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 7,001,890 - - Alexander W Dreyfoos Jr School Of The Arts 18,665,055 18,665,055 18,665,055 - - Allamanda ES 426,223 426,223 426,223 - - Ancillary @ Central Area Administration (John I Leonard) 1,642,166 1,642,166 1,642,166 - - Ancillary @ CO Taylor/Kirklane 103,000 103,000 103,000 - - Ancillary @ Florida Mango (Mckesson) 2,486,081 2,486,081 2,486,081 - - Ancillary @ Fulton-Holland Educational Services Center 7,251,364 7,251,364 7,251,364 - - Ancillary @ Lantana ES 1,098,501 1,098,501 1,098,501 - - Ancillary @ Mary & Robert Pew Leadership Ctr (HL Watkins MS) 1,734,803 1,734,803 1,734,803 - - Ancillary @ North County Support Center 1,658,762 1,658,762 1,658,762 - - Ancillary @ TEC Warehouse (Australian) 1,688,913 1,688,913 1,688,913 - - Ancillary @ West Gate Elem 746,893 746,893 746,893 - - Atlantic Community HS 5,934,578 5,934,578 5,934,578 - - Bak MS of the Arts 1,645,288 1,645,288 1,645,288 - - Banyan Creek ES 8,494,328 8,494,328 8,494,328 - - Barton ES 853,772 853,772 853,772 - - Beacon Cove Intermediate Bessie Dubois Campus 2,332,790 2,332,790 2,332,790 - - Bear Lakes MS 15,677,493 15,677,493 15,677,493 - - Belle Glade ES 3,992,678 3,992,678 3,992,678 - - Belvedere ES 2,734,004 2,734,004 2,734,004 - - Benoist Farms ES 2,285,700 2,285,700 2,285,700 - - Berkshire ES 1,956,128 1,956,128 1,956,128 - - Binks Forest ES 2,892,576 2,892,576 2,892,576 - - Page 1 of 16
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 8,047,182 - - Boca Raton Community MS 2,736,823 2,736,823 2,736,823 - - Boca Raton ES 866,880 866,880 866,880 - - Boynton Beach Community HS 10,477,888 10,477,888 10,477,888 - - Calusa ES 9,188,164 9,188,164 9,188,164 - - Carver Community MS 7,438,426 7,438,426 7,438,426 - - Cholee Lake ES 2,803,665 2,803,665 2,803,665 - - Christa Mcauliffe MS 9,986,928 9,986,928 9,986,928 - - Citrus Cove ES 6,223,978 6,223,978 6,223,978 - - Clifford O Taylor/Kirklane ES 247,528 247,528 247,528 - - Congress MS 1,321,441 1,321,441 1,321,441 - - Conniston Community MS 7,571,910 7,571,910 7,571,910 - - Coral Reef ES 2,377,907 2,377,907 2,377,907 - - Coral Sunset ES 8,403,811 8,403,811 8,403,811 - - Crestwood MS 9,663,099 9,663,099 9,663,099 - - Cross Roads Academy (Lake Shore Annex) 1,401,731 1,401,731 1,401,731 - - Crosspointe ES 2,365,925 2,365,925 2,365,925 - - Crystal Lakes ES 6,855,384 6,855,384 6,855,384 - - Cypress Trails ES 8,095,048 8,095,048 8,095,048 - - Del Prado ES 8,132,199 8,132,199 8,132,199 - - Diamond View ES 3,417,618 3,417,618 3,417,618 - - Discovery Key ES 1,901,829 1,901,829 1,901,829 - - Don Estridge High Tech MS 1,077,698 1,077,698 1,077,698 - - Don Estridge High Tech MS-Safe Schools 405,916 405,916 405,916 - - Dr Mary Mcleod Bethune ES 2,836,328 2,836,328 2,836,328 - - Page 2 of 16
Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Dwight D Eisenhower ES 929,997 929,997 929,997 - - Eagles Landing MS 9,584,605 9,584,605 9,584,605 - - Egret Lake ES 8,244,797 8,244,797 8,244,797 - - Elbridge Gale ES 805,267 805,267 805,267 - - Emerald Cove MS 1,137,542 1,137,542 1,137,542 - - Equestrian Trails ES 2,565,030 2,565,030 2,565,030 - - Everglades ES School 162,660 162,660 162,660 - - Forest Hill Community HS 11,368,079 11,368,079 11,368,079 - - Forest Hill ES 5,821,293 5,821,293 5,821,293 - - Forest Park ES 420,631 420,631 420,631 - - Freedom Shores ES 3,339,185 3,339,185 3,339,185 - - Frontier ES 2,910,097 2,910,097 2,910,097 - - Glade View ES 214,906 214,906 214,906 - - Glades Central Community HS 16,804,182 16,804,182 16,804,182 - - Golden Grove ES 8,416,681 8,416,681 8,416,681 - - Gove ES 169,600 169,600 169,600 - - Grassy Waters ES 1,023,924 1,023,924 1,023,924 - - Greenacres ES 2,788,878 2,788,878 2,788,878 - - H L Johnson ES 8,992,491 8,992,491 8,992,491 - - Hagen Road ES 330,654 330,654 330,654 - - Hammock Pointe ES 8,470,623 8,470,623 8,470,623 - - Heritage ES 3,178,225 3,178,225 3,178,225 - - Hidden Oaks ES 1,665,809 1,665,809 1,665,809 - - Highland ES 8,497,651 8,497,651 8,497,651 - - Hope Centennial ES 173,004 173,004 173,004 - - Page 3 of 16
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 2,225,282 - - Independence MS 4,215,258 4,215,258 4,215,258 - - Indian Pines ES 8,155,194 8,155,194 8,155,194 - - Indian Ridge School 371,427 371,427 371,427 - - J C Mitchell ES 9,128,362 9,128,362 9,128,362 - - Jeaga MS 4,654,262 4,654,262 4,654,262 - - Jerry Thomas ES 4,565,429 4,565,429 4,565,429 - - John F Kennedy MS 1,415,303 1,415,303 1,415,303 - - John I Leonard HS 3,244,810 3,244,810 3,244,810 - - Jupiter Community HS 6,399,555 6,399,555 6,399,555 - - Jupiter ES 5,349,597 5,349,597 5,349,597 - - Jupiter Farms ES 6,849,960 6,849,960 6,849,960 - - Jupiter MS 11,080,408 11,080,408 11,080,408 - - K E Cunningham/Canal Point ES 7,020,871 7,020,871 7,020,871 - - L.C. Swain MS 2,317,899 2,317,899 2,317,899 - - Lake Park ES 4,670,756 4,670,756 4,670,756 - - Lake Shore MS 2,135,983 2,135,983 2,135,983 - - Lake Worth Community HS 24,156,418 24,156,418 24,156,418 - - Lake Worth MS 9,106,328 9,106,328 9,106,328 - - Lantana Community MS 5,287,614 5,287,614 5,287,614 - - Lantana ES 3,242,685 3,242,685 3,242,685 - - Liberty Park ES 8,173,869 8,173,869 8,173,869 - - Lighthouse ES 8,321,871 8,321,871 8,321,871 - - Limestone Creek ES 8,294,726 8,294,726 8,294,726 - - Lincoln ES 3,018,228 3,018,228 3,018,228 - - Page 4 of 16
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 10,384,676 - - Loxahatchee Groves ES 10,250,949 10,250,949 10,250,949 - - Loxahatchee TV Relay Station 5,158 5,158 5,158 - - Maintenance @ Summit 4,309,654 4,309,654 4,309,654 - - Maintenance @ Crestwood 677,096 677,096 677,096 - - Manatee ES 5,003,827 5,003,827 5,003,827 - - Marsh Pointe ES 758,797 758,797 758,797 - - Meadow Park ES 3,020,651 3,020,651 3,020,651 - - Morikami Park ES 6,535,751 6,535,751 6,535,751 - - New Horizons ES 7,471,410 7,471,410 7,471,410 - - North Grade ES 5,533,654 5,533,654 5,533,654 - - Northboro ES 2,498,177 2,498,177 2,498,177 - - Northmore ES 5,157,563 5,157,563 5,157,563 - - Odyssey MS 3,384,961 3,384,961 3,384,961 - - Okeeheelee MS 7,968,060 7,968,060 7,968,060 - - Olympic Heights Community HS 22,730,010 22,730,010 22,730,010 - - Omni MS 11,194,125 11,194,125 11,194,125 - - Orchard View ES 6,808,917 6,808,917 6,808,917 - - Osceola Creek MS 2,110,190 2,110,190 2,110,190 - - Pahokee ES 3,412,966 3,412,966 3,412,966 - - Pahokee Jr / Senior HS 5,199,365 5,199,365 5,199,365 - - Palm Beach Central HS 6,446,753 6,446,753 6,446,753 - - Palm Beach Gardens Community HS 684,727 684,727 684,727 - - Palm Beach Gardens ES 677,839 677,839 677,839 - - Palm Beach Lakes Community HS 17,403,632 17,403,632 17,403,632 - - Page 5 of 16
Facility Renewal Project Report Referendum Project List August 31, 2018 ISSOC Meeting May 11, 2018 ISSOC Meeting Palm Beach Public School 639,931 639,931 639,931 - - Palm Springs Community MS 1,448,067 1,448,067 1,448,067 - - Palm Springs ES 4,423,713 4,423,713 4,423,713 - - Palmetto ES 1,936,428 1,936,428 1,936,428 - - Panther Run ES 3,718,962 3,718,962 3,718,962 - - Park Vista Community HS 3,287,512 3,287,512 3,287,512 - - Pierce Hammock ES 901,250 901,250 901,250 - - Pine Jog ES 366,026 366,026 366,026 - - Pioneer Park ES 5,357,231 5,357,231 5,357,231 - - Pleasant City ES 1,055,249 1,055,249 1,055,249 - - Plumosa School Of Arts 230,372 230,372 230,372 - - Poinciana ES 6,970,324 6,970,324 6,970,324 - - Polo Park MS 3,944,443 3,944,443 3,944,443 - - Riviera Beach Preparatory & Achievement Academy 13,953,227 13,953,227 13,953,227 - - Rolling Green ES 2,836,416 2,836,416 2,836,416 - - Roosevelt Community MS 7,259,112 7,259,112 7,259,112 - - Roosevelt ES 4,395,318 4,395,318 4,395,318 - - Royal Palm Beach Community HS 18,493,890 18,493,890 18,493,890 - - Royal Palm Beach ES 3,021,621 3,021,621 3,021,621 - - Royal Palm School 229,334 229,334 229,334 - - S D Spady ES 3,641,242 3,641,242 3,641,242 - - Sandpiper Shores ES 7,338,774 7,338,774 7,338,774 - - Santaluces Community HS 19,003,564 19,003,564 19,003,564 - - Seacrest Training Center 1,527,044 1,527,044 1,527,044 - - Seminole Ridge Community HS 3,860,918 3,860,918 3,860,918 - - Page 6 of 16
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 5,404,267 - - South Grade ES 3,325,747 3,325,747 3,325,747 - - South ITV Station (The Education Network in Boynton Beach) 404,760 404,760 404,760 - - South Olive ES 6,116,581 6,116,581 6,116,581 - - South Tech Community HS - 15,173,479 15,173,479 - - Spanish River Community HS 17,940,643 17,940,643 17,940,643 - - Starlight Cove ES 5,961,398 5,961,398 5,961,398 - - Suncoast Community HS 626,980 626,980 626,980 - - Sunrise Park ES 4,549,638 4,549,638 4,549,638 - - Sunset Palms ES 275,388 275,388 275,388 - - Timber Trace ES 8,602,866 8,602,866 8,602,866 - - Tradewinds MS 2,866,599 2,866,599 2,866,599 - - Transportation At Central (Summit) 1,193,332 1,193,332 1,193,332 - - Transportation At East (Ranch Road) 869,473 869,473 869,473 - - Transportation West Area (Belle Glade) 2,422,148 2,422,148 2,422,148 - - Turning Points Academy 490,826 490,826 490,826 - - U B Kinsey/Palmview ES 2,058,118 2,058,118 2,058,118 - - Village Academy 4,037,951 4,037,951 4,037,951 - - Waters Edge ES 8,933,402 8,933,402 8,933,402 - - Watson B Duncan MS 12,098,297 12,098,297 12,098,297 - - Wellington Community HS 16,509,995 16,509,995 16,509,995 - - Wellington ES 5,113,947 5,113,947 5,113,947 - - Wellington Landings MS 14,593,654 14,593,654 14,593,654 - - West Boca Raton Community HS 1,711,874 1,711,874 1,711,874 - - West Gate ES 3,268,732 3,268,732 3,268,732 - - Page 7 of 16
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 6,283,476 - - Western Pines MS 8,055,718 8,055,718 8,055,718 - - Westward ES 735,100 735,100 735,100 - - Whispering Pines ES 8,874,122 8,874,122 8,874,122 - - William T Dwyer HS 22,299,947 22,299,947 22,299,947 - - Woodlands MS 9,122,774 9,122,774 9,122,774 - - Possible Critical Needs At Various Facilities 34,053,106 18,879,627 18,879,627 - - 966,835,933 966,835,933 966,835,933 - - Page 8 of 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 Facility Renewal Projects Acreage Pines ES Alexander W Dreyfoos Jr School Of The Arts Allamanda ES Ancillary @ Central Area Administration (John I Leonard) Ancillary @ CO Taylor/Kirklane Ancillary @ Florida Mango (Mckesson) Ancillary @ Fulton-Holland Educational Services Center Ancillary @ Lantana ES Ancillary @ Mary & Robert Pew Leadership Ctr (HL Watkins MS) Ancillary @ North County Support Center Ancillary @ TEC Warehouse (Australian) Ancillary @ 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 - 7,001,890 - - - 7,001,890-7,001,890 17,505-1,050,738 - - - 1,050,738 17,614,317 18,665,055 9,060 - - - - - - 426,223 426,223 - - - - - - - 1,642,166 1,642,166 - - - - - - - 103,000 103,000 - - - - - - - 2,486,081 2,486,081 - - 505,125 - - - 505,125 6,746,239 7,251,364 11,950 - - - - - - 1,098,501 1,098,501 - - - - - - - 1,734,803 1,734,803 - - - - - - - 1,658,762 1,658,762 - - - - - - - 1,688,913 1,688,913 - - - - - - - 746,893 746,893 - - 1,000,000 - - - 1,000,000 4,934,578 5,934,578 - - - - - - - 1,645,288 1,645,288 - - 40,000 - - - 40,000 8,454,328 8,494,328 - - - - - - - 853,772 853,772 - - - - - - - 2,332,790 2,332,790 - - 15,677,493 - - - 15,677,493-15,677,493 2,586,075 - - - - - - 3,992,678 3,992,678 - - - - - - - 2,734,004 2,734,004 - - 29,016 - - - 29,016 2,256,684 2,285,700 - - 36,238 - - - 36,238 1,919,890 1,956,128 - - 260,350 - - - 260,350 2,632,226 2,892,576 9,950 Page 9 of 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 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 - 1,670,000 - - - 1,670,000 6,377,182 8,047,182 22,940 - - - - - - 2,736,823 2,736,823 - - - - - - - 866,880 866,880 - - 2,801,000 - - - 2,801,000 7,676,888 10,477,888 35,536-9,188,164 - - - 9,188,164-9,188,164 392,948-7,438,426 - - - 7,438,426-7,438,426 551,502-147,856 - - - 147,856 2,655,809 2,803,665 - - 455,020 - - - 455,020 9,531,908 9,986,928 - - 6,223,978 - - - 6,223,978-6,223,978 29,590 - - - - - - 247,528 247,528 - - - - - - - 1,321,441 1,321,441 - - 7,571,910 - - - 7,571,910-7,571,910 18,930-20,800 - - - 20,800 2,357,107 2,377,907 10,400-747,500 - - - 747,500 7,656,311 8,403,811 - - 2,403,865 - - - 2,403,865 7,259,234 9,663,099 - - 21,368 - - - 21,368 1,380,363 1,401,731 21,368 - - - - - - 2,365,925 2,365,925 - - 837,850 - - - 837,850 6,017,534 6,855,384 - - 8,095,048 - - - 8,095,048-8,095,048 1,124,949-8,132,199 - - - 8,132,199-8,132,199 939,316-10,400 - - - 10,400 3,407,218 3,417,618 - - - - - - - 1,901,829 1,901,829 - - 32,344 - - - 32,344 1,045,354 1,077,698 - - - - - - - 405,916 405,916 - - 10,400 - - - 10,400 2,825,928 2,836,328 10,400 Page 10 of 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 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 - 16,200 - - - 16,200 913,797 929,997 - - 600,532 - - - 600,532 8,984,073 9,584,605 167,480-8,244,797 - - - 8,244,797-8,244,797 20,612-15,300 - - - 15,300 789,967 805,267 - - - - - - - 1,137,542 1,137,542 - - 16,200 - - - 16,200 2,548,830 2,565,030 - - - - - - - 162,660 162,660 - - 1,254,475 - - - 1,254,475 10,113,604 11,368,079 30,225-5,821,293 - - - 5,821,293-5,821,293 16,651 - - - - - - 420,631 420,631 - - 89,924 - - - 89,924 3,249,261 3,339,185 62,000-904,000 - - - 904,000 2,006,097 2,910,097 10,000 - - - - - - 214,906 214,906 - - 1,688,729 - - - 1,688,729 15,115,453 16,804,182 13,320-102,000 - - - 102,000 8,314,681 8,416,681 - - - - - - - 169,600 169,600 - - - - - - - 1,023,924 1,023,924 - - - - - - - 2,788,878 2,788,878 - - 280,000 - - - 280,000 8,712,491 8,992,491 229,421 - - - - - - 330,654 330,654 - - 999,356 - - - 999,356 7,471,267 8,470,623 538,890 - - - - - - 3,178,225 3,178,225 - - - - - - - 1,665,809 1,665,809 - - 567,130 - - - 567,130 7,930,521 8,497,651 7,130 - - - - - - 173,004 173,004 - Page 11 of 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 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 - - - 31,252 2,194,030 2,225,282 - - 223,600 - - - 223,600 3,991,658 4,215,258 - - 1,731,579 - - - 1,731,579 6,423,615 8,155,194 - - - - - - - 371,427 371,427 - - 10,000 - - - 10,000 9,118,362 9,128,362 10,000 - - - - - - 4,654,262 4,654,262 - - 1,018,179 - - - 1,018,179 3,547,250 4,565,429 - - - - - - - 1,415,303 1,415,303 - - 100,000 - - - 100,000 3,144,810 3,244,810 - - 150,000 - - - 150,000 6,249,555 6,399,555 27,750-1,965,090 - - - 1,965,090 3,384,507 5,349,597 - - 6,849,960 - - - 6,849,960-6,849,960 738,770-1,965,600 - - - 1,965,600 9,114,808 11,080,408 - - 7,020,871 - - - 7,020,871-7,020,871 1,269,173-54,000 - - - 54,000 2,263,899 2,317,899 - - - - - - - 4,670,756 4,670,756 - - 15,300 - - - 15,300 2,120,683 2,135,983 15,300-3,619,890 - - - 3,619,890 20,536,528 24,156,418 100,904-1,715,949 - - - 1,715,949 7,390,379 9,106,328 - - 2,738,857 - - - 2,738,857 2,548,757 5,287,614 486,109-538,200 - - - 538,200 2,704,485 3,242,685 - - 45,600 - - - 45,600 8,128,269 8,173,869 - - 8,321,871 - - - 8,321,871-8,321,871 943,340-899,650 - - - 899,650 7,395,076 8,294,726 - - - - - - - 3,018,228 3,018,228 - Page 12 of 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 Loggers Run MS Loxahatchee Groves ES Loxahatchee TV Relay Station Maintenance @ Summit Maintenance @ 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 - 1,565,211 - - - 1,565,211 8,819,465 10,384,676 41,596-10,250,949 - - - 10,250,949-10,250,949 65,871-5,158 - - - 5,158-5,158 - - 752,398 - - - 752,398 3,557,256 4,309,654 5,950 - - - - - - 677,096 677,096 - - - - - - - 5,003,827 5,003,827 - - - - - - - 758,797 758,797 - - 928,000 - - - 928,000 2,092,651 3,020,651 - - 40,000 - - - 40,000 6,495,751 6,535,751 - - 7,471,410 - - - 7,471,410-7,471,410 1,086,589-1,976,348 - - - 1,976,348 3,557,306 5,533,654 43,379 - - - - - - 2,498,177 2,498,177 - - 5,157,563 - - - 5,157,563-5,157,563 35,039-3,384,961 - - - 3,384,961 (0) 3,384,961 - - 7,968,060 - - - 7,968,060-7,968,060 23,702-428,826 - - - 428,826 22,301,184 22,730,010 48,992-54,000 - - - 54,000 11,140,125 11,194,125 - - 27,130 - - - 27,130 6,781,787 6,808,917 7,130 - - - - - - 2,110,190 2,110,190 - - 686,305 - - - 686,305 2,726,661 3,412,966 98,860-1,291,625 - - - 1,291,625 3,907,740 5,199,365 16,625-160,000 - - - 160,000 6,286,753 6,446,753 7,138 - - - - - - 684,727 684,727 - - - - - - - 677,839 677,839 - - 17,403,632 - - - 17,403,632-17,403,632 464,667 Page 13 of 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 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 - - - - - - 639,931 639,931 - - - - - - - 1,448,067 1,448,067 - - - - - - - 4,423,713 4,423,713 - - 135,647 - - - 135,647 1,800,781 1,936,428 - - 282,425 - - - 282,425 3,436,537 3,718,962 268,674 - - - - - - 3,287,512 3,287,512 - - - - - - - 901,250 901,250 - - - - - - - 366,026 366,026 - - 5,357,231 - - - 5,357,231-5,357,231 - - - - - - - 1,055,249 1,055,249 - - - - - - - 230,372 230,372 - - 209,869 - - - 209,869 6,760,455 6,970,324 185,649 - - - - - - 3,944,443 3,944,443 - - 946,718 - - - 946,718 13,006,509 13,953,227 - - - - - - - 2,836,416 2,836,416 - - - - - - - 7,259,112 7,259,112 - - 168,000 - - - 168,000 4,227,318 4,395,318 - - 3,124,084 - - - 3,124,084 15,369,806 18,493,890 42,920 - - - - - - 3,021,621 3,021,621 - - - - - - - 229,334 229,334 - - 3,641,242 - - - 3,641,242-3,641,242 9,103-7,115 - - - 7,115 7,331,659 7,338,774 7,115-420,000 - - - 420,000 18,583,564 19,003,564 43,400 - - - - - - 1,527,044 1,527,044 - - 20,800 - - - 20,800 3,840,118 3,860,918 - Page 14 of 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 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 - 5,404,267 - - - 5,404,267-5,404,267 28,540 - - - - - - 3,325,747 3,325,747 - - - - - - - 404,760 404,760 - - 1,496,587 - - - 1,496,587 4,619,994 6,116,581 10,800 15,173,479.00 PPM12 15,173,479 - - - 15,173,479-15,173,479 - - 1,129,254 - - - 1,129,254 16,811,389 17,940,643 276,442-1,019,010 - - - 1,019,010 4,942,388 5,961,398 20,800 - - - - - - 626,980 626,980 - - 211,468 - - - 211,468 4,338,170 4,549,638 950-22,715 - - - 22,715 252,673 275,388 7,115-8,602,866 - - - 8,602,866-8,602,866 1,067,447 - - - - - - 2,866,599 2,866,599 - - 451,600 - - - 451,600 741,732 1,193,332 - - 117,000 - - - 117,000 752,473 869,473 115,552 - - - - - - 2,422,148 2,422,148 - - - - - - - 490,826 490,826 - - - - - - - 2,058,118 2,058,118 - - - - - - - 4,037,951 4,037,951 - - - - - - - 8,933,402 8,933,402 - - 12,098,297 - - - 12,098,297-12,098,297 1,088,369-3,805,745 - - - 3,805,745 12,704,250 16,509,995 39,845-5,113,947 - - - 5,113,947-5,113,947 15,530-14,593,654 - - - 14,593,654-14,593,654 1,261,704 - - - - - - 1,711,874 1,711,874 - - 107,800 - - - 107,800 3,160,932 3,268,732 106,504 Page 15 of 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 - 1,270,200 - - - 1,270,200 5,013,276 6,283,476 703,531-8,055,718 - - - 8,055,718-8,055,718 23,496 - - - - - - 735,100 735,100 - - - - - - - 8,874,122 8,874,122 - - 187,232 - - - 187,232 22,112,715 22,299,947 43,290-9,122,774 - - - 9,122,774-9,122,774 26,608 (15,173,479.00) PPM12 618,970 - - - 618,970 18,260,657 18,879,627 10,000 - - - 303,491,652 - - - 303,491,652 663,344,281 966,835,933 17,828,413 Page 16 of 16