HomeMy WebLinkAbout1995-38 Support Sales Tax Interlocal Agmt-1cent Sales Tax for Schools
RESOLUTION 95 - 38
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF PARKLAND, FLORIDA AUTHORIZING THE CITY
OFFICIALS TO ENTER INTO A SALES TAX INTERLOCAL
AGREEMENT WITH THE SCHOOL BOARD OF BROWARD
COUNTY, FLORIDA
WHEREAS, the City Commission of t~e City of Parkland finds and
determines that it is in the best interest of the citizens of the City to enter into a
Sales Tax Interlocal Agreement with The School Board of Broward County that
delegates the proceeds of a one percent (1 %) Sales Tax to the District for a period
of seven (7) years, all of the proceeds of which shall be distributed to the School
District to undertake capital improvements for educational purposes.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF PARKLAND, FLORIDA THAT:
Section 1. The appropriate City Officials are hereby authorized to execute
the attached Sales Tax Interlocal Agreement with The School Board of Broward
County, Florida.
Section 2. That this Resolution shall be in full force and effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS 19 DAY OF JULY ,1995.
~a.~
ROBERT MARKS, VICE MA VOR
. ., CITY CLERK
cRobE-'Ll dl1a~1-
Q/lce dVlayo't
City Of Parkland
6500 Parkside Drive, Parkland, Florida 33067
Office (305) 753-5040 · Home (305) 755-7469
July 18, ,~995
Commissioner John Hart
Broward County Governmental Center
115 South Andrews Avenue, Room 421
Fort Lauderdale, FL 33301
Dear Commissioner Hart:
Attached please find the executed local agreement between the
School Board of Broward County, Broward County, and the City of
Parkland, Florida as approved unanimously by the Parkland City
Commission at its meeting of July 19. As a growing City deeply
interested in the issue of school availability and enrichment
through the public educational system, we are pleased to forward
the agreement to you and trust we will be the first of a unanimous
level of support from municipalities within the County.
,~ll of us in Parkland appreciate your efforts toward meeting the
crisis in our school system, and ask you to contact us should we be
able to assist you in your efforts to enact the one penny sales
tax. ~
Very truly yours,
~'G..~
Robert A. Marks
Vice Mayor
RAM/abk
95 - 220
@ Printed on Neve" paper
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SALES TAX INTERLOCAL AGREEMENT
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TABLE OF CONTENTS
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1. PRELIMINARY STATEMENT; EXHIBITS; DEFINITIONS. . . . . . . . . . . . . . .2
1.1 Preliminary Statement Incorporated . . . . . . . . ". . . . . . . . . . . . . . . 2
1.2 Exhibits... . . . . . . . . . . . . . . . . . . . . .': . . . . . . . . . . . . . . . 2
1.3 Def1I1itions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
2. LEVY OF SALES TAX ..............,.................;.:.... 3
2.1 County Levy "...........:..:...................... 3
2.2 Sales Tax Rate ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
2.3 PenOd of Collection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
2.4 Administration and Collection .............. . . . . . . . . . . . . 3
2.5 Allocation to School District ........................... 3
3. REFERENDUM. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 4
3.1 Call. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3.2 Ballot.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3.3 Notice.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
3.4 Costs and Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
4. APPROVED PROJECTS; ACCOUNTABILITY OF SCHOOL DISTRICT ...... 5
4.1 The Project ....................................... 5 '
4'.2. Receipt and Disbursement of Proceeds . . . . . . . . . . . . . . . . . ~ . . . 5
4.3 Citizens I Oversight Commi~": . . . . . . . . . . . . . . . . . . . . . . . . . 5
5. MISCELlANEOUS. ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
, 5.1 Effective Date .................................... 6
5.2 Incorporation into Local Legislation ...................... 6 '
5.3 Authorization. . . . . . . .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
5.4 Counterparts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
EXHIBIT
Exhibit A Project List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-I
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(i)
SALES TAX INTERLOCAL AGREEMENT
TInS SALES TAX INTERLOCAL AGREEMENT ("Agreement") is hereby entered into
by and among The School Board of Broward County, Florida ("School Board") as the governing
body of the School District of Broward County, Florida ("School District"), Broward County,
Florida, a political subdivision of the State of Florida ("County") and each municipality within
the County that is a signatory hereto (individually, a "Municipality" and, collectively,
"Municipalities ").
PRELIMINARY STATEMENT
A. There exists a dire need within the County to undertake capital
improvements for educational purposes over the next several years, the cost of which far
exceeds the funds for capital expenditures available to the School District from existing
revenue sources. The deficit, presently estimated at approximately $1.4 billion over the
next seven (7) years, has been investigated, evaluated and verified by numerous
independent committees, including the Facilities Task Force, the Broward Education
Planning Initiative and the Blue Ribbon Committee;
B. Florida law authorizes the imposition of a discretionary sales surtax which,
if authorized by a county and municipalities representing a majority of that county's
municipal population, may be shared with the school district within that county. The
County and the Municipalities, which M~cipalities represent a majority of the municipal
population in the County, hav~ determined that the levy of such a discretionary sales
surtax of one Percent (1 %) for a period of seven (7) years, all of the proceeds of which
shall be distributed to the School District, is the best alternative available for providing
additional funds to the School District;
C. The County, each of the Municipalities and the School District have
determined that it is in the best interests of such governmental jurisdiction, the residents
of each respective governmental jurisdiction and all the residents of the County that the
discretionary sales surtax be levied, collected ai1d applied solely for educational purposes
and that the proceeds from such discretionary sales surtax be expended for specific capital
outlays, pursuant to specified procedures and subject to citizens' oversight; and
D. As authorized by applicable law, including Section 212.055(2), Florida
Statutes (1994), the School District, the County and each of the Municipalities have agreed
to enter into this Intedocal Agreement in order to provide for the foregoing.
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NOW THEREFORE, the panies hereto, for good and valuable consideration the receipt
and sufficiency of which is hereby acknowledged, each intending to be legally bound hereby,
hereby agree as follows:
1. PRELIMINARY STATEMENT; EXHIBITS: DEFINITIONS.
1.1 Preliminaty Statement Incoqx>rated. The recitation set forth in the
Preliminary Statement are true and correct and are hereby incorporated herein by
reference.
1.2 Exhibits. All exhibits annexed to this Agreement are, without further
reference thereto, hereby made a.part hereof as if fully set 'forth at length herein.
1.3 Definitions. The following terms, as used in this Agreement, shall have the
meaning hereafter ascribed to each:
a. " Approving Referendum" shall mean a Referendum
which is officially determined to have resulted in a majority of the
electors in the County having approved the levy of the Sales Tax.
b. "Commencement Date" shall mean the day,
following an Approving Referendum, on which the Sales Tax
begins being collected in the County, which day shall be the earliest
day that is the first day of a'month which falls at least sixty (60)
days after the Election Date, but in po event earlier than January 1,
1996.
c. "Election Date" shall mean the date on which the
Referendum is held.
d. "Governing Documents" shall mean the constitution
and laws of the State of Florida and, as to each Governmental
Entity, that Governmental Entity's's clJa1:ter, codes, ordinanr.es, and
resolutions, and the indenttlres, judgments, orders, decrees,
contracts and instruments to which that Governmental Entity is a
party or by which any of its assets are bound.
e. "Governmental Entity" shall mean the County, the
School District and each of the Municipalities, together with any
governing authority that becomes the lawful successor to any of the
foregoing.
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f. "Governing Body" shall mean, as to the County, the
Board of County Commissioners; as to the School District, the
School Board; and as to each Municipality, the official governing
body of that municipality as established by the Municipality's
Governing Documents.
g. "Proceeds" or "Sales Tax Proceeds" shall mean the
money distributed to the School District from collections of the
Sales Tax deposited to the Discretionary Sales Surtax Clearing
Trost Fund maintained by the Department of Revenue in accordance
with Section 212.054(4) Florida Statutes (1994). '
h.' "Sales Tax" shall mean the discretionary sales surtax
authorized to be levied pursuant to this Agreement and Section
212.055(2), Florida Statutes (1994).
i. "Sales Surtax Fund" shall mean the independent,
segregated trust account for which sales tax revenue, together with
all related liabilities, obligations, reserves and equities, will be
accounted.
j. "Referendum" shall mean the referendum election on
the Sales Tax called in accordance with Section 3 of this
Agreement.
2. LEVY OF SAT .RS TAX.
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2.1 CountY Le'O'. The County hereby levies the Sales Tax as provided herein
and subject to an Approving Referendum.
(1%).
2.2 Sales Tax Rate. The Sales Tax shall be levied at the rate of one percent
2.3 Period of Collection. The Sales Tax shall be levied and collected for a
period beginning on the Commencement Date and ending seven (7) years thereafter.
2.4 Administration and Collection. The Sales Tax shall be administered and
collected pursuant to Section 212.054, Florida Statutes (1994).
2.5 Allocation to School District. The parties hereto hereby agree that one
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hundred percent (100%) of the Sales Tax Proceeds shall be distributed to the School
District for credit to the Sales Surtax Fund. Each Governmental Entity shall cooperate in
taking such actions and executing such documents as necessary to cause the Deparnnent
of Revenue to disburse the Proceeds from the Discretionary Sales Surtax Clearing Trust
Fund directly to the School District.
3. REFERENDUM.
3.1 Call. The Governing Body of the County shall call for a referendum of the
qualified electors of the County to consider whether the Sales Tax should be levied and
disbursed as provided herein. The referendum shall be held intheCounty",on
September 19, 1995; provided, however, that if the effective date "ofthis'Agreement (as
provided in Section 5.1 hereof) is delayed such that there is insufficient time to publish
legally required nouces or otherwise convene the referendum for September 19, 1995, then
the respective Governing Bodies of the County and School. District ,shall agree on all
alternative date that is as soon after September 19, 1995 as the County and School District
mutually concur that the referendum can feasibly and practicably be accomplished. The
Referendum shall be conducted by the Broward County Supervisor of Elections in
accordance with the Florida Election Code.
3.2 Ballm. The form of Ballot to be submitted to the electors at the
Referendum shall be as follows:
OFFICIAL lJALLOT
REFERENDUM ON ONE-CENT, SEVEN
YEAR, DISCRETIONARY' SALES SURTAX
FOR SCHOOLS AND 'EDUCATIONAL
INFRASTRUCTURE PROJECTS
SHALL A ONE-CENT DISCRETIONARY SALES SURTAX
BE LEVIED FOR SEVEN YEARS COUNTYWIDE ON ALL
TRANSACTIONS IN BROWARD COUNTY SUBJECT TO '.
STATE SALES TAX, WHICH EXCLUDES SERVICES,
l\mDICINE, FOOD, HOUSING, AND ANY OTHER
STATUTORY EXEMPTIONS, AND THE PROCEEDS BE
DISTRIBUTED TO THE SCHOOL DISl'RICT OF BROW ARD
COUNTY TO BE USED TO FINANCE, PLAN AND
CONSTRUCT SCHOOLS AND EDUCATIONAL FACILITIES
CONSTITUTING INFRASTRUCTURE PROJECTS
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AUTHORIZED BY SECTION 212.055(2), FLORIDA
STATUTES.
FOR the One-Cent Sales Tax
AGAINST the One-Cent Sales Tax
3.3 Notice. The County shall cause notice of the Referendum to be published
in a newspaper of general circulation in the County, at least two times prior to the
Referendum, once in the fifth week prior to the' Election Date and once in the third week
prior to the Election Date, the flrstpublication to be at least thirty days 'prior to the
Election Date.
3.4 Costs and E1Q?enses. All costs and expenses incurred in noticing and
conducting the Referendum shall be borne by the District.
4. APPROVED PROJECTS; ACCOUNTABILITY OF SCHOOL DISTRICT.
4.1 The Project. The Sales Tax Proceeds, together with interest accrued
thereon, shall be applied by the School Board solely to pay all or any part of the cost of
financing, planning and constructing infrastructure, as defmed in ~ection 212.0SS(2)(d),
Florida Statutes (1994), which infrastructure is summarized on Exhibit A annexed hereto
(the "Project List"). A more detailed description of each component of the Project List
is on fue at the respective offices of the Scl)ool Board, the County and each Municipality .
It is anticipated that the Sales Tax will generate Proceeds that will be sufficient, together
with other legally available funds of the School District, to complete the Project List. If
the Project List is completed in its entirety (iricluding any part thereof that is abandoned),
the School Board may apply any remaining Sales Tax Proceeds towards other
infrastructure for which the Sales Tax may be expended in accordance with law.
4.2. Receipt and Disbursement of Proceeds. Promptly following the
Commencement Date, the School Board shall es~blish the Sales Surtax Fund. All monies
credited to the Sale Surtax Fund, together with interest thereon, shall be held by the
School Board in trust and disbursed and charged to the Sales Surtax Fund solely to pay
expenditures incurred in accordance with Section 4.1 hereof.Ÿ
4.3 Citizens' Oversiiht Committee. Promptly following the Commencement
Date, a citizens' oversight committee to be known as the "Sales Tax Oversight Committee"
(the "Committee") shall be established. The Committee shall have the responsibility of
monitoring the expenditures of the School Board to assure that the Proceeds are expended
FTL:S9618:6
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strictly in accordance with provisions of this Agreement. The School Board agrees to
establish and maintain record keeping procedures that will enable the Committee to readily
verify all receipts into the Sales Surtax Fund and all disbursements from the Sales Surtax
Fund, including the purpose for each disbursement and the specific project reflected in
Exhibit A as to which the' expenditure relates. The Committee and the School Board shall
establish procedures pursuant to which information and documentation reasonably required
by the Committee to perform its function will be made available to the' Committee, on a
regular basis.
The Committee shall be composed of 21 members, selected as follows:
7 members appointed by the Broward County ,
Board of County Commissioners;
7 members appointed by the Board of
Directors of the Broward County League of
Cities; and
7 members appointed by the School Board.
The Co-Chairs of the Blue Ribbon Committee and the Chair of the School Board
will coordinate with the appointing bodies to assure that the Committee appointees are
appropriately representative of the diverse interest groups throughout the community, as
well as having the requisite expertise for the Committee's task.
..
The Co~ttee shall adopt a regular meeting schedule and rules of conduct and
procedure ("Rules") promptly following its formation. Any Committee member that
resigns, is removed in accordance with the Rules or is otherwise unable to serve on the
Committee shall be replaced with a new member by the entity that appointed the member
being replaced.
5. MISCELLANEOUS.
5.1 Effective Date. This' Agreement shall be effective from and after the date
on which it has been executed by the County, the School District and Municipalities that,
collectively, represent a majority of the municipal population in the County and each of
such Governmental Entities has adopted the legislation referred to in Section 5.2 hereof.
5.2 IncOl:poration into Local Leiislation. On or prior to its approval hereof,
and as a condition to the effectiveness of this Agreement, the County shall adopt an
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ordinarice, by the affinnative vote of a majority of its Governing Body, levying the Sales
Tax in accordance herewith.
5.3 Authorization. Each Governmental Entity represents and warrants to the
other Governmental Entities, as follows:
a. that such governmental entity has the power and authority
under its Governing Documents to enter into and perfo~ the provisions of
this Agreement;
b. the execution, delivery and performance ,gf ,this. Agreement
has been duly authorized by all action required by such Governmental
Entity's Governing Documents, including approval by the Governing Body
of such GO\(ernmental Entity;
c. the person(s) executing this Agreement on behalf of such
Governmental Entity is duly authorized to do so and such signature is valid
and binding upon such Governmental Entity; and
d. neither the execution nor delivery of this Agreement, nor the
performance hereof, will constitute a violation of, or default under, any of
such Governmental Entity's Governing Documents.
5.4 CounteI:Parts. This Agreement may be executed in several counterparts,
each of which together with a counterpart executed by each of the other parties hereto and
thereto ~ha1l constitute a single origina1,' and shall constitute but one and the same
instnlment. '
:
[TIllS SPACE INTENTIONALLY LEFf BLANK]
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IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of
the day of , 1995.
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THE SCHOOL BOARD OF BROWARD
COUNTY, as the governing body of the
School District of Broward County, Florida
By:
Its:
BROWARDCOUNTY, FLORIDA
By:
Its:
MUNICIPALITIES:
CITY OF PARKLAND
BY:~~.~
Its: VICE MAYOR ROBERT MARKS
ay:
Its:
By:
Its:
8
MUNICIPALITIES:
By:
Its:
By:
Its:
By:
Its:
By:
Its:
:
By:
Its:
By:
Its:
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MUNICIPALITIES:
By:
Its:
By:
Its:
By:
Its:
By:
Its:
:
By:
Its:
By:
Its:
10
MUNICIPALITIES:
By:
Its:
By:
Its:
By:
Its:
By:
Its:
By:
Its:
By:
Its:
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MUNICIPALITIES:
By:
Its:
By:
Its:
,
By:
Its:
By:
Its:
:
By:
Its:
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EXHIBIT A (29 pages)
SUmmary of Capital Reeds
Sorted by City
~CBOOL/J)ItPT.
Funded
Amount
Unfunded
Amount
Facility
7DtIl
c~ Coconut Creek
Atlantic Vocaticma1 Center
Atlantic West
AdultfVoc. $6,425,580
ElementaIy $5,018,253
ElementaIy $1,884,104
High $9,231.741
~tAq $2,828,300
Totals for City: $25,387,978
Cooonut Creek
Coconut Creek
Winston Park
f
1 of 2~
~54,825 $7,080,405
,$820,480 $5,838,733
$611,560 $2,495,664
$1,383,201 $10,614,942
$79,500 $2.907,800
$3.549,566 $28,937,544
8qtlnn.~ 01 Capltalll'eeds
Sorted by City
Funded Unfunded Facility
SC:SOOL/D1I:PT. &nount A~ount :rml
CitT: Cooper City
Cooper City EleQletttary $5,016.500 SO $5.016.500
Cooper City High $5.097.800 $1.'250.450 $6.348.250
Embassy Creek Elementary $2.678,300 $180,000 $2,858,300
Griffin Elementary $4,858,800 $322,000 $5,180,800
Pfo~ Middle $7,045,475 $1,200,000 $8,245,475
Totals for C~: $24,696,875 $2,952.450 $27.6't9,325
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JOHN P. HART. COMMISSIONER
Board of County Commissioners
(305) 357-7003 . FAX (305) 357-7295
July 19. 1995
The Honorable Sal Pagliara
6500 Parkside Drive
Parkland. FL 33067/1
Dear Mayor p~rr
Attached is an insert to Exhibit "A" of the Sales Tax Interlocal Agreement
that was distributed with my letter dated July 14. 1995. Please insert
Page 2A of 29. the Summary of the Capital Needs for the City of Coral
Springs. that was inadvertently left out of original Exhibit "A" that was
provided to me by the School Board.
I am sorry for any inconvenience that this may have caused.
Sincerely,
~
John P. Hart
County Commissioner
Enclosures
cc: City Manager$
BROWAAO COUNlY GO./ERNMENTAl CENlER . 115 SOUlH ANDREWS AVENU: . FORT lAIJOEROAI.E. R.ORlDA 33301
ReSD04e1hlJ, Renovation,
ExpaJ1.1oa. & Replacement
Sum1l1U7 or Capital J(e~da
Sorted by City
Funded UnNn.d~ f a.cilitl>'
!lCHOOL/DEPT . Amount ~unt Iml
Cit7: Coral 8}u'fap
Cot'8J Park . EkrnaataJ)' $572,359 $10,000 $582,359
Coml Sprin&s High $7,129,140 $l,l38,700 $8,267,840
Coral Sprinp MJdd1e $5,665,612 $0 $5,665,6 t2
Coral SprinCI ~tary $1,817..t27 $938,750 $2,756,111
Cou-ntty Hilla EJcmenW)' $2,552,359 $60,000 $2,612,359
Forest 0Icn MicldJc $5,349,834 $87,875 $5,437.109
Forut HiIb EJemmtuy $4,421,684 , $131,537 15,159,221
HW1~ Jame:s S. Elemcnta%)' $808,546 $0 $808,546
Maplewood Elementary $1,185,859 $1,081,620 , $2,267,479
Park Sprinp Eleulcntary $0 $60,000 $60,000
Ramb1ewood Btemcntary $8,184.884 $819,4<>9 $9,004,293
Ramblewood Middle $9,678,791 $591,010 $10,269,801
Riverside Elementary $552,359 $10.000 $562,359
TaraveDa High $5,065,316 $4,566.635 $9,632,011
Wc.tchester Ete:nentary $3.907,959 $1,303,555 $5,211,514
TotaJa 14.- Cft7: ~92,18a .U,4OS,091 "3,29'7,219
2A of 29
SUJlllIft."" or Capital Needs
Borted by City
~ed Unfunded Facili~
,csOOL/DBPT. Amount Amount i21Il
~ Dania
Colli.,. Elementary $975,000 $1.100.000 $2.075.000
0a1\i& Elementary $976,000 $888,000 $1,864,000
McFatter, WiU.iam T. AduJtfVoc. $'l,393.ooo $0 $7,393,000
01sen Middle $550,000 $0 $550,000
Totals for City: $9,894,000 $1,988,000 $11,882.000
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Snft'lftlal'7 of Capital Beec18
Sorted by City
Funded Unfunded Fa~tt
'CHOOL/DBPT. APiount Amouni I21Al
CLty: Davie
Davie Element&%)' $2,078,000 $360,000 $2.438,000
Fire Acad.emy Adult/Voc. $2,100,000 $84.000 $2,184,000
P'1amfn&o Elcmcntaxy $3,741,000 $1.316.000 15,057.000
Rawkes Bid Elementary $2,928,300 $80,000 $3,008.300
Hova MMtfl~ $3,222,000 $578,000 $3.800.000
Nova. High $6,075,000 $4,045,000 $lO,l20.000
NON. 8I8Dche Jl'ormaa ~tary $3.275.000 $579.000 $3.854.000
Nova Campus High/MIddle $2,929,000 $() $2,929.000
Nova ~t D. Eisenhower Elementary $434,000 $668.000 $1.102,000
SjhIer Ridge ltlementary $3.665.300 $0 $3,665.300
West Centi'al. Bus Complex Adminiatratfve $4,800.000 $0 $4,800.000
Weetmn Hjgb $3.750,000 $1.149,000 $4,899.000
Totals for City: $38,997.600 $8,859,000 $4'1.856.600
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. Summary of Capltal.eeels
Sorted by City
~nded Unfunded. Facilit;y
SCHOOL/pEn'. Amount Amount Is!aI
City: Deerrleld Beach
Deer field Park Elementuy $0 $44,000 $44,000
Deerfield Beach High $4,940,000 $1,2'10,000 16,210,000
. ,
Deerfic1d Beach ~tBry $7,309,955 $175,000 $7,484,955
Deer1JeJd Beach Middle $10,151,390 $400,000 $10,551,390
Quiet' Waten . E1ementaJy $2,773,300 $45.000 $2,818,300
TotUs for CIty: $25,1'74,6'\5 11,934,000 $27 ,108,645
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5 of 29
s........v of Capital ...d,
Sorted by City
Funded Unfunded Facilitv
SCSOQl./DBP1'. Amount Amount Tma1
Clt7; Ft. Lauderdale
~ew E1emcntary $1,579,295 $103,500 $1,682,795
Bennett ~eatary $4,141.213 $203.941 $4.3~5, 154-
CroiMant Park E2emcntary $0 $10.000 $10,000
Dillard Hich $23,777.187 $6,486, ISO $30.263.337
DifiarcI' Elementary $0 $0 $0
EaA AdmiDi~ Office Adl11tJVoc. $0 $2.515,555 $2,515,555
Edgcwood 'Itlementuy $3.564,112 $147,340 $3.711,452
Plor-.ada E1emen1my $11,184,448 $466,140 $11,650,588
Fort Lauderdale High $4.000.373 $270,000 $4,210,373
Harborda1e Ele:mentaTy $848,477 $199.054 $1,047.531
tau4erdaJe Manors Elcmentaly $3,095,139 $376,362 $3,471,501
Loo~.rt Stadium $25,000 $25,000 $50,000
North Fork RI_.-tmy $2,231,631 $1.863,472 $4.095.103
1forth Side FJmnentluy $2,536,595 $10,000 $2,546,595
Riv'erland. ElernenbllJY . S712,725 $0 $772.725
Rogera M"Jddle $2.682.420 $0 $2,682.420
!W1hnA1; Bend Oiatrict: Complex Admini8tt'atiYe $500,000 $0 $500,000
SeIlgu1l School Center $1,786.760 $0 $1,786,760
Stran_h-u Hich $11,406,900 $239,465 $11,646,365
Swlft~d Parll: ' . ~mbuy $1.996.950 $0 $1.996.950
8uDriac MIddle $0 $0 $0
J
SUnMt Sehool Center $1.720,360 $0 $1,720.360
VIJPUa ~h~ Young Elamcmtary $0 $39,100 $39,100
Walker Etc:me:ntaly $3,665.540 $1,933,694 $5,599,234-
WaDcer ~ Etementa:y $406.250 $0 $406.250
Westwood HeiJhts E2emenWy $44,000 $0 $44,000
TotalS for CIty: $81,965,375 $14.888.773 $96.854,148
6 of 29
S.-mary or Capital.'"
Borted by City
SCHOOL/DEPT.
fYpded
Amoun..t
Un1\Jndcd
Amount
E~
I.2l&l
City: HaDandale
HenAn"A'e Elementary $1,658.000 $870,000 $2.528,000
Han.ndale Hish $4.887 ,000 '1,500,000 $6,387,000
Hallanda1e AdultfVoe. $8,000,000 $0 $8,000,000
South Ma AJten2ati1,e Center $2,785,000 $630,000 $3.415,000
TotJlII for CIty: $17,330,000 $3,000.000 $20,330,000.
:'
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7 of 29
~tttft'l"'7 of Capital Reeds
Sorted by City
Funded J.]nfunded facility
fCHOOL/DEPT. Amount Amount ' ~
City: Hollywood
ApoDo Middle $6,773,789 $2,288,659 $9.062,448
^ttuCD Middle $1,552,000 $2,860,000 $4,412,000
Bethune Elcmentuy $2,095.000 $948.000 $3,043,000
Bou.tevazd HeJshts Elementary $2,699,500 $1,538,000 $4,237,500
Colbert El~~tmy $2,896,300 $2,123,700 $S.02O,09O
Drlft.wood. Elementary $5,000,000 $0 $5,000.000
Driftwood Middle $10,903,742 $0 '10,903,742
HoDywoocl Central Blementary $72,000 $0 $7'2,000
HoJbrwgod HIlla ElementaJy $11,505,397 $0,017,787 $20,523,184
HoJbrwgod HD1s Higb $17,896,108 $178,692 $18,074,800
Ho1lywoocl Park Elementaty $1,659,301 $539,116 $2,198,411
McArthur High $15,052,611 $0 $15,052,611
McJUco) Middle $20,600,000 $0 $aO,600,OOO
Oa1aidge Elementary $2,110,000 $640,000 $2,780.000
O1'aDgebrook EJ.emr:ntary $11,505,391 $7,399,309 $18,904,706
QueSt. Center $240,000 $0 $2:40,000
Sheridan Hill. Elementaly $3,;'79,845 $460,925 $3,940,770
Sheridan Park ~ $132,938 $6,198,940
Elementaty $6,066.002
Sheridan Voc:./Tf:1;h AduIt/Voc. $3,529,883 $1,032,537 $4.562,420
South Biowam High $7,932,000 $1,000,000 $8,932,000
StJtUDg E1ementiuy $689.325 $10,000 $699,325
WeetHoUywOod J:lmneDtIuy $689,325 $10,000 $699,325
Totals forCfty: $134,977,525 $30.179,66$ $165,157.188
If
8 of 29
SWIUIlazy of Capital Needs
Sorted by City
8CBOOLlPEPT.
Funded
aPlount
tlnfunded
Amount
Fa~
~
City: Lauderdale Lake.
AncSereon. Boyd Higlt $13,925,435 $4,515,625 $18,441,060
Centra! Area. Administrative Off'lCle Administratiwl $0 $0 $0
Lauderdale Lam Middle $10,960,187 $0 $10,960.187
Oriole Elementary $3.786,413 $142,012 $3,928.425
Tom.. for Cfty: $28,672,035 $4,657,637 $33,329,672
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9 of 29
81U1U1lUY of Capital....
Sorted " City
~ded Unfunded Facility
IJCIIOOLIDItPT . Amount Amount I2YJ
CltJ': Lauderhill
Caat:le Hill E1emen:w)' $1,985.680 $715,000 $2.700,680
Lauc:lerhUl MJdd1e $4.472.475 $715,000 $5,187,475
LaudcrhiD Paul Turner ElementaIy $1,341,110 $0 $1,341,110
Royal Palm Elmnentaly $5,138.300 $1.030.000 $6.168.300
TofaII for City: $ 12.937,56S $2,460,000 " $15,397 ,565
'.
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10 of 29
8P-"u~.-y of Capital.eecls
Sorted b,. City
SCHOOL/DEPT.
Funded
Amount
Unfunded
Amount
Facili~
I2!!l
Marptc
Narpte
Cft7; Margate
Elementary $6,003,439
Middle $10,526,211
Totals for City: $16,529,650
.-
f
,~1 of 29
$437,885
. ,
$836,520
$1,274,405
$6,441,324
$11,362,131
$17,804,055
-
8nfttJlla-y otC.pltaJ .eeda
Sorted by City
Funded ynfunded Fa~lit3!
ICIlOOL/DEP'l'. Amount Amount IgyJ
CltJ': L1iramar
Fairway Elementa1'y $186,063 $328,376 $514.439
.
Mlramar High $2,679,000 $1,831,000 $4,510,000
Miramar ElcmeDWy $2,678,300 $10.000 $2,688,300
Petry Middle $0 $0 $0
Pcny. .Annabel C. E)~eDtaJy $6,089,095 $742,376 $6.831,471
Sea Castle ElementaJy $2,948,300 $0 $2,948,SOO
Sanebino Elementary 11,999.294- $209,013 $2.208,367
Whl8pering Plnea , CcDta' $1,545,000 $905,000 $2,450,000
Totals for CIty: $18,125,052 $4.025,825 $22,150,817
,.
k
~
~
~2 of 29
S1I-ftl&q 01 Capital If'"
Sorted by City
Funded Unfunded Facl1ih'
IICIfOOL/DEPT. Amount t.mount I2!Il
CIty: North Lauderdale
MOITOW' Blementary $4,759,043 $589,125 $5,348.168
North Lauderdale 81ementary $8,196,179 $749,091 $8,945,270
Pinewood Eleme:ntuy $4,591,550 $596,420 $5,181.970
Silver Lakes Middle $5.690,494 $715,500 $6,405,994
Totall for cttr: $23,237 .266 $2,650,136 $25,887,402
--
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13 of 29
Snftl....". of Capital Neecla
Sorted b,. City
Funded... Unfunded Facfii1;y
SCIlOOL{DEPI'- Amount ~ount I2til
Ole:,,: Oakland Park
Diatrict lrfa1ntenancel Adm1niatrati:ve $29.236,075 $978.000 $30.214.075
TraD.sportatioD Complez
Uoyd Estates Elementary $9,052.300 $689.475 $9,741,775
Nortbeaat High $8,061,758 $1,600.500 $9,662,258
oakJaDd Park Elem.entaJy $7,407,625 $2.166,525 Sg,514.1SO
RJckarda Middle $1~ogl,250 $285,000 $1,376,250
Rock Island Elementary $3,814.530 $852,012 $4.666,542
Twin tala=. Annex t~tiw: $2,344,609 $0 $2.344,609
Totals far car: $61,008,147 $6,511,512 $67.519,659
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14 of 29
~CHOOL/DEP't.
Riverglades
Stoneman Douglas, MaIjory
'-
. ..:-
: "--'
Remodeling, Renovatio!l,
Expansion 85 ReptacePlont
Summary of Capital NeedaJ
Sorted by City
Funded
Amount
City: Parkland
Elementary
High
Totals for CIty:
"...$0
$1,260,435
$1,260,435
\
, .
'.
.'
.' .
15 of 29
Unfunded
Amount
$10,000
$0
$10,000
~ .~"''''--
~!!'-'~22~
Tota.f
11.-' ^ -
:;.-,;-......,- -
$l.260.... ~
., '1'71\ =
Y=j--""", --
SUm"'qy of Capital Reeds
Sorted by City
SlJOOLIDBPf.
Funded
Amount
Unfundccl
Amount
Faeill~
:tlaIl
'Lake Forest
Watldna
Clt7: Pembroke Park
E1emcnw;y $3,134,000
'ElementaJy $8,173,1+4
Totals for CIty:
$11,307,744
.-
~
~
,l~,of 29
$1,158,000
$0
$1,158,000
$4,292,000
$8,173,744
$12,465,7....
811D1mary of Capital Beede
Soned by City
Funded Unfunded Facility
SCHOOL/DEPT. Amount Amount !m!1
City: Pembroke Pines
Palm Cove Elementary $2,906,300 $360,000 $3,268,300
pP_d~.nP Lakes Elemental')' $3,964,000 $0 $3,964,000
Pembroke Lekea ElementaJ:y $4,902,300 $0 $4.902,300
Petnbroke Pines ElemcntaIy $2,84",&45 $515,789 $3.360,634
Pine$ Middle $4,470,000 $0 $4.470.000
Pmea Lakes E1~CDta~ $4,962,300 $150,000 $5,112.300
South Area su.- Lot ' }t.dft'lml81:rattve $730,000 '100,000 $830,000
Young. WaUler c. Middle $5,352,475 $0 $5.352.475
TObII' for CIty: $30.134,220 81,125,789 $31,260,009
~
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1-7 -of 29
Sammuy or Capltallleeda
Sorted by City
Fund.ed Unfunded hciUtv'
SCHOOL/DEPT. Amount Amount I9.tal
CltJ': Plantation
Central Park ElemcntaIy $205,000 $345,075 $550,075
Mirror Lake Elementary $5.870.300 $210,000 $6,080,300
Peten Elementary $6,464,300 $206,400 $6,610,700
Plantation Elementary $11,505.397 $0 $11,505,397
Plantation High $9,146.000 $632,000 $9,778,000
Plantation Mid4l8 $11,311,566 $1,182.227 $12,493,793
PJantation Park &ementaty $1.363,200 $0 $1,363,200
SmliDlOIe ..
Middle $8,344,697 $670,400 $9.015.097
South Plantation High $3,920,000 $0 $3,920,000
Tropical Elementary $1,905,657 $80.550 $1.986,:207
Tc*18 for City: $60,036,117 $3,326,652 $63,362,1~
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18 of 29-
I .
SUmmary of Capltallleect.
Sorted by City
Funded Unfunded FllCjli~
8CHOOLlDEPT. Amount Amount ~
City: Pompano Beach
en. Creek Center $20,000 $895,000 $915,000
Cyprc.$ Elementary $2,932,824 $0 $2,932,82-4
Cypress Run Center $5,000,000 $0 $5,000,000
Drew. Charles R. Elem.entaJy $780,000 $60,000 $&40,000
Dtew. Charles R. Reaource Center $0 $70,000 $70.000
El8 High $10,630,000 $6,740,000 $17,370,000
Madmam,. Robert c. , $4ao,ooo $1,365,000
~Wy '9SS,OOO
McNab Element&!)' $9,,061,350 $120,000 $9.181,350
North Area Bus Lot Administrative $0 $150,000 $150,000
North AmL Vehicle Mainteoance A"'wnin1matiYe $175,000 $150,000 $325,000
Pompano Beach Middle $6,646,200 $292,000 $6,938,200
Pompano Beach F.1<'!!11C!ltary $664.015 $0 $664,015
Pompano Multipurpo.e Center MuJ.t/Voc. $15,26~.500 $78~,SOO $16.045.000
SancienI Park Elementary $375,000 $900,000 $1,275,000
Totals for City: $$1,016,889 $11,094,500 $63,071,389
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19 'Of 29
Summuy oICapltal.....
Sorted 1t;y City
funded.. Unfunded Faa1Jt;i
SCHOOL/DEPT. Amount Amount 1.Q1al
Clt)J': Sunrile
Bair Mid.dle $2.686.000 $1.508,980 $4,194.980
Banyan EJementa1'y $5.568.745 $755,736 $6,324.481
Horizon Elementary $3,906,718 $693,725 $-4.600,443
Indian Trace E1cmentaly $2,928,300 $80,000 $3,008.300
Nob BiU Elementary $4.956,988 $413.000 $5.369.988
Piper High $11.866,432 $1.354,5()8 $13,221,000
Sendpipef' ~eme:ntaly $3.243.300 $11S.000 $3,358,300
~ Elementaly $140.000 $:UO.ooO $350.000
V1l1age E1cmcntaty $4.838.000 $622,000 $5.460,000
We1leby E1ementaJy $2,898,300 $180.000 $3,078.300
Wmpinc Middle $410.000 $250.000 $660,000
Totals far City: 143.442.783 $6,183.009 $49,625,792
f
20 of 2"9
.-
8n"'Wll.~ of Caplt.! Jleea
Sorted bJ' City
SCHOOL/DEPT.
f'>>nded
Amount
TUI18t8C
Clt;'yl Tamarac
E1ementaly $735,062
TotaJe for City:
$735.062
:'
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I!
21 of 29
Unfunded
Amount
$850,200
$850.200
Facilitv
~
$1,585,262
$1,585.262
8a~m..,. of Capital Ifeeds
Sorted by City
Funded. Unfunded Facilitv
SClfOOL/DEPT. Amount Amount Is&Y
City: Unincorporated
O<>\:h'ltJ' $1,960,000
Bright Horizon. Center $930,000 $1,030,000
Broadriew Elementaly $3,539.760 $524,615 $4,061-,435
B1"OW'8rd EetateliJ Elementary $2,361,500 $0 $2,361.500
Countly JaJe. Elementary $3,665.300 $0 $3.665.300
Cresthavcm E1eInentary $142,500 $0 $142,500
Czy8ta1 Lake Middle $4,230,000 $1,350,000 $5,580.000
Ee&Ie Point BlemenWy $72,000 $0 $72,000
Foster. Stephen, J&mentruy $2,298,867 $2,027,soo $4,326.367
IOns. Martin Luther, Jr. Elemeatasy $1,235,000 $75,000 $1,3 JO,ooO
Wkda1e Elementary $6,327,440 $0 $6,327,+40
:Me.dowbrook Elementary $2,088,350 $0 $2.088.350
New River Middle $20.661,132 $0 $20,661,732
New River Esta~ Site Elementary $170.000 $0 $170,000
Norcn:ot E30meatary $7,271,549 $120,000 $7,391.549
North Andrews Oardena Elemental)' $10,930,101 $120.000 $11.050,101
.
PabnV1ew , E1ementaly $1.040,000 $3,125.000 $4.165.000
Pluiaidge . . $4,100,000
E1emeotaly $3,?~,OOO $970,000
Parkway Middle $10,462,075 $0 $10.462,075
Pine Ridge Center $1,176,300 $1,514,450 $2,690,750
Tedder ~ $6,460,000
Elemcutary $5,530,000 $930,000
Teclueata Ttace J.UdcD.e $675,000 $0 $615.000
WiIlfam Dandy Middle ' $0 $0 $0
Wingate Oaks Center $1.483,900 $2,028,000 $3.511,900
1'bta1l for ClCr: $90,021,374 $ 13,8 J 4,625 ,$103.83S,9gg
22 of 29
Summary of Capital Needs
Sorted by City
Funded
funount
SCHOOL/DEPT.
:~
CitJ1 Wilton Manors
E1emenU\IY
$5,798,300
$5.798.300
WUton. Manors
Touts forelly:
~
23 of 29
Unfunded
AmQunt
$0
$0
Facility
'rotal
$5.798.300
$5.198.300
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Kltchtn Rep1acement EqUt2ment
~e lIbray CoGeetIona
Unry AutcmItIon S1Itern .
Upgrllde MIgnet EquIpment
New and Rep/ac;emeut
Safety & Security Equlprntnt
UDtl
N
VI
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Expansion of editing SIt-.
EJernent.)' (12 acres)
Bus Lata (15 acres)
South Anla .....~ (10 1CftlI)
WarehouIe (23 lICreI)
Jblnt~
Tnns'. to Genef'II Fund
DeEr1ptJan at CapitAl ~ 1995 . gc tJvmVt' 2M1 . 2002
7 V.. PlIn Swnrnwy
DakI~
· Inl:ludes costa to rwplace end InttaI aging kitchen equipment beyond economical repair,
· lJw'ada coIections schools nI centera.
· ~ d...-oom ICe'. to Itnry c:alec.tIons lit: lSChooIs IJld centers.
· PnMdea ecppment to keep magnet IJI'OPhS up.tO-date.
· ConthIeI aIItIng ~t perlty pragian, for II tehooIs.
· HeIpa II lIChodt keep current. the bMIc equipment lilt pun:twsed for new schools.
· HIIps ldIooI-baed nI cIItrICt .'641 .tuts Iaeep Q.lfent technaIogIcaIty.
· instil. survdanc:e cameral In e111Chod1. '
· Reflects the need to ..... existing schooa tItet to tccommadatI new c:onetructlon.
. Land l'lIeded to build new schools.
· RequIred to house ~ whIcIea tnd tutu,. growth pun:hasea.
· \WI .... In e>>atIng lei.. end k1cftae ttme on t8sk effk:hlncy.
· .. help to elmlnate the alrreM Itcnge deficit.
· Reftec:tll reductlan from 93-904IflYel.
"
~att S~& F2dI1rIM ()lulIdIrvf) "
8uI Lots · Requncl to house eldstlng veticlea end futute growth purchases.
South Atel ~ · wm eliminate JII existing lease Ind man time on t.. efficiency.
Wanhou.. · WI help to elmin~ the current 4tol1lge defldt.
Dt!bt ~
principal! and Interest
TnuL..~ V~
Buses
M8Int:InII1Ce
'/13~
· Payback schedule tor CertIficates of PartJdpetJon IInCI 237.161 Ioan8 for next MYen years.
ThIs mult be funded from two mIItt nI wi not be funded by one-cent ales tax,
Bas" an a 996 groMh factor lKids 1197 lues to ...... atudent ~
RepfKes buaet blued en . ten ynr nlPlIcetnent C)'tle.
B8IId on . 3" growth '1Ctor IICSds 0463 veHcla to addrets adtItIon8I new echools.
RepllCelI Y8h1dtt baed on . ten ~ replacement c:ycIe.
C8p1tlII Needs (After Reductbls)
ProjectM Seven v.... 0Ip1tal Revenue
~ Sewn Y... s.In Tn: RtW'flnue
Total Projected Seven V.... RWlflUe
Pip 2/Summ.ry
.
Elf After ~~)I
$3.500,000
$6.300,000
S1.500.oo0
$12.57-4.076
$49.532,068
11.477,000
$76.883.1....
4
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$21,000,000
, $7.200,000
$1~.OOO.OOO
$2.000,000
14.600.000
$46.800,000
$118.208,966
4
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1
$12.000,000
$4,000,000
S2.,Ooo.ooo
518,000.000
$174.313,239
$61,201.108
.l1.Z1.6..1ZS
$70.917,583
S2.05O.935.724
$1.058.5.....167
$992.391.557
$2.050,935.72'1
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Capital Program 1995-96 througb2OO1-2002
Bxis~/~ew / REWlacemcmt F~~
, AREA SUMMARY
..
l!n.J
,
SOUth Area
I OneIl.n,1
I Date I
j (After =ctJoal) I
ReDIANIJftlent
1 DrIft.wood Elementary .
2 Drff'twood Middle
3 Ha11andale Adult
4 HoDywood HJJls Elementary
5 McNicol Middle
6 Orange Brook Elementary
7 Watkins Elementary
N
......
o
t-Tl '
JteDovaUona. RemodAlln~ ADd ~stOD \.,
Replacement ec:b.ool
Replacement echool
Convert to a middle ,fChool
Replacement achool
Replacement school
Replacement &chool
Replacement school
Replacement School Sub.'l'otal
:EzI8tm. Scllool8ab-Total
$5.327.951
$11.157.465
$5.140.723
$10.503,320
$16,253,723
$10,759.120
$8.427.461
$67.569.775
$243.007 .669
N
\0
New CoMtractlon
1 Elementary
2 Elementary
3 ElementaIy
4 K.-91 Elementary
5 g-91 E1ementaIy
6 Silver Palma ElementaIy (R-91)
7 E-91 Elementary
8 Eagle Point
9 Indian RIdge Middle (JJ]
10 SIlver'Ira11 Middle (FF)
11 EEE Htgh
T,BD
nm
. TaD
97/98
99/00
96/97
95/96
95/96
96/91
96/fYI
96/91
lteUef "'h_1
1BD (MJramar Area))
TB~ (MJramar/PJnea Area)
TBD CSouthweat Ma)
DaVIe/SlIver RIdge
Sea Castle
Pines Lakes ClDwDgate)
PInes Lakee
Counhy 1a1e/Plamingo
Ttqueeta naceJPJoneer
W.C. Young
Cooper Clty/Mlramar/Westem
New School Salt-Total
$11.605.897
$11,505.397
$11,505.397
$11,935.699
13.505.397
11.505.397
o
325,723
8,135.312
18.692.995
3. 72Qr 734
$102.387.448
. ._._-..----............~ ,-
, GraDd Total olSoatb ANa haded Projects $412.914.892
.....--...---...---.....................--..-.----..... ." ~---....-..------..--._.-.-.._.._.......-elR..t-a::-, ..- .... _ ..
N
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Capital Program 1995-96 through 2001-2002
. .
AREA SUMMARY
. ..,t.ft-tmt
1 Cypress Run AltematJve
2 Deer1leld Beach ~ntary
8 DeertleId Bea.cb Mkldle
4 FlOrailada Elementary
5 McNab Elementaty
6 Norcrest Elcmcntazy
7 North Andrews Gardens ElcmcntaIy
8 Pompano Beach MuWpurpose Center
Renovations. Remod..lt~ 8Ild BimaD..toq
~ew Collatl'w!tlon
1 Elementary
2 F -91 Elementary
S 1-91 Elementluy
4 L-91
6 M-91 Elementary
6 EE Middle
7 HH Middle
8, GaG HJgb
"
TaD
98199
96/97
95/96
98/99
96/97
97/98
00101
De8et1ptiou
Replacement 8Cbool
~ent achool
Replace111eDt school
Rep~t school
Replacement school
Replacement 8chool
Replacement achool
Conversion to high school fact11ty
RepJaeeme.l School Sub-Total
BdatIDC SaIaool8ub-Total
V"IIa'8ehool
NorthweetlParkJand
Rel1eCfor Tamarac/Banyan
Re1tef' for W1Dston Park
RdIcf for Countty Hms/RlvCIgJades
Met for WCltcbeatcr ,
Reher for Coral Sprmga/FOteet Olen!Ramblewnod.
CIystal Lake/Deerfte1d Bcb./Margate
Coconut Creck/Doug1as/l'aravc1la
New 8chDD18ab-TotaJ
Grand Total of North ANa Pundecl ProJecta
$5.258.723
$6,188.161
$8.807.140
$11.438,17]
$6.132.636
$6,992.022
$11,183,824
$15.516.22&
$71.511.900
$212.400.150 I
$11.505.397 I
11.491.264
2,081.461
o
13.505.397
2.408.751
21.174.506
38.811.965
$100.984.741
._u ~~8~.896~ 791