BROWARD COUNTY SCHOOL DISTRICT 2013 - 2014 Work

BROWARD COUNTY SCHOOL DISTRICT2013 - 2014 Work PlanLocations: BLANCHE ELY SENIOR HIGH, DWIGHT D EISENHOWER ELEMENTARY, MARY M BETHUNE ELEMENTARY, ANNABEL C PERRYELEMENTARY, APOLLO MIDDLE, ARTHUR ROBERT JR ASHE MIDDLE, ATLANTIC TECHNICAL CENTER, ATLANTIC WESTELEMENTARY, ATTUCKS MIDDLE, BAIR MIDDLE, BANYAN ELEMENTARY, BAYVIEW ELEMENTARY, BEACHSIDE MONTESSORIVILLAGE, BECON ADMINISTRATION, BENNETT ELEMENTARY, BOULEVARD HEIGHTS ELEMENTARY, BOYD H ANDERSON SENIORHIGH, BRIGHT HORIZONS, BROADVIEW ELEMENTARY, BROWARD ESTATES ELEMENTARY, BROWARD FIRE ACADEMY (VO-TECHOFF CAMPUS), CASTLE ANNEX, CASTLE HILL ELEMENTARY, CENTRAL PARK ELEMENTARY, CHALLENGER ELEMENTARY, CHAPELTRAIL ELEMENTARY, CHARLES DREW RESOURCE CENTER, CHARLES W FLANAGAN SENIOR HIGH, COCONUT CREEKELEMENTARY, COCONUT CREEK SENIOR HIGH, COCONUT PALM ELEMENTARY, COLBERT ELEMENTARY, COLLINS ELEMENTARY,COMMUNITY SCHOOL NORTH, COOPER CITY ELEMENTARY, COOPER CITY SENIOR HIGH, CORAL COVE ELEMENTARY, CORALGLADES HIGH SCHOOL, CORAL PARK ELEMENTARY, CORAL SPRINGS AQUATIC COMPLEX, CORAL SPRINGS ELEMENTARY,CORAL SPRINGS MIDDLE, CORAL SPRINGS SENIOR HIGH, COUNTRY HILLS ELEMENTARY, COUNTRY ISLES ELEMENTARY,CRESTHAVEN ELEMENTARY, CROISSANT PARK ELEMENTARY, CROSS CREEK SCHOOL, CRYSTAL LAKE MIDDLE, CYPRESS BAYSENIOR HIGH, CYPRESS ELEMENTARY, CYPRESS RUN EDUCATION CENTER , DANDY WILLIAM MIDDLE, DANIA ELEMENTARY,DAVE THOMAS EDUCATION CENTER, DAVE THOMAS EDUCATION CENTER-WEST, DAVIE ELEMENTARY, DEERFIELD BEACHELEMENTARY, DEERFIELD BEACH MIDDLE, DEERFIELD BEACH SENIOR HIGH, DEERFIELD PARK ELEMENTARY, DILLARDCOMMUNITY CENTER (MUSEUM), DILLARD ELEMENTARY, DILLARD SENIOR HIGH, DISCOVERY ELEMENTARY, DOLPHIN BAYELEMENTARY, DREW ELEMENTARY, DRIFTWOOD ELEMENTARY, DRIFTWOOD MIDDLE, EAGLE POINT ELEMENTARY, EAGLE RIDGEELEMENTARY, EDGEWOOD ADMINISTRATION COMPLEX, EMBASSY CREEK ELEMENTARY, ENDEAVOUR PRIMARY LEARNINGCENTER, ESEA Title 1, EVERGLADES ELEMENTARY, EVERGLADES SENIOR HIGH, FAIRWAY ELEMENTARY, FALCON COVE MIDDLE,FLAMINGO ELEMENTARY, FLORANADA ELEMENTARY, FOREST GLEN MIDDLE, FOREST HILLS ELEMENTARY, FORT LAUDERDALESENIOR HIGH, FOX TRAIL ELEMENTARY, GATOR RUN ELEMENTARY, GLADES MIDDLE, GRIFFIN ELEMENTARY, GULFSTREAMMIDDLE, HALLANDALE ADULT & COMMUNITY CENTER, HALLANDALE ELEMENTARY, HALLANDALE SENIOR HIGH, HARBORDALEELEMENTARY, HAWKES BLUFF ELEMENTARY, HENRY D PERRY MIDDLE, HERON HEIGHTS ELEMENTARY, HOLLYWOOD CENTRALELEMENTARY, HOLLYWOOD HILLS ELEMENTARY, HOLLYWOOD HILLS SENIOR HIGH, HOLLYWOOD PARK ELEMENTARY, HORIZONELEMENTARY, INDIAN RIDGE MIDDLE, INDIAN TRACE ELEMENTARY, ITV RELAY STATION, J P TARAVELLA SENIOR HIGH, JAMES SHUNT ELEMENTARY, JAMES S RICKARDS MIDDLE, KATHLEEN C WRIGHT ADMINISTRATIVE COMPLEX, LAKE FORESTELEMENTARY, LAKESIDE ELEMENTARY, LANIER-JAMES EDUCATION CENTER, LARKDALE ELEMENTARY, LAUDERDALE LAKESMIDDLE, LAUDERDALE MANORS ELEMENTARY, LAUDERHILL MIDDLE, LAUDERHILL-PAUL TURNER ELEMENTARY, LIBERTYELEMENTARY, LLOYD ESTATES ELEMENTARY, LYONS CREEK MIDDLE, MANATEE BAY ELEMENTARY, MAPLEWOOD ELEMENTARY,MARGATE ELEMENTARY, MARGATE MIDDLE, MARTIN LUTHER KING ELEMENTARY, MCARTHUR SENIOR HIGH, MCNABELEMENTARY, MCNICOL MIDDLE, MEADOWBROOK ELEMENTARY, MILLENNIUM MIDDLE, MIRAMAR ELEMENTARY, MIRAMARSENIOR HIGH, MIRROR LAKE ELEMENTARY, MONARCH SENIOR HIGH, MORROW ELEMENTARY, NEW RENAISSANCE MIDDLE, NEWRIVER MIDDLE, NOB HILL ELEMENTARY, NORCREST ELEMENTARY, NORTH ANDREWS GARDENS ELEMENTARY, NORTH AREABUS COMPLEX, NORTH AREA BUS GARAGE, NORTH AREA MAINTENANCE & WAREHOUSE, NORTH AREA PORTABLE ANNEXTraining Center , NORTH FORK ELEMENTARY, NORTH LAUDERDALE ELEMENTARY, NORTH SIDE ELEMENTARY, NORTHEASTSENIOR HIGH, NOVA BLANCHE FORMAN ELEMENTARY, NOVA MIDDLE, NOVA SENIOR HIGH, OAKLAND PARK ELEMENTARY,OAKRIDGE ELEMENTARY, OLSEN MIDDLE, ORANGE-BROOK ELEMENTARY, ORIOLE ELEMENTARY, PALM COVE ELEMENTARY,PALMVIEW ELEMENTARY, PANTHER RUN ELEMENTARY, PARK LAKES ELEMENTARY, PARK RIDGE ELEMENTARY, PARK SPRINGSELEMENTARY, PARK TRAILS ELEMENTARY, PARKSIDE ELEMENTARY, PARKWAY MIDDLE, PASADENA LAKES ELEMENTARY,PEMBROKE LAKES ELEMENTARY, PEMBROKE PINES ELEMENTARY, PETERS ELEMENTARY, PINE RIDGE EDUCATION CENTER,PINES LAKES ELEMENTARY, PINES MIDDLE, PINEWOOD ELEMENTARY, PIONEER MIDDLE, PIPER SENIOR HIGH, PLANTATIONELEMENTARY, PLANTATION MIDDLE, PLANTATION PARK ELEMENTARY, PLANTATION SENIOR HIGH, POMPANO ADMINISTRATIVECENTER, POMPANO BEACH ELEMENTARY, POMPANO BEACH INSTITUTE OF INTERNATIONAL STUDIES, POMPANO BEACHMIDDLE, QUIET WATERS ELEMENTARY, RAMBLEWOOD ELEMENTARY, RAMBLEWOOD MIDDLE, RIVERGLADES ELEMENTARY,RIVERLAND ELEMENTARY, RIVERSIDE ELEMENTARY, ROBERT C MARKHAM ELEMENTARY, ROCK ISLAND ANNEX, ROCK ISLANDELEMENTARY, ROYAL PALM ELEMENTARY, SANDERS PARK ELEMENTARY, SANDPIPER ELEMENTARY, SAWGRASS ELEMENTARY,SAWGRASS SPRINGS MIDDLE, SEA CASTLE ELEMENTARY, SEAGULL SCHOOL, SEMINOLE MIDDLE, SHERIDAN HILLSELEMENTARY, SHERIDAN PARK ELEMENTARY, SHERIDAN TECHNICAL CENTER, SILVER LAKES ELEMENTARY, SILVER LAKESMIDDLE, SILVER PALMS ELEMENTARY, SILVER RIDGE ELEMENTARY, SILVER SHORES ELEMENTARY, SILVER TRAIL MIDDLE,SOUTH AREA ADMINISTRATION PORTABLE ANNEX , SOUTH AREA BUS GARAGE, SOUTH AREA MAINTENANCE OFFICE, SOUTHAREA PORTABLE ANNEX (SW 172 Ave) , SOUTH BROWARD SENIOR HIGH, SOUTH PLANTATION SENIOR HIGH, SOUTHWEST AREABUS COMPLEX, STEPHEN FOSTER ELEMENTARY, STIRLING ELEMENTARY, STONEMAN DOUGLAS SENIOR HIGH, STRANAHANSENIOR HIGH, SUNLAND PARK ELEMENTARY, SUNRISE MIDDLE, SUNSET LAKES ELEMENTARY, SUNSET LEARNING CENTER,SUNSHINE ELEMENTARY, TAMARAC ELEMENTARY, TECHNOLOGY AND SUPPORT SERVICES FACILITY, TEDDER ELEMENTARY,TEQUESTA TRACE MIDDLE, THE QUEST CENTER, THURGOOD MARSHALL ELEMENTARY, TRADEWINDS ELEMENTARY, TROPICALELEMENTARY, TSSC ANNEX, TWIN LAKES ADMINISTRATION OFFICE, TWIN LAKES ANNEX, TWIN LAKES WAREHOUSE &TRANSPORTATION, VILLAGE ELEMENTARY, VIRGINIA SHUMAN YOUNG ELEMENTARY, WALKER ELEMENTARY (MAGNET), WALTERC YOUNG MIDDLE, WATKINS ELEMENTARY, WELLEBY ELEMENTARY, WEST BROWARD HIGH SCHOOL, WEST CENTRAL BUSCOMPOUND, WEST HOLLYWOOD ELEMENTARY, WESTCHESTER ELEMENTARY, WESTERN SENIOR HIGH, WESTGLADES MIDDLE,WESTPINE MIDDLE, WESTWOOD HEIGHTS ELEMENTARY, WHIDDON-ROGERS EDUCATION CENTER, WHISPERING PINESEXCEPTIONAL EDUCATION CENTER, WILLIAM T MCFATTER TECHNICAL CENTER, WILTON MANORS ELEMENTARY, WINGATE OAKSCENTER, WINSTON PARK ELEMENTARYSub Total:PECO Maintenance ExpendituresPage 5 of 64 10,600,000 7,600,000 7,600,000 7,600,000 7,600,000 41,000,000 0 0 4,290,000 6,890,000 10,959,000 22,139,00010/21/2013 12:20:59 PM

BROWARD COUNTY SCHOOL DISTRICT1.50 Mill Sub Total:2013 - 2014 Work Plan 10,600,000 7,600,000 3,310,000 710,000( 3,359,000) 18,861,000 7,600,000 41,000,000No items have been specified.Total: 10,600,000 7,600,000 7,600,000 7,600,000Local 1.50 Mill Expenditure For Maintenance, Repair and RenovationAnticipated expenditures expected from local funding sources over the years covered by the current work plan.ItemRemaining Maint and Repair from 1.5 Mills2013 - 2014Actual Budget2014 - 2015Projected2015 - 2016Projected2016 - 2017Projected2017 - 2018ProjectedTotal 10,600,000 7,600,000 3,310,000 710,000( 3,359,000) 18,861,000 0 0 0 0 0 0 10,300,000 0 0 0 0 10,300,000Other Vehicle Purchases 0 0 0 0 0 0Capital Outlay Equipment 16,040,000 0 0 0 0 16,040,000 2,495,032 802,790 751,877 755,784 765,000 5,570,483 153,803,337 153,716,692 155,379,038 155,238,812 160,623,395 778,761,274Rent/Lease Relocatables 0 0 0 0 0 0Environmental Problems 0 0 0 0 0 0s.1011.14 Debt Service 0 0 0 0 0 0Special Facilities Construction Account 0 0 0 0 0 0Premiums for Property Casualty Insurance - 1011.71(4a,b) 0 0 0 0 0 0Qualified School Construction Bonds (QSCB) 0 0 0 0 0 0Qualified Zone Academy Bonds (QZAB) 0 0 0 0 0 0 9,344,749 7,532,566 5,674,311 5,047,819 4,421,326 32,020,771PECO - Charter School Capital Outlay Transfer 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 80,000,000Facilities/Capital Salaries & Program Mgmt Fees 15,500,000 15,500,000 15,500,000 15,500,000 15,500,000 77,500,000Minor Maintenance/Repair 59,025,000 59,025,000 59,025,000 59,025,000 59,025,000 295,125,000Other Capital Outlay Equipment (Athletic & Music) 400,000 0 0 0 0 400,000Security Cameras & Maintenance 400,000 0 0 0 0 400,000 47,315 9,725,739 7,637,756 2,780,623 13,601,893 33,793,326 293,955,433 269,902,787 263,277,982 255,058,038Maintenance/Repair SalariesSchool Bus PurchasesRent/Lease PaymentsCOP Debt ServiceCapital Equipment LeasesOther Capital Outlay Projects/EquipmentLocal Expenditure Totals: 266,577,614 1,348,771,854RevenuePage 6 of 6410/21/2013 12:20:59 PM

BROWARD COUNTY SCHOOL DISTRICT2013 - 2014 Work Plan1.50 Mill Revenue SourceSchedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects includedin the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.)ItemFund2013 - 2014Actual Value2014 - 2015Projected2015 - 2016Projected2016 - 2017Projected2017 - 2018Projected 142,042,917,386 145,963,301,906 150,794,687,199 156,494,726,375 163,411,793,281(1) Non-exempt propertyassessed valuationTotal 758,707,426,147(2) The Millege projected fordiscretionary capital outlay pers.1011.711.501.501.501.501.50(3) Full value of the 1.50-Milldiscretionary capital outlay pers.1011.71 238,632,101 245,218,347 253,335,074 262,911,140 274,531,813 1,274,628,475 204,541,801 210,187,155 217,144,350 225,352,406 235,312,982 1,092,538,694 34,090,300 35,031,192 36,190,724 37,558,734 39,218,831 182,089,781(4) Value of the portion of the 1.50-Mill ACTUALLY levied370(5) Difference of lines (3) and (4)PECO Revenue SourceThe figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannotbe used for new construction.ItemFundPECO New Construction2013 - 2014Actual Budget340PECO Maintenance Expenditures2014 - 2015Projected2015 - 2016Projected2016 - 2017Projected2017 - 2018ProjectedTotal 0 0 0 1,018,000 2,577,000 3,595,000 0 0 4,290,000 6,890,000 10,959,000 22,139,000 0 0 4,290,000 7,908,000 13,536,000 25,734,000CO & DS Revenue SourceRevenue from Capital Outlay and Debt Service funds.ItemFund2013 - 2014Actual Budget2014 - 2015Projected2015 - 2016Projected2016 - 2017Projected2017 - 2018ProjectedTotalCO & DS Cash Flow-throughDistributed360 1,297,474 1,297,474 1,297,474 1,297,474 1,297,474 6,487,370CO & DS Interest onUndistributed CO360 100,440 100,440 100,440 100,440 100,440 502,200 1,397,914 1,397,914 1,397,914 1,397,914 1,397,914 6,989,570Fair Share Revenue SourceAll legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program.Nothing reported for this section.Page 7 of 6410/21/2013 12:20:59 PM

BROWARD COUNTY SCHOOL DISTRICT2013 - 2014 Work PlanSales Surtax ReferendumSpecific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year.Did the school district hold a surtax referendum during the past fiscal year 2012 - 2013?NoAdditional Revenue SourceAny additional revenue sourcesItem2013 - 2014Actual Value2014 - 2015Projected2015 - 2016Projected2016 - 2017Projected2017 - 2018ProjectedTotalProceeds from a s.1011.14/15 F.S. Loans 0 0 0 0 0 0District Bonds - Voted local bondreferendum proceeds per s.9, Art VIIState Constitution 0 0 0 0 0 0Proceeds from Special Act Bonds 0 0 0 0 0 0Estimated Revenue from CO & DS BondSale 0 0 0 0 0 0Proceeds from Voted CapitalImprovements millage 0 0 0 0 0 0 155,000 155,000 155,000 155,000 155,000 775,000Proceeds from 1/2 cent sales surtaxauthorized by school board 0 0 0 0 0 0Proceeds from local governmentalinfrastructure sales surtax 0 0 0 0 0 0Proceeds from Certificates ofParticipation (COP's) Sale 0 0 0 0 0 0Classrooms First Bond proceeds amountauthorized in FY 1997-98 0 0 0 0 0 0Classrooms for Kids 0 0 0 0 0 0District Equity Recognition 0 0 0 0 0 0Federal Grants 0 0 0 0 0 0Proportionate share mitigation (actualcash revenue only, not in kind donations) 0 0 0 0 0 0 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 35,000,000Private donations 0 0 0 0 0 0Grants from local governments or not-forprofit organizations 0 0 0 0 0 0 250,000 250,000 0 0 0 500,000 0 0 0 0 0 0 276,337,862 30,778,000 7,446,000 0 0 314,561,862General Capital Outlay Obligated FundBalance Carried Forward From TotalFund Balance Carried Forward( 220,561,862) 0 0 0 0( 220,561,862)Special Facilities Construction Account 0 0 0 0 0 0Other Revenue for Other Capital ProjectsImpact fees receivedInterest, Including Profit On InvestmentRevenue from Bonds pledging proceedsfrom 1 cent or 1/2 cent Sales SurtaxTotal Fund Balance Carried ForwardPage 8 of 6410/21/2013 12:20:59 PM

BROWARD COUNTY SCHOOL DISTRICT2013 - 2014 Work PlanOne Cent - 1/2 Cent Sales Surtax DebtService From Total Fund Balance CarriedForward 0 0 0 0 0 0Capital Outlay Projects Funds BalanceCarried Forward From Total FundBalance Carried Forward 0 0 0 0 0 0Sale of Fixed Assets (Land) 0 0 10,000,000 0 0 10,000,000Equipment Lease Financing 10,300,000 0 0 0 0 10,300,000Equipment Lease Financing 10,000,000 0 0 0 0 10,000,000Charter School Capital Outlay - PECO Flow-thru -- and CO&DS Adjustment 15,768,086 15,768,086 15,768,086 15,768,086 15,768,086 78,840,430 4,366,632 4,366,632 4,366,632 4,366,632 4,366,632 21,833,160 103,615,718 58,317,718 44,735,718 27,289,718 27,289,718 261,248,590IRS Interest Subsidies on QSCBsSubtotalTotal Revenue SummaryItem NameLocal 1.5 Mill Discretionary Capital OutlayRevenuePECO and 1.5 Mill Maint and Other 1.5Mill Expenditures2013 - 2014BudgetItem Name2015 - 2016Projected2016 - 2017Projected2017 - 2018ProjectedFive Year Total 204,541,801 210,187,155 217,144,350 225,352,406 235,312,982 1,092,538,694( 293,955,433)( 269,902,787)( 263,277,982)( 255,058,038)( 266,577,614)( 1,348,771,854) 0 0 4,290,000 6,890,000 10,959,000 22,139,000( 89,413,632)( 59,715,632)( 46,133,632)( 29,705,632)( 31,264,632)( 256,233,160)PECO Maintenance RevenueAvailable 1.50 Mill for NewConstruction2014 - 2015Projected2013 - 2014Budget2014 - 2015Projected2015 - 2016Projected2016 - 2017Projected2017 - 2018ProjectedFive Year Total 1,397,914 1,397,914 1,397,914 1,397,914 1,397,914 6,989,570 0 0 0 1,018,000 2,577,000 3,595,000 103,615,718 58,317,718 44,735,718 27,289,718 27,289,718 261,248,590Total Additional Revenue 105,013,632 59,715,632 46,133,632 29,705,632 31,264,632 271,833,160Total Available Revenue 15,600,000 0 0 0 0 15,600,000CO & DS RevenuePECO New Construction RevenueOther/Additional RevenueProject SchedulesCapacity Project SchedulesA schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.Page 9 of 6410/21/2013 12:20:59 PM

BROWARD COUNTY SCHOOL DISTRICT2013 - 2014 Work PlanNothing reported for this section.Planned Cost:Student Stations:Total Classrooms:Gross Sq Ft:Other Project SchedulesMajor renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools.Project DescriptionLocation2013 - 2014 2014 - 2015Actual BudgetProjected2015 - 2016Projected2016 - 2017Projected2017 - 2018ProjectedTotalFundedReplace outdated SwitchgearBOYD H ANDERSONSENIOR HIGH 0 0 0 0 300,000 300,000 NoRemodeling/RenovationBANYAN ELEMENTARY 0 0 0 0 26,000 26,000 NoReplacementBLANCHE ELY SENIORHIGH 0 0 0 0 38,300,000 38,300,000 NoRemodeling/RenovationBRIGHT HORIZONS 0 0 0 0 500,000 500,000 NoHVACROCK ISLAND ANNEX 0 0 0 0 250,000 250,000 NoDriveways & ParkingBOYD H ANDERSONSENIOR HIGH 0 0 0 0 120,000 120,000 NoLightingBOYD H ANDERSONSENIOR HIGH 0 0 0 0 250,000 250,000 NoReplace old square-D PanelsBOYD H ANDERSONSENIOR HIGH 0 0 0 0 100,000 100,000 NoHVACBOYD H ANDERSONSENIOR HIGH 0 0 0 0 250,000 250,000 NoStorage BuildingBOYD H ANDERSONSENIOR HIGH 0 0 0 0 100,000 100,000 NoFire SprinklerBOYD H ANDERSONSENIOR HIGH 0 0 0 0 500,000 500,000 NoLocker RoomsAPOLLO MIDDLE 0 0 0 0 300,000 300,000 NoElectricalAPOLLO MIDDLE 0 0 0 0 1,000,000 1,000,000 NoConcurrent ReplacementBROADVIEWELEMENTARY 0 0 0 0 22,690,016 22,690,016 NoRemodeling/RenovationCENTRAL PARKELEMENTARY 0 0 0 0 300,000 300,000 NoReplace motor Control CenterCOCONUT CREEKSENIOR HIGH 0 0 0 0 250,000 250,000 NoPage 10 of 6410/21/2013 12:20:59 PM

BROWARD COUNTY SCHOOL DISTRICT2013 - 2014 Work PlanReplace outdated SwitchgearCOCONUT CREEKSENIOR HIGH 0 0 0 0 350,000 350,000 NoAuditorium LightingCOOPER CITY SENIORHIGH 0 0 0 0 3,500,000 3,500,000 NoStorageCORAL SPRINGSELEMENTARY 0 0 0 0 35,000 35,000 NoFood Court ConversionCORAL SPRINGSSENIOR HIGH 0 0 0 0 3,000,000 3,000,000 NoRemodeling/RenovationCROISSANT PARKELEMENTARY 0 0 0 0 110,000 110,000 NoRemodeling/RenovationDANDY WILLIAMMIDDLE 0 0 0 0 100,000 100,000 NoNew Gym FacilitiesCORAL SPRINGSMIDDLE 0 0 0 0 12,927,867 12,927,867 NoElectricalDAVIE ELEMENTARY 0 0 0 0 250,000 250,000 NoCovered WalkwayDAVIE ELEMENTARY 0 0 0 0 75,000 75,000 NoReplace motor Control CenterDEERFIELD BEACHSENIOR HIGH 0 0 0 0 300,000 300,000 NoDrivesDEERFIELD BEACHMIDDLE 0 0 0 0 2,000,000 2,000,000 NoCovered WalkwaysDEERFIELD BEACHMIDDLE 0 0 0 0 250,000 250,000 NoHVACFLAMINGOELEMENTARY 0 0 0 0 200,000 200,000 NoParkingFLAMINGOELEMENTARY 0 0 0 0 500,000 500,000 NoCovered WalkwayCHARLES W FLANAGANSENIOR HIGH 0 0 0 0 500,000 500,000 NoMedia CenterFOREST HILLSELEMENTARY 0 0 0 0 2,500,000 2,500,000 NoRegional Athletic FacilityBLANCHE ELY SENIORHIGH 0 0 0 0 10,000 10,000 NoLightingGRIFFIN ELEMENTARY 0 0 0 0 300,000 300,000 NoConcurrent ReplacementHALLANDALE SENIORHIGH 0 0 0 0 89,000,000 89,000,000 NoInstall new ceiling throughoutclassroomsHALLANDALE SENIORHIGH 0 0 0 0 185,000 185,000 NoFood Court ConversionHALLANDALE SENIORHIGH 0 0 0 0 3,000,000 3,000,000 NoParking, DrainageHORIZON ELEMENTARY 0 0 0 0 1,500,000 1,500,000 NoRemodeling/RenovationMARTIN LUTHER KINGELEMENTARY 0 0 0 0 750,000 750,000 NoCeiling TileLAUDERDALE LAKESMIDDLE 0 0 0 0 250,000 250,000 NoElectricalLAUDERHILL MIDDLE 0 0 0 0 200,000 200,000 NoCeiling TileLAUDERHILL MIDDLE 0 0 0 0 250,000 250,000 NoRevamp all portablesWEST CENTRAL BUSCOMPOUND 0 0 0 0 750,000 750,000 NoConcurrent ReplacementNOVA MIDDLE 0 0 0 0 3,192,000 3,192,000 NoDrainageLAUDERHILL-PAULTURNER ELEMENTARY 0 0 0 0 250,000 250,000 NoConcurrent ReplacementMARGATE MIDDLE 0 0 0 0 40,000,000 40,000,000 NoPage 11 of 6410/21/2013 12:20:59 PM

BROWARD COUNTY SCHOOL DISTRICT2013 - 2014 Work PlanRemodeling/RenovationROBERT C MARKHAMELEMENTARY 0 0 0 0 100,000 100,000 NoRemodeling/RenovationWILLIAM T MCFATTERTECHNICAL CENTER 0 0 0 0 600,000 600,000 NoLightingWILLIAM T MCFATTERTECHNICAL CENTER 0 0 0 0 200,000 200,000 NoElectricalWILLIAM T MCFATTERTECHNICAL CENTER 0 0 0 0 200,000 200,000 NoRemodeling/RenovationMEADOWBROOKELEMENTARY 0 0 0 0 500,000 500,000 NoReplace water supplythroughout campusMEADOWBROOKELEMENTARY 0 0 0 0 350,000 350,000 NoLightingMEADOWBROOKELEMENTARY 0 0 0 0 250,000 250,000 NoRemodeling/RenovationMIRAMAR SENIOR HIGH 0 0 0 0 500,000 500,000 NoRemodeling/RenovationMIRAMAR SENIOR HIGH 0 0 0 0 2,029,500 2,029,500 NoBus/Parent DriveMORROW ELEMENTARY 0 0 0 0 50,000 50,000 NoMedia CenterMORROW ELEMENTARY 0 0 0 0 7,015,929 7,015,929 NoRemodeling/RenovationDEERFIELD BEACHSENIOR HIGH 0 0 0 0 3,706,486 3,706,486 NoRenovate DrivesWINSTON PARKELEMENTARY 0 0 0 0 1,200,000 1,200,000 NoRemodeling/RenovationNORTH FORKELEMENTARY 0 0 0 0 600

broward county school district 2013 - 2014 work plan page 5 of 64 10/21/2013 12:20:59 pm locations: blanche ely senior high, dwight d eisenhower elementary, ma