Facility Renewal Project Budget Report July 01, 2018
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- Myra Bishop
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1 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Facility Renewal Projects Acreage Pines ES 7,001,890 7,001,890 7,001, Alexander W Dreyfoos Jr School Of The Arts 18,665,055 18,665,055 18,665, Allamanda ES 426, , , Central Area Administration (John I Leonard) 1,642,166 1,642,166 1,642, CO Taylor/Kirklane 103, , , Florida Mango (Mckesson) 2,486,081 2,486,081 2,486, Fulton-Holland Educational Services Center 7,251,364 7,251,364 7,251, Lantana ES 1,098,501 1,098,501 1,098, Mary & Robert Pew Leadership Ctr (HL Watkins MS) 1,734,803 1,734,803 1,734, North County Support Center 1,658,762 1,658,762 1,658, TEC Warehouse (Australian) 1,688,913 1,688,913 1,688, West Gate Elem 746, , , Atlantic Community HS 5,934,578 5,934,578 5,934, Bak MS of the Arts 1,645,288 1,645,288 1,645, Banyan Creek ES 8,494,328 8,494,328 8,494, Barton ES 853, , , Beacon Cove Intermediate Bessie Dubois Campus 2,332,790 2,332,790 2,332, Bear Lakes MS 15,677,493 15,677,493 15,677, Belle Glade ES 3,992,678 3,992,678 3,992, Belvedere ES 2,734,004 2,734,004 2,734, Benoist Farms ES 2,285,700 2,285,700 2,285, Berkshire ES 1,956,128 1,956,128 1,956, Binks Forest ES 2,892,576 2,892,576 2,892, Page 1 of 16
2 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Boca Raton Community HS 8,047,182 8,047,182 8,047, Boca Raton Community MS 2,736,823 2,736,823 2,736, Boca Raton ES 866, , , Boynton Beach Community HS 10,477,888 10,477,888 10,477, Calusa ES 9,188,164 9,188,164 9,188, Carver Community MS 7,438,426 7,438,426 7,438, Cholee Lake ES 2,803,665 2,803,665 2,803, Christa Mcauliffe MS 9,986,928 9,986,928 9,986, Citrus Cove ES 6,223,978 6,223,978 6,223, Clifford O Taylor/Kirklane ES 247, , , Congress MS 1,321,441 1,321,441 1,321, Conniston Community MS 7,571,910 7,571,910 7,571, Coral Reef ES 2,377,907 2,377,907 2,377, Coral Sunset ES 8,403,811 8,403,811 8,403, Crestwood MS 9,663,099 9,663,099 9,663, Cross Roads Academy (Lake Shore Annex) 1,401,731 1,401,731 1,401, Crosspointe ES 2,365,925 2,365,925 2,365, Crystal Lakes ES 6,855,384 6,855,384 6,855, Cypress Trails ES 8,095,048 8,095,048 8,095, Del Prado ES 8,132,199 8,132,199 8,132, Diamond View ES 3,417,618 3,417,618 3,417, Discovery Key ES 1,901,829 1,901,829 1,901, Don Estridge High Tech MS 1,077,698 1,077,698 1,077, Don Estridge High Tech MS-Safe Schools 405, , , Dr Mary Mcleod Bethune ES 2,836,328 2,836,328 2,836, Page 2 of 16
3 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Dwight D Eisenhower ES 929, , , Eagles Landing MS 9,584,605 9,584,605 9,584, Egret Lake ES 8,244,797 8,244,797 8,244, Elbridge Gale ES 805, , , Emerald Cove MS 1,137,542 1,137,542 1,137, Equestrian Trails ES 2,565,030 2,565,030 2,565, Everglades ES School 162, , , Forest Hill Community HS 11,368,079 11,368,079 11,368, Forest Hill ES 5,821,293 5,821,293 5,821, Forest Park ES 420, , , Freedom Shores ES 3,339,185 3,339,185 3,339, Frontier ES 2,910,097 2,910,097 2,910, Glade View ES 214, , , Glades Central Community HS 16,804,182 16,804,182 16,804, Golden Grove ES 8,416,681 8,416,681 8,416, Gove ES 169, , , Grassy Waters ES 1,023,924 1,023,924 1,023, Greenacres ES 2,788,878 2,788,878 2,788, H L Johnson ES 8,992,491 8,992,491 8,992, Hagen Road ES 330, , , Hammock Pointe ES 8,470,623 8,470,623 8,470, Heritage ES 3,178,225 3,178,225 3,178, Hidden Oaks ES 1,665,809 1,665,809 1,665, Highland ES 8,497,651 8,497,651 8,497, Hope Centennial ES 173, , , Page 3 of 16
4 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Howell L Watkins MS 2,225,282 2,225,282 2,225, Independence MS 4,215,258 4,215,258 4,215, Indian Pines ES 8,155,194 8,155,194 8,155, Indian Ridge School 371, , , J C Mitchell ES 9,128,362 9,128,362 9,128, Jeaga MS 4,654,262 4,654,262 4,654, Jerry Thomas ES 4,565,429 4,565,429 4,565, John F Kennedy MS 1,415,303 1,415,303 1,415, John I Leonard HS 3,244,810 3,244,810 3,244, Jupiter Community HS 6,399,555 6,399,555 6,399, Jupiter ES 5,349,597 5,349,597 5,349, Jupiter Farms ES 6,849,960 6,849,960 6,849, Jupiter MS 11,080,408 11,080,408 11,080, K E Cunningham/Canal Point ES 7,020,871 7,020,871 7,020, L.C. Swain MS 2,317,899 2,317,899 2,317, Lake Park ES 4,670,756 4,670,756 4,670, Lake Shore MS 2,135,983 2,135,983 2,135, Lake Worth Community HS 24,156,418 24,156,418 24,156, Lake Worth MS 9,106,328 9,106,328 9,106, Lantana Community MS 5,287,614 5,287,614 5,287, Lantana ES 3,242,685 3,242,685 3,242, Liberty Park ES 8,173,869 8,173,869 8,173, Lighthouse ES 8,321,871 8,321,871 8,321, Limestone Creek ES 8,294,726 8,294,726 8,294, Lincoln ES 3,018,228 3,018,228 3,018, Page 4 of 16
5 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Loggers Run MS 10,384,676 10,384,676 10,384, Loxahatchee Groves ES 10,250,949 10,250,949 10,250, Loxahatchee TV Relay Station 5,158 5,158 5, Summit 4,309,654 4,309,654 4,309, Crestwood 677, , , Manatee ES 5,003,827 5,003,827 5,003, Marsh Pointe ES 758, , , Meadow Park ES 3,020,651 3,020,651 3,020, Morikami Park ES 6,535,751 6,535,751 6,535, New Horizons ES 7,471,410 7,471,410 7,471, North Grade ES 5,533,654 5,533,654 5,533, Northboro ES 2,498,177 2,498,177 2,498, Northmore ES 5,157,563 5,157,563 5,157, Odyssey MS 3,384,961 3,384,961 3,384, Okeeheelee MS 7,968,060 7,968,060 7,968, Olympic Heights Community HS 22,730,010 22,730,010 22,730, Omni MS 11,194,125 11,194,125 11,194, Orchard View ES 6,808,917 6,808,917 6,808, Osceola Creek MS 2,110,190 2,110,190 2,110, Pahokee ES 3,412,966 3,412,966 3,412, Pahokee Jr / Senior HS 5,199,365 5,199,365 5,199, Palm Beach Central HS 6,446,753 6,446,753 6,446, Palm Beach Gardens Community HS 684, , , Palm Beach Gardens ES 677, , , Palm Beach Lakes Community HS 17,403,632 17,403,632 17,403, Page 5 of 16
6 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Palm Beach Public School 639, , , Palm Springs Community MS 1,448,067 1,448,067 1,448, Palm Springs ES 4,423,713 4,423,713 4,423, Palmetto ES 1,936,428 1,936,428 1,936, Panther Run ES 3,718,962 3,718,962 3,718, Park Vista Community HS 3,287,512 3,287,512 3,287, Pierce Hammock ES 901, , , Pine Jog ES 366, , , Pioneer Park ES 5,357,231 5,357,231 5,357, Pleasant City ES 1,055,249 1,055,249 1,055, Plumosa School Of Arts 230, , , Poinciana ES 6,970,324 6,970,324 6,970, Polo Park MS 3,944,443 3,944,443 3,944, Riviera Beach Preparatory & Achievement Academy 13,953,227 13,953,227 13,953, Rolling Green ES 2,836,416 2,836,416 2,836, Roosevelt Community MS 7,259,112 7,259,112 7,259, Roosevelt ES 4,395,318 4,395,318 4,395, Royal Palm Beach Community HS 18,493,890 18,493,890 18,493, Royal Palm Beach ES 3,021,621 3,021,621 3,021, Royal Palm School 229, , , S D Spady ES 3,641,242 3,641,242 3,641, Sandpiper Shores ES 7,338,774 7,338,774 7,338, Santaluces Community HS 19,003,564 19,003,564 19,003, Seacrest Training Center 1,527,044 1,527,044 1,527, Seminole Ridge Community HS 3,860,918 3,860,918 3,860, Page 6 of 16
7 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Seminole Trails ES 5,404,267 5,404,267 5,404, South Grade ES 3,325,747 3,325,747 3,325, South ITV Station (The Education Network in Boynton Beach) 404, , , South Olive ES 6,116,581 6,116,581 6,116, South Tech Community HS - 15,173,479 15,173, Spanish River Community HS 17,940,643 17,940,643 17,940, Starlight Cove ES 5,961,398 5,961,398 5,961, Suncoast Community HS 626, , , Sunrise Park ES 4,549,638 4,549,638 4,549, Sunset Palms ES 275, , , Timber Trace ES 8,602,866 8,602,866 8,602, Tradewinds MS 2,866,599 2,866,599 2,866, Transportation At Central (Summit) 1,193,332 1,193,332 1,193, Transportation At East (Ranch Road) 869, , , Transportation West Area (Belle Glade) 2,422,148 2,422,148 2,422, Turning Points Academy 490, , , U B Kinsey/Palmview ES 2,058,118 2,058,118 2,058, Village Academy 4,037,951 4,037,951 4,037, Waters Edge ES 8,933,402 8,933,402 8,933, Watson B Duncan MS 12,098,297 12,098,297 12,098, Wellington Community HS 16,509,995 16,509,995 16,509, Wellington ES 5,113,947 5,113,947 5,113, Wellington Landings MS 14,593,654 14,593,654 14,593, West Boca Raton Community HS 1,711,874 1,711,874 1,711, West Gate ES 3,268,732 3,268,732 3,268, Page 7 of 16
8 Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting West Riviera ES 6,283,476 6,283,476 6,283, Western Pines MS 8,055,718 8,055,718 8,055, Westward ES 735, , , Whispering Pines ES 8,874,122 8,874,122 8,874, William T Dwyer HS 22,299,947 22,299,947 22,299, Woodlands MS 9,122,774 9,122,774 9,122, Possible Critical Needs At Various Facilities 34,053,106 18,879,627 18,879, ,835, ,835, ,835, Page 8 of 16
9 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 Facility Renewal Projects Acreage Pines ES Alexander W Dreyfoos Jr School Of The Arts Allamanda ES Central Area Administration (John I Leonard) CO Taylor/Kirklane Florida Mango (Mckesson) Fulton-Holland Educational Services Center Lantana ES Mary & Robert Pew Leadership Ctr (HL Watkins MS) North County Support Center TEC Warehouse (Australian) West Gate Elem Atlantic Community HS Bak MS of the Arts Banyan Creek ES Barton ES Beacon Cove Intermediate Bessie Dubois Campus Bear Lakes MS Belle Glade ES Belvedere ES Benoist Farms ES Berkshire ES Binks Forest ES - 7,001, ,001,890-7,001,890 17,505-1,050, ,050,738 17,614,317 18,665,055 9, , , ,642,166 1,642, , , ,486,081 2,486, , ,125 6,746,239 7,251,364 11, ,098,501 1,098, ,734,803 1,734, ,658,762 1,658, ,688,913 1,688, , , ,000, ,000,000 4,934,578 5,934, ,645,288 1,645, , ,000 8,454,328 8,494, , , ,332,790 2,332, ,677, ,677,493-15,677,493 2,586, ,992,678 3,992, ,734,004 2,734, , ,016 2,256,684 2,285, , ,238 1,919,890 1,956, , ,350 2,632,226 2,892,576 9,950 Page 9 of 16
10 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 Boca Raton Community HS Boca Raton Community MS Boca Raton ES Boynton Beach Community HS Calusa ES Carver Community MS Cholee Lake ES Christa Mcauliffe MS Citrus Cove ES Clifford O Taylor/Kirklane ES Congress MS Conniston Community MS Coral Reef ES Coral Sunset ES Crestwood MS Cross Roads Academy (Lake Shore Annex) Crosspointe ES Crystal Lakes ES Cypress Trails ES Del Prado ES Diamond View ES Discovery Key ES Don Estridge High Tech MS Don Estridge High Tech MS-Safe Schools Dr Mary Mcleod Bethune ES - 1,670, ,670,000 6,377,182 8,047,182 22, ,736,823 2,736, , , ,801, ,801,000 7,676,888 10,477,888 35,536-9,188, ,188,164-9,188, ,948-7,438, ,438,426-7,438, , , ,856 2,655,809 2,803, , ,020 9,531,908 9,986, ,223, ,223,978-6,223,978 29, , , ,321,441 1,321, ,571, ,571,910-7,571,910 18,930-20, ,800 2,357,107 2,377,907 10, , ,500 7,656,311 8,403, ,403, ,403,865 7,259,234 9,663, , ,368 1,380,363 1,401,731 21, ,365,925 2,365, , ,850 6,017,534 6,855, ,095, ,095,048-8,095,048 1,124,949-8,132, ,132,199-8,132, ,316-10, ,400 3,407,218 3,417, ,901,829 1,901, , ,344 1,045,354 1,077, , , , ,400 2,825,928 2,836,328 10,400 Page 10 of 16
11 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 Dwight D Eisenhower ES Eagles Landing MS Egret Lake ES Elbridge Gale ES Emerald Cove MS Equestrian Trails ES Everglades ES School Forest Hill Community HS Forest Hill ES Forest Park ES Freedom Shores ES Frontier ES Glade View ES Glades Central Community HS Golden Grove ES Gove ES Grassy Waters ES Greenacres ES H L Johnson ES Hagen Road ES Hammock Pointe ES Heritage ES Hidden Oaks ES Highland ES Hope Centennial ES - 16, , , , , ,532 8,984,073 9,584, ,480-8,244, ,244,797-8,244,797 20,612-15, , , , ,137,542 1,137, , ,200 2,548,830 2,565, , , ,254, ,254,475 10,113,604 11,368,079 30,225-5,821, ,821,293-5,821,293 16, , , , ,924 3,249,261 3,339,185 62, , ,000 2,006,097 2,910,097 10, , , ,688, ,688,729 15,115,453 16,804,182 13, , ,000 8,314,681 8,416, , , ,023,924 1,023, ,788,878 2,788, , ,000 8,712,491 8,992, , , , , ,356 7,471,267 8,470, , ,178,225 3,178, ,665,809 1,665, , ,130 7,930,521 8,497,651 7, , ,004 - Page 11 of 16
12 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 Howell L Watkins MS Independence MS Indian Pines ES Indian Ridge School J C Mitchell ES Jeaga MS Jerry Thomas ES John F Kennedy MS John I Leonard HS Jupiter Community HS Jupiter ES Jupiter Farms ES Jupiter MS K E Cunningham/Canal Point ES L.C. Swain MS Lake Park ES Lake Shore MS Lake Worth Community HS Lake Worth MS Lantana Community MS Lantana ES Liberty Park ES Lighthouse ES Limestone Creek ES Lincoln ES - 31, ,252 2,194,030 2,225, , ,600 3,991,658 4,215, ,731, ,731,579 6,423,615 8,155, , , , ,000 9,118,362 9,128,362 10, ,654,262 4,654, ,018, ,018,179 3,547,250 4,565, ,415,303 1,415, , ,000 3,144,810 3,244, , ,000 6,249,555 6,399,555 27,750-1,965, ,965,090 3,384,507 5,349, ,849, ,849,960-6,849, ,770-1,965, ,965,600 9,114,808 11,080, ,020, ,020,871-7,020,871 1,269,173-54, ,000 2,263,899 2,317, ,670,756 4,670, , ,300 2,120,683 2,135,983 15,300-3,619, ,619,890 20,536,528 24,156, ,904-1,715, ,715,949 7,390,379 9,106, ,738, ,738,857 2,548,757 5,287, , , ,200 2,704,485 3,242, , ,600 8,128,269 8,173, ,321, ,321,871-8,321, , , ,650 7,395,076 8,294, ,018,228 3,018,228 - Page 12 of 16
13 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 Loggers Run MS Loxahatchee Groves ES Loxahatchee TV Relay Station Summit Crestwood Manatee ES Marsh Pointe ES Meadow Park ES Morikami Park ES New Horizons ES North Grade ES Northboro ES Northmore ES Odyssey MS Okeeheelee MS Olympic Heights Community HS Omni MS Orchard View ES Osceola Creek MS Pahokee ES Pahokee Jr / Senior HS Palm Beach Central HS Palm Beach Gardens Community HS Palm Beach Gardens ES Palm Beach Lakes Community HS - 1,565, ,565,211 8,819,465 10,384,676 41,596-10,250, ,250,949-10,250,949 65,871-5, ,158-5, , ,398 3,557,256 4,309,654 5, , , ,003,827 5,003, , , , ,000 2,092,651 3,020, , ,000 6,495,751 6,535, ,471, ,471,410-7,471,410 1,086,589-1,976, ,976,348 3,557,306 5,533,654 43, ,498,177 2,498, ,157, ,157,563-5,157,563 35,039-3,384, ,384,961 (0) 3,384, ,968, ,968,060-7,968,060 23, , ,826 22,301,184 22,730,010 48,992-54, ,000 11,140,125 11,194, , ,130 6,781,787 6,808,917 7, ,110,190 2,110, , ,305 2,726,661 3,412,966 98,860-1,291, ,291,625 3,907,740 5,199,365 16, , ,000 6,286,753 6,446,753 7, , , , , ,403, ,403,632-17,403, ,667 Page 13 of 16
14 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 Palm Beach Public School Palm Springs Community MS Palm Springs ES Palmetto ES Panther Run ES Park Vista Community HS Pierce Hammock ES Pine Jog ES Pioneer Park ES Pleasant City ES Plumosa School Of Arts Poinciana ES Polo Park MS Riviera Beach Preparatory & Achievement Academy Rolling Green ES Roosevelt Community MS Roosevelt ES Royal Palm Beach Community HS Royal Palm Beach ES Royal Palm School S D Spady ES Sandpiper Shores ES Santaluces Community HS Seacrest Training Center Seminole Ridge Community HS , , ,448,067 1,448, ,423,713 4,423, , ,647 1,800,781 1,936, , ,425 3,436,537 3,718, , ,287,512 3,287, , , , , ,357, ,357,231-5,357, ,055,249 1,055, , , , ,869 6,760,455 6,970, , ,944,443 3,944, , ,718 13,006,509 13,953, ,836,416 2,836, ,259,112 7,259, , ,000 4,227,318 4,395, ,124, ,124,084 15,369,806 18,493,890 42, ,021,621 3,021, , , ,641, ,641,242-3,641,242 9,103-7, ,115 7,331,659 7,338,774 7, , ,000 18,583,564 19,003,564 43, ,527,044 1,527, , ,800 3,840,118 3,860,918 - Page 14 of 16
15 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 Seminole Trails ES South Grade ES South ITV Station (The Education Network in Boynton Beach) South Olive ES South Tech Community HS Spanish River Community HS Starlight Cove ES Suncoast Community HS Sunrise Park ES Sunset Palms ES Timber Trace ES Tradewinds MS Transportation At Central (Summit) Transportation At East (Ranch Road) Transportation West Area (Belle Glade) Turning Points Academy U B Kinsey/Palmview ES Village Academy Waters Edge ES Watson B Duncan MS Wellington Community HS Wellington ES Wellington Landings MS West Boca Raton Community HS West Gate ES - 5,404, ,404,267-5,404,267 28, ,325,747 3,325, , , ,496, ,496,587 4,619,994 6,116,581 10,800 15,173, PPM12 15,173, ,173,479-15,173, ,129, ,129,254 16,811,389 17,940, ,442-1,019, ,019,010 4,942,388 5,961,398 20, , , , ,468 4,338,170 4,549, , , , ,388 7,115-8,602, ,602,866-8,602,866 1,067, ,866,599 2,866, , , ,732 1,193, , , , , , ,422,148 2,422, , , ,058,118 2,058, ,037,951 4,037, ,933,402 8,933, ,098, ,098,297-12,098,297 1,088,369-3,805, ,805,745 12,704,250 16,509,995 39,845-5,113, ,113,947-5,113,947 15,530-14,593, ,593,654-14,593,654 1,261, ,711,874 1,711, , ,800 3,160,932 3,268, ,504 Page 15 of 16
16 Facility Renewal Project Report Date Cumulative Change Cumulative Changes Sales Tax Local Sources Funded through FY 2019 State COP to date Future Project Expenditures through 06/30/18 West Riviera ES Western Pines MS Westward ES Whispering Pines ES William T Dwyer HS Woodlands MS Possible Critical Needs At Various Facilities - 1,270, ,270,200 5,013,276 6,283, ,531-8,055, ,055,718-8,055,718 23, , , ,874,122 8,874, , ,232 22,112,715 22,299,947 43,290-9,122, ,122,774-9,122,774 26,608 (15,173,479.00) PPM12 618, ,970 18,260,657 18,879,627 10, ,491, ,491, ,344, ,835,933 17,828,413 Page 16 of 16
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0664 Academy For Positive Learning - 0664 - EM 128 103 6 19 109 85.16 % 2141 Acreage Pines Elementary - 2141 - E 490 213 42 235 255 52.04 % 1451 Addison Mizner Elementary - 1451 - E 849 194 59 596 253
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