MIDDLE                          -     3,920,641     784,128   -   -       -                   3,920,641
         MADISON MIDDLE                                -     3,318,127     663,625   -   -       -                   3,318,127
         HORACE MANN MIDDLE                            -     4,249,754     849,951   -   -       -                   4,249,754
         JOSE MARTI MIDDLE                             -     9,892,863   1,978,573   -   -       -                   9,892,863
         MAYS COMMUNITY MIDDLE                         -     3,205,228     641,046   -   -       -                   3,205,228
         HOWARD D MCMILLAN MIDDLE                      -     4,674,628     934,926   -   -       -                   4,674,628
         ADA MERRITT ELEMENTARY                        -     2,250,561     450,112   -   -       -                   2,250,561
         MIAMI EDISON MIDDLE                           -     5,440,151   1,088,030   -   -       -                   5,440,151
         MIAMI LAKES MIDDLE                            -    14,164,113   2,832,823   -   -       -                  14,164,113

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 68 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         MIAMI SPRINGS MIDDLE                          -     9,487,827   1,897,565   -   -       -                   9,487,827
         NAUTILUS MIDDLE                               -     4,572,836     914,567   -   -       -                   4,572,836
         NORLAND MIDDLE                                -     3,610,225     722,045   -   -       -                   3,610,225
         NORTH DADE MIDDLE                             -    10,036,128   2,007,226   -   -       -                  10,036,128
         NORTH MIAMI MIDDLE                            -     2,751,471     550,294   -   -       -                   2,751,471
         PALM SPRINGS MIDDLE                           -     3,807,867     761,573   -   -       -                   3,807,867
         PALMETTO MIDDLE                               -     3,351,828     670,366   -   -       -                   3,351,828
         PARKWAY MIDDLE                                -     3,051,766     610,353   -   -       -                   3,051,766
         PONCE DE LEON MIDDLE                          -    12,993,388   2,598,678   -   -       -                  12,993,388
         REDLAND MIDDLE                                -     4,436,435     887,287   -   -       -                   4,436,435
         RICHMOND HEIGHTS MIDDLE                       -     4,227,530     845,506   -   -       -                   4,227,530
         RIVIERA MIDDLE                                -     3,915,827     783,165   -   -       -                   3,915,827
         ROCKWAY MIDDLE                                -     9,667,411   1,933,482   -   -       -                   9,667,411
         SHENANDOAH MIDDLE                             -     4,125,438     825,088   -   -       -                   4,125,438
         SOUTHWOOD MIDDLE                              -     4,033,490     806,698   -   -       -                   4,033,490

         SOUTH MIAMI COMMUNITY MIDDLE                  -     6,780,926   1,356,185   -   -       -                    6,780,926
         W R THOMAS MIDDLE                             -     9,661,382   1,932,276   -   -       -                    9,661,382
         BOOKER T WASHINGTON SENIOR
        HIGH                                           -    10,391,785   2,078,357   -   -       -                  10,391,785
         WEST MIAMI MIDDLE                             -     3,737,150     747,430   -   -       -                   3,737,150
         WESTVIEW MIDDLE                               -     2,982,530     596,506   -   -       -                   2,982,530
         AMERICAN SENIOR HIGH                          -     8,668,466   1,733,693   -   -       -                   8,668,466
         G HOLMES BRADDOCK SENIOR
        HIGH                                           -    25,928,825   5,185,765   -   -       -                  25,928,825
         CORAL GABLES SENIOR HIGH                      -    18,528,175   3,705,635   -   -       -                  18,528,175
         DESIGN AND ARCHITECTURE
        SENIOR HIGH                                    -     1,794,648     358,930   -   -       -                   1,794,648
         HIALEAH SENIOR HIGH                           -    12,894,995   2,578,999   -   -       -                  12,894,995
         HIALEAH-MIAMI LAKES SENIOR
        HIGH                                           -     9,750,234   1,950,047   -   -       -                   9,750,234
         HOMESTEAD SENIOR HIGH                         -    10,014,613   2,002,923   -   -       -                  10,014,613
         MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                             -     3,032,572     606,514   -   -       -                   3,032,572
         MIAMI CENTRAL SENIOR HIGH                     -    11,595,470   2,319,094   -   -       -                  11,595,470
         MIAMI CORAL PARK SENIOR HIGH                  -    19,225,317   3,845,063   -   -       -                  19,225,317
         MIAMI EDISON SENIOR HIGH                      -     7,963,890   1,592,778   -   -       -                   7,963,890
         MIAMI KILLIAN SENIOR HIGH                     -     8,597,897   1,719,579   -   -       -                   8,597,897
         MIAMI NORTHWESTERN SENIOR
        HIGH                                           -    11,812,696   2,362,539   -   -       -                  11,812,696
         MIAMI PALMETTO SENIOR HIGH                    -     7,979,181   1,595,836   -   -       -                   7,979,181
         MIAMI SENIOR HIGH                             -     8,642,665   1,728,533   -   -       -                   8,642,665
         MIAMI SPRINGS SENIOR HIGH                     -    19,238,015   3,847,603   -   -       -                  19,238,015
         MIAMI SUNSET SENIOR HIGH                      -    20,729,752   4,145,950   -   -       -                  20,729,752

         NORTH MIAMI BEACH SENIOR HIGH                 -     8,292,143   1,658,429   -   -       -                    8,292,143
         WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                               -     9,040,590   1,808,118   -   -       -                    9,040,590
         MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                              -     6,424,578   1,284,916   -   -       -                   6,424,578
         SOUTH MIAMI SENIOR HIGH                       -    20,955,792   4,191,158   -   -       -                  20,955,792
         MIAMI SOUTHRIDGE SENIOR HIGH                  -    16,913,174   3,382,635   -   -       -                  16,913,174
         SOUTHWEST MIAMI SENIOR HIGH                   -    25,203,458   5,040,692   -   -       -                  25,203,458

         BARBARA GOLEMAN SENIOR HIGH                   -    19,476,479   3,895,296   -   -       -                  19,476,479
         GEORGE T BAKER AVIATION                       -     1,726,614     345,323   -   -       -                   1,726,614
         LINDSEY HOPKINS TECHNICAL
        EDUCATION CENTER                               -    33,649,113   6,729,823   -   -       -                  33,649,113
         JAN MANN OPPORTUNITY
        EDUCATION CENTER                               -     2,385,628    477,126    -   -       -                    2,385,628
         COPE NORTH ALTERNATIVE
        EDUCATION CENTER                               -     1,683,431    336,686    -   -       -                    1,683,431
         DOROTHY M WALLACE - COPE
        CENTER SOUTH                                   -     1,683,786    336,757    -   -       -                    1,683,786
         D A DORSEY EDUCATIONAL
        CENTER                                         -     2,685,736    537,147    -   -       -                    2,685,736
         JUVENILE JUSTICE CENTER                       -     1,044,788    208,958    -   -       -                    1,044,788

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 69 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         ROBERT RENICK EDUCATION
        CENTER                                         -     1,531,219    306,244    -   -       -                    1,531,219
         ENEIDA MASSAS HARTNER
        ELEMENTARY                                     -     2,623,721    524,744    -   -       -                    2,623,721
         RUTH OWENS KRUSE EDUCATION
        CENTER                                         -     1,705,141    341,028    -   -       -                    1,705,141
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER                               -    10,044,129   2,008,826   -   -       -                  10,044,129

         MIAMI LAKES EDUCATIONAL
        CENTER                                         -           -           -     -   -       -                           -
         ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                             -    17,996,536   3,599,307   -   -       -                  17,996,536
         MIAMI SKILL CENTER                            -       520,309     104,062   -   -       -                     520,309
         MIGRANT EDUCATION PROGRAM                     -       184,245      36,849   -   -       -                     184,245
         REGION CENTER V                               -       263,150      52,630   -   -       -                     263,150
         FOOD & NUTRITION CENTER                       -       147,033      29,407   -   -       -                     147,033
         MDCPS POLICE CENTER                           -     1,019,848     203,970   -   -       -                   1,019,848
         INFORMATION TECHNOLOGY
        COMPUTER CENTER                                -      222,114      44,423    -   -       -                      222,114
         STORES AND DISTRIBUTION
        COMPLEX                                        -     2,491,529    498,306    -   -       -                    2,491,529
         REGION CENTER IV                              -       464,405     92,881    -   -       -                      464,405
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                        -     6,467,092   1,293,418   -   -       -                    6,467,092
         HOMELESS ASSISTANCE CENTER
        #1                                             -      224,343      44,869    -   -       -                      224,343
         REGION CENTER I                               -      247,472      49,494    -   -       -                      247,472
         MAINTENANCE OPERATIONS MILL
        ANNEX                                          -      183,698      36,740    -   -       -                      183,698
         MAINTENANCE OPERATIONS
        PLANT OPERATIONS CNTR                          -       88,031      17,606    -   -       -                       88,031
         STUDENT SERVICES &
        ATTENDANCE CENTER                              -       94,326      18,865    -   -       -                       94,326
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                               -      319,059      63,812    -   -       -                      319,059

         ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                    -      926,000     185,200    -   -       -                      926,000
         TRANSPORTATION CENTER
        NORTHWEST                                      -      291,569      58,314    -   -       -                      291,569
         TRANSPORTATION CENTER
        NORTH                                          -      454,002      90,800    -   -       -                      454,002
         TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                            -      158,297      31,659    -   -       -                      158,297
         MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                        -     1,255,953    251,191    -   -       -                    1,255,953
         MAINTENANCE OPERATIONS
        SOUTH SATELLITE                                -       93,035      18,607    -   -       -                       93,035
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                        -      345,321      69,064    -   -       -                      345,321
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                            -       172,962     34,592    -   -       -                      172,962
         REGION CENTER VI                              -       229,070     45,814    -   -       -                      229,070
         BISCAYNE NATURE CENTER                        -       355,560     71,112    -   -       -                      355,560
         HIALEAH GARDENS ELEMENTARY                    -     3,229,327    645,865    -   -       -                    3,229,327
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                     -     2,192,877    438,575    -   -       -                    2,192,877
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                     -     2,334,847    466,969    -   -       -                    2,334,847

         EUGENIA B THOMAS ELEMENTARY                   -     3,061,055    612,211    -   -       -                    3,061,055
         JOHN I SMITH ELEMENTARY                       -     2,905,802    581,160    -   -       -                    2,905,802
         MAYA ANGELOU ELEMENTARY                       -     2,033,417    406,683    -   -       -                    2,033,417
         EDWARD L WHIGHAM
        ELEMENTARY                                     -     2,877,769    575,554    -   -       -                    2,877,769
         HOWARD A DOOLIN MIDDLE                        -     4,532,116    906,423    -   -       -                    4,532,116

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 70 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                     Last Revised
         CORAL REEF SENIOR HIGH                        -       9,811,303     1,962,261   -   -       -                   9,811,303
         HENRY E S REEVES ELEMENTARY                   -       2,453,369       490,674   -   -       -                   2,453,369

         TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                            -         700,750       140,150   -   -       -                      700,750
         MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                           -         725,588       145,118   -   -       -                      725,588
         MAINTENANCE OPERATIONS
        CENTRAL CENTER                                 -       1,841,361       368,272   -   -       -                    1,841,361
         DANTE B FASCELL ELEMENTARY                    -       2,556,794       511,359   -   -       -                    2,556,794
         DR CARLOS J FINLAY
        ELEMENTARY                                     -       2,009,708       401,942   -   -       -                    2,009,708
         CHRISTINA M EVE ELEMENTARY                    -       2,361,088       472,218   -   -       -                    2,361,088

         DR MICHAEL M KROP SENIOR HIGH                 -       9,068,410     1,813,682   -   -       -                    9,068,410
         LINDA LENTIN ELEMENTARY                       -       2,372,610       474,522   -   -       -                    2,372,610
         REDLAND ELEMENTARY                            -       2,393,830       478,766   -   -       -                    2,393,830
         MATERIALS CONTROL CENTER                      -          95,202        19,040   -   -       -                       95,202
         TRANSPORTATION CENTER
        CENTRAL EAST                                   -         331,588        66,318   -   -       -                      331,588
         FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                                -         526,369       105,274   -   -       -                      526,369
         TRANSPORTATION CENTER
        SOUTHWEST                                      -         124,616        24,923   -   -       -                      124,616
         TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                         -         163,580        32,716   -   -       -                      163,580
         RICHARDS WAREHOUSE                            -         219,706        43,941   -   -       -                      219,706
         CHAPMAN HOUSE                                 -          66,801        13,360   -   -       -                       66,801
         FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                            -         322,074        64,415   -   -       -                      322,074
         NORTH MIAMI STADIUM                           -         111,726        22,345   -   -       -                      111,726
         DORAL MIDDLE                                  -       3,868,533       773,707   -   -       -                    3,868,533
         LAWTON CHILES MIDDLE                          -       4,461,323       892,265   -   -       -                    4,461,323
         TRANSPORTATION CENTER
        SOUTH                                          -         324,216        64,843   -   -       -                     324,216
         HUBERT O SIBLEY ELEMENTARY                    -       1,971,562       394,312   -   -       -                   1,971,562
         FELIX VARELA SENIOR HIGH                      -      10,803,452     2,160,690   -   -       -                  10,803,452
         MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                             -       5,322,923     1,064,585   -   -       -                    5,322,923
         JOHN H SCHEE TRANSPORTATION
        CENTER                                         -         384,447        76,889   -   -       -                      384,447
         ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                    -       7,584,291     1,516,858   -   -       -                    7,584,291
         TRANSPORTATION CENTER
        CENTRAL WEST                                   -         178,479        35,696   -   -       -                      178,479
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                         -         549,003       109,801   -   -       -                      549,003

         BOB GRAHAM EDUCATION CENTER                   -       2,986,085       597,217   -   -       -                    2,986,085
         JOHN A FERGUSON SENIOR HIGH                   -       9,681,026     1,936,205   -   -       -                    9,681,026
         LAMAR LOUISE CURRY MIDDLE                     -       4,061,506       812,301   -   -       -                    4,061,506
         SOUTH DADE ADULT EDUCATION
        CENTER                                         -         818,973       163,795   -   -       -                      818,973
        TRANSPORTATION CENTER
        NORTHEAST                                      -         726,134       145,227   -   -       -                      726,134

        DAVID LAWRENCE, JR. K-8 CENTER                 -       2,986,085       597,217   -   -       -                    2,986,085
        RONALD W. REAGAN/DORAL SH                      -       9,681,026     1,936,205   -   -       -                    9,681,026

20      Dade Total                                         1,314,777,659   262,955,532                               1,316,056,693




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                          September 7, 2005   Page 71 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                    Last Revised
21    A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
          projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.
                                          Location - Community, quadrant,   2010/11 - 2014/15
         Project Description              or other general location          Projected Cost                                                         5 YEAR TOTAL
         Gertrude Edelman/Sable Palm
     -   Elementary                       Region II - 242 Stations                3,800,000     -             -             -       -                   3,800,000
     -   Ben Sheppard Elementary          Region III - 484 Stations               7,000,000     -             -             -       -                   7,000,000
     -   Vineland Elementary              Region V - 154 Stations                 2,700,000     -             -             -       -                   2,700,000
     -   New Early Chilhood Center        Region VI - 396 Stations                6,320,000     -             -             -       -                   6,320,000
     -   State School "X1"                Region I - 1239 Stations               22,000,000     -             -             -       -                  22,000,000
     -   New K-8 Center # 2 "BB2"         Region V - 1249 Stations               31,000,000     -             -             -       -                  31,000,000
     -   FMU Collaborative Project        Region I - 800 Stations                35,000,000     -             -             -       -                  35,000,000

21       Dade Total                                                             107,820,000                                                           107,820,000




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                         September 7, 2005   Page 72 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                 Last Revised
22    Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                           05/06 - 14/15           Projected
                                                           FISH Satisfactory     Actual 2004-05     Actual 2004-05      Actual 2005-06    New Stu Cap. to          2014- 15                    Projected 2014-15
        Grade Level Projections                             Student Stations     FISH Capacity            CO-FTE            Utilization   be added or removed      CO-FTE                             Utilization
        AIR BASE ELEMENTARY                                              892                892               712                  80%                      (18)                691                          79%
        LENORA BRAYNON SMITH
        ELEMENTARY                                                       754                754                470                62%                       -                    423                         56%
        ARCOLA LAKE ELEMENTARY                                           802                802                598                75%                       -                    648                         81%
        AUBURNDALE ELEMENTARY                                          1,199              1,199              1,010                84%                       (90)               1,068                         96%
        AVOCADO ELEMENTARY                                               935                935                973               104%                       (66)                 851                         98%
        BANYAN ELEMENTARY                                                540                540                395                73%                       286                  720                         87%
        RUTH K BROAD-BAY HARBOR
        ELEMENTARY (K-8 Conversion)                                     763                763               1,326               174%                       453                1,077                         89%
        ETHEL KOGER BECKHAM
        ELEMENTARY                                                       703                703                815               116%                       -                   686                          98%
        BEL-AIRE ELEMENTARY                                              648                648                539                83%                      (134)                515                         100%
        BENT TREE ELEMENTARY                                             643                643                673               105%                       -                   566                          88%
        BETHUNE CENTER                                                   -                  -                  -                  -                         -                   -                            -
        BISCAYNE ELEMENTARY                                            1,016              1,016              1,012               100%                      (194)                784                          95%

        BISCAYNE GARDENS ELEMENTARY                                    1,035              1,035               985                 95%                      (344)                686                          99%
        VAN E BLANTON ELEMENTARY                                         688                688               530                 77%                       (54)                619                          98%
        BLUE LAKES ELEMENTARY                                            778                778               546                 70%                       (36)                556                          75%
        BOWMAN FOSTER ASHE
        ELEMENTARY                                                     1,327              1,327              1,268                96%                      (170)                996                          86%
        BRENTWOOD ELEMENTARY                                             886                886                920               104%                       -                   722                          81%
        JAMES H BRIGHT ELEMENTARY                                        568                568                721               127%                       (18)                507                          92%
        BROADMOOR ELEMENTARY                                             620                620                529                85%                       -                   505                          81%
        W J BRYAN ELEMENTARY                                           1,194              1,194              1,347               113%                      (278)                898                          98%
        BUENA VISTA COMPLEX                                              400               400                 -                  -                         -                   -                            -
        BUNCHE PARK ELEMENTARY                                           727                727                350                48%                       (36)                377                          55%
        CAMPBELL DRIVE ELEMENTARY                                        967                967                987               102%                       (36)                929                         100%
        CARIBBEAN ELEMENTARY                                             987                987                859                87%                       (22)                868                          90%
        CALUSA ELEMENTARY                                                792                792                892               113%                       154                 892                          94%
        CAROL CITY ELEMENTARY                                            776                776                696                90%                       -                   768                          99%
        GEORGE WASHINGTON CARVER
        ELEMENTARY                                                       486                486               586                121%                       (44)                417                          94%
        FIENBERG-FISHER ELEMENTARY                                     1,122              1,122               680                 61%                      (108)                709                          70%

        WILLIAM A CHAPMAN ELEMENTARY                                     738                738                783               106%                      (108)                588                          93%
        CITRUS GROVE ELEMENTARY                                          814                814              1,081               133%                      (166)                612                          94%
        CLAUDE PEPPER ELEMENTARY                                       1,048              1,048              1,106               106%                      (126)                915                          99%
        COCONUT GROVE ELEMENTARY                                         334                334                326                98%                       (44)                284                          98%
        COLONIAL DRIVE ELEMENTARY                                        460                460                323                70%                       -                   390                          85%
        COMSTOCK ELEMENTARY                                              613                613                665               108%                       (90)                515                          98%
        NEVA KING COOPER EDUCATIONAL
        CENTER                                                           140                140                115                82%                       -                    113                         81%
        CORAL GABLES ELEMENTARY                                          540                540                745               138%                       (18)                 482                         92%
        CORAL PARK ELEMENTARY                                            890                890                923               104%                      (130)                 745                         98%
        CORAL REEF ELEMENTARY                                            601                601                791               132%                       404                  964                         96%
        CORAL TERRACE ELEMENTARY                                         544                544                576               106%                         56                 459                         76%
        CORAL WAY ELEMENTARY                                           1,147              1,032              1,248               121%                      (134)                 900                        100%
        CRESTVIEW ELEMENTARY                                             884                884                776                88%                       -                    659                         74%
        REGION CENTER III                                                  0                  0                  0                 0%                       -                    -                            0%
        CUTLER RIDGE ELEMENTARY                                          978                978              1,027               105%                       (18)                 690                         72%
        CYPRESS ELEMENTARY                                               558                558                480                86%                       (18)                 528                         98%
        DEVON AIRE ELEMENTARY                                            676                676                920               136%                       533                1,009                         83%
        FREDERICK DOUGLASS
        ELEMENTARY                                                      944                944                513                 54%                      (172)                531                          69%
        MARJORY STONEMAN DOUGLAS
        ELEMENTARY                                                      925                925               1,065               115%                       -                   802                          87%
        CHARLES R DREW ELEMENTARY                                       743                743                 597                80%                       (98)                639                          99%
        PAUL LAURENCE DUNBAR
        ELEMENTARY                                                      827                827                496                 60%                       -                   492                          60%
        JOHN G DUPUIS ELEMENTARY                                        775                775                887                114%                      (152)                615                          99%
        AMELIA EARHART ELEMENTARY                                       622                622                572                 92%                       (66)                535                          96%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                    September 7, 2005     Page 73 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        EARLINGTON HEIGHTS
        ELEMENTARY                                      696     696      481    69%     (18)      509                          75%
        EDISON PARK ELEMENTARY                          652     652      404    62%     -         426                          65%
        EMERSON ELEMENTARY                              594     594      461    78%     (18)      544                          94%
        LILLIE C EVANS ELEMENTARY                       762     762      306    40%     (54)      362                          51%
        EVERGLADES ELEMENTARY                         1,275   1,148    1,334   116%    (112)      927                          90%
        DAVID FAIRCHILD ELEMENTARY                      728     728      581    80%     (18)      566                          80%
        FAIRLAWN ELEMENTARY                             630     630      731   116%     -         490                          78%
        FLAGAMI ELEMENTARY                              548     548      509    93%     (44)      500                          99%
        HENRY M FLAGLER ELEMENTARY                      576     576      783   136%     433       830                          82%
        FLAMINGO ELEMENTARY                             884     884      833    94%     (18)      833                          96%
        CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                                522     522      -        0%     -         210                          40%
        FLORIDA CITY ELEMENTARY                        864     864      770     89%    (148)      675                          94%
        GLORIA FLOYD ELEMENTARY                        790     790      804    102%     (18)      742                          96%

        BENJAMIN FRANKLIN ELEMENTARY                   692     692      625     90%    (102)      568                          96%
        FULFORD ELEMENTARY                             606     606      719    119%    (106)      486                          97%
        THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                  253     253      139    55%      -         106                          42%
        JACK D GORDON COMMUNITY
        ELEMENTARY                                    1,213   1,213    1,867   154%    (162)    1,005                          96%
        GOLDEN GLADES ELEMENTARY                        424     424      376    89%     (18)      383                          94%
        JOELLA C GOOD ELEMENTARY                      1,287   1,287    1,520   118%    (354)      882                          95%
        GOULDS CENTER                                     0       0        0     0%     -         -                             0%
        GRATIGNY ELEMENTARY                             844     844      686    81%    (178)      601                          90%
        GREENGLADE ELEMENTARY                           546     546      634   116%     (18)      511                          97%
        GREYNOLDS PARK ELEMENTARY                       976     976    1,285   132%    (244)      695                          95%
        GULFSTREAM ELEMENTARY                           771     771      709    92%     (54)      644                          90%

         CHARLES R HADLEY ELEMENTARY                  1,086   1,086    1,175   108%    (218)      833                          96%
         JOE HALL ELEMENTARY                            641     641      708   110%     (18)      589                          95%
         HIALEAH ELEMENTARY                             840     840      856   102%     106       920                          97%
         HIBISCUS ELEMENTARY                            537     537      548   102%      66       529                          88%
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                     806     806      941    117%    (152)      608                          93%
         HOLMES ELEMENTARY                             642     642      473     74%    (157)      487                         100%
         ZORA NEALE HURSTON
        ELEMENTARY                                    1,039   1,039      756    73%     -       1,025                          99%
         OLIVER HOOVER ELEMENTARY                     1,026   1,026    1,122   109%    (172)      833                          98%
         THENA CROWDER ELEMENTARY                       322     322      141    44%     (18)      183                          60%
         HOWARD DRIVE ELEMENTARY                        596     596      726   122%     118       710                          99%
         MADIE IVES COMMUNITY
        ELEMENTARY                                      917     917    1,159   126%     457     1,294                          94%
         J W JOHNSON ELEMENTARY                         144     144      117    81%     -         -                             0%
         KENDALE ELEMENTARY                             742     742      596    80%     (36)      701                          99%
         KENDALE LAKES ELEMENTARY                     1,128   1,128    1,017    90%    (112)      935                          92%
         KENSINGTON PARK ELEMENTARY                   1,324   1,324    1,326   100%     120     1,386                          96%
         KENWOOD ELEMENTARY                           1,288   1,159    1,145    99%     (18)    1,073                          94%
         KEY BISCAYNE ELEMENTARY                      1,170   1,053      958    91%     (90)      955                          99%
         MARTIN L KING ELEMENTARY                       266     266      191    72%     (54)      184                          87%
         KINLOCH PARK ELEMENTARY                        566     566      867   153%     240       768                          95%
         LAKE STEVENS ELEMENTARY                        380     380      597   157%     (18)      353                          98%
         LAKEVIEW ELEMENTARY                            536     536      413    77%     (36)      462                          92%
         JRE LEE EDUCATIONAL CENTER
        (Conversion to Elementary)                      309     309      189    61%     686       876                          88%
         LEEWOOD ELEMENTARY                             590     590      621   105%     (18)      561                          98%
         WILLIAM H LEHMAN ELEMENTARY                    703     703      881   125%     -         689                          98%
         LEISURE CITY ELEMENTARY                      1,273   1,146    1,748   153%    (108)      960                          93%

        LAURA C SAUNDERS ELEMENTARY                    955     955      884    93%      358     1,310                         100%
        LIBERTY CITY ELEMENTARY                        620     620      338    55%     (212)      170                          42%
        LITTLE RIVER ELEMENTARY                        700     700      655    94%      (44)      637                          97%
        LORAH PARK ELEMENTARY                          526     526      410    78%      -         383                          73%
        TOUSSAINT L'OUVERTURE
        ELEMENTARY                                     740     740      512    69%      (80)      500                          76%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 74 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        LUDLAM ELEMENTARY                              642     642      584    91%     (178)      439                        95%
        FRANK CRAWFORD MARTIN
        ELEMENTARY                                     826     826      821    99%     467      1,229                          95%

        WESLEY MATTHEWS ELEMENTARY                      711     711      983   138%     (18)      676                          98%
        MEADOWLANE ELEMENTARY                         1,120   1,120    1,222   109%    (106)      976                          96%
        MELROSE ELEMENTARY                              630     630      515    82%     -         473                          75%
        MERRICK EDUCATIONAL CENTER                      199     199      163    82%     -         157                          79%
        MIAMI GARDENS ELEMENTARY                        334     334      379   113%     (18)      310                          98%
        MIAMI HEIGHTS ELEMENTARY                      1,443   1,443    1,242    86%    (152)    1,217                          94%
        MIAMI LAKES ELEMENTARY                          720     720    1,092   152%     740     1,259                          86%
        MIAMI PARK ELEMENTARY                           884     884      561    63%    (126)      582                          77%
        MIAMI SHORES ELEMENTARY                         868     868      939   108%     227       866                          79%
        MIAMI SPRINGS ELEMENTARY                        722     722      766   106%    (120)      568                          94%
        M A MILAM ELEMENTARY                          1,280   1,152    1,683   146%    (164)      980                          99%
        PHYLLIS R MILLER ELEMENTARY                     703     703      781   111%     -         705                         100%
        MORNINGSIDE ELEMENTARY                          816     816      532    65%     (76)      451                          61%
        ROBERT RUSSA MOTON
        ELEMENTARY                                     710     710       650    92%     -         604                          85%
        MYRTLE GROVE ELEMENTARY                        638     638       520    82%     (58)      528                          91%
        NARANJA ELEMENTARY                             660     660       730   111%    (120)      513                          95%
        NATURAL BRIDGE ELEMENTARY                      968     968       822    85%    (270)      526                          75%
        NORLAND ELEMENTARY                             678     678       660    97%     (80)      596                         100%
        NORTH BEACH ELEMENTARY                         945     945     1,125   119%     (54)      882                          99%

        BARBARA HAWKINS ELEMENTARY                      528     528     409     77%     (18)      376                          74%
        NORTH COUNTY ELEMENTARY                         714     714     466     65%       72      464                          59%
        NORTH GLADE ELEMENTARY                          526     526     510     97%     (18)      481                          95%
        NORTH HIALEAH ELEMENTARY                        744     744     688     92%    (164)      569                          98%
        NORTH MIAMI ELEMENTARY                        1,178   1,178     976     83%    (424)      735                          97%
        NORTH TWIN LAKES ELEMENTARY                     591     591     756    128%     586       696                          59%
        NORWOOD ELEMENTARY                              542     542     477     88%     -         443                          82%
        OAK GROVE ELEMENTARY                            780     780     988    127%    (124)      637                          97%
        OJUS ELEMENTARY                                 474     474     889    188%     440       492                          54%
        OLINDA ELEMENTARY                               432     432     308     71%     -         293                          68%
        OLYMPIA HEIGHTS ELEMENTARY                      642     642     605     94%     (62)      575                          99%
        OPA-LOCKA ELEMENTARY                            594     594     505     85%     (36)      463                          83%
        ORCHARD VILLA ELEMENTARY                        713     713     444     62%     -         447                          63%
        PALMETTO ELEMENTARY                             664     664     640     96%     (84)      576                          99%
        PALM LAKES ELEMENTARY                           758     758     946    125%     309       944                          88%
        PALM SPRINGS ELEMENTARY                         752     752     875    116%     114       850                          98%
        PALM SPRINGS NORTH
        ELEMENTARY                                    1,114   1,114    1,651   148%    (324)      790                         100%
        PARKVIEW ELEMENTARY                             414     414      420   101%     -         389                          94%
        PARKWAY ELEMENTARY                              544     544      536    99%     (62)      480                         100%
        PERRINE ELEMENTARY                              660     660      659   100%     114       694                          90%
        KELSEY L PHARR ELEMENTARY                       472     472      415    88%     (18)      423                          93%
        PINECREST ELEMENTARY                            764     764      821   107%     350       933                          84%
        PINE LAKE ELEMENTARY                            656     656      697   106%     (18)      636                         100%
        PINE VILLA ELEMENTARY                           954     954      655    69%    (120)      599                          72%
        POINCIANA PARK ELEMENTARY                       872     872      408    47%    (138)      384                          52%

        DR GILBERT L PORTER
        ELEMENTARY                                     937     937     1,290   138%     (18)      858                          93%
        RAINBOW PARK ELEMENTARY                        568     568       569   100%     (18)      545                          99%
        REDONDO ELEMENTARY                             755     755       801   106%     (18)      718                          97%
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                      540     540      425    79%     (36)      451                          90%
        RIVERSIDE ELEMENTARY                            749     749    1,132   151%     -         740                          99%
        JANE S ROBERTS ELEMENTARY                     1,191   1,072    1,480   138%    (204)      860                          99%
        ROCKWAY ELEMENTARY                              546     546      566   104%     -         540                          99%
        ROYAL GREEN ELEMENTARY                          754     754      820   109%     (22)      710                          97%
        ROYAL PALM ELEMENTARY                           586     586      596   102%     (18)      558                          98%
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                914     914      931    102%      24       730                          78%
        SANTA CLARA ELEMENTARY                         703     703      695     99%     (48)      624                          95%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 75 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
        SCOTT LAKE ELEMENTARY                           664     664      631    95%        38      500                        71%
        SEMINOLE ELEMENTARY                             946     946      679    72%      (18)      859                        93%
        SHADOWLAWN ELEMENTARY                           474     474      360    76%      (40)      405                        93%
        SHENANDOAH ELEMENTARY                           938     938    1,055   112%     (188)      735                        98%
        BEN SHEPPARD ELEMENTARY                       1,334   1,334    1,406   105%      (48)    1,212                        94%
        SILVER BLUFF ELEMENTARY                         586     586      656   112%      (44)      400                        74%
        ERNEST R GRAHAM ELEMENTARY                    1,580   1,580    2,248   142%        96    1,601                        96%
        SKYWAY ELEMENTARY                               572     572      707   124%      -         545                        95%
        SOUTH POINTE ELEMENTARY                         428     428      512   120%      -         415                        97%
        SNAPPER CREEK ELEMENTARY                        658     658      603    92%      -         650                        99%
        NORTH DADE CENTER FOR
        MODERN LANGUAGES                               458     458      499    109%      -         450                          98%
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                     970     970     1,185   122%     196      1,023                          88%
        SOUTH MIAMI ELEMENTARY                         428     428       560   131%     423        855                         100%
        SOUTH MIAMI HEIGHTS
        ELEMENTARY                                      776     776      728    94%      (62)      673                          94%
        SOUTHSIDE ELEMENTARY                            230     230      375   163%    1,009     1,195                          96%
        SPRINGVIEW ELEMENTARY                           540     540      679   126%      (98)      412                          93%
        E W F STIRRUP ELEMENTARY                        742     742      974   131%      (98)      627                          97%
        SUNSET ELEMENTARY                             1,020   1,020    1,078   106%      170     1,145                          96%
        SUNSET PARK ELEMENTARY                          682     682      656    96%      (36)      425                          66%
        SWEETWATER ELEMENTARY                           971     971      955    98%      (40)      911                          98%
        SYLVANIA HEIGHTS ELEMENTARY                     844     844      615    73%      (18)      644                          78%
        TREASURE ISLAND ELEMENTARY                      999     999      952    95%      444     1,432                          99%
        TROPICAL ELEMENTARY                             842     842      526    62%      (22)      645                          79%

         FRANCES S TUCKER ELEMENTARY                   588     588      434     74%     (36)       487                          88%
         TWIN LAKES ELEMENTARY                         658     658      707    107%     -          644                          98%
         VILLAGE GREEN ELEMENTARY                      516     516      486     94%     (36)       470                          98%
         VINELAND ELEMENTARY                           652     652      627     96%       42       678                          98%
         MAE M WALTERS ELEMENTARY                      775     775      831    107%     312        891                          82%
         WEST HOMESTEAD ELEMENTARY                     842     842      732     87%     (36)       790                          98%

        WEST LABORATORY ELEMENTARY                     340     340      320    94%       (22)      315                          99%
        DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                               646     646      361    56%       -         400                          62%
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                      598     598      528    88%      (18)      576                          99%
        PHILLIS WHEATLEY ELEMENTARY                     638     638      365    57%      -         350                          55%
        WHISPERING PINES ELEMENTARY                     708     708      896   127%      -         700                          99%
        WINSTON PARK ELEMENTARY                         685     685      949   139%      515     1,173                          98%
        NATHAN B YOUNG ELEMENTARY                       482     482      402    83%      -         447                          93%
        ALLAPATTAH MIDDLE                             1,428   1,285    1,134    88%     (176)    1,045                          94%
        ARVIDA MIDDLE                                 1,330   1,197    1,811   151%      (88)      971                          88%
        BROWNSVILLE MIDDLE                            1,471   1,324    1,187    90%        0     1,144                          86%
        PAUL W BELL MIDDLE                            1,317   1,185    1,541   130%     (176)      980                          97%
        CAROL CITY MIDDLE                             1,132   1,019    1,163   114%      -       1,002                          98%
        CAMPBELL DRIVE MIDDLE                         1,586   1,427    1,462   102%      -       1,327                          93%
        GEORGE WASHINGTON CARVER
        MIDDLE                                          971     874    1,003   115%      -         855                          98%
        CENTENNIAL MIDDLE                               884     796    1,112   140%      770     1,396                          89%
        CITRUS GROVE MIDDLE                           1,012     911    1,458   160%      588     1,467                          98%
        CUTLER RIDGE MIDDLE                           1,585   1,427    1,421   100%     (110)    1,258                          96%

         RUBEN DARIO COMMUNITY MIDDLE                 1,318   1,186    1,051    89%     (176)      973                          96%
         CHARLES R DREW MIDDLE                        1,119   1,007    1,008   100%     (176)      767                          92%
         HENRY H FILER MIDDLE                         1,341   1,207    1,358   113%      (88)    1,078                          96%
         GLADES MIDDLE                                1,025     923    1,545   167%     (132)      756                          96%
         HAMMOCKS MIDDLE                              1,875   1,688    2,505   148%     (264)    1,327                          93%
         HIALEAH MIDDLE                               1,218   1,096    1,271   116%        44    1,134                          99%
         HIGHLAND OAKS MIDDLE                         1,338   1,204    2,552   212%     (220)      959                          97%
         HOMESTEAD MIDDLE                             1,118   1,006    1,321   131%     (176)      727                          88%
         THOMAS JEFFERSON MIDDLE                      1,129   1,016      927    91%     (176)      828                          99%
         JOHN F KENNEDY MIDDLE                        1,391   1,252    2,088   167%      352     1,517                          95%
         KINLOCH PARK MIDDLE                          1,414   1,273    1,355   106%      -       1,229                          97%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 76 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                     Last Revised
         LAKE STEVENS MIDDLE                          1,170   1,053    1,411   134%     (198)       757                        89%
         JOSE DE DIEGO MIDDLE                         1,159   1,043    1,153   111%      -        1,000                        96%
         MADISON MIDDLE                               1,141   1,027    1,129   110%     (264)       757                        99%
         HORACE MANN MIDDLE                           1,554   1,399    1,172    84%      -        1,027                        73%
         JOSE MARTI MIDDLE                            1,437   1,293    1,462   113%     (264)       986                        96%
         MAYS COMMUNITY MIDDLE                        1,154   1,039      954    92%     (110)       871                        94%
         HOWARD D MCMILLAN MIDDLE                     1,574   1,417    1,515   107%     (198)     1,209                        99%
         ADA MERRITT ELEMENTARY                         786     786      324    41%      -          410                        52%
         MIAMI EDISON MIDDLE                          1,327   1,194      862    72%      -          920                        77%
         MIAMI LAKES MIDDLE                           1,273   1,146    1,486   130%     (198)       937                        99%
         MIAMI SPRINGS MIDDLE                         1,783   1,605    1,942   121%      132      1,562                        90%
         NAUTILUS MIDDLE                              1,163   1,047    1,349   129%      -          946                        90%
         NORLAND MIDDLE                               1,499   1,349    1,874   139%        66     1,313                        93%
         NORTH DADE MIDDLE                              964     868      951   110%     (110)       753                        99%
         NORTH MIAMI MIDDLE                             935     842    1,578   188%      (22)       810                        99%
         PALM SPRINGS MIDDLE                          1,613   1,452    1,735   120%     (132)     1,238                        94%
         PALMETTO MIDDLE                              1,404   1,264    1,750   138%     (110)     1,013                        88%
         PARKWAY MIDDLE                                 897     807      846   105%      -          768                        95%
         PONCE DE LEON MIDDLE                         1,495   1,346    1,487   111%     (179)     1,091                        94%
         REDLAND MIDDLE                               1,455   1,310    1,718   131%      (88)       923                        76%
         RICHMOND HEIGHTS MIDDLE                      1,448   1,303    1,541   118%     (198)       990                        90%
         RIVIERA MIDDLE                               1,160   1,044      784    75%      -        1,026                        98%
         ROCKWAY MIDDLE                                 985     887    1,416   160%      566      1,422                        98%
         SHENANDOAH MIDDLE                            1,338   1,204    1,452   121%      -          931                        77%
         SOUTHWOOD MIDDLE                             1,334   1,201    1,802   150%      (22)     1,157                        98%

        SOUTH MIAMI COMMUNITY MIDDLE                    891    802     1,251   156%       (44)      754                          99%
        W R THOMAS MIDDLE                             1,014    913     1,324   145%       -         888                          97%
        BOOKER T WASHINGTON SENIOR
        HIGH                                          2,389   2,270    1,477    65%       -       1,432                          63%
        WEST MIAMI MIDDLE                             1,352   1,217    1,378   113%       -       1,175                          97%
        WESTVIEW MIDDLE                               1,207   1,086    1,101   101%       29      1,092                          98%
        AMERICAN SENIOR HIGH                          2,386   2,267    2,932   129%     (125)     1,985                          93%
        G HOLMES BRADDOCK SENIOR
        HIGH                                          4,073   3,869    4,560   118%     (975)     2,850                          98%
        CORAL GABLES SENIOR HIGH                      2,946   2,799    3,551   127%      -        2,750                          98%
        DESIGN AND ARCHITECTURE
        SENIOR HIGH                                     360     270      462   171%      -          268                          99%
        HIALEAH SENIOR HIGH                           3,740   3,553    4,269   120%     (125)     3,272                          95%

        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                          2,891   2,746    3,076   112%      225      2,596                          87%
        HOMESTEAD SENIOR HIGH                         3,234   3,072    3,061   100%      450      3,042                          86%
        MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                              559     447      551   123%      -          440                          98%
        MIAMI BEACH SENIOR HIGH                       2,326   2,210    2,237   101%      263      1,896                          77%
        MIAMI CAROL CITY SENIOR HIGH                  2,045   1,943    2,494   128%    1,527      2,408                          69%
        MIAMI CENTRAL SENIOR HIGH                     2,876   2,732    2,963   108%     (325)     1,945                          81%
        MIAMI DOUGLAS MACARTHUR
        NORTH                                          405     385       280    73%        16       270                          67%
        MIAMI CORAL PARK SENIOR HIGH                  4,748   4,511    4,141    92%    (1,069)    3,233                          94%
        MIAMI EDISON SENIOR HIGH                      1,960   1,862    1,411    76%      (175)    1,152                          68%
        MIAMI JACKSON SENIOR HIGH                     2,324   2,208    1,737    79%       521     1,837                          67%
        MIAMI KILLIAN SENIOR HIGH                     2,695   2,560    3,732   146%       625     2,979                          94%
        MIAMI NORLAND SENIOR HIGH                     2,553   2,425    2,496   103%      (128)    1,953                          85%
        MIAMI NORTHWESTERN SENIOR
        HIGH                                          2,590   2,461    2,552   104%      (75)     1,551                          65%
        MIAMI PALMETTO SENIOR HIGH                    2,475   2,351    3,509   149%      325      2,522                          94%
        MIAMI SENIOR HIGH                             1,901   1,806    3,278   182%      800      2,458                          94%
        MIAMI SPRINGS SENIOR HIGH                     2,689   2,555    3,374   132%     (525)     1,921                          95%
        MIAMI SUNSET SENIOR HIGH                      2,855   2,712    3,323   123%     (200)     2,250                          90%

        NORTH MIAMI BEACH SENIOR HIGH                 2,755   2,617    2,840   109%      (75)     2,400                          94%
        NORTH MIAMI SENIOR HIGH                       2,612   2,481    3,132   126%    1,024      3,074                          88%
        WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                              2,059   1,956    1,784   91%        -       1,370                          70%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                          September 7, 2005   Page 77 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                         Last Revised
        MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                               484     484      186      38%       -           176                          36%
        SOUTH DADE SENIOR HIGH                        2,212   2,275    2,694     118%       716       2,808                          94%
        SOUTH MIAMI SENIOR HIGH                       2,744   2,607    2,795     107%       650       2,620                          80%
        MIAMI SOUTHRIDGE SENIOR HIGH                  3,012   2,861    3,538     124%      (210)      2,341                          88%
        SOUTHWEST MIAMI SENIOR HIGH                   2,474   2,350    3,237     138%       574       2,723                          93%

         BARBARA GOLEMAN SENIOR HIGH                  3,694   3,509    4,275     122%      (625)      2,757                          96%
         GEORGE T BAKER AVIATION                        472     708      360      51%      (100)          36                           6%
        ENGLISH CENTER                                 471     471     2,828       0%       600         -                            -
         LINDSEY HOPKINS TECHNICAL
        EDUCATION CENTER                              1,739   2,087         14        1%    -                12                       1%
        CITRUS GROVE OTC                                70      70      -         -             21           90                      99%
         JAN MANN OPPORTUNITY
        EDUCATION CENTER                               368     368      186      51%        -           196                          53%
         COPE NORTH ALTERNATIVE
        EDUCATION CENTER                               388     388      223      57%        (25)        217                          60%
         DOROTHY M WALLACE - COPE
        CENTER SOUTH                                   582     582      155      27%       (225)        152                          43%
         D A DORSEY EDUCATIONAL
        CENTER                                        1,041   1,562    1,083     69%       (250)        869                          66%
         JUVENILE JUSTICE CENTER                        331     331      285     86%        (45)        217                          76%
         ROBERT RENICK EDUCATION
        CENTER                                         369     369      117      32%        -           145                          39%
         ENEIDA MASSAS HARTNER
        ELEMENTARY                                     703     703      810      115%       -           670                          95%
         RUTH OWENS KRUSE EDUCATION
        CENTER                                         389     389      191      49%        -           215                          55%
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER                               -       -        -         -         -            -                           -
         MIAMI LAKES EDUCATIONAL
        CENTER                                         721     865     1,455     168%       -            -                           -
         ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                            1,044   1,253         3     -         -         1,099                          88%
         MIAMI SKILL CENTER                             -       -       -         -         -           -                            -
        MIGRANT EDUCATION PROGRAM                       -       -       -         -         -           -                            -
         REGION CENTER V                                -       -       -         -         -           -                            -
         FOOD & NUTRITION CENTER                        -       -       -         -         -           -                            -
         MDCPS POLICE CENTER                            -       -       -         -         -           -                            -
         INFORMATION TECHNOLOGY
        COMPUTER CENTER                                -       -        -         -         -            -                           -
         STORES AND DISTRIBUTION
        COMPLEX                                        -       -        -         -         -            -                           -
         REGION CENTER IV                              -       -        -         -         -            -                           -
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                        -       -        -         -         -            -                           -
         HOMELESS ASSISTANCE CENTER
        #1                                             -       -        -         -         -            -                           -
         REGION CENTER I                               -       -        -         -         -            -                           -
         MAINTENANCE OPERATIONS MILL
        ANNEX                                          -       -        -         -         -            -                           -
         MAINTENANCE OPERATIONS PLANT
        OPERATIONS CNTR                                -       -        -         -         -            -                           -
         STUDENT SERVICES &
        ATTENDANCE CENTER                              -       -        -         -         -            -                           -
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                               -       -        -         -         -            -                           -

        ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                    -       -        -         -         -            -                           -
        TRANSPORTATION CENTER
        NORTHWEST                                      -       -        -         -         -            -                           -

        TRANSPORTATION CENTER NORTH                    -       -        -         -         -            -                           -
        TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                            -       -        -         -         -            -                           -


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                              September 7, 2005   Page 78 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
         MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                        -        -        -       -       -          -                           -
         MAINTENANCE OPERATIONS
        SOUTH SATELLITE                                -        -        -       -       -          -                           -
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                        -        -        -       -       -          -                           -
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                            -        -         -      -       -         -                            -
         REGION CENTER VI                              -        -         -      -       -         -                            -
         BISCAYNE NATURE CENTER                        -        -         -      -       -         -                            -
         HIALEAH GARDENS ELEMENTARY                    951      951     1,513   159%     (66)      733                          83%
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                     933      933     1,120   120%     (18)      730                          80%
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                     999      999     1,175   118%     -         749                          75%

         EUGENIA B THOMAS ELEMENTARY                  1,224    1,102    1,568   142%    319      1,089                          77%
         JOHN I SMITH ELEMENTARY                        891      891    1,279   144%    484      1,150                          84%
         MAYA ANGELOU ELEMENTARY                        703      703      674    96%    -          658                          94%

        EDWARD L WHIGHAM ELEMENTARY                     898      898    1,011   113%    (22)       856                          98%
        HOWARD A DOOLIN MIDDLE                        1,234    1,111    1,448   130%    (88)       953                          93%
        CORAL REEF SENIOR HIGH                        2,368    2,250    2,833   126%    600      2,596                          91%
        HENRY E S REEVES ELEMENTARY                     721      721      847   117%    -          675                          94%
        TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                            -        -        -       -       -          -                           -
        MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                           -        -        -       -       -          -                           -

        MAINTENANCE OPERATIONS
        CENTRAL CENTER                                 -        -         -      -       -         -                            -
        DANTE B FASCELL ELEMENTARY                     801      801     1,126   141%     (98)      686                          98%

         DR CARLOS J FINLAY ELEMENTARY                 636      636      647    102%     -         631                          99%
         CHRISTINA M EVE ELEMENTARY                    710      710      783    110%     -         581                          82%

        DR MICHAEL M KROP SENIOR HIGH                 2,611    2,480    3,725   150%   1,424     3,572                          91%
        LINDA LENTIN ELEMENTARY                       1,112    1,001      980    98%     -         896                          90%
        REDLAND ELEMENTARY                              903      903    1,126   125%     -         611                          68%
        MATERIALS CONTROL CENTER                        -        -        -      -       -         -                            -
        TRANSPORTATION CENTER
        CENTRAL EAST                                   -        -        -       -       -          -                           -
        FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                                202      202      -       -     (202)        -                           -
        TRANSPORTATION CENTER
        SOUTHWEST                                      -        -        -       -       -          -                           -
        TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                         -        -        -       -       -          -                           -
        RICHARDS WAREHOUSE                             -        -        -       -       -          -                           -
        CHAPMAN HOUSE                                  -        -        -       -       -          -                           -
        FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                               62       62     448   723%    -          -                            -
        NORTH MIAMI STADIUM                             -        -        -      -      -          -                            -
        DORAL MIDDLE                                  1,154    1,039    1,233   119%    -        1,001                          96%
        HERBERT A AMMONS MIDDLE                       1,056      950    1,141   120%    183        893                          79%
        LAWTON CHILES MIDDLE                          1,684    1,516    2,011   133%   (242)     1,242                          97%

        TRANSPORTATION CENTER SOUTH                     -        -        -      -       -         -                            -
        HUBERT O SIBLEY ELEMENTARY                    1,072    1,072    1,008    94%     -         795                          74%
        FELIX VARELA SENIOR HIGH                      3,040    2,888    4,279   148%     -       2,744                          95%
        MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                            1,366    1,229     -       -       -       1,176                          96%
        JOHN H SCHEE TRANSPORTATION
        CENTER                                         -        -        -       -       -          -                           -
        ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                   2,149    2,042    1,854   91%      -       1,176                          58%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 79 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
         TRANSPORTATION CENTER
        CENTRAL WEST                                   -       -        -       -        -         -                           -
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                         -       -        -       -        -         -                           -

        BOB GRAHAM EDUCATION CENTER                   1,558   1,402    1,745   124%     -       1,392                          99%
        JOHN A FERGUSON SENIOR HIGH                   2,365   2,247    1,498    67%     858     2,407                          78%
        LAMAR LOUISE CURRY MIDDLE                     1,131   1,018      806    79%     -       1,019                         100%
        SOUTH DADE ADULT EDUCATION
        CENTER                                         228     228      -       -      (180)       -                           -
        TRANSPORTATION CENTER
        NORTHEAST                                       -       -       -       -        -        -                            -
        DAVID LAWRENCE, JR. K-8 CENTER                  -       -       -       -      1,593    1,561                          98%
        RONALD W. REAGAN/DORAL SH                     1,885   1,791     -       -        -      1,700                          95%

        NEW SCHOOLS
        STATE SCHOOL "U1"                              -       -        -       -      1,239    1,239                         100%
        STATE SCHOOL "V1"                              -       -        -       -      1,239    1,239                         100%
        STATE SCHOOL "X1"                              -       -        -       -      1,239    1,239                         100%
        EARLY CHILDHOOD CNTR #1
        (GOODE/WYCHE EL RELIEF)                        -       -        -       -       396       396                         100%

        EARLY CHILDHOOD CTR #4 -
        HIGHLAND OAKS/ MADIE IVES REL.                 -       -        -       -       396       396                         100%
        EARLY CHILDHOOD CTR #5
        (LEEWOOD/LEHMAN EL REL)                        -       -        -       -       396       396                         100%
        NEW ELEMENTARY #12 (S/S "C1")
        BISCAYNE EL / NORTH BEACH EL
        RELIEF                                         -       -        -       -       826       826                         100%
        NEW ELEMENTARY#13 (S/S "D1")
        GREYNOLDS PARK EL/SABAL PALM
        REL.                                           -       -        -       -       826       826                         100%
        NEW ELEMENTARY #14 (S/S "E1")
        BISCAYNE GARDENS/N MIAMI/OAK
        GROVE ES RELIEF                                -       -        -       -      1,239    1,239                         100%
        NEW ELEMENTARY #15 (S/S "F1")
        HADLEY/STIRRUP/CORAL
        PARK/SWEETWATER REL                            -       -        -       -       826       826                         100%
        NEW ELEMENTARY #16 (S/S "G1")
        SPRINGVIEW/MIAMI
        SPRINGS/HIALEAH EL. RELIEF                     -       -        -       -       826       826                         100%
        NEW ELEMENTARY #23 (S/S "P1")
        (SMITH/THOMAS EL RELIEF) (WAS
        S/S WW1)                                       -       -        -       -      1,239    1,239                         100%
        NEW ELEMENTARY #21 (S/S "L1") @
        ENGLISH CTR SITE
        (SILVERBLUFF/CARVER) (EXISTING
        BLDG TO BE DEMOLISHED)
                                                       -       -        -       -       826       826                         100%
        NEW ELEMENTARY #18 (S/S "I1")
        SHENANDOAH/CITRUS
        GROVE/RIVERSIDE EL. REL                        -       -        -       -       826       826                         100%
        NEW ELEMENTARY #19 (S/S "J1")
        FAIRLAWN/KINLOCH
        PARK/AUBURNDALE EL. REL                        -       -        -       -       826       826                         100%
        NEW ELEMENTARY #24 (S/S "W1")
        (HALL/BENT
        TREE/BECKHAM/ROBERTS RELIEF)
                                                       -       -        -       -       826       826                         100%
        EARLY CHILDHOOD CNTR #2 - MS
        DOUGLAS RELIEF                                 -       -        -       -       396       396                         100%
        EARLY CHILDHOOD CNTR #3 - JANE
        ROBERTS/B.F.ASHE EL. RELIEF
                                                       -       -        -       -        396      396                         100%
        NEW ELEMENTARY # (S/S "Y1")                    -       -        -       -      1,239    1,239                         100%



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 80 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
        NEW ELEMENTARY #23 (S/S "A1")
        CHAPMAN/NARANJA/REDLAND EL.
        RELIEF
                                                        -       -       -       -       1,249    1,249                         100%
        NEW ELEMENTARY #20 (S/S "M1")
        CHRISTINA EVE/OLIVER HOOVER
        EL. RELIEF                                      -       -       -       -        826       826                         100%
         NEW K-8 CENTER (S/S "AA2") @ AT
        LOCATION TO BE DETERMINED
                                                        -       -       -       -       1,435    1,435                         100%
        NEW K-8 CENTER (S/S "BB1") (BAY
        HARBOR/HIGHLAND OAKS EL
        RELIEF)                                         -       -       -       -       1,435    1,435                         100%
        NEW K-8 CENTER (S/S "D")
        (HIGHLAND OAKS MD/MADIE IVES EL
        RELIEF)                                         -       -       -       -       1,435    1,435                         100%
        NEW K-8 CENTER (S/S "HH1")
        (SMITH/THOMAS EL/DORAL MD
        RELIEF)                                         -       -       -       -       1,435    1,435                         100%
        NEW K-8 CENTER #2 (S/S "BB2")
        (FESCELL ES/DOOLIN MID RELIEF)
                                                        -       -       -       -       1,124    1,124                         100%
        NEW K-8 CENTER (S/S "DD1") @
        MANDARIN LAKES (LEISURE
        CITY/PESKOE/CHAPMAN EL RELIEF)
                                                        -       -       -       -       1,124    1,124                         100%
        NEW K-8 CENTER (S/S "TT1") EFBD
        SCHOOL                                          -       -       -       -       1,908    1,908                         100%
        PALM GLADES K-8 (S/S "CC1") PINE
        VILLA/REDLAND ES/MID REL
                                                        -       -       -       -       1,124    1,124                         100%
        STATE SCHOOL "MM1" - JOSE MARTI
        MD/H. FILER MD. RELIEF                          -       -       -       -       1,427    1,427                         100%
        STATE SCHOOL "NN1"                              -       -       -       -       1,493    1,493                         100%
        STATE SCHOOL "PP1" - NORLAND
        MD. RELIEF                                      -       -       -       -       1,117    1,117                         100%
        NEW MIDDLE @ K-MART SITE
        (HIGHLAND OAKS MID. REL)                        -       -       -       -        563       563                         100%
        NEW MIDDLE #27 (S/S "GG1") JOSE
        DE DIEGO MD. RELIEF                             -       -       -       -       1,064    1,064                         100%
        STATE SCHOOL "UU1"                              -       -       -       -       1,908    1,908                         100%
        NEW MIDDLE #25 (S/S "JJ1")
        SOUTHWOOD MD/PALMETTO MD.
        RELIEF                                          -       -       -       -       1,427    1,427                         100%
        NEW MIDDLE #28 (S/S "CC2")
        GLADES/ARVIDA MD. RELIEF                        -       -       -       -       1,064    1,064                         100%
        STATE SCHOOL "SS1"                              -       -       -       -       1,355    1,355                         100%
        STATE SCHOOL "YY1"                              -       -       -       -       1,355    1,355                         100%
        NEW SENIOR HIGH #22 S/S "EEE1"
        (AMERICAN/B/GOLEMAN RELIEF)                     -       -       -       -       2,708    2,708                         100%
        NEW SENIOR HIGH S/S "JJJ"
        (GOLEMAN SH RELIEF)                             -       -       -       -       2,715    2,715                         100%
        NEW SENIOR #23 (S/S "QQQ1")
        (MICHAEL KROP RELIEF)                           -       -       -       -       1,866    1,866                         100%
        STATE SCHOOL "WWW" (MIAMI
        SPRINGS SH RELIEF)                              -       -       -       -       1,532    1,532                         100%
        NEW SENIOR #24 (S/S "GGG1")
        (DORAL/MIAMI CORAL PARK SR.)                    -       -       -       -       1,900    1,900                         100%
        NEW SENIOR #28 (S/S "LLL1")
        INTERNATIONAL STUDIES SENIOR
        @ METRORAIL                                     -       -       -       -        680       680                         100%
        NEW SCHOOL #27 (S/S "JJJ1") FOR
        BUILDING TRADES                                 -       -       -       -        502       502                         100%
        NEW SENIOR #26 (S/S "III1")
        (PALMETTO/KILLIAN SENIOR RELIEF)
                                                        -       -       -       -       1,543    1,543                         100%
        NEW SENIOR #25 (S/S "HHH1")
        (VARELA/SUNSET/SOUTHRIDGE SR.
        RELIEF)                                         -       -       -       -       2,708    2,708                         100%

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 81 of 106
                                            Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                         Last Revised
        NEW SENIOR #29 (S/S "FFF1") (6-12
        MATH/SCIENCE MAGNET W/ UM)                         -         -         -      -        998       998                        100%
        NEW SENIOR (S/S "TTT")                             -         -         -      -      2,715     2,715                        100%
        NEW SENIOR (FMU
        COLLABORATIVE)                                     -         -         -      -       760       760                         100%

22      Dade Total                                     333,141   321,680   344,712   107%   69,107   347,726                         89%




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                              September 7, 2005   Page 82 of 106
                                                     Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                             Last Revised
23    Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above.
         Gertrude Edelman/Sable Palm
     -   Elementary                                Region II - 242 Stations                                            -                        -                         -                         -        -                           -
     -   Ben Sheppard Elementary                   Region III - 484 Stations                                           -                        -                         -                         -        -                           -
     -   Vineland Elementary                       Region V - 154 Stations                                             -                        -                         -                         -        -                           -
     -   New Early Chilhood Center                 Region VI - 396 Stations                                            -                        -                         -                         -        -                           -
     -   State School "X1"                         Region I - 1239 Stations                                            -                        -                         -                         -        -                           -
     -   New K-8 Center # 2 "BB2"                  Region V - 1249 Stations                                            -                        -                         -                         -        -                           -
     -   FMU Collaborative Project                 Region I - 800 Stations                                             -                        -                         -                         -        -                           -




24       Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above.


         NONE




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                  September 7, 2005   Page 83 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                           Last Revised

Dade SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN
25      A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
        of the district for the 11 thru 20 out years.
                                                                          2014/15-2024/25          Annual
        Location                          Project                          Projected Cost    Average Cost                                                 10 YEAR TOTAL
        AIR BASE ELEMENTARY                                       -              6,207,895        620,789              -          -       -                    6,207,895
        LENORA BRAYNON SMITH
        ELEMENTARY                                                -             4,220,817         422,082              -          -       -                     4,220,817
        ARCOLA LAKE ELEMENTARY                                    -             6,192,448         619,245              -          -       -                     6,192,448
        AUBURNDALE ELEMENTARY                                     -             5,042,847         504,285              -          -       -                     5,042,847
        AVOCADO ELEMENTARY                                        -             5,239,890         523,989              -          -       -                     5,239,890
        RUTH K BROAD-BAY HARBOR
        ELEMENTARY (K-8 Conversion)                               -             6,163,447         616,345              -          -       -                     6,163,447
        ETHEL KOGER BECKHAM
        ELEMENTARY                                                -             6,561,633         656,163              -          -       -                     6,561,633
        BEL-AIRE ELEMENTARY                                       -             4,190,296         419,030              -          -       -                     4,190,296
        BENT TREE ELEMENTARY                                      -             5,793,387         579,339              -          -       -                     5,793,387
        BETHUNE CENTER                                            -             1,995,226         199,523              -          -       -                     1,995,226
        BISCAYNE ELEMENTARY                                       -             5,518,622         551,862              -          -       -                     5,518,622

        BISCAYNE GARDENS ELEMENTARY                               -             5,844,186         584,419              -          -       -                     5,844,186
        VAN E BLANTON ELEMENTARY                                  -             3,961,321         396,132              -          -       -                     3,961,321
        BLUE LAKES ELEMENTARY                                     -             4,718,860         471,886              -          -       -                     4,718,860
        BOWMAN FOSTER ASHE
        ELEMENTARY                                                -             8,086,026         808,603              -          -       -                     8,086,026
        BRENTWOOD ELEMENTARY                                      -             4,194,823         419,482              -          -       -                     4,194,823
        JAMES H BRIGHT ELEMENTARY                                 -             5,005,986         500,599              -          -       -                     5,005,986
        BROADMOOR ELEMENTARY                                      -             4,036,698         403,670              -          -       -                     4,036,698
        W J BRYAN ELEMENTARY                                      -             6,369,586         636,959              -          -       -                     6,369,586
        BUENA VISTA COMPLEX                                       -             1,596,905         159,690              -          -       -                     1,596,905
        BUNCHE PARK ELEMENTARY                                    -             3,573,007         357,301              -          -       -                     3,573,007
        CAMPBELL DRIVE ELEMENTARY                                 -             7,699,385         769,938              -          -       -                     7,699,385
        CARIBBEAN ELEMENTARY                                      -             5,049,182         504,918              -          -       -                     5,049,182
        CALUSA ELEMENTARY                                         -             6,774,768         677,477              -          -       -                     6,774,768
        CAROL CITY ELEMENTARY                                     -             5,714,791         571,479              -          -       -                     5,714,791
        GEORGE WASHINGTON CARVER
        ELEMENTARY                                                -             2,153,909         215,391              -          -       -                     2,153,909
        FIENBERG-FISHER ELEMENTARY                                -             7,556,926         755,693              -          -       -                     7,556,926

        WILLIAM A CHAPMAN ELEMENTARY                              -             4,684,348         468,435              -          -       -                     4,684,348
        CITRUS GROVE ELEMENTARY                                   -             4,918,675         491,867              -          -       -                     4,918,675
        CLAUDE PEPPER ELEMENTARY                                  -             6,870,308         687,031              -          -       -                     6,870,308
        COCONUT GROVE ELEMENTARY                                  -             2,736,503         273,650              -          -       -                     2,736,503
        COLONIAL DRIVE ELEMENTARY                                 -             4,032,161         403,216              -          -       -                     4,032,161
        COMSTOCK ELEMENTARY                                       -             5,432,747         543,275              -          -       -                     5,432,747
        NEVA KING COOPER EDUCATIONAL
        CENTER                                                    -             2,531,114         253,111              -          -       -                     2,531,114
        CORAL GABLES ELEMENTARY                                   -             5,170,750         517,075              -          -       -                     5,170,750
        CORAL PARK ELEMENTARY                                     -             3,753,068         375,307              -          -       -                     3,753,068
        CORAL REEF ELEMENTARY                                     -             3,877,529         387,753              -          -       -                     3,877,529
        CORAL TERRACE ELEMENTARY                                  -             3,391,977         339,198              -          -       -                     3,391,977
        CORAL WAY ELEMENTARY                                      -             4,747,069         474,707              -          -       -                     4,747,069
        CRESTVIEW ELEMENTARY                                      -             4,396,159         439,616              -          -       -                     4,396,159
        REGION CENTER III                                         -             1,825,306         182,531              -          -       -                     1,825,306
        CUTLER RIDGE ELEMENTARY                                   -             4,721,080         472,108              -          -       -                     4,721,080
        CYPRESS ELEMENTARY                                        -             4,664,320         466,432              -          -       -                     4,664,320
        DEVON AIRE ELEMENTARY                                     -             6,270,247         627,025              -          -       -                     6,270,247
        FREDERICK DOUGLASS
        ELEMENTARY                                                -             4,048,207         404,821              -          -       -                     4,048,207
        MARJORY STONEMAN DOUGLAS
        ELEMENTARY                                                -             7,406,872         740,687              -          -       -                     7,406,872
        CHARLES R DREW ELEMENTARY                                 -             4,305,391         430,539              -          -       -                     4,305,391
        PAUL LAURENCE DUNBAR
        ELEMENTARY                                                -             5,191,876         519,188              -          -       -                     5,191,876
        JOHN G DUPUIS ELEMENTARY                                  -             5,364,590         536,459              -          -       -                     5,364,590

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                               September 7, 2005    Page 84 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
        AMELIA EARHART ELEMENTARY                      -     3,859,770   385,977   -    -        -                   3,859,770
        EARLINGTON HEIGHTS
        ELEMENTARY                                     -     3,760,237   376,024   -    -        -                    3,760,237
        EDISON PARK ELEMENTARY                         -     3,536,491   353,649   -    -        -                    3,536,491
        EMERSON ELEMENTARY                             -     3,822,663   382,266   -    -        -                    3,822,663
        LILLIE C EVANS ELEMENTARY                      -     4,978,468   497,847   -    -        -                    4,978,468
        EVERGLADES ELEMENTARY                          -     8,166,797   816,680   -    -        -                    8,166,797
        DAVID FAIRCHILD ELEMENTARY                     -     3,493,795   349,380   -    -        -                    3,493,795
        FAIRLAWN ELEMENTARY                            -     2,969,235   296,923   -    -        -                    2,969,235
        FLAGAMI ELEMENTARY                             -     3,238,821   323,882   -    -        -                    3,238,821
        HENRY M FLAGLER ELEMENTARY                     -     4,256,926   425,693   -    -        -                    4,256,926
        FLAMINGO ELEMENTARY                            -     4,077,090   407,709   -    -        -                    4,077,090
        CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                                -     4,632,944   463,294   -    -        -                    4,632,944
        FLORIDA CITY ELEMENTARY                        -     5,654,022   565,402   -    -        -                    5,654,022
        GLORIA FLOYD ELEMENTARY                        -     5,149,928   514,993   -    -        -                    5,149,928

        BENJAMIN FRANKLIN ELEMENTARY                   -     3,805,864   380,586   -    -        -                    3,805,864
        FULFORD ELEMENTARY                             -     3,938,928   393,893   -    -        -                    3,938,928
        THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                  -     3,451,818   345,182   -    -        -                    3,451,818
        JACK D GORDON COMMUNITY
        ELEMENTARY                                     -     8,854,815   885,482   -    -        -                    8,854,815
        GOLDEN GLADES ELEMENTARY                       -     2,977,751   297,775   -    -        -                    2,977,751
        JOELLA C GOOD ELEMENTARY                       -     8,203,785   820,378   -    -        -                    8,203,785
        GOULDS CENTER                                  -     1,275,149   127,515   -    -        -                    1,275,149
        GRATIGNY ELEMENTARY                            -     5,443,848   544,385   -    -        -                    5,443,848
        GREENGLADE ELEMENTARY                          -     4,388,420   438,842   -    -        -                    4,388,420
        GREYNOLDS PARK ELEMENTARY                      -     6,577,460   657,746   -    -        -                    6,577,460
        GULFSTREAM ELEMENTARY                          -     6,529,647   652,965   -    -        -                    6,529,647
        CHARLES R HADLEY ELEMENTARY                    -     7,906,318   790,632   -    -        -                    7,906,318
        JOE HALL ELEMENTARY                            -     6,413,942   641,394   -    -        -                    6,413,942
        HIALEAH ELEMENTARY                             -     4,024,835   402,484   -    -        -                    4,024,835
        HIBISCUS ELEMENTARY                            -     4,445,549   444,555   -    -        -                    4,445,549
        VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                     -     4,812,822   481,282   -    -        -                    4,812,822
        ZORA NEALE HURSTON
        ELEMENTARY                                     -     6,278,164   627,816   -    -        -                    6,278,164
        OLIVER HOOVER ELEMENTARY                       -     7,774,213   777,421   -    -        -                    7,774,213
        THENA CROWDER ELEMENTARY                       -     2,546,371   254,637   -    -        -                    2,546,371
        HOWARD DRIVE ELEMENTARY                        -     4,572,072   457,207   -    -        -                    4,572,072
        MADIE IVES COMMUNITY
        ELEMENTARY                                     -     5,766,436   576,644   -    -        -                    5,766,436
        J W JOHNSON ELEMENTARY                         -       816,623    81,662   -    -        -                      816,623
        KENDALE ELEMENTARY                             -     4,136,431   413,643   -    -        -                    4,136,431
        KENDALE LAKES ELEMENTARY                       -     5,480,008   548,001   -    -        -                    5,480,008
        KENSINGTON PARK ELEMENTARY                     -     6,810,275   681,027   -    -        -                    6,810,275
        KENWOOD ELEMENTARY                             -     6,916,967   691,697   -    -        -                    6,916,967
        KEY BISCAYNE ELEMENTARY                        -     5,201,245   520,124   -    -        -                    5,201,245
        MARTIN L KING ELEMENTARY                       -     1,412,533   141,253   -    -        -                    1,412,533
        KINLOCH PARK ELEMENTARY                        -     4,340,424   434,042   -    -        -                    4,340,424
        LAKE STEVENS ELEMENTARY                        -     3,219,033   321,903   -    -        -                    3,219,033
        LAKEVIEW ELEMENTARY                            -     3,650,673   365,067   -    -        -                    3,650,673
        LEEWOOD ELEMENTARY                             -     4,327,530   432,753   -    -        -                    4,327,530
        WILLIAM H LEHMAN ELEMENTARY                    -     5,561,319   556,132   -    -        -                    5,561,319
        LEISURE CITY ELEMENTARY                        -     7,583,180   758,318   -    -        -                    7,583,180

        LAURA C SAUNDERS ELEMENTARY                    -     7,108,873   710,887   -    -        -                    7,108,873
        LITTLE RIVER ELEMENTARY                        -     5,105,780   510,578   -    -        -                    5,105,780
        LORAH PARK ELEMENTARY                          -     3,812,916   381,292   -    -        -                    3,812,916
        TOUSSAINT L'OUVERTURE
        ELEMENTARY                                     -     5,157,525   515,752   -    -        -                    5,157,525
        LUDLAM ELEMENTARY                              -     3,678,539   367,854   -    -        -                    3,678,539
        FRANK CRAWFORD MARTIN
        ELEMENTARY                                     -     5,123,763   512,376   -    -        -                    5,123,763

         WESLEY MATTHEWS ELEMENTARY                    -     5,444,767   544,477   -    -        -                    5,444,767

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 85 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
        MEADOWLANE ELEMENTARY                          -     5,794,423    579,442    -   -       -                   5,794,423
        MELROSE ELEMENTARY                             -     4,311,978    431,198    -   -       -                   4,311,978
        MERRICK EDUCATIONAL CENTER                     -     1,837,372    183,737    -   -       -                   1,837,372
        MIAMI GARDENS ELEMENTARY                       -     3,254,432    325,443    -   -       -                   3,254,432
        MIAMI HEIGHTS ELEMENTARY                       -     7,712,046    771,205    -   -       -                   7,712,046
        MIAMI LAKES ELEMENTARY                         -     5,105,392    510,539    -   -       -                   5,105,392
        MIAMI PARK ELEMENTARY                          -     5,429,751    542,975    -   -       -                   5,429,751
        MIAMI SPRINGS ELEMENTARY                       -     4,599,810    459,981    -   -       -                   4,599,810
        M A MILAM ELEMENTARY                           -     9,124,060    912,406    -   -       -                   9,124,060
        PHYLLIS R MILLER ELEMENTARY                    -     5,832,255    583,226    -   -       -                   5,832,255
        MORNINGSIDE ELEMENTARY                         -     4,503,970    450,397    -   -       -                   4,503,970
        ROBERT RUSSA MOTON
        ELEMENTARY                                     -     7,339,435    733,944    -   -       -                    7,339,435
        MYRTLE GROVE ELEMENTARY                        -     3,705,861    370,586    -   -       -                    3,705,861
        NARANJA ELEMENTARY                             -     4,196,045    419,604    -   -       -                    4,196,045
        NATURAL BRIDGE ELEMENTARY                      -     4,156,114    415,611    -   -       -                    4,156,114
        NORLAND ELEMENTARY                             -     4,602,474    460,247    -   -       -                    4,602,474
        NORTH BEACH ELEMENTARY                         -     5,752,210    575,221    -   -       -                    5,752,210

        BARBARA HAWKINS ELEMENTARY                     -     3,224,181    322,418    -   -       -                    3,224,181
        NORTH COUNTY ELEMENTARY                        -     3,382,022    338,202    -   -       -                    3,382,022
        NORTH GLADE ELEMENTARY                         -     3,302,201    330,220    -   -       -                    3,302,201
        NORTH HIALEAH ELEMENTARY                       -     4,043,425    404,342    -   -       -                    4,043,425
        NORTH MIAMI ELEMENTARY                         -     6,264,287    626,429    -   -       -                    6,264,287
        NORWOOD ELEMENTARY                             -     3,909,838    390,984    -   -       -                    3,909,838
        OAK GROVE ELEMENTARY                           -     5,127,885    512,788    -   -       -                    5,127,885
        OJUS ELEMENTARY                                -     3,582,314    358,231    -   -       -                    3,582,314
        OLINDA ELEMENTARY                              -     4,022,187    402,219    -   -       -                    4,022,187
        OLYMPIA HEIGHTS ELEMENTARY                     -     3,445,985    344,598    -   -       -                    3,445,985
        OPA-LOCKA ELEMENTARY                           -     4,166,973    416,697    -   -       -                    4,166,973
        ORCHARD VILLA ELEMENTARY                       -     6,137,937    613,794    -   -       -                    6,137,937
        PALMETTO ELEMENTARY                            -     4,341,100    434,110    -   -       -                    4,341,100
        PALM LAKES ELEMENTARY                          -     4,380,360    438,036    -   -       -                    4,380,360
        PALM SPRINGS ELEMENTARY                        -     4,633,857    463,386    -   -       -                    4,633,857
        PALM SPRINGS NORTH
        ELEMENTARY                                     -     6,069,429    606,943    -   -       -                    6,069,429
        PARKVIEW ELEMENTARY                            -     2,933,397    293,340    -   -       -                    2,933,397
        PARKWAY ELEMENTARY                             -     3,868,812    386,881    -   -       -                    3,868,812
        PERRINE ELEMENTARY                             -     3,731,724    373,172    -   -       -                    3,731,724
        KELSEY L PHARR ELEMENTARY                      -     3,223,018    322,302    -   -       -                    3,223,018
        PINECREST ELEMENTARY                           -     6,132,680    613,268    -   -       -                    6,132,680
        PINE LAKE ELEMENTARY                           -     4,095,275    409,527    -   -       -                    4,095,275
        PINE VILLA ELEMENTARY                          -     4,668,119    466,812    -   -       -                    4,668,119
        POINCIANA PARK ELEMENTARY                      -     5,251,424    525,142    -   -       -                    5,251,424
        DR GILBERT L PORTER
        ELEMENTARY                                     -     6,888,155    688,815    -   -       -                    6,888,155
        RAINBOW PARK ELEMENTARY                        -     4,159,646    415,965    -   -       -                    4,159,646
        REDONDO ELEMENTARY                             -     4,427,138    442,714    -   -       -                    4,427,138
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                     -     3,253,686     325,369   -   -       -                   3,253,686
        RIVERSIDE ELEMENTARY                           -     6,699,185     669,919   -   -       -                   6,699,185
        JANE S ROBERTS ELEMENTARY                      -    11,086,500   1,108,650   -   -       -                  11,086,500
        ROCKWAY ELEMENTARY                             -     3,424,123     342,412   -   -       -                   3,424,123
        ROYAL GREEN ELEMENTARY                         -     5,092,466     509,247   -   -       -                   5,092,466
        ROYAL PALM ELEMENTARY                          -     4,230,009     423,001   -   -       -                   4,230,009
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                -     5,249,758     524,976   -   -       -                   5,249,758
        SANTA CLARA ELEMENTARY                         -     6,356,122     635,612   -   -       -                   6,356,122
        SCOTT LAKE ELEMENTARY                          -     4,126,154     412,615   -   -       -                   4,126,154
        SEMINOLE ELEMENTARY                            -     3,845,449     384,545   -   -       -                   3,845,449
        SHENANDOAH ELEMENTARY                          -     4,591,044     459,104   -   -       -                   4,591,044
        BEN SHEPPARD ELEMENTARY                        -    10,310,065   1,031,006   -   -       -                  10,310,065
        SILVER BLUFF ELEMENTARY                        -     3,426,488     342,649   -   -       -                   3,426,488
        ERNEST R GRAHAM ELEMENTARY                     -    11,492,346   1,149,235   -   -       -                  11,492,346
        SKYWAY ELEMENTARY                              -     3,815,175     381,517   -   -       -                   3,815,175
        SOUTH POINTE ELEMENTARY                        -     3,803,527     380,353   -   -       -                   3,803,527
        SNAPPER CREEK ELEMENTARY                       -     4,350,795     435,080   -   -       -                   4,350,795

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 86 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
        NORTH DADE CENTER FOR
        MODERN LANGUAGES                               -     2,082,425    208,243    -   -       -                    2,082,425
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                     -     5,045,971    504,597    -   -       -                    5,045,971
        SOUTH MIAMI ELEMENTARY                         -     3,782,710    378,271    -   -       -                    3,782,710
        SOUTH MIAMI HEIGHTS
        ELEMENTARY                                     -     4,574,737    457,474    -   -       -                    4,574,737
        SPRINGVIEW ELEMENTARY                          -     3,411,715    341,171    -   -       -                    3,411,715
        E W F STIRRUP ELEMENTARY                       -     6,948,397    694,840    -   -       -                    6,948,397
        SUNSET ELEMENTARY                              -     4,687,965    468,796    -   -       -                    4,687,965
        SUNSET PARK ELEMENTARY                         -     4,016,986    401,699    -   -       -                    4,016,986
        SWEETWATER ELEMENTARY                          -     7,588,454    758,845    -   -       -                    7,588,454
        SYLVANIA HEIGHTS ELEMENTARY                    -     3,614,095    361,410    -   -       -                    3,614,095
        TREASURE ISLAND ELEMENTARY                     -     4,993,065    499,306    -   -       -                    4,993,065
        TROPICAL ELEMENTARY                            -     5,719,938    571,994    -   -       -                    5,719,938

         FRANCES S TUCKER ELEMENTARY                   -     3,336,367    333,637    -   -       -                    3,336,367
         TWIN LAKES ELEMENTARY                         -     5,003,425    500,343    -   -       -                    5,003,425
         VILLAGE GREEN ELEMENTARY                      -     2,955,395    295,539    -   -       -                    2,955,395
         VINELAND ELEMENTARY                           -     4,532,576    453,258    -   -       -                    4,532,576
         MAE M WALTERS ELEMENTARY                      -     4,063,188    406,319    -   -       -                    4,063,188
         WEST HOMESTEAD ELEMENTARY                     -     6,094,285    609,429    -   -       -                    6,094,285

        WEST LABORATORY ELEMENTARY                     -     3,106,126    310,613    -   -       -                    3,106,126
        DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                               -     4,630,535    463,054    -   -       -                    4,630,535
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                     -     4,277,151     427,715   -   -       -                   4,277,151
        PHILLIS WHEATLEY ELEMENTARY                    -     3,887,053     388,705   -   -       -                   3,887,053
        WHISPERING PINES ELEMENTARY                    -     5,151,424     515,142   -   -       -                   5,151,424
        WINSTON PARK ELEMENTARY                        -     6,942,731     694,273   -   -       -                   6,942,731
        NATHAN B YOUNG ELEMENTARY                      -     3,685,900     368,590   -   -       -                   3,685,900
        ALLAPATTAH MIDDLE                              -    10,088,806   1,008,881   -   -       -                  10,088,806
        ARVIDA MIDDLE                                  -    10,082,422   1,008,242   -   -       -                  10,082,422
        BROWNSVILLE MIDDLE                             -    10,324,782   1,032,478   -   -       -                  10,324,782
        PAUL W BELL MIDDLE                             -    10,703,752   1,070,375   -   -       -                  10,703,752
        CAROL CITY MIDDLE                              -     6,863,462     686,346   -   -       -                   6,863,462
        CAMPBELL DRIVE MIDDLE                          -    10,475,700   1,047,570   -   -       -                  10,475,700
        GEORGE WASHINGTON CARVER
        MIDDLE                                         -     7,031,014    703,101    -   -       -                    7,031,014
        CENTENNIAL MIDDLE                              -     8,910,330    891,033    -   -       -                    8,910,330
        CITRUS GROVE MIDDLE                            -     8,814,872    881,487    -   -       -                    8,814,872

         RUBEN DARIO COMMUNITY MIDDLE                  -    11,294,589   1,129,459   -   -       -                  11,294,589
         CHARLES R DREW MIDDLE                         -     9,184,409     918,441   -   -       -                   9,184,409
         HENRY H FILER MIDDLE                          -     7,328,540     732,854   -   -       -                   7,328,540
         GLADES MIDDLE                                 -     7,989,652     798,965   -   -       -                   7,989,652
         HAMMOCKS MIDDLE                               -    13,750,591   1,375,059   -   -       -                  13,750,591
         HIALEAH MIDDLE                                -     9,501,437     950,144   -   -       -                   9,501,437
         HIGHLAND OAKS MIDDLE                          -    10,477,138   1,047,714   -   -       -                  10,477,138
         HOMESTEAD MIDDLE                              -     8,947,423     894,742   -   -       -                   8,947,423
         THOMAS JEFFERSON MIDDLE                       -     8,466,846     846,685   -   -       -                   8,466,846
         JOHN F KENNEDY MIDDLE                         -     8,536,383     853,638   -   -       -                   8,536,383
         KINLOCH PARK MIDDLE                           -     8,791,945     879,195   -   -       -                   8,791,945
         LAKE STEVENS MIDDLE                           -     9,176,081     917,608   -   -       -                   9,176,081
         JOSE DE DIEGO MIDDLE                          -     9,625,333     962,533   -   -       -                   9,625,333
         MADISON MIDDLE                                -     8,146,138     814,614   -   -       -                   8,146,138
         HORACE MANN MIDDLE                            -    10,433,320   1,043,332   -   -       -                  10,433,320
         JOSE MARTI MIDDLE                             -    11,698,384   1,169,838   -   -       -                  11,698,384
         MAYS COMMUNITY MIDDLE                         -     7,868,965     786,897   -   -       -                   7,868,965
         HOWARD D MCMILLAN MIDDLE                      -    11,476,402   1,147,640   -   -       -                  11,476,402
         ADA MERRITT ELEMENTARY                        -     5,525,220     552,522   -   -       -                   5,525,220
         MIAMI EDISON MIDDLE                           -    13,355,793   1,335,579   -   -       -                  13,355,793
         MIAMI LAKES MIDDLE                            -     9,390,847     939,085   -   -       -                   9,390,847
         MIAMI SPRINGS MIDDLE                          -    10,655,492   1,065,549   -   -       -                  10,655,492
         NAUTILUS MIDDLE                               -    11,226,500   1,122,650   -   -       -                  11,226,500
         NORLAND MIDDLE                                -     8,863,250     886,325   -   -       -                   8,863,250

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 87 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         NORTH DADE MIDDLE                             -     7,061,458     706,146   -   -       -                   7,061,458
         NORTH MIAMI MIDDLE                            -     6,754,975     675,497   -   -       -                   6,754,975
         PALM SPRINGS MIDDLE                           -     9,348,470     934,847   -   -       -                   9,348,470
         PALMETTO MIDDLE                               -     8,228,874     822,887   -   -       -                   8,228,874
         PARKWAY MIDDLE                                -     7,492,211     749,221   -   -       -                   7,492,211
         PONCE DE LEON MIDDLE                          -    10,827,543   1,082,754   -   -       -                  10,827,543
         REDLAND MIDDLE                                -    10,891,629   1,089,163   -   -       -                  10,891,629
         RICHMOND HEIGHTS MIDDLE                       -    10,378,760   1,037,876   -   -       -                  10,378,760
         RIVIERA MIDDLE                                -     9,613,516     961,352   -   -       -                   9,613,516
         ROCKWAY MIDDLE                                -     8,332,950     833,295   -   -       -                   8,332,950
         SHENANDOAH MIDDLE                             -    10,128,119   1,012,812   -   -       -                  10,128,119
         SOUTHWOOD MIDDLE                              -     9,902,383     990,238   -   -       -                   9,902,383

        SOUTH MIAMI COMMUNITY MIDDLE                   -     6,548,129    654,813    -   -       -                    6,548,129
        W R THOMAS MIDDLE                              -     9,650,042    965,004    -   -       -                    9,650,042
        BOOKER T WASHINGTON SENIOR
        HIGH                                           -    25,512,258   2,551,226   -   -       -                  25,512,258
        WEST MIAMI MIDDLE                              -     9,174,857     917,486   -   -       -                   9,174,857
        WESTVIEW MIDDLE                                -     7,322,232     732,223   -   -       -                   7,322,232
        AMERICAN SENIOR HIGH                           -    21,281,440   2,128,144   -   -       -                  21,281,440
        G HOLMES BRADDOCK SENIOR
        HIGH                                           -    31,668,939   3,166,894   -   -       -                  31,668,939
        CORAL GABLES SENIOR HIGH                       -    18,278,103   1,827,810   -   -       -                  18,278,103
        DESIGN AND ARCHITECTURE
        SENIOR HIGH                                    -     4,405,934     440,593   -   -       -                   4,405,934
        HIALEAH SENIOR HIGH                            -    31,657,740   3,165,774   -   -       -                  31,657,740

        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                           -    23,937,223   2,393,722   -   -       -                  23,937,223
        HOMESTEAD SENIOR HIGH                          -    24,586,286   2,458,629   -   -       -                  24,586,286
        MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                             -     7,445,089     744,509   -   -       -                   7,445,089
        MIAMI CENTRAL SENIOR HIGH                      -    28,467,354   2,846,735   -   -       -                  28,467,354
        MIAMI CORAL PARK SENIOR HIGH                   -    22,946,809   2,294,681   -   -       -                  22,946,809
        MIAMI EDISON SENIOR HIGH                       -    19,551,678   1,955,168   -   -       -                  19,551,678
        MIAMI KILLIAN SENIOR HIGH                      -    21,108,188   2,110,819   -   -       -                  21,108,188
        MIAMI NORTHWESTERN SENIOR
        HIGH                                           -    29,000,652   2,900,065   -   -       -                  29,000,652
        MIAMI PALMETTO SENIOR HIGH                     -    19,589,218   1,958,922   -   -       -                  19,589,218
        MIAMI SENIOR HIGH                              -    21,218,096   2,121,810   -   -       -                  21,218,096
        MIAMI SPRINGS SENIOR HIGH                      -    20,282,134   2,028,213   -   -       -                  20,282,134
        MIAMI SUNSET SENIOR HIGH                       -    25,071,188   2,507,119   -   -       -                  25,071,188

        NORTH MIAMI BEACH SENIOR HIGH                  -    20,357,552   2,035,755   -   -       -                  20,357,552
        WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                               -    22,195,020   2,219,502   -   -       -                  22,195,020
        MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                              -     5,178,209     517,821   -   -       -                   5,178,209
        SOUTH MIAMI SENIOR HIGH                        -    19,268,116   1,926,812   -   -       -                  19,268,116
        MIAMI SOUTHRIDGE SENIOR HIGH                   -    24,709,637   2,470,964   -   -       -                  24,709,637
        SOUTHWEST MIAMI SENIOR HIGH                    -    19,303,858   1,930,386   -   -       -                  19,303,858
        BARBARA GOLEMAN SENIOR HIGH                    -    30,347,200   3,034,720   -   -       -                  30,347,200
        GEORGE T BAKER AVIATION                        -     4,238,907     423,891   -   -       -                   4,238,907
        LINDSEY HOPKINS TECHNICAL
        EDUCATION CENTER                               -    46,330,229   4,633,023   -   -       -                  46,330,229
        JAN MANN OPPORTUNITY
        EDUCATION CENTER                               -     5,856,814    585,681    -   -       -                    5,856,814
        COPE NORTH ALTERNATIVE
        EDUCATION CENTER                               -     4,132,892    413,289    -   -       -                    4,132,892
        DOROTHY M WALLACE - COPE
        CENTER SOUTH                                   -     4,133,764    413,376    -   -       -                    4,133,764
        D A DORSEY EDUCATIONAL
        CENTER                                         -     6,593,592    659,359    -   -       -                    6,593,592
        JUVENILE JUSTICE CENTER                        -     2,564,997    256,500    -   -       -                    2,564,997
        ROBERT RENICK EDUCATION
        CENTER                                         -     3,759,205    375,920    -   -       -                    3,759,205


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 88 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                 Last Revised
         ENEIDA MASSAS HARTNER
        ELEMENTARY                                     -     6,441,342    644,134    -   -       -                    6,441,342
         RUTH OWENS KRUSE EDUCATION
        CENTER                                         -     4,186,190    418,619    -   -       -                    4,186,190
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER                               -    13,918,539   1,391,854   -   -       -                  13,918,539
         MIAMI LAKES EDUCATIONAL
        CENTER                                         -                       -     -   -       -                           -
         ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                             -    21,751,548   2,175,155   -   -       -                  21,751,548
         MIAMI SKILL CENTER                            -     1,277,380     127,738   -   -       -                   1,277,380
        MIGRANT EDUCATION PROGRAM                      -       452,328      45,233   -   -       -                     452,328
         REGION CENTER V                               -       646,043      64,604   -   -       -                     646,043
         FOOD & NUTRITION CENTER                       -       360,973      36,097   -   -       -                     360,973
         MDCPS POLICE CENTER                           -     2,503,770     250,377   -   -       -                   2,503,770
         INFORMATION TECHNOLOGY
        COMPUTER CENTER                                -      545,300      54,530    -   -       -                      545,300
         STORES AND DISTRIBUTION
        COMPLEX                                        -     6,116,805    611,681    -   -       -                    6,116,805
         REGION CENTER IV                              -     1,140,133    114,013    -   -       -                    1,140,133
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                        -    15,876,976   1,587,698   -   -       -                  15,876,976
         HOMELESS ASSISTANCE CENTER
        #1                                             -      550,771      55,077    -   -       -                      550,771
         REGION CENTER I                               -      607,555      60,756    -   -       -                      607,555
         MAINTENANCE OPERATIONS MILL
        ANNEX                                          -      450,986      45,099    -   -       -                      450,986
         MAINTENANCE OPERATIONS PLANT
        OPERATIONS CNTR                                -      216,120      21,612    -   -       -                      216,120
         STUDENT SERVICES &
        ATTENDANCE CENTER                              -      231,575      23,158    -   -       -                      231,575
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                               -      783,302      78,330    -   -       -                      783,302

        ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                    -     2,273,368    227,337    -   -       -                    2,273,368
        TRANSPORTATION CENTER
        NORTHWEST                                      -      715,813      71,581    -   -       -                      715,813

         TRANSPORTATION CENTER NORTH                   -     1,114,594    111,459    -   -       -                    1,114,594
         TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                            -      388,625      38,862    -   -       -                      388,625
         MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                        -     3,083,417    308,342    -   -       -                    3,083,417
         MAINTENANCE OPERATIONS
        SOUTH SATELLITE                                -      228,404      22,840    -   -       -                      228,404
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                        -      847,778      84,778    -   -       -                      847,778
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                            -       424,628     42,463    -   -       -                      424,628
         REGION CENTER VI                              -       562,377     56,238    -   -       -                      562,377
         BISCAYNE NATURE CENTER                        -       872,914     87,291    -   -       -                      872,914
         HIALEAH GARDENS ELEMENTARY                    -     7,928,131    792,813    -   -       -                    7,928,131
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                     -     5,383,603    538,360    -   -       -                    5,383,603
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                     -     5,732,146    573,215    -   -       -                    5,732,146

         EUGENIA B THOMAS ELEMENTARY                   -     7,515,015    751,502    -   -       -                    7,515,015
         JOHN I SMITH ELEMENTARY                       -     7,133,863    713,386    -   -       -                    7,133,863
         MAYA ANGELOU ELEMENTARY                       -     4,992,123    499,212    -   -       -                    4,992,123

         EDWARD L WHIGHAM ELEMENTARY                   -     7,065,041     706,504   -   -       -                   7,065,041
         HOWARD A DOOLIN MIDDLE                        -    11,126,530   1,112,653   -   -       -                  11,126,530
         CORAL REEF SENIOR HIGH                        -    24,087,151   2,408,715   -   -       -                  24,087,151
         HENRY E S REEVES ELEMENTARY                   -     6,023,122     602,312   -   -       -                   6,023,122


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                      September 7, 2005   Page 89 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                     Last Revised
        TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                            -       1,720,369       172,037   -   -       -                    1,720,369
        MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                           -       1,781,349       178,135   -   -       -                    1,781,349
        MAINTENANCE OPERATIONS
        CENTRAL CENTER                                 -       4,520,616       452,062   -   -       -                    4,520,616
        DANTE B FASCELL ELEMENTARY                     -       6,277,035       627,703   -   -       -                    6,277,035

        DR CARLOS J FINLAY ELEMENTARY                  -       4,933,915       493,392   -   -       -                   4,933,915
        CHRISTINA M EVE ELEMENTARY                     -       5,796,567       579,657   -   -       -                   5,796,567
        DR MICHAEL M KROP SENIOR HIGH                  -      22,263,318     2,226,332   -   -       -                  22,263,318
        LINDA LENTIN ELEMENTARY                        -       5,824,856       582,486   -   -       -                   5,824,856
        REDLAND ELEMENTARY                             -       5,876,951       587,695   -   -       -                   5,876,951
        MATERIALS CONTROL CENTER                       -         233,725        23,372   -   -       -                     233,725
        TRANSPORTATION CENTER
        CENTRAL EAST                                   -         814,063        81,406   -   -       -                      814,063
        FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                                -       1,292,258       129,226   -   -       -                    1,292,258
        TRANSPORTATION CENTER
        SOUTHWEST                                      -         305,936        30,594   -   -       -                      305,936
        TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                         -         401,594        40,159   -   -       -                      401,594
        RICHARDS WAREHOUSE                             -         539,388        53,939   -   -       -                      539,388
        CHAPMAN HOUSE                                  -         164,000        16,400   -   -       -                      164,000
        FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                            -         790,706        79,071   -   -       -                     790,706
        NORTH MIAMI STADIUM                            -         274,292        27,429   -   -       -                     274,292
        DORAL MIDDLE                                   -       9,497,406       949,741   -   -       -                   9,497,406
        LAWTON CHILES MIDDLE                           -      10,952,732     1,095,273   -   -       -                  10,952,732

         TRANSPORTATION CENTER SOUTH                   -         795,965        79,596   -   -       -                     795,965
         HUBERT O SIBLEY ELEMENTARY                    -       4,840,267       484,027   -   -       -                   4,840,267
         FELIX VARELA SENIOR HIGH                      -      26,522,918     2,652,292   -   -       -                  26,522,918
         MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                             -      13,067,995     1,306,800   -   -       -                  13,067,995
         JOHN H SCHEE TRANSPORTATION
        CENTER                                         -         943,834        94,383   -   -       -                      943,834
         ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                    -      17,167,337     1,716,734   -   -       -                  17,167,337
         TRANSPORTATION CENTER
        CENTRAL WEST                                   -         438,172        43,817   -   -       -                      438,172
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                         -       1,347,824       134,782   -   -       -                    1,347,824

        BOB GRAHAM EDUCATION CENTER                    -       7,330,962       733,096   -   -       -                   7,330,962
        JOHN A FERGUSON SENIOR HIGH                    -      23,767,316     2,376,732   -   -       -                  23,767,316
        LAMAR LOUISE CURRY MIDDLE                      -       9,971,164       997,116   -   -       -                   9,971,164
        SOUTH DADE ADULT EDUCATION
        CENTER                                         -       2,010,613       201,061   -   -       -                    2,010,613
        TRANSPORTATION CENTER
        NORTHEAST                                      -       1,782,688       178,269   -   -       -                    1,782,688

        DAVID LAWRENCE, JR. K-8 CENTER                 -       7,330,962       733,096   -   -       -                   7,330,962
        RONALD W. REAGAN/DORAL SH                      -      23,767,316     2,376,732   -   -       -                  23,767,316

25      Dade Total                                         2,394,776,437   239,477,644                               2,394,776,437




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                          September 7, 2005   Page 90 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                     Last Revised
26    A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
          projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                          Location - Community, quadrant,   2014/15-2024/25
         Project Description              or other general location         Projected Cost                                                          10 YEAR TOTAL
     -   Joella Good Elementary           Region I - 154 Stations                       2,700,000   -         -             -       -                     2,700,000
     -   New Elementary                   Region III - 826 Stations                    13,400,000   -         -             -       -                    13,400,000
     -   New Elementary                   Region IV - 826 Stations                     13,437,000   -         -             -       -                    13,437,000
     -   New Early Childhood Center       Region V - 396 Stations                       6,430,000   -         -             -       -                     6,430,000
     -   New Senior                       Region V - 1543 Stations                     38,060,000   -         -             -       -                    38,060,000
         New Elementary                   Region VI - 826 Stations                     13,500,000   -         -             -       -                    13,500,000
     -   Whispering Pines Elementary      Region VI - 154 Stations                      2,700,000   -         -             -       -                     2,700,000

26       Dade Total                                                                   90,227,000                                                        90,227,000




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                         September 7, 2005    Page 91 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                  Last Revised
27    Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                           14/15 - 24/25           District Projected
                                                           FISH Satisfactory     Actual 2004-05     Actual 2004-05      Actual 2002-03    New Stu Cap. to                    2024-25            Projected 2024-25
        Grade Level Projections                             Student Stations     FISH Capacity            CO-FTE            Utilization   be added or removed                CO-FTE                    Utilization
        AIR BASE ELEMENTARY                                              892                892               712                  80%                      (18)                839                           96%
        LENORA BRAYNON SMITH
        ELEMENTARY                                                       754                754                470                62%                       -                   589                           78%
        ARCOLA LAKE ELEMENTARY                                           802                802                598                75%                       -                   646                           81%
        AUBURNDALE ELEMENTARY                                          1,199              1,199              1,010                84%                       (90)                958                           86%
        AVOCADO ELEMENTARY                                               935                935                973               104%                       (66)                860                           99%
        BANYAN ELEMENTARY                                                540                540                395                73%                       286                 408                           49%
        RUTH K BROAD-BAY HARBOR
        ELEMENTARY (K-8 Conversion)                                     763                763               1,326               174%                       453                 885                           73%
        ETHEL KOGER BECKHAM
        ELEMENTARY                                                       703                703                815               116%                       -                   695                           99%
        BEL-AIRE ELEMENTARY                                              648                648                539                83%                      (134)                415                           81%
        BENT TREE ELEMENTARY                                             643                643                673               105%                       -                   630                           98%
        BETHUNE CENTER                                                   -                  -                  -                  -                         -                   -                             -
        BISCAYNE ELEMENTARY                                            1,016              1,016              1,012               100%                      (194)                822                          100%

        BISCAYNE GARDENS ELEMENTARY                                    1,035              1,035               985                 95%                      (344)                645                           93%
        VAN E BLANTON ELEMENTARY                                         688                688               530                 77%                       (54)                472                           74%
        BLUE LAKES ELEMENTARY                                            778                778               546                 70%                       (36)                567                           76%
        BOWMAN FOSTER ASHE
        ELEMENTARY                                                     1,327              1,327              1,268                96%                      (170)              1,016                           88%
        BRENTWOOD ELEMENTARY                                             886                886                920               104%                       -                   875                           99%
        JAMES H BRIGHT ELEMENTARY                                        568                568                721               127%                       (18)                517                           94%
        BROADMOOR ELEMENTARY                                             620                620                529                85%                       -                   515                           83%
        W J BRYAN ELEMENTARY                                           1,194              1,194              1,347               113%                      (278)                914                          100%
        BUENA VISTA COMPLEX                                              400               400                 -                  -                         -                   -                             -
        BUNCHE PARK ELEMENTARY                                           727                727                350                48%                       (36)                384                           56%
        CAMPBELL DRIVE ELEMENTARY                                        967                967                987               102%                       (36)                811                           87%
        CARIBBEAN ELEMENTARY                                             987                987                859                87%                       (22)                886                           92%
        CALUSA ELEMENTARY                                                792                792                892               113%                       154                 910                           96%
        CAROL CITY ELEMENTARY                                            776                776                696                90%                       -                   728                           94%
        GEORGE WASHINGTON CARVER
        ELEMENTARY                                                       486                486               586                121%                       (44)                442                          100%
        FIENBERG-FISHER ELEMENTARY                                     1,122              1,122               680                 61%                      (108)                723                           71%

        WILLIAM A CHAPMAN ELEMENTARY                                     738                738                783               106%                      (108)                618                           98%
        CITRUS GROVE ELEMENTARY                                          814                814              1,081               133%                      (166)                640                           99%
        CLAUDE PEPPER ELEMENTARY                                       1,048              1,048              1,106               106%                       116               1,147                           99%
        COCONUT GROVE ELEMENTARY                                         334                334                326                98%                       (44)                285                           98%
        COLONIAL DRIVE ELEMENTARY                                        460                460                323                70%                       -                   402                           87%
        COMSTOCK ELEMENTARY                                              613                613                665               108%                       (90)                520                           99%
        NEVA KING COOPER EDUCATIONAL
        CENTER                                                           140                140                115                82%                       -                   116                           83%
        CORAL GABLES ELEMENTARY                                          540                540                745               138%                       (18)                438                           84%
        CORAL PARK ELEMENTARY                                            890                890                923               104%                      (130)                750                           99%
        CORAL REEF ELEMENTARY                                            601                601                791               132%                       404                 806                           80%
        CORAL TERRACE ELEMENTARY                                         544                544                576               106%                         56                468                           78%
        CORAL WAY ELEMENTARY                                           1,147              1,032              1,248               121%                      (134)                890                           99%
        CRESTVIEW ELEMENTARY                                             884                884                776                88%                       -                   672                           76%
        REGION CENTER III                                                  0                  0                  0                 0%                       -                                                  0%
        CUTLER RIDGE ELEMENTARY                                          978                978              1,027               105%                       (18)                704                           73%
        CYPRESS ELEMENTARY                                               558                558                480                86%                       (18)                448                           83%
        DEVON AIRE ELEMENTARY                                            676                676                920               136%                       533                 666                           55%
        FREDERICK DOUGLASS
        ELEMENTARY                                                      944                944                513                 54%                      (172)                542                           70%
        MARJORY STONEMAN DOUGLAS
        ELEMENTARY                                                      925                925               1,065               115%                       -                   820                           89%
        CHARLES R DREW ELEMENTARY                                       743                743                 597                80%                       (98)                645                          100%
        PAUL LAURENCE DUNBAR
        ELEMENTARY                                                      827                827                496                 60%                       -                   503                           61%
        JOHN G DUPUIS ELEMENTARY                                        775                775                887                114%                      (152)                623                          100%
        AMELIA EARHART ELEMENTARY                                       622                622                572                 92%                       (66)                546                           98%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                     September 7, 2005     Page 92 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        EARLINGTON HEIGHTS
        ELEMENTARY                                      696     696      481    69%     (18)      490                          72%
        EDISON PARK ELEMENTARY                          652     652      404    62%     -         435                          67%
        EMERSON ELEMENTARY                              594     594      461    78%     (18)      494                          86%
        LILLIE C EVANS ELEMENTARY                       762     762      306    40%     (54)      191                          27%
        EVERGLADES ELEMENTARY                         1,275   1,148    1,334   116%    (112)    1,025                          99%
        DAVID FAIRCHILD ELEMENTARY                      728     728      581    80%     (18)      577                          81%
        FAIRLAWN ELEMENTARY                             630     630      731   116%     -         500                          79%
        FLAGAMI ELEMENTARY                              548     548      509    93%     (44)      395                          78%
        HENRY M FLAGLER ELEMENTARY                      576     576      783   136%     433       551                          55%
        FLAMINGO ELEMENTARY                             884     884      833    94%     (18)      740                          85%
        CORP. ACADEMY N. @ FLORAL
        HEIGHTS COMPLEX                                522     522        0      0%     -         215                          41%
        FLORIDA CITY ELEMENTARY                        864     864      770     89%    (148)      706                          99%
        GLORIA FLOYD ELEMENTARY                        790     790      804    102%     (18)      755                          98%

        BENJAMIN FRANKLIN ELEMENTARY                   692     692      625     90%    (102)      579                          98%
        FULFORD ELEMENTARY                             606     606      719    119%    (106)      496                          99%
        THE 500 ROLE MODELS ACADEMY
        OF EXCELLENCE                                  253     253      139    55%      -         108                          43%
        JACK D GORDON COMMUNITY
        ELEMENTARY                                    1,213   1,213    1,867   154%    (162)    1,019                          97%
        GOLDEN GLADES ELEMENTARY                        424     424      376    89%     (18)      391                          96%
        JOELLA C GOOD ELEMENTARY                      1,287   1,287    1,520   118%    (200)    1,084                         100%
        GOULDS CENTER                                     0       0        0     0%     -                                       0%
        GRATIGNY ELEMENTARY                             844     844      686    81%    (178)      613                          92%
        GREENGLADE ELEMENTARY                           546     546      634   116%     (18)      416                          79%
        GREYNOLDS PARK ELEMENTARY                       976     976    1,285   132%    (244)      730                         100%
        GULFSTREAM ELEMENTARY                           771     771      709    92%     (54)      658                          92%

         CHARLES R HADLEY ELEMENTARY                  1,086   1,086    1,175   108%    (218)      868                         100%
         JOE HALL ELEMENTARY                            641     641      708   110%     (18)      571                          92%
         HIALEAH ELEMENTARY                             840     840      856   102%     106       878                          93%
         HIBISCUS ELEMENTARY                            537     537      548   102%      66       540                          90%
         VIRGINIA A BOONE HIGHLAND OAK
        ELEMENTARY                                     806     806      941    117%    (152)      608                          93%
         HOLMES ELEMENTARY                             642     642      473     74%    (157)      485                         100%
         ZORA NEALE HURSTON
        ELEMENTARY                                    1,039   1,039      756    73%     -       1,019                          98%
         OLIVER HOOVER ELEMENTARY                     1,026   1,026    1,122   109%    (172)      854                         100%
         THENA CROWDER ELEMENTARY                       322     322      141    44%     (18)      174                          57%
         HOWARD DRIVE ELEMENTARY                        596     596      726   122%     118       622                          87%
         MADIE IVES COMMUNITY
        ELEMENTARY                                      917     917    1,159   126%     457       822                          60%
         J W JOHNSON ELEMENTARY                         144     144      117    81%     -         -                             0%
         KENDALE ELEMENTARY                             742     742      596    80%     (36)      700                          99%
         KENDALE LAKES ELEMENTARY                     1,128   1,128    1,017    90%    (112)      954                          94%
         KENSINGTON PARK ELEMENTARY                   1,324   1,324    1,326   100%     120     1,238                          86%
         KENWOOD ELEMENTARY                           1,288   1,159    1,145    99%     (18)    1,095                          96%
         KEY BISCAYNE ELEMENTARY                      1,170   1,053      958    91%     (90)      936                          97%
         MARTIN L KING ELEMENTARY                       266     266      191    72%     (54)      188                          89%
         KINLOCH PARK ELEMENTARY                        566     566      867   153%     240       806                         100%
         LAKE STEVENS ELEMENTARY                        380     380      597   157%     (18)      350                          97%
         LAKEVIEW ELEMENTARY                            536     536      413    77%     (36)      471                          94%
         JRE LEE EDUCATIONAL CENTER
        (Conversion to Elementary)                      309     309      189    61%     686       900                          90%
         LEEWOOD ELEMENTARY                             590     590      621   105%     (18)      570                         100%
         WILLIAM H LEHMAN ELEMENTARY                    703     703      881   125%     -         700                         100%
         LEISURE CITY ELEMENTARY                      1,273   1,146    1,748   153%    (108)      980                          94%

        LAURA C SAUNDERS ELEMENTARY                    955     955      884    93%      358     1,243                          95%
        LIBERTY CITY ELEMENTARY                        620     620      338    55%     (212)      275                          67%
        LITTLE RIVER ELEMENTARY                        700     700      655    94%      (44)      655                         100%
        LORAH PARK ELEMENTARY                          526     526      410    78%      -         391                          74%
        TOUSSAINT L'OUVERTURE
        ELEMENTARY                                     740     740      512    69%      (80)      511                          77%
        LUDLAM ELEMENTARY                              642     642      584    91%     (178)      437                          94%

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 93 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
        FRANK CRAWFORD MARTIN
        ELEMENTARY                                     826     826      821    99%     467      1,296                         100%

        WESLEY MATTHEWS ELEMENTARY                      711     711      983   138%     (18)      690                         100%
        MEADOWLANE ELEMENTARY                         1,120   1,120    1,222   109%    (106)    1,014                         100%
        MELROSE ELEMENTARY                              630     630      515    82%     -         482                          77%
        MERRICK EDUCATIONAL CENTER                      199     199      163    82%     -         160                          80%
        MIAMI GARDENS ELEMENTARY                        334     334      379   113%     (18)      316                         100%
        MIAMI HEIGHTS ELEMENTARY                      1,443   1,443    1,242    86%    (152)    1,242                          96%
        MIAMI LAKES ELEMENTARY                          720     720    1,092   152%     740     1,086                          74%
        MIAMI PARK ELEMENTARY                           884     884      561    63%    (126)      594                          78%
        MIAMI SHORES ELEMENTARY                         868     868      939   108%     227       884                          81%
        MIAMI SPRINGS ELEMENTARY                        722     722      766   106%    (120)      486                          81%
        M A MILAM ELEMENTARY                          1,280   1,152    1,683   146%    (164)      985                         100%
        PHYLLIS R MILLER ELEMENTARY                     703     703      781   111%     -         699                          99%
        MORNINGSIDE ELEMENTARY                          816     816      532    65%     (76)      563                          76%
        ROBERT RUSSA MOTON
        ELEMENTARY                                     710     710       650    92%     -         616                          87%
        MYRTLE GROVE ELEMENTARY                        638     638       520    82%     (58)      539                          93%
        NARANJA ELEMENTARY                             660     660       730   111%    (120)      469                          87%
        NATURAL BRIDGE ELEMENTARY                      968     968       822    85%    (270)      537                          77%
        NORLAND ELEMENTARY                             678     678       660    97%     (80)      595                          99%
        NORTH BEACH ELEMENTARY                         945     945     1,125   119%     (54)      875                          98%

        BARBARA HAWKINS ELEMENTARY                      528     528     409     77%     (18)      383                          75%
        NORTH COUNTY ELEMENTARY                         714     714     466     65%       72      473                          60%
        NORTH GLADE ELEMENTARY                          526     526     510     97%     (18)      491                          97%
        NORTH HIALEAH ELEMENTARY                        744     744     688     92%    (164)      580                         100%
        NORTH MIAMI ELEMENTARY                        1,178   1,178     976     83%    (424)      750                          99%
        NORTH TWIN LAKES ELEMENTARY                     591     591     756    128%     586       711                          60%
        NORWOOD ELEMENTARY                              542     542     477     88%     -         452                          83%
        OAK GROVE ELEMENTARY                            780     780     988    127%    (124)      640                          98%
        OJUS ELEMENTARY                                 474     474     889    188%     440       905                          99%
        OLINDA ELEMENTARY                               432     432     308     71%     -         299                          69%
        OLYMPIA HEIGHTS ELEMENTARY                      642     642     605     94%     (62)      575                          99%
        OPA-LOCKA ELEMENTARY                            594     594     505     85%     (36)      472                          85%
        ORCHARD VILLA ELEMENTARY                        713     713     444     62%     -         456                          64%
        PALMETTO ELEMENTARY                             664     664     640     96%     (84)      575                          99%
        PALM LAKES ELEMENTARY                           758     758     946    125%     309       963                          90%
        PALM SPRINGS ELEMENTARY                         752     752     875    116%     114       841                          97%
        PALM SPRINGS NORTH
        ELEMENTARY                                    1,114   1,114    1,651   148%    (324)      790                         100%
        PARKVIEW ELEMENTARY                             414     414      420   101%     -         397                          96%
        PARKWAY ELEMENTARY                              544     544      536    99%     (62)      495                         103%
        PERRINE ELEMENTARY                              660     660      659   100%     114       626                          81%
        KELSEY L PHARR ELEMENTARY                       472     472      415    88%     (18)      431                          95%
        PINECREST ELEMENTARY                            764     764      821   107%     350     1,040                          93%
        PINE LAKE ELEMENTARY                            656     656      697   106%     (18)      629                          99%
        PINE VILLA ELEMENTARY                           954     954      655    69%    (120)      825                          99%
        POINCIANA PARK ELEMENTARY                       872     872      408    47%    (138)      392                          53%

        DR GILBERT L PORTER
        ELEMENTARY                                     937     937     1,290   138%     (18)      909                          99%
        RAINBOW PARK ELEMENTARY                        568     568       569   100%     (18)      525                          95%
        REDONDO ELEMENTARY                             755     755       801   106%     (18)      727                          99%
        ETHEL F BECKFORD-RICHMOND
        ELEMENTARY                                      540     540      425    79%     (36)      461                          91%
        RIVERSIDE ELEMENTARY                            749     749    1,132   151%     -         739                          99%
        JANE S ROBERTS ELEMENTARY                     1,191   1,072    1,480   138%    (204)      793                          91%
        ROCKWAY ELEMENTARY                              546     546      566   104%     -         540                          99%
        ROYAL GREEN ELEMENTARY                          754     754      820   109%     (22)      735                         100%
        ROYAL PALM ELEMENTARY                           586     586      596   102%     (18)      555                          98%
        GERTRUDE K EDELMAN/SABAL
        PALM ELEMENTARY                                914     914      931    102%      24       934                         100%
        SANTA CLARA ELEMENTARY                         703     703      695     99%     (48)      650                          99%
        SCOTT LAKE ELEMENTARY                          664     664      631     95%      38       542                          77%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 94 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
        SEMINOLE ELEMENTARY                             946     946      679    72%      (18)      798                        86%
        SHADOWLAWN ELEMENTARY                           474     474      360    76%      (40)      382                        88%
        SHENANDOAH ELEMENTARY                           938     938    1,055   112%     (188)      750                       100%
        BEN SHEPPARD ELEMENTARY                       1,334   1,334    1,406   105%      (48)    1,237                        96%
        SILVER BLUFF ELEMENTARY                         586     586      656   112%      (44)      446                        82%
        ERNEST R GRAHAM ELEMENTARY                    1,580   1,580    2,248   142%        96    1,645                        98%
        SKYWAY ELEMENTARY                               572     572      707   124%      -         526                        92%
        SOUTH POINTE ELEMENTARY                         428     428      512   120%      -         425                        99%
        SNAPPER CREEK ELEMENTARY                        658     658      603    92%      -         598                        91%
        NORTH DADE CENTER FOR
        MODERN LANGUAGES                               458     458      499    109%      -         450                          98%
        SOUTH HIALEAH COMMUNITY
        ELEMENTARY                                     970     970     1,185   122%     196      1,155                          99%
        SOUTH MIAMI ELEMENTARY                         428     428       560   131%     423        822                          97%
        SOUTH MIAMI HEIGHTS
        ELEMENTARY                                      776     776      728    94%      (62)      709                          99%
        SOUTHSIDE ELEMENTARY                            230     230      375   163%    1,009       367                          30%
        SPRINGVIEW ELEMENTARY                           540     540      679   126%      (98)      435                          98%
        E W F STIRRUP ELEMENTARY                        742     742      974   131%      (98)      640                          99%
        SUNSET ELEMENTARY                             1,020   1,020    1,078   106%      170     1,063                          89%
        SUNSET PARK ELEMENTARY                          682     682      656    96%      (36)      518                          80%
        SWEETWATER ELEMENTARY                           971     971      955    98%      (40)      917                          98%
        SYLVANIA HEIGHTS ELEMENTARY                     844     844      615    73%      (18)      658                          80%
        TREASURE ISLAND ELEMENTARY                      999     999      952    95%      444     1,008                          70%
        TROPICAL ELEMENTARY                             842     842      526    62%      (22)      533                          65%

         FRANCES S TUCKER ELEMENTARY                   588     588      434     74%     (36)       441                          80%
         TWIN LAKES ELEMENTARY                         658     658      707    107%     -          658                         100%
         VILLAGE GREEN ELEMENTARY                      516     516      486     94%     (36)       475                          99%
         VINELAND ELEMENTARY                           652     652      627     96%       42       640                          92%
         MAE M WALTERS ELEMENTARY                      775     775      831    107%     312        813                          75%
         WEST HOMESTEAD ELEMENTARY                     842     842      732     87%     (36)       803                         100%

        WEST LABORATORY ELEMENTARY                     340     340      320    94%       (22)      315                          99%
        DR. H. W. MACK/WEST LITTLE
        RIVER ELEMENTARY                               646     646      361    56%       -         497                          77%
        CARRIE P. MEEK/WESTVIEW
        ELEMENTARY                                      598     598      528    88%      (18)      540                          93%
        PHILLIS WHEATLEY ELEMENTARY                     638     638      365    57%      -         374                          59%
        WHISPERING PINES ELEMENTARY                     708     708      896   127%      154       834                          97%
        WINSTON PARK ELEMENTARY                         685     685      949   139%      515       969                          81%
        NATHAN B YOUNG ELEMENTARY                       482     482      402    83%      -         383                          79%
        ALLAPATTAH MIDDLE                             1,428   1,285    1,134    88%     (176)    1,054                          95%
        ARVIDA MIDDLE                                 1,330   1,197    1,811   151%      (88)    1,108                         100%
        BROWNSVILLE MIDDLE                            1,471   1,324    1,187    90%      -       1,167                          88%
        PAUL W BELL MIDDLE                            1,317   1,185    1,541   130%     (176)    1,006                         100%
        CAROL CITY MIDDLE                             1,132   1,019    1,163   114%      -       1,022                         100%
        CAMPBELL DRIVE MIDDLE                         1,586   1,427    1,462   102%      -       1,351                          95%
        GEORGE WASHINGTON CARVER
        MIDDLE                                          971     874    1,003   115%      -         873                         100%
        CENTENNIAL MIDDLE                               884     796    1,112   140%      770     1,562                         100%
        CITRUS GROVE MIDDLE                           1,012     911    1,458   160%      588     1,389                          93%
        CUTLER RIDGE MIDDLE                           1,585   1,427    1,421   100%     (110)    1,315                         100%

         RUBEN DARIO COMMUNITY MIDDLE                 1,318   1,186    1,051    89%     (176)    1,005                          99%
         CHARLES R DREW MIDDLE                        1,119   1,007    1,008   100%     (176)      809                          97%
         HENRY H FILER MIDDLE                         1,341   1,207    1,358   113%      (88)    1,109                          99%
         GLADES MIDDLE                                1,025     923    1,545   167%     (132)      756                          96%
         HAMMOCKS MIDDLE                              1,875   1,688    2,505   148%     (264)    1,414                          99%
         HIALEAH MIDDLE                               1,218   1,096    1,271   116%        44      855                          75%
         HIGHLAND OAKS MIDDLE                         1,338   1,204    2,552   212%     (220)      980                         100%
         HOMESTEAD MIDDLE                             1,118   1,006    1,321   131%     (176)      825                          99%
         THOMAS JEFFERSON MIDDLE                      1,129   1,016      927    91%     (176)      825                          98%
         JOHN F KENNEDY MIDDLE                        1,391   1,252    2,088   167%      352     1,600                         100%
         KINLOCH PARK MIDDLE                          1,414   1,273    1,355   106%      -       1,253                          98%
         LAKE STEVENS MIDDLE                          1,170   1,053    1,411   134%     (198)      849                          99%


DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 95 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                     Last Revised
         JOSE DE DIEGO MIDDLE                         1,159   1,043    1,153   111%      -          874                        84%
         MADISON MIDDLE                               1,141   1,027    1,129   110%     (264)       760                       100%
         HORACE MANN MIDDLE                           1,554   1,399    1,172    84%      -        1,072                        77%
         JOSE MARTI MIDDLE                            1,437   1,293    1,462   113%     (264)     1,026                       100%
         MAYS COMMUNITY MIDDLE                        1,154   1,039      954    92%     (110)       925                       100%
         HOWARD D MCMILLAN MIDDLE                     1,574   1,417    1,515   107%     (198)     1,215                       100%
         ADA MERRITT ELEMENTARY                         786     786      324    41%      -          711                        90%
         MIAMI EDISON MIDDLE                          1,327   1,194      862    72%      -          939                        79%
         MIAMI LAKES MIDDLE                           1,273   1,146    1,486   130%     (198)       940                        99%
         MIAMI SPRINGS MIDDLE                         1,783   1,605    1,942   121%      132      1,670                        96%
         NAUTILUS MIDDLE                              1,163   1,047    1,349   129%      -        1,027                        98%
         NORLAND MIDDLE                               1,499   1,349    1,874   139%        66     1,282                        91%
         NORTH DADE MIDDLE                              964     868      951   110%     (110)       751                        99%
         NORTH MIAMI MIDDLE                             935     842    1,578   188%      (22)       816                       100%
         PALM SPRINGS MIDDLE                          1,613   1,452    1,735   120%     (132)     1,273                        96%
         PALMETTO MIDDLE                              1,404   1,264    1,750   138%     (110)     1,104                        96%
         PARKWAY MIDDLE                                 897     807      846   105%      -          774                        96%
         PONCE DE LEON MIDDLE                         1,495   1,346    1,487   111%     (179)     1,103                        95%
         REDLAND MIDDLE                               1,455   1,310    1,718   131%      (88)     1,207                        99%
         RICHMOND HEIGHTS MIDDLE                      1,448   1,303    1,541   118%     (198)       993                        90%
         RIVIERA MIDDLE                               1,160   1,044      784    75%      -          807                        77%
         ROCKWAY MIDDLE                                 985     887    1,416   160%      566      1,424                        98%
         SHENANDOAH MIDDLE                            1,338   1,204    1,452   121%      -          950                        79%
         SOUTHWOOD MIDDLE                             1,334   1,201    1,802   150%      (22)     1,175                       100%

        SOUTH MIAMI COMMUNITY MIDDLE                    891    802     1,251   156%       (44)      750                          99%
        W R THOMAS MIDDLE                             1,014    913     1,324   145%       -         861                          94%
        BOOKER T WASHINGTON SENIOR
        HIGH                                          2,389   2,270    1,477    65%       -       1,393                          61%
        WEST MIAMI MIDDLE                             1,352   1,217    1,378   113%       -       1,207                          99%
        WESTVIEW MIDDLE                               1,207   1,086    1,101   101%       29      1,105                          99%
        AMERICAN SENIOR HIGH                          2,386   2,267    2,932   129%     (125)     2,105                          98%
        G HOLMES BRADDOCK SENIOR
        HIGH                                          4,073   3,869    4,560   118%     (975)     2,890                         100%
        CORAL GABLES SENIOR HIGH                      2,946   2,799    3,551   127%      -        2,749                          98%
        DESIGN AND ARCHITECTURE
        SENIOR HIGH                                     360     270      462   171%      -          265                          98%
        HIALEAH SENIOR HIGH                           3,740   3,553    4,269   120%     (125)     3,407                          99%

        HIALEAH-MIAMI LAKES SENIOR
        HIGH                                          2,891   2,746    3,076   112%      225      2,949                          99%
        HOMESTEAD SENIOR HIGH                         3,234   3,072    3,061   100%      450      3,457                          98%
        MARITIME & SCIENCE
        TECHNOLOGY ACADEMY                              559     447      551   123%      -          437                          98%
        MIAMI BEACH SENIOR HIGH                       2,326   2,210    2,237   101%      263      2,280                          92%
        MIAMI CAROL CITY SENIOR HIGH                  2,045   1,943    2,494   128%    1,527      2,430                          70%
        MIAMI CENTRAL SENIOR HIGH                     2,876   2,732    2,963   108%     (325)     2,403                         100%
        MIAMI DOUGLAS MACARTHUR
        NORTH                                          405     385       280    73%        16       305                          76%
        MIAMI CORAL PARK SENIOR HIGH                  4,748   4,511    4,141    92%    (1,069)    3,369                          98%
        MIAMI EDISON SENIOR HIGH                      1,960   1,862    1,411    76%      (175)    1,080                          64%
        MIAMI JACKSON SENIOR HIGH                     2,324   2,208    1,737    79%       521     1,875                          69%
        MIAMI KILLIAN SENIOR HIGH                     2,695   2,560    3,732   146%       625     3,175                         100%
        MIAMI NORLAND SENIOR HIGH                     2,553   2,425    2,496   103%      (128)    2,194                          95%
        MIAMI NORTHWESTERN SENIOR
        HIGH                                          2,590   2,461    2,552   104%      (75)     2,374                         100%
        MIAMI PALMETTO SENIOR HIGH                    2,475   2,351    3,509   149%      325      2,643                          99%
        MIAMI SENIOR HIGH                             1,901   1,806    3,278   182%      800      2,509                          96%
        MIAMI SPRINGS SENIOR HIGH                     2,689   2,555    3,374   132%     (525)     2,025                         100%
        MIAMI SUNSET SENIOR HIGH                      2,855   2,712    3,323   123%     (200)     2,503                         100%

        NORTH MIAMI BEACH SENIOR HIGH                 2,755   2,617    2,840   109%      (75)     2,524                          99%
        NORTH MIAMI SENIOR HIGH                       2,612   2,481    3,132   126%    1,024      3,137                          89%
        WILLIAM H TURNER TECHNICAL
        ARTS SENIOR HIGH                              2,059   1,956    1,784   91%        -       1,700                          87%



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                          September 7, 2005   Page 96 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                         Last Revised
         MIAMI DOUGLAS MACARTHUR
        SOUTH SENIOR HIGH                               484     484      186      38%       -           199                          41%
         SOUTH DADE SENIOR HIGH                       2,212   2,275    2,694     118%       716       2,961                          99%
         SOUTH MIAMI SENIOR HIGH                      2,744   2,607    2,795     107%       650       2,890                          89%
         MIAMI SOUTHRIDGE SENIOR HIGH                 3,012   2,861    3,538     124%      (210)      2,618                          99%
         SOUTHWEST MIAMI SENIOR HIGH                  2,474   2,350    3,237     138%       574       2,890                          99%
         BARBARA GOLEMAN SENIOR HIGH                  3,694   3,509    4,275     122%      (625)      2,864                          99%
         GEORGE T BAKER AVIATION                        472     708      360      51%      (100)        380                          63%
        ENGLISH CENTER                                 471     471     2,828       0%       600         -                            -
         LINDSEY HOPKINS TECHNICAL
        EDUCATION CENTER                              1,739   2,087         14        1%    -                13                          1%
        CITRUS GROVE OTC                                70      70      -         -             21       -                           -
         JAN MANN OPPORTUNITY
        EDUCATION CENTER                               368     368      186      51%        -           200                          54%
         COPE NORTH ALTERNATIVE
        EDUCATION CENTER                               388     388      223      57%        (25)        253                          70%
         DOROTHY M WALLACE - COPE
        CENTER SOUTH                                   582     582      155      27%       (225)        155                          43%
         D A DORSEY EDUCATIONAL
        CENTER                                        1,041   1,562    1,083     69%       (250)        887                          68%
         JUVENILE JUSTICE CENTER                        331     331      285     86%        (45)        295                         103%
         ROBERT RENICK EDUCATION
        CENTER                                         369     369      117      32%        -           148                          40%
         ENEIDA MASSAS HARTNER
        ELEMENTARY                                     703     703      810      115%       -           693                          99%
         RUTH OWENS KRUSE EDUCATION
        CENTER                                         389     389      191      49%        -           220                          56%
        MIAMI AGRICULTURE SOUTH
        EDUCATION CENTER                               -       -        -         -         -            -                           -
         MIAMI LAKES EDUCATIONAL
        CENTER                                         721     865     1,455     168%       -            -                           -
         ROBERT MORGAN TECHNICAL
        EDUCATIONAL CENTER                            1,044   1,253         3     -         -         1,250                         100%
         MIAMI SKILL CENTER                             -       -       -         -         -           -                            -
        MIGRANT EDUCATION PROGRAM                       -       -       -         -         -           -                            -
         REGION CENTER V                                -       -       -         -         -           -                            -
         FOOD & NUTRITION CENTER                        -       -       -         -         -           -                            -
         MDCPS POLICE CENTER                            -       -       -         -         -           -                            -
         INFORMATION TECHNOLOGY
        COMPUTER CENTER                                -       -        -         -         -            -                           -
         STORES AND DISTRIBUTION
        COMPLEX                                        -       -        -         -         -            -                           -
         REGION CENTER IV                              -       -        -         -         -            -                           -
         SCHOOL BOARD ADMINISTRATION
        COMPLEX                                        -       -        -         -         -            -                           -
         HOMELESS ASSISTANCE CENTER
        #1                                             -       -        -         -         -            -                           -
         REGION CENTER I                               -       -        -         -         -            -                           -
         MAINTENANCE OPERATIONS MILL
        ANNEX                                          -       -        -         -         -            -                           -
         MAINTENANCE OPERATIONS PLANT
        OPERATIONS CNTR                                -       -        -         -         -            -                           -
         STUDENT SERVICES &
        ATTENDANCE CENTER                              -       -        -         -         -            -                           -
         NATHANIEL "TRAZ" POWEL
        FOOTBALL STADIUM                               -       -        -         -         -            -                           -

        ANNA B. MEYERS
        TELECOMMUNICATION CNTR WLRN                    -       -        -         -         -            -                           -
        TRANSPORTATION CENTER
        NORTHWEST                                      -       -        -         -         -            -                           -

        TRANSPORTATION CENTER NORTH                    -       -        -         -         -            -                           -
        TRANSPORTATION REDLAND
        VEHICLE MAINTENANCE                            -       -        -         -         -            -                           -



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                              September 7, 2005   Page 97 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                    Last Revised
         MAINTENANCE OPERATIONS
        SOUTH CENTRAL SATELLITE                        -        -        -       -       -          -                           -
         MAINTENANCE OPERATIONS
        SOUTH SATELLITE                                -        -        -       -       -          -                           -
         MAINTENANCE OPERATIONS
        NORTH CENTRAL SATELLITE                        -        -        -       -       -          -                           -
         MDCPS POLICE GENERAL
        INVESTIGATIONS UNIT                            -        -         -      -       -         -                            -
         REGION CENTER VI                              -        -         -      -       -         -                            -
         BISCAYNE NATURE CENTER                        -        -         -      -       -         -                            -
         HIALEAH GARDENS ELEMENTARY                    951      951     1,513   159%     (66)      875                          99%
         IRVING & BEATRICE PESKOE
        ELEMENTARY                                     933      933     1,120   120%     (18)      905                          99%
         CHARLES DAVID WYCHE JR
        ELEMENTARY                                     999      999     1,175   118%     -         964                          96%

         EUGENIA B THOMAS ELEMENTARY                  1,224    1,102    1,568   142%    319      1,333                          94%
         JOHN I SMITH ELEMENTARY                        891      891    1,279   144%    484      1,279                          93%
         MAYA ANGELOU ELEMENTARY                        703      703      674    96%    -          671                          95%

        EDWARD L WHIGHAM ELEMENTARY                     898      898    1,011   113%    (22)       862                          98%
        HOWARD A DOOLIN MIDDLE                        1,234    1,111    1,448   130%    (88)       972                          95%
        CORAL REEF SENIOR HIGH                        2,368    2,250    2,833   126%    600      2,499                          88%
        HENRY E S REEVES ELEMENTARY                     721      721      847   117%    -          720                         100%
        TRANSPORTATION CENTER
        VEHICLE MAINTENANCE                            -        -        -       -       -          -                           -
        MAINTENANCE OPERATIONS
        CORAL REEF SATELLITE                           -        -        -       -       -          -                           -

        MAINTENANCE OPERATIONS
        CENTRAL CENTER                                 -        -         -      -       -         -                            -
        DANTE B FASCELL ELEMENTARY                     801      801     1,126   141%     (98)      695                          99%

        DR CARLOS J FINLAY ELEMENTARY                   636      636      647   102%     -         634                         100%
        CHRISTINA M EVE ELEMENTARY                      710      710      783   110%     -         705                          99%
        DR MICHAEL M KROP SENIOR HIGH                 2,611    2,480    3,725   150%   1,424     3,745                          96%
        LINDA LENTIN ELEMENTARY                       1,112    1,001      980    98%     -         914                          91%
        REDLAND ELEMENTARY                              903      903    1,126   125%     -         900                         100%
        MATERIALS CONTROL CENTER                        -        -        -      -       -         -                            -
        TRANSPORTATION CENTER
        CENTRAL EAST                                   -        -        -       -       -          -                           -
        FLORIDA DIAGNOSTIC LEARNING
        RESOURCE SYSTEM                                202      202      -       -     (202)        -                           -
        TRANSPORTATION CENTER
        SOUTHWEST                                      -        -        -       -       -          -                           -
        TRANSPORTATION CENTER
        ADMINISTRATIVE OFFICES                         -        -        -       -       -          -                           -
        RICHARDS WAREHOUSE                             -        -        -       -       -          -                           -
        CHAPMAN HOUSE                                  -        -        -       -       -          -                           -
        FIENBERG-FISHER ADULT &
        COMMUNITY ED CENTER                               62       62     448   723%    -          -                            -
        NORTH MIAMI STADIUM                             -        -        -      -      -          -                            -
        DORAL MIDDLE                                  1,154    1,039    1,233   119%    -        1,011                          97%
        HERBERT A AMMONS MIDDLE                       1,056      950    1,141   120%    183      1,033                          91%
        LAWTON CHILES MIDDLE                          1,684    1,516    2,011   133%   (242)     1,259                          99%

        TRANSPORTATION CENTER SOUTH                     -        -        -      -       -         -                            -
        HUBERT O SIBLEY ELEMENTARY                    1,072    1,072    1,008    94%     -         911                          85%
        FELIX VARELA SENIOR HIGH                      3,040    2,888    4,279   148%     -       2,818                          98%
        MIAMI LAKES TECHNOLOGICAL
        CENTER HIGH SCHOOL                            1,366    1,229     -       -       -       1,227                         100%
        JOHN H SCHEE TRANSPORTATION
        CENTER                                         -        -        -       -       -          -                           -
        ROBERT MORGAN TECHNICAL
        SENIOR HIGH                                   2,149    2,042    1,854   91%      -       1,200                          59%



DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 98 of 106
                                          Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                   Last Revised
         TRANSPORTATION CENTER
        CENTRAL WEST                                   -       -        -       -        -         -                           -
         ITS ANNEX WAREHOUSE
        (RECORDS & FORMS MNGT)                         -       -        -       -        -         -                           -

        BOB GRAHAM EDUCATION CENTER                   1,558   1,402    1,745   124%     -       1,390                          99%
        JOHN A FERGUSON SENIOR HIGH                   2,365   2,247    1,498    67%     858     2,732                          88%
        LAMAR LOUISE CURRY MIDDLE                     1,131   1,018      806    79%     -       1,022                         100%
        SOUTH DADE ADULT EDUCATION
        CENTER                                         228     228      -       -      (180)       -                           -
        TRANSPORTATION CENTER
        NORTHEAST                                      -       -        -       -        -         -                           -

        DAVID LAWRENCE, JR. K-8 CENTER                  -       -       -       -      1,593    1,593                         100%
        RONALD W. REAGAN/DORAL SH                     1,885   1,791     -       -        -      1,751                          98%
                                                                                                                               -
        NEW SCHOOLS                                                                                                            -
        STATE SCHOOL "U1"                              -       -        -       -      1,239    1,239                         100%
        STATE SCHOOL "V1"                              -       -        -       -      1,239    1,239                         100%
        STATE SCHOOL "X1"                              -       -        -       -      1,239    1,239                         100%
        EARLY CHILDHOOD CNTR #1
        (GOODE/WYCHE EL RELIEF)                        -       -        -       -       396       396                         100%
        EARLY CHILDHOOD CTR #4 -
        HIGHLAND OAKS/ MADIE IVES REL.                 -       -        -       -       396       396                         100%
        EARLY CHILDHOOD CTR #5
        (LEEWOOD/LEHMAN EL REL)                        -       -        -       -       396       396                         100%
        NEW ELEMENTARY #12 (S/S "C1")
        BISCAYNE EL / NORTH BEACH EL
        RELIEF                                         -       -        -       -       826       826                         100%
        NEW ELEMENTARY#13 (S/S "D1")
        GREYNOLDS PARK EL/SABAL PALM
        REL.                                           -       -        -       -       826       826                         100%
        NEW ELEMENTARY #14 (S/S "E1")
        BISCAYNE GARDENS/N MIAMI/OAK
        GROVE ES RELIEF                                -       -        -       -      1,239    1,239                         100%
        NEW ELEMENTARY #15 (S/S "F1")
        HADLEY/STIRRUP/CORAL
        PARK/SWEETWATER REL                            -       -        -       -       826       826                         100%
        NEW ELEMENTARY #16 (S/S "G1")
        SPRINGVIEW/MIAMI
        SPRINGS/HIALEAH EL. RELIEF                     -       -        -       -       826       826                         100%
        NEW ELEMENTARY #23 (S/S "P1")
        (SMITH/THOMAS EL RELIEF) (WAS
        S/S WW1)                                       -       -        -       -      1,239    1,239                         100%
        NEW ELEMENTARY #21 (S/S "L1") @
        ENGLISH CTR SITE
        (SILVERBLUFF/CARVER) (EXISTING
        BLDG TO BE DEMOLISHED)                         -       -        -       -       826       826                         100%
        NEW ELEMENTARY #18 (S/S "I1")
        SHENANDOAH/CITRUS
        GROVE/RIVERSIDE EL. REL                        -       -        -       -       826       826                         100%
        NEW ELEMENTARY #19 (S/S "J1")
        FAIRLAWN/KINLOCH
        PARK/AUBURNDALE EL. REL                        -       -        -       -       826       826                         100%
        NEW ELEMENTARY #24 (S/S "W1")
        (HALL/BENT
        TREE/BECKHAM/ROBERTS RELIEF)
                                                       -       -        -       -       826       826                         100%
        EARLY CHILDHOOD CNTR #2 - MS
        DOUGLAS RELIEF                                 -       -        -       -       396       396                         100%
        EARLY CHILDHOOD CNTR #3 - JANE
        ROBERTS/B.F.ASHE EL. RELIEF
                                                       -       -        -       -        396      396                         100%
        NEW ELEMENTARY # (S/S "Y1")                    -       -        -       -      1,239    1,239                         100%




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                        September 7, 2005   Page 99 of 106
                                           Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                     Last Revised
        NEW ELEMENTARY #23 (S/S "A1")
        CHAPMAN/NARANJA/REDLAND EL.
        RELIEF                                          -       -       -       -       1,249     1,249                         100%
        NEW ELEMENTARY #20 (S/S "M1")
        CHRISTINA EVE/OLIVER HOOVER
        EL. RELIEF                                      -       -       -       -        826        826                         100%
        NEW ELEMENTARY - CORAL PARK/
        EVERGLADES/ STIRRUP EL. RELIEF                  -       -       -       -        826        826                         100%
        NEW ELEMENTARY - CORAL WAY/
        RIVERSIDE/ SHENANDOAH EL.
        RELIEF                                          -       -       -       -        826        826                         100%
        NEW ELEMENTARY - FLORIDA CITY/
        REDONDO/ WEST HOMESTEAD EL.
        RELIEF                                          -       -       -       -        826        826                         100%
         NEW K-8 CENTER (S/S "AA2") @ AT
        LOCATION TO BE DETERMINED                       -       -       -       -       1,435     1,435                         100%
        NEW K-8 CENTER (S/S "BB1") (BAY
        HARBOR/HIGHLAND OAKS EL                         -       -       -       -       1,435     1,435                         100%
        RELIEF)
        NEW K-8 CENTER (S/S "D")                        -       -       -       -       1,435     1,435                         100%
        (HIGHLAND OAKS MD/MADIE IVES EL
        NEW K-8 CENTER (S/S "HH1")                      -       -       -       -       1,435     1,435                         100%
        (SMITH/THOMAS EL/DORAL MD
        NEW K-8 CENTER #2 (S/S "BB2")                   -       -       -       -       1,249     1,249                         100%
        (FESCELL ES/DOOLIN MID RELIEF)
        NEW K-8 CENTER (S/S "DD1") @
        MANDARIN LAKES (LEISURE
        CITY/PESKOE/CHAPMAN EL RELIEF)
                                                        -       -       -       -       1,124     1,124                         100%
        NEW K-8 CENTER (S/S "TT1") EFBD
        SCHOOL                                          -       -       -       -       1,908     1,908                         100%
        PALM GLADES K-8 (S/S "CC1") PINE
        VILLA/REDLAND ES/MID REL
                                                        -       -       -       -       1,124     1,124                         100%
        STATE SCHOOL "MM1" - JOSE MARTI
        MD/H. FILER MD. RELIEF                          -       -       -       -       1,427     1,427                         100%
        STATE SCHOOL "NN1"                              -       -       -       -       1,493     1,493                         100%
        STATE SCHOOL "PP1" - NORLAND
        MD. RELIEF                                      -       -       -       -       1,117     1,117                         100%
        NEW MIDDLE @ K-MART SITE
        (HIGHLAND OAKS MID. REL)                        -       -       -       -        563        563                         100%
        NEW MIDDLE #27 (S/S "GG1") JOSE
        DE DIEGO MD. RELIEF                             -       -       -       -       1,064     1,064                         100%
        STATE SCHOOL "UU1"                              -       -       -       -       1,908     1,908                         100%
        NEW MIDDLE #25 (S/S "JJ1")
        SOUTHWOOD MD/PALMETTO MD.
        RELIEF                                          -       -       -       -       1,427     1,427                         100%
        NEW MIDDLE #28 (S/S "CC2")
        GLADES/ARVIDA MD. RELIEF                        -       -       -       -       1,064     1,064                         100%
        STATE SCHOOL "SS1"                              -       -       -       -       1,355     1,355                         100%
        STATE SCHOOL "YY1"                              -       -       -       -       1,355     1,355                         100%
        NEW SENIOR HIGH #22 S/S "EEE1"
        (AMERICAN/B/GOLEMAN RELIEF)
                                                        -       -       -       -       2,708     2,708                         100%
        NEW SENIOR HIGH S/S "JJJ"
        (GOLEMAN SH RELIEF)                             -       -       -       -       2,715     2,715                         100%
        NEW SENIOR #23 (S/S "QQQ1")
        (MICHAEL KROP RELIEF)                           -       -       -       -       1,866     1,866                         100%
        STATE SCHOOL "WWW" (MIAMI
        SPRINGS SH RELIEF)                              -       -       -       -       1,532     1,532                         100%
        NEW SENIOR #24 (S/S "GGG1")
        (DORAL/MIAMI CORAL PARK SR.)                    -       -       -       -       1,900     1,900                         100%
        NEW SENIOR #28 (S/S "LLL1")
        INTERNATIONAL STUDIES SENIOR
        @ METRORAIL                                     -       -       -       -        680        680                         100%
        NEW SCHOOL #27 (S/S "JJJ1") FOR
        BUILDING TRADES
                                                        -       -       -       -        502        502                         100%




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                         September 7, 2005   Page 100 of 106
                                            Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                          Last Revised
        NEW SENIOR #26 (S/S "III1")
        (PALMETTO/KILLIAN SENIOR RELIEF)
                                                           -         -         -      -      1,543     1,543                         100%
        NEW SENIOR #25 (S/S "HHH1")
        (VARELA/SUNSET/SOUTHRIDGE SR.
        RELIEF)                                            -         -         -      -      2,708     2,708                         100%
        NEW SENIOR #29 (S/S "FFF1") (6-12
        MATH/SCIENCE MAGNET W/ UM)
                                                           -         -         -      -        998       998                         100%
        NEW SENIOR (S/S "TTT")                             -         -         -      -      2,715     2,715                         100%
        NEW SENIOR (FMU
        COLLABORATIVE)                                     -         -         -      -       760        760                         100%
        NEW SENIOR ) (SOUTHWEST/
        PALMETTO/KILLIAN SENIOR RELIEF)
                                                           -         -         -      -      1,543     1,543                         100%

27      Dade Total                                     333,141   321,680   344,712   107%   73,803   359,906                          91%




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                              September 7, 2005   Page 101 of 106
                                                      Dade SCHOOL DISTRICT - - FACILITIES WORK PROGRAM
Dade SCHOOL DISTRICT - - WORKSHEET                                                                                                                                                                                                                    Last Revised
28    Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years.
      -   Joella Good Elementary                    Region I - 154 Stations                                              -                         -                         -                       -                         -                                -
      -   New Elementary                            Region III - 826 Stations                                            -                         -                         -                       -                         -                                -
      -   New Elementary                            Region IV - 826 Stations                                             -                         -                         -                       -                         -                                -
      -   New Early Childhood Center                Region V - 396 Stations                                              -                         -                         -                       -                         -                                -
      -   New Senior                                Region V - 1543 Stations                                             -                         -                         -                       -                         -                                -
      -   New Elementary                            Region VI - 826 Stations                                             -                         -                         -                       -                         -                                -
      -   Whispering Pines Elementary               Region VI - 154 Stations                                             -                         -                         -                       -                         -                                -




29        Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years.


          NONE




          To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and
          education estimating conferences pursuant to 216.136.

          Provision shall be made for public comment concerning the tentative district educational facilities plan.

          The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and
          the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan.
                                                    If the calculated district inability insufficienteligible reportthan their district and the Legislature on the amount requiredquirements in district begrantspriority consideration shall 5-
                                                    Annually by November obligation finance to or greater the eligible total statewide work program after the eligible expenditures, the clearinghouse, for each aneffort index
                                                       legislative appropriations are to is equal to fully fund to the Governor facilities qualified effort index grants the re to fully fund effort index eligible to receive effort index
                                                    Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting as calculated whythe(2) may shall be eligible forof the following be
          The adopted district facilities work program shall:
          Be a complete, balanced capital outlay financial plan for the district.
          Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students
                                           Districts demonstrating inability insufficienteligible projects in the calculatedincluding safeeffortthe ways fromexpenditures, in district shall be eligible consideration shall 5-
                                           Annually by November obligation finance to shall reportthan their district facilities work program after meeting as calculated why the clearinghouse, for each aneffort index
                                             the calculated of the the clearinghouse or greater the eligible total statewide qualifiedamount for the eligible re to fully fund effort schools. to receive effort index
                                             legislative appropriations are to is equal to fully fund to the facilities, required effort on index grants the neighborhoods may be eligible
          and to adequately provide for theIfmaintenancedistrict 1,educational plant and ancillary Governor and the Legislatureaccessamount requiredquirementsthe(2) toindex grantspriority forof the following be

          The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61.
          The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually
          funded in the plan with the exception of the 10 and 20 year portions.

     CERTIFICATION:
     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 contain ed in this District Facilities 5-Year work plan is true and accurate, and that by submitting
     this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that the informat ion contained herein is correct. Further the undersigned acknowledge that any
     information contained in this 5-Year Work Plan is subject to audit by the Auditor General of the State of Florida.

Respectfully submitted this ___________ day of ____________________, 2005.

                              SCHOOL BOARD OF MIAMI-DADE COUNTY



DISTRICT SUPERINTENDENT:                                                                                                                                  Rudolph F. Crew, Ed. D.
                                                                      Signature                                                                             Name Printed                                                            Date
                                                    If the calculated district inability to is equal eligible reportthan their district and the Legislature on the amount requiredquirements in district begrants for each aneffort index
                                                    Annually by November obligation finance to or greater to the Governor facilities work program after the eligible re to fully fund effort index eligible to receive effort index
                                                    Districts demonstrating 1, the clearinghouse shall projects in the calculated required effort amount for meeting the expenditures, the(2) may shall be eligible forof the following      5-


CHIEF FINANCIAL OFFICER:                                                                                                                                  Martin A. Berkowitz
                                                                       Signature                                                                          Name Printed                                                              Date



DISTRICT POINT-OF-CONTACT PERSON:                                                                   Dan Angeletti,            Director                    305-995-4646                                    DAngelet@dadeschools.net
                                                                                                    Name Printed                              Job Title       Phone number(s)                             E-Mail Address




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                  September 7, 2005         Page 102 of 106
                             SCHOOL DISTRICT FACILITIES WORK PROGRAM - WORKSHEET
                                  SUMMARY OF DATA and GENERAL INSTRUCTIONS
                                               FOR 2005-2006



The 5-year plan is intended to be a useful and meaningful document for the district as it plans, prepares and prioritizes its
current and 5-year capital outlay needs.

The first year of the adopted district educational facilities plan shall constitute the capital outlay budget required in s.
1013.61.

In order to facilitate the completion of School District Facilities Work Program, the following clarification and explanation is
provided.

The attached 5-year work plan is laid out in the same format as before. The plan is based on Section 1013.35 (2) through (5),
F.S. The sections were renumbered so that it is easier to identify the various sections. All information to be supplied by the
district is in "red italic" font on the screen, and will be "black italic" font when printed (if printed on a black and white printer).
This will aid you when several different people will provide input data. If you need to insert a row, try to insert the new row below
the first row and above the last row in order to maintain the integrity of the formulas. Then, copy the row above or below to the
row inserted and all formulas and totals will adjust automatically.

You should be able to copy most of the information from the 2005-2006 column on the previous plan to the first year on the
2005-06 plan, move the other columns to the left and insert new data for the out year, 2009-10.

Many columns are self-explanatory and need little or no explanation. More detail will be provided to those who request it.

1. List the major repair and renovation projects necessary to maintain the educational plant and
         ancillary facilities of the district.

        Column (B) List ALL major repair and renovation projects
            "   (C) Location of each project
        Columns (D - H) 2005-2006 actual (the actual budget should be the same as the school board adopted current
                year capital outlay budget), and the projected cost for 2006-07 through 2009-10

2. List capital outlay projects.

        Column (B) List all capital outlay projects necessary to ensure the availability of satisfactory
                  student stations for the projected student enrollment in K-12 programs.
        Columns (D - H) 2005-2006 actual (the actual should be the same as school board adopted current year capital
                  outlay budget), and the projected cost for 2006-07 through 2009-10

3. List permanent and relocatable facilities locations, capacities and planned utilization rates

        Column    (B) List each school, preferably grouped by Elem, Middle, High, and Other.
          "      (C) The actual 2005-06 FISH satisfactory student stations.
          "      (D) The actual 2005-06 FISH capacity.
          "      (E) The actual 2004-05 CO-FTE (Capital Outlay- Full Time Equivalent) students.
          "      (F) The actual facility utilization. This is a calculated field.
          "      (G) Insert the amount of capacity (NOT Student Stations) to be added or (removed) from the facility.
                     This is the number of student stations added or deleted.
          "      (H) Insert the CO-FTE projected for that school in 2009-10. This number can be determined by projecting
                     CO-FTE for each school using the 5-year ACTUAL AND PROJECTED CAPITAL OUTLAY F T E
                     ENROLLMENT-REGULAR TERM ONLY, published annually by the Department of Education. For 10
                     and 20 years, use your best estimate, based on growth data.

4. List the necessary infrastructure requirements resulting from expansions or new schools from the projects listed in
Section 3.

5. List of the proposed locations, and are the locations listed in the local government's Comprehensive Plan.


6.   List plans for use and location of relocatables

          Column (B) The school name
              " (C) The number of relocatable classrooms on site during 2005-06.
              " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
              " (E) The number of student stations assigned to the relocatables.
               " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
               " (E) The number of student stations assigned to the relocatables.
               " (F) Number of classrooms in relocatable classrooms NOT meeting standards.
               " (G) Number of relocatable classrooms projected to be in use in 2009-10
               " (H) Projected (increase)/decrease in number of relocatable classrooms by 2009-10. Calculated field.
               " (I) List the year in which all long term (defined as 4 years or more) relocatables listed in
                     (C) which will be used as classrooms, will meet standards. This is reported by school. If there are 5
                     relocatables that do not meet standards at Eastside Elementary which are used as classrooms, and
ne                    oneis repaired to meet standards by 2006-07, another 3 in 2007-08 and the last in 2009-10, use 2010 as
the reported date. as the reported date.

7. List number of relocatable classrooms identified and scheduled for replacement with permanent facilities.

      Column (B) The school name
          " (C) Total relocatable classrooms to be replaced
      Columns (D - H) Number of relocatable classrooms to be replaced by year, by school, for current year and
                    through 2009-10

8. Plans for use and location of leased facilities, relocatable units or permanent classrooms

   Column (B) The school name
       " (C) Number of leased classrooms for 2005-06
       " (D) Owner of the leased classrooms
       " (E) Number of FISH Student Stations assigned to the leased classrooms
       " (F) Number of years in the classroom(s) leases for 2005-06
       " (G) Projected number of classrooms to be leased for 2009-10
       " (H) Number of FISH Student Stations to be in leased classrooms in 2009-10
       " (I) Number of years in the classroom(s) leases for 2009-10

9. List current and projected plans for the use and location of Charter Schools.

       Column (B) List location and type of school, i.e. elem, middle, high
           " (C) Number of relocatable units or permanent classrooms
           " (D) Owner
           " (E) Year Started
           " (F) Student Stations
           " (G) Students Enrolled
           " (H) Years in Charter School Contract
           " (I) Total Charter Students projected for 2009-10. Calculated field.

10. Only report plans that are APPROVED BY THE SCHOOL BOARD that reduce the need for permanent student stations.

11. Average Class Size (5 years out – 2009-10) that will result if the district facilities work plan is fully implemented.

      Column     (B)    Location
          "     (C)    Number of Classrooms
          "     (D)    Capacity (Not Student Stations)
          "     (E)    2004-05 CO-FTE
          "     (F)    Actual Average 2004-05 Class Size
          "     (G)    Projected 2009-10 CO-FTE
          "     (H)    New Rooms to be added (removed)
          "     (I)    Projected average class size in 2009-10. Calculated field.

12. The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during
     each year of the tentative district facilities work program. For determining future needs, student capacity may not be
     assigned to any relocatable classroom that is scheduled for elimination or replacement with a permanent educational
     facility in the current year of the adopted district educational facilities plan and in the district facilities work program
     adopted under this section. Those relocatable classrooms clearly identified and scheduled for replacement in a
     school board-adopted, financially feasible, 5-year district facilities work program shall be counted at zero capacity at
     the time the work program is adopted and approved by the school board. However, if the district facilities work
     program is changed and the relocatable classrooms are not replaced as scheduled in the work program, the
     classrooms must be reentered into the system and be counted at actual capacity. Relocatable classrooms may not
     be perpetually added to the work program or continually extended for purposes of circumventing this section. All
     relocatable classrooms not identified and scheduled for replacement, including those owned, lease-purchased, or
     leased by the school district, must be counted at actual student capacity. The district educational facilities plan must
     identify the number of relocatable student stations scheduled for replacement during the 5-year survey period and the
     total dollar amount needed for that replacement.

         Column (B) School Site
         Columns (D - H) Current year through 2009-10
          Column (B) School Site
          Columns (D - H) Current year through 2009-10

      NOTE: There are three totals at the end of this section. 12.1 and 12.3 are automatic totals, but 12.2 will need
need to be input by your district. This is not a new requirement, but one that was missed by many districts.

13. Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and
      anticipated revenues.

       Column (B) Write a brief narrative describing each school planned for closure within the next 5 years.

14. Identify projects to be funded using CO&DS funds. List the projects in Project Priority List (PPL) Order.


15.    The projected cost for each project identified in the tentative district facilities work pogram. (Section 17)
        This section has been updated with the most recent state-wide totals available (2004-05).

15A. Column (B) 2005-2006 Project Description
      "    (C) Type of School (new schools only): Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3
      "    (D) 2005-2006 Planned Cost
      "    (E) 2005-2006 Student Stations
      "    (F) 2005-2006 Gross Sq. Ft.

NOTE: Paragraphs 15B through 15E are the same as 15A, except different out-years.
16. 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.

      Column (D) Current year 2005-2006 (this should be the same as the school board adopted current year capital outlay
                budget).
      Columns (E - H) This should be revenue amounts projected for each year 2006-07 through 2009-10
      The row in item 16 disignating "PECO maintenance dollars" must always show negative numbers because PECO
      dollars cannot be used for new construction.
      Please Note:
      PECO Maintenance as been added to this section and removed from Section 1.

   Districts cannot use 2-Mills for salary dollars except those associated with maintenance/repair projects. (1011.71 (5),
F.S.F.S.


17. Schedule indicating which projects included in the tentative district facilities work program will be funded from current
    revenues and projected through 2009-2010.

NOTE: the totals of this paragraph (17) should equal the total available for new construction in paragraph (16) above.
This is your financially feasible 5-year work plan.

       Column (B) Project Description
         "   (D) Current year (this should be the same as the school board adopted current year capital outlay budget).
         "   (E) 2006-2007 the projected projects and funding for this out year.
         "   (F) 2007-2008 the projected projects and funding for this out year.
         "   (G) 2008-2009 the projected projects and funding for this out year.
         "   (H) 2009-2010 the projected projects and funding for this out year.

18. Schedule indicating which projects included in the tentative district facilities work program in Section 2 above
    which CANNOT be funded.

        Column (B) Project Description
        Columns (C) Current year 2005-2006 and projections for each year through 2009-2010

NOTE: The totals in sections 17 & 18 should equal the total capital outlay need contained in section 2. (ie; the needed
projects you CAN fund and the ones you CAN'T fund should equal the TOTAL needed projects in section 2.)

19. Schedule of options for generation of additional revenues by the district facilities work program which are not
funded under paragraph 5 above.

       Column (B) Source of additional funds
       Columns (D - H) Current year 2005-2006 and projections for each year through 2009-2010
SCHOOL DISTRICT - - FACILITIES TEN (10) AND TWENTY (20) - YEAR LONG RANGE PLAN

The instructions for these areas are the same as the main part listed above. Use your best estimate for these out
years. The 10 and 20 Year Long Range Plan was added by the Legislature in the 2001-2002 fiscal year. The reporting
requirements can be found throughout 1013 (F.S.).

The first year of the adopted district educational facilities plan shall constitute the capital outlay budget required in s.
1013.61.

				
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