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					                                 Broward SCHOOL DISTRICT - - TENTATIVE FACILITIES W
Broward SCHOOL DISTRICT - - WORKSHEET
This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational F
electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003.

District: ====>                                 Broward                                     Date: ==>                    December 5, 2003

Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.

(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:

2b1       A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
          of the district.
                                                                                                           2003-04                    2004-05
          Project                              Location                                             Actual Budget             Projected Cost
          Facilities Remodeling & Renovation
  1741    Flooring And Wheelchair Lift         Anderson, Boyd H High                                      1,000,000
  1741    Concession Stand                     Anderson, Boyd H High                                         91,886
  1741    Horticulture Complex                 Anderson, Boyd H High                                         34,250
  1741    Repair Ballfield Lights              Anderson, Boyd H High                                         98,250
  1741    Restrooms for ESE Cluster Program    Anderson, Boyd H High                                         83,132
  1741    Kitchen/Cafeteria                    Anderson, Boyd H. High
  1741    Remodeling & Renovation              Anderson, Boyd H. High
  1791    Covered Walkway                      Apollo Middle                                                  2,211
  1791    Remodeling/ Addition                 Apollo Middle                                                879,140
  1791    HVAC Locker Room                     Apollo Middle                                                 85,000
  9161    Title I Roofing                      At Risk Programs Admin Site                                  220,000
  2221    Remodel/Renovate Media Center        Atlantic Technical Center
  0343    Bundled Renovation Projects          Attucks Middle                                               101,420                    982,760
  0343    Pool Renovations                     Attucks Middle                                                64,425
  2001    Enclose Media Ctr, Parent Drop Off   Banyan Elementary                                                                       405,680
0641   Playground                             Bayview Elementary                115,950
0641   Shoreline Stabilization                Bayview Elementary                249,900
9855   Air Conditioning                       BECON/ITV                          13,439
9855   Remodeling / Expansion                 BECON/ITV                          17,372
0201   Kitchen/Cafeteria                      Bennett Elementary              4,056,800
0341   Overhead Pavilion                      Bethune, Mary M. Elementary       375,408
0341   Playground                             Bethune, Mary M. Elementary       112,376
0361   Regional Athletic Facility             Blanche Ely High                            1,669,584
0971   Cafeteria Replacement                  Boulevard Heights Elementary    4,869,266
0871   Covered Walkway                        Bright Horizons Center             50,000
0871   Pool Renovations                       Bright Horizons Center             13,000
0871   Two Bathrooms                          Bright Horizons Center             75,000
0871   Playground                             Bright Horizons Center                       115,950
0811   Remodeling/Renovation                  Broadview Elementary                         507,100
0501   Cafeteria Replacement                  Broward Estates Elementary      2,894,322
2771   Special Program                        Broward Fire Academy               58,305
2771   Burn Building                          Broward Fire Academy            4,265,428
3421   Playground                             Carver Ranches Family Res Ctr                136,158
1382   Demolition                             Castle Hill Annex                 949,223
1461   Remodeling/Renovation                  Castle Hill Elementary            730,000
2641   Student Drop-Off                       Central Park Elementary           134,422
1421   8 Classroom Addition                   Coconut Creek Elementary        1,316,556
1421   Covered Walkway                        Coconut Creek Elementary          134,940
1421   Painting                               Coconut Creek Elementary           72,621
1681   Food Court                             Coconut Creek High                200,000   1,800,000
1681   Remodeling/Renovation                  Coconut Creek High                 30,000
1681   Track Renovation                       Coconut Creek High                166,959
1681   Food Court-Closed Campus               Coconut Creek High                141,658
0331   Kitchen/Cafeteria                      Collins Elementary
1211   New Cafe / Kitch / Multipurpose Area   Cooper City Elementary          3,437,780
       / Stage
1931   Kitchen/Cafeteria                      Cooper City High                  456,390   4,107,510
1931   Remodeling, Renovation & IEQ           Cooper City High                  704,889
1931   Regional Athletic Facility             Cooper City High                1,528,135
1931   Remodeling/Renovation                  Cooper City High                9,602,530
3041   Wetlands Mitigation                    Coral Park Elementary             191,000
2551   Drainage                               Coral Springs Elementary                     659,230
2551   Covered Walkway                    Coral Springs Elementary           31,481
1151   Remodeling / Renovation            Coral Springs High                812,380
2561   Kitchen/Cafeteria                  Coral Springs Middle              760,650
3111   Playground                         Country Hills Elementary          141,096
0901   Playground                         Cresthaven Elementary                           72,470
0221   Drainage                           Croissant Park Elementary         125,000
0221   Roads                              Croissant Park Elementary          16,391
1871   Remodel Rooms to Science           Crystal Lake Community Middle     152,130
1781   Drainage                           Cypress Elementary                  1,496
1781   Playground                         Cypress Elementary                               72,470
1781   Replace Kitchen/Cafeteria          Cypress Elementary                400,000     3,600,000
0101   Cooling Tower                      Dania Elementary                                152,130
0101   Kitchen/Cafeteria                  Dania Elementary
2801   Lighting                           Davie Elementary                  300,262
2801   Playground                         Davie Elementary                               112,376
2801   Classroom Add/Bus Drives           Davie Elementary                   263,270
0011   Kitchen/Cafeteria                  Deerfield Beach Elementary       4,310,350
0011   Remodeling / Renovation            Deerfield Beach Elementary         150,000
1711   Food Court                         Deerfield Beach High
1711   Regional Athletic Facility         Deerfield Beach High                          1,669,584
0911   Pool Replacement                   Deerfield Beach Middle            953,408
0911   Portable Restrooms                 Deerfield Beach Middle             30,000
0911   Remodel Lounge 3 classroom         Deerfield Beach Middle             16,726
0391   Bus Drive                          Deerfield Park Elementary         405,680
0271   Playground                         Dillard Elementary                              112,376
0271   Playground                         Dillard Elementary                               72,470
0371   Food Court                         Dillard High                       265,000    2,385,000
0000   Asbestos Abatement                 District Wide                    3,779,660
0000   Contingency                        District Wide                   30,150,451   10,198,000
0000   Design Fees                        District Wide                    2,573,478    1,000,000
0000   Restroom Renovations Reserve       District Wide                    3,000,000
0000   Ancillary Facilities               District Wide                    2,446,000
0000   Asbestos                           District Wide                      478,881    2,548,000
0000   Asbestos                           District Wide                      174,496
0000   Asbestos                           District Wide                      101,820
0000   Class Size Reduction Renovations   District Wide                      490,000
0000   Closed Campus High Schools         District Wide                      608,382
0000   Contingency Misc Structure Repairs   District Wide                 644,876

0000   Estimating/Master Plan/Inspections   District Wide                  172,000
0000   Inspections (Fire)                   District Wide                   18,871
0000   Remodeling Contingency               District Wide                   40,511
0000   Roads                                District Wide                1,162,584
0000   Teacher Training Center              District Wide                  302,006
0000   Wellfield Protect/Water Mgmt         District Wide                  333,426
0000   Wetlands Mitigation                  District Wide                  125,795
0301   Playground                           Drew Resource Center           237,578
3221   Playground                           Drew, Charles Elementary       141,096
0721   Playground                           Driftwood Elementary           141,096
0721   Remodeling/Renovation                Driftwood Elementary         1,185,000
0861   Remodeling/Renovation                Driftwood Middle                93,000
0861   Drainage                             Driftwood Middle               125,000
3441   Drainage                             Eagle Ridge Elementary         150,000
3441   Playground                           Eagle Ridge Elementary         353,566
9603   Open End Contracts                   Facilities Department        2,586,185
9603   Spec Funding                         Facilities Department           10,504
1641   Playground                           Fairway Elementary                       112,376
1641   Playground                           Fairway Elementary                        72,470
1641   Corridors                            Fairway Elementary             63,415
1641   Drainage                             Fairway Elementary             59,043
2541   Additional for Roofing Project       Flamingo Elementary           101,000
2541   Drainage                             Flamingo Elementary           181,136
2541   Drainage                             Flamingo Elementary            40,439
3392   Move To Main Campus                  Flanagan High Annex            39,300
0851   Demolish Blding/Construct Play       Floranada Elementary          162,483
2631   Playground                           Forest Hills Elementary                  141,096
0951   Remodeling/Renovation                Fort Lauderdale High          450,000
0951   Refinish Basketball Gym Floor        Fort Lauderdale High           30,000
0921   Pagoda Walkway Replace/Repair        Foster, Stephen Elementary     94,683
0921   Kitchen/Cafeteria                    Foster, Stephen Elementary
0592   Playground                           Hallandale Adult/Community               129,908
0592   Remodeling/Renovation                Hallandale Adult/Community     175,000
0403   Auditorium Renovations               Hallandale High                111,305
0403   Remodeling and Renovation            Hallandale High              4,452,268
0403   Site Improvements                     Hallandale High                              222,611
0403   Renovations                           Hallandale High                   401,994
0491   Remodeling / New Construction         Harbordale Elementary           3,206,208
0491   Replace Old Buildings                 Harbordale Elementary             400,000   3,600,000
3131   Drainage /IEQ                         Hawkes Bluff Elementary           101,420     912,780
0121   Remodel Specialized Classrooms        Hollywood Central Elementary       95,000
0111   Kitchen/Cafeteria                     Hollywood Hills Elementary      4,044,020
1661   Food Court                            Hollywood Hills High                         200,000
1661   Remodeling And Renovation             Hollywood Hills High            4,340,800    409,589
1661   Track Renovations                     Hollywood Hills High                         166,959
1661   Closed Campus                         Hollywood Hills High               90,860
9067   Fire Support System                   Hortt Admin Site                   94,764
1971   Kitchen/Cafeteria                     Hunt, James S. Elementary       2,028,400
3471   Remodeling/Renovation                 Indian Ridge Middle               175,000
9129   HVAC and Fire Alarm                   ITV Center                      1,172,714
9129   Print Shop                            ITV Center                         50,968
9129   Renovations                           ITV Center                        912,727
2914   Western/Cypress Bay Annex             Cypress Bay Annex                  69,910
9328   Ancillary Facilities                  Kathleen Wright Admin Site      4,153,337
9328   Board Office Renovation               Kathleen Wright Admin Site         38,880
9328   Garage Repairs                        Kathleen Wright Admin Site         23,305
9328   Office/Elevator Renovations           Kathleen Wright Admin Site         32,562
9328   Reroof KCW Bldg                       Kathleen Wright Admin Site         23,061
1611   New Kitchen/Cafeteria/Multi-Purpose   King Martin Luther Elementary   1,209,381

0831   Playground                            Lake Forest Elementary            115,950
0405   Existing Project                      Lanier-James Education Center   1,703,141
0621   Drainage                              Larkdale Elementary               608,520
0621   Playground                            Larkdale Elementary               115,950
0621   Remodeling/Renovation                 Larkdale Elementary                30,000
0621   Generator Vault                       Larkdale Elementary               214,965
1701   Remodeling                            Lauderdale Lakes Middle           879,140
1701   Remodeling/Renovation                 Lauderdale Lakes Middle                        30,000
0431   Partial Replacement                   Lauderdale Manors Elementary      404,180   3,651,120
0431   Cafe/Kitch/Multi Purpose              Lauderdale Manors Elementary    2,210,216
1391   HVAC                                  Lauderhill Middle                 811,360
1391   Remodeling                            Lauderhill Middle                 879,140
1391   Remodeling/Renovation            Lauderhill Middle                         1,225,000
1391   Athletic Facilities/Gym Locker   Lauderhill Middle             1,000,000
1391   Occupation Labs/Reception Area   Lauderhill Middle             3,322,674
1381   Site Improvement-City            Lauderhill P T Elementary       500,000
       Reimbursement
1381   Remodeling/Renovation            Lauderhill P T Elementary       800,000
1091   Remodeling / Addition            Lloyd Estates Elementary      2,185,789    196,865
1091   Remodeling/Renovation            Lloyd Estates Elementary         30,000
1091   Renovation                       Lloyd Estates Elementary      1,534,237
1091   Class Size Reduction             Lloyd Estates Elementary         55,260
2741   Remodeling/Renovation            Maplewood Elementary
2741   Drainage                         Maplewood Elementary             70,000
1161   Kitchen/Cafeteria                Margate Elementary            4,056,800
1161   Playground                       Margate Elementary                           72,470
0581   Kitchen/Cafeteria                Margate Middle                 405,680    3,651,120
0581   Install A/C In Computer Lab      Margate Middle                  25,000
1671   Cafe/Kitch/Multi Purp            Markham, Robert Elementary     842,599
0241   Auditorium Ren/Remodel/Stage     McArthur High                   66,149
0241   Food Court                       McArthur High
1291   Intercom                         McFatter Technical Center      100,000
0481   Joint Use Fac-Admin Bldg         McNicol Middle-Mod Cal         500,000
0481   Joint Use Fac-Admin Bldg         McNicol Middle-Mod Cal         593,406
0481   Joint Use Fac-Admin Bldg         McNicol Middle-Mod Cal          26,500
0761   Kitchen/Cafeteria                Meadowbrook Elementary         365,112    3,286,008
0761   Playground                       Meadowbrook Elementary                      157,046
0531   Playground                       Miramar Elementary                          112,376
0531   Playground                       Miramar Elementary                           72,470
1751   Dimmer Board/Stage/Control Rm    Miramar High                    19,200
1841   Addition                         Mirror Lake Elementary          55,653
1841   Kitchen/Cafeteria                Mirror Lake Elementary
1841   Playground                       Mirror Lake Elementary         115,950
2231   Playground                       North Lauderdale Elementary    115,950
2231   Kindergarten Playground          North Lauderdale Elementary     60,000
0041   Remodeling/Renovation            North Side Elementary           30,000
1241   Kitchen/Cafeteria                Northeast High
1241   Master Plan Facility             Northeast High                  55,653
1241   Remodeling and Renovation        Northeast High                 712,741
1241   Fire Alarm                             Northeast High                     259,500
1241   Pool Renovations                       Northeast High                      80,700
1241   Renovation/Remodel                     Northeast High                   3,879,180
1282   Playground                             Nova Blanche Forman Elementary                141,096
1271   Kitchen/Cafeteria                      Nova Eisenhower Elementary         507,100
1282   Bus/Parent Drive                       Nova Foreman Elementary             56,655
1282   Traffic Signal                         Nova Foreman Elementary             35,000
1281   Remodeling And Renovation              Nova High                        3,233,305
1281   Bus/Parent Drive                       Nova High                          411,691
1281   Pool Renovations                       Nova High                           15,000
1281   Resurface Asphalt Track                Nova High                          164,621
1311   Remodeling, Renovations & Site         Nova Middle                      1,260,091
       Improvement
1311   Bus/Parent Drive                       Nova Middle                        66,203
0031   Bus Loop                               Oakland Park Elementary           167,405
0031   Driveway Safety Renovations            Oakland Park Elementary           104,373
0031   Play Courts                            Oakland Park Elementary           100,000
0461   Classroom Renovation                   Oakridge Elementary               656,823
0471   Joint Project w/City Demolition                                           94,430
       Ballfield                              Olsen Middle
1831   Kitchen/Cafeteria                      Oriole Elementary
1831   Playground                             Oriole Elementary                  72,470
3311   Playground                             Palm Cove Elementary                           72,470
1131   Drainage/parking                       Palmview Elementary                           253,550
1131   New Cafe / Kitch / Multipurpose Area                                    2,781,954    394,709
       / Stage                                Palmview Elementary
1951   Playground                             Park Ridge Elementary                         141,096
3171   Walkways/Drainage                      Park Springs Elementary            113,444
0701   Fire Alarm                             Parkway Middle                      37,055
0701   Remodeling And Renovation              Parkway Middle                   6,622,119    157,588
2071   Kitchen/Cafeteria                      Pasadena Lakes Elementary
2661   Playground                             Pembroke Lakes Elementary                     112,376
2661   Playground                             Pembroke Lakes Elementary           72,470
1221   New Cafe / Kitch / Multipurpose Area   Pembroke Lakes Elementary        4,132,670    281,177
       / Stage
1631   New Kitchen/Cafeteria                  Perry, Annabel Elementary        4,056,800
2861   Remodeling & Renovation                Pines Lakes Elementary                       2,083,772
2861   Remodeling & Renovation / IEQ   Pines Lakes Elementary         592,627
1901   Existing Project                Piper High                   1,825,445
1451   Kitchen/Cafeteria               Plantation High              7,926,654
1451   Playground                      Plantation High                           129,908
1451   Track Renovations               Plantation High               166,959
0021   Site Improvement                Pompano Beach Middle           55,653
3121   Driveway                        Quiet Waters Elem             250,000
2721   Remodeling/Renovation           Ramblewood Elementary                     400,000
2711   Renovate Rest Rooms             Ramblewood Middle
2121   Remodeling/Addition             Rickards Middle              3,053,432
2891   Playground                      Riverglades Elementary                    141,096
2891   Drainage                        Riverglades Elementary         75,000
0151   Playground                      Riverland Elementary          115,950
3031   Remodeling/Renovation           Riverside Elementary
3031   Covered Walkway/IEQ             Riverside Elementary         1,023,194
0681   Remodeling And Renovation       Rock Island Elementary       2,062,533    205,826
1851   Remodeling/Renovation           Royal Palm Elementary          260,000
1851   Site Needs                      Royal Palm Elementary           55,653
1851   Repair Roof                     Royal Palm Elementary          100,000
9335   New Construction                S/W Bus Parking Facilities   8,494,492
9005   Bldg Renovation/Moves           Sailboat Bend Complex          157,799
0891   Traffic Flow Issue(HSS)         Sanders Park Elementary        100,000
3061   Covered Walkway/IEQ             Sandpiper Elementary           918,815
3061   Traffic Loop Added              Sandpiper Elementary            30,000
3241   Museum's Environmental Center   Science Museum-Leased        4,416,200
2871   Playground                      Sea Castle Elementary                       72,470
0601   New Media Center                Seagull School                333,917    1,892,196
0601   Playground                      Seagull School                136,158
0601   Water/Sewer                     Seagull School                           1,014,200
0601   Bus Loop                        Seagull School                  11,226
1891   IEQ                             Seminole Middle              1,001,147
1811   Kitchen/Cafeteria               Sheridan Hills Elementary
1811   Playground                      Sheridan Hills Elementary       72,470
1321   Drainage                        Sheridan Park Elementary        75,000
1051   Air Conditioning                Sheridan Technical Center      742,667
2971   Remodeling/Renovation           Silver Lakes Middle          1,000,000
2971   BECON                           Silver Lakes Middle            100,000
3081   Playground                          Silver Ridge Elementary           115,950
0405   Training Course                     South Area Alternative Center      12,295
9279   Remodeling                          South Area Bus Parking Lot        106,372
0171   Regional Athletic Facility          South Broward High              1,669,584
0171   Pool Renovations                    South Broward High                213,700
2351   Regional Athletic Facility          South Plantation High           1,605,586
2351   Renovation                          South Plantation High              20,028
0691   Bus Loop/Parking                    Stirling Elementary               141,562
3011   Drainage                            Stoneman Douglas High             600,000
3011   Track Renovations                   Stoneman Douglas High                        166,959
3011   Closed Campus                       Stoneman Douglas High              25,000
0211   Remodeling and Renovation           Stranahan High                  2,270,449
0211   Swimming Pool & Track Renovations   Stranahan High                  2,527,697

1171   Drop Off Area                       Sunshine Elementary               162,272
2621   Playground                          Tamarac Elementary                 72,470
2621   Kindergarten Playground             Tamarac Elementary                 60,000
2751   Remodeling And Renovation           Taravella J P High              7,178,927
2751   Remodeling/Renovation               Taravella J P High              1,740,000
2751   Stadium Design                      Taravella J P High                150,000
2751   Track Renovations                   Taravella J P High                           166,959
2751   Girl's Softball                     Taravella J P High                 30,000
9356   Remodeling/Renovation               Technology/Support Serv Site      990,000
9356   Major Renovations                   Technology/Support Serv Site       20,100
9356   Office Moves                        Technology/Support Serv Site      156,182
0571   Playground                          Tedder Elementary                 141,096
0571   Cafe/Kitch/Multipurp                Tedder Elementary               3,768,244
3151   Access Road To Parking Lot          Tequesta Trace Middle              56,848
3151   Sidewalk/ Gate                      Tequesta Trace Middle              17,200
1021   Remodeling/Renovation               The Quest Center                  457,580
9387   Remodeling and Renovation           The Weld Shop                     768,712
3481   Remodeling/Renovation               Tradewinds Elementary             750,000
0731   Kitchen/Cafeteria                   Tropical Elementary               365,112   3,286,008
0731   DHH Classroom                       Tropical Elementary                65,000
9077   Installation of BECON Tower         Twin Lakes Complex                 70,000
9077   Landscaping                         Twin Lakes Complex                 14,000
9077   Renovate Learning Research Lab      Twin Lakes Complex                 44,021
1621   Cafe, Kitch, Multipurp/Stage, Drain,   Village Elementary               4,708,432
       and IEQ
0321   New Cafe / Kitch / Multipurpose Area   Walker Elementary                2,893,986   281,177
       / Stage
0321   Playground                             Walker Elementary                  112,376
0511   Remodeling/Renovation                  Watkins Elementary                  87,000
9334   Construction                           West Central Bus Parking/Maint   4,271,002
2681   Playground                             Westchester Elementary                        72,470
2681   Remodeling/Renovation                  Westchester Elementary            110,000
2831   Drainage Repairs                       Western High                      199,927
2831   Gym Bleachers                          Western High                      125,000
2052   Replace Chiller                        Westpine Middle                    81,743
0631   Playground                             Westwood Heights Elementary        72,470
0631   Playground                             Westwood Heights Elementary                  101,420
0452   General Renovations                    Whiddon-Rogers Ed                   97,388
0452   Student Patio Resurfacing              Whiddon-Rogers Ed                   44,602
0452   Remodeling and Renovation              Whiddon-Rogers Ed Center         1,577,374   734,284
0452   Remodeling/Renovation                  Whiddon-Rogers Ed Center                      50,000
0991   Pool Renovations                       Wingate Oaks Center                13,000
3091   Playground                             Winston Park Elementary                      141,096
3091   Wetlands                               Winston Park Elementary            32,542
3321   Playground                             Young, Virginia S. Elementary     141,096
3321   Remodeling / Renovation                Young, Virginia S. Elementary      65,000
3001   Drainage                               Young, Walter C. Middle                      253,550
       Indoor Environmental Quality
1741   Indoor Environmental Quality           Anderson, Boyd H High             279,773
1791   Indoor Environmental Quality           Apollo Middle                      34,723
2221   Indoor Environmental Quality           Atlantic Vocational Center        126,500
2511   Indoor Environmental Quality           Atlantic West Elementary           55,812
2611   Indoor Environmental Quality           Bair Middle                       124,608
2001   Indoor Environmental Quality           Banyan Elementary                  80,000
0201   Indoor Environmental Quality           Bennett Elementary                 79,713
0971   Indoor Environmental Quality           Boulevard Heights Elementary       58,184
0871   Indoor Environmental Quality           Bright Horizons Center             79,246
0811   Indoor Environmental Quality           Broadview Elementary              205,993
0501   Indoor Environmental Quality           Broward Estates Elementary         58,159
2771   Indoor Environmental Quality           Broward Fire Academy               47,656
1461   Indoor Environmental Quality   Castle Hill Elementary            183,108
2641   Indoor Environmental Quality   Central Park Elementary            60,612
1421   Indoor Environmental Quality   Coconut Creek Elementary          285,835
1681   Indoor Environmental Quality   Coconut Creek High              2,401,911
0231   Indoor Environmental Quality   Colbert Elementary                 26,042
0331   Indoor Environmental Quality   Collins Elementary                133,001
3041   Indoor Environmental Quality   Coral Park Elementary              22,738
3041   Indoor Environmental Quality   Coral Park Elementary             674,842
1151   Indoor Environmental Quality   Coral Springs High                260,421
3111   Indoor Environmental Quality   Country Hills Elementary           53,588
2981   Indoor Environmental Quality   Country Isles Elementary          580,922
0901   Indoor Environmental Quality   Cresthaven Elementary              77,043
0221   Indoor Environmental Quality   Croissant Park Elementary          12,114
3222   Indoor Environmental Quality   Cross Creek Center                236,947
1871   Indoor Environmental Quality   Crystal Lake Comm Middle          121,120
1781   Indoor Environmental Quality   Cypress Elementary                 17,689
1071   Indoor Environmental Quality   Dandy, William Middle             165,764
0101   Indoor Environmental Quality   Dania Elementary                    9,942
2801   Indoor Environmental Quality   Davie Elementary                   75,360
0011   Indoor Environmental Quality   Deerfield Beach Elementary        199,113
1711   Indoor Environmental Quality   Deerfield Beach High              203,123
0911   Indoor Environmental Quality   Deerfield Beach Middle            175,409
0271   Indoor Environmental Quality   Dillard Elementary                287,238
0371   Indoor Environmental Quality   Dillard High                      515,383
0000   Indoor Environmental Quality   District Wide                  18,262,363   8,000,000
3221   Indoor Environmental Quality   Drew Elementary                    33,795
0721   Indoor Environmental Quality   Driftwood Elementary              185,128
3191   Indoor Environmental Quality   Embassy Creek Elementary          121,988
9830   Indoor Environmental Quality   ESEA Title I                       17,500
0951   Indoor Environmental Quality   Fort Lauderdale High               18,901
2851   Indoor Environmental Quality   Griffin Elementary                  7,100
0131   Indoor Environmental Quality   Hallandale Elem-Year Round          7,494
0403   Indoor Environmental Quality   Hallandale High                    51,356
3131   Indoor Environmental Quality   Hawkes Bluff Elementary           192,234
0121   Indoor Environmental Quality   Hollywood Central Elementary    1,141,132
0111   Indoor Environmental Quality   Hollywood Hills Elementary         14,210
1661   Indoor Environmental Quality   Hollywood Hills High              178,000
1761   Indoor Environmental Quality   Hollywood Park Elementary          43,016
2531   Indoor Environmental Quality   Horizon Elementary                 80,000
1971   Indoor Environmental Quality   Hunt James S Elementary            95,078
3181   Indoor Environmental Quality   Indian Trace Elementary           531,090
9129   Indoor Environmental Quality   ITV Center                          8,000
1611   Indoor Environmental Quality   King Martin Luther Elementary     103,588
0831   Indoor Environmental Quality   Lake Forest Elementary              6,500
0621   Indoor Environmental Quality   Larkdale Elementary                82,977
1701   Indoor Environmental Quality   Lauderdale Lakes Middle           217,606
0431   Indoor Environmental Quality   Lauderdale Manors Elementary      347,431
2741   Indoor Environmental Quality   Maplewood Elementary               19,622
1161   Indoor Environmental Quality   Margate Elementary                 92,840
0581   Indoor Environmental Quality   Margate Middle                     33,731
1671   Indoor Environmental Quality   Markham, Robert Elementary         13,882
3291   Indoor Environmental Quality   Marshall, Thurgood Elementary      64,958
1291   Indoor Environmental Quality   McFatter Voc-Tech Center            7,500
0761   Indoor Environmental Quality   Meadowbrook Elementary             76,400
0531   Indoor Environmental Quality   Miramar Elementary                552,892
1841   Indoor Environmental Quality   Mirror Lake Elementary            238,186
2691   Indoor Environmental Quality   Morrow Elementary                 118,740
0881   Indoor Environmental Quality   New River Middle                   20,000
2671   Indoor Environmental Quality   Nob Hill Elementary                79,741
1191   Indoor Environmental Quality   North Fork Elem                    75,789
2231   Indoor Environmental Quality   North Lauderdale Elementary       104,436
1271   Indoor Environmental Quality   Nova Eisenhower Elementary         35,204
1282   Indoor Environmental Quality   Nova Forman Elementary             12,228
1281   Indoor Environmental Quality   Nova High                          16,136
1311   Indoor Environmental Quality   Nova Middle                        25,297
0461   Indoor Environmental Quality   Oakridge Elementary               258,625
0471   Indoor Environmental Quality   Olsen Middle                      715,069
1831   Indoor Environmental Quality   Oriole Elementary                  83,517
3311   Indoor Environmental Quality   Palm Cove Elementary               96,160
3171   Indoor Environmental Quality   Park Springs Elementary         1,023,823
1221   Indoor Environmental Quality   Pembroke Pines Elementary          10,000
1011   Indoor Environmental Quality   Perry Henry D Middle              205,103
0931   Indoor Environmental Quality   Peters Elementary                 123,500
1881   Indoor Environmental Quality   Pines Middle                      132,110
2811   Indoor Environmental Quality   Pinewood Elementary            173,363
1451   Indoor Environmental Quality   Plantation High                 38,535
1451   Indoor Environmental Quality   Plantation High                174,960
0551   Indoor Environmental Quality   Plantation Middle              117,578
1251   Indoor Environmental Quality   Plantation Park Elementary      73,400
9018   Indoor Environmental Quality   Pompano Admin Site             228,908
0751   Indoor Environmental Quality   Pompano Beach Elementary       500,672
3121   Indoor Environmental Quality   Quiet Waters Elem               94,747
2721   Indoor Environmental Quality   Ramblewood Elementary              141
2711   Indoor Environmental Quality   Ramblewood Middle              155,920
2121   Indoor Environmental Quality   Rickards Middle                 22,329
2891   Indoor Environmental Quality   Riverglades Elementary         149,914
0681   Indoor Environmental Quality   Rock Island Elementary           9,612
9005   Indoor Environmental Quality   Sailboat Bend Complex           33,787
0891   Indoor Environmental Quality   Sanders Park Elementary         43,238
3401   Indoor Environmental Quality   Sawgrass Elementary             13,173
2871   Indoor Environmental Quality   Sea Castle Elementary          335,743
0601   Indoor Environmental Quality   Seagull School                  86,000
1051   Indoor Environmental Quality   Sheridan Vocational             95,832
3081   Indoor Environmental Quality   Silver Ridge Elementary      1,642,793
0171   Indoor Environmental Quality   South Broward High             327,360
2351   Indoor Environmental Quality   South Plantation High          239,333
0691   Indoor Environmental Quality   Stirling Elementary            269,030
0211   Indoor Environmental Quality   Stranahan High                 197,295
0611   Indoor Environmental Quality   Sunland Park Elementary      1,005,802
0251   Indoor Environmental Quality   Sunrise Middle                 332,222
1171   Indoor Environmental Quality   Sunshine Elementary            124,174
2621   Indoor Environmental Quality   Tamarac Elementary             106,369
2751   Indoor Environmental Quality   Taravella J P High             596,844
0571   Indoor Environmental Quality   Tedder Elementary               90,725
3151   Indoor Environmental Quality   Tequesta Trace Middle          129,907
3481   Indoor Environmental Quality   Tradewinds Elementary           62,975
0731   Indoor Environmental Quality   Tropical Elementary             15,928
0321   Indoor Environmental Quality   Walker Elementary              159,664
2881   Indoor Environmental Quality   Welleby Elementary              31,017
0161   Indoor Environmental Quality   West Hollywood Elementary      402,080
2681   Indoor Environmental Quality   Westchester Elementary          46,184
2831   Indoor Environmental Quality        Western High                     84,798
2052   Indoor Environmental Quality        Westpine Middle                 642,408
0631   Indoor Environmental Quality        Westwood Heights Elementary      26,635
0412   Indoor Environmental Quality        Whiddon-Rogers Annex            195,000
0452   Indoor Environmental Quality        Whiddon-Rogers Ed               129,983
0991   Indoor Environmental Quality        Wingate Oaks Center              78,817
3091   Indoor Environmental Quality        Winston Park Elementary          49,889
3321   Indoor Environmental Quality        Young, Virginia S Elem          326,452
3001   Indoor Environmental Quality        Young, Walter C Middle          135,131
       Education Technology Services - Technology Upgrades
1211   Technology                          Cooper City Elementary             5,460
2551   Technology                          Coral Springs Elementary           7,266
0000   Capitalized Cost-Tech               District Wide                  1,387,935    400,000
0000   CD/IM System                        District Wide                  2,314,430    500,000
0000   Cust Serv Mgmt System               District Wide                  2,330,915
0000   Data Warehouse Ph I                 District Wide                    634,539
0000   Distance Learning                   District Wide                  2,769,488   1,400,000
0000   District Technology Programs        District Wide                              6,100,000
0000   E-Learning Tech 1.1                 District Wide                  1,054,807     300,000
0000   Emerging Technologies               District Wide                  1,117,405     500,000
0000   End User Equip/Computer Labs        District Wide                  4,789,368   1,000,000
0000   End User Equipment/Refresh          District Wide                 13,840,695   2,000,000
0000   Infra-Equip.Refresh/Upgrade         District Wide                  5,828,501     500,000
0000   Office Upgrades                     District Wide                  1,165,010     400,000
0000   Portable Sites Upgrade (Tech)       District Wide                  8,591,650   3,212,315
0000   Student Benchwalk Assesment Mgmt District Wide                     1,500,000     500,000
       System
0000   WAN/ICI Design Phase                District Wide                 10,082,505   2,500,000
0000   Board Support System                District Wide                    150,000
0000   CCC Licensing Fees                  District Wide                    449,300
0000   Compass Learning Josten's Fees      District Wide                    696,855
0000   Computer Based Trng                 District Wide                    500,196
0000   D/W Infra Improve                   District Wide                    679,464
0000   Data Warehouse-Tech                 District Wide                    500,000
0000   ETS Thin Client Deploy 4.3          District Wide                  2,412,000
0000   High School Network Upgrade         District Wide                     14,098
0000   Metrology Equipment                 District Wide                    700,000    700,000
0000   Middle Sch Tech Upgrades                District Wide                  1,679
0000   Plan 4-Tech                             District Wide                921,504
0000   Tech Ed Lab- M S                        District Wide                 21,014
0000   Teleconference System                   District Wide                    386
0000   Upgrade Area Offices                    District Wide                102,959
0831   Technology                              Lake Forest Elementary         5,946
0461   Technology                              Oakridge Elementary              117
1831   Technology                              Oriole Elementary              1,226
1131   Technology                              Palmview Elementary            2,152
2121   Technology                              Rickards Middle                  262
3401   Technology                              Sawgrass Elementary            6,206
       Health Safety & Sanitation
1741   Fire Sprinkler System                   Anderson, Boyd H High        275,000
1741   Repair/replace baseball bleachers       Anderson, Boyd H. High         6,000
1741   Electrical/Fire Safety Violations       Anderson, Boyd H. High         9,561    10,518
1741   Flooring: Installation of Tile          Anderson, Boyd H. High                  80,000
1741   Repair / Replace Stage Rigging          Anderson, Boyd H. High        90,000
1791   Electrical/Fire Safety Violations       Apollo Middle                 10,028    11,031
1791   Fire Rate Corridors                     Apollo Middle                223,600
1791   Provide Fire Sprinkler Protection -     Apollo Middle                 50,000
       KIVA
1791   Drainage                                Apollo Middle                 50,000
2221   Electrical/Fire Safety Violations       Atlantic Vocational Center    10,258    11,284
2221   Flooring: Installation of Tile          Atlantic Vocational Center              65,000
2221   Fire Safety Equipment                   Atlantic Vocational Center   208,500
2221   HSS/Fire Alarms                         Atlantic Vocational Center   145,130
2511   Electrical/Fire Safety Violations       Atlantic West Elementary       8,090     8,899
2511   Flooring: Installation of Tile          Atlantic West Elementary                50,000
2511   Generator: Install New Generator        Atlantic West Elementary               120,000
2511   Provide Fire Sprinkler Protection       Atlantic West Elementary     220,000
2511   Replace Fire Alarm System               Atlantic West Elementary
2511   Install Bus/Parent Drive                Atlantic West Elementary     200,000
0343   Bleachers: Replace baseball bleachers   Attucks Middle                           6,000

0343   Bleachers: Replace Softball Bleachers Attucks Middle                   2,500

0343   Electrical/Fire Safety Violations       Attucks Middle                10,028    11,031
0343   Fencing: Replace Fence (perimeter of    Attucks Middle                 116,120
       school)
0343   Provide Fire Sprinkler Protection       Attucks Middle
0343   Replace Fire Alarm System               Attucks Middle                 195,000
0343   Bus Drive                               Attucks Middle                  80,000
2611   Electrical/Fire Safety Violations       Bair Middle                     30,886    33,975
2611   Flooring: Installation of Tile          Bair Middle                               90,000
2611   Provide Fire Sprinkler Protection       Bair Middle
2611   HSS/Intercoms                           Bair Middle                      4,770
2001   Electrical/Fire Safety Violations       Banyan Elementary                6,954     7,650
2001   Flooring: Installation of Tile          Banyan Elementary               65,000
2001   Provide Fire Sprinkler Protection       Banyan Elementary              220,000
2001   Replace Fire Alarm System               Banyan Elementary
0641   Electrical/Fire Safety Violations       Bayview Elementary               3,282     3,611
0641   Flooring: Installation of Tile Media    Bayview Elementary                        25,000
       Center
9855   Electrical/Fire Safety Violations       BECON/ITV                        3,661     4,028
9855   Fire Alarm & Intercom Replacement       BECON/ITV                      245,000
9855   Flooring: Installation of Tile          BECON/ITV                                 15,000
0201   Electrical/Fire Safety Violations       Bennett Elementary               5,950     6,545
0201   Fencing: Replace Fence (perimeter of    Bennett Elementary                        47,500
       school)
0201   Flooring: Installation of Tile          Bennett Elementary              30,000
0201   HSS/Intercoms                           Bennett Elementary              61,695
0341   Driveway Improvements                   Bethune, Mary M. Elementary    127,874
0341   Electrical/Fire Safety Violations       Bethune, Mary M. Elementary      9,628    10,591
0341   Fencing: Replace Fence (west side of    Bethune, Mary M. Elementary      5,954
       school)
0341   Flooring: Installation of Tile          Bethune, Mary M. Elementary     75,000
0361   Bleachers: Replace Baseball Bleachers   Blanche Ely High                           2,500

0361   Electrical/Fire Safety Violations       Blanche Ely High                36,703    40,374
0361   Flooring: Installation of Tile          Blanche Ely High                          50,000
0361   Provide Fire Sprinkler Protection       Blanche Ely High                         385,000
0971   Electrical/Fire Safety Violations       Boulevard Heights Elementary     4,345     4,780
0971   Flooring: Installation of Tile          Boulevard Heights Elementary              75,000
0971   Replace Fire Alarm System               Boulevard Heights Elementary
0971   Parent Drive Improvement               Boulevard Heights Elementary   250,000
0871   Electrical/Fire Safety Violations      Bright Horizons School           6,954     7,650
0811   Electrical/Fire Safety Violations      Broadview Elementary            10,563    11,620
0811   Driveway Safety Renov.                 Broadview Elementary           200,000
0501   Electrical/Fire Safety Violations      Broward Estates Elementary       6,819     7,501
0501   Fencing: Replace Fence (perimeter of   Broward Estates Elementary      43,847
       school)
0501   Flooring: Installation of Tile         Broward Estates Elementary      35,000
2771   Electrical/Fire Safety Violations      Broward Fire Academy             3,000     3,300
2771   Replace Fire Alarm System              Broward Fire Academy
1461   Electrical/Fire Safety Violations      Castle Hill Elementary           4,145     4,560
1461   Flooring: Installation of Tile         Castle Hill Elementary          65,000
1461   Generator: Install New Generator.      Castle Hill Elementary                   120,000
1461   Provide Fire Sprinkler Protection      Castle Hill Elementary
9327   Electrical/Fire Safety Violations      Central Area Admin               1,148     1,163
2641   Electrical/Fire Safety Violations      Central Park Elementary         15,443    16,988
2641   Flooring: Installation of Tile         Central Park Elementary         65,000
3771   Electrical/Fire Safety Violations      Challenger Elementary            1,210     1,320
2961   Electrical/Fire Safety Violations      Chapel Trail Elementary         11,366    12,503
2961   Landing Gate                           Chapel Trail Elementary         10,000
1421   Electrical/Fire Safety Violations      Coconut Creek Elementary         8,557     9,413
1421   Fencing: Replace Fence.                Coconut Creek Elementary        59,400
1421   Provide Fire Sprinkler Protection      Coconut Creek Elementary
1681   Bleachers: Replace Gym Bleachers       Coconut Creek High             175,000
1681   Electrical/Fire Safety Violations      Coconut Creek High              13,037    14,341
1681   Fencing: Replace Fence.                Coconut Creek High             133,750
1681   Flooring: Installation of Tile         Coconut Creek High                        50,000
1681   Repair / Replace Stage Rigging         Coconut Creek High              90,000
1681   Bus/Parent Drives                      Coconut Creek High             150,000
1681   Fire Sprinkler System                  Coconut Creek High             275,000
3741   Electrical/Fire Safety Violations      Coconut Palm Elementary          3,300     3,630
3741   Staff overflow parking                 Coconut Palm Elementary        150,000
0231   Electrical/Fire Safety Violations      Colbert Elementary               9,828    10,811
0231   Replace Fire Alarm System              Colbert Elementary
0331   Electrical/Fire Safety Violations      Collins Elementary              10,028    11,031
1211   Electrical/Fire Safety Violations      Cooper City Elementary           7,020     7,722
1211   Infra-Electric: Install New Generator Cooper City Elementary                  120,000

1931   Electrical/Fire Safety Violations       Cooper City High             13,037    14,341
1931   Fencing: Replace Fence.                 Cooper City High                      129,750
1931   Repair / Replace Stage Rigging          Cooper City High             90,000
1931   HSS/Playfield                           Cooper City High             91,100
3041   Electrical/Fire Safety Violations       Coral Park Elementary         2,540     2,794
3041   Fencing: Replace Fence.                 Coral Park Elementary                  63,000
3041   HSS/Fire Alarms                         Coral Park Elementary        31,615
2551   Electrical/Fire Safety Violations       Coral Springs Elementary      6,418     7,060
2551   Flooring: Installation of Tile          Coral Springs Elementary     45,000
2551   Provide Fire Sprinkler Protection       Coral Springs Elementary    220,000
2551   Replace Fire Alarm System               Coral Springs Elementary               40,000
1151   Bleachers: Replace Baseball Bleachers   Coral Springs High            7,000

1151   Electrical/Fire Safety Violations       Coral Springs High            7,288     8,017
1151   Fencing: Replace Fence.                 Coral Springs High           46,000
1151   Provide Fire Sprinkler Protection       Coral Springs High
1151   Repair / Replace Stage Rigging          Coral Springs High                     90,000
1151   HSS/Fire Alarms                         Coral Springs High          231,505
2561   Electrical/Fire Safety Violations       Coral Springs Middle          9,962    10,959
2561   Provide Fire Sprinkler Protection       Coral Springs Middle
3111   Electrical/Fire Safety Violations       Country Hills Elementary     12,702    13,973
3111   Fire Alarm Replacement                  Country Hills Elementary    120,000
3111   Flooring: Installation of Tile          Country Hills Elementary     14,570
2981   Electrical/Fire Safety Violations       Country Isles Elementary      6,085     6,694
0901   Electrical/Fire Safety Violations       Cresthaven Elementary         9,360    10,296
0901   Flooring: Installation of Tile          Cresthaven Elementary                  75,000
0901   Upgrade Fire Alarm Horns                Cresthaven Elementary        90,000
0221   Electrical/Fire Safety Violations       Croissant Park Elementary     4,947     5,442
0221   Fencing: Replace Fence                  Croissant Park Elementary              64,900
0221   Flooring: Installation of Tile          Croissant Park Elementary              75,000
3222   Remodel Time Out Room                   Cross Creek Center           50,501
3222   Electrical/Fire Safety Violations       Cross Creek School            3,209     3,530
3222   Flooring: Installation of Tile          Cross Creek School                     30,000
1871   Bus Drive                               Crystal Lake Comm Middle    250,000
1871   HSS/Bus Drive                           Crystal Lake Comm Middle    233,626
1871   Electrical/Fire Safety Violations     Crystal Lake Community Middle                   10,964    12,061
1871   Replace Fire Alarm System             Crystal Lake Community Middle
3623   Electrical/Fire Safety Violations     Cypress Bay High                                 9,000     9,900
3621   Replace Fire Alarm System             Cypress Bay High - 10th Grade Annex
1781   Electrical/Fire Safety Violations     Cypress Elementary                               3,142     3,457
1781   Provide Fire Sprinkler Protection     Cypress Elementary
2123   Electrical/Fire Safety Violations     Cypress Run Alternative / Exceptional Center      869       956

1071   Electrical/Fire Safety Violations     Dandy, William Middle                           10,095    11,105
1071   Flooring: Installation of Tile        Dandy, William Middle                                     45,000
0101   Electrical/Fire Safety Violations     Dania Elementary                                 5,282     5,811
0101   Provide Fire Sprinkler Protection     Dania Elementary                                         230,000
0101   Replace Fire Alarm System             Dania Elementary
2801   Electrical/Fire Safety Violations     Davie Elementary                                 3,611     3,973
2801   Provide Fire Sprinkler Protection     Davie Elementary                               220,000
2801   Fire Alarm/Safety                     Davie Elementary                                 2,953
0011   Electrical/Fire Safety Violations     Deerfield Beach Elementary                      11,566    12,723
1711   Electrical/Fire Safety Violations     Deerfield Beach High                            25,805    28,386
1711   Replace Fire Alarm System             Deerfield Beach High
1711   Fire Sprinkler System                 Deerfield Beach High                           275,000
0911   Electrical/Fire Safety Violations     Deerfield Beach Middle                          10,964    12,061
0911   HSS/Fire Alarms                       Deerfield Beach Middle                          60,179
0911   Parent Drive Improvement              Deerfield Beach Middle                         150,000
0391   Electrical/Fire Safety Violations     Deerfield Park Elementary                        9,226    10,149
0391   Flooring: Installation of Tile        Deerfield Park Elementary                                 67,500
0271   Electrical/Fire Safety Violations     Dillard Elementary                               4,947     5,442
0271   Flooring: Installation of Tile        Dillard Elementary                                        65,000
0271   Upgrade Fire Alarm Horns              Dillard Elementary                              90,000
0371   Electrical/Fire Safety Violations     Dillard High                                    47,465    52,212
0371   Fencing: Replace Fence.               Dillard High                                              83,750
0371   Provide Fire Sprinkler Protection     Dillard High
0000   Asphalt Repairs: Basketball/tennis    District Wide                                  168,927   100,000
       courts
0000   Automatic Electronic Defibrillators   District Wide                                  122,372    50,000
0000   Automatic Fire Curtain Closers        District Wide                                  115,000
0000   Basketball Padding for High Schools   District Wide                                   20,000
0000   Battery Lights Installation        District Wide               200,000
0000   Battery Lights Installation        District Wide     300,000
0000   Bike Safety Program                District Wide      31,065    10,000
0000   Bleachers                          District Wide     485,492
0000   Bleachers: Emergency repairs       District Wide     175,000    25,000
0000   Boiler Inspections                 District Wide     135,811   118,000
0000   Bus Barricades                     District Wide      52,608
0000   Bus Drive                          District Wide     159,049
0000   Bus Safety "Day Lights"            District Wide      45,000    15,000
0000   Compactors                         District Wide      75,000    50,000
0000   Design                             District Wide     150,000   150,000
0000   Drainage Replacement               District Wide     105,000
0000   Electric                           District Wide     236,722
0000   Electrical/Fire Safety             District Wide     275,000
0000   Elevator Inspections               District Wide      30,000    35,000
0000   Emergency Drives                   District Wide     205,159   200,000
0000   Emergency Fencing                  District Wide     102,631   100,000
0000   Emergency Fire Alarms              District Wide     100,204   100,000
0000   Emergency Flooring                 District Wide     214,722   200,000
0000   Emergency Funding                  District Wide   1,057,404   750,000
0000   Emergency Funding Contingency      District Wide     376,325
0000   Emergency Generators               District Wide   1,027,939
0000   Emergency HSS                      District Wide       9,308
0000   Energy Management                  District Wide   4,021,191
0000   Exhaust Fans/Ventilation           District Wide     506,859
0000   Exterior Survey of Lighting        District Wide      85,895    50,000
0000   Fencing                            District Wide   1,333,279
0000   Fencing: Replace Fence             District Wide   1,555,260
0000   Fire Alarm Inspections             District Wide       1,878
0000   Fire Alarm Inspections & Repairs   District Wide     670,440   500,000
0000   Fire Alarm Monitoring System       District Wide      75,000    75,000
0000   Fire Alarms                        District Wide   1,158,446
0000   Fire Rate Of Corridors             District Wide     500,000
0000   Fire Safety Abatement              District Wide   1,828,122   100,000
0000   Fire Safety Abatement              District Wide      43,952
0000   Fire Safety Corrections            District Wide     166,505
0000   Fire Sprinkler System Designs      District Wide      65,000
0000   Flooring                               District Wide   1,336,971
0000   Flooring: Install of Tile              District Wide   1,078,677
0000   HSS - Contingency                      District Wide   1,500,000   1,500,000
0000   HSS Bike Racks                         District Wide      49,930
0000   HSS Concerns                           District Wide     448,075
0000   Inspection of Fire Sprinkler Systems   District Wide     290,019    150,000

0000   Inspection of Stage Rigging at 65      District Wide     50,000      50,000
       Schools
0000   Inspections (Fire)                     District Wide     26,000      28,000
0000   Install Emer. Generators               District Wide     60,000
0000   Install Security Cameras               District Wide    100,000     100,000
0000   Installation of Fire Sprinklers in     District Wide    300,000     150,000
       Storage/Restroom Areas
0000   Intercoms                              District Wide    726,022
0000   Key Boxes                              District Wide      7,862       5,000
0000   Kitchen hood cleaning                  District Wide    260,000      70,000
0000   Miscellaneous Site Work                District Wide     90,438
0000   Outside Security Lighting              District Wide    140,314
0000   Playground Pavilions                   District Wide    497,637     150,000
0000   Playground Repairs                     District Wide    355,291     145,000
0000   Portable Skirting                      District Wide    176,846      50,000
0000   Repair Security Cameras                District Wide    299,291     100,000
0000   Repair/Repl.Exhaust Fans               District Wide    266,484
0000   Repair/Replace. of Ramp                District Wide      8,000
0000   Replace Bleachers                      District Wide    578,986
0000   Replace Pool Lane                      District Wide    242,997
0000   Replace Unsafe Picnic                  District Wide    161,733     100,000
       Tables/Furniture
0000   Secondary Means of Egress              District Wide    934,811     200,000
0000   Security/Safety Hardware               District Wide    197,102     100,000
0000   Security/Safety/Emergency Lighting     District Wide    100,121      50,000

0000   Shelter/Severe Weather Preparedness District Wide        54,021      50,000

0000   Special Safety Inspect.                District Wide     99,545
0000   Special Safety Inspections             District Wide    181,886     100,000
0000   Sport Light Replace/Repair               District Wide                        150,578
0000   Stage Rigging/Lights/Flooring            District Wide                        976,892
0000   Storage Building                         District Wide                        228,681   150,000
0000   Test and Maint. Elect. Main Distribute   District Wide                      1,858,918   650,000
       Switchgear
0000   Thermal Scanning Electrical              District Wide                       303,338    250,000
       Mechanical Systems (FPL)
0000   Tumbling Mats                            District Wide                        60,000
0000   Vision Windows in Doors                  District Wide                       120,428     25,000
0000   Weight Room Equipment                    District Wide                        18,000     18,000
       Maint/Repair
0301   Electrical/Fire Safety Violations        Drew Resource Center                  5,616      6,178
0301   HSS/Fire Alarms                          Drew Resource Center                216,287
3221   Electrical/Fire Safety Violations        Drew, Charles Elementary              2,407      2,648
0721   Electrical/Fire Safety Violations        Driftwood Elementary                  5,483      6,032
0861   Electrical/Fire Safety Violations        Driftwood Middle                     11,231     12,355
0861   Bus Driveway                             Driftwood Middle                    240,936
3461   Electrical/Fire Safety Violations        Eagle Point Elementary                4,279      4,707
3461   Replace Fire Alarm System                Eagle Point Elementary
3441   Electrical/Fire Safety Violations        Eagle Ridge Elementary                4,547      5,002
3441   Replace Fire Alarm System                Eagle Ridge Elementary
0361   HSS/Fire Alarms                          Ely High                             97,100
3191   Electrical/Fire Safety Violations        Embassy Creek Elementary              5,081      5,590
3301   Electrical/Fire Safety Violations        Endeavor Primary Learning Center      3,000      3,300
9830   Electrical/Fire Safety Violations        ESEA Title I                          8,200      9,020
2942   Electrical/Fire Safety Violations        Everglades Elementary                 5,125      5,638
1641   Electrical/Fire Safety Violations        Fairway Elementary                    7,755      8,531
1641   Provide Fire Sprinkler Protection        Fairway Elementary
3622   Electrical/Fire Safety Violations        Falcon Cove Middle                    6,218      6,840
3622   Parent Drive Renovations                 Falcon Cove Middle                  499,777
2541   Electrical/Fire Safety Violations        Flamingo Elementary                   5,616      6,178
2541   Infra-Electric: Install New Generator    Flamingo Elementary                            120,000

2541   Provide Fire Sprinkler Protection        Flamingo Elementary                 220,000
2541   HSS/Fire Alarms                          Flamingo Elementary                   3,573
3392   Fire Alarm System                        Flanagan High Annex                  30,000
3513   School Zone Lights & Signs               Flanagan High-9th Grade Ctr          13,207
3391   Electrical/Fire Safety Violations      Flanagan, Charles High         7,488     8,237
3391   Repair / Replace Stage Rigging         Flanagan, Charles High                  90,000
0851   Electrical/Fire Safety Violations      Floranada Elementary           4,659     5,125
3051   Bleachers: Replace Gym Bleachers       Forest Glen Middle
3051   Electrical/Fire Safety Violations      Forest Glen Middle            10,430    11,473
3051   Flooring: Installation of Tile         Forest Glen Middle                      40,000
2631   Electrical/Fire Safety Violations      Forest Hills Elementary       10,964    12,061
2631   Provide Fire Sprinkler Protection      Forest Hills Elementary      220,000
2631   Replace Fire Alarm System              Forest Hills Elementary
0951   Electrical/Fire Safety Violations      Fort Lauderdale High          14,040    15,444
0951   Flooring: Installation of Tile         Fort Lauderdale High          25,000
0951   Provide Fire Sprinkler Protection      Fort Lauderdale High
0951   Replace Dimmer Board                   Fort Lauderdale High         100,000
0921   Electrical/Fire Safety Violations      Foster, Stephen Elementary    10,964    12,061
0921   Fencing: Replace Fence                 Foster, Stephen Elementary              63,000
0921   Flooring: Installation of Tile         Foster, Stephen Elementary              40,000
3531   Electrical/Fire Safety Violations      Fox Trail Elementary           5,125     5,638
3531   Parking Lot                            Fox Trail Elementary          95,000
3642   Electrical/Fire Safety Violations      Gator Run Elementary           5,125     5,638
2851   Electrical/Fire Safety Violations      Griffin Elementary             3,343     3,678
2851   Provide Fire Sprinkler Protection      Griffin Elementary           220,000
0592   Electrical/Fire Safety Violations      Hallandale Adult/Community     7,621     8,384
0592   Fencing: Replace Fence (perimeter of   Hallandale Adult/Community             115,103
       school)
0131   Electrical/Fire Safety Violations      Hallandale Elementary          5,214     5,736
0131   Flooring: Installation of Tile         Hallandale Elementary         75,000
0131   Replace Fire Alarm System              Hallandale Elementary
0592   HSS/Fire Alarms                        Hallandale Food Service       47,640
0592   HSS/Intercoms                          Hallandale Food Service      189,666
0403   Bleachers: Replace Track Bleachers     Hallandale High               30,000
0403   Electrical/Fire Safety Violations      Hallandale High                5,549     6,104
0403   Flooring: Installation of Tile         Hallandale High               75,000
0403   Provide Fire Sprinkler Protection      Hallandale High
0403   Repair / Replace Stage Rigging         Hallandale High                         90,000
0403   Replace Fire Alarm System              Hallandale High                        325,000
0491   Electrical/Fire Safety Violations      Harbordale Elementary          5,081     5,590
0491   HSS/Fire Alarms                        Harbordale Elementary         59,955
3131   Electrical/Fire Safety Violations       Hawkes Bluff Elementary            6,954     7,650
3131   Flooring: Installation of Tile          Hawkes Bluff Elementary           17,000
3131   Replace existing Edwards (5721B) fire   Hawkes Bluff Elementary          120,000
       alarm system
3131   Replace Fire Alarm System               Hawkes Bluff Elementary                    160,000
0121   Electrical/Fire Safety Violations       Hollywood Central Elementary       6,686     7,355
0121   Repair / Replace Stage Rigging          Hollywood Central Elementary                90,000
0121   Upgrade Fire Alarm Horns                Hollywood Central Elementary      90,000
0121   Road Signs/Lights                       Hollywood Central Elementary      31,468
0111   Electrical/Fire Safety Violations       Hollywood Hills Elementary         5,750     6,325
1661   Bus Drive                               Hollywood Hills High             400,000
1661   Electrical/Fire Safety Violations       Hollywood Hills High              12,969    14,266
1661   Replace Fire Alarm System               Hollywood Hills High
1661   HSS/Install Softball Field              Hollywood Hills High              37,865
1761   Electrical/Fire Safety Violations       Hollywood Park Elementary          3,544     3,899
1761   Provide Fire Sprinkler Protection       Hollywood Park Elementary
2531   Electrical/Fire Safety Violations       Horizon Elementary                20,123    22,136
2531   Flooring: Installation of Tile          Horizon Elementary                75,000
2531   Provide Fire Sprinkler Protection       Horizon Elementary               220,000
9067   Electric/Fire Safety Violations         Hortt Admin Site                   9,371    10,309
1971   Electrical/Fire Safety Violations       Hunt, James S. Elementary          9,661    10,628
1971   Flooring: Installation of Tile          Hunt, James S. Elementary         35,000
3471   Electrical/Fire Safety Violations       Indian Ridge Middle                6,218     6,840
3471   Replace Fire Alarm System               Indian Ridge Middle
3181   Electrical/Fire Safety Violations       Indian Trace Elementary            4,045     4,450
9328   Electrical/Fire Safety Violations       Kathleen Wright Admin Site         9,371    10,309
1611   HSS/Fire Alarms                         King Martin Luther Elementary     30,000
1611   Electrical/Fire Safety Violations       King, Martin Luther Elementary     4,947     5,442
1611   Flooring: Installation of Tile          King, Martin Luther Elementary    50,000
1611   Provide Fire Sprinkler Protection       King, Martin Luther Elementary             230,000
0831   Electrical/Fire Safety Violations       Lake Forest Elementary             4,680     5,148
3591   Electrical/Fire Safety Violations       Lakeside Elementary                5,125     5,638
0405   Electrical/Fire Safety Violations       Lanier-James Education Center      5,883     6,472
0405   Replace Fire Alarm System               Lanier-James Education Center              160,000
0621   Electrical/Fire Safety Violations       Larkdale Elementary                5,081     5,590
0621   Flooring: Installation of Tile          Larkdale Elementary               75,000
0621   Flooring: Installation of Tile          Larkdale Elementary                         25,000
0621   Replace Fire Alarm System             Larkdale Elementary             160,000
1701   Electrical/Fire Safety Violations     Lauderdale Lakes Middle          13,371    14,709
1701   Flooring: Installation of Tile        Lauderdale Lakes Middle          75,000
1701   Provide Fire Sprinkler Protection -   Lauderdale Lakes Middle          50,000
       KIVA
0431   Electrical/Fire Safety Violations     Lauderdale Manors Elementary      7,354     8,090
0431   Flooring: Installation of Tile        Lauderdale Manors Elementary     48,000
1391   Bleachers: Replace Gym Bleachers      Lauderhill Middle                         100,000
1391   Electrical/Fire Safety Violations     Lauderhill Middle                29,817    32,799
1391   Flooring: Installation of Tile        Lauderhill Middle                75,000
1391   Provide Fire Sprinkler Protection -   Lauderhill Middle                50,000
       KIVA
1381   Electrical/Fire Safety Violations     Lauderhill, P. T. Elementary      6,418     7,060
3821   Electrical/Fire Safety Violations     Liberty Elementary                3,000     3,300
1091   Electrical/Fire Safety Violations     Lloyd Estates Elementary          5,014     5,516
1091   Provide Fire Sprinkler Protection     Lloyd Estates Elementary                  230,000
1091   HSS/Fire Alarms                       Lloyd Estates Elementary         58,615
1091   HSS/Intercoms                         Lloyd Estates Elementary         35,000
3231   Electrical/Fire Safety Violations     Lockhart Stadium                  4,906     5,397
3101   Electrical/Fire Safety Violations     Lyons Creek Middle                6,218     6,840
3831   Electrical/Fire Safety Violations     Manatee Bay Elementary            3,000     3,300
2741   Electrical/Fire Safety Violations     Maplewood Elementary              8,959     9,855
2741   Provide Fire Sprinkler Protection     Maplewood Elementary            220,000
2741   Intercom System                       Maplewood Elementary             49,940
1161   Electrical/Fire Safety Violations     Margate Elementary                6,786     7,465
1161   Replace Fire Alarm System             Margate Elementary
0581   Electrical/Fire Safety Violations     Margate Middle                    6,686     7,355
1671   Electrical/Fire Safety Violations     Markham, Robert Elementary        5,349     5,884
3291   Electrical/Fire Safety Violations     Marshall, Thurgood Elementary     3,611     3,973
0241   Bleachers: Replace pool bleachers     McArthur High                    25,000
0241   Campus Drainage Repair                McArthur High                   250,000
0241   Electrical/Fire Safety Violations     McArthur High                    12,302    13,533
0241   Intercom/Master Clock                 McArthur High                   150,000
0241   Parent/Bus Drop Off Expansion         McArthur High                   500,000
0241   Replace Covered Walkways              McArthur High                   475,000
1291   Electrical/Fire Safety Violations     McFatter Technical Center         7,354     8,090
1291   Provide Intercom System               McFatter Technical Center       250,000
0841   Electrical/Fire Safety Violations      McNab Elementary                     1,873     2,061
0481   Electrical/Fire Safety Violations      McNicol Middle                       3,410     3,751
0761   Electrical/Fire Safety Violations      Meadowbrook Elementary               6,285     6,914
9214   Electrical/Fire Safety Violations      Metric Center                        3,000     3,300
9214   Electrical/Fire Safety Violations      Metric Center                       15,594    17,154
9214   Replace Fire Alarm System              Metric Center                                160,000
9214   HSS Concerns                           Metric Center                       25,000
3772   Electrical/Fire Safety Violations      Millennium Middle                    6,000     6,600
0531   Electrical/Fire Safety Violations      Miramar Elementary                   4,345     4,780
0531   Upgrade Fire Alarm Horns               Miramar Elementary                  90,000
1751   Electrical/Fire Safety Violations      Miramar High                         9,628    10,591
1841   Electrical/Fire Safety Violations      Mirror Lake Elementary              12,769    14,046
1841   Provide Fire Sprinkler Protection      Mirror Lake Elementary
1841   Fire Alarm Replacement                 Mirror Lake Elementary             120,000
2691   Electrical/Fire Safety Violations      Morrow Elementary                    3,276     3,604
2691   Fencing: Replace Fence (perimeter of   Morrow Elementary                             56,496
       school)
2691   Provide Fire Sprinkler Protection      Morrow Elementary                  220,000
2691   Replace Fire Alarm System              Morrow Elementary
2691   HSS/Intercoms                          Morrow Elementary                   30,000
2691   Parent Drive Widening                  Morrow Elementary                   50,000
3671   Electrical/Fire Safety Violations      New Renaissance Middle               6,000     6,600
0881   Bleachers: Replace Gym Bleachers       New River Middle
0881   Electrical/Fire Safety Violations      New River Middle                     3,343     3,678
2671   Electrical/Fire Safety Violations      Nob Hill Elementary                  8,959     9,855
2671   Flooring: Installation of Tile         Nob Hill Elementary                           30,000
2671   Provide Fire Sprinkler Protection      Nob Hill Elementary                220,000
2671   HSS/Fire Alarms                        Nob Hill Elementary                 33,470
0561   Electrical/Fire Safety Violations      Norcrest Elementary                  6,686     7,355
0521   Electrical/Fire Safety Violations      North Andrews Gardens Elementary     7,421     8,164
9278   Electrical/Fire Safety Violations      North Area Maint/Bus Parking         5,199     5,719
9360   Electrical/Fire Safety Violations      North Area Maint/Warehouse           2,856     3,142
9155   Electrical/Fire Safety Violations      North Bus Parking Lot                1,172     1,290
9384   Fire Sprinkler System                  North Central Superintendent       100,000
1191   Electrical/Fire Safety Violations      North Fork Elementary               11,499    12,649
1191   Flooring: Installation of Tile         North Fork Elementary               25,000
1191   Provide Fire Sprinkler Protection      North Fork Elementary                        230,000
2231   Electrical/Fire Safety Violations     North Lauderdale Elementary        4,947     5,442
2231   Provide Fire Sprinkler Protection     North Lauderdale Elementary                230,000
2231   Replace Fire Alarm System             North Lauderdale Elementary
0041   Electrical/Fire Safety Violations     North Side Elementary              6,352     6,988
0041   Flooring: Installation of Tile        North Side Elementary             30,000
0041   Parent Drive                          North Side Elementary            100,000
1241   Bleachers: Replace soccer bleachers   Northeast High                              15,000

1241   Bleachers: Replace track bleachers    Northeast High                              25,000
1241   Bleachers: Replace Softball Bleachers Northeast High

1241   Electrical/Fire Safety Violations     Northeast High                     9,293    10,223
1241   Provide Fire Sprinkler Protection     Northeast High                   150,000
1241   Repair / Replace Stage Rigging        Northeast High                    90,000
9384   Electrical/Fire Safety Violations     North Central Area Office          3,300     3,630
1282   Electrical/Fire Safety Violations     Nova Blanche Forman Elementary     3,611     3,973
1282   Provide Fire Sprinkler Protection     Nova Blanche Forman Elementary             230,000
1282   Traffic Signal                        Nova Blanche Forman Elementary   180,000
1271   Electrical/Fire Safety Violations     Nova Eisenhower Elementary         4,012     4,414
1271   Provide Fire Sprinkler Protection     Nova Eisenhower Elementary                 230,000
1271   Bus/Parent Drive                      Nova Eisenhower Elementary        21,517
1282   Fire Hydrant                          Nova Forman Elementary           230,700
1281   Electrical/Fire Safety Violations     Nova High                         10,430    11,473
1281   Provide Fire Sprinkler Protection     Nova High
1281   Repair / Replace Stage Rigging        Nova High                                   90,000
1281   Drainage                              Nova High                        160,000
1281   HSS/Fire Alarms                       Nova High                        161,011
1281   HSS/Intercoms                         Nova High                        145,811
1311   Electrical/Fire Safety Violations     Nova Middle                        6,151     6,767
1311   Provide Fire Sprinkler Protection     Nova Middle
0031   Electrical/Fire Safety Violations     Oakland Park Elementary            7,087     7,796
0031   Repair / Replace Stage Rigging        Oakland Park Elementary           90,000
0461   Electrical/Fire Safety Violations     Oakridge Elementary                3,343     3,678
0471   Bleachers: Replace Gym Bleachers      Olsen Middle
0471   Electrical/Fire Safety Violations     Olsen Middle                       3,142     3,457
0471   Electrical/Fire Safety Violations     Olsen Middle                       1,605     1,766
0711   Electrical/Fire Safety Violations     Orange Brook Elementary            5,750     6,325
0711   Parking Lot                            Orange Brook Elementary     150,000
1831   Electrical/Fire Safety Violations      Oriole Elementary            10,229    11,252
1831   Provide Fire Sprinkler Protection      Oriole Elementary
3311   Electrical/Fire Safety Violations      Palm Cove Elementary          4,680     5,148
1131   Electrical/Fire Safety Violations      Palmview Elementary           5,750     6,325
1131   Fencing: Replace Fence (perimeter of   Palmview Elementary                    94,104
       school)
1131   Provide Fire Sprinkler Protection      Palmview Elementary
1131   Replace Fire Alarm System              Palmview Elementary
3571   Electrical/Fire Safety Violations      Panther Run Elementary        5,125     5,638
3571   Electrical/Fire Safety Violations      Panther Run Elementary        3,000     3,300
1951   Electrical/Fire Safety Violations      Park Ridge Elementary         7,354     8,090
3171   Electrical/Fire Safety Violations      Park Springs Elementary       1,873     2,061
3171   Replace Fire Alarm System              Park Springs Elementary
3781   Electrical/Fire Safety Violations      Park Trails Elementary        3,300     3,630
0701   Electrical/Fire Safety Violations      Parkway Middle               12,368    13,605
0701   Flooring: Installation of Tile         Parkway Middle                         45,000
2071   Electrical/Fire Safety Violations      Pasadena Lakes Elementary     5,483     6,032
2071   Replace Carpet with Tile-Entire        Pasadena Lakes Elementary    85,000
       School
2071   Replace Fire Alarm System              Pasadena Lakes Elementary             160,000
2071   Driveway Safety Renovations            Pasadena Lakes Elementary   150,000
2661   Electrical/Fire Safety Violations      Pembroke Lakes Elementary     9,561    10,518
2661   Flooring: Installation of Tile         Pembroke Lakes Elementary    85,000
2661   Provide Fire Sprinkler Protection      Pembroke Lakes Elementary             230,000
2661   Replace Fire Alarm System              Pembroke Lakes Elementary   160,000
1221   Electrical/Fire Safety Violations      Pembroke Pines Elementary     8,357     9,193
1221   Flooring: Installation of Tile         Pembroke Pines Elementary    85,000
1221   Provide Fire Sprinkler Protection      Pembroke Pines Elementary             230,000
1631   Electrical/Fire Safety Violations      Perry, Annabel Elementary    10,430    11,473
1631   Flooring: Installation of Tile         Perry, Annabel Elementary    85,000
1631   Provide Fire Sprinkler Protection      Perry, Annabel Elementary             230,000
1011   Bleachers: Replace Gym Bleachers       Perry, Henry D. Middle      100,000
1011   Electrical/Fire Safety Violations      Perry, Henry D. Middle        8,692     9,562
0931   Electrical/Fire Safety Violations      Peters Elementary             6,418     7,060
0931   Flooring: Installation of Tile         Peters Elementary                      55,000
0931   Driveway Safety Renovations            Peters Elementary           250,000
0653   Fire Alarm & Intercom Replacem         Pine Ridge Alternative Center            180,000
0653   Electrical/Fire Safety Violations      Pine Ridge Alternative Center              5,081     5,590
2861   Electrical/Fire Safety Violations      Pines Lakes Elementary                     8,892     9,782
2861   Flooring: Installation of Tile         Pines Lakes Elementary                    85,000
2861   Provide Fire Sprinkler Protection      Pines Lakes Elementary
2861   Parent & Bus Drive                     Pines Lakes Elementary                   200,000
1881   Electrical/Fire Safety Violations      Pines Middle                              14,040    15,444
2811   Electrical/Fire Safety Violations      Pinewood Elementary                        6,819     7,501
2811   Fencing: Replace Fence (perimeter of   Pinewood Elementary                                104,280
       school)
2811   Provide Fire Sprinkler Protection      Pinewood Elementary
2811   HSS/Firealarm/Intercom                 Pinewood Elementary                      119,682
2571   Electrical/Fire Safety Violations      Pioneer Middle                             8,357     9,193
2571   Provide Fire Sprinkler Protection      Pioneer Middle
1901   Electrical/Fire Safety Violations      Piper High                                 7,621     8,384
1901   Flooring: Installation of Tile         Piper High                                45,000
1901   Repair / Replace Stage Rigging         Piper High                                          90,000
1901   Replace Fire Alarm System              Piper High                                         325,000
1901   Bus/Parent Drive                       Piper High                               457,224
0941   Electrical/Fire Safety Violations      Plantation Elementary                      4,659     5,125
1451   Bleachers: Replace tennis bleachers    Plantation High                           25,000
1451   Electrical/Fire Safety Violations      Plantation High                           11,900    13,090
1451   Fencing: Replace Fence                 Plantation High                                    126,000
1451   Provide Fire Sprinkler Protection      Plantation High                                    385,000
1451   Repair / Replace Stage Rigging         Plantation High                                     90,000
0551   Electrical/Fire Safety Violations      Plantation Middle                         11,766    12,943
0551   Provide Fire Sprinkler Protection -    Plantation Middle                         50,000
       KIVA
0551   HVAC, Fire Alarm/Intercom              Plantation Middle                        388,333
1251   Electrical/Fire Safety Violations      Plantation Park Elementary                 3,611     3,973
1251   Flooring: Installation of Tile         Plantation Park Elementary                30,000
1251   Provide Fire Sprinkler Protection      Plantation Park Elementary                         230,000
0751   Electrical/Fire Safety Violations      Pompano Beach Elementary                   5,081     5,590
0185   Bleachers: Replace gym bleachers       Pompano Beach High School Institute of             175,000
                                              International Studies
0185   Electrical/Fire Safety Violations      Pompano Beach High School Institute of     9,000     9,900
                                              International Studies
0185   Replace Weight Room                   Pompano Beach High School Institute of              75,000
                                             International Studies
0021   Electrical/Fire Safety Violations     Pompano Beach Middle                      10,964    12,061
0021   Provide Fire Sprinkler Protection     Pompano Beach Middle                     125,000
0021   Fire Alarm Replacement                Pompano Beach Middle                     150,000
3121   Electrical/Fire Safety Violations     Quiet Waters Elementary                    4,212     4,634
3121   Fire Alarm Replacement                Quiet Waters Elementary                  120,000
2721   Electrical/Fire Safety Violations     Ramblewood Elementary                      4,413     4,855
2721   Provide Fire Sprinkler Protection     Ramblewood Elementary
2721   HSS/Fire Alarms                       Ramblewood Elementary                     12,981
2711   Electrical/Fire Safety Violations     Ramblewood Middle                          4,680     5,148
2711   Provide Fire Sprinkler Protection     Ramblewood Middle
2711   HSS/Firealarm/Intercom                Ramblewood Middle                          3,600
2121   Electrical/Fire Safety Violations     Rickards Middle                            8,023     8,826
2121   Provide Fire Sprinkler Protection -   Rickards Middle                           50,000
       KIVA
2121   Replace Fire Alarm System             Rickards Middle                                    195,000
2121   Repair Kiva                           Rickards Middle                          100,000
2891   Electrical/Fire Safety Violations     Riverglades Elementary                     4,279     4,707
0151   Electrical/Fire Safety Violations     Riverland Elementary                       3,744     4,119
0151   Flooring: Installation of Tile        Riverland Elementary                                40,000
0151   Upgrade Fire Alarm Horns              Riverland Elementary                      90,000
3031   Electrical/Fire Safety Violations     Riverside Elementary                       3,343     3,678
0681   Electrical/Fire Safety Violations     Rock Island Elementary                     8,759     9,635
0681   Electrical/Fire Safety Violations     Rock Island Elementary                     3,000     3,300
1851   Electrical/Fire Safety Violations     Royal Palm Elementary                      5,014     5,516
1851   Flooring: Installation of Tile        Royal Palm Elementary                     50,000
9335   Install Generator                     S/W Bus Parking Facilities               286,000
9536   Electrical/Fire Safety Violations     Safety Department                          1,210     1,320
0891   Electrical/Fire Safety Violations     Sanders Park Elementary                    5,683     6,252
0891   Provide Fire Sprinkler Protection     Sanders Park Elementary                            230,000
3061   Electrical/Fire Safety Violations     Sandpiper Elementary                       5,282     5,811
3061   Flooring: Installation of Tile        Sandpiper Elementary                                30,000
3401   Electrical/Fire Safety Violations     Sawgrass Elementary                        3,544     3,899
3401   Flooring: Installation of Tile        Sawgrass Elementary                                 60,000
3431   Electrical/Fire Safety Violations     Sawgrass Springs Middle                    7,020     7,722
2871   Electrical/Fire Safety Violations     Sea Castle Elementary                      4,279     4,707
2871   Flooring: Installation of Tile          Sea Castle Elementary           75,000
2871   Parent Drive Expansion                  Sea Castle Elementary          100,000
0601   Electrical/Fire Safety Violations       Seagull School                   7,621     8,384
0601   Fire Alarm & Intercom Replacement       Seagull School                 162,960
1891   Bus Drive                               Seminole Middle                550,000
1891   Electrical/Fire Safety Violations       Seminole Middle                  8,959     9,855
1891   Fire Alarm Replacement                  Seminole Middle                195,000
1891   Modify Restrooms                        Seminole Middle                 80,000
1891   Provide Fire Sprinkler Protection       Seminole Middle
1811   Electrical/Fire Safety Violations       Sheridan Hills Elementary        5,683     6,252
1811   Provide Fire Sprinkler Protection       Sheridan Hills Elementary
1321   Electrical/Fire Safety Violations       Sheridan Park Elementary         3,811     4,193
1321   Provide Fire Sprinkler Protection       Sheridan Park Elementary                 230,000
1051   Electrical/Fire Safety Violations       Sheridan Technical Center       17,048    18,753
3371   Electrical/Fire Safety Violations       Silver Lakes Elementary          5,125     5,638
3371   Bus/Parent Drive                        Silver Lakes Elementary Q-91    80,662
2971   Electrical/Fire Safety Violations       Silver Lakes Middle              6,954     7,650
2971   Flooring: Installation of Tile          Silver Lakes Middle                       40,000
2971   HSS/Firealarm/Intercom                  Silver Lakes Middle            160,231
3491   Electrical/Fire Safety Violations       Silver Palms Elementary          5,282     5,811
3081   Electrical/Fire Safety Violations       Silver Ridge Elementary          4,947     5,442
3081   Replace Fire Alarm System               Silver Ridge Elementary
3581   Electrical/Fire Safety Violations       Silver Shores Elementary         3,000     3,300
3331   Electrical/Fire Safety Violations       Silver Trail Middle              6,886     7,575
3331   Chainlink Fence                         Silver Trail Middle              1,942
3331   Temporary Drive HSS                     Silver Trail Middle             70,278
9316   Replace Fire Alarm System               South Area Admin Site
9279   Electrical/Fire Safety Violations       South Area Bus Parking Lot       1,099     1,209
9379   Electrical/Fire Safety Violations       South Area Maint                   338       372
0171   Bleachers: Replace softball bleachers   South Broward High              18,000

0171   Electrical/Fire Safety Violations     South Broward High                 9,000     9,900
2351   Bleachers: Replace baseball bleachers South Plantation High             20,000

2351   Electrical/Fire Safety Violations       South Plantation High            9,895    10,885
2351   Repair / Replace Stage Rigging          South Plantation High           90,000
0691   Driveway                                Stirling Elementary            200,000
0691   Electrical/Fire Safety Violations   Stirling Elementary              4,747     5,222
0691   Upgrade Fire Alarm Horns            Stirling Elementary             90,000
3011   Electrical/Fire Safety Violations   Stoneman Douglas High           10,964    12,061
3011   Flooring: Installation of Tile      Stoneman Douglas High                    100,000
3011   Repair / Replace Stage Rigging      Stoneman Douglas High                     90,000
3011   Replace Fire Alarm System           Stoneman Douglas High
0211   Bleachers: Replace Football/Track   Stranahan High
       Bleachers
0211   Electrical/Fire Safety Violations   Stranahan High                  24,736    27,210
0211   Flooring: Installation of Tile      Stranahan High                            75,000
0211   Provide Fire Sprinkler Protection   Stranahan High                 250,000
0211   HSS/Bleachers                       Stranahan High                  36,176
0211   HSS/Intercoms                       Stranahan High                  84,700
0611   Electrical/Fire Safety Violations   Sunland Park Elementary         11,433    12,577
0251   Electrical/Fire Safety Violations   Sunrise Middle                   5,549     6,104
0251   Flooring: Installation of Tile      Sunrise Middle                            40,000
0251   Pools: Renovations / Remarcite /    Sunrise Middle                            75,000
       Electrical / Plumbing
0251   Pools: Replace Pool Lane Lines      Sunrise Middle                             2,700
0251   Pools: Update Computer Chemical     Sunrise Middle                             3,000
       Flow Meter
3661   Electrical/Fire Safety Violations   Sunset Lakes Elementary          3,000     3,300
1171   Electrical/Fire Safety Violations   Sunshine Elementary              4,680     5,148
2621   Electrical/Fire Safety Violations   Tamarac Elementary               6,954     7,650
2621   Provide Fire Sprinkler Protection   Tamarac Elementary                       230,000
2621   Replace Fire Alarm System           Tamarac Elementary
2621   Driveway Safety Renovations         Tamarac Elementary             100,000
2751   Electrical/Fire Safety Violations   Taravella J P High              12,100    13,310
2751   Fencing: Replace Fence              Taravella J P High                       126,000
2751   Provide Fire Sprinkler Protection   Taravella J P High
2751   Fire Alarm Replacement              Taravella J P High             250,000
9356   Electric/Fire Safety Violations     Technology/Support Serv Site     6,517     7,169
0571   Electrical/Fire Safety Violations   Tedder Elementary                5,683     6,252
3151   Bleachers: Replace Gym Bleachers    Tequesta Trace Middle
3151   Electrical/Fire Safety Violations   Tequesta Trace Middle           10,095    11,105
3151   Fire Alarm Replacement              Tequesta Trace Middle          117,205
1021   Electrical/Fire Safety Violations   The Quest Center                 7,354     8,090
9387   Electrical/Fire Safety Violations   The Weld Shop                      3,000     3,300
3481   Electrical/Fire Safety Violations   Tradewinds Elementary              4,480     4,928
0731   Electrical/Fire Safety Violations   Tropical Elementary                9,293    10,223
0731   Parent Drive                        Tropical Elementary              250,000
0731   Provide Fire Sprinkler Protection   Tropical Elementary
0731   HSS Parent Drive Expansion          Tropical Elementary               50,000
0731   Replace Carpet HSS                  Tropical Elementary               12,697
9077   Electrical/Fire Safety Violations   Twin Lakes Complex                 9,445    10,390
9077   HSS/Fire Alarms                     Twin Lakes Complex                45,000
9077   HSS/Install Fire Hydrants           Twin Lakes Complex               230,000
9077   HSS/Install Fire Sprinklers         Twin Lakes Complex               150,000
9325   Electrical/Fire Safety Violations   Twin Lk Annex-New Warehouse        1,200     1,300
1621   Electrical/Fire Safety Violations   Village Elementary                 6,017     6,619
1621   Provide Fire Sprinkler Protection   Village Elementary                         230,000
0321   Electrical/Fire Safety Violations   Walker Elementary                 25,471    28,019
0511   Electrical/Fire Safety Violations   Watkins Elementary                 3,476     3,824
2881   Electrical/Fire Safety Violations   Welleby Elementary                 4,680     5,148
2881   Flooring: Installation of Tile      Welleby Elementary                          70,000
2881   Drainage                            Welleby Elementary                70,000
9334   Electrical/Fire Safety Violations   West Central Bus Parking/Maint     1,200     1,300
0161   Electrical/Fire Safety Violations   West Hollywood Elementary          4,747     5,222
0161   Upgrade Fire Alarm Horns            West Hollywood Elementary         40,000
2681   Electrical/Fire Safety Violations   Westchester Elementary             7,823     8,606
2831   Electrical/Fire Safety Violations   Western High                      12,502    13,753
2831   Provide Fire Sprinkler Protection   Western High
2831   Repair / Replace Stage Rigging      Western High                                90,000
2831   Replace Dimmer Board                Western High                      65,000
2831   Replace Fire Alarm System           Western High
2831   Stage Light Panel                   Western High                      69,785
3611   Electrical/Fire Safety Violations   Westglades Middle ("LL")           6,000     6,600
2052   Additional Drive on West Side       Westpine Middle                            100,000
2052   Electrical/Fire Safety Violations   Westpine Middle                    7,621     8,384
2052   Flooring: Installation of Tile      Westpine Middle                             40,000
2052   Replace Gym Bleachers               Westpine Middle                            100,000
0631   Electrical/Fire Safety Violations   Westwood Heights Elementary        9,761    10,738
0631   Flooring: Installation of Tile      Westwood Heights Elementary                 50,000
0412   Electrical/Fire Safety Violation    Whiddon-Rogers Annex               7,421     8,164
0412   Fire Alarm Replacement                  Whiddon-Rogers Annex            150,000
0452   Electrical/Fire Safety Violations       Whiddon-Rogers Ed Center         11,633   12,797
0452   Fencing: Replace Fence                  Whiddon-Rogers Ed Center                  69,000
0452   Parent Drive                            Whiddon-Rogers Ed Center        150,000
1752   Electrical/Fire Safety Violations       Whispering Pines Ctr              4,747    5,222
1752   Replace Fire Alarm System               Whispering Pines Ctr
1752   Time Out Room Replace/Renov             Whispering Pines Ctr             86,223
0191   Electrical/Fire Safety Violations       Wilton Manors Elementary         14,574   16,032
0991   Electrical/Fire Safety Violations       Wingate Oaks Center               4,680    5,148
0991   Flooring: Installation of Tile          Wingate Oaks Center              65,000
3091   Electrical/Fire Safety Violations       Winston Park Elementary           8,557    9,413
3091   Flooring: Installation of Tile          Winston Park Elementary          29,000   11,000
3091   Driveway Safety Renovations             Winston Park Elementary         100,000
3321   Electrical/Fire Safety Violations       Young, Virginia S. Elementary     4,513    4,965
3321   Upgrade Fire Alarm Horns                Young, Virginia S. Elementary    90,000
3001   HSS/Fire Alarms                         Young, Walter C Middle          229,410
3001   Electrical/Fire Safety Violations       Young, Walter C. Middle           7,688    8,457
       District Maintenance
1741   Infra-Electric: Replace electrical      Anderson, Boyd H. High                    18,250
       service for baseball field.
1741   Mechanical: Provide proper drainage     Anderson, Boyd H. High                    20,000
       around courtyard area
1741   Provide Material and labor to Upgrade   Anderson, Boyd H. High
       (Obsolete Hardware)
1741   Replace Sanitary lines in home          Anderson, Boyd H. High
       economics
1791   Infra-Plumbing: Replace 6" backflow     Apollo Middle                             17,665
       preventers on fire system.
1791   Infra-Plumbing: Replace hot water       Apollo Middle                   100,000
       lines.
1791   Infra-Site-Miscellaneous: Resurface     Apollo Middle                             91,200
       tracks/courts with asphalt

1791   Painting: Exterior painting of building Apollo Middle                             80,000

1791   Repair four inch fee to boiler.         Apollo Middle
1791   Replace lane line, chemical flow meter   Apollo Middle
       and remarcite swimming pool.
1791   Upgrade existing security lighting       Apollo Middle
       throughout exterior walkways and
       corridors
2221   Finish upgrading a/c controls from       Atlantic Technical Center
       Pnuematic to Electronic.
2221   Mechanical: Replace lift station and     Atlantic Technical Center   18,375
       wet well.
2511   Infra-Electric: Install new              Atlantic West Elementary              33,000
       lighting/transient voltage surge
       protection
2511   Infra-Plumbing: Install somat pulper.    Atlantic West Elementary    19,100

2511   Infra-Plumbing: Repipe 3" galvanized     Atlantic West Elementary              26,085
       water line.
2511   Replace 12 air handler units             Atlantic West Elementary
2511   Upgrade Model# sp 50 Somat Pulper        Atlantic West Elementary
       to an sp75.
0343   Infra-Plumbing: Install backflow         Attucks Middle                        25,600
       preventers.
0343   Infra-Plumbing: Replace 2" backflow      Attucks Middle                        15,400
       preventers
0343   Infra-Plumbing: Replace boiler           Attucks Middle              12,800
       circulation pumps and tanks.
0343   Infra-Site-Miscellaneous: Renovate       Attucks Middle                       132,800
       pe fields and automate irrigation
       system
0343   Infra-Site-Miscellaneous: Resurface      Attucks Middle                        84,800
       track/courts with asphalt
0343   Refinish Gym floor, include logos and    Attucks Middle
       gamelines
0343   Resurface Tracks & Courts with           Attucks Middle
       Asphalt
2611   Mechanical: Replace floor drains in      Bair Middle                 30,000
       kitchen to grease trap then to main
       sewer.
2611   Replace Floor Drains                     Bair Middle
2611   Resurface Tracks & Courts with           Bair Middle
       Asphalt
2611   Upgrade natural gas emergency            Bair Middle
       generator - Secondary Red Cross
       Shelter
2001   Replace Floor Drains                     Banyan Elementary
9855   Infra-HVAC: Replace chillers.            BECON/ITV                     60,000
0201   Infra-Site-Miscellaneous: Replace        Bennett Elementary                      16,000
       stage floor.
0201   Infra-Site-Miscellaneous: Replace        Bennett Elementary                      75,000
       wood windows/floors in office &
       media wing.
0201   Poor Condition F/Y 4                     Bennett Elementary
0201   Provide and install transient voltage    Bennett Elementary
       surge suppression devices
0201   Replace all intercom wiring & master     Bennett Elementary
       clock
0201   Replace grease and sanitary lines from   Bennett Elementary
       kitchen.
0201   Storage Building                         Bennett Elementary
0341   Remove boiler from fish 606              Bethune, Mary M. Elementary
0341   Replace 5 Roof top chw units and 1       Bethune, Mary M. Elementary
       package unit
0341   Replace two air cooled chillers          Bethune, Mary M. Elementary
0341   Upgrade Model# sp50 Somat Pulper         Bethune, Mary M. Elementary
       to an sp75.
0361   Provide Material and labor to Upgrade    Blanche Ely High
       (Obsolete Hardware)
0361   Remove approx. 320 1.f. of damaged       Blanche Ely High
       sidewalk, compact, form pour and
       broom finish
0361   Storage Building                         Blanche Ely High
0361   Upgrade Model #sp75 Somat Pulper         Blanche Ely High

0811   Infra-HVAC: Replace McQuay air           Broadview Elementary                   100,000
       cooled chiller..
0811   Infra-Site-Miscellaneous:                Broadview Elementary                   111,000
       Design/install an automated irrigation
       system for the PE field
0501   Upgrade existing security lighting       Broward Estates Elementary
       thorughout exterior walkways and
       corridors
1461   Paint Exterior                           Castle Hill Elementary
1461   Replace & upgrade Fire Alarm System      Castle Hill Elementary

1421   Automate Irrigation System               Coconut Creek Elementary
1681   Infra-Plumbing: Install 4" backflow      Coconut Creek High                      12,240
       preventers on fire system/fence in
       units.
1681   Infra-Plumbing: Install grease trap      Coconut Creek High                       8,000
       lids.
1681   Infra-Plumbing: Replace grease trap      Coconut Creek High            22,850
       lids/provide new top to grease
       interceptor
1681   Infra-Site-Miscellaneous: Replace        Coconut Creek High                      16,000
       stage floor.
1681   Upgrade existing security lighting       Coconut Creek High
       throughout exterior walkways and
       corridors
1681   Upgrade natural gas generator to         Coconut Creek High
       125kw - secondary Red Cross shelter

0231   Infra-Electric: Upgrade classroom        Colbert Elementary           480,000
       lighting.
0231   Infra-Electric: Upgrade intercom         Colbert Elementary            50,000
       system
0231   Infra-Electric: Upgrade panels and       Colbert Elementary                      16,000
       disconnects
0231   Infra-HVAC: Replace cooling tower.       Colbert Elementary                     125,000

0231   Infra-Plumbing: Install 2 catch basins. Colbert Elementary                       35,825
0231   Infra-Plumbing: Install 3 catch basins. Colbert Elementary                    33,000

0231   Infra-Plumbing: Install storm          Colbert Elementary                     57,600
       drainage.
0231   Infra-Plumbing: Reinstall septic tank. Colbert Elementary                     24,000

0231   Infra-Plumbing: Repipe group              Colbert Elementary                 136,000
       bathrooms.
0231   Infra-Plumbing: Replace domestic          Colbert Elementary                  35,000
       water lines in building #3.
0231   Infra-Site-Miscellaneous:                 Colbert Elementary                  66,000
       Design/install an automated irrigation
       system for the PE field
0231   Infra-Site-Miscellaneous:                 Colbert Elementary                  24,000
       Repair/replace exhaust fans
0231   Provide and install transient voltage     Colbert Elementary
       surge suppression devices
0231   Provide Material and labor to Upgrade     Colbert Elementary
       (Obsolete Hardware)
0231   Roofing: Reroof buildings.                Colbert Elementary       195,000
0331   Infra-Site-Miscellaneous:                 Collins Elementary                 120,000
       Design/install an automated irrigation
       system for the PE field
0331   Provide and install transient voltage     Collins Elementary
       surge suppression devices
0331   replace & upgrade Fire Alarm System       Collins Elementary

0331   Replace 4 chw air handlers (café)         Collins Elementary
0331   Replace hardwood floor on stage           Collins Elementary
1211   Infra-Electric: Install new emergency     Cooper City Elementary             120,000
       generator
1211   Infra-HVAC: Replace 5 DX air              Cooper City Elementary             100,000
       handler units in the penthouse.
1211   Painting: Exterior painting of building   Cooper City Elementary              50,000
1211   Upgrade existing security lighting     Cooper City Elementary
       throughout exterior walkways and
       corridors
1931   Infra-Plumbing: Install 8 catch basins Cooper City High                      92,800
       around perimeter of football field.

1931   Infra-Roofing: Reroof Buildings         Cooper City High
1931   Replace 19 rooftop a/c units            Cooper City High
1931   Replace two water cooled chillers       Cooper City High
1931   Replace two york Chillers               Cooper City High
1931   Replace Wer Well                        Cooper City High
2551   Infra-Electric: Replace switch gear     Coral Springs Elementary             48,000
       unit
2551   Infra-HVAC: Replace cooling tower.      Coral Springs Elementary            125,000

2551   Infra-Plumbing: Install somat pulper. Coral Springs Elementary               19,100

2551   Provide Material and labor to Upgrade   Coral Springs Elementary
       (Obsolete Hardware)
2551   Upgrade Model #sp50 Somat Pulper-       Coral Springs Elementary
       to an sp 75.
1151   Infra-Electric: Replace switch gear     Coral Springs High                  150,000
       unit
2561   Infra-Electric: Replace switch gear     Coral Springs Middle       52,000
       unit
2561   Infra-Plumbing: Remove floor drain      Coral Springs Middle                 15,225
       in somat room from grease line and
       reroute back to sanitary sewer.
2561   Renovate Irrigation System              Coral Springs Middle
3111   Infra-HVAC: Replace cooling tower.      Country Hills Elementary            125,000

2981   Infra-Plumbing: Install backflow    Country Isles Elementary                 32,000
       preventers.
2981   Infra-Plumbing: Install catch       Country Isles Elementary                100,000
       basins/storm drainage.
2981   Infra-Plumbing: Replace 8" backflow Country Isles Elementary                 19,850
       on fire main.
2981   Replace 16 trane cond units and air       Country Isles Elementary
       handlers
0221   Replace or Realign Main Sewer             Croissant Park Elementary
3222   Replace one air cooled chiller            Cross Creek School                        100,000
1871   Infra-Plumbing: Install 6" backflow       Crystal Lake Community Middle              27,285
       preventers on fire system/fence in
       units.
1871   Infra-Plumbing: Install drainfield to     Crystal Lake Community Middle              27,825
       relieve catch basin.
1781   Infra-Plumbing: Install 10 catch          Cypress Elementary              102,645
       basins in north and east parking lot.
1781   Two air handler units                     Cypress Elementary
1071   Replace two lift station pumps            Dandy, William Middle
0101   Painting: Exterior painting of building   Dania Elementary                           80,000

0101   Replace & upgrade Fire Alarm System Dania Elementary

0101   Replace 2 a/c package units for           Dania Elementary
       kitchen
0101   Resurface Tracks & Courts with            Dania Elementary
       Asphalt
3651   Provide and install transient voltage     Dave Thomas Ed Ctr
       surge suppression devices
2801   Infra-Plumbing: Replace domestic          Davie Elementary                 75,000
       water lines and trap primues on all
       floor drains.
2801   Infra-Site-Miscellaneous:                 Davie Elementary                           32,000
       Repair/replace exhaust fans.
2801   Upgrade Model #sp50 Somat Pulper-         Davie Elementary
       to an sp 75.
0011   Painting: Exterior painting of building   Deerfield Beach Elementary       80,000

0011   Replace Mcquay air cooled chiller         Deerfield Beach Elementary
1711   Infra-Plumbing: Replace boiler            Deerfield Beach High                        8,000
       circulating pumps and receiver tanks.
1711   Infra-Plumbing: Replace galvanized        Deerfield Beach High        114,100
       domestic water pipe with copper pipe
       throughout facility.
1711   Infra-Plumbing: Replace heat              Deerfield Beach High                   23,760
       exchange (steam) and repipe.
1711   Infra-Site-Miscellaneous: Replace         Deerfield Beach High                   16,000
       stage floor.
1711   Painting: Exterior painting of building   Deerfield Beach High                  150,000

1711   Replace lane lines for swimming pool,     Deerfield Beach High
       remarcite and upgrade plumbing and
       electrical
1711   Retube heat exchanger for hot water       Deerfield Beach High
       boiler.
1711   Upgrade existing security lighting        Deerfield Beach High
       throughout exterior walkways and
       corridors
0911   Replace air handler units in penthouse    Deerfield Beach Middle
       total of three.
0911   Replace chemical flow meter.              Deerfield Beach Middle
       Remarcite pool. Upgrade plumbing
       and electrical.
0391   Painting: Exterior painting of building   Deerfield Park Elementary              80,000

0391   Provide and install transient voltage     Deerfield Park Elementary
       surge suppression devices
0271   Infra-Plumbing: Replace boiler            Dillard Elementary                      8,000
       circulating pumps and receiver tanks.

0271   Many crack & leaks F/Y 4                  Dillard Elementary
0271   Provide and install transient voltage     Dillard Elementary
       surge suppression devices
0271   Upgrade existing security lighting        Dillard Elementary
       throughout exterior walkways and
       corridors
0371   Buy a temporary lift station on a skid    Dillard High
0371   Infra-Site-Miscellaneous: Replace       Dillard High                  16,000
       stage floor.
0371   Infra-Site-Miscellaneous: Sand gym      Dillard High                  30,000
       floor.
0371   Provide and install transient voltage   Dillard High
       surge suppression devices
0371   Renovate Football Field                 Dillard High
0371   Replace grease lines & sanitary sewer   Dillard High
       from kitchen.
0371   Upgrade Model #sp75 Somat Pulper        Dillard High

0000   Air Conditioning Replacement Parts &    District Wide    261,602      72,600
       Supplies
0000   Coil Cleaning                           District Wide   1,719,104   1,150,000
0000   Concrete Repairs                        District Wide     550,672     242,000
0000   Demolition of Portables                 District Wide     849,422     705,000
0000   Emergency Air Conditioning Repairs      District Wide   2,341,526   1,000,000

0000   Emergency Electrical Projects           District Wide    791,038     402,500
0000   Emergency Generator Parts               District Wide     40,264      44,291
0000   Emergency Mechanical Repairs            District Wide    996,671     563,000
0000   Emergency Ventilation Repairs           District Wide    496,836     402,500
0000   Grounds/Site Contingency                District Wide
0000   Metal Doors                             District Wide    456,792     423,500
0000   Mobile Chiller                          District Wide                190,000
0000   Painting Contingency                    District Wide
0000   Play Court & Track Improvements         District Wide
0000   Portable Renovations                    District Wide   3,491,749   3,025,000
0000   Roofing: Contingency Fund               District Wide     876,108     605,000
0000   Security/Hardware Upgrades Facility     District Wide
       Key Systems
0000   Site Improvements                       District Wide
0000   Athletic Field: Irrigation              District Wide    555,153
0000   Athletics Fields/Courts/Asphal          District Wide    600,814
0000   Back Flow Prevention                    District Wide     51,756
0000   Chillers                                District Wide     13,299
0000   Contingency Concrete Repairs            District Wide     13,705
0000   Contingency Emergency AC Repairs          District Wide               170,270

0000   Contingency Emergency Electrical          District Wide                43,343
0000   Contingency Emergency Ventilation         District Wide               121,168

0000   Contingency Metal Doors                   District Wide                 11,822
0000   Electrical                                District Wide                249,508
0000   Emergency A/C Repair                      District Wide                132,968
0000   Gas Serving Lines                         District Wide                132,476
0000   Grounds                                   District Wide                265,686
0000   HVAC                                      District Wide              2,447,593
0000   Infra Roofing                             District Wide              5,173,763
0000   Infra-Electric                            District Wide                400,469
0000   Infra-Lighting                            District Wide              1,989,852
0000   Infra-Plumbing                            District Wide                169,364
0000   Infrastructure                            District Wide                591,995
0000   Install Plexi-Track                       District Wide                174,473
0000   Painting                                  District Wide                493,745
0000   Painting                                  District Wide              1,139,964
0000   Playground-Workorders                     District Wide                 20,887
0000   Plumbing                                  District Wide                923,036
0000   Portable Reserve - Supt.                  District Wide                262,154
0000   Replace Dumpster Pad                      District Wide                 32,000
0000   Resurf Track/Court/Asph                   District Wide                206,165
0000   Roofing                                   District Wide              1,356,952
0000   Ventilation/Infra HVAC                    District Wide              2,066,972
3221   Infra-Electric: Install weatherproof      Drew, Charles Elementary               15,000
       exit lights.
0721   Painting: Exterior painting of building   Driftwood Elementary                   80,000

0721   Replace carrier condensing unit for    Driftwood Elementary
       front office
0721   Upgrade Model #sp50 Somat Pulper- Driftwood Elementary
       to an sp 75.
0861   Infra-Site-Miscellaneous:              Driftwood Middle                80,000
       Design/install an automated irrigation
       system for the PE field
0861   Infra-Site-Miscellaneous: Replace         Driftwood Middle           16,500
       ceiling and light fixtures.
0861   Infra-Site-Miscellaneous: Replace         Driftwood Middle           48,600
       patio.
0861   Infra-Site-Miscellaneous: Replace         Driftwood Middle           16,000
       stage floor.
0861   Upgrade Model #sp75 Somat Pulper          Driftwood Middle

3461   Flooring: Replace delaminating floor      Eagle Point Elementary     10,000
       tiles.
0361   Drainage                                  Ely High                   14,915
3191   Infra-Electric: Upgrade stairwell         Embassy Creek Elementary   10,000
       lighting.
3191   Infra-HVAC: Replace 2 cooling             Embassy Creek Elementary            125,000
       towers.
9830   Painting: Exterior painting of building   ESEA Title I                         80,000

1641   Infra-HVAC: Replace 2 cooling             Fairway Elementary                  125,000
       towers.
2541   Infra-Plumbing: Replace somat             Flamingo Elementary                  19,100
       pulper.
2541   Replace 4 bohn chw air handlers           Flamingo Elementary
2541   Replace two Chilled Water pumps           Flamingo Elementary
3391   Infra-Plumbing: Install catch basins      Flanagan, Charles High               20,000
       and storm drainage.
3391   Install ceramic tile in restrooms         Flanagan, Charles High
       through out campus
3391   Replace the intercom system, speakers     Flanagan, Charles High
       above & under ground
3051   Infra-HVAC: Replace 2 cooling             Forest Glen Middle                  125,000
       towers.
2631   Infra-Electric: Replace switch gear       Forest Hills Elementary    54,000
       unit
2631   Upgrade Model #sp50 Somat Pulper-         Forest Hills Elementary
       to an sp 75.
0951   Infra-Electric: Upgrade/replace          Fort Lauderdale High          20,285
       electrical panels for swimming pool
       area.
0951   Infra-Site-Miscellaneous:                Fort Lauderdale High          30,000
       Screen/recoat gym floor.
0951   Replace pool heater, piping, valves      Fort Lauderdale High
       and fittings.
0951   Replace Pump House                       Fort Lauderdale High
0951   Replace sewer from ROTC building         Fort Lauderdale High
0921   Refinish stage and dance studio          Foster, Stephen Elementary
0921   Replace sewer from group restroom        Foster, Stephen Elementary
2851   Infra-HVAC: Replace cooling towers.      Griffin Elementary                     125,000

2851   Infra-Site-Miscellaneous:                Griffin Elementary                      74,000
       Design/install an automated irrigation
       system for the PE field
2851   Provide and install transient voltage    Griffin Elementary
       surge suppression devices
2851   Replace york air cooled dhiller and      Griffin Elementary
       four pumps
2851   Upgrade Model #sp50 Somat Pulper-        Griffin Elementary
       to an sp 75.
0131   Infra-Electric: Upgrade exterior         Hallandale Elementary         10,000
       security lighting.
0131   Infra-Electric: Upgrade intercom         Hallandale Elementary                  100,000
       system
0131   Infra-Electric: Upgrade panels and       Hallandale Elementary         15,000
       disconnects
0131   Infra-HVAC: Replace cooling towers.      Hallandale Elementary                  125,000

0131   Infra-Plumbing: Replace domestic        Hallandale Elementary                    85,000
       water lines.
0131   Infra-Plumbing: Replace sanitary        Hallandale Elementary                    50,000
       sewer lines.
0131   Painting: Exterior painting of building Hallandale Elementary          80,000

0131   Roofing: Reroof buildings.               Hallandale Elementary        110,000
0403   Replace and upgrade Fire Alarm        Hallandale High
       System
0403   Somat Pulper rusted out beyond repair Hallandale High

0403   Upgrade Model #sp75 Somat Pulper          Hallandale High

0491   Infra-Electric: Upgrade lighting in       Harbordale Elementary                     18,670
       cafeteria.
0491   Infra-Electric: Upgrade security          Harbordale Elementary            34,225
       lighting.
0491   Provide and install transient voltage     Harbordale Elementary
       surge suppression devices
0111   Painting: Exterior painting of building   Hollywood Hills Elementary       50,000

0111   Provide and install transient voltage     Hollywood Hills Elementary
       surge suppression devices
1661   Infra-Plumbing: Install 4" backflow       Hollywood Hills High                      11,925
       preventers on fire system/fence in
       units.
1661   Infra-Plumbing: Install backflow          Hollywood Hills High                      15,000
       preventers.
1661   Infra-Plumbing: Retube boiler.            Hollywood Hills High                      16,950
1661   Infra-Site-Miscellaneous:                 Hollywood Hills High             30,000
       Screen/recoat gym floor.
1661   Replace 2 dx package units and I unit     Hollywood Hills High
       ventilator
2531   Replace house sewer from main office      Horizon Elementary
       area
2531   Replace Vent Stacks                       Horizon Elementary
2531   Upgrade Model #sp50 Somat Pulper-         Horizon Elementary
       to an sp 75.
1971   Replace two Mcquay air cooled             Hunt, James S. Elementary
       chillers
3471   Replace & upgrade Fire Alarm System       Indian Ridge Middle

1611   Install drain in kitchen parking lot      King, Martin Luther Elementary
1611   Replace Sewer Line                        King, Martin Luther Elementary
0831   Infra-Electric: Upgrade exterior   Lake Forest Elementary                           10,000
       security lighting.
0831   Infra-Electric: Upgrade panels and Lake Forest Elementary                  20,000
       disconnects
0831   Infra-HVAC: Replace cooling tower. Lake Forest Elementary                 105,000

0831   Infra-Plumbing: Install 20 space          Lake Forest Elementary                    31,775
       heaters
0831   Infra-Site-Miscellaneous:                 Lake Forest Elementary          125,000
       Design/install an automated irrigation
       system for the PE field
0405   Infra-HVAC: Install 25 ventilator         Lanier-James Education Center   150,000
       units.
0405   Infra-Plumbing: Replace domestic          Lanier-James Education Center    50,000
       water lines.
0405   Provide and install transient voltage     Lanier-James Education Center
       surge suppression devices
0621   Infra-Plumbing: Replace galvanized        Larkdale Elementary              76,550
       domestic water pipe with copper pipe
       throughout facility.
0621   Infra-Plumbing: Replace somat             Larkdale Elementary                       19,100
       pulper.
0621   Provide Material and labor to Upgrade     Larkdale Elementary
       (Obsolete Hardware)
0621   Replace & upgrade Fire Alarm System       Larkdale Elementary

1701   Infra-Electric: Upgrade all lighting in   Lauderdale Lakes Middle          35,000
       gym.
1701   Infra-Electric: Upgrade all walkway       Lauderdale Lakes Middle          33,425
       lighting.
1701   Infra-Plumbing: Install 8" downspouts     Lauderdale Lakes Middle                   94,650
       to parking lot and 6 catch basins in
       parking lot.
1701   Provide Material and labor to Upgrade     Lauderdale Lakes Middle
       (Obsolete Hardware)
1701   Provide Storm Drainage                    Lauderdale Lakes Middle
1701   Repipe main water line inside main   Lauderdale Lakes Middle
       building.
1701   Replace Sewer Line                   Lauderdale Lakes Middle
1701   Upgrade Ip gas emergency generator - Lauderdale Lakes Middle
       secondary Red Cross shelter

0431   Infra-Site-Miscellaneous: Replace        Lauderdale Manors Elementary   50,000
       windows in cafeteria.
1391   Provide Material and labor to Upgrade    Lauderhill Middle
       (Obsolete Hardware)
1391   Repipe main water line inside main       Lauderhill Middle
       building.
1391   Replace sewer grease trap, grease and    Lauderhill Middle
       sanitary lines rear of kitchen
1391   Upgrade existing security lighting       Lauderhill Middle
       throughout exterior walkways and
       corridors
1381   Mechanical: Provide storm drainage       Lauderhill, P. T. Elementary            25,000
       for perimeter of building.
1381   Provide storm drainage for perimeter     Lauderhill, P. T. Elementary
       of building
1091   Infra-Plumbing: Install 4 additional     Lloyd Estates Elementary                13,675
       manhole covers on grease traps.
1091   Infra-Plumbing: Install area drains in   Lloyd Estates Elementary                29,760
       patio next to cafeteria.
1091   Provide Material and labor to Upgrade    Lloyd Estates Elementary
       (Obsolete Hardware)
1091   Replace MCquay air cooled chiller        Lloyd Estates Elementary
9604   Repipe water main from meter, 2-2"       Maintenance
       back flows.
9604   Replace 5 split a/c systems.             Maintenance
9604   Replace main sewer line from front       Maintenance
       office to city sewer.
9604   Storage Building                         Maintenance
2741   Infra-Electric: Replace switch gear      Maplewood Elementary                    54,000
       unit
2741   Infra-HVAC: Replace cooling towers. Maplewood Elementary                 125,000

2741   Infra-Plumbing: Install new somat        Maplewood Elementary                       19,100
       pulper.
2741   Replace MCquay air cooled chiller        Maplewood Elementary
2741   Upgrade Model #sp50 Somat Pulper-        Maplewood Elementary
       to an sp 75.
1161   Infra-Plumbing: Install 12 area          Margate Elementary                         63,175
       drains/pipe/ 2 catch basins.
1161   Infra-Plumbing: Install 2 catch basins   Margate Elementary                         27,100
       near basketball court.
1161   Resurface Tracks & Courts with           Margate Elementary
       Asphalt
0581   Replace stage floor                      Margate Middle
0581   Replace two Chilled Water pumps          Margate Middle
0581   Reroofing project                        Margate Middle
1671   Replace cafeteria air handler            Markham, Robert Elementary
1671   Replace two Chilled Water pumps          Markham, Robert Elementary
1671   Upgrade Model #sp50 Somat Pulper-        Markham, Robert Elementary
       to an sp 75.
3291   Paint Exterior                           Marshall, Thurgood Elementary
3291   Painting: Exterior of building.          Marshall, Thurgood Elementary   120,000
1291   Infra-Electric: Upgrade lighting in      McFatter Technical Center       100,000
       shop classes
1291   Infra-HVAC: Install variable             McFatter Technical Center                  80,000
       frequency drives on 16 air handlers
       units
1291   Infra-HVAC: Replace chillers.            McFatter Technical Center                 195,000
1291   Infra-Plumbing: Replace dust             McFatter Technical Center                  20,000
       collector.
0841   Infra-Site-Miscellaneous: Replace        McNab Elementary                           16,000
       stage floor.
0841   Provide and install transient voltage    McNab Elementary
       surge suppression devices
0841   Replace hardwood floors on stage and     McNab Elementary
       dance studio
0841   Replace Trane air cooled chiller         McNab Elementary
0761   Mechanical: Replace/relocate grease        Meadowbrook Elementary              15,000
       trap to rear of kitchen.
0761   Paint Exterior                             Meadowbrook Elementary
0761   Painting: Exterior of building.            Meadowbrook Elementary    50,000
0761   Replace and Relocate Grease Trap to        Meadowbrook Elementary
       Rear of Kitchen
0531   Infra-Site-Miscellaneous: Replace          Miramar Elementary        10,000
       locking mechanism on all exterior
       doors.
1751   Infra-Electric: Upgrade emergency          Miramar High              65,000
       generator.
1751   Infra-Electric: Upgrade panels and         Miramar High              20,000
       disconnects
1751   Infra-HVAC: Replace 2 cooling              Miramar High                       175,000
       towers.
1751   Infra-Plumbing: Install catch              Miramar High              60,000
       basins/storm drainage.
1751   Infra-Plumbing: Install drainage           Miramar High              58,900
       system in teachers parking lot/install 6
       catch basins.
1751   Provide Material and labor to Upgrade      Miramar High
       (Obsolete Hardware)
1751   Upgrade existing security lighting         Miramar High
       throughout exterior walkways and
       corridors
1841   Infra-Site-Miscellaneous:                  Mirror Lake Elementary             140,000
       Design/install an automated irrigation
       system for the PE field
1841   Replace floor drains and grease trap       Mirror Lake Elementary
2691   Infra-Electric: Replace switch gear        Morrow Elementary                   48,000
       unit
2691   Infra-HVAC: Replace cooling towers.        Morrow Elementary        125,000

2691   Resurface Tracks & Courts with    Morrow Elementary
       Asphalt
2691   Upgrade Model #sp50 Somat Pulper- Morrow Elementary
       to an sp 75.
0881   Provide Drainage for Upstairs            New River Middle
       Entrance
2671   Infra-Electric: Upgrade lighting in      Nob Hill Elementary                          21,185
       cafeteria.
2671   Provide storm drainage on East side of   Nob Hill Elementary
       school
2671   Replace Vent Stacks Throughout           Nob Hill Elementary
       School
2671   Upgrade Model #sp50 Somat Pulper-        Nob Hill Elementary
       to an sp 75.
0561   Infra-Electric: Install new circuit      Norcrest Elementary                35,362
       breakers
0561   Infra-HVAC: Replace 2 air handlers       Norcrest Elementary                90,000
       in cafeteria.
0561   Infra-HVAC: Replace cooling towers.      Norcrest Elementary                          70,000

0561   Infra-Plumbing: Replace galvanized       Norcrest Elementary                69,750
       domestic water pipe with copper pipe
       throughout facility.
0561   Provide and install transient voltage    Norcrest Elementary
       surge suppression devices
0561   Upgrade a/c controls                     Norcrest Elementary
0521   Infra-Electric: Replace switch gear      North Andrews Gardens Elementary   70,000
       unit
0521   Infra-HVAC: Replace 14 fan coiled        North Andrews Gardens Elementary             60,000
       units and 1 package unit for stage.
0521   Infra-HVAC: Replace 3 chillers.          North Andrews Gardens Elementary            175,000
0521   Provide and install transient voltage    North Andrews Gardens Elementary
       surge suppression devices
0521   Replace Roof top package unit for        North Andrews Gardens Elementary
       cateteria
0521   Replace two rooftop package units for    North Andrews Gardens Elementary
       hallways
0521   Resurface Tracks & Courts with           North Andrews Gardens Elementary
       Asphalt
1191   Site Improvements                        North Fork Elem                    55,448
1191   Infra-Electric: Upgrade all restroom      North Fork Elementary           13,285
       lighting.
1191   Infra-HVAC: Replace 2 air handlers        North Fork Elementary           40,000
       and 2 condensing units for cafeteria.

1191   Infra-Plumbing: Install 7 catch basins    North Fork Elementary                     31,022
       and new piping.
1191   Mechanical: Replace floor drains and      North Fork Elementary                     20,000
       grease trap.
1191   Replace floor drains and grease trap      North Fork Elementary
2231   Automate Irrigation System                North Lauderdale Elementary
2231   Infra-HVAC: Replace air cooled            North Lauderdale Elementary              105,000
       chiller.
0041   Replace Sewer Line                        North Side Elementary
1241   Estimate to change out underground        Northeast High
       galv water piping feeding all buildings
       on site
1241   Estimate to have new natural gas line     Northeast High
       main extension and service lines

1241   Infra-Site-Miscellaneous: Replace       Northeast High                              16,000
       stage floor.
1282   Painting: Exterior painting of building Nova Blanche Forman Elementary    50,000

1271   Painting: Exterior painting of building Nova Eisenhower Elementary        50,000

1281   Replace 1 air handler in adminarea        Nova High
       and 16 chw units in tech bldg.
1281   Central Mech Plant                        Nova High                      109,616
1311   Replace 3 chw air handlers                Nova Middle
0461   Provide and install transient voltage     Oakridge Elementary
       surge suppression devices
0461   Storage Building                          Oakridge Elementary
0471   Provide and install transient voltage     Olsen Middle
       surge suppression devices
0472   Infra-Plumbing: Repipe heating            Olsen Middle Annex                        92,000
       system and insulate.
0711   Infra-Electric: Upgrade classroom         Orange Brook Elementary    25,000
       lighting.
0711   Infra-Electric: Upgrade intercom          Orange Brook Elementary             50,000
       system
0711   Infra-Electric: Upgrade panels and        Orange Brook Elementary   150,000
       disconnects
0711   Infra-Plumbing: Replace domestic          Orange Brook Elementary    50,000
       water lines.
0711   Infra-Plumbing: Replace sanitary          Orange Brook Elementary             40,000
       sewer lines.
0711   Painting: Exterior painting of building   Orange Brook Elementary             50,000

0711   Roofing: Reroof buildings.                Orange Brook Elementary   160,000
1831   Infra-Electric: Upgrade lighting in       Oriole Elementary          20,855
       cafeteria.
1831   Infra-Electric: Upgrade security          Oriole Elementary          18,225
       /walkway lighting.
1831   Infra-HVAC: Replace rooftop air           Oriole Elementary          12,500
       cooled condensing unit for
       administration area.
1831   Infra-HVAC: Replace rooftop air           Oriole Elementary          12,500
       cooled condensing unit for
       administration area.
1831   Replace main sewer from grease trap       Oriole Elementary
       to city manhole.
1831   Upgrade existing security lighting        Oriole Elementary
       throughout exterior walkways and
       corridors
3311   Infra-Electric: Upgrade stairwell         Palm Cove Elementary                15,000
       lighting.
3311   Upgrade existing security lighting        Palm Cove Elementary
       throughout exterior walkways and
       corridors
1131   Replace two Dunham Bush air cooled        Palmview Elementary
       chillers
1951   Replace three Roof top package units      Park Ridge Elementary
0701   Repaint exterior - FY3 or ASAP           Parkway Middle
0701   Replace grease trap and lines            Parkway Middle
2071   Infra-HVAC: Replace 2 condensing         Pasadena Lakes Elementary         8,000
       units.
2071   Infra-Plumbing: Install 9 drains         Pasadena Lakes Elementary                  23,825
       around portables.
2071   Replace & upgrade Fire Alarm System      Pasadena Lakes Elementary

2071   Perimeter Fence                     Pasadena Lakes Elementary             33,819
2661   Replace & upgrade Fire Alarm System Pembroke Lakes Elementary

2661   Replace 2 air cooled chillers            Pembroke Lakes Elementary
1221   Replace 7 air handler units              Pembroke Pines Elementary
1631   Storage Building                         Perry, Annabel Elementary
1011   Resurface Tracks & Courts with           Perry, Henry D. Middle
       Asphalt
0931   Install Insulation                       Peters Elementary
0931   Replace Pump House                       Peters Elementary
0931   Drainage                                 Peters Elementary                48,000
0653   HVAC Heater                              Pine Ridge Alternative           46,854
0653   New roof 100% of school                  Pine Ridge Alternative Center
0653   Replace old gas heaters with 14 new      Pine Ridge Alternative Center
       LP gas heaters
1881   Replace underground wiring to            Pines Middle
       portables
1881   Gym Hvac/Vinyl Tile                      Pines Middle                     15,795
2811   Infra-HVAC: Replace 7 air handlers       Pinewood Elementary                       170,000
       in old building.
2811   Infra-HVAC: Replace cooling towers.      Pinewood Elementary             125,000

2811   Replace package unit Café Mgr office Pinewood Elementary

2811   Replace three air handler units (north   Pinewood Elementary
       wing)
2811   Upgrade Model #sp75 Somat Pulper         Pinewood Elementary
2571   Infra-Site-Miscellaneous: Concrete    Pioneer Middle                               25,000
       repairs.
2571   Provide Material and labor to Upgrade Pioneer Middle
       (Obsolete Hardware)
2571   Upgrade Model #sp75 Somat Pulper Pioneer Middle

1901   Infra-Plumbing: Install 9" catch         Piper High                                         93,650
       basins in football field.
1901   Replace two lift station pumps           Piper High
1451   Infra-Site-Miscellaneous:                Plantation High                          143,000
       Design/install an automated irrigation
       system for the PE field
1451   Infra-Site-Miscellaneous: Replace all    Plantation High                           30,000
       windows in the mini-gym.
1451   Painting: Exterior of building.          Plantation High                          200,000
1451   Refinish gym floor, including logos      Plantation High
       and gamelines
1451   Repaint Exterior                         Plantation High
1451   Replace six handhole gaskets on boiler   Plantation High

1451   Resurface Tracks & Courts with           Plantation High
       Asphalt
1251   Replace grease trap and lines            Plantation Park Elementary
9018   Infra-Electric: Upgrade intercom         Pompano Admin Site                        80,000
       system
9018   Infra-Plumbing: Repipe heating           Pompano Admin Site                       150,850
       system on roof.
9018   Reconnect Heating Lines, re-pipe and     Pompano Admin Site
       sod
0751   Replace cooling towers                   Pompano Beach Elementary
0185   Reroof, Two Roof System, Insulate        Pompano Beach High School Institute of
       Existing Deck                            International Studies
0021   Infra-HVAC: Replace Trane trace          Pompano Beach Middle                      65,000
       controls.
0021   Infra-Plumbing: Install 3 additional     Pompano Beach Middle                               11,900
       grease trap lids.
0021   Refinish original hardwood floor on     Pompano Beach Middle
       stage
0021   Replace Condensing unit and air         Pompano Beach Middle
       handler for gym
3121   Infra-Plumbing: Take somat line off     Quiet Waters Elementary    11,300
       of grease trap.
2721   Infra-HVAC: Replace cooling towers.     Ramblewood Elementary     125,000

2721   Infra-HVAC: Replace York air            Ramblewood Elementary     105,000
       cooled chiller.
2721   Infra-Plumbing: Install new somat       Ramblewood Elementary                19,100
       pulper.
2721   Replace cooling tower                   Ramblewood Elementary
2721   Upgrade Model #sp50 Somat Pulper-       Ramblewood Elementary
       to an sp 75.
2711   Infra-Plumbing: Install new somat       Ramblewood Middle                    25,100
       pulper.
2711   Replace two rooftop package units for   Ramblewood Middle
       cafeteria
2121   Infra-HVAC: Replace cooling towers.     Rickards Middle                     150,000

2121   Painting: Exterior painting of building Rickards Middle           150,000

2891   Infra-HVAC: Replace 2 cooling           Riverglades Elementary    150,000
       towers.
0151   Infra-HVAC: Replace all rusted fresh    Riverland Elementary        5,000
       air intake grills.
0151   Infra-HVAC: Replace fresh air intake    Riverland Elementary        5,000
       grills.
0151   Upgrade existing security lighting      Riverland Elementary
       throughout exterior walkways and
       corridors
0151   Exterior Stucco                         Riverland Elementary       26,165
3031   Infra-Plumbing: Lower existing area     Riverside Elementary                 35,860
       drains in office and library area.
0681   Infra-Electric: Install new             Rock Island Elementary        6,225
       conduit/wiring for intercom to
       portable site.
0681   Mechanical: Provide storm drainage      Rock Island Elementary      100,000
       around facility/portable area north
       west of school.
0681   Provide Storm Drainage                  Rock Island Elementary
0681   Replace grease trap, grease and         Rock Island Elementary
       sanitary lines
0681   Resurface Tracks & Courts with          Rock Island Elementary
       Asphalt
1851   Repaint Exterior                        Royal Palm Elementary
1851   Replace main sewer between manholes     Royal Palm Elementary
       on N. E. and S sides of school

1851   Replace stage and dance studio floors Royal Palm Elementary

0891   Infra-HVAC: Replace air cooled          Sanders Park Elementary               120,000
       chiller.
3401   Infra-HVAC: Replace 2 cooling           Sawgrass Elementary                   125,000
       towers.
3401   Need new drainiage on West side of      Sawgrass Elementary
       school
3401   Poor Condition F/Y 4                    Sawgrass Elementary
0601   Mechanical: replace sanitary sewer      Seagull School                          8,000
       from office area to main line.
0601   Provide and install transient voltage   Seagull School
       surge suppression devices
0601   Replace sanitary sewer from office      Seagull School
       area to main line
1891   Upgrade Model #sp75 Somat Pulper        Seminole Middle

1811   Infra-Electric: Install hallway         Sheridan Hills Elementary              10,000
       speakers
1811   Infra-Site-Miscellaneous: Automate      Sheridan Hills Elementary              20,000
       irrigation system.
1811   Upgrade existing security lighting      Sheridan Hills Elementary
       throughout exterior walkways and
       corridors
1321   Infra-Electric: Install new emergency   Sheridan Park Elementary    120,000
       generator
1321   Infra-Plumbing: Install lift station.   Sheridan Park Elementary     10,000
1321   Infra-Plumbing: Replace lift station    Sheridan Park Elementary              10,000
       pumps.
1321   Infra-Plumbing: Upgrade domestic        Sheridan Park Elementary     65,000
       lines.
1321   Infra-Plumbing: Upgrade sanitary        Sheridan Park Elementary              45,000
       lines.
2971   Replace two cooling towers              Silver Lakes Middle
3081   Replace 16 Trane dx units and air       Silver Ridge Elementary
       handlers
0171   Infra-Site-Miscellaneous: Renovate      South Broward High          100,000
       restrooms
0171   Infra-Site-Miscellaneous: Replace       South Broward High          200,000
       wood floors, ceramic tiles, ceilings
       and painting throughout facilities.
0171   Infra-Site-Miscellaneous:               South Broward High           20,000
       Screen/recoat gym floor.
0171   Provide and install transient voltage   South Broward High
       surge suppression devices
2351   Infra-HVAC: Replace cooling towers.     South Plantation High       175,000

2351   Infra-Plumbing: Retube boiler.          South Plantation High                 17,500
2351   Infra-Site-Miscellaneous: Replace       South Plantation High        16,000
       stage floor.
2351   Upgrade diesel generator to 125 kw -    South Plantation High
       secondary Red Cross Shelter
2351   Roofing                                 South Plantation High       400,000
0691   Infra-Site-Miscellaneous:               Stirling Elementary          24,000
       Grade/remove existing soil on PE
       field/add topsoil/install sod
0691   Upgrade existing security lighting        Stirling Elementary
       throughout exterior walkways and
       corridors
3011   Infra-HVAC: Replace 2 cooling             Stoneman Douglas High              175,000
       towers.
3011   Replace lp gas heater for p.e. area       Stoneman Douglas High
       400,000 btu.
3011   Archway Demolition/Ext Stucco             Stoneman Douglas High     83,484
3011   Renovate Outfields                        Stoneman Douglas High     12,284
0211   Infra-Electric: Upgrade lighting in       Stranahan High            38,285
       auditorium.
0211   Infra-HVAC: Replace variable speed        Stranahan High            40,000
       drives on air handlers.
0211   Infra-Plumbing: Replace 2 fire            Stranahan High                      78,425
       hydrants.
0211   Infra-Plumbing: Replace pool heater.      Stranahan High            18,925

0211   Infra-Plumbing: Retube boiler and         Stranahan High            17,945
       replace hand hole covers.
0211   Infra-Plumbing: Tie lift station into     Stranahan High                      17,775
       city sewer/run new pipe/install grease
       traps
0211   Replace all underground water pipe        Stranahan High
       from backflow to all buildings
0211   Retube heating boiler. Replace fittings   Stranahan High
       as needed.
0611   Infra-HVAC: Replace 2 cooling             Sunland Park Elementary            125,000
       towers.
0251   Infra-HVAC: Replace cooling towers.       Sunrise Middle                     150,000

0251   Provide and install transient voltage     Sunrise Middle
       surge suppression devices
0251   Provide and install transient voltage     Sunrise Middle
       surge suppression devices
0251   Replace pool heater, piping, valves       Sunrise Middle
       and fittings.
0251   Replace two lift station pumps, piping,   Sunrise Middle
       fittings and check valves.
1171   Infra-Electric: Upgrade intercom          Sunshine Elementary               60,000
       system
1171   Infra-Site-Miscellaneous: Modify          Sunshine Elementary               20,000
       mansard metal panels
1171   Infra-Site-Miscellaneous:                 Sunshine Elementary     20,000
       Repair/replace sidewalks
1171   Replace hardwood floor on stage           Sunshine Elementary
2621   Upgrade Model# sp50 Somat Pulper          Tamarac Elementary
       to an sp75.
2751   Infra-HVAC: Replace 2 air coiled          Taravella J P High      80,000
       chillers.
2751   Infra-Plumbing: Install 4" backflow       Taravella J P High                17,550
       preventers on fire system
2751   Infra-Plumbing: Install 6 catch basins    Taravella J P High                22,100
       between portables.
2751   Infra-Site-Miscellaneous:                 Taravella J P High      30,000
       Screen/recoat gym floor.
2751   Refinish gym floor                        Taravella J P High
2751   Upgrade Model#sp75 Somat Pulper           Taravella J P High
2751   Athletic Storage Bldg                     Taravella J P High      40,000
0571   Infra-HVAC: Replace air cooled            Tedder Elementary                120,000
       chiller.
0571   Infra-Plumbing: Install 3 additional      Tedder Elementary                 12,175
       manhole covers on grease traps.
0571   Painting: Exterior painting of building   Tedder Elementary       80,000

0571   Provide and install transient voltage     Tedder Elementary
       surge suppression devices
0571   Replace air cooled chiller.               Tedder Elementary
3151   Infra-HVAC: Replace 2 cooling             Tequesta Trace Middle            125,000
       towers.
1021   Replace two heat exchangers               The Quest Center
0731   Infra-HVAC: Replace 3 direct              Tropical Elementary     98,000
       expansion air handlers in penthouse.
9077   Estimate to install Simplex Storm         Twin Lakes Complex
       Water Pump Station; increase
       discharge lines to 4".
1621   Improve Storm Drainage                    Village Elementary
1621   Infra-Plumbing: Replace main sewer        Village Elementary                     30,000
       from rear of school west to city sewer
       in front of school.
1621   Paint Exterior                            Village Elementary
1621   Painting: Exterior painting of building   Village Elementary           80,000

1621   Replace main sewer line from rear of      Village Elementary
       school to city main.
1621   Storage Building                          Village Elementary
0321   Infra-Electric: Upgrade security          Walker Elementary            22,000
       lighting.
0321   Provide and install transient voltage     Walker Elementary
       surge suppression devices
0321   Repaint Exterior                          Walker Elementary
0321   Repair and refinish floor                 Walker Elementary
0321   Replace main sewer from manhole by        Walker Elementary
       chiller to city sewer.
0511   Infra-HVAC: Install a/c standby           Watkins Elementary           10,000
       pumps
2881   Imrpove storm drainage on East side       Welleby Elementary
       of school
2881   Infra-HVAC: Replace 2 cooling             Welleby Elementary                    125,000
       towers.
2881   Infra-Plumbing: Install catch basin       Welleby Elementary                     14,700
       lids.
2881   Mechanical: Improve storm drainage        Welleby Elementary           20,000
       on east side of school.
0161   Infra-Plumbing: Install lift station.     West Hollywood Elementary              10,000
2681   Infra-HVAC: Replace cooling towers.       Westchester Elementary      125,000

2681   Infra-Plumbing: Install new somat         Westchester Elementary                 19,075
       pulper.
2681   Replace hardwood floors on stage and     Westchester Elementary
       dance studio
2831   Infra-Plumbing: Install drainage         Western High                   83,000
       system.
2831   Upgrade Model#sp75 Somat Pulper          Western High
2831   Replace Tile And Stucco                  Western High                   95,000
2052   Infra-Plumbing: Replace 6" backflow      Westpine Middle                15,500
       preventers.
0631   Provide and install transient voltage    Westwood Heights Elementary
       surge suppression devices
0631   Replace Pump House                       Westwood Heights Elementary
0412   Infra-Electric: Upgrade lighting in      Whiddon-Rogers Annex           20,675
       media center and in administration
       buildings.
0412   Infra-Site-Miscellaneous: Install new    Whiddon-Rogers Annex           50,000
       ceiling (including lighting) in main
       building.
1752   Upgrade existing security lighting       Whispering Pines Ctr
       throughout exterior walkways and
       corridors
1752   Repairs, HVAC, Roof & Walls              Whispering Pines Ctr          216,063
0991   Change to F/Y 3 Due to poor              Wingate Oaks Center
       condition
0991   Infra-Site-Miscellaneous: Replace        Wingate Oaks Center            50,000
       ceiling in main building.
0991   Replace grease and sanitary lines from   Wingate Oaks Center
       kitchen.
3091   Infra-HVAC: Replace cooling towers.      Winston Park Elementary                 125,000

3091   Infra-Plumbing: Repipe storm             Winston Park Elementary       120,000
       drainage on west side of school.
3001   Infra-Electric: Provide additional       Young, Walter C. Middle        50,000
       emergency power
3001   Infra-Electric: Upgrade intercom         Young, Walter C. Middle        75,000
       system
3001   Infra-HVAC: Replace 9 air handler        Young, Walter C. Middle        18,000
       units.
3001   Replace 52 unit ventilators           Young, Walter C. Middle
3001   Replace two cooling towers            Young, Walter C. Middle
       Americans with Disabilities
1741   ADA Restrooms                         Anderson, Boyd H High         85,605
1741   Curb Ramps                            Anderson, Boyd H. High                    648
1741   Handrails at Existing Ramps           Anderson, Boyd H. High                  1,350
1741   Showers                               Anderson, Boyd H. High          450
1741   Visual Alarms location at Corridors   Anderson, Boyd H. High                  1,200
1741   Wheelchair Area at Bleachers          Anderson, Boyd H. High                 15,000
1791   ADA Science Lab Stations              Apollo Middle
1791   Curb Ramps                            Apollo Middle                            648
1791   Home Economics Kitchen Station        Apollo Middle
       ADA Retrofitting
1791   Non-Accessible Pool (Lift)            Apollo Middle
1791   Non-accessible restrooms at ESE       Apollo Middle
       Cluster Program (Building #2 )
1791   Showers                               Apollo Middle                  5,700
1791   Relocate Telephone Receptionst        Apollo Middle                  1,614
2221   Curb Ramps                            Atlantic Technical Center                648
2221   Showers                               Atlantic Technical Center                600
2221   Visual Alarms at Restrooms            Atlantic Technical Center      6,000
2221   ADA Restrooms                         Atlantic Vocational Center     4,887
2511   Curb Ramps                            Atlantic West Elementary                 648
2511   Non-verbal Communication System at    Atlantic West Elementary                 560
       Elevators
2511   Restrooms                             Atlantic West Elementary     179,315
2511   Visual Alarms at Restrooms            Atlantic West Elementary       4,500
2511   Visual Alarms location at Corridors   Atlantic West Elementary                 400
0343   Curb Ramps                            Attucks Middle                 3,048
0343   Home Economics Kitchen Station        Attucks Middle
       ADA Retrofitting
0343   Visual Alarms at Restrooms            Attucks Middle                 1,000
0343   ADA Restrooms                         Attucks Middle                14,850
2611   ADA Science Lab Stations              Bair Middle
2611   Curb Ramps                            Bair Middle                     648
2611   Home Economics Kitchen Station        Bair Middle
       ADA Retrofitting
2611   Restrooms                             Bair Middle                    136,225
2611   Visual Alarms location at Corridors   Bair Middle                               400
2001   Curb Ramps                            Banyan Elementary                  648
2001   Signage                               Banyan Elementary                1,905
2001   Visual Alarms at Restrooms            Banyan Elementary                        2,000
2001   Visual Alarms location at Corridors   Banyan Elementary                          400
2001   ADA Restrooms                         Banyan Elementary              127,590
0641   Visual Alarms at Restrooms            Bayview Elementary                       3,500
9855   Exterior Ramps                        BECON/ITV
9855   Interior Doors                        BECON/ITV
9855   Non-accessible Reception Counters     BECON/ITV
9855   Restrooms                             BECON/ITV
9855   Signage                               BECON/ITV
9855   Visual Alarms at Restrooms            BECON/ITV
9855   Wheelchair Lifts                      BECON/ITV
0201   Curb Ramps                            Bennett Elementary                 648
0201   Restrooms                             Bennett Elementary             155,125
0201   Visual Alarms at Restrooms            Bennett Elementary                       3,500
0201   Visual Alarms location at Corridors   Bennett Elementary               1,200
0341   Non Accessible Stage                  Bethune, Mary M. Elementary
0341   Ramp at Second Means of Egress of     Bethune, Mary M. Elementary
       Stage
0341   Showers                               Bethune, Mary M. Elementary              2,050
0341   Visual Alarms location at Corridors   Bethune, Mary M. Elementary      1,600
0971   Curb Ramps                            Boulevard Heights Elementary       648
0971   Curb Ramps                            Boulevard Heights Elementary       648
0971   Restrooms                             Boulevard Heights Elementary   132,070
0971   Restrooms                             Boulevard Heights Elementary   132,070
0971   Visual Alarms at Restrooms            Boulevard Heights Elementary     2,500
0971   Visual Alarms at Restrooms            Boulevard Heights Elementary     2,500
0871   ADA Restrooms                         Bright Horizons Center          25,614
0871   Curb Ramps                            Bright Horizons School             648
0871   Visual Alarms at Restrooms            Bright Horizons School             500
0811   Curb Ramps                            Broadview Elementary               648
0811   Handrails at Existing Ramps           Broadview Elementary             1,350   1,350
0811   Non-accessible Playgrounds            Broadview Elementary
0811   ADA Restrooms                         Broadview Elementary           182,690
0501   Curb Ramps                            Broward Estates Elementary             3,048
0501   Non Accessible Stage                  Broward Estates Elementary
0501   Showers                               Broward Estates Elementary    1,500
0501   Visual Alarms at Restrooms            Broward Estates Elementary    3,500
0501   Visual Alarms location at Corridors   Broward Estates Elementary      400
0501   ADA Restrooms                         Broward Estates Elementary   58,100
1461   Doors to Main Entrance of School      Castle Hill Elementary
1461   Non-accessible Playgrounds            Castle Hill Elementary
2641   Curb Ramp by main entrance of         Central Park Elementary
       school
2641   Curb Ramps                            Central Park Elementary                  27
2641   Non Accessible Stage                  Central Park Elementary
2641   Signage                               Central Park Elementary       6,135
2641   ADA Restrooms                         Central Park Elementary      71,885
2961   Handrails at Existing Ramps           Chapel Trail Elementary                1,350
2961   Non Accessible Stage                  Chapel Trail Elementary
2961   Walkways & Ramps to P.E. Building     Chapel Trail Elementary

2961   ADA Restrooms                         Chapel Trail Elementary      31,500
1421   Accessible Route (sidewalks) to       Coconut Creek Elementary
       Playground
1421   Curb Ramps                            Coconut Creek Elementary        27
1421   Non-accessible Playgrounds            Coconut Creek Elementary
1421   Signage                               Coconut Creek Elementary      4,065
1421   ADA Restrooms                         Coconut Creek Elementary      3,000
1681   Curb Ramps                            Coconut Creek High              648
1681   Home Economics Kitchen Station        Coconut Creek High                    12,000
       ADA Retrofitting
1681   Wheelchair Area at Bleachers          Coconut Creek High                    15,000
1681   ADA Restrooms                         Coconut Creek High           71,370
1681   Stadium Restroom ADA                  Coconut Creek High           50,000
0231   Non Accessible Stage                  Colbert Elementary
0231   Visual Alarms location at Corridors   Colbert Elementary            1,200
0331   Accessible Route (sidewalks) to       Collins Elementary
       Playground
0331   Handrails at Existing Ramps           Collins Elementary            1,350
0331   Non Accessible Stage                  Collins Elementary
0331   Visual Alarms at Restrooms            Collins Elementary                     2,500
0331   ADA Restrooms                         Collins Elementary          25,450
1211   Non Accessible Stage                  Cooper City Elementary
1211   Visual Alarms at Restrooms            Cooper City Elementary                 3,000
1211   ADA Restrooms                         Cooper City Elementary     155,899
1931   Curb Ramps                            Cooper City High               648
1931   Non-verbal Communication System at    Cooper City High                        560
       Elevators
1931   Visual Alarms at Restrooms            Cooper City High             1,000
1931   Wheelchair Area at Bleachers          Cooper City High                      30,000
3041   Curb Ramps                            Coral Park Elementary          27
3041   Handrails at Existing Ramps           Coral Park Elementary                  1,350
3041   ADA Restrooms                         Coral Park Elementary       68,212
2551   Restrooms                             Coral Springs Elementary             132,670
2551   Showers                               Coral Springs Elementary     2,550
2551   Visual Alarms at Restrooms            Coral Springs Elementary     3,000
2551   Visual Alarms location at Corridors   Coral Springs Elementary                400
1151   Accessible Route to Playcourts &      Coral Springs High
       Playfields
1151   Curb Ramps                            Coral Springs High                       648
1151   Home Economics Kitchen Station        Coral Springs High                    12,000
       ADA Retrofitting
1151   Restrooms                             Coral Springs High         103,815
2561   Accessible Route to Playcourts &      Coral Springs Middle
       Playfields
2561   ADA Science Lab Stations              Coral Springs Middle
2561   Curb Ramps                            Coral Springs Middle                     648
2561   Restrooms                             Coral Springs Middle                 104,605
2561   Signage                               Coral Springs Middle         3,060
2561   Visual Alarms at Restrooms            Coral Springs Middle         1,500
2561   Visual Alarms location at Corridors   Coral Springs Middle                    400
3111   Non Accessible Stage                  Country Hills Elementary
3111   Ramp from second means of egress of   Country Hills Elementary
       Music Room
3111   Signage                               Country Hills Elementary     5,325
3111   ADA Restrooms                         Country Hills Elementary    38,140
2981   Curb Ramps                            Country Isles Elementary                 81
2981   Visual Alarms location at Corridors   Country Isles Elementary                                  1,200
2981   ADA Restrooms                         Country Isles Elementary                       53,450
0901   Accessible Route (sidewalks) to       Cresthaven Elementary
       Playgrounds & Playcourts
0901   ADA Restrooms                         Cresthaven Elementary                           9,955
0221   Curb Ramps                            Croissant Park Elementary                                 2,400
0221   Non-verbal Communication System at    Croissant Park Elementary                                   560
       Elevators
0221   Walkways & Ramps to P.E. Building     Croissant Park Elementary

0221   ADA Restrooms                         Croissant Park Elementary                      78,879
3222   Curb Ramps                            Cross Creek School                                648
3222   Restrooms                             Cross Creek School                             83,915
3222   Visual Alarms at Restrooms            Cross Creek School                                        1,500
1871   ADA Restrooms                         Crystal Lake Comm Middle                       52,400
1871   Curb Ramps                            Crystal Lake Community Middle                     648
1871   Showers                               Crystal Lake Community Middle                     400
1781   Accessible Route (sidewalks) to       Cypress Elementary
       Playground
1781   Doors to Main Entrance of School      Cypress Elementary
1781   Signage                               Cypress Elementary                              3,975
1781   ADA Restrooms                         Cypress Elementary                             29,950
2123   Handrails at Existing Ramps           Cypress Run Alternative / Exceptional Center              1,350

2123   Visual Alarms at Restrooms            Cypress Run Alternative / Exceptional Center    1,500

1071   ADA Science Lab Stations              Dandy, William Middle
1071   Home Economics Kitchen Station        Dandy, William Middle
       ADA Retrofitting
1071   Restrooms                             Dandy, William Middle                          56,150
1071   Visual Alarms at Restrooms            Dandy, William Middle                           2,000
0101   Curb Ramps                            Dania Elementary                                             27
0101   Visual Alarms at Restrooms            Dania Elementary                                          3,000
2801   Curb Ramps                            Davie Elementary                                2,400
2801   Non-accessible Playgrounds            Davie Elementary
2801   Restrooms                             Davie Elementary                                        179,315
2801   Visual Alarms at Restrooms            Davie Elementary                                4,500
0011   Curb Ramps                           Deerfield Beach Elementary         54
0011   Visual Alarms at Restrooms           Deerfield Beach Elementary                4,500
1711   Home Economics Kitchen Station       Deerfield Beach High                     12,000
       ADA Retrofitting
1711   Non-Accessible Pool (Lift)           Deerfield Beach High            8,000
1711   Non-verbal Communication System at   Deerfield Beach High                       560
       Elevators
1711   Wheelchair Area at Bleachers         Deerfield Beach High                     15,000
1711   ADA Restrooms                        Deerfield Beach High          131,104
0911   Curb Ramps                           Deerfield Beach Middle                    3,048
0911   Non-Accessible Pool (Lift)           Deerfield Beach Middle          8,000
0911   ADA Restrooms                        Deerfield Beach Middle         33,600
0391   Signage                              Deerfield Park Elementary          75
0391   ADA Restrooms                        Deerfield Park Elementary       4,800
0371   Curb Ramps                           Dillard High                      648
0371   Home Economics Kitchen Station       Dillard High                             12,000
       ADA Retrofitting
0371   Non-verbal Communication System at   Dillard High                               560
       Elevators
0371   Restrooms                            Dillard High                   132,180
0000   ADA Accessible Parking Spaces        District Wide                  205,200
0000   ADA Accessible Parking Spaces        District Wide                   17,200
0000   ADA Accommodations                   District Wide                   50,000
0000   ADA Correct Ext Doors                District Wide                  114,670
0000   ADA Correct Showers                  District Wide                  111,468
0000   ADA Corrections                      District Wide                   84,537
0000   ADA Interior Doors                   District Wide                  704,928
0000   ADA Interior Doors                   District Wide                  214,325
0000   ADA Miscellaneous/Ramps              District Wide                   57,311
0000   ADA Non Access Stage                 District Wide                  226,346
0000   ADA Non Access Stage/Mez             District Wide                2,248,610
0000   ADA Non-Acces Recep Count            District Wide                   96,200
0000   ADA Non-Acces Recep Count            District Wide                   79,300
0000   ADA Non-Access Playground            District Wide                  140,000
0000   ADA Playground Retrofit              District Wide                  737,267
0000   ADA Rescue Area                      District Wide                1,494,058
0000   ADA Showers                          District Wide                  139,375
0000   ADA Signage                           District Wide              172,108
0000   ADA TDD.TYY Comm. Equipment           District Wide               13,750
0000   ADA TDD.TYY Comm. Equipment           District Wide                  380
0000   Signage                               District Wide              307,239
0000   Visual Alarms                         District Wide               20,160
0000   Visual Alarms                         District Wide              224,600
3221   ADA Restrooms                         Drew Elementary             20,089
0301   Curb Ramps                            Drew Resource Center                   648
0301   Visual Alarms at Restrooms            Drew Resource Center                 2,500
0301   Visual Alarms location at Corridors   Drew Resource Center                 2,000
0301   ADA Restrooms                         Drew Resource Center        32,426
3221   Ramp from second means of egress of   Drew, Charles Elementary
       Music Room
3221   Visual Alarms at Restrooms            Drew, Charles Elementary             5,500
0721   Visual Alarms at Restrooms            Driftwood Elementary         1,500
0861   Accessible Route (sidewalks) to       Driftwood Middle
       Playfields
0861   Accessible Route to Playcourts &      Driftwood Middle
       Playfields
0861   Curb Ramps                            Driftwood Middle                      648
0861   Visual Alarms at Restrooms            Driftwood Middle               500
0861   Visual Alarms location at Corridors   Driftwood Middle               800
0861   ADA Restrooms                         Driftwood Middle            39,681
3461   Handrails at Existing Ramps           Eagle Point Elementary       1,350
3461   Non-verbal Communication System at    Eagle Point Elementary                560
       Elevators
3461   ADA Restrooms                         Eagle Point Elementary      31,530
3441   Non-verbal Communication System at    Eagle Ridge Elementary                560
       Elevators
3441   Signage                               Eagle Ridge Elementary       3,570
3441   Walkways & Ramps to P.E. Building     Eagle Ridge Elementary

3441   ADA Restrooms                         Eagle Ridge Elementary       9,143
0361   ADA Restrooms                         Ely High                   109,370
3191   Non-verbal Communication System at    Embassy Creek Elementary              560
       Elevators
3191   Restrooms                             Embassy Creek Elementary   121,495
3191   Showers                                  Embassy Creek Elementary        450
3191   Visual Alarms at Restrooms               Embassy Creek Elementary                 2,500
3191   Visual Alarms location at Corridors      Embassy Creek Elementary        800
9512   ADA Accommodations                       Equal Educational Opp        93,501     50,000
9830   Automobile & Van Accessible Parking      ESEA Title I
       Spaces
9830   Exterior Doors                           ESEA Title I
9830   Install ramps at second mean of Egress   ESEA Title I
       and new concrete sidewalk to connect
       to existing Sidewalk.
9830   Non-accessible Reception Counters        ESEA Title I
9830   Restrooms                                ESEA Title I
9830   Signage                                  ESEA Title I
9603   ADA Emergency Projects                   Facilities Department        436,568   427,298
9603   Capital ADA Projects Contingency         Facilities Department      4,860,000
       Fund
1641   Curb Ramps                               Fairway Elementary                          27
1641   Restrooms                                Fairway Elementary                     360,220
1641   Visual Alarms at Restrooms               Fairway Elementary            3,000
1641   Visual Alarms location at Corridors      Fairway Elementary                       1,200
2541   Curb Ramps                               Flamingo Elementary                         81
2541   Restrooms                                Flamingo Elementary         130,445
2541   Visual Alarms at Restrooms               Flamingo Elementary                      3,000
2541   Visual Alarms location at Corridors      Flamingo Elementary             400
3391   Accessible Route to Playcourts &         Flanagan, Charles High
       Playfields
3391   Non-verbal Communication System at       Flanagan, Charles High                   1,680
       Elevators
3391   Signage                                  Flanagan, Charles High          540
3391   ADA Restrooms                            Flanagan, Charles High       40,413
0851   Accessible Route (sidewalks) to          Floranada Elementary
       Playground
3051   Accessible Route to Playcourts &         Forest Glen Middle
       Playfields
3051   ADA Science Lab Stations                 Forest Glen Middle
3051   Curb Ramps                               Forest Glen Middle              648
3051   Home Economics Kitchen Station        Forest Glen Middle
       ADA Retrofitting
3051   ADA Restrooms                         Forest Glen Middle             6,294
2631   Exterior Doors                        Forest Hills Elementary          775
2631   Restrooms                             Forest Hills Elementary      158,250
2631   Visual Alarms at Restrooms            Forest Hills Elementary        3,000
2631   Visual Alarms location at Corridors   Forest Hills Elementary          400
0951   Curb Ramps                            Fort Lauderdale High             648
0921   ADA Restrooms                         Foster, Stephen Elementary    86,250
0921   Visual Alarms at Restrooms            Foster, Stephen Elementary               4,000
2851   Curb Ramps                            Griffin Elementary                          81
2851   Visual Alarms at Restrooms            Griffin Elementary             2,500
2851   ADA Restrooms                         Griffin Elementary            45,038
0592   Curb Ramps                            Hallandale Adult/Community       648
0592   Handrails at Existing Ramps           Hallandale Adult/Community               1,350
0592   ADA Restrooms                         Hallandale Adult/Community    45,344
0403   Accessible Route to Playcourts &      Hallandale High
       Playfields
0403   Curb Ramps                            Hallandale High                           648
0403   Handrails at Existing Ramps           Hallandale High                1,350
0403   Non-verbal Communication System at    Hallandale High                           560
       Elevators
0403   Restrooms                             Hallandale High                        108,150
0403   Showers                               Hallandale High                            750
0491   Accessible Route (sidewalks) to       Harbordale Elementary
       Playgrounds & Playcourts
0491   Curb Ramps                            Harbordale Elementary                       27
0491   TDD/TYY Comm. Equipment               Harbordale Elementary                      375
0491   Visual Alarms at Restrooms            Harbordale Elementary                    3,000
0491   ADA Restrooms                         Harbordale Elementary         47,350
3131   Accessible Route (sidewalks) to       Hawkes Bluff Elementary
       Playgrounds & Playcourts
3131   Non Accessible Stage                  Hawkes Bluff Elementary
3131   Ramp from second means of egress of   Hawkes Bluff Elementary
       Music Room
3131   Visual Alarms at Restrooms            Hawkes Bluff Elementary        5,500
3131   ADA Restrooms                         Hawkes Bluff Elementary       22,288
3131   Ramp In Music Room (ADA)              Hawkes Bluff Elementary         14,950
0121   Curb Ramps                            Hollywood Central Elementary     2,400
0121   Visual Alarms at Restrooms            Hollywood Central Elementary              4,500
0111   Accessible Route (sidewalks) to       Hollywood Hills Elementary
       Playground
0111   Accessible Route (sidewalks) to       Hollywood Hills Elementary
       Playgrounds & Playcourts
0111   Showers                               Hollywood Hills Elementary       2,550
0111   Visual Alarms at Restrooms            Hollywood Hills Elementary       1,000
0111   Visual Alarms location at Corridors   Hollywood Hills Elementary                1,600
0111   ADA Restrooms                         Hollywood Hills Elementary      84,895
1661   Curb Ramps                            Hollywood Hills High                       648
1661   Handrails at Existing Ramps           Hollywood Hills High             1,350
1661   Home Economics Kitchen Station        Hollywood Hills High                     12,000
       ADA Retrofitting
1661   Restrooms                             Hollywood Hills High           209,185
1661   Signage                               Hollywood Hills High             2,545
1661   Visual Alarms at Restrooms            Hollywood Hills High             3,500
1661   Visual Alarms location at Corridors   Hollywood Hills High               400
1661   Wheelchair Area at Bleachers          Hollywood Hills High                     15,000
1761   Visual Alarms at Restrooms            Hollywood Park Elementary                 4,000
1761   Visual Alarms location at Corridors   Hollywood Park Elementary          800
1761   ADA Restrooms                         Hollywood Park Elementary        8,699
2531   Restrooms                             Horizon Elementary                       76,350
2531   Visual Alarms at Restrooms            Horizon Elementary                        3,500
2531   Visual Alarms location at Corridors   Horizon Elementary                800
9067   Exterior doors                        Hortt Admin Site
9067   Restrooms                             Hortt Admin Site
9067   Signage                               Hortt Admin Site
1971   Curb Ramps                            Hunt, James S. Elementary           54
1971   Restrooms                             Hunt, James S. Elementary      105,570
1971   Visual Alarms at Restrooms            Hunt, James S. Elementary        3,000
3471   ADA Science Lab Stations              Indian Ridge Middle
3471   Curb Ramps                            Indian Ridge Middle              3,048
3471   Signage                               Indian Ridge Middle                270
3471   Visual Alarms at Restrooms            Indian Ridge Middle              2,500
3181   Accessible Route (ramp) to            Indian Trace Elementary
       Playground
3181   Non Accessible Stage                  Indian Trace Elementary
3181   Visual Alarms at Restrooms            Indian Trace Elementary           4,500
3181   ADA Restrooms                         Indian Trace Elementary           2,345
1611   ADA Restrooms                         King Martin Luther Elementary    22,517
0831   Showers                               Lake Forest Elementary              750
0831   Visual Alarms at Restrooms            Lake Forest Elementary                    1,000
0405   Curb Ramps                            Lanier-James Education Center      648
0405   Visual Alarms at Restrooms            Lanier-James Education Center             3,000
0621   Curb Ramps                            Larkdale Elementary                       2,454
0621   Restrooms                             Larkdale Elementary             211,550
0621   Visual Alarms at Restrooms            Larkdale Elementary                       3,500
1701   Accessible Route to Playcourts &      Lauderdale Lakes Middle
       Playfields
1701   ADA Science Lab Stations              Lauderdale Lakes Middle
1701   Curb Ramps                            Lauderdale Lakes Middle                    648
1701   Home Economics Kitchen Station        Lauderdale Lakes Middle
       ADA Retrofitting
1701   Visual Alarms at Restrooms            Lauderdale Lakes Middle            500
1701   Visual Alarms location at Corridors   Lauderdale Lakes Middle                    400
1701   ADA Restrooms                         Lauderdale Lakes Middle          61,807
0431   Curb Ramps                            Lauderdale Manors Elementary              2,400
0431   Non-verbal Communication System at    Lauderdale Manors Elementary                560
       Elevators
0431   Visual Alarms at Restrooms            Lauderdale Manors Elementary      3,000
0431   Visual Alarms location at Corridors   Lauderdale Manors Elementary               800
0431   ADA Restrooms                         Lauderdale Manors Elementary    135,615
1391   ADA Science Lab Stations              Lauderhill Middle
1391   Curb Ramps                            Lauderhill Middle                  648
1391   Home Economics Kitchen Station        Lauderhill Middle
       ADA Retrofitting
1391   Non-accessible restrooms at ESE       Lauderhill Middle
       Cluster Program (Building #2 )
1391   Showers                               Lauderhill Middle                         3,150
1391   Visual Alarms at Restrooms            Lauderhill Middle                         2,500
1391   ADA Restrooms                         Lauderhill Middle                87,300
1381   ADA Restrooms                         Lauderhill P T Elementary        14,836
1381   Handrails at Existing Ramps           Lauderhill, P. T. Elementary      1,350
1381   Non-verbal Communication System at    Lauderhill, P. T. Elementary                 560
       Elevators
1381   Visual Alarms at Restrooms            Lauderhill, P. T. Elementary                2,000
1381   Visual Alarms location at Corridors   Lauderhill, P. T. Elementary       800
1091   Visual Alarms at Restrooms            Lloyd Estates Elementary                    3,000
1091   Visual Alarms location at Corridors   Lloyd Estates Elementary                    1,200
1091   ADA Restrooms                         Lloyd Estates Elementary        158,200
2741   Restrooms                             Maplewood Elementary            156,330
2741   Visual Alarms at Restrooms            Maplewood Elementary              3,000
2741   Visual Alarms location at Corridors   Maplewood Elementary                         400
1161   ADA Restrooms                         Margate Elementary               20,490
0581   Home Economics Kitchen Station        Margate Middle
       ADA Retrofitting
0581   Visual Alarms at Restrooms            Margate Middle                    1,000
0581   ADA Restrooms                         Margate Middle                    1,891
1671   Curb Ramps                            Markham, Robert Elementary        2,400
1671   Visual Alarms at Restrooms            Markham, Robert Elementary                  3,500
1671   ADA Restrooms                         Markham, Robert Elementary       72,894
3291   Restrooms                             Marshall, Thurgood Elementary             101,530
3291   Showers                               Marshall, Thurgood Elementary       750
3291   Visual Alarms at Restrooms            Marshall, Thurgood Elementary     2,500
3291   Walkways & Ramps to P.E. Building     Marshall, Thurgood Elementary

0241   Accessible Route to Playcourts &      McArthur High
       Playfields
0241   Curb Ramps                            McArthur High                                648
0241   Handrails at Existing Ramps           McArthur High                     1,350
0241   Home Economics Kitchen Station        McArthur High                              12,000
       ADA Retrofitting
0241   Non-Accessible Pool (Lift)            McArthur High                     8,000
0241   Non-Accessible Pool (Lift)            McArthur High
0241   Restrooms                             McArthur High                   214,505
0241   Showers                               McArthur High                     6,000
1291   Curb Ramps                            McFatter Technical Center                     648
1291   Visual Alarms at Restrooms            McFatter Technical Center                   2,500
1291   ADA Restrooms                         McFatter Voc-Tech Center        11,720
0481   Curb Ramps                            McNicol Middle                             648
0481   Home Economics Kitchen Station        McNicol Middle
       ADA Retrofitting
0531   Accessible Route (sidewalks) to       Miramar Elementary
       Playgrounds & Playcourts
0531   Curb Ramps                            Miramar Elementary                  27
0531   Signage                               Miramar Elementary               5,310
0531   ADA Restrooms                         Miramar Elementary               1,800
1751   Accessible Route to Playcourts &      Miramar High
       Playfields
1751   Curb Ramps                            Miramar High                      648
1751   Handrails at Existing Ramps           Miramar High                              1,350
1751   Home Economics Kitchen Station        Miramar High                             12,000
       ADA Retrofitting
1751   Restrooms                             Miramar High                   215,205
1751   Signage                               Miramar High                     2,610
1751   Visual Alarms location at Corridors   Miramar High                       400
1841   Accessible Route (sidewalks) to       Mirror Lake Elementary
       Playgrounds & Playcourts
1841   Doors to Main Entrance of School      Mirror Lake Elementary
1841   Non-accessible Playgrounds            Mirror Lake Elementary
1841   Visual Alarms at Restrooms            Mirror Lake Elementary           4,000
1841   Visual Alarms location at Corridors   Mirror Lake Elementary                     400
1841   ADA Restrooms                         Mirror Lake Elementary          29,950
2691   Visual Alarms at Restrooms            Morrow Elementary                         2,000
2691   Visual Alarms location at Corridors   Morrow Elementary                  400
2691   ADA Restrooms                         Morrow Elementary              143,314
9817   Non-accessible Kitchen Counter        Multicultural/ESOL Prog Serv
9817   Non-accessible Reception Counters     Multicultural/ESOL Prog Serv
9817   Restrooms                             Multicultural/ESOL Prog Serv
0881   ADA Science Lab Stations              New River Middle
0881   ADA Restrooms                         New River Middle                 1,178
2671   Visual Alarms at Restrooms            Nob Hill Elementary              3,500
2671   Visual Alarms location at Corridors   Nob Hill Elementary                800
2671   ADA Restrooms                         Nob Hill Elementary              4,650
2671   ADA Restrooms - ESE Cluster           Nob Hill Elementary            100,000
9278   Access to 2nd Floor                   North Area Maint/Bus Parking
9278   Automobile & Van Accessible Parking   North Area Maint/Bus Parking
       Spaces
9278   Exterior Doors                        North Area Maint/Bus Parking
9278   Non-accessible Kitchen Counter        North Area Maint/Bus Parking
9278   Restrooms                             North Area Maint/Bus Parking
9278   Restrooms                             North Area Maint/Bus Parking
9278   Signage                               North Area Maint/Bus Parking
9278   Signage                               North Area Maint/Bus Parking
9278   Visual Alarms at Restrooms            North Area Maint/Bus Parking
9360   Automobile & Van Accessible Parking   North Area Maint/Warehouse
       Spaces
9360   Interior Doors                        North Area Maint/Warehouse
9360   Ramps at Buildings Main Entrance      North Area Maint/Warehouse
9360   Restrooms                             North Area Maint/Warehouse
9360   Signage                               North Area Maint/Warehouse
1191   Curb Ramps                            North Fork Elementary                           27
1191   Restrooms                             North Fork Elementary                      287,730
1191   Visual Alarms at Restrooms            North Fork Elementary              4,000
1191   Visual Alarms location at Corridors   North Fork Elementary                          800
2231   Restrooms                             North Lauderdale Elementary                236,335
0041   Curb Ramps                            North Side Elementary                           27
0041   Visual Alarms at Restrooms            North Side Elementary                        3,500
0041   Visual Alarms location at Corridors   North Side Elementary                          400
1241   Curb Ramps                            Northeast High                                 648
1241   Handrails at Existing Ramps           Northeast High                               1,350
1241   Non-Accessible Pool (Lift)            Northeast High                               8,000
1241   Visual Alarms at Restrooms            Northeast High                               2,000
1241   ADA Restrooms                         Northeast High                   195,605
1282   Non-accessible Playgrounds            Nova Blanche Forman Elementary
1282   Showers                               Nova Blanche Forman Elementary               2,100
1282   Visual Alarms at Restrooms            Nova Blanche Forman Elementary     2,500
1282   Visual Alarms location at Corridors   Nova Blanche Forman Elementary                800
1271   Curb Ramps                            Nova Eisenhower Elementary           27
1271   Doors to Main Entrance of School      Nova Eisenhower Elementary
1271   Visual Alarms at Restrooms            Nova Eisenhower Elementary                   4,000
1271   Visual Alarms location at Corridors   Nova Eisenhower Elementary                     800
1271   ADA Restrooms                         Nova Eisenhower Elementary   28,330
1281   Curb Ramps                            Nova High                                648
1281   Non-Accessible Pool (Lift)            Nova High                              8,000
1281   Visual Alarms at Restrooms            Nova High                     2,500
1281   Wheelchair Area at Bleachers          Nova High                             15,000
1281   ADA Restrooms                         Nova High                    48,917
1311   Curb Ramps                            Nova Middle                             648
1311   Home Economics Kitchen Station        Nova Middle
       ADA Retrofitting
1311   ADA Restrooms                         Nova Middle                  51,071
0031   ADA Restrooms                         Oakland Park Elementary      21,885
0461   Visual Alarms at Restrooms            Oakridge Elementary           3,000
0461   Visual Alarms location at Corridors   Oakridge Elementary             400
0461   ADA Restrooms                         Oakridge Elementary          45,797
0471   ADA Science Lab Stations              Olsen Middle
0471   Curb Ramps                            Olsen Middle                  3,048
0471   Handrails at Existing Ramps           Olsen Middle                  1,350
0471   Home Economics Kitchen Station        Olsen Middle
       ADA Retrofitting
0471   Restrooms                             Olsen Middle                    900
0711   Curb Ramps                            Orange Brook Elementary          54
0711   Visual Alarms at Restrooms            Orange Brook Elementary       1,500
0711   Visual Alarms location at Corridors   Orange Brook Elementary         400
1831   Accessible Route (sidewalks) to       Oriole Elementary
       Playgrounds & Playcourts
1831   Non Accessible Stage                  Oriole Elementary
1831   Non-accessible Playgrounds            Oriole Elementary
1831   ADA Restrooms                         Oriole Elementary            89,500
3311   Non-accessible Playgrounds            Palm Cove Elementary
3311   ADA Restrooms                         Palm Cove Elementary          1,800
1131   Doors to Main Entrance of School      Palmview Elementary
1131   Visual Alarms at Restrooms            Palmview Elementary                    4,000
1131   ADA Restrooms                         Palmview Elementary          29,950
1951   ADA Restrooms                         Park Ridge Elementary        50,000
3171   Curb Ramps                            Park Springs Elementary       2,400
3171   Ramp from second means of egress of   Park Springs Elementary
       Music Room
3171   Visual Alarms at Restrooms            Park Springs Elementary                    5,500
3171   ADA Restrooms                         Park Springs Elementary          16,635
0701   Interior Doors (Building #22)         Parkway Middle
0701   Signage (Building #22)                Parkway Middle
0701   ADA Restrooms                         Parkway Middle                   74,749
2071   Handrails at Existing Ramps           Pasadena Lakes Elementary                  1,350
2071   Non-accessible Playgrounds            Pasadena Lakes Elementary
2071   Visual Alarms at Restrooms            Pasadena Lakes Elementary         2,500
2071   Visual Alarms location at Corridors   Pasadena Lakes Elementary                   800
2071   ADA Restrooms                         Pasadena Lakes Elementary       149,677
2661   Curb Ramps                            Pembroke Lakes Elementary            27
2661   Handrails at Existing Ramps           Pembroke Lakes Elementary         1,350
2661   Visual Alarms at Restrooms            Pembroke Lakes Elementary         2,500
2661   Visual Alarms at Restrooms            Pembroke Lakes Elementary         2,500
2661   Visual Alarms location at Corridors   Pembroke Lakes Elementary           400
2661   Visual Alarms location at Corridors   Pembroke Lakes Elementary           400
2661   ADA Restrooms                         Pembroke Lakes Elementary        11,155
1221   Curb Ramps                            Pembroke Pines Elementary                  2,427
1221   Visual Alarms at Restrooms            Pembroke Pines Elementary                  4,000
1221   Visual Alarms location at Corridors   Pembroke Pines Elementary           400
1221   ADA Restrooms                         Pembroke Pines Elementary        30,450
1631   ADA Restrooms                         Perry Annabel Elementary         29,950
1631   Curb Ramps                            Perry, Annabel Elementary                  2,427
1631   Doors to Main Entrance of School      Perry, Annabel Elementary
1631   Non-accessible Playgrounds            Perry, Annabel Elementary
1631   Signage                               Perry, Annabel Elementary         3,975
1011   ADA Science Lab Stations              Perry, Henry D. Middle
1011   Curb Ramps                            Perry, Henry D. Middle                      648
1011   Non-verbal Communication System at    Perry, Henry D. Middle                      560
       Elevators
1011   Restrooms                             Perry, Henry D. Middle                    52,700
1011   Showers                               Perry, Henry D. Middle                     4,200
1011   Visual Alarms at Restrooms            Perry, Henry D. Middle                     3,000
1011   Visual Alarms location at Corridors   Perry, Henry D. Middle             400
0931   Non-accessible Playgrounds            Peters Elementary
0931   ADA Restrooms                         Peters Elementary                63,005
0653   Curb Ramps                            Pine Ridge Alternative Center     2,400
0653   Restrooms                             Pine Ridge Alternative Center             81,300
0653   Signage                               Pine Ridge Alternative Center       860
2861   Handrails at Existing Ramps           Pines Lakes Elementary            1,350
2861   Visual Alarms at Restrooms            Pines Lakes Elementary            3,000
2861   Visual Alarms at Restrooms            Pines Lakes Elementary            3,000
2861   Visual Alarms location at Corridors   Pines Lakes Elementary                      800
2861   Visual Alarms location at Corridors   Pines Lakes Elementary                      800
2861   ADA Restrooms                         Pines Lakes Elementary            1,550
1881   Restrooms                             Pines Middle                    101,940
1881   Signage                               Pines Middle                      1,095
2811   Visual Alarms at Restrooms            Pinewood Elementary               2,500
2811   ADA Restrooms                         Pinewood Elementary              90,964
2571   ADA Science Lab Stations              Pioneer Middle
2571   Showers                               Pioneer Middle                    4,800
2571   Signage                               Pioneer Middle                      390
2571   ADA Restrooms                         Pioneer Middle                   82,710
1901   Handrails at Existing Ramps           Piper High                                 1,350
1901   Wheelchair Area at Bleachers          Piper High                                15,000
1901   ADA Restrooms                         Piper High                       58,212
1451   Curb Ramps                            Plantation High                            3,048
1451   Handrails at Existing Ramps           Plantation High                            1,350
1451   Showers                               Plantation High                            4,500
1451   Wheelchair Area at Bleachers          Plantation High                           15,000
1451   ADA Restrooms                         Plantation High                 261,656
0551   Curb Ramps                            Plantation Middle                   648
0551   Home Economics Kitchen Station        Plantation Middle
       ADA Retrofitting
0551   Non-accessible restrooms at ESE       Plantation Middle
       Cluster Program (Building #2 )
0551   Visual Alarms at Restrooms            Plantation Middle                 2,000
0551   ADA Non Access Restrooms              Plantation Middle               120,000
0551   ADA Restrooms                         Plantation Middle                17,356
1251   Visual Alarms location at Corridors   Plantation Park Elementary                  400
1251   ADA Restrooms                         Plantation Park Elementary      168,530
0751   Ramp from second means of egress of   Pompano Beach Elementary
       Music Room
0751   ADA Restrooms                         Pompano Beach Elementary         23,405
0021   Home Economics Kitchen Station        Pompano Beach Middle
       ADA Retrofitting
0021   ADA Restrooms                         Pompano Beach Middle      104,470
3121   Curb Ramps                            Quiet Waters Elementary     2,400
3121   Non Accessible Stage                  Quiet Waters Elementary
3121   Ramp from second means of egress of   Quiet Waters Elementary
       Music Room
3121   Restrooms                             Quiet Waters Elementary    23,750
3121   Visual Alarms at Restrooms            Quiet Waters Elementary               5,500
2721   Accessible Route (sidewalks) to       Ramblewood Elementary
       Playcourts
2721   Non-accessible Playgrounds            Ramblewood Elementary
2721   Restrooms                             Ramblewood Elementary               127,310
2721   Visual Alarms location at Corridors   Ramblewood Elementary                   400
2711   ADA Science Lab Stations              Ramblewood Middle
2711   Curb Ramps                            Ramblewood Middle                     3,048
2711   Home Economics Kitchen Station        Ramblewood Middle
       ADA Retrofitting
2711   Restrooms                             Ramblewood Middle         102,720
2711   Showers                               Ramblewood Middle           2,400
2121   ADA Science Lab Stations              Rickards Middle
2121   Home Economics Kitchen Station        Rickards Middle
       ADA Retrofitting
2121   Non-accessible restrooms at ESE       Rickards Middle
       Cluster Program (Building #2 )
2121   Visual Alarms location at Corridors   Rickards Middle               400
2121   ADA Restrooms                         Rickards Middle           125,140
2891   Non-accessible Playgrounds            Riverglades Elementary
2891   Non-verbal Communication System at    Riverglades Elementary                 560
       Elevators
2891   Restrooms                             Riverglades Elementary              121,090
2891   Visual Alarms at Restrooms            Riverglades Elementary      2,500
2891   Walkways & Ramps to P.E. Building     Riverglades Elementary

0151   Visual Alarms at Restrooms            Riverland Elementary                  3,500
0151   ADA Restrooms                         Riverland Elementary       42,950
3031   Non-accessible Playgrounds            Riverside Elementary
3031   Restrooms                             Riverside Elementary                104,055
3031   Visual Alarms at Restrooms            Riverside Elementary        4,500
3031   Visual Alarms location at Corridors   Riverside Elementary          400
0681   Visual Alarms at Restrooms            Rock Island Elementary                3,500
0681   ADA Restrooms                         Rock Island Elementary    281,680
1851   Restrooms                             Royal Palm Elementary      93,600
0891   Signage                               Sanders Park Elementary     1,350
0891   Visual Alarms at Restrooms            Sanders Park Elementary               4,000
0891   ADA Restrooms                         Sanders Park Elementary   150,300
3061   Restrooms                             Sandpiper Elementary                 56,600
3061   TDD/TYY Comm. Equipment               Sandpiper Elementary         250
3061   Visual Alarms at Restrooms            Sandpiper Elementary         750
3401   Signage                               Sawgrass Elementary          565
3401   TDD/TYY Comm. Equipment               Sawgrass Elementary          250
3401   Walkways & Ramps to P.E. Building     Sawgrass Elementary

3401   ADA Restrooms                         Sawgrass Elementary        26,275
3431   Accessible Route to Playcourts &      Sawgrass Springs Middle
       Playfields
3431   ADA Science Lab Stations              Sawgrass Springs Middle
3431   Curb Ramps                            Sawgrass Springs Middle      648
3431   Non-accessible Reception Counters     Sawgrass Springs Middle                560
3431   Non-verbal Communication System at    Sawgrass Springs Middle                560
       Elevators
3431   Visual Alarms location at Corridors   Sawgrass Springs Middle       400
3431   ADA Restrooms                         Sawgrass Springs Middle    36,981
2871   Non Accessible Stage                  Sea Castle Elementary
2871   Non-accessible Playgrounds            Sea Castle Elementary
2871   Ramp from second means of egress of   Sea Castle Elementary
       Music Room
2871   Visual Alarms at Restrooms            Sea Castle Elementary       8,250
2871   ADA Restrooms                         Sea Castle Elementary      23,750
0601   Non-Accessible Restrooms at Clinic    Seagull School             80,000
       (Portable #R-29)
0601   Non-Accessible Reception Counters     Seagull School             15,000
       (Portable R-29)
0601   Signage (Portable #R-29)              Seagull School              3,000
0601   Visual Alarms at Restrooms             Seagull School                              1,000
0601   ADA Restrooms                          Seagull School                   81,260
1891   Accessible Route (sidewalks) to        Seminole Middle
       Playcourts
1891   Home Economics Kitchen Station         Seminole Middle
       ADA Retrofitting
1891   Restrooms                              Seminole Middle                            60,500
1811   Non Accessible Stage                   Sheridan Hills Elementary
1811   Restrooms                              Sheridan Hills Elementary       220,505
1811   Signage                                Sheridan Hills Elementary            75
1811   Visual Alarms at Restrooms             Sheridan Hills Elementary                   7,500
1811   Visual Alarms location at Corridors    Sheridan Hills Elementary          400
1321   Curb Ramps                             Sheridan Park Elementary                    2,509
1321   Visual Alarms at Restrooms             Sheridan Park Elementary          3,000
1321   Visual Alarms location at Corridors    Sheridan Park Elementary                     400
1321   ADA Restrooms                          Sheridan Park Elementary        216,549
1051   Non-verbal Communication System at     Sheridan Technical Center                    560
       Elevators
1051   Restrooms                              Sheridan Technical Center                 134,215
1051   Showers                                Sheridan Technical Center         1,500
1051   Visual Alarms at Restrooms             Sheridan Technical Center         3,500
2971   Curb Ramps                             Silver Lakes Middle                          648
2971   Home Economics Kitchen Station         Silver Lakes Middle
       ADA Retrofitting
2971   ADA Restrooms                          Silver Lakes Middle              80,550
3491   Visual Alarms at Restrooms             Silver Palms Elementary                     6,000
3491   ADA Restrooms                          Silver Palms Elementary          28,526
3081   Accessible Route (sidewalks) to        Silver Ridge Elementary
       Playcourts
3081   Restrooms                              Silver Ridge Elementary                    58,550
3331   Accessible Route to Playcourts &       Silver Trail Middle
       Playfields
3331   ADA Science Lab Stations               Silver Trail Middle
3331   Curb Ramps                             Silver Trail Middle                 648
0405   ADA Restrooms                          South Area Alternative Center    56,900
9379   Install Accessible Sink at FISH #001   South Area Maint
9379   Signage                               South Area Maint
0171   ADA Restrooms                         South Broward High                   48,038
2351   Home Economics Kitchen Station        South Plantation High                         12,000
       ADA Retrofitting
2351   Non-verbal Communication System at    South Plantation High                           560
       Elevators
2351   ADA Restrooms                         South Plantation High               205,465
9561   Exterior Ramps                        South-Central Area Superintendent
9561   Install Accessible Sink at Kitchens   South-Central Area Superintendent
       (FISH #119D & 116C)
9561   Interior Doors                        South-Central Area Superintendent
9561   Non-accessible Reception Counters     South-Central Area Superintendent
9561   Restrooms                             South-Central Area Superintendent
9561   Signage                               South-Central Area Superintendent
0691   Showers                               Stirling Elementary                             450
0691   Visual Alarms at Restrooms            Stirling Elementary                   6,750
0691   ADA Restrooms                         Stirling Elementary                  41,202
3011   Accessible Route to Playcourts &      Stoneman Douglas High
       Playfields
3011   Automobile & Van Accessible Parking   Stoneman Douglas High
       Spaces
3011   Curb Ramps                            Stoneman Douglas High                  648
3011   Handrails at Existing Ramps           Stoneman Douglas High                          1,350
3011   Non-verbal Communication System at    Stoneman Douglas High                            560
       Elevators
3011   Showers                               Stoneman Douglas High                          5,100
3011   Signage                               Stoneman Douglas High                 2,410
3011   Visual Alarms at Restrooms            Stoneman Douglas High                 3,500
3011   Wheelchair Area at Bleachers          Stoneman Douglas High                         15,000
3011   ADA Restrooms                         Stoneman Douglas High                44,240
0211   Curb Ramps                            Stranahan High                                   648
0211   Home Economics Kitchen Station        Stranahan High                                12,000
       ADA Retrofitting
0211   Non-Accessible Pool (Lift)            Stranahan High                        8,000
0211   Showers                               Stranahan High                        4,350
0211   Visual Alarms at Restrooms            Stranahan High                                 2,500
0211   Wheelchair Area at Bleachers          Stranahan High                                15,000
0211   ADA Restrooms                         Stranahan High                 240,965
9808   Curb Ramps                            Student Support Serv/ESE                   2,400
9808   Handrails at Existing Ramps           Student Support Serv/ESE         1,350
9808   Visual Alarms at Restrooms            Student Support Serv/ESE                   2,500
0611   ADA Restrooms                         Sunland Park Elementary         19,146
0251   ADA Science Lab Stations              Sunrise Middle
0251   Home Economics Kitchen Station        Sunrise Middle
       ADA Retrofitting
0251   ADA Restrooms                         Sunrise Middle                  16,130
0251   ADA Restrooms - ESE Cluster           Sunrise Middle                 100,000
0422   Signage                               Sunset Learning Center             180
0422   ADA Restrooms                         Sunset School                    8,100
1171   ADA Restrooms                         Sunshine Elementary            143,910
9701   ADA Restrooms                         Support Services-Associate     121,495
2621   Handrails at Existing Ramps           Tamarac Elementary               1,350
2621   Non-verbal Communication System at    Tamarac Elementary                          560
       Elevators
2621   Restrooms                             Tamarac Elementary                       127,310
2751   Curb Ramps                            Taravella J P High                648
2751   Non-verbal Communication System at    Taravella J P High                          560
       Elevators
2751   Visual Alarms at Restrooms            Taravella J P High                         2,500
2751   Wheelchair Area at Bleachers          Taravella J P High                        15,000
2751   ADA Restrooms                         Taravella J P High              55,744
9356   Acquisition/Remodeling                Technology/Support Serv Site    98,441
0571   Curb Ramps                            Tedder Elementary                2,400
0571   Visual Alarms at Restrooms            Tedder Elementary                1,000
0571   Visual Alarms location at Corridors   Tedder Elementary                1,600
0571   ADA Restrooms                         Tedder Elementary              153,205
3151   ADA Science Lab Stations              Tequesta Trace Middle
3151   Curb Ramps                            Tequesta Trace Middle                      2,400
3151   Home Economics Kitchen Station        Tequesta Trace Middle
       ADA Retrofitting
3151   ADA Restrooms                         Tequesta Trace Middle             762
1021   Curb Ramps                            The Quest Center                            648
1021   Visual Alarms at Restrooms            The Quest Center                 5,000
1021   Visual Alarms location at Corridors   The Quest Center                            800
1021   ADA Restrooms                         The Quest Center            122,603
3481   Showers                               Tradewinds Elementary                   2,850
3481   Visual Alarms at Restrooms            Tradewinds Elementary         2,500
3481   ADA Restrooms                         Tradewinds Elementary        56,481
0731   Signage                               Tropical Elementary              75
0731   Visual Alarms at Restrooms            Tropical Elementary                     3,500
0731   ADA Restrooms                         Tropical Elementary         220,505
1621   Non-verbal Communication System at    Village Elementary                       560
       Elevators
1621   ADA Restrooms                         Village Elementary           76,340
0321   ADA Restrooms                         Walker Elementary            39,997
0511   Restrooms                             Watkins Elementary           11,245
0511   Visual Alarms at Restrooms            Watkins Elementary                        500
2881   Restrooms                             Welleby Elementary                    122,090
2881   Visual Alarms at Restrooms            Welleby Elementary                      2,500
2881   Walkways & Ramps to P.E. Building     Welleby Elementary

0161   Handrails at Existing Ramps           West Hollywood Elementary     1,350
0161   Interior Doors                        West Hollywood Elementary     4,000
0161   Non-accessible Reception Counters     West Hollywood Elementary     1,300
0161   Showers                               West Hollywood Elementary     2,550
0161   Signage                               West Hollywood Elementary     3,705
2681   Curb Ramps                            Westchester Elementary                     54
2681   Visual Alarms at Restrooms            Westchester Elementary                  2,500
2681   Visual Alarms location at Corridors   Westchester Elementary          400
2681   ADA Restrooms                         Westchester Elementary      126,800
2831   Accessible Route to Playcourts &      Western High
       Playfields
2831   Curb Ramps                            Western High                   648
2831   Non-verbal Communication System at    Western High                             560
       Elevators
2831   Wheelchair Area at Bleachers          Western High                           30,000
2831   ADA Restrooms                         Western High                 52,723
2052   ADA Science Lab Stations              Westpine Middle
2052   Home Economics Kitchen Station        Westpine Middle
       ADA Retrofitting
2052   Restrooms                             Westpine Middle                        83,900
 0631   Visual Alarms at Restrooms            Westwood Heights Elementary                         1,000
 0631   Visual Alarms location at Corridors   Westwood Heights Elementary                           800
 0412   ADA Restrooms                         Whiddon-Rogers Annex                65,125
 0452   ADA Restrooms                         Whiddon-Rogers Ed Center            67,431
 0452   Interior Doors                        Whiddon-Rogers Ed Center            18,025
 0452   Visual Alarms at Restrooms            Whiddon-Rogers Ed Center             3,500
 0452   Visual Alarms at Restrooms            Whiddon-Rogers Ed Center                            2,500
 0452   Visual Alarms location at Corridors   Whiddon-Rogers Ed Center                            1,200
 1752   Handrails at Existing Ramps           Whispering Pines Ctr                                1,350
 1752   Visual Alarms at Restrooms            Whispering Pines Ctr                10,000
 1752   ADA Restrooms                         Whispering Pines Ctr               131,019
 0191   Curb Ramps                            Wilton Manors Elementary             2,400
 0191   Signage                               Wilton Manors Elementary               440
 0191   Visual Alarms at Restrooms            Wilton Manors Elementary                            2,000
 0191   ADA Restrooms                         Wilton Manors Elementary            10,300
 0991   Curb Ramps                            Wingate Oaks Center                                  648
 0991   ADA Restrooms                         Wingate Oaks Center                   1,500
 3091   Non Accessible Stage                  Winston Park Elementary
 3091   Ramp from second means of egress of   Winston Park Elementary
        Music Room
 3091   Restrooms                             Winston Park Elementary                           23,405
 3321   ADA Restrooms                         Young, Virginia S Elem                1,800
 3321   Curb Ramps                            Young, Virginia S. Elementary                         27
 3001   Accessible Route to Playcourts &      Young, Walter C. Middle
        Playfields
 3001   Home Economics Kitchen Station        Young, Walter C. Middle
        ADA Retrofitting
 3001   Restrooms                             Young, Walter C. Middle                           40,200
 3001   Visual Alarms at Restrooms            Young, Walter C. Middle               1,000



        Maintenance, Repair, and Renovation Totals                            491,761,082   132,054,909
        Less projected PECO Maintenance Funds (235.435(1))                     10,977,710     5,950,731
2b1     Broward Total                                                         480,783,372   126,104,178
2b2     A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the
         projected student enrollment in K-12 programs.
                                                                                        2003-04           2004-05
        Project Description                                                        Actual Budget    Projected Cost
 1741   Classroom Addition/Site Improvement Anderson, Boyd H High                         272,491

 1791   Classroom Addition                 Apollo Middle                                3,779,790
 1791   Remodel Media Center to expand     Apollo Middle
        for excessive capacity
 3702   New School (Fort Lauderdale)       Arthur Robert Ashe, Jr. Middle ("GG")        3,747,330
 2221   Classroom Addition                 Atlantic Technical Center                    5,501,370
 2221   New Cafeteria / Kitchen due to     Atlantic Technical Center
        excessive capacity
 2511   New Kitchen / Dining /              Atlantic West Elementary
        Multipurpose / Stage
 2511   New Media Center due to             Atlantic West Elementary
        excessive capacity
 2511   Land                               Atlantic West Elementary                       300,000
 343    New Media Center due to            Attucks Middle
        excessive capacity
 343    Remodel Cafeteria / Kitchen to      Attucks Middle
        expand for excessive capacity
 2611   New Media Center due to             Bair Middle
        excessive capacity
 2611   New Multipurpose                   Bair Middle
 2001   Expand Kitchen                     Banyan Elementary
 0641   Phased Replacement II of III       Bayview Elementary                           1,254,089
  201   New Media Center due to            Bennett Elementary
        excessive capacity
 0341   Phased Replacement II              Bethune, Mary M. Elementary                 10,373,604
 0361   Med/Arts/Kitch/IEQ/HVAC            Blanche Ely High                            21,296,660
 361    New Media Center due to            Blanche Ely High
        excessive capacity
 971    Remodel Media Center to expand      Boulevard Heights Elementary
        for excessive capacity
 0811   Classroom Addition                 Broadview Elementary                         6,478,830
0811   Land                                   Broadview Elementary               493,770
0501   Classroom Addition                     Broward Estates Elementary         146,226
9612   Long Range Facilities Master Plan      Capital Planning/Programming        75,245
1461   Classroom Addition / New Cafeteria /   Castle Hill Elementary           3,483,755
       Kitchen / Multipurpose area / Stage

2641   Classroom Addition                     Central Park Elementary          3,590,270
3771   New School F-91 Elementary             Challenger Elementary              839,152
1421   New Cafeteria / Kitchen due to         Coconut Creek Elementary
       excessive capacity
1681   New Media Center due to                Coconut Creek High
       excessive capacity
3741   New School E-6                         Coconut Palm Elementary            582,957
0231   Classroom Addition                     Colbert Elementary               1,296,764
231    New Cafeteria / Kitchen due to         Colbert Elementary
       excessive capacity
0231   Phased Replacement I of II             Colbert Elementary               5,634,818
1211   4 Class Addition/IEQ/HVAC/Intercom     Cooper City Elementary             372,091

1931   Classroom Addition                     Cooper City High                17,044,682
3041   New Cafeteria / Kitchen due to         Coral Park Elementary
       excessive capacity
2551   New Media Center due to                Coral Springs Elementary
       excessive capacity
1151   Classroom Addition                     Coral Springs High               7,000,000
 0     New Media Center due to                Coral Springs High
       excessive capacity
1151   Remodel Cafeteria / Kitchen to         Coral Springs High
       expand for excessive capacity
2561   Classroom Addition and                 Coral Springs Middle
       Kitchen/Cafeteria renovation
2981   Remodel Cafeteria / Kitchen to         Country Isles Elementary
       expand for excessive capacity
3731   Site Acquisition                       Country Lakes High School III       4,811
3721   Site Acquisition                       Country Lakes Mid Site            340,148
901    New Cafeteria / Kitchen due to         Cresthaven Elementary
       excessive capacity
1871   Remodel Media Center to expand         Crystal Lake Community Middle
       for excessive capacity
3623   24 Classroom Addition                  Cypress Bay High
3623   New High School                        Cypress Bay High                                2,628,165
1781   Classroom Addition                     Cypress Elementary                              1,537,950
1781   New Media Center due to                Cypress Elementary
       excessive capacity
3891   New School                             Cypress Run Alt Site                              527,615
3891   Site Acquisition                       Cypress Run Alt Site                            1,225,937
2123   New School                             Cypress Run Alternative / Exceptional Center    5,359,269

1071   Remodel Media Center to expand         Dandy, William Middle
       for excessive capacity
2801   New Media Center due to                Davie Elementary
       excessive capacity
0011   Phased Replacement                     Deerfield Beach Elementary                        207,604
1711   24 Classrm/Addition                    Deerfield Beach High                           10,248,388
1711   Remodel Media Center to expand         Deerfield Beach High
       for excessive capacity
1711   Land                                   Deerfield Beach High                               40,116
0911   Classroom Addition                     Deerfield Beach Middle                          1,020,000
911    New Media Center due to                Deerfield Beach Middle
       excessive capacity
0911   Phased Replacement                     Deerfield Beach Middle                            291,071
0371   Phased Replacement & New Arts          Dillard High                                    8,068,795
       Center
0371   50 Classroom Bldg                      Dillard High                                       64,651
0000   Capitalized Cost                       District Wide                                  43,391,096   14,206,000
0000   Class Size Reduction (Classrooms for   District Wide                                  43,226,914
       Kids)
0000   COLA                                   District Wide                                   1,186,103    3,760,223
0000   Contingency                            District Wide                                  28,392,324    2,098,433
0000   Land                                   District Wide                                   9,243,149    1,000,000
0000   Lease Agreement - Baudhuin             District Wide                                     280,000      280,000
       Preschool (Autism Center)
0000   Legal & Contingency                    District Wide                                  12,618,237    3,600,000
0000   Portables                              District Wide                                  17,078,878    6,000,000
0000    Portables                        District Wide                                 7,621,001    3,000,000
0000    Future Site Development          District Wide                                 7,000,000
0000    Land Acquisition                 District Wide                                 2,858,955
0000    Site Improvements                District Wide                                   251,068
0000    Site Improvements                District Wide                                    71,455
0000    Special Appropriations           District Wide                                   750,000
301     New Media Center due to          Drew Resource Center
        excessive capacity
721     New Media Center due to          Driftwood Elementary
        excessive capacity
0721    Phased Replacement II of II      Driftwood Elementary                          1,746,200
0861    Classroom Addition               Driftwood Middle                              2,226,908
861     New Cafeteria / Kitchen due to   Driftwood Middle
        excessive capacity
861     Remodel Media Center to expand   Driftwood Middle
        for excessive capacity
 0861   Phase II - IV Rebuild            Driftwood Middle                                265,668
 3521   Site Aquisition                  Elem J-91 Site                                   13,883
 3661   Site Acquisition                 Elem Q Sunset Lakes Dev                           4,257
 3701   New School N-91 Elementary       Elementary N-91/GG                              339,797
30009   New School - Area F              Elementary School "Y" Formerly (Area F #1)   12,275,000    2,725,000

30008   Land                             Elementary School (Area A #1)                              2,000,000
30008   New School - Area A              Elementary School (Area A #1)
30012   Land                             Elementary School (Area A #2)
30013   Land                             Elementary School (Area D #1)
 2914   New School                       Elementary School (Area D #2) Formerly "Y"                 1,613,932
        (south central-west)
30010   New School - Area F              Elementary School (Area F #2)
30014   Land                             Elementary School (Area F #3)
30011   Land                             Elementary School (Area G #1)                 5,000,000    5,000,000
30011   New School - Area G              Elementary School (Area G #1)                             12,275,000
3191    4 Classroom Addition              Embassy Creek Elementary
 3191   4 Classroom Addition             Embassy Creek Elementary                        602,633
 3301   New School                       Endeavor Primary Learning Center              3,437,970
 3731   New School (Miramar)             Everglades High School ("III")               16,996,082
 3622   New School "KK"                  Falcon Cove Middle                               32,329
2541    New Kitchen / Dining /               Flamingo Elementary
        Multipurpose / Stage
0851    Replacement School                   Floranada Elementary              40,523
3051    New Media Center due to               Forest Glen Middle
        excessive capacity
2631    6 Classroom Addition                 Forest Hills Elementary
2631    New Media Center due to              Forest Hills Elementary
        excessive capacity
0951    Phased Replacement                   Fort Lauderdale High           20,178,121
0951    Stadium Design                       Fort Lauderdale High              150,000
0592    Classroom Addition                   Hallandale Adult/Community      3,647,802
0593    Replacement School-Hallandale        Hallandale Elementary          12,188,337
        Elementary
403     Remodel Cafeteria / Kitchen to       Hallandale High
        expand for excessive capacity
403     Remodel Media Center to expand       Hallandale High
        for excessive capacity
 0403   Stadium Design                       Hallandale High                   150,000
 3131   Class Size Reduction                 Hawkes Bluff Elementary            52,489
 3681   New High School "FFF"                High School "FFF"               1,126,363
30004   New School (West Central Region of   High School "FFF"              27,419,979   2,384,346
        Broward County)
 3541   Land Acquisition                     High School "GGG"                  20,477
 3861   New School (Coral Springs)           High School "JJJ"              41,554,499
 3861   Site Acquisition                     High School "JJJ"                   1,215
30007   Land                                 High School "LLL" (Area F)      5,000,000
30007   New School - Area F                  High School "LLL" (Area F)                  5,000,000
 TBA    New School                           High School "MMM"
 TBA    New School                           High School "NNN"
 121    8 Classroom Addition                 Hollywood Central Elementary
 121    New Cafeteria / Kitchen due to       Hollywood Central Elementary
        excessive capacity
121     New Media Center due to              Hollywood Central Elementary
        excessive capacity
0121    Site Expansion                       Hollywood Central Elementary      162,700
0111    Phased Replacement II of III         Hollywood Hills Elementary      3,074,729
1661    Classroom Addition                   Hollywood Hills High            5,205,381
1761   New Cafeteria / Kitchen due to     Hollywood Park Elementary
       excessive capacity
2531   Expand Kitchen                     Horizon Elementary
2531   New Media Center due to            Horizon Elementary
       excessive capacity
2991   Land Development                   Huntington Elementary Site      948,015
0831   First Grade Class Size Reduction   Lake Forest Elementary        1,354,808
       Classroom Addition
0831   Phased Replacement II of II        Lake Forest Elementary        7,233,926
621    New Cafeteria / Kitchen due to     Larkdale Elementary
       excessive capacity
621    Remodel Media Center to expand     Larkdale Elementary
       for excessive capacity
1701   Expand Kitchen                     Lauderdale Lakes Middle
1701   Remodel Media Center to expand     Lauderdale Lakes Middle
       for excessive capacity
1391   Remodel Cafeteria / Kitchen to     Lauderhill Middle
       expand for excessive capacity
1391   Remodel Media Center to expand     Lauderhill Middle
       for excessive capacity
3821   New School - Elem "O"              Liberty Elementary "O"        2,028,361
3821   Site Acquisition                   Liberty Elemtary 'O'             39,872
1091   2 Classroom Addition & Remodel     Lloyd Estates Elementary
       Existing Space to 2 Classrooms

3101   New School "HH"                    Lyons Creek Middle (HH)         148,558
3831   New School - Elem "P"              Manatee Bay Elem 'P'          2,836,833
2741   3 Classroom Addition               Maplewood Elementary
1161   12 Classroom Addition              Margate Elementary             176,713
1161   8 Classroom Addition               Margate Elementary             633,937
0581   Classroom Addition                 Margate Middle                 941,735
 581   Remodel Media Center to expand     Margate Middle
       for excessive capacity
0241   Completion of Phased Replacement   McArthur High                             1,332,578
0241   Phased Replacement III of III      McArthur High                17,287,054
1291   New Cafeteria / Kitchen due to     McFatter Technical Center
       excessive capacity
1291    New Media Center due to           McFatter Technical Center
        excessive capacity
1291    ESOL Modulars--5 Yr Loan          McFatter Voc-Tech Center              284,603
0841    Phase III of III                  McNab Elementary                    5,730,654
841     Remodel Media Center to expand    McNab Elementary
        for excessive capacity
 0761   Existing Project                  Meadowbrook Elementary              5,173,261
 3881   Land                              Middle School "NN"                  3,000,443
 3881   New Middle School "NN"            Middle School "NN"                  2,638,991
30005   New School (south central-west)   Middle School "NN"                  2,638,991   24,125,654
30006   New School (southwest)            Middle School "OO"                  2,676,465   24,088,180
 TBA    New School                        Middle School "PP"
 TBA    New School                        Middle School "QQ"
 TBA    New School                        Middle School "RR"
30015   New School - Design               Middle School (Area D #1)
 3772   New School Middle "II"            Millenium Middle II                   886,462
 4772   New School Middle "II"            Millenium Middle II                    10,000
 1751   Classroom Addition                Miramar High                        9,113,284
1751    New Cafeteria / Kitchen due to    Miramar High
        excessive capacity
1841    Remodel Existing Space to 4       Mirror Lake Elementary
        Classrooms
3541    New School (Coconut Creek)        Monarch High School ("GGG")         7,855,848
2691    New Media Center due to           Morrow Elementary
        excessive capacity
3811    Site Acquisition                  N Area Alternative High School      3,000,301
3581    New Elementary                    New Elementary                     10,382,548
3661    New Elementary                    New Elementary                      9,069,456
3611    Construction Middle "LL"          New Relief                          1,193,294
3671    New School Middle "MM"            New Renaissance Mid "MM"              415,181
2671    Classroom Addition                Nob Hill Elementary                 1,529,643
561     New Media Center due to           Norcrest Elementary
        excessive capacity
0561    Phased Replacement                Norcrest Elementary                   832,025    6,572,016
0521    Classroom Addition                North Andrews Gardens Elementary      647,440
0521    Phased Replacement                North Andrews Gardens Elementary   15,805,525
3811    New school                        North Area Alternative High        12,729,282
9384    North Area Superintendent        North Central Superintendent              799,828
        Remodel/Renovation
1191    Classroom Addition               North Fork Elementary                    2,170,577
1191    Remodel Cafeteria / Kitchen to   North Fork Elementary
        expand for excessive capacity
2231    New Media Center due to          North Lauderdale Elementary
        excessive capacity
 2231   Class Size Reduction             North Lauderdale Elementary                774,436
 0041   Land - Purchase Chuch Property   North Side Elementary                    1,234,700
 0041   New Kitchen/Cafeteria            North Side Elementary                    1,466,857
 1241   Classroom Addition               Northeast High
90001   Land                             Northwest Bus Lot/Maintenance Facility   3,750,000   3,750,000
 1282   Classroom Addition               Nova Blanche Forman Elementary             612,663
1282    New Cafeteria / Kitchen due to   Nova Blanche Forman Elementary
        excessive capacity
1271    Classroom Addition               Nova Eisenhower Elementary                719,196
1271    New Cafeteria / Kitchen due to   Nova Eisenhower Elementary
        excessive capacity
1281    Classroom Addition               Nova High                                5,299,838
1281    New Media Center due to          Nova High
        excessive capacity
1281    Stadium Design                   Nova High                                  147,712
1311    Classroom Addition               Nova Middle                                 38,582
0031    Classroom Addition               Oakland Park Elementary                  1,461,009
0031    Site Acquisition                 Oakland Park Elementary                  1,433,214
0461    Phased Replacement               Oakridge Elementary
0472    Renovation                       Olsen Middle Annex                       7,819,884
0711    Phased Replacement               Orange Brook Elementary                  8,146,401
1831    Class Size Reduction             Oriole Elementary                        1,337,679
3311    Classroom Addition               Palm Cove Elementary                     1,779,131
3761    New School "X"                   Park Lakes Elementary-X                    635,196
1951    Classroom Addition               Park Ridge Elementary                    1,079,586
1951    Expand Kitchen / Dining /         Park Ridge Elementary
        Multipurpose / Stage
3171    Classroom Addition               Park Springs Elementary                               972,573
3781    New School "D-6"                 Park Trails Elementary                    836,927
701    New Cafeteria / Kitchen due to         Parkway Middle
       excessive capacity
701    New Media Center due to                Parkway Middle
       excessive capacity
2071   Classroom Addition                     Pasadena Lakes Elementary           963,598
1631   Classroom Addition                     Perry, Annabel Elementary         3,478,345
1011   Remodel Media Center to expand          Perry, Henry D. Middle
       for excessive capacity
0931   Classroom Addition & Renovation        Peters Elementary                 5,650,312
0653   Classroom Addition                     Pine Ridge Alternative Center     8,404,799
2861   6 Classroom Addition                   Pines Lakes Elementary              587,679
1881   Replacement                            Pines Middle                     22,053,116
1881   Land                                   Pines Middle                            298
2811   New Media Center due to                 Pinewood Elementary
       excessive capacity
2811   Class Size Reduction                   Pinewood Elementary                 81,880
2571   New Media Center due to                 Pioneer Middle
       excessive capacity
1901   New Cafeteria / Kitchen due to         Piper High
       excessive capacity
1901   New Media Center due to                Piper High
       excessive capacity
1901   Classroom Addition                     Piper High                        2,837,925
1901   Modular Portables                      Piper High                           18,420
3691   New School                             Plantation Elem Replace Site         18,939
1451   Existing Project                       Plantation High                   3,055,886
1451   24 Classroom Addition                  Plantation High                     458,785
1451   General Renovation/Addition Phase II   Plantation High                   7,166,676

0551   Classroom Addition                     Plantation Middle                 7,616,719
551    Expand Kitchen                          Plantation Middle
9380   Plantation Middle - PAL Parking Lot    Plantation Middle Exchange-PAL      13,746

1251   Site Improvement                       Plantation Park Elementary           19,681
9018   Convert to International Studies       Pompano Admin Site                  102,843
0181   Phased Replacement                     Pompano Beach HS                 12,558,244
0021   Classroom Addition                     Pompano Beach Middle              4,883,963
0021   Phased Replacement                    Pompano Beach Middle
9606   Facilities Div. Consolidation         Property Mgmt/Site Acquisition   9,000,000
9606   New Middle School "OO"                Property Mgmt/Site Acquisition   2,638,991
2721   Remodel Existing Space to 4            Ramblewood Elementary
       Classrooms
2721   4 Classroom Addition                  Ramblewood Elementary              586,028
2711   Classroom Addition                    Ramblewood Middle                2,505,000
2711   Expand Multipurpose                   Ramblewood Middle
 151   4 Classroom Addition                  Riverland Elementary
 151   New Media Center due to               Riverland Elementary
       excessive capacity
3031   New Cafeteria / Kitchen due to        Riverside Elementary
       excessive capacity
3031   6 Classroom Addition                  Riverside Elementary               743,797
1851   Classroom Addition & Cafeteria /      Royal Palm Elementary            3,714,264
       Kitchen / Multipurpose area / Stage
1851   Expand Media                           Royal Palm Elementary
9335   Site Acquisition                      S/W Bus Parking Facilities       1,444,464
9005   Hospital Homebound Program            Sailboat Bend Complex               11,206
0891   Class Size Reduction                  Sanders Park Elementary            116,146
3061   Classroom Addition                    Sandpiper Elementary             1,386,384
3431   Remodel Media Center to expand         Sawgrass Springs Middle
       for excessive capacity
0601   Classroom Addition and General        Seagull School                               2,835,703
       Renovations
0601   Hospital Homebound Prog. Move         Seagull School                    207,739
1891   Expand Kitchen                         Seminole Middle
1891   New Media Center due to                Seminole Middle
       excessive capacity
1811   Class Size Reduction                  Sheridan Hills Elementary           16,480
1321   Classroom Addition and Cafeteria      Sheridan Park Elementary         6,166,616
       Replacement
2971   12 Classroom/Addition                 Silver Lakes Middle              2,628,749
2971   New Media Center due to                Silver Lakes Middle
       excessive capacity
3491   Class Size Reduction                  Silver Palms Elementary             14,585
0171   Replacement School                    South Broward High               8,674,925
0171   Site Acquisition                     South Broward High         1,094,613
2351   Classroom Addition                   South Plantation High     17,037,919
2351   New Cafeteria / Kitchen due to        South Plantation High
       excessive capacity
2351   Remodel Media Center to expand       South Plantation High
       for excessive capacity
0691   Classroom Addition                   Stirling Elementary          972,190
3011   Stadium Design                       Stoneman Douglas High        150,000
0211   Classroom Addition                   Stranahan High             1,945,147
211    New Cafeteria / Kitchen due to        Stranahan High
       excessive capacity
211    New Media Center due to              Stranahan High
       excessive capacity
0211   Medical Magnet Addition              Stranahan High                79,095
0211   Science Magnet Addition              Stranahan High                12,778
0611   Site Aquisition                      Sunland Park Elementary      914,672
1171   8 Classroom Addition                 Sunshine Elementary          661,927
2621   Classroom Building                   Tamarac Elementary         1,040,799
2751   New Cafeteria / Kitchen due to        Taravella J P High
       excessive capacity
2751   New Media Center due to              Taravella J P High
       excessive capacity
2751   24 Classroom Addition                Taravella J P High           974,879
0571   Classroom Addition / Replacement     Tedder Elementary          7,715,704
0571   Class Size Reduction                 Tedder Elementary          1,969,299
0571   Site Acquisition                     Tedder Elementary            780,019
731    New Media Center due to              Tropical Elementary
       excessive capacity
0731   4 Classroom Addition-Driveway        Tropical Elementary          293,521
9077   2 Modular Units                      Twin Lakes Complex           200,000
1621   Joint Project with City of Sunrise   Village Elementary           950,000
1621   Classroom Bldg                       Village Elementary           258,356
0321   Classroom Addition                   Walker Elementary          3,852,162
511    Remodel Media Center to expand       Watkins Elementary
       for excessive capacity
2881   Classroom Addition                   Welleby Elementary          957,334
 2681   New Kitchen / Dining /           Westchester Elementary
        Multipurpose / Stage
 2681   New Media Center due to          Westchester Elementary
        excessive capacity
 2681   8 Classroom Addition             Westchester Elementary                           1,205,265
 2831   Classroom Addition               Western High                                    12,319,672
 2831   New Media Center due to          Western High
        excessive capacity
  631   New Media Center due to          Westwood Heights Elementary
        excessive capacity
 0631   Phased Replacement               Westwood Heights Elementary                         29,520
 0631   Site Acquisition                 Westwood Heights Elementary                        230,000
 412    Remodel Media Center to expand   Whiddon-Rogers Annex
        for excessive capacity
 0452   12 Classroom Addition            Whiddon-Rogers Ed Center                         6,163,882
 0191   Phased Replace/Covered Walkway   Wilton Manors Elementary                         1,580,677
 3091   Classroom Addition               Winston Park Elementary                          2,906,405
 3001   New Cafeteria / Kitchen due to   Young, Walter C. Middle
        excessive capacity


2b2     Broward Total                                                                  818,920,924      128,619,638


        THIS SCHEDULE SHALL CONSIDER:

2b2a    Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanen
                                                       2003-04 FISH Satisfactory     Actual 2003-04   Actual 2002-03
        Location                                                  Student Stations   FISH Capacity          CO-FTE
1631    Annabel C Perry Elementary                                            850              850              787
1791    Apollo Middle                                                       1,767            1,590            1,475
4702    Arthur Robert Ashe, Jr Middle                                       1,574            1,417            1,111
2511    Atlantic West Elementary                                            1,005            1,005            1,017
0343    Attucks Middle                                                      1,697            1,527              673
2611    Bair Middle                                                         2,104            1,894            1,676
2001    Banyan Elementary                                                     950              950            1,002
0641    Bayview Elementary                                                    670              670              636
0201   Bennett Elementary                             645     645     450
0361   Blanche Ely Senior High                      3,197   3,037   2,792
0971   Boulevard Heights Elementary                 1,003   1,003     977
1741   Boyd H Anderson Senior High                  3,423   3,252   2,691
0871   Bright Horizons                                291     291     148
0811   Broadview Elementary                         1,097   1,097     974
0501   Broward Estates Elementary                     968     968     725
1461   Castle Hill Elementary                         967     967     738
1382   Castle Hill Elementary Annex                   436     436     752
2641   Central Park Elementary                      1,084   1,084   1,157
3771   Challenger Elementary                        1,085   1,085   1,126
2961   Chapel Trail Elementary                      1,380   1,380   1,309
3391   Charles W Flanagan Senior High               3,811   3,620   3,701
1421   Coconut Creek Elementary                     1,026   1,026     868
1681   Coconut Creek Senior High                    2,693   2,558   2,533
3741   Coconut Palm Elementary                      1,288   1,288   1,349
0231   Colbert Elementary                             966     966     702
0331   Collins Elementary                             437     437     359
1211   Cooper City Elementary                         987     987   1,016
1931   Cooper City Senior High                      2,517   2,391   2,471
3041   Coral Park Elementary                          918     918     895
2551   Coral Springs Elementary                       863     863     902
2561   Coral Springs Middle                         1,736   1,562   1,090
1151   Coral Springs Senior High                    2,954   2,806   2,935
3111   Country Hills Elementary                     1,161   1,161   1,290
2981   Country Isles Elementary                       977     977     955
0901   Cresthaven Elementary                          865     865     826
0221   Croissant Park Elementary                    1,036   1,036     796
3222   Cross Creek School                             211     211     166
1871   Crystal Lake Middle                          2,140   1,926   1,767
3623   Cypress Bay Senior High                      4,888   4,644   4,270
1781   Cypress Elementary                             880     880     787
2123   Cypress Run Alternative Exceptional Center     180     180     123
0101   Dania Elementary                               856     856     703
3651   Dave Thomas Education Center                   233     233     589
2801   Davie Elementary                             1,030   1,030     978
0011   Deerfield Beach Elementary                     985     985     889
0911   Deerfield Beach Middle              2,201   1,981   1,725
1711   Deerfield Beach Senior High         3,521   3,345   2,795
0391   Deerfield Park Elementary             977     977     761
0271   Dillard Elementary                    975     975     650
0371   Dillard Senior High                 3,277   3,113   2,148
3221   Drew Elementary                       725     725     541
0721   Driftwood Elementary                1,038   1,038     764
0861   Driftwood Middle                    2,385   2,147   1,919
1271   Dwight D Eisenhower Elementary        995     995   1,019
3461   Eagle Point Elementary              1,219   1,219   1,374
3441   Eagle Ridge Elementary              1,100   1,100   1,113
3191   Embassy Creek Elementary              982     982   1,038
3301   Endeavour Primary Learning Center     584     584     264
2942   Everglades Elementary               1,337   1,337   1,178
3731   Everglades Senior High              2,976   2,827   2,374
1641   Fairway Elementary                  1,057   1,057   1,005
3622   Falcon Cove Middle                  2,858   2,572   2,649
2541   Flamingo Elementary                   877     877     856
0851   Floranada Elementary                1,085   1,085     869
3051   Forest Glen Middle                  1,677   1,509   1,312
2631   Forest Hills Elementary               857     857     818
0951   Fort Lauderdale Senior High         2,706   2,571   1,795
3531   Fox Trail Elementary                1,245   1,245   1,274
3642   Gator Run Elementary                1,567   1,567   1,347
2851   Griffin Elementary                    847     847     790
0131   Hallandale Elementary               1,120   1,120   1,246
0403   Hallandale Senior High              1,930   1,834   1,618
0491   Harbordale Elementary                 490     490     460
3131   Hawkes Bluff Elementary             1,134   1,134   1,135
1011   Henry D Perry Middle                1,882   1,694   1,465
0121   Hollywood Central Elementary        1,109   1,109   1,019
0111   Hollywood Hills Elementary            843     843     909
1661   Hollywood Hills Senior High         2,367   2,249   2,406
1761   Hollywood Park Elementary             776     776     651
2531   Horizon Elementary                    920     920   1,032
3471   Indian Ridge Middle                 2,292   2,063   2,165
3181   Indian Trace Elementary             1,167   1,167     941
2751   J P Taravella Senior High           3,665   3,482   3,436
1971   James S Hunt Elementary               891     891     951
2121   James S Rickards Middle             1,441   1,297   1,066
3861   JJJ High School                     2,254   2,141     -
0831   Lake Forest Elementary              1,175   1,175     862
3591   Lakeside Elementary                 1,057   1,057   1,049
0405   Lanier-James Education Center         225     225     229
0621   Larkdale Elementary                   944     944     533
1701   Lauderdale Lakes Middle             1,513   1,362   1,012
0431   Lauderdale Manors Elementary          959     959     777
1391   Lauderhill Middle                   1,622   1,460   1,074
1381   Lauderhill-Paul Turner Elementary   1,100   1,100     866
3821   Liberty Elementary                  1,120   1,120   1,110
1091   Lloyd Estates Elementary              807     807     634
3101   Lyons Creek Middle                  2,239   2,015   2,061
3841   Manatee Bay Elementary              1,120   1,120   1,161
2741   Maplewood Elementary                  992     992     939
1161   Margate Elementary                  1,157   1,157   1,089
0581   Margate Middle                      1,892   1,703   1,274
1611   Martin Luther King Elementary       1,108   1,108     776
0341   Mary M Bethune Elementary           1,221   1,221   1,027
0241   McArthur Senior High                3,602   3,422   2,575
0841   McNab Elementary                    1,096   1,096     723
0481   McNicol Middle                      1,900   1,710   1,635
0761   Meadowbrook Elementary                784     784     639
4772   Millennium Middle                   1,592   1,433   1,516
0531   Miramar Elementary                    908     908     840
1751   Miramar Senior High                 2,733   2,596   2,734
1841   Mirror Lake Elementary                962     962     740
3541   Monarch Senior High                 1,607   1,527   1,040
2691   Morrow Elementary                     906     906     850
3911   New Renaissance Middle              1,990   1,791   1,679
0881   New River Middle                    2,098   1,888   1,576
2671   Nob Hill Elementary                   842     842     883
0561   Norcrest Elementary                 1,299   1,299     831
0521   North Andrews Gardens Elementary    1,416   1,416     855
1191   North Fork Elementary                 831     831     544
2231   North Lauderdale Elementary                        1,292   1,292   1,086
0041   North Side Elementary                                804     804     506
1241   Northeast Senior High                              2,129   2,023   2,184
1282   Nova Blanche Forman Elementary                     1,030   1,030     958
1311   Nova Middle                                        1,705   1,535   1,536
1281   Nova Senior High                                   2,392   2,272   2,043
0031   Oakland Park Elementary                              696     696     673
0461   Oakridge Elementary                                  780     780     880
0471   Olsen Middle                                       2,229   2,006   2,010
0711   Orange Brook Elementary                              791     791     852
1831   Oriole Elementary                                    963     963     827
3311   Palm Cove Elementary                               1,029   1,029   1,124
1131   Palmview Elementary                                  689     689     634
3571   Panther Run Elementary                             1,109   1,109     952
3761   Park Lakes Elementary                              1,085   1,085   1,205
1951   Park Ridge Elementary                                903     903     662
3171   Park Springs Elementary                              875     875     968
3781   Park Trails Elementary                             1,210   1,210   1,139
3631   Parkside Elementary                                1,160   1,160   1,132
0701   Parkway Middle                                     2,414   2,173   1,864
2071   Pasadena Lakes Elementary                            930     930     881
2661   Pembroke Lakes Elementary                            899     899     841
1221   Pembroke Pines Elementary                            867     867     850
0931   Peters Elementary                                    953     953     863
0653   Pine Ridge Center                                    196     196     173
2861   Pines Lakes Elementary                               968     968   1,020
1881   Pines Middle                                       1,762   1,586   1,452
2811   Pinewood Elementary                                1,149   1,149   1,044
2571   Pioneer Middle                                     1,921   1,729   1,761
1901   Piper Senior High                                  4,266   4,053   3,433
0941   Plantation Elementary                              1,085   1,085     863
0551   Plantation Middle                                  1,318   1,186   1,336
1251   Plantation Park Elementary                           701     701     598
1451   Plantation Senior High                             3,364   3,196   3,040
0751   Pompano Beach Elementary                             779     779     678
0185   Pompano Beach Institute Of International Studies   1,581   1,581     862
0021   Pompano Beach Middle                               1,509   1,358   1,215
3121   Quiet Waters Elementary        1,157   1,157   1,125
2721   Ramblewood Elementary            973     973   1,035
2711   Ramblewood Middle              1,928   1,735   1,574
2891   Riverglades Elementary           921     921   1,047
0151   Riverland Elementary             840     840     683
3031   Riverside Elementary           1,044   1,044     903
1671   Robert C Markham Elementary      788     788     679
3701   Rock Island Elementary           795     795     713
1851   Royal Palm Elementary          1,608   1,608   1,055
0891   Sanders Park Elementary        1,005   1,005     624
3061   Sandpiper Elementary             994     994     930
3401   Sawgrass Elementary            1,028   1,028   1,032
3431   Sawgrass Springs Middle        1,689   1,520   1,330
2871   Sea Castle Elementary            942     942     942
0601   Seagull School                 1,064   1,064     426
1891   Seminole Middle                1,789   1,610   1,364
1811   Sheridan Hills Elementary        700     700     717
1321   Sheridan Park Elementary       1,103   1,103     846
3371   Silver Lakes Elementary        1,085   1,085   1,025
2971   Silver Lakes Middle            1,552   1,397   1,184
3491   Silver Palms Elementary        1,207   1,207   1,169
3081   Silver Ridge Elementary        1,038   1,038   1,079
3581   Silver Shores Elementary       1,161   1,161   1,220
3331   Silver Trail Middle            2,662   2,396   2,423
0171   South Broward Senior High      2,834   2,692   2,429
2351   South Plantation Senior High   2,782   2,643   2,638
0921   Stephen Foster Elementary        806     806     727
0691   Stirling Elementary              898     898     877
3011   Stoneman Douglas Senior High   4,398   4,178   4,373
0211   Stranahan Senior High          2,529   2,403   2,236
0611   Sunland Park Elementary          673     673     441
0251   Sunrise Middle                 1,866   1,679   1,468
3661   Sunset Lakes Elementary        1,120   1,120     890
0422   Sunset Learning Center           305     305     147
1171   Sunshine Elementary              959     959   1,042
2621   Tamarac Elementary             1,146   1,146   1,250
0571   Tedder Elementary                781     781     866
3151   Tequesta Trace Middle                                              1,869                  1,682                    1,725
1021   The Quest Center                                                     263                    263                      116
3291   Thurgood Marshall Elementary                                         986                    986                      665
3481   Tradewinds Elementary                                              1,199                  1,199                    1,083
0731   Tropical Elementary                                                  959                    959                      960
1621   Village Elementary                                                 1,284                  1,284                    1,014
3321   Virginia Shuman Young Elementary                                     848                    848                      831
0321   Walker Elementary (Magnet)                                         1,154                  1,154                      947
3001   Walter C Young Middle                                              2,365                  2,129                    1,841
0511   Watkins Elementary                                                 1,105                  1,105                      943
2881   Welleby Elementary                                                   962                    962                    1,023
0161   West Hollywood Elementary                                            840                    840                      890
2681   Westchester Elementary                                             1,350                  1,350                    1,235
2831   Western Senior High                                                2,342                  2,225                    2,266
3871   Westglades Middle                                                  1,990                  1,791                    1,801
2052   Westpine Middle                                                    1,729                  1,556                    1,492
0631   Westwood Heights Elementary                                        1,000                  1,000                      790
0452   Whiddon-Rogers Education Center                                    1,773                  1,773                    1,323
1752   Whispering Pines Exceptional Education Center                        166                    166                      274
1071   William Dandy Middle                                               1,847                  1,662                    1,381
0191   Wilton Manors Elementary                                             845                    845                      652
0991   Wingate Oaks Center                                                  304                    304                       92
3091   Winston Park Elementary                                            1,223                  1,223                    1,273


2b2a   Broward Total                                                   298,103                 286,571                 257,458


2b2a1 Necessary offsite infrastructure requirements resulting from expansions or new schools.
      This section should include the same project information from 2b2.
       TBD




2b2b   Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, an
       recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 101
must be addressed for new facilities planned within the 1st 3 years of the plan
Consistent with Comp Plan?       Description
Yes
2b2c1. Plans for the use and location of relocatable classroom facilities assigned student capacity.
         Location                               Actual # of Units in 2003-04                     Owner   Student Stations
1741 ANDERSON, BOYD H. HIGH        6 SBBC             162
1791 APOLLO MIDDLE                 7 SBBC             239
2221 ATLANTIC VOCATIONAL          13 SBBC             397
     CENTER
2511 ATLANTIC WEST ELEMENTARY     8 SBBC              292

0343 ATTUCKS MIDDLE                0   SBBC             0
2611 BAIR MIDDLE                   2   Space Master   104
                                  12   SBBC           504
2001   BANYAN ELEMENTARY           8   SBBC           256
0641   BAYVIEW ELEMENTARY          0   SBBC             0
0201   BENNETT ELEMENTARY          0   SBBC             0
0341   BETHUNE, MARY M.           19   SBBC           797
       ELEMENTARY
0971   BOULEVARD HEIGHTS          0 SBBC               0
       ELEMENTARY
0871   BRIGHT HORIZONS CENTER     0 SBBC                0
0811   BROADVIEW ELEMENTARY       4 SBBC              152
0501   BROWARD ESTATES            7 SBBC              279
       ELEMENTARY
1382   CASTLE HILL ANNEX           0   SBBC             0
1461   CASTLE HILL ELEMENTARY      7   SBBC           260
2641   CENTRAL PARK ELEMENTARY    11   SBBC           397
3771   CHALLENGER ELEMENTARY       0   SBBC             0
2961   CHAPEL TRAIL ELEMENTARY    11   SBBC           370
1421   COCONUT CREEK               3   SBBC           114
       ELEMENTARY
1681   COCONUT CREEK HIGH         11 SBBC             498
3741   COCONUT PALM ELEMENTARY     8 SBBC             350

0231   COLBERT ELEMENTARY          7   SBBC           419
0331   COLLINS ELEMENTARY          1   SBBC            65
1211   COOPER CITY ELEMENTARY      2   SBBC            76
1931   COOPER CITY HIGH           10   SBBC           367
3041   CORAL PARK ELEMENTARY       7   SBBC           242
2551   CORAL SPRINGS ELEMENTARY    2   SBBC            70
1151 CORAL SPRINGS HIGH           5 SBBC     179
2561 CORAL SPRINGS MIDDLE         1 SBBC      37
3111 COUNTRY HILLS ELEMENTARY    14 SBBC     607

2981 COUNTRY ISLES ELEMENTARY    7 SBBC      260

0901 CRESTHAVEN ELEMENTARY       0 SBBC        0
0221 CROISSANT PARK              5 SBBC      228
     ELEMENTARY
3222 CROSS CREEK SCHOOL           6   SBBC   320
1871 CRYSTAL LAKE MIDDLE          4   SBBC   120
2913 CYPRESS BAY HIGH ANNEX      31   SBBC   951
3623 CYPRESS BAY HIGH             5   SBBC   214
1781 CYPRESS ELEMENTARY           0   SBBC     0
2123 CYPRESS RUN ALT CENTER       8   SBBC   409
1071 DANDY, WILLIAM MIDDLE       10   SBBC   300
0101 DANIA ELEMENTARY             4   SBBC   152
2221 DAVE THOMAS EDUCATION        9   SBBC   282
     CENTER
2801 DAVIE ELEMENTARY            4 SBBC      102
0011 DEERFIELD BEACH             0 SBBC        0
     ELEMENTARY
1711 DEERFIELD BEACH HIGH        9 SBBC      462
0911 DEERFIELD BEACH MIDDLE      6 SBBC      345
0391 DEERFIELD PARK ELEMENTARY   0 SBBC        0

0271 DILLARD ELEMENTARY          2    SBBC   76
0371 DILLARD HIGH                0    SBBC    0
                                 1    GE/R   27
3221 DREW, CHARLES ELEMENTARY    0    SBBC    0

0302 DREW, CHARLES FAMILY        8 SBBC      507
     RESOURCE CENTER
     DREW RESOURCE TEEN          0 SBBC       0
     PARENT PROGRAM
0721 DRIFTWOOD ELEMENTARY        9 SBBC      342
0861 DRIFTWOOD MIDDLE            5 SBBC      188
                                  6   Resun Leasing    310
                                 11   GE/R             597
3461 EAGLE POINT ELEMENTARY       4   SBBC             152
3441 EAGLE RIDGE ELEMENTARY       0   SBBC               0
0361 ELY HIGH                     8   SBBC             327
                                  2   GE/R              78
3191 EMBASSY CREEK ELEMENTARY     0   SBBC               0

2942 EVERGLADES ELEMENTARY        1 SBBC                 37
3513 EVERGLADES HIGH ANNEX       39 SBBC              1,230
3513 EVERGLADES HIGH ANNEX AT    10 SBBC                270
     SLVR LAKES
1641 FAIRWAY ELEMENTARY           2   SBBC               64
3622 FALCON COVE MIDDLE          32   SBBC            1,027
2541 FLAMINGO ELEMENTARY          4   SBBC              323
3391 FLANAGAN, CHARLES W. HIGH   10   SBBC              357

0851   FLORANADA ELEMENTARY       0   SBBC               0
3051   FOREST GLEN MIDDLE         3   SBBC              90
2631   FOREST HILLS ELEMENTARY    1   SBBC              38
0951   FORT LAUDERDALE HIGH      15   SBBC             465
0921   FOSTER, STEPHEN            2   SBBC             127
       ELEMENTARY
3531   FOX TRAIL ELEMENTARY       5   SBBC             261
3642   GATOR RUN ELEMENTARY       1   SBBC              38
2851   GRIFFIN ELEMENTARY         0   SBBC               0
0592   HALLANDALE ADULT &        18   SBBC             351
       COMMUNITY
0131   HALLANDALE ELEMENTARY     14   SBBC             451
0403   HALLANDALE HIGH            0   SBBC               0
0491   HARBORDALE ELEMENTARY      0   SBBC               0
3131   HAWKES BLUFF ELEMENTARY    7   SBBC             260

0102 HOLLYWOOD CENTRAL ANNEX     10 SBBC               320
     AT DANIA ELEM
0121 HOLLYWOOD CENTRAL           1 SBBC                 95
     ELEMENTARY
0111 HOLLYWOOD HILLS              14 SBBC    444
     ELEMENTARY
1661 HOLLYWOOD HILLS HIGH         12 SBBC    354
1761 HOLLYWOOD PARK                0 SBBC      0
     ELEMENTARY
2531 HORIZON ELEMENTARY           3 SBBC     64
1971 HUNT, JAMES S. ELEMENTARY    1 SBBC     32

3471 INDIAN RIDGE MIDDLE           7 SBBC    224
3181 INDIAN TRACE ELEMENTARY      15 SBBC    498
1611 KING, MARTIN LUTHER           4 SBBC    128
     ELEMENTARY
0831 LAKE FOREST ELEMENTARY       4   SBBC   197
3591 LAKESIDE ELEMENTARY          1   SBBC    38
0621 LARKDALE ELEMENTARY          4   SBBC   191
1701 LAUDERDALE LAKES MIDDLE      5   SBBC   150
0431 LAUDERDALE MANORS            1   SBBC    38
     ELEMENTARY
1391 LAUDERHILL MIDDLE            8 SBBC     244
1381 LAUDERHILL P. T.             0 SBBC       0
     ELEMENTARY
1091 LLOYD ESTATES ELEMENTARY     4 SBBC     128

3101   LYONS CREEK MIDDLE         7   SBBC   231
2741   MAPLEWOOD ELEMENTARY       7   SBBC   422
1161   MARGATE ELEMENTARY         0   SBBC     0
0581   MARGATE MIDDLE             3   SBBC    90
1671   MARKHAM, ROBERT C.         0   SBBC     0
       ELEMENTARY
3291   MARSHALL, THURGOOD         0 SBBC      0
       ELEMENTARY
0241   MCARTHUR HIGH              9 SBBC     301
1291   MCFATTER, WILLIAM T. VO-   1 SBBC      95
       TECH HIGH
0841   MCNAB ELEMENTARY           7 SBBC     275
0481   MCNICOL MIDDLE             0 SBBC       0
0761 MEADOWBROOK ELEMENTARY      2 Space Master   64

                                  9   SBBC        438
0531   MIRAMAR ELEMENTARY         0   SBBC          0
1751   MIRAMAR HIGH              13   SBBC        375
1841   MIRROR LAKE ELEMENTARY     3   SBBC        102
2691   MORROW ELEMENTARY          2   SBBC         64
0881   NEW RIVER MIDDLE           3   SBBC         92
2671   NOB HILL ELEMENTARY        3   SBBC         96
0561   NORCREST ELEMENTARY        0   SBBC          0
0521   NORTH ANDREWS GARDENS     19   SBBC        677
       ELEMENTARY
3651   NORTH AREA SCHOOL OF      0 SBBC            0
       CHOICE
1191   NORTH FORK ELEMENTARY     0 SBBC            0
2231   NORTH LAUDERDALE          0 SBBC            0
       ELEMENTARY
0041   NORTH SIDE ELEMENTARY     1 SBBC           95
1241   NORTHEAST HIGH            3 SBBC           81
1282   NOVA BLANCHE FORMAN       3 SBBC           96
       ELEM. (ESOL)
1271   NOVA EISENHOWER D. D.     0 SBBC            0
       ELEMENTARY
1281   NOVA HIGH                  0 SBBC            0
1311   NOVA MIDDLE               20 SBBC          547
0031   OAKLAND PARK ELEMENTARY   11 SBBC          492

0461 OAKRIDGE ELEMENTARY         0 SBBC             0
0471 OLSEN MIDDLE                0 SBBC             0
0711 ORANGE BROOK ELEMENTARY     4 SBBC           134

1831   ORIOLE ELEMENTARY         0    SBBC          0
3311   PALM COVE ELEMENTARY      9    SBBC        330
1131   PALMVIEW ELEMENTARY       0    SBBC          0
3571   PANTHER RUN ELEMENTARY    1    SBBC         32
1951   PARK RIDGE ELEMENTARY     3    SBBC        108
                                 1    Banc One     32
3171   PARK SPRINGS ELEMENTARY    1   SBBC             32
3781   PARK TRAILS ELEMENTARY     6   SBBC            204
3631   PARKSIDE ELEMENTARY        2   SBBC             76
0701   PARKWAY MIDDLE            16   Space Master    480
                                 10   SBBC            437
                                  2   Resun Leasing    60
                                  8   GE/R            240
                                  4   GE Capital      120
2071 PASADENA LAKES               6   SBBC            192
     ELEMENTARY
2661 PEMBROKE LAKES              4 SBBC               128
     ELEMENTARY
1221 PEMBROKE PINES              6 SBBC               198
     ELEMENTARY
1631 PERRY, ANNABEL C.           4 SBBC               134
     ELEMENTARY
1011 PERRY, HENRY D. MIDDLE       8   SBBC            275
0931 PETERS ELEMENTARY            6   SBBC            222
0653 PINE RIDGE CENTER            5   SBBC            235
2861 PINES LAKES ELEMENTARY       3   SBBC            141
1881 PINES MIDDLE                 9   SBBC            291
2811 PINEWOOD ELEMENTARY          4   SBBC            260
2571 PIONEER MIDDLE               6   SBBC            210
1901 PIPER HIGH                  34   SBBC            918
                                  6   GE/R            162
3691 PLANTATION ELEMENTARY        0   SBBC              0
1451 PLANTATION HIGH SCHOOL      16   SBBC            577
                                  5   Resun Leasing   183
                                  9   GE/R            272
                                  1   GE Capital       32
0551 PLANTATION MIDDLE            8   SBBC            312
1251 PLANTATION PARK              0   SBBC              0
     ELEMENTARY
0751 POMPANO BEACH               1 SBBC               32
     ELEMENTARY
0185 POMPANO BEACH INSTITUTE     0 SBBC                0
     FOR INTERNATIONAL STUDIES
0021   POMPANO BEACH MIDDLE        10   SBBC   335
3121   QUIET WATERS ELEMENTARY     13   SBBC   488
2721   RAMBLEWOOD ELEMENTARY        1   SBBC    32
2711   RAMBLEWOOD MIDDLE            7   SBBC   210
2121   RICKARDS MIDDLE              4   SBBC   122
2891   RIVERGLADES ELEMENTARY       2   SBBC   133
0151   RIVERLAND ELEMENTARY         0   SBBC     0
3031   RIVERSIDE ELEMENTARY         2   SBBC    97
0681   ROCK ISLAND ELEMENTARY       0   SBBC     0
1851   ROYAL PALM ELEMENTARY       15   SBBC   570
0891   SANDERS PARK ELEMENTARY      1   SBBC    38

3061   SANDPIPER ELEMENTARY         7   SBBC   254
3401   SAWGRASS ELEMENTARY          0   SBBC     0
3431   SAWGRASS SPRINGS MIDDLE      2   SBBC    60
2871   SEA CASTLE ELEMENTARY        4   SBBC   126
0601   SEAGULL SCHOOL               9   SBBC   593
1891   SEMINOLE MIDDLE             10   SBBC   210
1811   SHERIDAN HILLS ELEMENTARY    0   SBBC     0

1321 SHERIDAN PARK ELEMENTARY      0 SBBC       0

1051 SHERIDAN VOCATIONAL           1 GE/R      95
     CENTER
3371 SILVER LAKES ELEMENTARY       0    SBBC     0
2971 SILVER LAKES MIDDLE           4    SBBC   120
3491 SILVER PALMS ELEMENTARY       4    SBBC   128
3081 SILVER RIDGE ELEMENTARY       7    SBBC   236
3581 SILVER SHORES ELEMENTARY      2    SBBC    64

3331 SILVER TRAIL MIDDLE           19 SBBC     547
0405 SOUTH AREA ALTERNATIVE         0 SBBC       0
     CENTER
0171 SOUTH BROWARD HIGH            0 SBBC        0
2351 SOUTH PLANTATION HIGH         3 SBBC      153
0691 STIRLING ELEMENTARY           3 SBBC      102
3011 STONEMAN DOUGLAS, MARJ.     30 SBBC     973
     HIGH
0211 STRANAHAN HIGH              5 SBBC      241
0611 SUNLAND PARK ELEMENTARY     1 SBBC       32

0251   SUNRISE MIDDLE            7    SBBC   210
0422   SUNSET SCHOOL             0    SBBC     0
1171   SUNSHINE ELEMENTARY       0    SBBC     0
2621   TAMARAC ELEMENTARY        0    SBBC     0
2751   TARAVELLA, J.P. HIGH      6    SBBC   302
0571   TEDDER ELEMENTARY         7    SBBC   290
3151   TEQUESTA TRACE MIDDLE     9    SBBC   270
1021   THE QUEST CENTER          0    SBBC     0
3481   TRADEWINDS ELEMENTARY     8    SBBC   331
0731   TROPICAL ELEMENTARY       2    SBBC    70
1621   VILLAGE ELEMENTARY        6    SBBC   216
0321   WALKER ELEMENTARY         1    SBBC    38
0511   WATKINS ELEMENTARY        1    SBBC    32
2881   WELLEBY ELEMENTARY        5    SBBC   178
0161   WEST HOLLYWOOD            0    SBBC     0
       ELEMENTARY
2681   WESTCHESTER ELEMENTARY    11   SBBC   376
2831   WESTERN HIGH               3   SBBC    96
2052   WESTPINE MIDDLE            4   SBBC   120
0631   WESTWOOD HEIGHTS           0   SBBC     0
       ELEMENTARY
0452   WHIDDON-ROGERS            7 SBBC      357
       EDUCATION CENTER
1752   WHISPERING PINES SCHOOL   2 SBBC      190
0191   WILTON MANORS             0 SBBC        0
       ELEMENTARY
0991   WINGATE OAKS CENTER        0 SBBC       0
3091   WINSTON PARK ELEMENTARY   10 SBBC     368

3321 YOUNG, VIRGINIA SHUMAN      0 SBBC       0
     ELEM.
3001 YOUNG, WALTER C. MIDDLE     9 SBBC      293
2b2c1. Broward Total                                       1206                                                   43904


2b2c1a.Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet s
          Location                                         Year
          TBD



2b2c1a.Broward Maximum Year                                  0




2b2c2. Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district
          Location                     Total # Units to be replaced                      2003-04                 2004-05
   1741   ANDERSON, BOYD H. HIGH                     6                                       6                      0
   1791   APOLLO MIDDLE                              7                                       7                      0
   2221   ATLANTIC VOCATIONAL CENTER                11                                      11                      0
   2511   ATLANTIC WEST ELEMENTARY                   7                                       6                      1
   0343   ATTUCKS MIDDLE                             0                                       0                      0
   2611   BAIR MIDDLE                               11                                       2                      9
   2001   BANYAN ELEMENTARY                          6                                       6                      0
   0641   BAYVIEW ELEMENTARY                         0                                       0                      0
   0201   BENNETT ELEMENTARY                         0                                       0                      0
   0341   BETHUNE, MARY M. ELEMENTARY                9                                       9                      0
   0971   BOULEVARD HEIGHTS ELEMENTARY               0                                       0                      0
   0871   BRIGHT HORIZONS CENTER                     0                                       0                      0
   0811   BROADVIEW ELEMENTARY                       4                                       4                      0
   0501   BROWARD ESTATES ELEMENTARY                 2                                       2                      0
   1382   CASTLE HILL ANNEX                          0                                       0                      0
   1461   CASTLE HILL ELEMENTARY                     4                                       0                      4
   2641   CENTRAL PARK ELEMENTARY                   10                                      10                      0
   3771   CHALLENGER ELEMENTARY                      0                                       0                      0
   2961   CHAPEL TRAIL ELEMENTARY                    4                                       4                      0
   1421   COCONUT CREEK ELEMENTARY                   3                                       3                      0
1681   COCONUT CREEK HIGH                     10    9   1
3741   COCONUT PALM ELEMENTARY                 4    4   0
0231   COLBERT ELEMENTARY                      5    5   0
0331   COLLINS ELEMENTARY                      0    0   0
1211   COOPER CITY ELEMENTARY                  1    1   0
1931   COOPER CITY HIGH                       10   10   0
3041   CORAL PARK ELEMENTARY                   6    6   0
2551   CORAL SPRINGS ELEMENTARY                1    0   0
1151   CORAL SPRINGS HIGH                      2    2   0
2561   CORAL SPRINGS MIDDLE                    1    1   0
3111   COUNTRY HILLS ELEMENTARY               10   10   0
2981   COUNTRY ISLES ELEMENTARY                5    5   0
0901   CRESTHAVEN ELEMENTARY                   0    0   0
0221   CROISSANT PARK ELEMENTARY               3    3   0
3222   CROSS CREEK SCHOOL                      4    4   0
1871   CRYSTAL LAKE COMMUNITY SCHL             2    2   0
1871   CRYSTAL LAKE MIDDLE                     1    1   0
2913   CYPRESS BAY HIGH ANNEX                 24   23   0
3623   CYPRESS BAY HIGH                        3    3   0
1781   CYPRESS ELEMENTARY                      0    0   0
2123   CYPRESS RUN ALT CENTER                  8    8   0
1071   DANDY, WILLIAM MIDDLE                  10   10   0
0101   DANIA ELEMENTARY                        3    1   0
2221   DAVE THOMAS ED CENTER                   9    9   0
2801   DAVIE ELEMENTARY                        4    0   0
0011   DEERFIELD BEACH ELEMENTARY              0    0   0
1711   DEERFIELD BEACH HIGH                    7    7   0
0911   DEERFIELD BEACH MIDDLE                  6    6   0
0391   DEERFIELD PARK ELEMENTARY               0    0   0
0271   DILLARD ELEMENTARY                      0    0   0
0371   DILLARD HIGH                            0    0   0
3221   DREW, CHARLES ELEMENTARY                0    0   0
0302   DREW, CHARLES FAMILY RESOURCE CENTER    0    0   0
0302   DREW RESOURCE TEEN PARENT PROGRAM       0    0   0
0721   DRIFTWOOD ELEMENTARY                    5    5   0
0861   DRIFTWOOD MIDDLE                       10    9   0
3461   EAGLE POINT ELEMENTARY                  4    4   0
3441   EAGLE RIDGE ELEMENTARY                0    0   0
0361   ELY HIGH                             10   10   0
3191   EMBASSY CREEK ELEMENTARY              0    0   0
2942   EVERGLADES ELEMENTARY                 0    0   0
3513   EVERGLADES HIGH ANNEX                 9    9   0
3513   EVERGLADES HIGH ANNEX AT SILV RDGE    7    7   0
1641   FAIRWAY ELEMENTARY                    0    0   0
3622   FALCON COVE MIDDLE                   14   14   0
2541   FLAMINGO ELEMENTARY                   3    0   3
3391   FLANAGAN HIGH                         3    3   0
0851   FLORANADA ELEMENTARY                  0    0   0
3051   FOREST GLEN MIDDLE                    3    0   0
2631   FOREST HILLS ELEMENTARY               1    0   0
0951   FORT LAUDERDALE HIGH                  7    5   0
0921   FOSTER, STEPHEN ELEMENTARY            2    1   1
3531   FOX TRAIL ELEMENTARY                  5    1   0
3642   GATOR RUN ELEMENTARY                  0    0   0
2851   GRIFFIN ELEMENTARY                    0    0   0
0592   HALLANDALE ADULT & COMMUNITY          0    0   0
0131   HALLANDALE ELEMENTARY                 5    4   0
0403   HALLANDALE HIGH                       0    0   0
0491   HARBORDALE ELEMENTARY                 0    0   0
3131   HAWKES BLUFF ELEMENTARY               4    0   0
0102   HOLLYWOOD CENTRAL ANNEX               0    0   0
0121   HOLLYWOOD CENTRAL ELEMENTARY          0    0   0
0111   HOLLYWOOD HILLS ELEMENTARY            5    5   0
1661   HOLLYWOOD HILLS HIGH                 10    9   0
1761   HOLLYWOOD PARK ELEMENTARY             0    0   0
2531   HORIZON ELEMENTARY                    2    2   0
1971   HUNT, JAMES S. ELEMENTARY             0    0   0
3471   INDIAN RIDGE MIDDLE                   6    3   1
3181   INDIAN TRACE ELEMENTARY              11   11   0
1611   KING, MARTIN LUTHER ELEMENTARY        4    4   0
0831   LAKE FOREST ELEMENTARY                1    1   0
3591   LAKESIDE ELEMENTARY                   0    0   0
0621   LARKDALE ELEMENTARY                   4    4   0
1701   LAUDERDALE LAKES MIDDLE               4    4   0
0431   LAUDERDALE MANORS ELEMENTARY         1    1   0
1391   LAUDERHILL MIDDLE                    4    4   0
1381   LAUDERHILL P. T. ELEMENTARY          0    0   0
1091   LLOYD ESTATES ELEMENTARY             3    3   0
3101   LYONS CREEK MIDDLE                   7    5   0
2741   MAPLEWOOD ELEMENTARY                 0    0   0
1161   MARGATE ELEMENTARY                   0    0   0
0581   MARGATE MIDDLE                       2    2   0
1671   MARKHAM, ROBERT C. ELEMENTARY        0    0   0
3291   MARSHALL, THURGOOD ELEM.             0    0   0
0241   McARTHUR HIGH                        8    8   0
1291   McFATTER, WILLIAM T. VO-TECH HIGH    0    0   0
0841   McNAB ELEMENTARY                     7    7   0
0481   McNICOL MIDDLE                       0    0   0
0761   MEADOWBROOK ELEMENTARY               9    9   0
0531   MIRAMAR ELEMENTARY                   0    0   0
1751   MIRAMAR HIGH                        12   12   0
1841   MIRROR LAKE ELEMENTARY               3    3   0
2691   MORROW ELEMENTARY                    1    1   0
0881   NEW RIVER MIDDLE                     0    0   0
2671   NOB HILL ELEMENTARY                  3    3   0
0561   NORCREST ELEMENTARY                  0    0   0
0521   NORTH ANDREWS GARDENS ELEMENTARY    19   19   0
3651   NORTH AREA SCHOOL OF CHOICE          0    0   0
1191   NORTH FORK ELEMENTARY                0    0   0
2231   NORTH LAUDERDALE ELEMENTARY          0    0   0
0041   NORTH SIDE ELEMENTARY                1    1   0
1241   NORTHEAST HIGH                       3    3   0
1282   NOVA BLANCHE FORMAN ELEMENTARY       1    1   0
1271   NOVA EISENHOWER D. D. ELEM.          0    0   0
1281   NOVA HIGH                            0    0   0
1311   NOVA MIDDLE                         18   18   0
0031   OAKLAND PARK ELEMENTARY             11    6   0
0461   OAKRIDGE ELEMENTARY                  0    0   0
0471   OLSEN MIDDLE                         0    0   0
0711   ORANGE BROOK ELEMENTARY              3    3   0
1831   ORIOLE ELEMENTARY                    0    0   0
3311   PALM COVE ELEMENTARY                     9           9    0
1131   PALMVIEW ELEMENTARY                      0           0    0
3571   PANTHER RUN ELEMENTARY                   1           1    0
1951   PARK RIDGE ELEMENTARY                    2           2    0
3171   PARK SPRINGS ELEMENTARY                  1           1    0
3781   PARK TRAILS ELEMENTARY                   6           6    0
3631   PARKSIDE ELEMENTARY                      0           0    0
0701   PARKWAY MIDDLE                           7           0    0
2071   PASADENA LAKES ELEMENTARY                5           5    0
2661   PEMBROKE LAKES ELEMENTARY                4           4    0
1221   PEMBROKE PINES ELEMENTARY                4           0    0
1631   PERRY, ANNABEL C. ELEMENTARY             2           2    0
1011   PERRY, HENRY D. MIDDLE                   8           8    0
0931   PETERS ELEMENTARY                        6           6    0
0653   PINE RIDGE CENTER                        5           5    0
2861   PINES LAKES ELEMENTARY                   3           3    0
1881   PINES MIDDLE                             9           0    0
2811   PINEWOOD ELEMENTARY                      4           4    0
2571   PIONEER MIDDLE                           3           2    0
1901   PIPER HIGH                              34          17    0
3691   PLANTATION ELEMENTARY                    0           0    0
1451   PLANTATION HIGH                         16          16    0
0551   PLANTATION MIDDLE                        8           8    0
1251   PLANTATION PARK ELEMENTARY               0           0    0
0751   POMPANO BEACH ELEMENTARY                 0           0    0
0185   POMPANO BEACH INSTITUTE FOR INTERNATIONAL0STUDIES    0    0
0021   POMPANO BEACH MIDDLE                    10          10    0
3121   QUIET WATERS ELEMENTARY                 12           2   10
2721   RAMBLEWOOD ELEMENTARY                    0           0    0
2711   RAMBLEWOOD MIDDLE                        6           6    0
2121   RICKARDS MIDDLE                          4           4    0
2891   RIVERGLADES ELEMENTARY                   2           2    0
0151   RIVERLAND ELEMENTARY                     0           0    0
3031   RIVERSIDE ELEMENTARY                     0           0    0
0681   ROCK ISLAND ELEMENTARY                   0           0    0
1851   ROYAL PALM ELEMENTARY                    8           7    1
0891   SANDERS PARK ELEMENTARY                  0           0    0
3061   SANDPIPER ELEMENTARY             7    7   0
3401   SAWGRASS ELEMENTARY              0    0   0
3431   SAWGRASS SPRINGS MIDDLE          2    2   0
2871   SEA CASTLE ELEMENTARY            3    3   0
0601   SEAGULL SCHOOL                   7    7   0
1891   SEMINOLE MIDDLE                  9    9   0
1811   SHERIDAN HILLS ELEMENTARY        0    0   0
1321   SHERIDAN PARK ELEMENTARY         0    0   0
1051   SHERIDAN VOCATIONAL CENTER       0    0   0
3371   SILVER LAKES ELEMENTARY          0    0   0
2971   SILVER LAKES MIDDLE              4    4   0
3491   SILVER PALMS ELEMENTARY          0    0   0
3081   SILVER RIDGE ELEMENTARY          5    5   0
3581   SILVER SHORES ELEMENTARY         2    2   0
3331   SILVER TRAIL MIDDLE             16   16   0
0405   SOUTH AREA ALTERNATIVE CENTER    0    0   0
0171   SOUTH BROWARD HIGH               0    0   0
2351   SOUTH PLANTATION HIGH            3    3   0
0691   STIRLING ELEMENTARY              1    1   0
3011   STONEMAN DOUGLAS HIGH           30   24   0
0211   STRANAHAN HIGH                   5    3   0
0611   SUNLAND PARK ELEMENTARY          1    1   0
0251   SUNRISE MIDDLE                   7    7   0
0422   SUNSET SCHOOL                    0    0   0
1171   SUNSHINE ELEMENTARY              0    0   0
2621   TAMARAC ELEMENTARY               0    0   0
2751   TARAVELLA, J.P. HIGH             6    6   0
0571   TEDDER ELEMENTARY                6    6   0
3151   TEQUESTA TRACE MIDDLE            6    6   0
1021   THE QUEST CENTER                 0    0   0
3481   TRADEWINDS ELEMENTARY            4    0   4
0731   TROPICAL ELEMENTARY              0    0   0
1621   VILLAGE ELEMENTARY               6    6   0
0321   WALKER ELEMENTARY                1    0   0
0511   WATKINS ELEMENTARY               1    1   0
2881   WELLEBY ELEMENTARY               5    5   0
0161   WEST HOLLYWOOD ELEMENTARY        0    0   0
   2681    WESTCHESTER ELEMENTARY                                       4                     4                      0
   2831    WESTERN HIGH                                                 2                     2                      0
   2052    WESTPINE MIDDLE                                              4                     4                      0
   0631    WESTWOOD HEIGHTS ELEMENTARY                                  0                     0                      0
   0452    WHIDDON-ROGERS EDUCATION CENTER                              7                     6                      0
   1752    WHISPERING PINES SCHOOL                                      0                     0                      0
   0191    WILTON MANORS ELEMENTARY                                     0                     0                      0
   0991    WINGATE OAKS CENTER                                          0                     0                      0
   3091    WINSTON PARK ELEMENTARY                                      8                     8                      0
   3321    YOUNG, VIRGINIA SHUMAN ELEM.                                 0                     0                      0
   3001    YOUNG, WALTER C. MIDDLE                                      7                     7                      0


2b2c2. Broward Total                                                   826                   709                     35

2b2c3. Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)
           Location                                     # of leased classrooms 2003-04              Owner      FISH Stu. Sta.
    2611   BAIR MIDDLE                                                  2                Space Master               104
     371   Dillard High                                                 1                    GE/R                    27
     861   Driftwood Middle                                            11                    GE/R                   597
     861   Driftwood Middle                                             6                Resun Leasing              310
     361   Ely High                                                     2                    GE/R                    78
     761   Meadowbrook Elementary                                       2                Space Master                64
    1951   Park Ridge Elementary                                        1                  Banc One                  32
     701   Parkway Middle                                               4                 GE Capital                120
     701   Parkway Middle                                               8                    GE/R                   240
     701   Parkway Middle                                               2                Resun Leasing               60
     701   Parkway Middle                                              16                Space Master               480
    1901   Piper High                                                   6                    GE/R                   162
    1451   Plantation High                                              1                 GE Capital                 32
    1451   Plantation High                                              9                    GE/R                   272
    1451   Plantation High                                              5                Resun Leasing              183
    1612   Reading Center * (on M.l.king Site)                          1                  Williams                  65
    1051   Sheridan Technical Center                                    1                    GE/R                    95
    3341   West Central Bus Compound Parking/District Main.             2                    GE/R                   102
    3341   West Central Bus Compound Parking/District Main.             1                Resun Leasing               51
    2981 Country Isles Elementary
           Playfields                                             0                             City of Weston        0
    3441 Eagle Ridge Elementary
           Playfields                                             0                          City of Coral Springs    0
         Elementary "M-91"
           School site                                            0                          City of Coral Springs    0
    3181 Indian Trace Elementary
           Playfields                                             0                             City of Weston        0
         Middle School "HH"
           Playfields                                             0                         City of Coconut Creek     0
    1901 Piper High School
           Athletic Fields                                        0                             City of Sunrise       0
    3691 Plantation Elementary
           Playfields                                             0                           City of Plantation      0
    3031 Riverside Elementary
           Playfields                                             0                          City of Coral Springs    0
    2621 Tamarac Elementary
           Playfields                                             0                            City ofTamarac         0
    2621 Tamarac Elemementary
           Multi-purpose Building                                 0                            City ofTamarac         0
    2621 Tamarac Elementary
           Multi-purpose classrooms                               2                            City ofTamarac         0
    3001 Walter C. Young
           Middle school site                                     0                           City of Pem. Pines      0


2b2c3. Broward Total                                             83                                                  3074



2b2c4. Plans for the use and location of Charter Schools, list current and PROJECTED. (place each Charter School/location on a separate line)
         Location-Type                       # relocatable units or permanent classrooms                    Owner      Year Started
         City of Pemb. Pines Charter                             30                         City of Pembroke Pines
         Elementary                                                                                                          98/99
         Central Charter                                       7 to 10                       Assistance Unlimited
                                                                                           Foundation, Rosa Lawson
                                                                                                                             97/98
Chancellor @ North Lauderdale                                                    Learning Excellence
                                                                                  Foundation of East
                                                                                       Broward                         01/02
Chancellor @ N Lauderdale Middle                                                 Learning Excellence
                                                                                  Foundation of East
                                                                                       Broward                         01/02
Chancellor @ Weston                                                              Learning Excellence
                                                                                  Foundation of West
                                                                                       Broward                         01/02
Chancellor @ N. Broward                                                          Charter Foundation of
                                                                                    North Broward                 Withdrawn
Chancellor @ S. Broward                                                          Charter Foundation of
                                                                                    South Broward                 Withdrawn
Charter Foundation "C"                                                          The Charter Foundation,
                                                                                          Inc.                    Withdrawn
Charter Foundation "D"                                                          The Charter Foundation,
                                                                                          Inc.                    Withdrawn
Charter Foundation Academy East                                                 The Charter Foundation,
                                                                                          Inc.                    Withdrawn
Charter School of Excellence             4 classrooms/ 2 relocatables              Charter School of
                                                                               Excellence, Inc., Hamilton
                                                                                        Forman                         97/98
Eagle Academy                                                                      Lauderdale Lakes
                                                                                     Academy, Inc.                     03/04
North Broward Acad. of Excellence                                               The Charter Foundation,
                                                                                          Inc.                          01/02
Performing Arts Inst.                                                            Tutoring Corner, Inc.      Deferred to 03/04
Sommerset Ngh. School               2 relocatables/ plus 2 classrooms (8/98)    Somerset Academy, Inc.                  97/98
City of N. Laud. Charter                     Not known at this date            City of North Lauderdale
                                                                                                                       98/99
Smart School                                       11 to 14                      Edward Miller Smart
                                                                                        School                         98/99
Smart School High                                                                Edward Miller Smart
                                                                                        School                         03/04
Coral Springs Charter                                68                          City of Coral Springs                 99/00
Charter School Institute Training        2 classrooms / 3 relocatables              Joseph Valbrun
Center                                                                                                                 99/00
        City of Pembroke Pines Charter               21           City of Pembroke Pines
        Middle                                                                                      99/00
        City of Pembroke Pines                                    City of Pembroke Pines            00/01
        Somerset Academy                       10 relocatables    Somerset Academy, Inc.            00/01
        Somerset Academy Middle                                   Somerset Academy, Inc.            01/02
        Somerset Academy High                                     Somerset Academy, Inc.            02/03
        Parkway Academy                                               The Automotive
                                                                  Technical Charter High
                                                                     School of Florida              01/02
        Somerset Acdademy Davie Charter                           Somerset Academy, Inc.            03/04
        Charter Institute Annex                                       Joseph Valbrun                00/01
        Broward Community Charter (K-5)                            Broward Community
                                                                    Charter School, Inc.            04/05
        Broward Military Academy Charter (9-                         Broward Military
        12)                                                        Academy Charter, Inc.            04/05
        Downtown Academy of Technology                            Downtown Academy of
        and Arts (6-8)                                           Technology and Arts, Inc.
                                                                                                    04/05
        Northwest Broward Charter School                         The Charter Foundation,
        (K-8)                                                             Inc.                      04/05
        Osprey Charter Elementary (K-5)                          The Educational Charter
                                                                  Foundation of Florida,
                                                                          Inc.                      04/05
        Somerset Academy @ Davie (East                           Somerset Academy, Inc.
        Campus)                                                                                     04/05
        Touchdowns4Life Charter School (6-                        Touchdowns4Life, Inc.
        8)                                                                                          04/05
        Weston Charter School (9-12)                             The Charter Foundation,
                                                                          Inc.                      04/05
        Oak Scholar (K-8)                                        Oak Scholar Academy,
                                                                          Inc.                      04/05



2b2c4. Broward Total                                119


 Stop                  Stop                        Stop                   Stop               Stop
2b2d.   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, or other alternatives.



STANDARDS FOR OVERCROWDED SCHOOLS (From School Board Policy 5000)

1.      After the 20 day count in September of each school year, each Area Superintendent will evaluate the impact of actual student enrollment and determine critically overcrowded

2.
        Schools shall be deemed critically overcrowded when they exceed the enrollment limits reflected below or have special considerations (i.e., schools on small acreage, extrem
        program capacity issues). Schools shall be deemed approaching critically overcrowded when they exceed 95% of the enrollment limits reflected below.

        a.                                        Elementary                                                                      capacity fewer than 900
                                                                                                                                  capacity 900 or greater
        b.                                        Middle                                                                          capacity fewer than 1500
                                                                                                                                  capacity 1500 or greater
        c.                                        High                                                                            capacity fewer than 2000
                                                                                                                                  capacity 2000 or greater



        *For purposes of implementation of this policy, FISH (Florida Inventory of School Houses) means permanent capacity. Designated permanent portable facilities that have ass

        Schools for which the School Board has approved a boundary change moving students out of a critically overcrowded school or out of a school that is approaching the criteria
3.      5001, REASSIGNMENTS OF STUDENTS, Paragraph 5.c.

4.      Criteria for determining alternative student enrollment options will include, but not be limited to, a review of the following criteria:

        a.                                        Welfare, health and safety of children and faculty/staff
        b.                                        Impact on the overall facility (ingress and egress problems)
        c.                                        Impact on support services, such as cafeteria and library
        d.                                        Amount of funding dedicated to the classroom through the instructional allocation, including but not limited to, books, equipment, supp
        e.                                        Number of floating teachers
        f.                                        Doubled classrooms
        g.                                        Full classroom use of small rooms (i.e., resource rooms, conference rooms)
     h.                                      Class size (student/teacher/paraprofessional ratio)
     i.                                      Number of portables and the impact on student learning potential and teacher morale
     j.                                      Acreage of site
     k.                                      Playground area/sports/recreation
     l.                                      Planned future renovations or replacement of facility
     m.                                      Parking on campus
     n.                                      Restroom facilities
     o.                                      Impact of changes on diversity of school(s) and district
     p.                                      Impact on community/neighborhood



5.   Schools required as a result of this review process to implement alternative student enrollment options will consider the following and provide prioritized options for addressin



     a.                                      Additional portables (dependent upon available portables and/or available funds to purchase, move, and/or hookup portables to be pr
     b.                                      Enrollment capping (i.e. school will not accommodate any more students and new students are assigned to designated schools that a
     c.                                      Flexible school day/week/month/year (including, but not limited to) scheduling:
                                             (1)                                            Extended school day
                                                                                            (a)                         Multiple period high school day
                                                                                            (b)                         Double sessions
                                                                                            (c)                         Merging of regular school day and community school sched
                                             (2)                                            Multi-track year-round education program
                                             (3)                                            1/2 day kindergarten
                                             (4)                                            Dual enrollment programs with institutions of higher learning
                                             (5)                                            Other school day/week/month/year models that may be identified through this process

     d.                                      Boundary changes (in conjunction with the School Boundary Conferences process)
     e.                                      Reconfigured grades/educational programs and sites, dependent on available capital funds to be provided by the school district and/o
                                             (1)                                          Kindergarten Center
                                             (2)                                          Primary Grade Center K-2
                                             (3)                                          K-5 Center
                                             (4)                                          Intermediate Center
                                             (5)                                          Single Grade Center
                                             (6)                                          Other reconfigurations that may be identified through this process



     f.                                      Other options that will achieve the desired result (i.e. relieve overcrowding without having to allocate additional capital resources that a
6.      Alternative student enrollment options recommended in paragraph.5. above that impact other schools must be recommended collaboratively by both sending and receiving sc



7.      The principal of each school under review will meet with elected parent leadership of and representatives of faculty/staff, i.e. building steward, and students to develop recomm

8.      The Area Superintendent will insure that the principal:
        a.                                     Meets with the shareholders to review all options viewed as appropriate.
        b.                                     Schedules day, evening and night presentation(s) for shareholders with equal time for each option deemed appropriate.
                                                 Gains broad consensus on proposed alternative student enrollment options among staff, parents and other shareholders. If consensu
        c.                                       alternative student enrollment option.
        d.                                       Observe the established deadline for a recommendation in this regard to the Area Superintendent.

9.      The Area Superintendent will make a recommendation to the Superintendent of Schools during the annual boundary process.

10.     The Superintendent of Schools will make a recommendation to the School Board prior to the Public Hearings.

11.     This policy will be reviewed annually in June to review the enrollment-limits criteria for defining critically overcrowded schools




2b2e.   Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented.
        Location                                                                # CLASSROOMS              Capacity (NOT Stu Sta)             2002-03 CO-FTE
1631    Annabel C Perry Elementary                                                           41                            41                         787
1791    Apollo Middle                                                                        65                            59                       1,475
4702    Arthur Robert Ashe, Jr Middle                                                        54                            49                       1,111
2221    Atlantic Technical Center                                                            91                            91                         299
2511    Atlantic West Elementary                                                             47                            47                       1,017
0343    Attucks Middle                                                                       63                            57                         673
2611    Bair Middle                                                                          81                            73                       1,676
2001    Banyan Elementary                                                                    46                            46                       1,002
0641    Bayview Elementary                                                                   29                            29                         636
0201    Bennett Elementary                                                                   34                            34                         450
0361   Blanche Ely Senior High                      115   109   2,792
0971   Boulevard Heights Elementary                  44    44     977
1741   Boyd H Anderson Senior High                  132   125   2,691
0871   Bright Horizons                               34    34     148
0811   Broadview Elementary                          51    51     974
0501   Broward Estates Elementary                    50    50     725
1461   Castle Hill Elementary                        42    42     738
1382   Castle Hill Elementary Annex                  20    20     752
2641   Central Park Elementary                       51    51   1,157
3771   Challenger Elementary                         48    48   1,126
2961   Chapel Trail Elementary                       63    63   1,309
3391   Charles W Flanagan Senior High               132   125   3,701
1421   Coconut Creek Elementary                      48    48     868
1681   Coconut Creek Senior High                     99    94   2,533
3741   Coconut Palm Elementary                       55    55   1,349
0231   Colbert Elementary                            43    43     702
0331   Collins Elementary                            22    22     359
1211   Cooper City Elementary                        44    44   1,016
1931   Cooper City Senior High                       94    89   2,471
3041   Coral Park Elementary                         43    43     895
2551   Coral Springs Elementary                      42    42     902
2561   Coral Springs Middle                          60    54   1,090
1151   Coral Springs Senior High                    112   106   2,935
3111   Country Hills Elementary                      54    54   1,290
2981   Country Isles Elementary                      47    47     955
0901   Cresthaven Elementary                         40    40     826
0221   Croissant Park Elementary                     49    49     796
3222   Cross Creek School                            24    24     166
1871   Crystal Lake Middle                           80    72   1,767
3623   Cypress Bay Senior High                      174   165   4,270
1781   Cypress Elementary                            42    42     787
2123   Cypress Run Alternative Exceptional Center    19    19     123
0101   Dania Elementary                              40    40     703
3651   Dave Thomas Education Center                  22    22     589
2801   Davie Elementary                              49    49     978
0011   Deerfield Beach Elementary                    51    51     889
0911   Deerfield Beach Middle                        86    77   1,725
1711   Deerfield Beach Senior High           132   125   2,795
0391   Deerfield Park Elementary              46    46     761
0271   Dillard Elementary                     50    50     650
0371   Dillard Senior High                   115   109   2,148
3221   Drew Elementary                        35    35     541
0721   Driftwood Elementary                   44    44     764
0861   Driftwood Middle                       87    78   1,919
1271   Dwight D Eisenhower Elementary         46    46   1,019
3461   Eagle Point Elementary                 58    58   1,374
3441   Eagle Ridge Elementary                 51    51   1,113
3191   Embassy Creek Elementary               44    44   1,038
3301   Endeavour Primary Learning Center      26    26     264
2942   Everglades Elementary                  55    55   1,178
3731   Everglades Senior High                170   162   2,374
1641   Fairway Elementary                     52    52   1,005
3622   Falcon Cove Middle                    107    96   2,649
2541   Flamingo Elementary                    40    40     856
0851   Floranada Elementary                   48    48     869
3051   Forest Glen Middle                     61    55   1,312
2631   Forest Hills Elementary                41    41     818
0951   Fort Lauderdale Senior High            97    92   1,795
3531   Fox Trail Elementary                   55    55   1,274
3642   Gator Run Elementary                   63    63   1,347
2851   Griffin Elementary                     40    40     790
0592   Hallandale Adult & Community Center    63    63     718
0131   Hallandale Elementary                  45    45   1,246
0403   Hallandale Senior High                 71    67   1,618
0491   Harbordale Elementary                  23    23     460
3131   Hawkes Bluff Elementary                55    55   1,135
1011   Henry D Perry Middle                   67    60   1,465
0121   Hollywood Central Elementary           51    51   1,019
0111   Hollywood Hills Elementary             40    40     909
1661   Hollywood Hills Senior High            93    88   2,406
1761   Hollywood Park Elementary              36    36     651
2531   Horizon Elementary                     42    42   1,032
3471   Indian Ridge Middle                    87    78   2,165
3181   Indian Trace Elementary                56    56     941
2751   J P Taravella Senior High           132   125   3,436
1971   James S Hunt Elementary              41    41     951
2121   James S Rickards Middle              54    49   1,066
3861   JJJ High School                      74    70     -
0831   Lake Forest Elementary               52    52     862
3591   Lakeside Elementary                  53    53   1,049
0405   Lanier-James Education Center        21    21     229
0621   Larkdale Elementary                  46    46     533
1701   Lauderdale Lakes Middle              55    50   1,012
0431   Lauderdale Manors Elementary         50    50     777
1391   Lauderhill Middle                    60    54   1,074
1381   Lauderhill-Paul Turner Elementary    51    51     866
3821   Liberty Elementary                   47    47   1,110
1091   Lloyd Estates Elementary             41    41     634
3101   Lyons Creek Middle                   84    76   2,061
3841   Manatee Bay Elementary               47    47   1,161
2741   Maplewood Elementary                 48    48     939
1161   Margate Elementary                   53    53   1,089
0581   Margate Middle                       77    69   1,274
1611   Martin Luther King Elementary        52    52     776
0341   Mary M Bethune Elementary            58    58   1,027
0241   McArthur Senior High                124   118   2,575
0841   McNab Elementary                     53    53     723
0481   McNicol Middle                       70    63   1,635
0761   Meadowbrook Elementary               41    41     639
4772   Millennium Middle                    52    47   1,516
0531   Miramar Elementary                   41    41     840
1751   Miramar Senior High                  98    93   2,734
1841   Mirror Lake Elementary               44    44     740
3541   Monarch Senior High                  51    48   1,040
2691   Morrow Elementary                    42    42     850
3911   New Renaissance Middle               72    65   1,679
0881   New River Middle                     76    68   1,576
2671   Nob Hill Elementary                  39    39     883
0561   Norcrest Elementary                  60    60     831
0521   North Andrews Gardens Elementary     66    66     855
1191   North Fork Elementary                42    42     544
2231   North Lauderdale Elementary                         58    58   1,086
0041   North Side Elementary                               41    41     506
1241   Northeast Senior High                               86    82   2,184
1282   Nova Blanche Forman Elementary                      47    47     958
1311   Nova Middle                                         70    63   1,536
1281   Nova Senior High                                    82    78   2,043
0031   Oakland Park Elementary                             35    35     673
0461   Oakridge Elementary                                 40    40     880
0471   Olsen Middle                                        85    77   2,010
0711   Orange Brook Elementary                             40    40     852
1831   Oriole Elementary                                   47    47     827
3311   Palm Cove Elementary                                49    49   1,124
1131   Palmview Elementary                                 31    31     634
3571   Panther Run Elementary                              49    49     952
3761   Park Lakes Elementary                               48    48   1,205
1951   Park Ridge Elementary                               43    43     662
3171   Park Springs Elementary                             41    41     968
3781   Park Trails Elementary                              54    54   1,139
3631   Parkside Elementary                                 49    49   1,132
0701   Parkway Middle                                      94    85   1,864
2071   Pasadena Lakes Elementary                           46    46     881
2661   Pembroke Lakes Elementary                           44    44     841
1221   Pembroke Pines Elementary                           39    39     850
0931   Peters Elementary                                   48    48     863
0653   Pine Ridge Center                                   23    23     173
2861   Pines Lakes Elementary                              47    47   1,020
1881   Pines Middle                                        72    65   1,452
2811   Pinewood Elementary                                 54    54   1,044
2571   Pioneer Middle                                      74    67   1,761
1901   Piper Senior High                                  153   145   3,433
0941   Plantation Elementary                               48    48     863
0551   Plantation Middle                                   55    50   1,336
1251   Plantation Park Elementary                          36    36     598
1451   Plantation Senior High                             129   123   3,040
0751   Pompano Beach Elementary                            37    37     678
0185   Pompano Beach Institute Of International Studies    49    49     862
0021   Pompano Beach Middle                                58    52   1,215
3121   Quiet Waters Elementary         56    56   1,125
2721   Ramblewood Elementary           46    46   1,035
2711   Ramblewood Middle               70    63   1,574
2891   Riverglades Elementary          42    42   1,047
0151   Riverland Elementary            39    39     683
3031   Riverside Elementary            49    49     903
1671   Robert C Markham Elementary     37    37     679
3701   Rock Island Elementary          33    33     713
1851   Royal Palm Elementary           71    71   1,055
0891   Sanders Park Elementary         50    50     624
3061   Sandpiper Elementary            47    47     930
3401   Sawgrass Elementary             49    49   1,032
3431   Sawgrass Springs Middle         63    57   1,330
2871   Sea Castle Elementary           44    44     942
0601   Seagull School                  41    41     426
1891   Seminole Middle                 66    59   1,364
1811   Sheridan Hills Elementary       37    37     717
1321   Sheridan Park Elementary        51    51     846
1051   Sheridan Technical Center       66    66     -
3371   Silver Lakes Elementary         48    48   1,025
2971   Silver Lakes Middle             57    51   1,184
3491   Silver Palms Elementary         60    60   1,169
3081   Silver Ridge Elementary         50    50   1,079
3581   Silver Shores Elementary        49    49   1,220
3331   Silver Trail Middle            100    90   2,423
0171   South Broward Senior High       96    91   2,429
2351   South Plantation Senior High   100    95   2,638
0921   Stephen Foster Elementary       38    38     727
0691   Stirling Elementary             42    42     877
3011   Stoneman Douglas Senior High   156   148   4,373
0211   Stranahan Senior High           98    93   2,236
0611   Sunland Park Elementary         32    32     441
0251   Sunrise Middle                  69    62   1,468
3661   Sunset Lakes Elementary         47    47     890
0422   Sunset Learning Center          26    26     147
1171   Sunshine Elementary             45    45   1,042
2621   Tamarac Elementary              55    55   1,250
0571    Tedder Elementary                                       41                  41                 866
3151    Tequesta Trace Middle                                   70                  63               1,725
1021    The Quest Center                                        29                  29                 116
3291    Thurgood Marshall Elementary                            45                  45                 665
3481    Tradewinds Elementary                                   59                  59               1,083
0731    Tropical Elementary                                     45                  45                 960
1621    Village Elementary                                      56                  56               1,014
3321    Virginia Shuman Young Elementary                        40                  40                 831
0321    Walker Elementary (Magnet)                              57                  57                 947
3001    Walter C Young Middle                                   88                  79               1,841
0511    Watkins Elementary                                      49                  49                 943
2881    Welleby Elementary                                      44                  44               1,023
0161    West Hollywood Elementary                               39                  39                 890
2681    Westchester Elementary                                  62                  62               1,235
2831    Western Senior High                                     92                  87               2,266
3871    Westglades Middle                                       72                  65               1,801
2052    Westpine Middle                                         63                  57               1,492
0631    Westwood Heights Elementary                             51                  51                 790
0452    Whiddon-Rogers Education Center                         60                  60               1,323
1752    Whispering Pines Exceptional Education Center           20                  20                 274
1071    William Dandy Middle                                    68                  61               1,381
1291    William T McFatter Technical Center                     75                  75                 578
0191    Wilton Manors Elementary                                37                  37                 652
0991    Wingate Oaks Center                                     37                  37                  92
3091    Winston Park Elementary                                 58                  58               1,273


2b2e.   Broward Total                                        12,814             12,384             259,053



2b2f.   The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each yea
        Please see attached explanation of work plan for additional details
        Site                                                                   2003-04             2004-05
1741    ANDERSON, BOYD H. HIGH                                                        0                   0
1791    APOLLO MIDDLE                                                                 0                   0
2221    ATLANTIC VOCATIONAL CENTER                                                 116                 116
2511    ATLANTIC WEST ELEMENTARY                                                     76                  38
343    ATTUCKS MIDDLE                   0     0
2611   BAIR MIDDLE                    548   141
2001   BANYAN ELEMENTARY               64    64
641    BAYVIEW ELEMENTARY               0     0
201    BENNETT ELEMENTARY               0     0
341    BETHUNE, MARY M. ELEMENTARY    407   407
971    BOULEVARD HEIGHTS ELEMENTARY     0     0
871    BRIGHT HORIZONS CENTER           0     0
811    BROADVIEW ELEMENTARY             0     0
501    BROWARD ESTATES ELEMENTARY     182   182
1382   CASTLE HILL ANNEX                0     0
1461   CASTLE HILL ELEMENTARY         260   114
2641   CENTRAL PARK ELEMENTARY         32    32
3771   CHALLENGER ELEMENTARY            0     0
2961   CHAPEL TRAIL ELEMENTARY        230   230
1421   COCONUT CREEK ELEMENTARY         0     0
1681   COCONUT CREEK HIGH              54    27
3741   COCONUT PALM ELEMENTARY        210   210
231    COLBERT ELEMENTARY             127   127
331    COLLINS ELEMENTARY              65    65
1211   COOPER CITY ELEMENTARY          38    38
1931   COOPER CITY HIGH                 0     0
3041   CORAL PARK ELEMENTARY           38    38
2551   CORAL SPRINGS ELEMENTARY        70    70
1151   CORAL SPRINGS HIGH              91    91
2561   CORAL SPRINGS MIDDLE             0     0
3111   COUNTRY HILLS ELEMENTARY       146   146
2981   COUNTRY ISLES ELEMENTARY        70    70
901    CRESTHAVEN ELEMENTARY            0     0
221    CROISSANT PARK ELEMENTARY      190   190
3222   CROSS CREEK SCHOOL             190   190
1871   CRYSTAL LAKE MIDDLE             90    90
2913   CYPRESS BAY HIGH ANNEX         265   265
3623   CYPRESS BAY HIGH                88    88
1781   CYPRESS ELEMENTARY               0     0
2123   CYPRESS RUN ALT CENTER           0     0
1071   DANDY, WILLIAM MIDDLE            0     0
101    DANIA ELEMENTARY                                          114   114
2221   DAVE THOMAS EDUCATION CENTER                                0     0
2801   DAVIE ELEMENTARY                                          102   102
11     DEERFIELD BEACH ELEMENTARY                                  0     0
1711   DEERFIELD BEACH HIGH                                      146   146
911    DEERFIELD BEACH MIDDLE                                      0     0
391    DEERFIELD PARK ELEMENTARY                                   0     0
271    DILLARD ELEMENTARY                                         76    76
371    DILLARD HIGH                                               27    27
3221   DREW, CHARLES ELEMENTARY                                    0     0
302    DREW, CHARLES FAMILY RESOURCE CENTER                      507   507
302    DREW RESOURCE TEEN PARENT CENTER @ DREW FAMILY RESOURCE     0     0
721    DRIFTWOOD ELEMENTARY                                      152   152
861    DRIFTWOOD MIDDLE                                          658   658
3461   EAGLE POINT ELEMENTARY                                      0     0
3441   EAGLE RIDGE ELEMENTARY                                      0     0
361    ELY HIGH                                                    0     0
3191   EMBASSY CREEK ELEMENTARY                                    0     0
2942   EVERGLADES ELEMENTARY                                      37    37
3513   EVERGLADES HIGH ANNEX                                     987   987
3513   EVERGLADES HIGH ANNEX AT Silver Lks                        81    81
1641   FAIRWAY ELEMENTARY                                         64    64
3622   FALCON COVE MIDDLE                                        600   600
2541   FLAMINGO ELEMENTARY                                       323    95
3391   FLANAGAN HIGH                                             265   265
851    FLORANADA ELEMENTARY                                        0     0
3051   FOREST GLEN MIDDLE                                         90    90
2631   FOREST HILLS ELEMENTARY                                    38    38
951    FORT LAUDERDALE HIGH                                      325   325
921    FOSTER, STEPHEN ELEMENTARY                                 95     0
3531   FOX TRAIL ELEMENTARY                                      166   166
3642   GATOR RUN ELEMENTARY                                       38    38
2851   GRIFFIN ELEMENTARY                                          0     0
592    HALLANDALE ADULT & COMMUNITY                              351   351
131    HALLANDALE ELEMENTARY                                     254   254
403    HALLANDALE HIGH                                             0     0
491    HARBORDALE ELEMENTARY                                       0     0
3131   HAWKES BLUFF ELEMENTARY             260   260
102    HOLLYWOOD CENTRAL ANNEX             320   320
121    HOLLYWOOD CENTRAL ELEMENTARY         95    95
111    HOLLYWOOD HILLS ELEMENTARY          284   284
1661   HOLLYWOOD HILLS HIGH                106   106
1761   HOLLYWOOD PARK ELEMENTARY             0     0
2531   HORIZON ELEMENTARY                   32    32
1971   HUNT, JAMES S. ELEMENTARY            32    32
3471   INDIAN RIDGE MIDDLE                 120    90
3181   INDIAN TRACE ELEMENTARY             146   146
1611   KING, MARTIN LUTHER ELEMENTARY        0     0
831    LAKE FOREST ELEMENTARY              165   165
3591   LAKESIDE ELEMENTARY                  38    38
621    LARKDALE ELEMENTARY                   0     0
1701   LAUDERDALE LAKES MIDDLE              30    30
431    LAUDERDALE MANORS ELEMENTARY          0     0
1391   LAUDERHILL MIDDLE                   122   122
1381   LAUDERHILL P. T. ELEMENTARY           0     0
1091   LLOYD ESTATES ELEMENTARY             32    32
3101   LYONS CREEK MIDDLE                   81    81
2741   MAPLEWOOD ELEMENTARY                422   422
1161   MARGATE ELEMENTARY                    0     0
581    MARGATE MIDDLE                       30    30
1671   MARKHAM, ROBERT C. ELEMENTARY         0     0
3291   MARSHALL, THURGOOD ELEM.              0     0
241    MCARTHUR HIGH                        38    38
1291   MCFATTER, WILLIAM T. VO-TECH HIGH    95    95
841    MCNAB ELEMENTARY                      0     0
481    MCNICOL MIDDLE                        0     0
761    MEADOWBROOK ELEMENTARY               64    64
531    MIRAMAR ELEMENTARY                    0     0
1751   MIRAMAR HIGH                         27    27
1841   MIRROR LAKE ELEMENTARY                0     0
2691   MORROW ELEMENTARY                    32    32
881    NEW RIVER MIDDLE                     62    62
2671   NOB HILL ELEMENTARY                   0     0
561    NORCREST ELEMENTARY                   0     0
521    NORTH ANDREWS GARDENS ELEMENTARY      0      0
3651   NORTH AREA SCHOOL OF CHOICE           0      0
1191   NORTH FORK ELEMENTARY                 0      0
2231   NORTH LAUDERDALE ELEMENTARY           0      0
41     NORTH SIDE ELEMENTARY                 0      0
1241   NORTHEAST HIGH                        0      0
1282   NOVA BLANCHE FORMAN ELEMENTARY       64     64
1271   NOVA EISENHOWER D. D. ELEMENTARY      0      0
1281   NOVA HIGH                             0      0
1311   NOVA MIDDLE                          60     60
31     OAKLAND PARK ELEMENTARY             210    210
461    OAKRIDGE ELEMENTARY                   0      0
471    OLSEN MIDDLE                          0      0
711    ORANGE BROOK ELEMENTARY              32     32
1831   ORIOLE ELEMENTARY                     0      0
3311   PALM COVE ELEMENTARY                  0      0
1131   PALMVIEW ELEMENTARY                   0      0
3571   PANTHER RUN ELEMENTARY                0      0
1951   PARK RIDGE ELEMENTARY                70     70
3171   PARK SPRINGS ELEMENTARY               0      0
3781   PARK TRAILS ELEMENTARY                0      0
3631   PARKSIDE ELEMENTARY                  76     76
701    PARKWAY MIDDLE                     1337   1337
2071   PASADENA LAKES ELEMENTARY            32     32
2661   PEMBROKE LAKES ELEMENTARY             0      0
1221   PEMBROKE PINES ELEMENTARY           198    198
1631   PERRY, ANNABEL C. ELEMENTARY         70     70
1011   PERRY, HENRY D. MIDDLE                0      0
931    PETERS ELEMENTARY                     0      0
653    PINE RIDGE CENTER                     0      0
2861   PINES LAKES ELEMENTARY                0      0
1881   PINES MIDDLE                        291    291
2811   PINEWOOD ELEMENTARY                   0      0
2571   PIONEER MIDDLE                      134    134
1901   PIPER HIGH                          621    621
3691   PLANTATION ELEMENTARY                 0      0
1451   PLANTATION HIGH                     487    487
551    PLANTATION MIDDLE                                     0     0
1251   PLANTATION PARK ELEMENTARY                            0     0
751    POMPANO BEACH ELEMENTARY                             32    32
185    POMPANO BEACH INSTITUTE FOR INTERNATIONAL STUDIES     0     0
21     POMPANO BEACH MIDDLE                                  0     0
3121   QUIET WATERS ELEMENTARY                             412    32
2721   RAMBLEWOOD ELEMENTARY                                32    32
2711   RAMBLEWOOD MIDDLE                                    30    30
2121   RICKARDS MIDDLE                                       0     0
2891   RIVERGLADES ELEMENTARY                                0     0
151    RIVERLAND ELEMENTARY                                  0     0
3031   RIVERSIDE ELEMENTARY                                 97    97
681    ROCK ISLAND ELEMENTARY                                0     0
1851   ROYAL PALM ELEMENTARY                               304   266
891    SANDERS PARK ELEMENTARY                              38    38
3061   SANDPIPER ELEMENTARY                                  0     0
3401   SAWGRASS ELEMENTARY                                   0     0
3431   SAWGRASS SPRINGS MIDDLE                               0     0
2871   SEA CASTLE ELEMENTARY                                30    30
601    SEAGULL SCHOOL                                      116   116
1891   SEMINOLE MIDDLE                                      30    30
1811   SHERIDAN HILLS ELEMENTARY                             0     0
1321   SHERIDAN PARK ELEMENTARY                              0     0
1051   SHERIDAN VOCATIONAL CENTER                           95    95
3371   SILVER LAKES ELEMENTARY                               0     0
2971   SILVER LAKES MIDDLE                                   0     0
3491   SILVER PALMS ELEMENTARY                             128   128
3081   SILVER RIDGE ELEMENTARY                              76    76
3581   SILVER SHORES ELEMENTARY                              0     0
3331   SILVER TRAIL MIDDLE                                 127   127
405    SOUTH AREA ALTERNATIVE CENTER                         0     0
171    SOUTH BROWARD HIGH                                    0     0
2351   SOUTH PLANTATION HIGH                                 0     0
691    STIRLING ELEMENTARY                                  70    70
3011   STONEMAN DOUGLAS HIGH                               162   162
211    STRANAHAN HIGH                                      102   102
611    SUNLAND PARK ELEMENTARY                               0     0
251     SUNRISE MIDDLE                                                  0       0
422     SUNSET SCHOOL                                                   0       0
1171    SUNSHINE ELEMENTARY                                             0       0
2621    TAMARAC ELEMENTARY                                              0       0
2751    TARAVELLA, J.P. HIGH                                            0       0
571     TEDDER ELEMENTARY                                              32      32
3621    TEQUESTA TRACE ANNEX                                            0       0
3151    TEQUESTA TRACE MIDDLE                                          90      90
1021    THE QUEST CENTER                                                0       0
3481    TRADEWINDS ELEMENTARY                                         331     152
731     TROPICAL ELEMENTARY                                            70      70
1621    VILLAGE ELEMENTARY                                              0       0
321     WALKER/DILLARD COMMUNITY SCHL                                  95      95
321     WALKER ELEMENTARY                                              38      38
511     WATKINS ELEMENTARY                                              0       0
2881    WELLEBY ELEMENTARY                                              0       0
161     WEST HOLLYWOOD ELEMENTARY                                       0       0
2681    WESTCHESTER ELEMENTARY                                        248     248
2831    WESTERN HIGH                                                   42      42
2913    WESTERN HIGH 10TH GRADE CENTER                                  0       0
2911    WESTERN HIGH 9TH GRADE CENTER                                   0       0
2052    WESTPINE MIDDLE                                                 0       0
631     WESTWOOD HEIGHTS ELEMENTARY                                     0       0
452     WHIDDON-ROGERS EDUCATION CENTER                                51      51
1752    WHISPERING PINES SCHOOL                                       190     190
191     WILTON MANORS ELEMENTARY                                        0       0
991     WINGATE OAKS CENTER                                             0       0
3091    WINSTON PARK ELEMENTARY                                        70      70
3321    YOUNG, VIRGINIA SHUMAN ELEM.                                    0       0
3001    YOUNG, WALTER C. MIDDLE                                        67      67


2b2f1   Broward Total students in relocatables by year              18663   17095
2b2f2   Broward Total number of CO-FTE students projected by year   5,665   5,675
2b2f3   Broward Percent in relocatables by year                     329%    301%
2b2g.   Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipate
        None



2b2h.   Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be
        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:
        Project Description:



        Elementary School "X"        Nine kindergarten classrooms (10,035 NSF)--225; seventeen
        (Park Lakes Elementary)      primary classrooms (18,955 NSF)--425; ten intermediate
                                     classrooms (10,260 NSF)--280; six resource rooms (3.420 NSF); two
                                     skill developmental labs (1,972 NSF); live ESE self contained
                                     classrooms (6.225 NSF)--50; two supplemental instruction (790
                                     NSF); music laboratory (1.781 NSF); art laboratory (1,401 NSF);
                                     physical education storage (315 NSF); administration/student
                                     services (8,472 NSF); custodial (1,733 NSF); Food service (8,428
                                     NSF); multipurpose (3,234 NSF); stage (1,970 NSF); textbook (343
                                     NSF); media center (7,742 NSF); restrooms (2,058 NSF).

        Elementary School "S-91"     Nine kindergarten classrooms (10,035 NSF)--225; seventeen
        (Panther Run Elementary)     primary classrooms (18,955 NSF)--425; ten intermediate
                                     classrooms (10,260 NSF)--280; six resource rooms (3,420 NSF); two
                                     skill developmental labs (1,972 NSF); live ESE sell contained
                                     classrooms (6,225 NSF}--50; two supplemental instruction (790
                                     NSF); music laboratory (1,781 NSF); art laboratory (1,401 NSF);
                                     physical education storage (315 NSF); administration/student
                                     services (8,472 NSF); custodial (1,733 NSF); Food service (8,428
                                     NSF); multipurpose (3,234 NSF); stage (1.970 NSF); textbook (343
                                     NSF); media center (7,742 NSF); restrooms (2,058 NSF).

        Elementary School "Q-91"     Nine kindergarten classrooms (10,035 NSF)--225; seventeen
        (Silver Lakes Elementary)    primary classrooms (18,955 NSF)--425; ten intermediate
                                     classrooms (10,260 NSF)--280; six resource rooms (3,420 NSF); two
                           skill developmental labs (1,972 NSF); live ESE sell contained
                           classrooms (6,225 NSF)--50; two supplemental instruction (790
                           NSF); music laboratory (1,781 NSF); art laboratory (1,401 NSF);
                           physical education storage (315 NSF); administration/student
                           services (8,472 NSF); custodial (1,733 NSF); loud service (8,428
                           NSF); multipurpose (3,234 NSF); stage (1,970 NSF); textbook (343
                           NSF); media center (7,742 NSF); restrooms (2,058 NSF).

Elementary School "M-91"   Nine kindergarten classrooms (10,035 NSF)-225; seventeen
(Parkside Elementary)      primary classrooms (18,955 NSF)--425; ten intermediate
                           classrooms (10,260 NSF)--289; six resource rooms (3,420 NSF); two
                           skill developmental labs (1,972 NSF); live ESE sell contained
                           classrooms (6,225 NSF)--50; two supplemental instruction (790
                           NSF); music laboratory (1,781 NSF); art laboratory (1,401 NSF);
                           physical education storage (315 NSF); administration/student
                           services (8,472 NSF); custodial (1,733 NSF); toed service (8,428
                           NSF); multipurpose (3,234 NSF); stage (1,970 NSF); textbook (343
                           NSF); media center (7,742 NSF); restrooms (2,058 NSF).

Elementary School "N-91"   Nine kindergarten classrooms (10.035 NSF)--225; seventeen
(Rock Island Elementary)   primary classrooms (18,955 NSF)--425; ten intermediate
                           classrooms (10,260 NSF)--280; six resource rooms (3,420 NSF); two
                           skill developmental labs (1,972 NSF); five ESE self contained
                           classrooms (6.225 NSF)-50; two supplemental instruction (790
                           NSF); music laboratory (1,Th1 NSF); art laboratory (1,401 NSF);
                           physical education storage (315 NSF); administration/student
                           services (8,472 NSF); custodial (1,733 NSF); food service (8,428
                           NSF); multipurpose (3,234 NSF); stage (1,970 NSF); textbook (343
                           NSF); media center (7,742 NSF); restrooms (2,058 NSF).

Elementary School "F-91"   Nine kindergarten classrooms (10,035 NSF)--225; seventeen
(Challenger Elementary)    primary classrooms (18,955 NSF)--425; ten intermediate
                           classrooms (10,260 NSF)--280; six resource rooms (3,420 NSF); two
                           skill developmental labs (1,972 NSF); five ESE sell contained
                           classrooms (6,225 NSF)--50; two supplemental instruction (790
                           NSF); music laboratory (1,781 NSF); art laboratory (1,401 NSF);
                           physical education storage (315 NSF); administration/student
                           services (8,472 NSF); custodial (1,733 NSF); food service (8,428
                           NSF); multipurpose (3,234 NSF); stage (1,970 NSF); textbook (343
                           NSF); media center (7,742 NSF); restrooms (2,058 NSF).

Elementary School "J-91"   Nine kindergarten classrooms (10,035 NSF)--225; seventeen
                           primary classrooms (18.955 NSF)--425; ten intermediate
                           classrooms (10,260 NSF)--280; six resource rooms (3.420 NSF); two
                           skill developmental labs (1,972 NSF); live ESE sell contained
                           classrooms (6,225 NSF)--50; two supplemental instruction (790
                           NSF); music laboratory (1,781 NSF); art laboratory (1,401 NSF);
                           physical education storage (315 NSF); administration/student
                           services (8,472 NSF); custodial (1,733 NSF); Food service (8,428
                           NSF); multipurpose (3,234 NSF); stage (1,970 NSF); textbook (343
                           NSF); media center (7,742 NSF); restrooms (2,058 NSF).

Elementary School "K-91"   Nine kindergarten classrooms (10,035 NS9--225; seventeen
(Fox Trail Elementary)     primary classrooms (18,955 NSF)--425; ten intermediate
                           classrooms (10,260 NSF)--280; six resource rooms (3,420 NSF); two
                           skill developmental labs (1.972 NSF); five ESE sell contained
                           classrooms (6,225 NSF)--50; two supplemental instruction (790
                           NSF); music laboratory (1,781 NSF); art laboratory (1,401 NSF);
                           physical education storage (315 NSF); administration/student
                           services (8,472 NSF); custodial (1,733 NSF); food service (8,428
                           NSF); multipurpose (3,234 NSF); stage (1,970 NSF); textbook (343
                           NSF); media center (7,742 NSF); restrooms (2,058 NSF).

Middle School "GG"         Thirty eight general classrooms (35,340 NSF)--1064; eight resource
(Arthur Ashe Middle)       classrooms (4,560 NSF)--120; three skills development laboratories
                           (2,958 NSF)--84; eleven science demo classrooms (13,101
                           NSF)--308; one art laboratory (1,541 NSF)--28; four USE
                           classrooms (5.040 NSF)--60; two supplemental (790 NSF); one
                           music classroom (2,371 NSF)--28; one band classroom (3,400
                           NSF)--50; physical education locker rooms ( 5,304 NSF); physical
                           education general space (14.644 NSF)--160; business education
                           (1,625 NSF)--24; home economics (2,160 NSF)--24; technology
                           education (3,855 NSF)--24; health occupations education (1,29
                           NSF)--24; administration student services (13,585 NSF); custodial
                       (2.633 NSF); food service (15.465 NSF); multipurpose (5,934 NSF);
                       stage (2,789 NSF); textbook (629 NSF); media center (14,206 NSF);
                       restrooms (3,778 NSF)

Middle School "HH"     Thirty eight general classrooms (35340 NSF)--1064; eight resource
(Lyons Creek Middle)   classrooms (4,560 NSF)--1 20; three skills development laboratories
                       (2,958 NSF)--84; eleven science demo classrooms (13,101
                       NSF)--308; one art laboratory (1,541 NSF)--28; four ELSE
                       classrooms (5,040 NSF)--60; two supplemental (790 NSF); one
                       music classroom (2,371 NSF)-28; one band classroom (3,400
                       NSF)-50; physical education locker rooms ( 5,304 NSF); physical
                       education general space (14,644 NSF)-160; business education
                       (1,625 NSF)--24; home economics (2,160 NSF)-24; technology
                       education (3,855 NSF)--24; health occupations education (1,259
                       NSF)--24; administration/student services (13,585 NSF); custodial
                       (2,633 NSF); food service (15,465 NSF); multipurpose (5,934 NSF);
                       stage (2,789 NSF); textbook (629 NSF); media center (14,206 NSF);
                       restrooms (3,778 NSF)

Middle School "II"     Thirty eight general classrooms (35,340 NSF)--1064; eight resource
(Millenium Middle)     classrooms (4,560 NSF)--1 20; three skills development laboratories
                       (2,958 NSF)--84; eleven science demo classrooms (13,101
                       NSF)-308; one art laboratory (1,541 NSF)--28; tour ESE
                       classrooms (5,040 NSF)--60; two supplemental (790 NSF); one
                       music classroom (2,371 NSF)--28; one band classroom (3,400
                       NSF)--50; physical education locker rooms ( 5,304 NSF); physical
                       education general space (14.644 NSF)-160; business education
                       (1,625 NSF)-24; home economics (2,160 NSF)-24; technology
                       education (3,855 NSF)--24; health occupations education (1,259
                       NSF)--24; administration/student services (13,585 NSF); custodial
                       (2,633 NSF); food service (15,465 NSF); multipurpose (5,934 NSF);
                       stage (2.789 NSF); textbook (629 NSF); media center (14,206 NSF);
                       restrooms (3,778 NSF)

Middle School "KK"     Thirty eight general classrooms (35,340 NSF)--1064; eight resource
(Falcon Cove Middle)   classrooms (4,560 NSF)--120; three skills development laboratories
                       (2,958 NSF)-84; eleven science demo classrooms (13,101
                    NSF)--308; one art laboratory (1,541 NSF)-28; four ESE
                    classrooms (5.040 NSF)--60; two supplemental (790 NSF); one
                    music classroom (2,371 NSF)--28; one band classroom (3,400
                    NSF)-50; physical education locker rooms (5,304 NSF); physical
                    education general space (14,644 NSF)--160; business education
                    (4,625 NSF)--24; home economics (2,160 NSF)---24; technology
                    education (3,855 NSF)--24; health occupations education (1,259
                    NSF)--24; administration/student services (13,585 NSF); custodial
                    (2,633 NSF); food service (15,465 NSF); multipurpose (5,934 NSF);
                    stage (2,789 NSF); textbook (629 NSF); media center (14,206 NSF);
                    restrooms (3,778 NSF)

High School "FFF"   Fifty six general education classroom (47,376 NSF)--1568; twelve
                    resource room (6,480 NSF); two skills development laboratories
                    (1,972 NSF)--56; eight science demonstration classrooms (17,660
                    NSF)--224; two art laboratory (3.374 NS9--48; four 1~SE classrooms
                    (5,280)-60; Four resource rooms (3,468 NSF); supplementary
                    instruction (790 NSF); musk (2,441 NSF)--50; band (3,654)
                    NSF)--50; physical education locker rooms (8,042 NSF); physical
                    education general space fl~ `10 NSF)--160; agricultural education
                    (4,140 NSF)-20; business education (9,858 NSF)--144;
                    distributive/diversified education (2,1% NSF)-48; small
                    distributive/diversified (3,760 NSF)--48; home economics (7,623
                    NSF)--72; small home economics (1.250 N59-20; large
                    home economics (2,740 NSF)--24; technology education (5,2%
                    NSF)---48; medium technology (11,355 NSF)-72; large technology
                    (5,145 NSF9--24; small industrial education (1,930 NSF)--24;
                    medium industrial (14,120 NSF)--80; large industrial (49.690
                    NSF)--160; health occupations education (1,499 NSF); public
                    service education (3,030 NSF)--20; administration (24,736 NSF);
                    custodial (3,673 NSF); food service (23,595 NSF) auditorium (8,231
                    NSF); multipurpose (9,054 NSF); stage (3,834 NSF); textbook
                    storage (960 NSF) student storage (1,372 NSF); public use facilities
                    (1,602 NSF); school media center (21,126 NSF); restrooms (5.762
                    NSF)

High School "GGG"   Fifty six general education classroom (47,376 NSF)--1 568; twelve
(Monarch High)       resource room (6,480 NSF); two skills development laboratories
                     (1,972 NSF)-56; eight science demonstration classrooms (17,6W
                     NSF)--224; two art laboratory (3,374 NSF)-48; four ESE classrooms
                     (5.280)-60; four resource rooms (3,468 NSF); supplementary
                     instruction (790 NSF); music (2,441 NSF)-50; band (3,650
                     NJSF)--50; physical education locker rooms (8,042 NSF); physical
                     education general space (22,230 NS9-160; agricultural education
                     (4,140 NSF)--20; business education (9,858 NSF)-144;
                     distributive/diversified education (2,1% NSF)--48; small
                     distributive/diversified (3,760 NSF)--48; home economics (7,623
                     NSF)--72; small home economics (1,250 NSF)-20; large
                     home economics (2,740 NSF)--24; technology education (5,290
                     NSF)-48; medium technology (11,355 NSF)-72; large technology
                     (5,145 NSF)--24; small industrial education (1,930 NSF)--24;
                     medium industrial (14,120 NSF)--80; large industrial (49,690
                     NSF)--160; health occupations education (1,499 NSF); public
                     service education (3,030 NSF)--20; administration (24,736 NSF);
                     custodial (3,673 NSF); food service (23,595 NSF) auditorium (8,231
                     NSF); multipurpose (9,054 NSF); stage (3,834 NSF); textbook
                     storage (960 NSF) student storage (1,372 NSF); public use facilities
                     (1,602 NSF); school media center (21,126 NSF); restrooms (5,762
                     NSF)

High School "HHH"    Fifty six general education classroom (47,376 NSF)--1568; twelve
(Cypress Bay High)   resource room (6,480 NSF); two skills development laboratories
                     (1,972 NSF)--56; eight science demonstration classrooms (17.660
                     NSF)--224; two art laboratory (3,374 NSF)--48; four ESE classrooms
                     (5,280)--60; Four resource rooms (3,468 NSF); supplementary
                     instruction (790 NSF); musk (2,441 NSF)-50; band (3,650
                     N59-50; physical education locker rooms (8,042 NSF); physical
                     education general space (22.230 NSF)--160; agricultural education
                     (4,140 NSF)--20; business education (9.858 NSF)-144;
                     distributive/diversified education (2.196 NSF)--48; small
                     distributive/diversified (3,760 NSF)--48; home economics (7,623
                     NSF)--72; small home economics (1,250 NSF)-20; large
                     home economics (2,740 NSF)--24; technology education (5,290
                     NSF)--4$; medium technology v (11.355 NSF)-72; large technology
                        (5.145 NSF)--24; small industrial education (1,930 NSF)--24;
                        medium industrial (14,120 NSF)-80; large industrial (49,690
                        NSF)--160; health occupations education (1,499 NSF); public
                        service education (3,030 NSF)-20; administration (24,736 NSF);
                        custodial (3,673 NSF); food service (23,595 NSF) auditorium (8,231
                        NSF); multipurpose (9,054 NSF); stage (3.834 NSF); textbook
                        storage (*0 NSF) student storage (1,372 NSF); public use Facilities
                        (1,602 NSF); school media center (21,126 NSF); restrooms (5,762
                        NSF)

Stranahan High School   Renovations:
                        Renovate building(s) 02 (16fl5 NSF).

                        New Construction:
                        Expand science building for magnet science (13350 NSF) --120;
                        media, home economics, business and vocational educational arid
                        physical education (21126 NSF) --; distributive/d diversified
                        education (5956 NSF) --96; home economics (2740 NSF) --24;
                        technology education (11355 NSF:) --72; industrial education
                        (14 120 NSF) --80; health occupations education (1499 NSF) --24;
                        public service education (3030 NSF) --20; business education (9858
                        NSF) --144.

McFatter Tech           Remodeling:
                        None

                        Renovations:
                        None

                        New Construction
                        Twenty senior high classrooms, four science demonstration
                        laboratories (21684 NSF) -720; media center (9907 NSF).

Whiddon Rogers Ed Ctr   Remodeling:
                        Remodel building 03,04,05,06,07,08,09,11,13 to adult programs
                        (58086 NSF) --538; remodel building 15,16,17 to adult programs
                        (17698 NSF) --237; remodel building 10,12,14 to infant and child
                                 care (12093 NSF) -Minus 276.


                                 Renovations:
                                 Renovate building(s) 02, (Kitchen) (2367 NSF).

Equipment                        Additional or replacement of equipment for existing school
                                 buildings recommended for continued use in this survey report
                                 as provided in Section 2.1(4)(e)1 b.,SREF.

Site Acquisition                 Purchase sites for educational and ancillary facilities for future use
                                 beyond the projection period of this survey as provided in Section
                                 1.4(1 )(2)(3)(4)(5), SREF.

Sunland Park Elementary School   Site Expansion - Six Acres

                                Remodeling
Westwood Heights Elementary School
                                Convert building 06, rooms 606-606c to administration/teacher
                                plan. (2032 NSF); remodel building 11, rooms 929-930 & 933-934
                                to kindergarten classrooms (5468 NSF); remodel building
                                corridors 100a & 300 to (3584 NSF);

                                 Renovations
                                 Renovate building(s) 02, 10,11, and 14 (31425 NSF).

                                 New Construction:
                                 Stage (1970 NSF); eight primary classrooms (9280 NSF) --200; ten
                                 intermediate classrooms (11600 NSF) --280; live ESE classrooms
                                 (6225 NSF) --50; six resource rooms (3420 NSF); physical education
                                 office and storage (315 NSF); multipurpose room (3234 NSF); food
                                 service (8428 NSF); custodial (1733 NSF); music (1781 NSF).

Sunshine Elementary School       New Construction
                                 Stage/Support (1970 NSF); food service (8,428 NSF); multipurpose
                                 (3234 NSF); physical education (370 NSF); custodial (1733 NSF);
                                 two primary classrooms (2318 NSF)--5O; two kindergarten
                                 classrooms (2318 NSF)--50.
Deerfield Beach Middle School   Remodeling:
                                Remodel building 03, rooms 161-162 to media (6538 NSF);
                                remodel building 04, rooms 165-165K to media (3418 NSF).

                                Renovations:
                                Renovate building(s) 05 (6724 NSF); building(s) 01(28926 NSF).

                                New Construction
                                Nineteen general classrooms (17670 NSF) --532; custodial (2367
                                NSF); physical education (1748 NSF); textbook storage (229 NSF);
                                skills development lab (1040 NSF) --30; public restrooms (360
                                NSF); administration (5732 NSF); art lab (1541 NSF) --28; physical
                                education lockers (7746 NSF) -160; student restrooms (1858 NSF);
                                Food service (15465 NSF); vocal music (2371 NSF) --28; expand
                                media (2050 NSF); start restrooms (634 NSF); band classroom
                                (3400 NSF) --50; multipurpose (5934 NSF); tour resource rooms
                                (2280 NSF) --60; stage (2789 NSF); six science demo classrooms
                                (7146 NSF) --168; three orientation/exploration labs (5044 NSF)

Driftwood Middle School         Remodeling
                                Convert building 13 to Academy of Academics Weliness magnet
                                (3579 NSF) -59; remodel building 12 to custodial (3517 NSF)
                                --Minus 40; convert building 04 to media center, three
                                pie-vocational classrooms/labs, three skills development labs
                                (21136 NSF) -Minus 125; remodel building 14 to better utilize
                                space (14713 NSF).

                                Renovations:
                                Renovate building(s) 14(14713 NSF).

                                New Construction
                                Student restrooms (1462 NSF); exceptional education suite (4718
                                NSF) --45; raised platform (2639 NSF); teacher planning (1805
                                NSF); administration (4395 NSF); two regular resource rooms
                                (1160 NSF) --30; music suite (4490 NSF) --78; 32 classrooms (23400
                                NSF) --912; Academy of Academics & Wellness (Magnet) (1552
                        NSF); staff lounge/dining (865 NSF); student personnel services
                        (2100 NSF).

McNicol Middle School   Remodeling:
                        Remodel building 01,02, and 03, rooms to area administration
                        offices (27672 NSF).

                        New Construction
                        Thirty eight general classrooms (35340 NSF) --1064; Eight resource
                        classrooms (4560 NSF) --120; three skills development laboratories
                        (2958 NSF) -84; eleven science demo classrooms (13101 NSF)
                        -308; one art laboratory (1541 NSF) --28; four ESE classrooms
                        (5040 NSF) --60; two supplemental classrooms (790 NSF); one
                        music classroom (2371 NSF) --28; one band classroom (3400 NSF)
                        --50; physical education locker rooms (5304 NSF); physical
                        education general space (14644 NSF) --160; business ~education
                        (1625 NSF) --24; home economics (2160 NSF) --24; technology
                        education (3855 NSF) --24; health occupations education (1259
                        NSF) --24; administration/student services (13585 NSF); custodial
                        (2633 NSF); food service (15465 NSF); multipurpose 5934 NSF);
                        stage (2789 NSF); textbook (629 NSF); media center (14206 NSF);
                        restrooms (3778 NSF).

Parkway Middle School   Remodeling:
                        Remodel building 02, rooms 105,104 to kitchen/dining (9465


                        Renovations:
                        Renovate building(s) 20,19(15311 NSF); building(s) 02, 10, 13,19,


                        New Construction:
                        One orientation/exploration lab (1259 NSF) --24; two
                        supplemental instruction (790 NSF); musk program (1000 NSF);
                        physical education locker rooms (475 NSF); gym seating (5354
                        NSF); seven science demonstration classrooms (8337 NSF) -1%;
                        eleven classrooms (10230 NSF) -308; textbook storage (629 NSF);
                                           multipurpose/stage (8723 NSF); administrative spaces (1722
                                           NSF); media center (8260 NSF); food service (8899 NSF); teacher
                                           lounge (283 NSF); teacher planning (1774 NSF); tour resource
                                           rooms (2280 NSF) --60.

      Sunset School                        New Construction:
                                           Physical education (512 NSF); one general science lab (1643 NSF)
                                           --12; [SE grades (N-12) (22095 NSF) -194; four resource rooms
                                           (2100 NSF); three special vocational programs (3) (7114 NSF) --51;
                                           two vocational resource spaces (2259 NSF) -22; media center (3120'
                                           NSF); administration/ student services (11669 NSF); custodial
                                           (1805 NSF); food service (3776 NSF); multipurpose room (3110
                                           NSF); stage (1361 NSF); textbook Storage (149 NSF);
                                           student/staff/public restrooms (3445 NSF).

      Plantation Elementary School         New Construction:
                                           Nine kindergarten classrooms (11395 NSF) --225; administration
                                           (4215 NSF); food service (6443 NSF); custodial (1753 NSF); staff
                                           (766 NSF); stage/support (1978 NSF); media center (7675 NSF);
                                           student personnel (1233 NSF); textbook storage (299 NSF); music
                                           lab (2015 NSF); two student toilets (390 NSF); public restroom (200
                                           NSF); 17 primary classrooms (19350 NSF) --425; 10 intermediate
                                           classrooms (11505 NSF) --300; physical education (470 NSF);
                                           exceptional education suite (6803 NSF) --48; six skills
                                           development labs (6715 NSF); art lab (1595 NSF); multipurpose
                                           room (3713 NSF).




2b3   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 for e
      average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available from the Department of Edu
      2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 18
      2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, av
                                             Type of School (new schools only)
2b3a.   2003-04 Year                         Others=0                                                              2003-04            2003-04
        Project Description                   Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3       PLANNED COST     Student Stations

        Classroom AdditionApollo Middle                                                                           3,779,790              308
        Classroom AdditionAtlantic
        Technical Center                                                                                          5,501,370              568
        Med/Arts/Kitch/IEQ/HVACBlanch
        e Ely High                                                                                                6,850,000              332
        Classroom AdditionBroadview
        Elementary                                                                                                2,500,000              152
        Classroom AdditionCentral Park
        Elementary                                                                                                3,590,270              304
        Classroom AdditionColbert
        Elementary                                                                                                1,296,764              152
        4 Class
        Addition/IEQ/HVAC/IntercomCoo
        per City Elementary                                                                                        372,091                 76
        Classroom AdditionCooper City
        High                                                                                                      5,450,000              284
        Classroom AdditionCoral Springs
        High                                                                                                      7,000,000              568
        Classroom AdditionCypress
        Elementary                                                                                                1,537,950                76
        New SchoolCypress Run
        Alternative / Exceptional Center                                                                 3        5,359,269              298
        24 Classrm/Addition Deerfield
        Beach High                                                                                               10,248,388              672

        New School - Area F"Elementary
        School ""Y"" Formerly (Area F #1)"                                                               1       15,000,000             1,112
        4 Classroom AdditionEmbassy
        Creek Elementary                                                                                           602,633                 76
        Phased ReplacementFort
        Lauderdale High                                                                                          20,178,121             1,022
Classroom AdditionHallandale
Adult/Community                         3,647,802    336
Replacement School-Hallandale
ElementaryHallandale
Elementary                             12,188,337   1,092
New School (West Central Region
of Broward County)"High School
""FFF"""                           3   29,804,325   1,574
New School (Coral Springs)"High
School ""JJJ"""                    3   41,554,499   2,106
Phased Replacement II of
IIIHollywood Hills Elementary           3,074,729    228
Classroom AdditionHollywood
Hills High                              5,205,381    568

First Grade Class Size Reduction
Classroom AdditionLake Forest
Elementary                              1,354,808    144
Phased Replacement III of
IIIMcArthur High                       17,287,054   1,698

Classroom AdditionMiramar High          9,113,284    568
Classroom AdditionNob Hill
Elementary                              1,529,643    152
Classroom AdditionNorth
Andrews Gardens Elementary               647,440      76
New schoolNorth Area
Alternative High                   3   12,729,282    616
Classroom AdditionNorth Fork
Elementary                              1,175,000     76
Classroom AdditionNova High             5,299,838    284

Classroom AdditionNova Middle           2,755,625    374
Classroom AdditionOakland Park
Elementary                              1,461,009    228
Phased ReplacementOrange
Brook Elementary                    8,146,401    745
Classroom AdditionPalm Cove
Elementary                          1,779,131    228
Classroom AdditionPasadena
Lakes Elementary                     963,598     114
Classroom Addition"Perry,
Annabel Elementary"                 3,478,345    228
Classroom Addition &
RenovationPeters Elementary         2,650,312    152
Classroom AdditionPine Ridge
Alternative Center                  8,404,799    338
Replacement       Pines Middle     22,053,116   1,122
Classroom AdditionPlantation
Middle                              7,616,719    528
Phased Replacement Pompano
Beach High School Institute of
International Studies              27,572,270   1,663
Classroom AdditionPompano
Beach Middle                        3,450,000    176

Classroom AdditionRamblewood
Elementary                           586,028     228
Classroom AdditionRamblewood
Middle                              2,505,000    264
6 Classroom Addition Riverside
Elementary                           743,797     114
Classroom AdditionSanders Park
Elementary                           116,146      38
Classroom AdditionSandpiper
Elementary                          1,386,384    152

Classroom Addition and Cafeteria
ReplacementSheridan Park
Elementary                           950,000      76
        12 Classroom/AdditionSilver
        Lakes Middle                                                                                         2,628,749              264
        Classroom AdditionSouth
        Plantation High                                                                                      7,000,000              284
        Classroom AdditionStirling
        Elementary                                                                                            972,190               114
        Classroom AdditionStranahan
        High                                                                                                 1,945,147              284

        Classroom Addition /
        ReplacementTedder Elementary                                                                         3,500,000              228
        Class Size Reduction Tedder
        Elementary                                                                                           1,969,299              228
        Classroom AdditionWalker
        Elementary                                                                                           3,852,162              304
        Classroom AdditionWelleby
        Elementary                                                                                            957,334               114

        Classroom AdditionWestern High                                                                      12,319,672              568
        12 Classroom Addition Whiddon-
        Rogers Ed Center                                                                                     6,163,882              336
        Classroom AdditionWinston Park
        Elementary                                                                                           2,500,000              152


2b3a.   Broward Total 2003-04                                                                              374,305,183            25,165

                                         Type of School (new schools only)
2b3b.   2004-2005 Year                   Others=0                                                             2004-05            2004-05
        Project Description                  Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST     Student Stations

        New School - Area GElementary
        School (Area G #1)                                                                        1         15,000,000             1,112
        New School (south central-
        west)"Middle School ""NN"""                                                               2         26,764,645             1,945
        New School (southwest)"Middle
        School ""OO"""                                                                                       2         26,764,645             1,945
        Phased ReplacementNorcrest
        Elementary                                                                                                      7,404,041              700
        Classroom AdditionPark Springs
        Elementary                                                                                                       972,573               114
        Classroom Addition and General
        RenovationsSeagull School                                                                                       1,850,000                60
2b3b    Broward Total 2004-05                                                                                          78,755,904             5,876

                                                   Type of School (new schools only)
2b3c.   2005-2006 Year                    Others=0                                                                       2005-06            2005-06
        Project Description                   Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3             PLANNED COST     Student Stations
        "New School (south central-west)"
        "Elementary School (Area D #2)
        Formerly ""Y"""                                                                             2                  14,757,788             1,112
        New School - Area F"High
        School ""LLL"" (Area F)"                                                                    3                  50,000,000             3,002
        Completion of Phased
        ReplacementMcArthur High                                                                                       13,325,777             2,649
        Classroom AdditionNortheast
        High                                                                                                            2,237,565              284
2b3c    Broward Total 2005-06                                                                                          80,321,130             7,047

                                                   Type of School (new schools only)
2b3d.   2006-2007 Year                             Others=0                                                              2006-07            2006-07
        Project Description                             Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST     Student Stations
        Classroom Addition and
        Kitchen/Cafeteria
        renovationCoral Springs Middle                                                                                  3,200,000              176
        24 classroom AdditionCypress
        Bay High                                                                                                        8,628,165              568

        New School - Area AElementary
        School (Area A #1)                                                                                   1         15,000,000             1,112
2b3d.   Broward Total 2006-07                                                                                       26,828,165              1,856

                                                Type of School (new schools only)
2b3e    2007-2008 Year                          Others=0                                                              2007-08             2007-08
        Project Description                          Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST      Student Stations
        New School - Area F Elementary
        School (Area F #2)                                                                                1         15,000,000              1,112


2b3e    Broward Total 2007-08                                                                                       15,000,000              1,112

2b3f    Broward 5-Year Total                                                                                       575,210,383             41,056




2b4     Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available fo
        projects included in the tentative district facilities work program. All amounts below are NET after considering carryover balances, interest

                                                                                                                       2003-04            2004-05
                                                                                                                 Actual Budget          Projected
        The Millege projected for discretionary capital outlay per s.236.25                                               2.000              2.000
        Full value of the 2-Mill discretionary capital outlay per s.236.25                                          197,555,976        214,743,346
        Value of the portion of the 2-Mills ACTUALLY levied.                                                        410,052,571        214,743,346
         less amount used to purchase school busses                                                                   9,975,137          7,234,104
         less amount used to purchase other vehicles                                                                        -                  -
         less amount transferred to op. bud for minor maint/repair projects                                          35,000,000         40,000,000
         less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects                                     -                  -
         less amount used for minor maint/repair projects                                                           156,417,796         42,543,298
         less amount used to purchase capital outlay equipment                                                      105,960,821          8,382,962
         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                                                                   89,828,513        103,358,468
         less other (please be specific)                                                          9,810,287           11,269,650
        Net available 2-mills to construct new stu stations & core facilities                    3,060,017             1,954,864
        P E C O New Construction                                                                36,980,133             7,117,085
        P E C O Maintenance Dollars                                                             18,530,545             5,950,731
        C O & D S Bond Proceeds received on 20 March 1998                                        8,088,740             1,621,000
        C O & D S maximum potential bond proceeds                                                  806,942                   -
        Proceeds from 1/2 cent sales surtax authorized                                                 -                     -
        Proceeds from a s.237 loan                                                                     -                     -
        Proceeds from local governmental infrastructure sales surtax                                   -                     -
        Voted local bond referendum proceeds per s.9, Art VII State Const.                             -                     -
        Proceeds from Certificates of Participation (COP's)                                    627,162,186           81,401,270
        Classrooms First Bond proceeds amount authorized in FY 1997-98                          20,419,688           20,419,688
        Effort Index Grants                                                                     16,874,032                   -
        Classrooms for Kids                                                                     43,226,914                   -
        District Equity Recognition                                                                791,603                   -
        Federal Grants                                                                                 -                     -
        Impact fees received                                                                    42,825,124           10,000,000
        Private donations                                                                          155,000              155,000
        Grants from local governments or not-for-profit organizations                                  -                     -
2b4     Broward Total                                                                          818,920,924          128,619,638




2b5     Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
        in paragraph 4 above.
                                                                                                   2003-04              2004-05
        Project Description                                                Student Stations   Actual Budget            Projected

 1741   Classroom Addtion/Site Improvement Anderson, Boyd H High                                    272,491
1791   Classroom Addition                     Apollo Middle                                   3,779,790
3702   New School (Fort Lauderdale)           Arthur Robert Ashe, Jr. Middle ("GG")           3,747,330
2221   Classroom Addition                     Atlantic Technical Center                       5,501,370
0641   Phased Replacement II of III           Bayview Elementary                              1,254,089
0341   Phased Replacement II                  Bethune, Mary M. Elementary                    10,373,604
0361   Med/Arts/Kitch/IEQ/HVAC                Blanche Ely High                               21,296,660
0811   Classroom Addition                     Broadview Elementary                            6,478,830
0501   Classroom Addition                     Broward Estates Elementary                        146,226
9612   Long Range Facilities Master Plan      Capital Planning/Programming                       75,245
1461   Classroom Addition / New Cafeteria /   Castle Hill Elementary                          3,483,755
       Kitchen / Multipurpose area / Stage

2641   Classroom Addition                     Central Park Elementary                         3,590,270
3771   New School F-91 Elementary             Challenger Elementary                             839,152
3741   New School E-6                         Coconut Palm Elementary                           582,957
0231   Classroom Addition                     Colbert Elementary                              1,296,764
0231   Phased Replacement I of II             Colbert Elementary                              5,634,818
1211   4 Class Addition/IEQ/HVAC/Intercom     Cooper City Elementary                            372,091

1931   Classroom Addition                     Cooper City High                               17,044,682
1151   Classroom Addition                     Coral Springs High                              7,000,000
2561   Classroom Addition and                 Coral Springs Middle
       Kitchen/Cafeteria renovation
3623   24 Classroom Addition                  Cypress Bay High
3623   New High School                        Cypress Bay High                                2,628,165
1781   Classroom Addition                     Cypress Elementary                              1,537,950
3891   New School                             Cypress Run Alt Site                              527,615
2123   New School                             Cypress Run Alternative / Exceptional Center    5,359,269

0011   Phased Replacement                     Deerfield Beach Elementary                        207,604
1711   24 Classrm/Addition                    Deerfield Beach High                           10,248,388
0911   Classroom Addition                     Deerfield Beach Middle                          1,020,000
0911   Phased Replacement                     Deerfield Beach Middle                            291,071
0371   Phased Replacement & New Arts          Dillard High                                    8,068,795
       Center
0371   50 Classroom Bldg                      Dillard High                                       64,651
0000   Contingency                            District Wide                                  28,392,324   2,098,433
 0000   Special Appropriations               District Wide                                   750,000
 0721   Phased Replacement II of II          Driftwood Elementary                          1,746,200
 0861   Classroom Addition                   Driftwood Middle                              2,226,908
 0861   Phase II - IV Rebuild                Driftwood Middle                                265,668
 3701   New School N-91 Elementary           Elementary N-91/GG                              339,797
30009   New School - Area F                  Elementary School "Y" Formerly (Area F #1)   12,275,000    2,725,000

30008   New School - Area A                  Elementary School (Area A #1)
 2914   New School                           Elementary School (Area D #2) Formerly "Y"                 1,613,932
        (south central-west)
30010   New School - Area F                  Elementary School (Area F #2)
30011   New School - Area G                  Elementary School (Area G #1)                             12,275,000
 3191   4 Classroom Addition                 Embassy Creek Elementary                        602,633
 3301   New School                           Endeavor Primary Learning Center              3,437,970
 3731   New School (Miramar)                 Everglades High School ("III")               16,996,082
 3622   New School "KK"                      Falcon Cove Middle                               32,329
 0851   Replacement School                   Floranada Elementary                             40,523
 0951   Phased Replacement                   Fort Lauderdale High                         20,178,121
 0951   Stadium Design                       Fort Lauderdale High                            150,000
 0592   Classroom Addition                   Hallandale Adult/Community                    3,647,802
 0593   Replacement School-Hallandale        Hallandale Elementary                        12,188,337
        Elementary
 0403   Stadium Design                       Hallandale High                                 150,000
 3131   Class Size Reduction                 Hawkes Bluff Elementary                          52,489
 3681   New High School "FFF"                High School "FFF"                             1,126,363
30004   New School (West Central Region of   High School "FFF"                            27,419,979    2,384,346
        Broward County)
 3861   New School (Coral Springs)           High School "JJJ"                            41,554,499
30007   New School - Area F                  High School "LLL" (Area F)                                 5,000,000
 0111   Phased Replacement II of III         Hollywood Hills Elementary                    3,074,729
 1661   Classroom Addition                   Hollywood Hills High                          5,205,381
 0831   First Grade Class Size Reduction     Lake Forest Elementary                        1,354,808
        Classroom Addition
0831    Phased Replacement II of II          Lake Forest Elementary                        7,233,926
3821    New School - Elem "O"                Liberty Elementary "O"                        2,028,361
3101    New School "HH"                      Lyons Creek Middle (HH)                         148,558
3831    New School - Elem "P"                Manatee Bay Elem 'P'                          2,836,833
 1161   12 Classroom Addition              Margate Elementary                   176,713
 1161   8 Classroom Addition               Margate Elementary                   633,937
 0581   Classroom Addition                 Margate Middle                       941,735
 0241   Completion of Phased Replacement   McArthur High                                    1,332,578
 0241   Phased Replacement III of III      McArthur High                      17,287,054
 0841   Phase III of III                   McNab Elementary                    5,730,654
 0761   Existing Project                   Meadowbrook Elementary              5,173,261
 3881   New Middle School "NN"             Middle School "NN"                  2,638,991
30005   New School (south central-west)    Middle School "NN"                  2,638,991   24,125,654
30006   New School (southwest)             Middle School "OO"                  2,676,465   24,088,180
30015   New School - Design                Middle School (Area D #1)
 3772   New School Middle "II"             Millenium Middle II                   886,462
 4772   New School Middle "II"             Millenium Middle II                    10,000
 1751   Classroom Addition                 Miramar High                        9,113,284
 3541   New School (Coconut Creek)         Monarch High School ("GGG")         7,855,848
 3581   New Elementary                     New Elementary                     10,382,548
 3661   New Elementary                     New Elementary                      9,069,456
 3611   Construction Middle "LL"           New Relief                          1,193,294
 3671   New School Middle "MM"             New Renaissance Mid "MM"              415,181
 2671   Classroom Addition                 Nob Hill Elementary                 1,529,643
 0561   Phased Replacement                 Norcrest Elementary                   832,025    6,572,016
 0521   Classroom Addition                 North Andrews Gardens Elementary      647,440
 0521   Phased Replacement                 North Andrews Gardens Elementary   15,805,525
 3811   New school                         North Area Alternative High        12,729,282
 9384   North Area Superintendent          North Central Superintendent          799,828
        Remodel/Renovation
1191    Classroom Addition                 North Fork Elementary               2,170,577
2231    Class Size Reduction               North Lauderdale Elementary           774,436
0041    New Kitchen/Cafeteria              North Side Elementary               1,466,857
1241    Classroom Addition                 Northeast High
1282    Classroom Addition                 Nova Blanche Forman Elementary        612,663
1271    Classroom Addition                 Nova Eisenhower Elementary            719,196
1281    Classroom Addition                 Nova High                           5,299,838
1281    Stadium Design                     Nova High                             147,712
1311    Classroom Addition                 Nova Middle                            38,582
0031    Classroom Addition                 Oakland Park Elementary             1,461,009
0461    Phased Replacement                 Oakridge Elementary
0472   Renovation                             Olsen Middle Annex                7,819,884
0711   Phased Replacement                     Orange Brook Elementary           8,146,401
1831   Class Size Reduction                   Oriole Elementary                 1,337,679
3311   Classroom Addition                     Palm Cove Elementary              1,779,131
3761   New School "X"                         Park Lakes Elementary-X             635,196
1951   Classroom Addition                     Park Ridge Elementary             1,079,586
3171   Classroom Addition                     Park Springs Elementary                        972,573
3781   New School "D-6"                       Park Trails Elementary              836,927
2071   Classroom Addition                     Pasadena Lakes Elementary           963,598
1631   Classroom Addition                     Perry, Annabel Elementary         3,478,345
0931   Classroom Addition & Renovation        Peters Elementary                 5,650,312
0653   Classroom Addition                     Pine Ridge Alternative Center     8,404,799
2861   6 Classroom Addition                   Pines Lakes Elementary              587,679
1881   Replacement                            Pines Middle                     22,053,116
2811   Class Size Reduction                   Pinewood Elementary                  81,880
1901   Classroom Addition                     Piper High                        2,837,925
3691   New School                             Plantation Elem Replace Site         18,939
1451   Existing Project                       Plantation High                   3,055,886
1451   24 Classroom Addition                  Plantation High                     458,785
1451   General Renovation/Addition Phase II   Plantation High                   7,166,676

0551   Classroom Addition                     Plantation Middle                 7,616,719
9018   Convert to International Studies       Pompano Admin Site                  102,843
0181   Phased Replacement                     Pompano Beach HS                 12,558,244
0021   Classroom Addition                     Pompano Beach Middle              4,883,963
0021   Phased Replacement                     Pompano Beach Middle
9606   New Middle School "OO"                 Property Mgmt/Site Acquisition    2,638,991
2721   4 Classroom Addition                   Ramblewood Elementary               586,028
2711   Classroom Addition                     Ramblewood Middle                 2,505,000
3031   6 Classroom Addition                   Riverside Elementary                743,797
1851   Classroom Addition & Cafeteria /       Royal Palm Elementary             3,714,264
       Kitchen / Multipurpose area / Stage
0891   Class Size Reduction                   Sanders Park Elementary             116,146
3061   Classroom Addition                     Sandpiper Elementary              1,386,384
0601   Classroom Addition and General         Seagull School                                2,835,703
       Renovations
1811   Class Size Reduction                   Sheridan Hills Elementary           16,480
1321   Classroom Addition and Cafeteria       Sheridan Park Elementary         6,166,616
       Replacement
2971   12 Classroom/Addition                  Silver Lakes Middle              2,628,749
3491   Class Size Reduction                   Silver Palms Elementary             14,585
0171   Replacement School                     South Broward High               8,674,925
2351   Classroom Addition                     South Plantation High           17,037,919
0691   Classroom Addition                     Stirling Elementary                972,190
3011   Stadium Design                         Stoneman Douglas High              150,000
0211   Classroom Addition                     Stranahan High                   1,945,147
0211   Medical Magnet Addition                Stranahan High                      79,095
0211   Science Magnet Addition                Stranahan High                      12,778
1171   8 Classroom Addition                   Sunshine Elementary                661,927
2621   Classroom Building                     Tamarac Elementary               1,040,799
2751   24 Classroom Addition                  Taravella J P High                 974,879
0571   Classroom Addition / Replacement       Tedder Elementary                7,715,704
0571   Class Size Reduction                   Tedder Elementary                1,969,299
0731   4 Classroom Addition-Driveway          Tropical Elementary                293,521
9077   2 Modular Units                        Twin Lakes Complex                 200,000
1621   Joint Project with City of Sunrise     Village Elementary                 950,000
1621   Classroom Bldg                         Village Elementary                 258,356
0321   Classroom Addition                     Walker Elementary                3,852,162
2881   Classroom Addition                     Welleby Elementary                 957,334
2681   8 Classroom Addition                   Westchester Elementary           1,205,265
2831   Classroom Addition                     Western High                    12,319,672
0631   Phased Replacement                     Westwood Heights Elementary         29,520
0452   12 Classroom Addition                  Whiddon-Rogers Ed Center         6,163,882
0191   Phased Replace/Covered Walkway         Wilton Manors Elementary         1,580,677
3091   Classroom Addition                     Winston Park Elementary          2,906,405
0000   Class Size Reduction (Classrooms for   District Wide                   43,226,914
       Kids)
2511   Land                                   Atlantic West Elementary           300,000
0811   Land                                   Broadview Elementary               493,770
3731   Site Acquisition                       Country Lakes High School III        4,811
3721   Site Acquisition                       Country Lakes Mid Site             340,148
3891   Site Acquisition                       Cypress Run Alt Site             1,225,937
1711   Land                                   Deerfield Beach High                40,116
0000    Lease Agreement - Baudhuin            District Wide                             280,000     280,000
        Preschool (Autism Center)
 0000   Land                                  District Wide                            9,243,149   1,000,000
 0000   Future Site Development               District Wide                            7,000,000
 0000   Land Acquisition                      District Wide                            2,858,955
 0000   Site Improvements                     District Wide                              251,068
 0000   Site Improvements                     District Wide                               71,455
 3521   Site Aquisition                       Elem J-91 Site                              13,883
 3661   Site Acquisition                      Elem Q Sunset Lakes Dev                      4,257
30008   Land                                  Elementary School (Area A #1)                        2,000,000
30012   Land                                  Elementary School (Area A #2)
30013   Land                                  Elementary School (Area D #1)
30014   Land                                  Elementary School (Area F #3)
30011   Land                                  Elementary School (Area G #1)            5,000,000   5,000,000
 3541   Land Acquisition                      High School "GGG"                           20,477
 3861   Site Acquisition                      High School "JJJ"                            1,215
30007   Land                                  High School "LLL" (Area F)               5,000,000
 0121   Site Expansion                        Hollywood Central Elementary               162,700
 2991   Land Development                      Huntington Elementary Site                 948,015
 3821   Site Acquisition                      Liberty Elemtary 'O'                        39,872
 1291   ESOL Modulars--5 Yr Loan              McFatter Voc-Tech Center                   284,603
 3881   Land                                  Middle School "NN"                       3,000,443
 3811   Site Acquisition                      N Area Alternative High School           3,000,301
 0041   Land - Purchase Chuch Property        North Side Elementary                    1,234,700
90001   Land                                  Northwest Bus Lot/Maintenance Facility   3,750,000   3,750,000
 0031   Site Acquisition                      Oakland Park Elementary                  1,433,214
 1881   Land                                  Pines Middle                                   298
 1901   Modular Portables                     Piper High                                  18,420
 9380   Plantation Middle - PAL Parking Lot   Plantation Middle Exchange-PAL              13,746

1251    Site Improvement                      Plantation Park Elementary                  19,681
9606    Facilities Div. Consolidation         Property Mgmt/Site Acquisition           9,000,000
9335    Site Acquisition                      S/W Bus Parking Facilities               1,444,464
9005    Hospital Homebound Program            Sailboat Bend Complex                       11,206
0601    Hospital Homebound Prog. Move         Seagull School                             207,739
0171    Site Acquisition                      South Broward High                       1,094,613
0611    Site Aquisition                       Sunland Park Elementary                    914,672
 0571   Site Acquisition                   Tedder Elementary                                        780,019
 0631   Site Acquisition                   Westwood Heights Elementary                              230,000
 0000   Portables                          District Wide                                         17,078,878                6,000,000
 0000   Portables                          District Wide                                          7,621,001                3,000,000
 0000   Capitalized Cost                   District Wide                                         43,391,096               14,206,000
 0000   COLA                               District Wide                                          1,186,103                3,760,223
 0000   Legal & Contingency                District Wide                                         12,618,237                3,600,000


2b5.    Broward Total                                                                         818,920,924               128,619,638




2b6     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 5 above. Additional anticipated revenues may include SIT Program awards and Classrooms First f
                                                                                                   2003-04                  2004-05
                                                                                            Actual Budget                  Projected
        SIT Program awards                                                                             -                         -
        Other (specify)                                                                                -                         -
2b6.    Broward Total                                                                                  -                         -




2b7     Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded
        from current revenues projected over the next 5-years.
                                                                                                  2003-04                  2004-05
        Project Description                                    Student Stations              Actual Budget                Projected

1791    Remodel Media Center to expand     Apollo Middle
        for excessive capacity
2221    New Cafeteria / Kitchen due to     Atlantic Technical Center
        excessive capacity
2511   New Media Center due to          Atlantic West Elementary
       excessive capacity
2511   New Kitchen / Dining /           Atlantic West Elementary
       Multipurpose / Stage
343    Remodel Cafeteria / Kitchen to   Attucks Middle
       expand for excessive capacity
343    New Media Center due to          Attucks Middle
       excessive capacity
2611   New Media Center due to          Bair Middle
       excessive capacity
2611   New Multipurpose                 Bair Middle
2001   Expand Kitchen                   Banyan Elementary
201    New Media Center due to          Bennett Elementary
       excessive capacity
361    New Media Center due to          Blanche Ely High
       excessive capacity
971    Remodel Media Center to expand   Boulevard Heights Elementary
       for excessive capacity
1421   New Cafeteria / Kitchen due to   Coconut Creek Elementary
       excessive capacity
1681   New Media Center due to          Coconut Creek High
       excessive capacity
231    New Cafeteria / Kitchen due to   Colbert Elementary
       excessive capacity
3041   New Cafeteria / Kitchen due to   Coral Park Elementary
       excessive capacity
2551   New Media Center due to          Coral Springs Elementary
       excessive capacity
1151   Remodel Cafeteria / Kitchen to   Coral Springs High
       expand for excessive capacity
0      New Media Center due to          Coral Springs High
       excessive capacity
2981   Remodel Cafeteria / Kitchen to   Country Isles Elementary
       expand for excessive capacity
901    New Cafeteria / Kitchen due to   Cresthaven Elementary
       excessive capacity
1871   Remodel Media Center to expand   Crystal Lake Community Middle
       for excessive capacity
1781   New Media Center due to          Cypress Elementary
       excessive capacity
1071   Remodel Media Center to expand   Dandy, William Middle
       for excessive capacity
2801   New Media Center due to          Davie Elementary
       excessive capacity
1711   Remodel Media Center to expand   Deerfield Beach High
       for excessive capacity
911    New Media Center due to          Deerfield Beach Middle
       excessive capacity
301    New Media Center due to          Drew Resource Center
       excessive capacity
721    New Media Center due to          Driftwood Elementary
       excessive capacity
861    New Cafeteria / Kitchen due to   Driftwood Middle
       excessive capacity
861    Remodel Media Center to expand   Driftwood Middle
       for excessive capacity
3191   4 Classroom Addition             Embassy Creek Elementary
2541   New Kitchen / Dining /           Flamingo Elementary
       Multipurpose / Stage
3051   New Media Center due to          Forest Glen Middle
       excessive capacity
2631   6 Classroom Addition             Forest Hills Elementary
2631   New Media Center due to          Forest Hills Elementary
       excessive capacity
403    Remodel Cafeteria / Kitchen to   Hallandale High
       expand for excessive capacity
403    Remodel Media Center to expand   Hallandale High
       for excessive capacity
TBA    New School                       High School "MMM"
TBA    New School                       High School "NNN"
121    8 Classroom Addition             Hollywood Central Elementary
121    New Cafeteria / Kitchen due to   Hollywood Central Elementary
       excessive capacity
121    New Media Center due to          Hollywood Central Elementary
       excessive capacity
1761   New Cafeteria / Kitchen due to   Hollywood Park Elementary
       excessive capacity
2531   New Media Center due to          Horizon Elementary
       excessive capacity
2531   Expand Kitchen                   Horizon Elementary
621    New Cafeteria / Kitchen due to   Larkdale Elementary
       excessive capacity
621    Remodel Media Center to expand   Larkdale Elementary
       for excessive capacity
1701   Remodel Media Center to expand   Lauderdale Lakes Middle
       for excessive capacity
1701   Expand Kitchen                   Lauderdale Lakes Middle
1391   Remodel Cafeteria / Kitchen to   Lauderhill Middle
       expand for excessive capacity
1391   Remodel Media Center to expand   Lauderhill Middle
       for excessive capacity
1091   2 Classroom Addition & Remodel   Lloyd Estates Elementary
       Existing Space to 2 Classrooms

2741   3 Classroom Addition             Maplewood Elementary
581    Remodel Media Center to expand   Margate Middle
       for excessive capacity
1291   New Cafeteria / Kitchen due to   McFatter Technical Center
       excessive capacity
1291   New Media Center due to          McFatter Technical Center
       excessive capacity
841    Remodel Media Center to expand   McNab Elementary
       for excessive capacity
TBA    New School                       Middle School "PP"
TBA    New School                       Middle School "QQ"
TBA    New School                       Middle School "RR"
1751   New Cafeteria / Kitchen due to   Miramar High
       excessive capacity
1841   Remodel Existing Space to 4      Mirror Lake Elementary
       Classrooms
2691   New Media Center due to          Morrow Elementary
       excessive capacity
561    New Media Center due to          Norcrest Elementary
       excessive capacity
1191   Remodel Cafeteria / Kitchen to   North Fork Elementary
       expand for excessive capacity
2231   New Media Center due to          North Lauderdale Elementary
       excessive capacity
1282   New Cafeteria / Kitchen due to   Nova Blanche Forman Elementary
       excessive capacity
1271   New Cafeteria / Kitchen due to   Nova Eisenhower Elementary
       excessive capacity
1281   New Media Center due to          Nova High
       excessive capacity
1951   Expand Kitchen / Dining /        Park Ridge Elementary
       Multipurpose / Stage
701    New Cafeteria / Kitchen due to   Parkway Middle
       excessive capacity
701    New Media Center due to          Parkway Middle
       excessive capacity
1011   Remodel Media Center to expand   Perry, Henry D. Middle
       for excessive capacity
2811   New Media Center due to          Pinewood Elementary
       excessive capacity
2571   New Media Center due to          Pioneer Middle
       excessive capacity
1901   New Cafeteria / Kitchen due to   Piper High
       excessive capacity
1901   New Media Center due to          Piper High
       excessive capacity
551    Expand Kitchen                   Plantation Middle
2721   Remodel Existing Space to 4      Ramblewood Elementary
       Classrooms
2711   Expand Multipurpose              Ramblewood Middle
151    4 Classroom Addition             Riverland Elementary
151    New Media Center due to          Riverland Elementary
       excessive capacity
3031   New Cafeteria / Kitchen due to   Riverside Elementary
       excessive capacity
1851   Expand Media                     Royal Palm Elementary
3431   Remodel Media Center to expand   Sawgrass Springs Middle
       for excessive capacity
1891   New Media Center due to          Seminole Middle
       excessive capacity
1891   Expand Kitchen                   Seminole Middle
2971   New Media Center due to          Silver Lakes Middle
       excessive capacity
2351   New Cafeteria / Kitchen due to   South Plantation High
       excessive capacity
2351   Remodel Media Center to expand   South Plantation High
       for excessive capacity
211    New Cafeteria / Kitchen due to   Stranahan High
       excessive capacity
211    New Media Center due to          Stranahan High
       excessive capacity
2751   New Cafeteria / Kitchen due to   Taravella J P High
       excessive capacity
2751   New Media Center due to          Taravella J P High
       excessive capacity
731    New Media Center due to          Tropical Elementary
       excessive capacity
511    Remodel Media Center to expand   Watkins Elementary
       for excessive capacity
2681   New Media Center due to          Westchester Elementary
       excessive capacity
2681   New Kitchen / Dining /           Westchester Elementary
       Multipurpose / Stage
2831   New Media Center due to          Western High
       excessive capacity
631    New Media Center due to          Westwood Heights Elementary
       excessive capacity
412    Remodel Media Center to expand   Whiddon-Rogers Annex
       for excessive capacity
3001   New Cafeteria / Kitchen due to   Young, Walter C. Middle
       excessive capacity


2b7    Broward Total                                                      -                -          -


NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message "C
           -- They should balance ! !
                                                                                      2003-04     2004-05
       This row is for "Checking and Balancing" only




Broward SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN

2b1    A schedule of major repair and renovation projects projected to maintain the educational plant and ancil
       of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
                                                                              2008/09 - 2012/13
       Project                          Location                               Projected Cost
       HSS/Capital Improvement
       Program (Maintenance)            District Wide                             181,481,265


2b1    Broward Total                                                              181,481,265


2b2    A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations
        projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work pla

                                        Location - Community, quadrant,       2008/09 - 2012/13
       Project Description              or other general location              Projected Cost
        New Elem School                       Area A                                                    15,000,000
        New Elem School                       Area B                                                    15,000,000
        New Elem School                       Area F                                                    15,000,000
2b2     Broward Total                                                                                   45,000,000


2b2a.   Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent

                                                                      FISH Satisfactory             Actual 2003-04             Actual 2002-03
        Grade Level Projections                                        Student Stations             FISH Capacity                      CO-FTE
        New Elem School - Area A                                                      -                         -                           -
        New Elem School - Area B                                                      -                         -                           -
        New Elem School - Area F                                                      -                         -                           -
2b2a.   Broward Total                                                                 -                         -                           -


2b2b    Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above.



2b2g.   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




Broward SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN
2b1     A schedule of major repair and renovation projects projected to maintain the educational plant and ancil
        of the district for the 11 thru 20 out years.
                                                                                                  2013/14-2022/23                     Annual
        Project                               Location                                             Projected Cost               Average Cost
       HSS/Capital Improvement
       Program (Maintenance)                District Wide                                           471,540,056                 47,154,006
                                                                                                                                        -
2b1    Broward Total                                                                                471,540,056


2b2    A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations
        projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                            Location - Community, quadrant,                    2013/14-2022/23
       Project Description                  or other general location                           Projected Cost




2b2    Broward Total                                                                                         -


2b2a   Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent

                                                                    FISH Satisfactory            Actual 2003-04             Actual 2002-03
       Grade Level Projections                                       Student Stations            FISH Capacity                      CO-FTE




2b2a   Broward Total                                                               -                         -                          -


2b2b   Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years.

       Broward County is experiencing population growth that may continue to transform the region from a predominantly rural area to a higher percentage of urban c
       given way to a higher density, more urban-like lifestyle. There will be less available developable land. Making it difficult to find suitable locations for new scho

       Providing high quality schools with enough capacity will be an ongoing challenge for the school district. However, technological advances and improvements i
       education to students and future educational facilities will take advantage of that to benefit the Districts changing needs.
2b2g     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.




         To the extent available, the tentative district facilities work program shall be based on information produced by the demog
         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 tentati
         the local government comprehensive plans of the affected local governments during the deveolpment of the tentative dist

         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 stude
         and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from nei

         The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.6
         The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3
         funded in the plan with the exception of the 10 and 20 year portions.




 CERTIFICATION:                              Annually by November obligation is equal to or greater the eligible total statewide qualified effort after meetingas expe
                                                legislative appropriations are to finance to fully fund to the Governor facilities work program index grants the re
                                             If the calculated district inability insufficienteligible projects in their district and the Legislature on the amount required
                                            Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible ca to fu
 This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned a
 district. The undersigned District Superintendent and Chief Financial Officer of the School District state that the information contained in this District Fac
 submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that the information contained her
                                            Districts demonstratingto the clearinghouse shall projects in their districtFlorida. Legislature on the amount required
                                             If the Plan is subject inability insufficient to or General to eligible total statewide qualified effort after meetingas expe
                                             Annually by November obligation finance to fully fund the the Governor and the work program index grants the re
                                                legislative appropriations are to the Auditor greater of the State of facilities
 any information contained in this 5-Year Work calculated district 1,audit by is equal eligible reportthan the calculated required effort amount for the eligible ca to fu
 submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that the information contained her
                                          Districts demonstratingto the clearinghouse shall projects in their districtFlorida. Legislature on the amount required
                                          If the Plan is subject inability insufficient to or General to eligible total statewide qualified effort after meetingas expe
                                          Annually by November obligation finance to fully fund the the Governor and the work program index grants the re
                                             legislative appropriations are to the Auditor greater of the State of facilities
 any information contained in this 5-Year Work calculated district 1,audit by is equal eligible reportthan the calculated required effort amount for the eligible ca to fu



Respectfully submitted this           5th    day of     December , 2003.

         SCHOOL BOARD OF BROWARD COUNTY
                                 If the calculated district inability to is equal eligible projects in their district and the Legislature on the amount required to
                                 Annually by November obligation finance to or greater to the Governor facilities work program after meeting the re
                                 Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible expe fu
DISTRICT SUPERINTENDENT:
                                                              Signature


CHIEF FINANCIAL OFFICER:
                                                              Signature


DISTRICT POINT-OF-CONTACT PERSON:                                                        Alexander Baum            Director, Capital Systems Reporting & Control
                                                                                         Name Printed                               Job Title




 Stop                   Stop                                    Stop                               Stop                      Stop
TIVE FACILITIES WORK PROGRAM
                                                                                              Last Revised
ed to the Office of Educational Facilities, and a copy submitted                                13-Oct-03
a accurate as of July 15, 2003.

                                       For fiscal years       2003-2004 through 2007-2008

, and amendment.



   work program that includes:

facilities and ancillary facilities

                            2005-06                2006-07               2007-08
                    Projected Cost          Projected Cost        Projected Cost            5 YEAR TOTAL
                                                                                                      -
                                                                                                1,000,000
                                                                                                   91,886
                                                                                                   34,250
                                                                                                   98,250
                                                                                                   83,132
                             418,358              4,272,318                                     4,690,676
                                                  3,629,000                                     3,629,000
                                                                                                    2,211
                                                                                                  879,140
                                                                                                   85,000
                                                                                                  220,000
                             202,840              1,825,560                                     2,028,400
                                                                                                1,084,180
                                                                                                   64,425
                                                                                                  405,680
                        115,950
                        249,900
                         13,439
                         17,372
                      4,056,800
                        375,408
                        112,376
                      1,669,584
                      4,869,266
                         50,000
                         13,000
                         75,000
                        115,950
                        507,100
                      2,894,322
                         58,305
                      4,265,428
                        136,158
                        949,223
                        730,000
                        134,422
                      1,316,556
                        134,940
                         72,621
                      2,000,000
                         30,000
                        166,959
                        141,658
400,000   3,600,000   4,000,000

                      3,437,780
                      4,563,900
                        704,889
                      1,528,135
                      9,602,530
                        191,000
                        659,230
                                        31,481
                                       812,380
                                       760,650
                                       141,096
                                        72,470
                                       125,000
                                        16,391
                                       152,130
                                         1,496
                                        72,470
                                     4,000,000
                                       152,130
 405,680    3,651,120                4,056,800
                                       300,262
                                       112,376
                                       263,270
                                     4,310,350
                                       150,000
 200,000    1,800,000                2,000,000
                                     1,669,584
                                       953,408
                                        30,000
                                        16,726
                                       405,680
                                       112,376
                                        72,470
                                     2,650,000
                                     3,779,660
3,950,000   4,300,000   4,248,277   52,846,728
                                     3,573,478
                                     3,000,000
                                     2,446,000
2,548,000                            5,574,881
                                       174,496
                                       101,820
                                       490,000
                                       608,382
                        644,876
                        172,000
                         18,871
                         40,511
                      1,162,584
                        302,006
                        333,426
                        125,795
                        237,578
                        141,096
                        141,096
                      1,185,000
                         93,000
                        125,000
                        150,000
                        353,566
                      2,586,185
                         10,504
                        112,376
                         72,470
                         63,415
                         59,043
                        101,000
                        181,136
                         40,439
                         39,300
                        162,483
                        141,096
                        450,000
                         30,000
                         94,683
400,000   3,600,000   4,000,000
                        129,908
                        175,000
                        111,305
                      4,452,268
              222,611
              401,994
            3,206,208
            4,000,000
            1,014,200
               95,000
            4,044,020
1,800,000   2,000,000
            4,750,389
              166,959
               90,860
               94,764
            2,028,400
              175,000
            1,172,714
               50,968
              912,727
               69,910
            4,153,337
               38,880
               23,305
               32,562
               23,061

            1,209,381
              115,950
            1,703,141
              608,520
              115,950
               30,000
              214,965
              879,140
               30,000
            4,055,300
            2,210,216
              811,360
              879,140
                                  1,225,000
                                  1,000,000
                                  3,322,674

                                    500,000
                                    800,000
                                  2,382,654
                                     30,000
                                  1,534,237
                                     55,260
200,000                             200,000
                                     70,000
                                  4,056,800
                                     72,470
                                  4,056,800
                                     25,000
                                    842,599
                                     66,149
200,000   1,800,000               2,000,000
                                    100,000
                                    500,000
                                    593,406
                                     26,500
                                  3,651,120
                                    157,046
                                    112,376
                                     72,470
                                     19,200
                                     55,653
           400,000    3,600,000   4,000,000
                                    115,950
                                    115,950
                                     60,000
                                     30,000
507,100   5,071,000               5,578,100
                                     55,653
                                    712,741
                        259,500
                         80,700
                      3,879,180
                        141,096
                        507,100
                         56,655
                         35,000
                      3,233,305
                        411,691
                         15,000
                        164,621

                      1,260,091
                         66,203
                        167,405
                        104,373
                        100,000
                        656,823

                         94,430
400,000   3,600,000   4,000,000
                         72,470
                         72,470
                        253,550

                      3,176,663
                        141,096
                        113,444
                         37,055
                      6,779,707
400,000   3,600,000   4,000,000
                        112,376
                         72,470

                      4,413,847
                      4,056,800
                      2,083,772
                                    592,627
                                  1,825,445
                                  7,926,654
                                    129,908
                                    166,959
                                     55,653
                                    250,000
                                    400,000
            400,000                 400,000
                                  3,053,432
                                    141,096
                                     75,000
                                    115,950
1,000,000                         1,000,000
                                  1,023,194
                                  2,268,359
                                    260,000
                                     55,653
                                    100,000
                                  8,494,492
                                    157,799
                                    100,000
                                    918,815
                                     30,000
                                  4,416,200
                                     72,470
                                  2,226,113
                                    136,158
                                  1,014,200
                                     11,226
                                  1,001,147
            400,000   3,600,000   4,000,000
                                     72,470
                                     75,000
                                    742,667
                                  1,000,000
                                    100,000
  115,950
   12,295
  106,372
1,669,584
  213,700
1,605,586
   20,028
  141,562
  600,000
  166,959
   25,000
2,270,449

2,527,697
  162,272
   72,470
   60,000
7,178,927
1,740,000
  150,000
  166,959
   30,000
  990,000
   20,100
  156,182
  141,096
3,768,244
   56,848
   17,200
  457,580
  768,712
  750,000
3,651,120
   65,000
   70,000
   14,000
   44,021
4,708,432

3,175,163
  112,376
   87,000
4,271,002
   72,470
  110,000
  199,927
  125,000
   81,743
   72,470
  101,420
   97,388
   44,602
2,311,658
   50,000
   13,000
  141,096
   32,542
  141,096
   65,000
  253,550
      -
  279,773
   34,723
  126,500
   55,812
  124,608
   80,000
   79,713
   58,184
   79,246
  205,993
   58,159
   47,656
                            183,108
                             60,612
                            285,835
                          2,401,911
                             26,042
                            133,001
                             22,738
                            674,842
                            260,421
                             53,588
                            580,922
                             77,043
                             12,114
                            236,947
                            121,120
                             17,689
                            165,764
                              9,942
                             75,360
                            199,113
                            203,123
                            175,409
                            287,238
                            515,383
10,000,000   8,000,000   44,262,363
                             33,795
                            185,128
                            121,988
                             17,500
                             18,901
                              7,100
                              7,494
                             51,356
                            192,234
                          1,141,132
                             14,210
                            178,000
   43,016
   80,000
   95,078
  531,090
    8,000
  103,588
    6,500
   82,977
  217,606
  347,431
   19,622
   92,840
   33,731
   13,882
   64,958
    7,500
   76,400
  552,892
  238,186
  118,740
   20,000
   79,741
   75,789
  104,436
   35,204
   12,228
   16,136
   25,297
  258,625
  715,069
   83,517
   96,160
1,023,823
   10,000
  205,103
  123,500
  132,110
  173,363
   38,535
  174,960
  117,578
   73,400
  228,908
  500,672
   94,747
      141
  155,920
   22,329
  149,914
    9,612
   33,787
   43,238
   13,173
  335,743
   86,000
   95,832
1,642,793
  327,360
  239,333
  269,030
  197,295
1,005,802
  332,222
  124,174
  106,369
  596,844
   90,725
  129,907
   62,975
   15,928
  159,664
   31,017
  402,080
   46,184
                                        84,798
                                       642,408
                                        26,635
                                       195,000
                                       129,983
                                        78,817
                                        49,889
                                       326,452
                                       135,131
                                           -
                                         5,460
                                         7,266
 400,000     400,000     400,000     2,987,935
 500,000     500,000     500,000     4,314,430
                                     2,330,915
                                       634,539
  500,000     500,000     500,000    5,669,488
7,300,000   9,300,000   9,300,000   32,000,000
  300,000     300,000     300,000    2,254,807
  500,000     500,000     500,000    3,117,405
1,000,000   1,000,000   1,000,000    8,789,368
2,000,000   2,000,000   2,000,000   21,840,695
  500,000     500,000     500,000    7,828,501
  400,000     400,000     400,000    2,765,010
3,212,315   1,000,000   1,000,000   17,016,280
  500,000     500,000     500,000
                                     3,500,000
2,500,000   2,500,000   2,500,000   20,082,505
                                       150,000
                                       449,300
                                       696,855
                                       500,196
                                       679,464
 500,000                 500,000     1,500,000
                                     2,412,000
                                        14,098
 700,000     700,000     700,000     3,500,000
                              1,679
                            921,504
                             21,014
                                386
                            102,959
                              5,946
                                117
                              1,226
                              2,152
                                262
                              6,206
                                -
                            275,000
                              6,000
 11,570   12,727   14,000    58,376
                             80,000
                             90,000
 12,134   13,348   14,683    61,224
                            223,600

                             50,000
                             50,000
 12,412   13,654   15,019    62,627
                             65,000
                            208,500
                            145,130
  9,789   10,768   11,845    49,391
                             50,000
                            120,000
                            220,000
160,000                     160,000
                            200,000

                              6,000

                              2,500
 12,134   13,348   14,683    61,224
                             116,120
         350,000             350,000
                             195,000
                              80,000
37,373    41,110    45,221   188,565
                              90,000
         350,000             350,000
                               4,770
 8,415     9,257    10,183    42,459
                              65,000
                             220,000
                   160,000   160,000
 3,972     4,369     4,806    20,040

                              25,000
 4,431     4,874     5,361    22,355
                             245,000
                              15,000
 7,200     7,919     8,711    36,325

                              47,500
                              30,000
                              61,695
                             127,874
11,650    12,815    14,097    58,781

                               5,954
                              75,000

                               2,500
44,411    48,853    53,738   224,079
                              50,000
                             385,000
 5,258     5,784     6,362    26,529
                              75,000
                   160,000   160,000
                             250,000
  8,415    9,257    10,183    42,459
 12,782   14,060    15,466    64,491
                             200,000
  8,251    9,076     9,984    41,631

                              43,847
                              35,000
  3,630    3,993     4,392    18,315
                   160,000   160,000
  5,016    5,518     6,070    25,309
                              65,000
                             120,000
240,000                      240,000
  1,279    1,407     1,548     6,545
 18,687   20,555    22,611    94,284
                              65,000
  1,430    1,573     1,730     7,263
 13,753   15,129    16,642    69,393
                              10,000
 10,354   11,390    12,529    52,243
                              59,400
240,000                      240,000
                             175,000
 15,775   17,353    19,088    79,594
                             133,750
                              50,000
                              90,000
                             150,000
                             275,000
  3,993    4,392     4,831    20,146
                             150,000
 11,892   13,081    14,389    60,001
160,000                      160,000
 12,134   13,348    14,683    61,224
  8,494    9,344    10,278    42,858
                             120,000
15,775    17,353    19,088    79,594
                             129,750
                              90,000
                              91,100
 3,073     3,381     3,719    15,507
                              63,000
                              31,615
 7,766     8,543     9,397    39,184
                              45,000
                             220,000
                              40,000

                               7,000
 8,819     9,701    10,671    44,496
                              46,000
                   450,000   450,000
                              90,000
                             231,505
12,055    13,260    14,586    60,822
         350,000             350,000
15,370    16,907    18,598    77,550
                             120,000
                              14,570
 7,363     8,100     8,910    37,152
11,326    12,458    13,704    57,144
                              75,000
                              90,000
 5,986     6,585     7,244    30,204
                              64,900
                              75,000
                              50,501
 3,883     4,271     4,698    19,591
                              30,000
                             250,000
                             233,626
 13,267    14,594    16,053    66,939
                     95,000    95,000
 10,890    11,979    13,177    54,946
                    160,000   160,000
  3,803     4,183     4,601    19,186
240,000                       240,000
  1,052     1,157     1,273
                                5,307
 12,216    13,437    14,781    61,634
                               45,000
  6,392     7,031     7,734    32,250
                              230,000
160,000                       160,000
  4,370     4,807     5,288    22,049
                              220,000
                                2,953
 13,995    15,395    16,935    70,614
 31,225    34,347    37,782   157,545
          325,000             325,000
                              275,000
 13,267    14,594    16,053    66,939
                               60,179
                              150,000
 11,164    12,280    13,508    56,327
                               67,500
  5,986     6,585     7,244    30,204
                               65,000
                               90,000
 57,433    63,177    69,495   289,782
                               83,750
          375,000             375,000
100,000   100,000   100,000
                              568,927
 50,000    50,000    25,000   297,372
                              115,000

                               20,000
200,000   200,000   100,000     700,000
                                300,000
 10,000    10,000    10,000      71,065
                                485,492
 50,000    50,000    50,000     350,000
121,000   124,000   127,000     625,811
                                 52,608
                                159,049
 15,000                          75,000
 50,000    50,000    50,000     275,000
150,000   150,000   150,000     750,000
                                105,000
                                236,722
                                275,000
 40,000    45,000    50,000     200,000
200,000   200,000   200,000   1,005,159
100,000   100,000   100,000     502,631
100,000   100,000   100,000     500,204
200,000   200,000   200,000   1,014,722
800,000   850,000   900,000   4,357,404
                                376,325
                              1,027,939
                                  9,308
                              4,021,191
                                506,859
 50,000    50,000    50,000     285,895
                              1,333,279
                              1,555,260
                                  1,878
500,000   500,000   500,000   2,670,440
 75,000    75,000    50,000     350,000
                              1,158,446
                                500,000
100,000   100,000   100,000   2,228,122
                                 43,952
                                166,505
                                 65,000
                                    1,336,971
                                    1,078,677
1,500,000   1,500,000   1,500,000   7,500,000
                                       49,930
                                      448,075
 150,000     150,000     150,000
                                     890,019
  50,000      50,000      50,000
                                     250,000
  30,000      35,000      40,000     159,000
                                      60,000
 100,000     100,000     100,000     500,000
 150,000     150,000     150,000
                                      900,000
                                      726,022
   5,000       5,000       5,000       27,862
  72,000      74,000      76,000      552,000
                                       90,438
                                      140,314
 150,000     150,000     150,000    1,097,637
 155,000     165,000     175,000      995,291
  50,000      50,000      50,000      376,846
 100,000     100,000     100,000      699,291
                                      266,484
                                        8,000
                                      578,986
                                      242,997
 100,000     100,000     100,000
                                      561,733
 100,000      50,000      50,000    1,334,811
 100,000     100,000     100,000      597,102
  50,000      50,000      50,000
                                     300,121
  50,000      50,000      50,000
                                     254,021
                                      99,545
 100,000     100,000     100,000     581,886
                               150,578
                               976,892
150,000   150,000   100,000    778,681
650,000   650,000   850,000
                              4,658,918
250,000   250,000   250,000
                              1,303,338
                                 60,000
 25,000    25,000    25,000     220,428
 20,000    25,000    25,000
                               106,000
  6,796     7,475     8,223     34,288
                               216,287
  2,913     3,204     3,524     14,696
  6,635     7,299     8,029     33,478
 13,591    14,950    16,445     68,572
                               240,936
  5,178     5,695     6,265     26,124
                    125,000    125,000
  5,502     6,052     6,657     27,760
160,000                        160,000
                                97,100
  6,149     6,764     7,440     31,024
  3,630     3,993     4,392     18,315
  9,922    10,914    12,005     50,061
  6,202     6,822     7,504     31,291
  9,384    10,323    11,355     47,348
240,000                        240,000
  7,524     8,276     9,104     37,962
                               499,777
  6,796     7,475     8,223     34,288

                               120,000
                               220,000
                                 3,573
                                30,000
                                13,207
  9,061     9,967    10,964    45,717
                               90,000
  5,638     6,201     6,821    28,444
100,000                       100,000
 12,620    13,882    15,270    63,675
                               40,000
 13,267    14,594    16,053    66,939
                              220,000
          195,000             195,000
 16,988    18,687    20,556    85,715
                               25,000
          375,000             375,000
                              100,000
 13,267    14,594    16,053    66,939
                               63,000
                               40,000
  6,202     6,822     7,504    31,291
                               95,000
  6,202     6,822     7,504    31,291
  4,046     4,450     4,895    20,412
                              220,000
  9,222    10,145    11,160    46,532

                              115,103
  6,310     6,941     7,635    31,836
                               75,000
          160,000             160,000
                               47,640
                              189,666
                               30,000
  6,714     7,386     8,125    33,878
                               75,000
                    450,000   450,000
                               90,000
                              325,000
  6,149     6,764     7,440    31,024
                               59,955
  8,415    9,257    10,183    42,459
                              17,000

                             120,000
                             160,000
  8,091    8,900     9,790    40,822
                              90,000
                              90,000
                              31,468
  6,958    7,653     8,418    35,104
                             400,000
 15,693   17,262    18,988    79,178
                   325,000   325,000
                              37,865
  4,289    4,718     5,190    21,640
240,000                      240,000
 24,350   26,785    29,464   122,858
                              75,000
                             220,000
 11,340   12,474    13,721    57,215
 11,691   12,860    14,146    58,986
                              35,000
  7,524    8,276     9,104    37,962
                   195,000   195,000
  4,895    5,385     5,924    24,699
 11,340   12,474    13,721    57,215
                              30,000
  5,986    6,585     7,244    30,204
                              50,000
                             230,000
  5,663    6,229     6,852    28,572
  6,202    6,822     7,504    31,291
  7,119    7,831     8,614    35,919
                             160,000
  6,149    6,764     7,440    31,024
                              75,000
                              25,000
                            160,000
 16,180   17,798   19,578    81,636
                             75,000

                             50,000
  8,899    9,789   10,768    44,900
                             48,000
                            100,000
 36,079   39,687   43,656   182,038
                             75,000

                             50,000
  7,766    8,543    9,397    39,184
  3,630    3,993    4,392    18,315
  6,068    6,674    7,341    30,613
                            230,000
                             58,615
                             35,000
  5,937    6,530    7,183    29,953
  7,524    8,276    9,104    37,962
  3,630    3,993    4,392    18,315
 10,841   11,925   13,118    54,698
                            220,000
                             49,940
  8,212    9,033    9,936    41,432
160,000                     160,000
  8,091    8,900    9,790    40,822
  6,472    7,120    7,832    32,657
  4,370    4,807    5,288    22,049
                             25,000
                            250,000
 14,886   16,375   18,013    75,109
                            150,000
                            500,000
                            475,000
  8,899    9,789   10,768    44,900
                            250,000
  2,267    2,494    2,743    11,438
  4,126    4,539    4,993    20,819
  7,605    8,366    9,203    38,373
  3,630    3,993    4,392    18,315
 18,869   20,756   22,832    95,205
                            160,000
                             25,000
  7,260    7,986    8,785    36,631
  5,258    5,784    6,362    26,529
                             90,000
 11,650   12,815   14,097    58,781
 15,451   16,996   18,696    77,958
240,000                     240,000
                            120,000
  3,964    4,361    4,797    20,002

                             56,496
                            220,000
160,000                     160,000
                             30,000
                             50,000
  7,260    7,986    8,785    36,631
 50,000                      50,000
  4,046    4,450    4,895    20,412
 10,841   11,925   13,118    54,698
                             30,000
                            220,000
                             33,470
  8,091    8,900    9,790    40,822
  8,980    9,878   10,866    45,309
  6,291    6,920    7,612    31,741
  3,456    3,802    4,182    17,438
  1,419    1,561    1,717     7,159
                            100,000
 13,914   15,305   16,836    70,203
                             25,000
                            230,000
  5,986     6,585    7,244    30,204
                             230,000
          160,000            160,000
  7,687     8,455    9,301    38,783
                              30,000
                             100,000

                              15,000
                              25,000
  2,500
                               2,500
 11,245    12,370   13,607    56,738
                             150,000
                              90,000
  3,993     4,392    4,831    20,146
  4,370     4,807    5,288    22,049
                             230,000
                             180,000
  4,855     5,341    5,875    24,497
                             230,000
                              21,517
                             230,700
 12,620    13,882   15,270    63,675
          450,000            450,000
                              90,000
                             160,000
                             161,011
                             145,811
  7,444     8,188    9,007    37,557
          350,000            350,000
  8,576     9,433   10,376    43,268
                              90,000
  4,046     4,450    4,895    20,412
100,000                      100,000
  3,803     4,183    4,601    19,186
  1,943     2,137    2,351     9,802
  6,958     7,653    8,418    35,104
                             150,000
 12,377   13,615    14,977    62,450
240,000                      240,000
  5,663    6,229     6,852    28,572
  6,958    7,653     8,418    35,104

                              94,104
240,000                      240,000
160,000                      160,000
  6,202    6,822     7,504    31,291
  3,630    3,993     4,392    18,315
  8,899    9,789    10,768    44,900
  2,267    2,494     2,743    11,438
                   160,000   160,000
  3,993    4,392     4,831    20,146
 14,966   16,462    18,108    75,509
                              45,000
  6,635    7,299     8,029    33,478

                              85,000
                             160,000
                             150,000
 11,570   12,727    14,000    58,376
                              85,000
                             230,000
                             160,000
 10,112   11,124    12,236    51,022
                              85,000
                             230,000
 12,620   13,882    15,270    63,675
                              85,000
                             230,000
                             100,000
 10,518   11,570    12,727    53,069
  7,766    8,543     9,397    39,184
                              55,000
                             250,000
                             180,000
  6,149     6,764    7,440    31,024
 10,760    11,836   13,020    54,290
                              85,000
240,000                      240,000
                             200,000
 16,988    18,687   20,556    85,715
  8,251     9,076    9,984    41,631

                             104,280
240,000                      240,000
                             119,682
 10,112    11,124   12,236    51,022
          350,000            350,000
  9,222    10,145   11,160    46,532
                              45,000
                              90,000
                             325,000
                             457,224
  5,638     6,201    6,821    28,444
                              25,000
 14,399    15,839   17,423    72,651
                             126,000
                             385,000
                              90,000
 14,237    15,661   17,227    71,834

                              50,000
                             388,333
  4,370     4,807    5,288    22,049
                              30,000
                             230,000
  6,149     6,764    7,440    31,024

                             175,000
 10,890    11,979   13,177
                              54,946
                              75,000
 13,267    14,594   16,053    66,939
                             125,000
                             150,000
  5,097     5,607    6,168    25,718
                             120,000
  5,341     5,875    6,463    26,947
240,000                      240,000
                              12,981
  5,663     6,229    6,852    28,572
          350,000            350,000
                               3,600
  9,709    10,679   11,747    48,984

                              50,000
                             195,000
                             100,000
  5,178     5,695    6,265    26,124
  4,531     4,984    5,482    22,860
                              40,000
                              90,000
  4,046     4,450    4,895    20,412
 10,599    11,658   12,824    53,475
  3,630     3,993    4,392    18,315
  6,068     6,674    7,341    30,613
                              50,000
                             286,000
  1,430     1,573    1,730     7,263
  6,877     7,565    8,322    34,699
                             230,000
  6,392     7,031    7,734    32,250
                              30,000
  4,289     4,718    5,190    21,640
                              60,000
  8,494     9,344   10,278    42,858
  5,178     5,695    6,265    26,124
                              75,000
                             100,000
  9,222    10,145   11,160    46,532
                             162,960
                             550,000
 10,841    11,925   13,118    54,698
                             195,000
                              80,000
          350,000            350,000
  6,877     7,565    8,322    34,699
240,000                      240,000
  4,612     5,074    5,581    23,271
                             230,000
 20,628    22,691   24,960   104,080
  6,202     6,822    7,504    31,291
                              80,662
  8,415     9,257   10,183    42,459
                              40,000
                             160,231
  6,392     7,031    7,734    32,250
  5,986     6,585    7,244    30,204
          180,000            180,000
  3,630     3,993    4,392    18,315
  8,333     9,166   10,083    42,043
                               1,942
                              70,278
120,000                      120,000
  1,330     1,463    1,609     6,710
    409       450      495     2,064

                              18,000
 10,890    11,979   13,177    54,946

                              20,000
 11,974    13,171   14,488    60,413
                              90,000
                             200,000
  5,744     6,319     6,951    28,983
                               90,000
 13,267    14,594    16,053    66,939
                              100,000
                               90,000
                    325,000   325,000
 25,000
                               25,000
 29,931    32,924    36,216   151,017
                               75,000
                              250,000
                               36,176
                               84,700
 13,835    15,218    16,740    69,803
  6,714     7,386     8,125    33,878
                               40,000

                               75,000
                                2,700

                                3,000
  3,630     3,993     4,392    18,315
  5,663     6,229     6,852    28,572
  8,415     9,257    10,183    42,459
                              230,000
          160,000             160,000
                              100,000
 14,641    16,105    17,716    73,872
                              126,000
                    450,000   450,000
                              250,000
  7,886     8,674     9,541    39,787
  6,877     7,565     8,322    34,699
100,000                       100,000
 12,216    13,437    14,781    61,634
                              117,205
  8,899     9,789    10,768    44,900
  3,630    3,993     4,392    18,315
  5,421    5,963     6,559    27,351
 11,245   12,370    13,607    56,738
                             250,000
240,000                      240,000
                              50,000
                              12,697
 11,429   12,572    13,829    57,665
                              45,000
                             230,000
                             150,000
  1,430    1,573     1,730     7,233
  7,281    8,009     8,810    36,736
                             230,000
 30,821   33,903    37,293   155,507
  4,206    4,627     5,090    21,223
  5,663    6,229     6,852    28,572
                              70,000
                              70,000
  1,430    1,573     1,730     7,233
  5,744    6,319     6,951    28,983
                              40,000
  9,467   10,413    11,454    47,763
 15,128   16,641    18,305    76,329
                   450,000   450,000
                              90,000
                              65,000
                   325,000   325,000
                              69,785
  7,260    7,986     8,785    36,631
                             100,000
  9,222   10,145    11,160    46,532
                              40,000
                             100,000
 11,812   12,993    14,292    59,596
                              50,000
  8,980    9,878    10,866    45,309
                             150,000
 14,077    15,484   17,032    71,023
                              69,000
                             150,000
  5,744     6,319    6,951    28,983
160,000                      160,000
                              86,223
 17,635    19,399   21,339    88,979
  5,663     6,229    6,852    28,572
                              65,000
 10,354    11,390   12,529    52,243
                              40,000
                             100,000
  5,462     6,008    6,609    27,557
                              90,000
                             229,410
  9,303    10,233   11,256    46,937
                                 -

                              18,250

                              20,000
          265,000
                             265,000
           20,000
                              20,000

                              17,665

                             100,000


                              91,200

                              80,000
            5,000              5,000
         200,000
                   200,000
          23,820

                    23,820
          80,000
                    80,000

                    18,375


                    33,000

                    19,100

                    26,085
         200,000   200,000
          32,000
                    32,000

                    25,600

                    15,400

                    12,800


                   132,800

                    84,800
18,000
                    18,000
42,869
                    42,869


                    30,000
           30,000    30,000
 28,200
                     28,200
 37,500

                     37,500
           25,000    25,000
                     60,000

                     16,000


                     75,000
           50,000    50,000
           19,852
                     19,852
150,000
                    150,000
           30,000
                     30,000
           20,000    20,000
  6,897               6,897
          120,000
                    120,000
          160,000   160,000
           32,000
                     32,000
           95,000
                     95,000
           52,000

                     52,000
           20,000    20,000
           32,000
                     32,000

                    100,000
                   111,000
          50,720

                    50,720
          50,000    50,000
160,000
                   160,000
 56,511             56,511


                    12,240

                     8,000


                    22,850

                    16,000
          51,650

                    51,650
 62,500

                    62,500

                   480,000

                    50,000

                    16,000

                   125,000

                    35,825
                     33,000

                     57,600

                     24,000

                    136,000

                     35,000


                     66,000

                     24,000
           19,852
                     19,852
           70,000
                     70,000
                    195,000


                    120,000
           19,852
                     19,852
160,000
                    160,000
          100,000   100,000
 14,000              14,000

                    120,000

                    100,000

                     50,000
          24,630

                    24,630


                    92,800
          25,000    25,000
         300,000   300,000
         195,000   195,000
         195,000   195,000
          30,000    30,000

                    48,000

                   125,000

                    19,100
          90,000
                    90,000
          32,000
                    32,000

                   150,000

                    52,000


                    15,225
29,157              29,157

                   125,000

                    32,000

                   100,000

                    19,850
          210,000
                    210,000
           10,000    10,000
                    100,000


                     27,285

                     27,825

                    102,645
           50,000    50,000
           25,000    25,000

                     80,000
160,000
                    160,000
           40,000
                     40,000
 30,000
                     30,000
           19,852
                     19,852


                     75,000

                     32,000
           32,000
                     32,000

                     80,000
          100,000   100,000


                      8,000
          114,100

           23,760

           16,000

          150,000
200,000

          200,000
 25,000
           25,000
 51,650

           51,650
120,000
          120,000
150,000

          150,000

           80,000
 19,852
           19,852


            8,000
 80,000    80,000
 19,852
           19,852
 39,140

           39,140
 10,000
           10,000
                                       16,000

                                       30,000
              19,852
                                       19,852
             100,448                  100,448
              50,000
                                       50,000
              32,000
                                       32,000

                                       334,202
1,200,000   1,250,000   1,200,000    6,519,104
  600,000                 600,000    1,992,672
              750,000                2,304,422
2,200,000   1,000,000   2,200,000
                                     8,741,526
1,900,000    375,000    2,070,000    5,538,538
              40,264      600,000      724,819
 810,000     730,000      810,000    3,909,671
             375,000                 1,274,336
                        1,000,000    1,000,000
 500,000     385,000      500,000    2,265,292
                                       190,000
                        1,000,000    1,000,000
  320,000                 320,000      640,000
5,000,000   3,000,000   5,000,000   19,516,749
  900,000     750,000     900,000    4,031,108
                        2,000,000
                                     2,000,000
 800,000                 800,000     1,600,000
                                       555,153
                                       600,814
                                        51,756
                                        13,299
                                        13,705
          170,270
           43,343

           121,168
            11,822
           249,508
           132,968
           132,476
           265,686
         2,447,593
         5,173,763
           400,469
         1,989,852
           169,364
           591,995
           174,473
           493,745
         1,139,964
            20,887
           923,036
           262,154
            32,000
           206,165
         1,356,952
         2,066,972

           15,000

           80,000
25,000
           25,000
32,000
           32,000


           80,000
                     16,500

                     48,600

                     16,000
           32,000
                     32,000

                     10,000
                     14,915

                     10,000

                    125,000

                     80,000

                    125,000

                     19,100
          100,000   100,000
           30,000    30,000

                     20,000
          130,000
                    130,000
120,000
                    120,000

                    125,000

                     54,000
           32,000
                     32,000
                    20,285

                    30,000
          18,000
                    18,000
23,000              23,000
          10,000    10,000
22,000              22,000
           6,000     6,000

                   125,000


                    74,000
          19,852
                    19,852
         140,000
                   140,000
          32,000
                    32,000

                    10,000

                   100,000

                    15,000

                   125,000

                    85,000

                    50,000

                    80,000
                   110,000
325,000
                    325,000
            3,500
                      3,500
           32,000
                     32,000

                     18,670

                     34,225
           19,852
                     19,852

                     50,000
           19,852
                     19,852


                     11,925

                     15,000
                     16,950

                     30,000
           75,000
                     75,000
           25,000
                     25,000
           16,000    16,000
           32,000
                     32,000
          200,000
                    200,000
195,000
                    195,000
           15,000    15,000
            4,000     4,000
                     10,000

                     20,000

                    105,000

                     31,775


                    125,000

                    150,000

                     50,000
           19,852
                     19,852


                     76,550

                     19,100
           70,000
                     70,000
160,000
                    160,000

                     35,000

                     33,425


                     94,650
          100,000
                    100,000
           18,000    18,000
          60,000
                    60,000
           6,000     6,000
37,500

                    37,500

                    50,000
         125,000
                   125,000
          60,000
                    60,000
          35,000
                    35,000
          23,820

                    23,820

                    25,000
          25,000
                    25,000

                    13,675

                    29,760
          70,000
                    70,000
         100,000   100,000
42,828
                    42,828
          80,000    80,000
          20,000
                    20,000
          20,000    20,000

                    54,000
                   125,000

                    19,100
         100,000   100,000
          32,000
                    32,000

                    63,175

                    27,100
18,020
                    18,020
16,000              16,000
          20,000    20,000
         170,000   170,000
          20,000    20,000
          20,000    20,000
          32,000
                    32,000
         120,000   120,000
                   120,000

                   100,000


                    80,000
                   195,000

                    20,000

                    16,000
          19,852
                    19,852
26,000
                    26,000
         100,000   100,000
                    15,000
          50,000    50,000
                    50,000
          15,000
                    15,000


                    10,000

                    65,000

                    20,000

                   175,000

                    60,000


                    58,900
         265,000
                   265,000
          51,650

                    51,650


                   140,000
          25,000    25,000

                    48,000

                   125,000
16,976
                    16,976
          32,000
                    32,000
          5,000
                    5,000

                   21,185
         50,000
                   50,000
         15,000
                   15,000
         32,000
                   32,000

                   35,362

                   90,000

                   70,000


                   69,750
         19,852
                   19,852
         30,000    30,000

                   70,000

                   60,000
                  175,000
         19,852
                   19,852
         40,000
                   40,000
         45,000
                   45,000
16,850
                   16,850
                   55,448
                     13,285


                     40,000

                     31,022

                     20,000
           20,000    20,000
 27,686              27,686

                    105,000
            6,500     6,500
148,547

                    148,547
 11,103

                     11,103

                     16,000

                     50,000

                     50,000
          200,000
                    200,000
                    109,616
          150,000   150,000
           19,852
                     19,852
           20,000    20,000
           19,852
                     19,852

                     92,000
           25,000

           50,000

          150,000

           50,000

           40,000

           50,000
          160,000

           20,855

           18,225


           12,500


           12,500
 40,000
           40,000
 24,630

           24,630

           15,000
 39,140

           39,140
150,000
          150,000
175,000
          175,000
           80,000    80,000
           32,000    32,000

                      8,000

                     23,825
160,000
                    160,000
                     33,819
160,000
                    160,000
          120,000   120,000
          160,000   160,000
           20,000    20,000
 36,918
                     36,918
           35,000    35,000
 19,013              19,013
                     48,000
                     46,854
          195,000   195,000
           20,000
                     20,000
 50,000
                     50,000
                     15,795

                    170,000

                    125,000
           10,000
                     10,000
          120,000
                    120,000
           32,000
                     32,000
                     25,000
           95,000
                     95,000
           32,000
                     32,000

                     93,650
           25,000    25,000


                    143,000

                     30,000
                    200,000
 18,000
                     18,000
          200,000   200,000
            5,000
                      5,000
 22,500
                     22,500
           30,000    30,000

                     80,000

                    150,850
165,832
                    165,832
           90,000    90,000
          185,000
                    185,000

                     65,000

                     11,900
7,300
                    7,300
        120,000
                  120,000

                   11,300

                  125,000

                  105,000

                   19,100
         90,000    90,000
         32,000
                   32,000

                   25,100
         60,000
                   60,000

                  150,000

                  150,000

                  150,000

                    5,000

                    5,000
         39,140

                   39,140
                   26,165

                   35,860
                     6,225


                   100,000
         100,000   100,000
          30,000
                    30,000
33,700
                    33,700
          50,000    50,000
          35,000

                    35,000
26,000
                    26,000

                   120,000

                   125,000
          12,000
                    12,000
         130,000   130,000

                     8,000
          19,852
                    19,852
           8,000
                     8,000
          32,000
                    32,000

                    10,000

                    20,000
          24,630

                    24,630

                   120,000
                    10,000

                    10,000

                    65,000

                    45,000
         175,000   175,000
         200,000
                   200,000

                   100,000


                   200,000

                    20,000
          19,852
                    19,852

                   175,000
                    17,500

                    16,000
62,500
                    62,500
                   400,000


                    24,000
39,140

          39,140

         175,000
10,000
          10,000
          83,484
          12,284

          38,285

          40,000

          78,425

          18,925

          17,945


          17,775
65,000
          65,000
25,000
          25,000

         125,000

         150,000
19,852
          19,852
19,852
          19,852
18,000
          18,000
          25,000
                    25,000

                    60,000

                    20,000

                    20,000
14,000              14,000
          32,000
                    32,000

                    80,000

                    17,550

                    22,100

                    30,000
19,000              19,000
          32,000    32,000
                    40,000

                   120,000

                    12,175

                    80,000
          19,852
                    19,852
         125,000   125,000

                   125,000
          25,000    25,000


                    98,000
17,964

                   17,964
          5,000     5,000


                   30,000
         50,000    50,000

                   80,000
         25,000
                   25,000
         20,000    20,000

                   22,000
         19,852
                   19,852
         50,000    50,000
50,000             50,000
         30,000
                   30,000

                   10,000
         20,000
                   20,000

                  125,000

                   14,700

                   20,000
                   10,000

                  125,000

                   19,075
26,000
                   26,000

                   83,000
         32,000    32,000
                   95,000

                   15,500
         19,852
                   19,852
28,001             28,001


                   20,675


                   50,000
         41,650

                   41,650
                  216,063
         50,000
                   50,000

                   50,000
         35,000
                   35,000

                  125,000

                  120,000

                   50,000

                   75,000

                   18,000
        225,000            225,000
        160,000            160,000
                               -
                            85,605
                               648
                             1,350
                               450
                             1,200
                            15,000
         15,000             15,000
                               648
                  32,000
                            32,000
8,000                        8,000
         60,000
                            60,000
                             5,700
                             1,614
                               648
                               600
                             6,000
                             4,887
                               648

                               560
                           179,315
                             4,500
                               400
                             3,048
                  32,000
                            32,000
                             1,000
                            14,850
                  15,000    15,000
                               648
                  32,000
                            32,000
                   136,225
                       400
                       648
                     1,905
                     2,000
                       400
                   127,590
                     3,500
 60,000             60,000
 40,000             40,000
 10,000             10,000
150,000            150,000
  8,000              8,000
  8,000              8,000
105,000            105,000
                       648
                   155,125
                     3,500
                     1,200
          65,000    65,000
          30,000
                    30,000
                     2,050
                     1,600
                       648
                       648
                   132,070
                   132,070
                     2,500
                     2,500
                    25,614
                       648
                       500
                       648
                     2,700
 50,000             50,000
                   182,690
                   3,048
         65,000   65,000
                   1,500
                   3,500
                     400
                  58,100
 8,000             8,000
20,000            20,000
          5,000
                   5,000
                      27
         65,000   65,000
                   6,135
                  71,885
                   1,350
         65,000   65,000
         20,500
                  20,500
                  31,500
15,000
                  15,000
                      27
40,000            40,000
                   4,065
                   3,000
                     648

                  12,000
                  15,000
                  71,370
                  50,000
         65,000   65,000
                   1,200
 8,000
                   8,000
                   1,350
         65,000   65,000
                    2,500
                   25,450
         65,000    65,000
                    3,000
                  155,899
                      648

                      560
                    1,000
                   30,000
                       27
                    1,350
                   68,212
                  132,670
                    2,550
                    3,000
                      400
15,000
                   15,000
                      648

                   12,000
                  103,815
15,000
                   15,000
         15,000    15,000
                      648
                  104,605
                    3,060
                    1,500
                      400
         65,000    65,000
27,500
                   27,500
                    5,325
                   38,140
                       81
                    1,200
                   53,450
15,000
                   15,000
                    9,955
                    2,400

                     560
         15,000
                   15,000
                   78,879
                      648
                   83,915
                    1,500
                   52,400
                      648
                      400
15,000
                   15,000
 8,000              8,000
                    3,975
                   29,950

                    1,350

                    1,500
         15,000    15,000
         32,000
                   32,000
                   56,150
                    2,000
                       27
                    3,000
                    2,400
40,000             40,000
                  179,315
                    4,500
      54
   4,500

  12,000
   8,000

     560
  15,000
 131,104
   3,048
   8,000
  33,600
      75
   4,800
     648

  12,000

      560
  132,180
  205,200
   17,200
   50,000
  114,670
  111,468
   84,537
  704,928
  214,325
   57,311
  226,346
2,248,610
   96,200
   79,300
  140,000
  737,267
1,494,058
  139,375
                  172,108
                   13,750
                      380
                  307,239
                   20,160
                  224,600
                   20,089
                      648
                    2,500
                    2,000
                   32,426
27,500
                   27,500
                    5,500
                    1,500
18,000
                   18,000
25,000
                   25,000
                      648
                      500
                      800
                   39,681
                    1,350

                      560
                   31,530

                      560
                    3,570
         12,000
                   12,000
                    9,143
                  109,370

                      560
                  121,495
                                   450
                                 2,500
                                   800
 50,000    50,000    50,000    293,501
            2,000
                                 2,000
            5,000                5,000
           50,000

                                 50,000
            5,000                 5,000
           50,000                50,000
            5,000                 5,000
480,000   500,000   500,000   2,343,866

                              4,860,000
                                     27
                                360,220
                                  3,000
                                  1,200
                                     81
                                130,445
                                  3,000
                                    400
 25,000
                                25,000

                                 1,680
                                   540
                                40,413
 15,000
                                15,000
 10,000
                                10,000
                     15,000     15,000
                                   648
         32,000
                   32,000
                    6,294
                      775
                  158,250
                    3,000
                      400
                      648
                   86,250
                    4,000
                       81
                    2,500
                   45,038
                      648
                    1,350
                   45,344
15,000
                   15,000
                      648
                    1,350

                      560
                  108,150
                      750
25,000
                   25,000
                       27
                      375
                    3,000
                   47,350
25,000
                   25,000
         65,000    65,000
27,500
                   27,500
                    5,500
                   22,288
                             14,950
                              2,400
                              4,500
 2,000
                              2,000
15,000
                             15,000
                              2,550
                              1,000
                              1,600
                             84,895
                                648
                              1,350

                             12,000
                            209,185
                              2,545
                              3,500
                                400
                             15,000
                              4,000
                                800
                              8,699
                             76,350
                              3,500
                                800
          17,000             17,000
         125,000            125,000
          10,000             10,000
                                 54
                            105,570
                              3,000
                   57,000    57,000
                              3,048
                                270
                              2,500
 8,000
                             8,000
                  65,000    65,000
                             4,500
                             2,345
                            22,517
                               750
                             1,000
                               648
                             3,000
                             2,454
                           211,550
                             3,500
15,000
                            15,000
         15,000             15,000
                               648
                  32,000
                            32,000
                               500
                               400
                            61,807
                             2,400

                               560
                             3,000
                               800
                           135,615
         15,000             15,000
                               648
                  32,000
                            32,000
         60,000
                            60,000
                             3,150
                             2,500
                            87,300
                   14,836
                    1,350

                      560
                    2,000
                      800
                    3,000
                    1,200
                  158,200
                  156,330
                    3,000
                      400
                   20,490
         32,000
                   32,000
                    1,000
                    1,891
                    2,400
                    3,500
                   72,894
                  101,530
                      750
                    2,500
         20,500
                   20,500
25,000
                   25,000
                      648
                    1,350

                   12,000
                    8,000
 8,000              8,000
                  214,505
                    6,000
                      648
                    2,500
                            11,720
                               648
                  32,000
                            32,000
25,000
                            25,000
                                27
                             5,310
                             1,800
15,000
                            15,000
                               648
                             1,350

                            12,000
                           215,205
                             2,610
                               400
10,000
                            10,000
 8,000                       8,000
         50,000             50,000
                             4,000
                               400
                            29,950
                             2,000
                               400
                           143,314
          2,500              2,500
          5,000              5,000
         70,000             70,000
                  62,000    62,000
                             1,178
                             3,500
                               800
                             4,650
                           100,000
        140,000   140,000
          6,000
                    6,000
          2,600     2,600
          2,500     2,500
        130,000   130,000
        125,000   125,000
          3,000     3,000
          5,000     5,000
          5,000     5,000
          2,000
                    2,000
          4,000     4,000
         40,000    40,000
         20,000    20,000
          5,000     5,000
                       27
                  287,730
                    4,000
                      800
                  236,335
                       27
                    3,500
                      400
                      648
                    1,350
                    8,000
                    2,000
                  195,605
         25,000    25,000
                    2,100
                    2,500
                      800
                       27
8,000               8,000
                    4,000
                      800
                  28,330
                     648
                   8,000
                   2,500
                  15,000
                  48,917
                     648
         32,000
                  32,000
                  51,071
                  21,885
                   3,000
                     400
                  45,797
         15,000   15,000
                   3,048
                   1,350
         32,000
                  32,000
                     900
                      54
                   1,500
                     400
15,000
                  15,000
         65,000   65,000
40,000            40,000
                  89,500
40,000            40,000
                   1,800
 8,000             8,000
                   4,000
                  29,950
                  50,000
                   2,400
27,500
                  27,500
                             5,500
                            16,635
                  40,000    40,000
                   8,000     8,000
                            74,749
                             1,350
40,000                      40,000
                             2,500
                               800
                           149,677
                                27
                             1,350
                             2,500
                             2,500
                               400
                               400
                            11,155
                             2,427
                             4,000
                               400
                            30,450
                            29,950
                             2,427
 8,000                       8,000
40,000                      40,000
                             3,975
                  45,000    45,000
                               648

                               560
                            52,700
                             4,200
                             3,000
                               400
         50,000             50,000
                            63,005
                             2,400
                            81,300
                               860
                             1,350
                             3,000
                             3,000
                               800
                               800
                             1,550
                           101,940
                             1,095
                             2,500
                            90,964
                  15,000    15,000
                             4,800
                               390
                            82,710
                             1,350
                            15,000
                            58,212
                             3,048
                             1,350
                             4,500
                            15,000
                           261,656
                               648
                  32,000
                            32,000
         60,000
                            60,000
                             2,000
                           120,000
                            17,356
                               400
                           168,530
27,500
                            27,500
                            23,405
                  32,000
                            32,000
                           104,470
                             2,400
                  65,000    65,000
27,500
                            27,500
                            23,750
                             5,500
10,000
                            10,000
40,000                      40,000
                           127,310
                               400
                  15,000    15,000
                             3,048
                  32,000
                            32,000
                           102,720
                             2,400
         15,000             15,000
                  32,000
                            32,000
         60,000
                            60,000
                               400
                           125,140
20,000                      20,000

                               560
                           121,090
                             2,500
                  12,000
                            12,000
                             3,500
                            42,950
40,000                      40,000
                  104,055
                    4,500
                      400
                    3,500
                  281,680
                   93,600
                    1,350
                    4,000
                  150,300
                   56,600
                      250
                      750
                      565
                      250
         10,000
                   10,000
                   26,275
25,000
                   25,000
         45,000    45,000
                      648
                      560

                      560
                      400
                   36,981
         65,000    65,000
40,000             40,000
27,500
                   27,500
                    8,250
                   23,750

                   80,000

                   15,000
                    3,000
                            1,000
                           81,260
15,000
                           15,000
                 32,000
                           32,000
                           60,500
                 65,000    65,000
                          220,505
                               75
                            7,500
                              400
                            2,509
                            3,000
                              400
                          216,549

                              560
                          134,215
                            1,500
                            3,500
                              648
                 32,000
                           32,000
                           80,550
                            6,000
                           28,526
10,000
                           10,000
                           58,550
10,000
                           10,000
                 57,000    57,000
                              648
                           56,900
         2,500
                            2,500
          8,000     8,000
                   48,038

                   12,000

                      560
                  205,465
         55,000    55,000
         10,000
                   10,000
          5,000     5,000
          5,000     5,000
          2,000     2,000
         10,000    10,000
                      450
                    6,750
                   41,202
25,000
                   25,000
 3,600
                    3,600
                      648
                    1,350

                      560
                    5,100
                    2,410
                    3,500
                   15,000
                   44,240
                      648

                   12,000
                    8,000
                    4,350
                    2,500
                   15,000
         240,965
           2,400
           1,350
           2,500
          19,146
15,000    15,000
32,000
          32,000
          16,130
         100,000
             180
           8,100
         143,910
         121,495
           1,350

             560
         127,310
             648

             560
           2,500
          15,000
          55,744
          98,441
           2,400
           1,000
           1,600
         153,205
15,000    15,000
           2,400
32,000
          32,000
             762
             648
           5,000
             800
                  122,603
                    2,850
                    2,500
                   56,481
                       75
                    3,500
                  220,505

                      560
                   76,340
                   39,997
                   11,245
                      500
                  122,090
                    2,500
         15,000
                   15,000
                    1,350
                    4,000
                    1,300
                    2,550
                    3,705
                       54
                    2,500
                      400
                  126,800
15,000
                   15,000
                      648

                      560
                   30,000
                   52,723
         15,000    15,000
         32,000
                   32,000
                   83,900
                                            1,000
                                              800
                                           65,125
                                           67,431
                                           18,025
                                            3,500
                                            2,500
                                            1,200
                                            1,350
                                           10,000
                                          131,019
                                            2,400
                                              440
                                            2,000
                                           10,300
                                              648
                                            1,500
                             65,000        65,000
   27,500
                                           27,500
                                           23,405
                                            1,800
                                               27
   25,000
                                           25,000
                             32,000
                                           32,000
                                           40,200
                                            1,000
                                              -
                                               -
75,341,372   94,619,837   81,947,707   875,724,907
 8,954,588    9,499,166    9,969,483    45,351,678
66,386,784   85,120,671   71,978,224   830,373,229
udent stations for the

                        2005-06           2006-07          2007-08
                  Projected Cost   Projected Cost   Projected Cost   5 YEAR TOTAL
                                                                           272,491

                                                                         3,779,790
                                                          839,520          839,520

                                                                         3,747,330
                                                                         5,501,370
                                                        2,820,615        2,820,615

                                                        3,758,525        3,758,525

                                                        2,658,498        2,658,498

                                                                           300,000
                                                        3,108,219        3,108,219

                                                        1,477,059        1,477,059

                                                        2,832,981        2,832,981

                                                              -                -
                                                          607,221          607,221
                                                                         1,254,089
                                                        2,651,782        2,651,782

                                                                        10,373,604
                                                                        21,296,660
                                                        4,031,710        4,031,710

                                                          705,889         705,889

                                                                         6,478,830
                           493,770
                           146,226
                            75,245
                         3,483,755


                         3,590,270
                           839,152
            3,877,507    3,877,507

            4,514,595    4,514,595

                           582,957
                         1,296,764
            3,861,603    3,861,603

                         5,634,818
                           372,091

                        17,044,682
            3,875,902    3,875,902

            2,657,462    2,657,462

                         7,000,000
            4,363,213    4,363,213

            2,066,176    2,066,176

3,200,000                3,200,000

             768,921      768,921

                             4,811
                           340,148
            3,882,043    3,882,043
                          1,275,080      1,275,080

  600,000     5,400,000                  6,000,000
                                         2,628,165
                                         1,537,950
                          2,663,798      2,663,798

                                           527,615
                                         1,225,937
                                         5,359,269

                            920,325       920,325

                          2,669,204      2,669,204

                                           207,604
                                        10,248,388
                          1,689,540      1,689,540

                                            40,116
                                         1,020,000
                          3,015,818      3,015,818

                                           291,071
                                         8,068,795

                                            64,651
14,632,000   15,071,000   15,478,000   102,778,096
                                        43,226,914

 6,418,542    9,048,223    9,686,000    30,099,091
 8,640,174                              39,130,931
 1,000,000    1,000,000    1,000,000    13,243,149
   280,000      280,000      280,000     1,400,000

 3,600,000    3,600,000    3,600,000    27,018,237
 6,000,000    6,000,000    6,000,000    41,078,878
 3,000,000    3,000,000    3,000,000   19,621,001
                                        7,000,000
                                        2,858,955
                                          251,068
                                           71,455
                                          750,000
                            804,088       804,088

                          2,665,544     2,665,544

                                        1,746,200
                                        2,226,908
                          3,833,144     3,833,144

                          1,149,665     1,149,665

                                          265,668
                                           13,883
                                            4,257
                                          339,797
                                       15,000,000

                                        2,000,000
 1,500,000   10,775,000    2,725,000   15,000,000
                           2,000,000    2,000,000
                           2,000,000    2,000,000
13,143,856                             14,757,788

              1,500,000   13,500,000   15,000,000
                           2,000,000    2,000,000
                                       10,000,000
 2,725,000                             15,000,000
                            891,135       891,135
                                          602,633
                                        3,437,970
                                       16,996,082
                                           32,329
                          4,095,961    4,095,961

                                          40,523
                          2,618,691    2,618,691

                          1,336,703    1,336,703
                          2,662,214    2,662,214

                                      20,178,121
                                         150,000
                                       3,647,802
                                      12,188,337

                          1,639,845    1,639,845

                          1,571,136    1,571,136

                                         150,000
                                          52,489
                                       1,126,363
                                      29,804,325

                                          20,477
                                      41,554,499
                                           1,215
                                       5,000,000
35,970,000   9,030,000                50,000,000
                         63,000,000   63,000,000
                         63,000,000   63,000,000
                          1,782,270    1,782,270
                          3,877,413    3,877,413

                          2,668,929    2,668,929

                                         162,700
                                       3,074,729
                                       5,205,381
             3,875,020    3,875,020

               637,650      637,650
             2,662,977    2,662,977

                            948,015
                          1,354,808

                          7,233,926
             3,871,116    3,871,116

              500,745      500,745

              942,321      942,321
              818,553      818,553

              990,010      990,010

             1,113,436    1,113,436

                          2,028,361
                             39,872
              662,918       662,918


                            148,558
                          2,836,833
              668,351       668,351
                            176,713
                            633,937
                            941,735
             1,116,990    1,116,990

11,993,199               13,325,777
                         17,287,054
             2,921,351    2,921,351
             2,223,527    2,223,527

                            284,603
                          5,730,654
              705,759       705,759

                          5,173,261
                          3,000,443
                          2,638,991
                         26,764,645
                         26,764,645
            30,863,700   30,863,700
            30,863,700   30,863,700
            30,863,700   30,863,700
2,310,000                 2,310,000
                            886,462
                             10,000
                          9,113,284
             5,646,395    5,646,395

              760,725      760,725

                          7,855,848
             2,664,888    2,664,888

                          3,000,301
                         10,382,548
                          9,069,456
                          1,193,294
                            415,181
                          1,529,643
             2,538,085    2,538,085

                          7,404,041
                            647,440
                         15,805,525
                         12,729,282
                                     799,828

                                    2,170,577
                         733,379      733,379

                        2,451,582   2,451,582

                                      774,436
                                    1,234,700
                                    1,466,857
2,237,565                           2,237,565
                                    7,500,000
                                      612,663
                        3,879,556   3,879,556

                                      719,196
                        3,872,247   3,872,247

                                    5,299,838
                        3,510,500   3,510,500

                                      147,712
                                       38,582
                                    1,461,009
                                    1,433,214
 770,792    6,937,128               7,707,920
                                    7,819,884
                                    8,146,401
                                    1,337,679
                                    1,779,131
                                      635,196
                                    1,079,586
                        1,336,431   1,336,431

                                     972,573
                                     836,927
4,837,924    4,837,924

3,682,287    3,682,287

               963,598
             3,478,345
 943,608       943,608

             5,650,312
             8,404,799
               587,679
            22,053,116
                   298
2,677,723    2,677,723

                81,880
2,777,936    2,777,936

7,707,614    7,707,614

5,717,975    5,717,975

             2,837,925
                18,420
                18,939
             3,055,886
               458,785
             7,166,676

             7,616,719
 975,303       975,303
                13,746

                19,681
               102,843
            12,558,244
             4,883,963
674,443   6,069,987               6,744,430
                                  9,000,000
                                  2,638,991
                       760,725      760,725

                                    586,028
                                  2,505,000
                      1,833,627   1,833,627
                        891,135     891,135
                      2,658,008   2,658,008

                      3,887,081   3,887,081

                                    743,797
                                  3,714,264

                       909,390      909,390
                                  1,444,464
                                     11,206
                                    116,146
                                  1,386,384
                       915,271      915,271

                                  2,835,703

                                    207,739
                        625,832     625,832
                      2,577,404   2,577,404

                                     16,480
                                  6,166,616

                                  2,628,749
                      2,606,895   2,606,895

                                     14,585
                                  8,674,925
             1,094,613
            17,037,919
5,842,704    5,842,704

1,542,213    1,542,213

               972,190
               150,000
             1,945,147
5,543,077    5,543,077

4,112,190    4,112,190

                79,095
                12,778
               914,672
               661,927
             1,040,799
7,358,911    7,358,911

5,459,286    5,459,286

               974,879
             7,715,704
             1,969,299
               780,019
2,672,207    2,672,207

               293,521
               200,000
               950,000
               258,356
             3,852,162
 780,009       780,009

              957,334
                                                                 4,239,319           4,239,319

                                                                 2,663,741           2,663,741

                                                                                     1,205,265
                                                                                    12,319,672
                                                                 3,684,873           3,684,873

                                                                 2,677,013           2,677,013

                                                                                        29,520
                                                                                       230,000
                                                                   227,285             227,285

                                                                                     6,163,882
                                                                                     1,580,677
                                                                                     2,906,405
                                                                 3,567,096           3,567,096

                                                                                            -
                     115,495,571          80,911,338           527,510,218       1,671,457,689




district. (Include both permanent and relocatable facilities)
                   Actual 2003-04    New Stu Capacity to   Projected 2007-08   Projected 2007-08
                       Utilization   be added (removed)             CO-FTE           Utilization
                              93%                  228                 821                  76%
                              93%                  277               1,572                  84%
                              78%                  -                 1,303                  92%
                             101%                  152               1,131                  98%
                              44%                  -                   642                  42%
                              89%                  238               1,804                  85%
                             105%                  152                 885                  80%
                              95%                  -                   682                 102%
 70%   -        556    86%
 92%   315    3,017    90%
 97%   -        842    84%
 83%   -      2,761    85%
 51%   -        148    51%
 89%     38   1,101    97%
 75%     38     900    89%
 76%     76     788    76%
172%   -        752   172%
107%   304    1,055    76%
104%   -      1,113   103%
 95%   -      1,335    97%
102%   -      3,337    92%
 85%   -        764    74%
 99%   -      2,636   103%
105%   -      2,151   167%
 73%   152      697    62%
 82%   -        425    97%
103%   -      1,130   114%
103%   270    2,603    98%
 97%     38     792    83%
105%   114      874    89%
 70%   158    1,096    64%
105%   540    3,065    92%
111%   180    1,255    94%
 98%   114      817    75%
 95%     38     888    98%
 77%   -        884    85%
 79%   -        166    79%
 92%   119    1,808    88%
 92%   540    4,995    96%
 89%     76     847    89%
 68%   -        123    68%
 82%   -        818    96%
253%   -        598   257%
 95%     76     985    89%
 90%   -      1,003   102%
 87%   119    1,761    84%
 84%   135    2,912    84%
 78%   -        788    81%
 67%   -        602    62%
 69%   -      1,895    61%
 75%   -        510    70%
 74%   -        772    74%
 89%   -      1,662    77%
102%   -      1,000   101%
113%     76   1,322   102%
101%   -      1,141   104%
106%   -        978   100%
 45%   -        389    67%
 88%     76   1,183    84%
 84%   -      3,171   112%
 95%   -      1,032    98%
103%   -      2,866   111%
 98%   114      859    87%
 80%   -        890    82%
 87%     79   1,388    87%
 95%   -        973   114%
 70%   -      1,860    72%
102%   114    1,397   103%
 86%   -      1,392    89%
 93%   -        856   101%
111%   -      1,521   136%
 88%   -      1,661    91%
 94%   -        479    98%
100%   114    1,103    88%
 86%   158    1,626    88%
 92%   -      1,240   112%
108%   228      938    88%
107%   540    2,800   100%
 84%     76     855   100%
112%   -        979   106%
105%   -      2,333   113%
 81%   -        835    72%
 99%   -      3,832   110%
107%     38   1,072   115%
 82%   158    1,154    79%
  0%   -      2,000    93%
 73%   -        810    69%
 99%   152    1,036    86%
102%   -        229   102%
 56%   -        551    58%
 74%     40   1,199    86%
 81%   -        767    80%
 74%   119    1,301    82%
 79%   -        888    81%
 99%     76   1,266   106%
 79%   -        635    79%
102%   238    2,076    92%
104%   -      1,159   103%
 95%   114    1,005    91%
 94%   -        984    85%
 75%   -      1,331    78%
 70%     57     742    64%
 84%   133      994    73%
 75%   -      2,777    81%
 66%   -        614    56%
 96%   -      1,756   103%
 82%   513      726    56%
106%   158    1,599   100%
 93%     19     862    93%
105%   540    2,919    93%
 77%   -        767    80%
 68%   -      1,790   117%
 94%     76   1,088   111%
 94%   -      1,775    99%
 83%   -      1,643    87%
105%   152      826    83%
 64%   -        836    64%
 60%   -        869    61%
 65%   -        621    75%
 84%       19   1,049    80%
 63%     -        514    64%
108%     270    2,171    95%
 93%     -        966    94%
100%     337    1,500    80%
 90%     270    2,100    83%
 97%     228      571    62%
113%     532      894    68%
100%     -      2,144   107%
108%     -        834   105%
 86%     -        727    75%
109%     228      943    75%
 92%       76     739    97%
 86%     -        835    75%
111%       19   1,338   121%
 73%     114      788    77%
111%     114    1,145   116%
 94%       76   1,528   119%
 98%     -      1,112    96%
 86%     158    2,112    91%
 95%     114    1,063   102%
 94%     -        818    91%
 98%     114      841    86%
 91%     152      766    69%
 88%     -        173    88%
105%     -        958    99%
 92%   1,010    1,295    50%
 91%       76   1,156    94%
102%     158    1,679    89%
 85%     -      3,676    91%
 80%     -        746    69%
113%     475    1,274    77%
 85%     -        558    80%
 95%     270    3,105    90%
 87%     -        645    83%
 55%     -      1,500    95%
 89%     158    1,161    77%
 97%   114    1,174    92%
106%   -      1,087   112%
 91%   238    1,423    72%
114%   -      1,127   122%
 81%     38     772    88%
 86%   -        818    78%
 86%     57     757    90%
 90%   -        593    75%
 66%     38     802    49%
 62%     38     785    75%
 94%   152      955    83%
100%     76   1,178   107%
 87%   -      1,057    70%
100%   -      1,163   123%
 40%   -        426    40%
 85%   -      1,365    85%
102%   -        779   111%
 77%   -        684    62%
 94%   -      1,020    94%
 85%   -      1,169    84%
 97%   228    1,286    90%
104%   114    1,065    92%
105%   -      1,038    89%
101%   -      2,607   109%
 90%   -      2,565    95%
100%   270    3,044   105%
 90%   114      761    83%
 98%   114      914    90%
105%   -      5,169   124%
 93%   270    2,208    83%
 66%   -        381    57%
 87%   -      1,442    86%
 79%   -      1,002    89%
 48%   -        147    48%
109%   114    1,045    97%
109%   -      1,402   122%
111%   228      759    75%
                                103%             158      1,572    85%
                                 44%             -          116    44%
                                 67%             -          595    60%
                                 90%               76     1,109    87%
                                100%             -          843    88%
                                 79%               76     1,105    81%
                                 98%             -          838    99%
                                 82%             304        899    62%
                                 86%             238      1,934    82%
                                 85%             -          870    79%
                                106%             114      1,135   105%
                                106%               76     1,022   112%
                                 91%             114      1,418    97%
                                102%             540      2,430    88%
                                101%             -        2,132   119%
                                 96%             119      1,422    85%
                                 79%             -          923    92%
                                 75%             -        1,323    75%
                                165%             -          274   165%
                                 83%             -          996    60%
                                 77%             -          865   102%
                                 30%             -           92    30%
                                104%             152      1,493   109%


                                 90%           17,784   271,232   89%




s of all affected local governments, and
s of 1013.33(12), (13), and (14) and 1013.36
                        # of Units        Projected
Number NOT meeting       projected      ( increase ) /   Total age of all
standards to be used   to be in use   decrease in # of   relocatables in
 as classroom space     in 2007-08    units by 2007-08    Column "C"
 5   0     6   235
 2   0     7   143
10   2    11   363

2    1    7    159

0     0    0     0
0     2    0    26
4     1   11   255
0     2    6   115
0     0    0     0
0     0    0     0
0    10    9   262

0    0    0     0

0    0    0      0
3    0    4    112
0    5    2     93

0    0     0     0
0    3     4   100
0    1    10   161
0    0     0     0
3    7     4   172
1    0     3    61

9    1    10   418
1    4     4   107

3    2     5   177
0    1     0    15
1    1     1    49
8    0    10   369
4    1     6   216
0    1     1    31
2    3    2   117
1    0    1    44
3    4   10   267

1    2   5    121

0    0   0     0
3    2   3    52

 4   2    4    75
 1   3    1    86
11   7   24   640
 0   2    3    54
 0   0    0     0
 5   0    8   264
 7   0   10   314
 1   1    3    69
 7   0    9   340

2    0   4    56
0    0   0     0

4    2   7    246
4    0   6    204
0    0   0      0

0    2   0    21
0    0   0     0
0    1   0    11
0    0   0     0

1    8   0    115

0    0   0     0

3    4   5    215
4    0   5    175
0   5    1     73
0   7    4    137
4   0    4    176
0   0    0      0
5   0    8    231
0   0    2     25
0   0    0      0

0    1   0      5
9   30   9    619
1    3   7    137

0    2    0    26
8   18   14   566
0    1    3    52
3    7    3   147

0   0    0      0
0   0    3     42
0   0    1     16
3   8    7    223
1   0    2     34

0    0   5     64
0    1   0      5
0    0   0      0
9   18   0    247

5   9    5    188
0   0    0      0
0   0    0      0
2   3    4    143

0   10   0    10

0   1    0    13
1   9   5    192

7   2   10   319
0   0    0     0

2   1   2    39
0   1   0    16

1   1    6   130
3   4   11   284
2   0    4    77

0   3   1     51
0   1   0     11
0   0   4     60
3   1   4    143
0   0   1     13

1   4   4    144
0   0   0      0

1   1   3    83

1   0   7    124
0   7   0     94
0   0   0      0
0   1   2     29
0   0   0      0

0   0   0     0

4   1   8    221
0   1   0     12

0   0   7    100
0   0   0      0
0    2   0    26

4    0    9   239
0    0    0     0
6    1   12   337
0    0    3    41
0    1    1    26
0    2    1    39
0    0    3    41
0    0    0     0
2    0   19   323

0    0   0     0

0    0   0     0
0    0   0     0

1    0   1    44
0    0   3    42
1    2   1    52

0    0   0     0

 0   0    0     0
18   2   18   668
 1   0   11   179

0    0   0      0
0    0   0      0
3    1   3    142

0    0   0      0
2    0   9    166
0    0   0      0
0    0   1     16
0    1   2     31
0    1   0     13
0     0   1     15
2     0   6    123
0     2   0     28
0    16   0    208
1     3   7    148
0     2   0     24
0     8   0    102
0     4   0     48
1     1   5    103

0    0    4    60

0    2    4    90

0    2    2    55

 2   0     8   169
 1   0     6   109
 1   0     5    99
 2   0     3   104
 5   0     9   269
 0   0     4    58
 0   3     3    83
11   0    34   760
 0   6     0    67
 0   0     0     0
 7   0    16   410
 0   5     0    45
 0   9     0   107
 0   1     0    13
 4   0     8   222
 0   0     0     0

0    1    0    14

0    0    0     0
4    0   10   181
4    1   12   294
0    1    0     6
3    1    6   163
3    0    4   145
1    0    2    57
0    0    0     0
0    2    0    26
0    0    0     0
2    7    8   273
0    1    0    15

1    0   7    131
0    0   0      0
1    0   2     59
0    1   3     48
0    2   7    123
7    1   9    181
0    0   0      0

0    0   0     0

0    1   0    11

0    0   0      0
3    0   4    147
0    4   0     24
1    2   5    110
1    0   2     59

12   3   16   461
 0   0    0     0

0    0   0     0
1    0   3    70
1    2   1    69
8   0   30   598

1   0   5    106
1   0   1     33

3   0   7    170
0   0   0      0
0   0   0      0
0   0   0      0
4   0   6    188
4   1   6    214
3   3   6    195
0   0   0      0
3   4   4    169
0   2   0     18
0   0   6     87
0   0   1     16
0   0   1     15
2   0   5    137
0   0   0      0

3   7   4    212
1   1   2     73
1   0   4     62
0   0   0      0

4   0   7    201

1   2   0    57
0   0   0     0

0   0   0      0
0   2   8    143

0   0   0     0

3   2   7    207
                                                           0
                       358                     381        825      Avg Age 19.87


will be used as classrooms will meet standards




ted financially feasible 5-year district work program.
                    2005-06                  2006-07     2007-08   5 YEAR TOTAL
                       0                        0           0            6
                       0                        0           0            7
                       0                        0           0           11
                       0                        0           0            7
                       0                        0           0            0
                       0                        0           0           11
                       0                        0           0            6
                       0                        0           0            0
                       0                        0           0            0
                       0                        0           0            9
                       0                        0           0            0
                       0                        0           0            0
                       0                        0           0            4
                       0                        0           0            2
                       0                        0           0            0
                       0                        0           0            4
                       0                        0           0           10
                       0                        0           0            0
                       0                        0           0            4
                       0                        0           0            3
0   0   0   10
0   0   0    4
0   0   0    5
0   0   0    0
0   0   0    1
0   0   0   10
0   0   0    6
1   0   0    1
0   0   0    2
0   0   0    1
0   0   0   10
0   0   0    5
0   0   0    0
0   0   0    3
0   0   0    4
0   0   0    2
0   0   0    1
1   0   0   24
0   0   0    3
0   0   0    0
0   0   0    8
0   0   0   10
2   0   0    3
0   0   0    9
0   4   0    4
0   0   0    0
0   0   0    7
0   0   0    6
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    5
0   1   0   10
0   0   0    4
0   0   0    0
0   0   0   10
0   0   0    0
0   0   0    0
0   0   0    9
0   0   0    7
0   0   0    0
0   0   0   14
0   0   0    3
0   0   0    3
0   0   0    0
3   0   0    3
1   0   0    1
0   2   0    7
0   0   0    2
4   0   0    5
0   0   0    0
0   0   0    0
0   0   0    0
1   0   0    5
0   0   0    0
0   0   0    0
4   0   0    4
0   0   0    0
0   0   0    0
0   0   0    5
0   1   0   10
0   0   0    0
0   0   0    2
0   0   0    0
2   0   0    6
0   0   0   11
0   0   0    4
0   0   0    1
0   0   0    0
0   0   0    4
0   0   0    4
0   0   0    1
0   0   0    4
0   0   0    0
0   0   0    3
0   2   0    7
0   0   0    0
0   0   0    0
0   0   0    2
0   0   0    0
0   0   0    0
0   0   0    8
0   0   0    0
0   0   0    7
0   0   0    0
0   0   0    9
0   0   0    0
0   0   0   12
0   0   0    3
0   0   0    1
0   0   0    0
0   0   0    3
0   0   0    0
0   0   0   19
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    1
0   0   0    3
0   0   0    1
0   0   0    0
0   0   0    0
0   0   0   18
5   0   0   11
0   0   0    0
0   0   0    0
0   0   0    3
0   0   0    0
 0   0   0    9
 0   0   0    0
 0   0   0    1
 0   0   0    2
 0   0   0    1
 0   0   0    6
 0   0   0    0
 7   0   0    7
 0   0   0    5
 0   0   0    4
 4   0   0    4
 0   0   0    2
 0   0   0    8
 0   0   0    6
 0   0   0    5
 0   0   0    3
 0   9   0    9
 0   0   0    4
 1   0   0    3
17   0   0   34
 0   0   0    0
 0   0   0   16
 0   0   0    8
 0   0   0    0
 0   0   0    0
 0   0   0    0
 0   0   0   10
 0   0   0   12
 0   0   0    0
 0   0   0    6
 0   0   0    4
 0   0   0    2
 0   0   0    0
 0   0   0    0
 0   0   0    0
 0   0   0    8
 0   0   0    0
0   0   0    7
0   0   0    0
0   0   0    2
0   0   0    3
0   0   0    7
0   0   0    9
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    4
0   0   0    0
0   0   0    5
0   0   0    2
0   0   0   16
0   0   0    0
0   0   0    0
0   0   0    3
0   0   0    1
6   0   0   30
2   0   0    5
0   0   0    1
0   0   0    7
0   0   0    0
0   0   0    0
0   0   0    0
0   0   0    6
0   0   0    6
0   0   0    6
0   0   0    0
0   0   0    4
0   0   0    0
0   0   0    6
0   1   0    1
0   0   0    1
0   0   0    5
0   0   0    0
                         0               0                 0                4
                         0               0                 0                2
                         0               0                 0                4
                         0               0                 0                0
                         1               0                 0                7
                         0               0                 0                0
                         0               0                 0                0
                         0               0                 0                0
                         0               0                 0                8
                         0               0                 0                0
                         0               0                 0                7
                                                                            0
                        62              20                 0               826

cation on a separate line)
                 # Years Leased   # leased 2007-08   FISH Stu. Sta.   # Years Leased
                       26                2                104                36
                       11                1                 27                16
                       137               7                405               120
                       73                5                215                85
                       25                0                  0                0
                       26                2                 64                36
                       13                1                 32                18
                       48                4                120                68
                       102               8                240               142
                       24                2                 60                34
                       208              16                480               288
                       67                6                162                97
                       13                1                 32                18
                       107               9                272               152
                       45                5                183                70
                       15                1                 65                20
                       11                1                 95                16
                       24                2                102                34
                       12                1                 51                17
                        40                        0                     0                           0

                        40                        0                     0                           0

                        50                        0                     0                           0

                        30                        0                     0                           0

                        50                        0                     0                           0

                        30                        0                     0                           0

                        20                        0                     0                           0

                        40                        0                     0                           0

                        40                        0                     0                           0

                        50                        0                     0                           0

                        1                         0                     0                           0

                        50                        0                     0                           0


                      1428                        74                   2709                       1267



location on a separate line)                                                              Total charter students
                 Student Stations          Students Enrolled     Years in Contract        projected for 2007-08

                                    1800                 1,795                       15                     1,795


                                     630                  580                        10                      580
 600    514     5    514


 600    129     5    129


 950    892     5    892

 750     -     15     -

 750     -     15     -

1050     -     15     -

1050     -     15     -

 600     -     15     -


 310    295    10    295

 560    111    15    111

 250    179    15    179
 200    -      15    -
  75     75    10     75

 874    738    15    738

 385    462    10    462

1000     141   15     141
1600   1,604   15   1,604

 100    114    10    114
        1200           1,203          15           1,203
        1600           1,594          15           1,594
         825             846          10             846
         600             529          15             529
        1200             166          15             166


         650            462                         462
         800             66           15             66
         350            -             10            -

         400                                        261

         500                                        375


         200                                        154

        1100                                       1,100


         700                                        665

         500                                        150

         150                                        144

        1600                                       1,600

         900                                        600
                                            0
                                            0
27409          12495           340         12495


Stop           Stop            Stop        Stop            Stop   Stop
 school capacity levels, redistricting,
uling, grade level organization,




rollment and determine critically overcrowded schools.



ations (i.e., schools on small acreage, extremely limited FISH capacity, or school construction issues, or schools in areas of rapidly growing student populations or have
 limits reflected below.

               175% of FISH* or exceeds 1200
               150% of FISH*
               140% of FISH* or exceeds 1700
               125% of FISH*
               150% of FISH* or exceeds 2500
               125% of FISH*



d permanent portable facilities that have assigned attendance areas through the annual boundary process shall also be counted as capacity.

out of a school that is approaching the criteria for a critically overcrowded school, as defined in paragraph 2. above, shall be subject to the provisions of School Board Policy




ng but not limited to, books, equipment, supplies, and educational materials.
and provide prioritized options for addressing overcrowding to the Area Superintendent:



ase, move, and/or hookup portables to be provided by the school district and/or others, (including municipalities, developers, etc.)
ts are assigned to designated schools that are less crowded)



 high school day

ular school day and community school schedule



 of higher learning
s that may be identified through this process



ds to be provided by the school district and/or other individuals/groups/entities (including but not limited to):




ed through this process



to allocate additional capital resources that are not available). There is no limit to the number of options that may be suggested under this category.
laboratively by both sending and receiving schools.



ding steward, and students to develop recommendations for consideration by the entire school and community.




ch option deemed appropriate.
parents and other shareholders. If consensus cannot be reached, the Area Superintendent will make a recommendation to the Superintendent of Schools on a proposed




 is fully implemented.
                            Actual Average                 Projected            New Rooms to             Projected Average
                       2002-03 Class size             2007-08 CO-FTE       be added (removed)          2007-08 Class size
                                       19                      821                            12                      15
                                       23                    1,572                            14                      20
                                       21                    1,303                        -                           24
                                        3                      600                            24                       5
                                       22                    1,131                             8                      21
                                       11                      642                        -                           10
                                       21                    1,804                            12                      19
                                       22                      885                             8                      16
                                       22                      682                        -                           24
                                       13                      556                        -                           16
24   3,017       14   23
22     842   -        19
20   2,761   -        21
 4     148   -         4
19   1,101       2    21
15     900       2    17
18     788       4    17
38     752   -        38
23   1,055       16   16
23   1,113   -        23
21   1,335   -        21
28   3,337   -        25
18     764   -        16
26   2,636   -        27
25   2,151   -        39
16     697       8    14
16     425   -        19
23   1,130   -        26
26   2,603       12   25
21     792        2   18
21     874        6   18
18   1,096        8   16
26   3,065       24   23
24   1,255       10   20
20     817        6   15
21     888        2   21
16     884   -        18
 7     166   -         7
22   1,808        6   21
25   4,995       24   25
19     847        4   18
 6     123   -         6
18     818   -        20
27     598   -        27
20     985       4    19
17   1,003   -        20
20   1,761       6    19
21   2,912       6    21
17     788   -        17
13     602   -        12
19   1,895   -        16
15     510   -        15
17     772   -        18
22   1,662   -        19
22   1,000   -        22
24   1,322       4    21
22   1,141   -        22
24     978   -        22
10     389   -        15
21   1,183       4    20
14   3,171   -        19
19   1,032   -        20
25   2,866   -        27
21     859       6    19
18     890   -        19
22   1,388       4    21
20     973   -        24
19   1,860   -        19
23   1,397       6    23
21   1,392   -        22
20     856   -        21
11     718   -        11
28   1,521   -        34
23   1,661   -        23
20     479   -        21
21   1,103       6    18
22   1,626       8    22
20   1,240   -        24
23     938       12   18
26   2,800       24   24
18     855        4   21
25     979   -        23
25   2,333   -        27
17     835   -        15
    26   3,832     -      29
    23   1,072        2   25
    20   1,154        8   19
-        2,000   2,000     1
    17     810     -      16
    20   1,036        8   17
    11     229     -      11
    12     551     -      12
    18   1,199        2   21
    16     767     -      15
    18   1,301        6   20
    17     888     -      17
    24   1,266        4   25
    15     635     -      15
    25   2,076       12   22
    25   1,159     -      25
    20   1,005        6   19
    21     984     -      19
    17   1,331     -      17
    15     742        3   13
    18     994        7   15
    21   2,777     -      22
    14     614     -      12
    23   1,756     -      25
    16     726       27   11
    29   1,599        8   27
    20     862        1   21
    28   2,919       24   24
    17     767     -      17
    20   1,790     -      35
    20   1,088        4   24
    23   1,775     -      25
    21   1,643     -      22
    23     826        8   18
    14     836     -      14
    13     869     -      13
    13     621     -      15
19   1,049       1    18
12     514   -        13
25   2,171       12   22
20     966   -        21
22   1,500       17   17
25   2,100       12   22
19     571       12   12
22     894       28   13
24   2,144   -        25
21     834   -        21
18     727   -        15
23     943       12   15
20     739        4   21
19     835   -        17
25   1,338       1    27
15     788       6    16
24   1,145       6    24
21   1,528       4    26
23   1,112   -        23
20   2,112       8    21
19   1,063       6    20
19     818   -        19
22     841       6    19
18     766       8    14
 8     173   -         8
22     958   -        20
20   1,295       51   11
19   1,156        4   20
24   1,679        8   20
22   3,676   -        24
18     746   -        16
24   1,274       24   16
17     558   -        16
24   3,105       12   22
18     645   -        17
18   1,500   -        31
21   1,161       8    18
    20   1,174       6        19
    23   1,087   -            24
    22   1,423       12       17
    25   1,127   -            27
    18     772       2        19
    18     818   -            17
    18     757       3        19
    22     593   -            18
    15     802       2        11
    12     785       2        15
    20     955       8        17
    21   1,178       4        22
    21   1,057   -            17
    21   1,163   -            26
    10     426   -            10
    21   1,365   -            21
    19     779   -            21
    17     684   -            13
-          -     -        -
    21   1,020   -            21
    21   1,169   -            21
    19   1,286       12       18
    22   1,065        6       19
    25   1,038   -            21
    24   2,607   -            26
    25   2,565   -            27
    26   3,044       12       27
    19     761        6       17
    21     914        6       19
    28   5,169   -            33
    23   2,208       12       20
    14     381   -            12
    21   1,442   -            21
    19   1,002   -            21
     6     147   -             6
    23   1,045       6        20
    23   1,402   -            25
                              21          759          12                 14
                              25        1,572           8                 20
                               4          116      -                       4
                              15          595      -                      13
                              18        1,109          4                  18
                              21          843      -                      19
                              18        1,105          4                  18
                              21          838      -                      21
                              17          899          16                 12
                              21        1,934          12                 19
                              19          870      -                      18
                              23        1,135           6                 23
                              23        1,022           4                 24
                              20        1,418           6                 21
                              25        2,430          24                 21
                              25        2,132      -                      30
                              24        1,422          6                  21
                              15          923      -                      18
                              22        1,323      -                      22
                              14          274      -                      14
                              20          996      -                      15
                               8          600      -                       8
                              18          865      -                      23
                               2           92      -                       2
                              22        1,493          8                  23


                  District Avg 20     273,150    2,911        District Avg 17



atable facilities during each year.

                         2005-06      2006-07   2007-08     5 YEAR AVERAGE
                                0           0         0                 -
                                0           0         0                 -
                             116          116       116                116
                               38          38        38                   46
  0     0     0   -
141   141   141   222
 64    64    64     64
  0     0     0   -
  0     0     0   -
407   407   407   407
  0     0     0   -
  0     0     0   -
  0     0     0   -
182   182   182   182
  0     0     0   -
114   114   114   143
 32    32    32     32
  0     0     0   -
230   230   230   230
  0     0     0   -
 27    27    27     32
210   210   210   210
127   127   127   127
 65    65    65     65
 38    38    38     38
  0     0     0   -
 38    38    38     38
 32    32    32     47
 91    91    91     91
  0     0     0   -
146   146   146   146
 70    70    70     70
  0     0     0   -
190   190   190   190
190   190   190   190
 90    90    90     90
238   238   238   249
 88    88    88     88
  0     0     0   -
  0     0     0   -
  0     0     0   -
 38    38    38       68
  0     0     0   -
102     0     0     61
  0     0     0   -
146   146   146   146
  0     0     0   -
  0     0     0   -
 76    76    76     76
 27    27    27     27
  0     0     0   -
507   507   507   507
  0     0     0   -
152   152   152   152
658   620   620   643
  0     0     0   -
  0     0     0   -
  0     0     0   -
  0     0     0   -
 37    37    37     37
987   987   987   987
 81    81    81     81
 64    64    64     64
600   600   600   600
 95    95    95   141
265   265   265   265
  0     0     0   -
  0     0     0     36
  0     0     0     15
325   249   249   295
  0     0     0     19
  0     0     0     66
 38    38    38     38
  0     0     0   -
351   351   351   351
216   216   216   231
  0     0     0   -
  0     0     0   -
114   114   114   172
320   320   320   320
 95    95    95     95
284   284   284   284
106    68    68     91
  0     0     0   -
 32    32    32     32
 32    32    32     32
 30    30    30     60
146   146   146   146
  0     0     0   -
165   165   165   165
 38    38    38     38
  0     0     0   -
 30    30    30     30
  0     0     0   -
122   122   122   122
  0     0     0   -
 32    32    32     32
 81     0     0     49
422   422   422   422
  0     0     0   -
 30    30    30     30
  0     0     0   -
  0     0     0   -
 38    38    38     38
 95    95    95     95
  0     0     0   -
  0     0     0   -
 64    64    64     64
  0     0     0   -
 27    27    27     27
  0     0     0   -
 32    32    32     32
 62    62    62     62
  0     0     0   -
  0     0     0   -
  0     0     0     -
  0     0     0     -
  0     0     0     -
  0     0     0     -
  0     0     0     -
  0     0     0     -
 64    64    64         64
  0     0     0     -
  0     0     0     -
 60    60    60         60
  0     0     0         84
  0     0     0     -
  0     0     0     -
 32    32    32         32
  0     0     0     -
  0     0     0     -
  0     0     0     -
  0     0     0     -
 70    70    70         70
  0     0     0     -
  0     0     0     -
 76    76    76       76
990   990   990   1,129
 32    32    32       32
  0     0     0     -
 64    64    64     118
 70    70    70       70
  0     0     0     -
  0     0     0     -
  0     0     0     -
  0     0     0     -
291     0     0     175
  0     0     0     -
104   104   104     116
162   162   162     346
  0     0     0     -
487   487   487     487
  0     0     0   -
  0     0     0   -
 32    32    32     32
  0     0     0   -
  0     0     0   -
 32    32    32   108
 32    32    32     32
 30    30    30     30
  0     0     0   -
  0     0     0   -
  0     0     0   -
 97    97    97     97
  0     0     0   -
266   266   266   274
 38    38    38     38
  0     0     0   -
  0     0     0   -
  0     0     0   -
 30    30    30     30
116   116   116   116
 30    30    30     30
  0     0     0   -
  0     0     0   -
 95    95    95     95
  0     0     0   -
  0     0     0   -
128   128   128   128
 76    76    76     76
  0     0     0   -
127   127   127   127
  0     0     0   -
  0     0     0   -
  0     0     0   -
 70    70    70     70
  0     0     0     65
  0     0     0     41
  0     0     0   -
    0       0       0      -
    0       0       0      -
    0       0       0      -
    0       0       0      -
    0       0       0      -
   32      32      32          32
    0       0       0      -
   90      90      90       90
    0       0       0     -
  152     152     152     188
   70      70      70       70
    0       0       0     -
   95      95      95       95
   38       0       0       23
    0       0       0     -
    0       0       0     -
    0       0       0     -
  248     248     248     248
   42      42      42       42
    0       0       0     -
    0       0       0     -
    0       0       0     -
    0       0       0     -
    0       0       0       20
  190     190     190     190
    0       0       0     -
    0       0       0     -
   70      70      70       70
    0       0       0     -
   67      67      67       67


14921   14257   14257   15,839
5,685   5,690   5,695    5,682
262%    251%    250%     279%
of facility space, and anticipated revenues.




he State Constitution are to be used shall be identified
                                                                                                                      State Average
 work program.                                                                                          Year              2001
e footage for each new student station, by elementary, middle, and high school levels, to the low,   Type of School     GSF/Low/StuSta
       able from the Department of Education.                                                                     1                96
29; High School low 120, avg 143, high 182                                                                        2               107
2, high 50,508; High School low 14,229, avg 21,749, high 31,693                                                   3               120
    2003-04          2003-04    2003-04 Projected        State Avg         State Avg
Gross Sq. Ft   GSF/per StuSta    COST/per StuSta    GSF/Low/StuSta     GSF/Avg/StuSta

     15,400               50             12,272               -                  -

     35,000               62              9,678               -                  -

     23,250               70             20,659               -                  -

      9,120               60             16,447               -                  -

     18,240               60             11,810               -                  -

      9,120               60              8,531               -                  -


      4,560               60              4,896               -                  -

     20,000               70             19,176               -                  -

     39,000               69             12,315               -                  -

      4,560               60             20,236               -                  -

     40,500              136             17,984                   93                 93

     45,000               67             15,251               -                  -


    128,068              115             13,489                   82                 82

      4,560               60              7,929               -                  -

    145,875              143             19,744               -                  -
 23,520   70    10,857   -        -


127,250   117   11,161   -        -


198,391   126   18,935       93       93

275,000   131   19,731       93       93

 13,680   60    13,486   -        -

 40,000   70     9,158   -        -




  8,640   60     9,408   -        -

205,000   121   10,181   -        -

 38,000   67    16,033   -        -

  9,120   60    10,063   -        -

  4,560   60     8,519   -        -

 89,950   146   20,664       93       93

  4,560   60    15,461   -        -
 20,000   70    18,648   -        -

 24,310   65     7,368   -        -

 13,680   60     6,408   -        -
 65,000   87    10,935   -   -

 13,680   60     7,803   -   -

  6,840   60     8,453   -   -

 13,680   60    15,256   -   -

 12,000   79    17,436   -   -

 69,227   205   24,866   -   -
195,000   174   19,651   -   -

 34,320   65    14,426   -   -


205,000   123   16,580   -   -

 11,440   65    19,602   -   -


 13,680   60     2,570   -   -

 17,160   65     9,489   -   -

  6,840   60     6,525   -   -

  2,280   60     3,056   -   -

  9,120   60     9,121   -   -




  8,000   105   12,500   -   -
     17,160               65              9,957               -                  -

     20,000               70             24,630               -                  -

      6,840               60              8,528               -                  -

     20,000               70              6,844               -                  -


     56,750              249             15,351               -                  -

     13,680               60              8,637               -                  -

     18,240               60             12,672               -                  -

      6,840               60              8,398               -                  -

     38,000               67             21,674               -                  -

     23,520               70             18,345               -                  -

      9,120               60             16,447               -                  -


  2,551,331              101             14,874


   2004-05           2004-05    2004-05 Projected        State Avg         State Avg
Gross Sq. Ft   GSF/per StuSta    COST/per StuSta    GSF/Low/StuSta     GSF/Avg/StuSta



    128,068              115             13,489                   82            107

    221,330              114             13,761                   84            119
    221,330              114             13,761                   84            119

     62,500               89             10,577               -                  -

      6,840               60              8,531               -                  -

     15,000              250             30,833               -                  -
    655,068              111             13,403


    2005-06          2005-06    2005-06 Projected        State Avg         State Avg
Gross Sq. Ft   GSF/per StuSta    COST/per StuSta    GSF/Low/StuSta     GSF/Avg/StuSta



    128,068              115             13,271                   84            119

    378,936              126             16,656                   93            112

    145,000               55              5,030               -                  -

     20,000               70              7,873               -                  -
     20,000                3             11,398


    2006-07          2006-07    2006-07 Projected        State Avg         State Avg
Gross Sq. Ft   GSF/per StuSta    COST/per StuSta    GSF/Low/StuSta     GSF/Avg/StuSta



     11,440               65             18,182               -                  -

     38,000               67             15,190               -                  -


    128,068              115             13,489                   82            107
                              128,068                        69                    14,455


                             2007-08                 2007-08            2007-08 Projected                           State Avg         State Avg
                         Gross Sq. Ft          GSF/per StuSta            COST/per StuSta                       GSF/Low/StuSta     GSF/Avg/StuSta

                              128,068                       115                    13,489                                 82               107


                              128,068                       115                    13,489

                            3,482,535




h is estimated to be available for expenditures on the
r considering carryover balances, interest earned, new COP's, 237 loans etc.


                              2005-06                   2006-07                   2007-08
                             Projected                Projected                 Projected    5 YEAR TOTAL
                                 2.000                     2.000                     2.000           10.000
                           230,226,342              246,181,027                262,281,266    1,150,987,957
                           230,226,342              246,181,027                262,281,266    1,363,484,552 2 mill Expenditures
                             8,936,545               12,692,500                 13,096,440       51,934,726               4%
                                   -                         -                         -                -                 0%
                            40,000,000               35,000,000                 30,000,000      180,000,000              13%
                                   -                         -                         -                -                 0%
                            34,142,491               35,871,673                 25,529,947      294,505,205              22%
                             6,751,182               13,020,000                 26,620,000      160,734,965              12%
                                   -                         -                         -                -                 0%
                                   -                         -                         -                -                 0%
                           126,470,344              131,828,855                133,595,368      585,081,548              43%
                         13,358,468   15,726,119   17,260,711        67,425,235    5% ALL Capital Outlay Expenditures
                          567,312      2,041,880   16,178,800       23,802,873     2%                 2%
                        11,156,055    10,851,236   10,810,993       76,915,502                        6%
                         8,954,588     9,499,166    9,969,483       52,904,513                        4%
                         1,000,000     1,000,000    1,000,000       12,709,740                        1%
                                -            -            -           806,942                         0%
                                -            -            -                -                          0%
                                -            -            -                -                          0%
                                -            -            -                -                          0%
                                -            -                             -                          0%
                        65,242,928    28,944,368   (5,264,964)     797,485,788                       66%
                        20,419,688    20,419,688   20,419,688      102,098,440                        8%
                                -            -            -         16,874,032                        1%
                                -            -            -         43,226,914                        4%
                                -            -            -           791,603                         0%
                                -            -            -                -                          0%
                         8,000,000     8,000,000    8,000,000       76,825,124                        6%
                          155,000       155,000      155,000          775,000                         0%
                                -            -            -                -                          0%
                       115,495,571    80,911,338   61,269,000    1,205,216,471    100%               98%




om current revenues projected

                          2005-06        2006-07      2007-08
                         Projected     Projected    Projected    5 YEAR TOTAL
                                                                           -

                                                                      272,491
                         3,779,790
                         3,747,330
                         5,501,370
                         1,254,089
                        10,373,604
                        21,296,660
                         6,478,830
                           146,226
                            75,245


                         3,483,755
                         3,590,270
                           839,152
                           582,957
                         1,296,764
                         5,634,818

                           372,091
                        17,044,682
                         7,000,000
            3,200,000
                         3,200,000
 600,000    5,400,000    6,000,000
                         2,628,165
                         1,537,950
                           527,615

                         5,359,269
                           207,604
                        10,248,388
                         1,020,000
                           291,071

                         8,068,795
                            64,651
8,640,174               39,130,931
                                          750,000
                                        1,746,200
                                        2,226,908
                                          265,668
                                          339,797

                                       15,000,000
 1,500,000   10,775,000    2,725,000   15,000,000
13,143,856
                                       14,757,788
              1,500,000   13,500,000   15,000,000
 2,725,000                             15,000,000
                                          602,633
                                        3,437,970
                                       16,996,082
                                           32,329
                                           40,523
                                       20,178,121
                                          150,000
                                        3,647,802

                                       12,188,337
                                          150,000
                                           52,489
                                        1,126,363

                                       29,804,325
                                       41,554,499
35,970,000    9,030,000                50,000,000
                                        3,074,729
                                        5,205,381

                                        1,354,808
                                        7,233,926
                                        2,028,361
                                          148,558
                                        2,836,833
                            176,713
                            633,937
                            941,735
11,993,199               13,325,777
                         17,287,054
                          5,730,654
                          5,173,261
                          2,638,991
                         26,764,645
                         26,764,645
 2,310,000                2,310,000
                            886,462
                             10,000
                          9,113,284
                          7,855,848
                         10,382,548
                          9,069,456
                          1,193,294
                            415,181
                          1,529,643
                          7,404,041
                            647,440
                         15,805,525
                         12,729,282

                            799,828
                          2,170,577
                            774,436
                          1,466,857
 2,237,565                2,237,565
                            612,663
                            719,196
                          5,299,838
                            147,712
                             38,582
                          1,461,009
  770,792    6,937,128    7,707,920
                       7,819,884
                       8,146,401
                       1,337,679
                       1,779,131
                         635,196
                       1,079,586
                         972,573
                         836,927
                         963,598
                       3,478,345
                       5,650,312
                       8,404,799
                         587,679
                      22,053,116
                          81,880
                       2,837,925
                          18,939
                       3,055,886
                         458,785

                       7,166,676
                       7,616,719
                         102,843
                      12,558,244
                       4,883,963
674,443   6,069,987    6,744,430
                       2,638,991
                         586,028
                       2,505,000
                         743,797

                       3,714,264
                         116,146
                       1,386,384

                       2,835,703
                          16,480
 6,166,616
 2,628,749
    14,585
 8,674,925
17,037,919
   972,190
   150,000
 1,945,147
    79,095
    12,778
   661,927
 1,040,799
   974,879
 7,715,704
 1,969,299
   293,521
   200,000
   950,000
   258,356
 3,852,162
   957,334
 1,205,265
12,319,672
    29,520
 6,163,882
 1,580,677
 2,906,405

43,226,914
   300,000
   493,770
     4,811
   340,148
 1,225,937
    40,116
 280,000     280,000     280,000
                                     1,400,000
1,000,000   1,000,000   1,000,000   13,243,149
                                     7,000,000
                                     2,858,955
                                       251,068
                                        71,455
                                        13,883
                                         4,257
                                     2,000,000
                        2,000,000    2,000,000
                        2,000,000    2,000,000
                        2,000,000    2,000,000
                                    10,000,000
                                        20,477
                                         1,215
                                     5,000,000
                                       162,700
                                       948,015
                                        39,872
                                       284,603
                                     3,000,443
                                     3,000,301
                                     1,234,700
                                     7,500,000
                                     1,433,214
                                           298
                                        18,420

                                        13,746
                                        19,681
                                     9,000,000
                                     1,444,464
                                        11,206
                                       207,739
                                     1,094,613
                                       914,672
                                                                           780,019
                                                                           230,000
                             6,000,000      6,000,000    6,000,000      41,078,878
                             3,000,000      3,000,000    3,000,000      19,621,001
                            14,632,000     15,071,000   15,478,000     102,778,096
                             6,418,542      9,048,223    9,686,000      30,099,091
                             3,600,000      3,600,000    3,600,000      27,018,237
                                                                               -
                          115,495,571      80,911,338   61,269,000   1,205,216,471




d in the district facilities work
ogram awards and Classrooms First funds.
                               2005-06        2006-07      2007-08
                             Projected      Projected    Projected   5 YEAR TOTAL
                                    -             -            -               -
                                    -             -            -               -
                                    -             -            -               -




2. above which CANNOT be funded

                              2005-06         2006-07      2007-08
                             Projected      Projected    Projected   5 YEAR TOTAL
                                                                              -
                                                          839,520         839,520

                                                         2,820,615       2,820,615
2,658,498   2,658,498

3,758,525   3,758,525

1,477,059   1,477,059

3,108,219   3,108,219

2,832,981   2,832,981

      -           -
  607,221     607,221
2,651,782   2,651,782

4,031,710   4,031,710

 705,889     705,889

3,877,507   3,877,507

4,514,595   4,514,595

3,861,603   3,861,603

3,875,902   3,875,902

2,657,462   2,657,462

2,066,176   2,066,176

4,363,213   4,363,213

 768,921     768,921

3,882,043   3,882,043
 1,275,080    1,275,080

 2,663,798    2,663,798

  920,325      920,325

 2,669,204    2,669,204

 1,689,540    1,689,540

 3,015,818    3,015,818

  804,088      804,088

 2,665,544    2,665,544

 3,833,144    3,833,144

 1,149,665    1,149,665

   891,135      891,135
 4,095,961    4,095,961

 2,618,691    2,618,691

 1,336,703    1,336,703
 2,662,214    2,662,214

 1,639,845    1,639,845

 1,571,136    1,571,136

63,000,000   63,000,000
63,000,000   63,000,000
 1,782,270    1,782,270
 3,877,413    3,877,413
 2,668,929    2,668,929

 3,875,020    3,875,020

 2,662,977    2,662,977

   637,650      637,650
 3,871,116    3,871,116

  500,745      500,745

  818,553      818,553

  942,321      942,321
  990,010      990,010

 1,113,436    1,113,436

  662,918      662,918


   668,351      668,351
 1,116,990    1,116,990

 2,921,351    2,921,351

 2,223,527    2,223,527

  705,759      705,759

30,863,700   30,863,700
30,863,700   30,863,700
30,863,700   30,863,700
 5,646,395    5,646,395

  760,725      760,725
2,664,888   2,664,888

2,538,085   2,538,085

 733,379     733,379

2,451,582   2,451,582

3,879,556   3,879,556

3,872,247   3,872,247

3,510,500   3,510,500

1,336,431   1,336,431

4,837,924   4,837,924

3,682,287   3,682,287

 943,608     943,608

2,677,723   2,677,723

2,777,936   2,777,936

7,707,614   7,707,614

5,717,975   5,717,975

 975,303     975,303
 760,725     760,725

1,833,627   1,833,627
  891,135     891,135
2,658,008   2,658,008
3,887,081   3,887,081

 909,390     909,390
 915,271     915,271

2,577,404   2,577,404

  625,832     625,832
2,606,895   2,606,895

5,842,704   5,842,704

1,542,213   1,542,213

5,543,077   5,543,077

4,112,190   4,112,190

7,358,911   7,358,911

5,459,286   5,459,286

2,672,207   2,672,207

 780,009     780,009

2,663,741   2,663,741

4,239,319   4,239,319

3,684,873   3,684,873

2,677,013   2,677,013

 227,285     227,285
                                                        3,567,096       3,567,096

                                                                              -
                         -                 -          466,241,218     466,241,218


aph 2b2. above, the message "Check Totals" appears.

                     2005-06            2006-07           2007-08   5 YEAR TOTAL




NG RANGE PLAN

educational plant and ancillary facilities


                                                                    5 YEAR TOTAL

                                                                      181,481,265
                                                                              -
                                                                      181,481,265


 tisfactory student stations for the
d the above 5-year work plan.


                                                                    5 YEAR TOTAL
                                                                                                15,000,000
                                                                                                15,000,000
                                                                                                15,000,000
                                                                                                45,000,000


strict. (Include both permanent and relocatable facilities)
                                          03/04 - 12/13     New Stu
                       Actual 2003-04             Capacity to         Projected 2012- 13   Projected 2012-13
                            Utilization        be added or removed             CO-FTE            Utilization
                                                            1,112                1,112                100%
                                                            1,112                1,112                100%
                                                            1,112                1,112                100%
                                                            3,336                3,336                100%


nd the 5-year work plan above.



evenues in the next 5 year period beyond the 5-year plan above.




LONG RANGE PLAN
educational plant and ancillary facilities


                                                                                           10 YEAR TOTAL
                                                                                                     471,540,056
                                                                                                              -
                                                                                                     471,540,056


tisfactory student stations for the



                                                                                                 10 YEAR TOTAL
                                                                                                              -
                                                                                                              -
                                                                                                              -
                                                                                                              -


strict. (Include both permanent and relocatable facilities)
                                          13/14 - 22/23     New Stu   District Projected 2022-
                       Actual 2000-01             Capacity to                               23   Projected 2022-23
                            Utilization        be added or removed                   CO-FTE            Utilization
                                                                                         -
                                                                                         -
                                                                                         -
                                                                                         -
                                                               -                         -




ral area to a higher percentage of urban communities. Current preferences for low-density residential areas are
ult to find suitable locations for new schools.

hnological advances and improvements in communications infrastructure could play a large role in providing
ds.
ed revenues in the 11 thru 20 out years.




rmation produced by the demographic, revenue, and


acilities plan.

consistency between the tentative district educational facilities plan and
 eveolpment of the tentative district educational facilities plan.




cational facilities needs of its students
 luding safe access ways from neighborhoods to schools.

tlay budget required in s. 1013.61.
 bparagraphs (2) (b) 1., 2., and 3., based upon projects actually




red effort amount for the eligible calculated fundthedistrict begrantspriority consideration shall be given
  qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index grant,
  work program index grants the requirements effort index eligible to receive effort index 5-
sLegislature on the amount required to fully whythe(2) may shall be eligible forof the followinggrants, to
             the expenditures planned are a complete and balanced capital outlay plan for the
            contained in this District Facilities 5-Year work plan is true and accurate, and that by
           he information contained herein is correct. Further the undersigned acknowledge that
red effort amount for the eligible calculated fundthedistrict begrantspriority consideration shall be given
  qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index grant,
  work program index grants the requirements effort index eligible to receive effort index 5-
sLegislature on the amount required to fully whythe(2) may shall be eligible forof the followinggrants, to
           he information contained herein is correct. Further the undersigned acknowledge that
red effort amount for the eligible calculated fundthedistrict begrantspriority consideration shall be given
  qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index grant,
  work program index grants the requirements effort index eligible to receive effort index 5-
sLegislature on the amount required to fully whythe(2) may shall be eligible forof the followinggrants, to




red effort amount for the eligible expenditures, the(2) may shall be eligible for aneffort index grant,
  work program after meeting the requirements in district be eligible to receive effort index 5-
sLegislature on the amount required to fully fund effort index grants for each of the followinggrants, to
              Franklin L. Till, Jr.
              Name Printed                                                                   Date


              I. Benjamin Leong
              Name Printed                                                                   Date


pital Systems Reporting & Control         754-321-0763             alex.baum@browardschools.com
                      Phone number(s)                              E-Mail Address




                        Stop                       Stop                      Stop                      Stop   Stop   Stop
Stop   Stop   Stop   Stop   Stop
State Average      State Average     State Average       State Average       State Average
    2001               2001              2001                2001                2001
  GSF/Avg/StuSta     GSF/Hi/StuSta    COST/Low/StuSta     COST/Avg/StuSta       COST/Hi/StuSta
            127               247               11,269              15,778              23,876
            178               329               15,083              25,712              50,508
            143               182               14,229              21,749              31,693
     State Avg     2002 Projected         State Avg         State Avg         State Avg
GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta   COST/High/StuSta

           -              12,272               -                 -                  -

           -               9,678               -                 -                  -

           -              20,659               -                 -                  -

           -              16,447               -                 -                  -

           -              11,810               -                 -                  -

           -               8,531               -                 -                  -


           -               4,896               -                 -                  -

           -              19,176               -                 -                  -

           -              12,315               -                 -                  -

           -              20,236               -                 -                  -

          185             17,984            12,826            15,024            22,033

           -              15,251               -                 -                  -


          146             13,489             8,756            12,965            23,176

           -               7,929               -                 -                  -

           -              19,744               -                 -                  -
-     10,857      -        -        -


-     11,161      -        -        -


185   18,935   12,826   15,024   22,033

185   19,731   12,826   15,024   22,033

-     13,486      -        -        -

-      9,158      -        -        -




-      9,408      -        -        -

-     10,181      -        -        -

-     16,033      -        -        -

-     10,063      -        -        -

-      8,519      -        -        -

185   20,664   12,826   15,024   22,033

-     15,461      -        -        -
-     18,648      -        -        -

-      7,368      -        -        -

-      6,408      -        -        -
-   10,935   -   -   -

-    7,803   -   -   -

-    8,453   -   -   -

-   15,256   -   -   -

-   17,436   -   -   -

-   24,866   -   -   -
-   19,651   -   -   -

-   14,426   -   -   -


-   16,580   -   -   -

-   19,602   -   -   -


-    2,570   -   -   -

-    9,489   -   -   -

-    6,525   -   -   -

-    3,056   -   -   -

-    9,121   -   -   -




-   12,500   -   -   -
           -               9,957               -                 -                  -

           -              24,630               -                 -                  -

           -               8,528               -                 -                  -

           -               6,844               -                 -                  -


           -              15,351               -                 -                  -

           -               8,637               -                 -                  -

           -              12,672               -                 -                  -

           -               8,398               -                 -                  -

           -              21,674               -                 -                  -

           -              18,345               -                 -                  -

           -              16,447               -                 -                  -


                          14,874


     State Avg     2003 Projected         State Avg         State Avg         State Avg
GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta   COST/High/StuSta



          146             13,489             8,756            12,965            23,176

          161             13,761             9,899            13,498            17,138
          161             13,761             9,899            13,498            17,138

           -              10,577               -                 -                  -

           -               8,531               -                 -                  -

           -              30,833               -                 -                  -
                          13,403


     State Avg     2004 Projected         State Avg         State Avg         State Avg
GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta   COST/High/StuSta



          161             13,271             9,899            13,498            17,138

          185             16,656            12,826            15,024            22,033

           -               5,030               -                 -                  -

           -               7,873               -                 -                  -
                          11,398


     State Avg     2005 Projected         State Avg         State Avg         State Avg
GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta   COST/High/StuSta



           -              18,182               -                 -                  -

           -              15,190               -                 -                  -


          146             13,489             8,756            12,965            23,176
                          14,455


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

          146             13,489             8,756            12,965            23,176


                          13,489
ital Outlay Expenditures
Stop   Stop   Stop   Stop   Stop

				
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