THE SCHOOL BOARD OF PALM BEACH COUNTY

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2 THE SCHOOL BOARD OF PALM BEACH COUNTY Dr. Monroe Benaim, District I Mrs. Paulette Burdick, District 2 Mr. William Graham, District 3, Vice Chairperson Mr. Thomas Lynch, District 4, Chairperson Mr. Mark Hansen, District 5 Dr. Sandra Richmond, District 6 Dr. Debra Robinson, District 7 Arthur C. Johnson, Ph. D., Superintendent Mrs. Ann Killets, Chief Academic Officer Mr. Joseph Moore, Chief Operating Officer Mr. Gerald Williams, Chief Officer of Administration On the Cover: Photographs of 62 of the 83 New and Replacement Sclfools constructedfrom Prepared By: Facilities Management Division -Planning Department Joseph M. Sanches, Chief of Facilities Management Kristin K. Garrison, Planning Director

3 BOARD MISSION AND GOALS The School District of Palm Beach County is Committed to Excellence in Education and Preparation of all our Students with the Knowledge, Skills, And Ethics Required for Responsible Citizenship and Productive Employment. LITERACY ACHIEVEMENT ENVIRONMENT CURRICULUM STAFF DEVELOPMENT MANAGEMENT PARTNERING

4 THE SCHOOL DISTRICT OF PALM BEACH COUNTY. FLORIDA ARTHUR C. JOHNSON, Ph.D. SUPERINTENDENT 3300 FOREST HILL BOULEVARD WEST PALM BEACH, FL (561) FAX: (561) September 8,2003 Dear Parents, Staff and Community: I am pleased to present the Adopted Fiscal Year Five Year Facility Plan and FY 2004 Capital Budget. There have been many changes and challenges this year, however this document seeks to respond to those challenges in a proactive and effective manner. This year's Plan addresses current and projected space needs, meets School Concurrency requirements, and sustains the School District's focus on maintaining and upgrading older facilities. In s.pite of the additional impacts from budgetary shortages as well as the implementation of Class Size Reduction, the District continues to look for innovative ways to support educational equity throughout Palm Beach County. We believe highly functional school facilities support quality educational programs that, in turn, increase student achievement. Our extensive school construction program substantiates the success of the Capital Program. In 2003, we opened four (4) new schools and completed work on six (6) modernizations, adding nearly 6,700 additional student seats. Over the five-year planning period, planned projects will increase the capacity of our school system by another 27,520 permanent seats - a more than 17% increase in overall capacity.

5 Page Two FY Five Year Facility Plan and Capital Budget September, 2003 As much as we have achieved, we still face substantial challenges. As Palm Beach County continues its remarkable growth, we will require additional funding to accommodate increasing enrollments, to maintain equity in the system by modernizing our older schools, and to replace our oldest portables with permanent classroom additions. We expect to raise these necessary funds through a public referendum in March, With the support of parents, our participating local governments, and other citizens of Palm Beach County, we will be successful in this referendum and our continued effort to provide high quality, safe and costeffective schools. Sincerely,

6 FY FIVE YEAR CAPITAL PLAN Adopted by the School Board of Palm Beach County on September 8,2003

7 TABLE OF CONTENTS Alphabetical Listing of Schools Summary of Capital Improvement Plan Summary of Estimated Revenue for Fiscal Years Plan Overview Chapter 1 : Planning Context Chapter 2: Planning Process and Components Chapter 3: Recommendations and Issues Chapter 4: School Data and Concurrency Service Areas Chapter 5: Project Description Forms Appendix: Glossary of Terms A-I

8 Alphabetical Listing of Elementary Schools Page Acreage Area (00-Q) Acreage Pines Addison Mizner Allamanda (K-6) FSM Banyan Creek Barton FSM Beacon Cove Intermediate (3-6) Belle Glade Belvedere Benoist Farms (96-D) Berkshire Binks Forest Boca Raton Calusa Cholee Lake Citrus Cove Coral Reef Coral Sunset Crosspointe (97-1) Crystal Lakes... Cypress Trails C.O.T.IKirklane Del Prado Diamond View (01-R) Discovery Key D.D. Eisenhower (K-6) Dr. Mary McLeod Bethune Egret Lake Equestrian Trails (02-S) Forest Hill Forest Park FSM Freedom Shores... Frontier Galaxy Glade View Page Golden Grove Gove (K-6) Greenacres Grove Park Hagen Road Hammock Point Heritage Highland H.L. Johnson Indian Pines Jerry Thomas Jupiter Jupiter Farms J.C. Mitchell K.E.C.ICanal Point (K-6) Lake Park Lantana Liberty Park Lighthouse (K-2) Limestone Creek Lincoln (K-6) Loxahatchee Groves Manatee Meadow Park Melaleuca Morikami Park New Horizons North Grade North Palm Beach FSM4 Northboro (K-6) FSM5 Northmore OkeechobeelJog Rd (02-T) Orchard View Pahokee (K-6) Palm Beach Gardens FSM6 Page Palm Beach Public Palm Springs Palmetto Panther Run Pine Grove Pioneer Park Pleasant City Plumosa FSM8 Poinciana Rolling Green FSM9 Roosevelt Rosenwald , 4-49 Royal Palm Beach Royal Palm Beach Area (03-W) Sandpiper Shores Seminole Trails South Grade South Olive Sunrise Park Starlight Cove S.D. Spady (K-6) Timber Trace U.B. KinseylPalmview Verde Village Academy Washington (K-6) Waters Edge Wellington Wellington Area (02-U) West Boynton Area (03-V) West Gate West Lake WorthlLantana (01-R) West Riviera (K-6) Westward FSM10 Whispering Pines... : Wynnebrook

9 Alphabetical Listing of Middle Schools Page Alphabetical Listing of High Schools Page Acreage Area (99-HH) Bak Middle School of the Arts Bear Lakes Boca Raton Boca Raton Area (98-GG) Boynton BeachIDelray (03-LL) , 5-21 Carver Christa McAuliffe Congress Conniston Crestwood Eagles Landing Greenacres Area (03-KK) H.L. Watkins Independence , 5-55 John F. Kennedy Jeaga (98-EE) Jefferson Davis Jupiter , 4-05 Jupiter Farms (03-NN) , 5-68 Lake Shore Lake Worth Lantana Loggers Run Odyssey Okeeheelee Omni Pahokee Middle (03-MM) Pahokee Middle Polo Park Middle Roosevelt Village Academy Watson B. Duncan Wellington Area (02-JJ) Wellington Landings Western Pines West Lake WorthILantana Area (98-11) Woodlands A.W. Dreyfoos School of the Arts Acreage Area (02-NNN) Atlantic Boca Raton Boynton Beach Forest Hill Glades Central Inlet Grove (North Tech Ed Center) John I. Leonard Jupiter Lake Worth Lake Worth Area (03-000) , 5-72 Olympic Heights Pahokee MiddleISr. (9-12) Palm Beach Central (98-JJJ) Palm Beach Gardens FSM7 Palm Beach Lakes Riviera Beach Area (02-MMM) Royal Palm Beach High Santaluces South Technical Education Center Spanish River Suncoast Wellington West BocaIDelray Area (01-LLL) West Boynton Area (91.EEE) West Technical Education Center William T. Dwyer Village Academy Alphabetical Listing of Alternative Schools Page Gold Coast Community High Ridge Indian Ridge Royal Palm South Area Middle School of Choice West Area School of Choice

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11 Summary of Capital Improvement Program New Const~ction New Schools Acreage Area Elem (00-Q) Acreage Area High (02-NNN) Acreage Area Middle (99-HH) Benoist Farms Elem School (96-D) Boca Raton Area Middle 8. SSTC* (98-GG) Boynton I Delray Area Middle (02-LL) Cholee Lake Elem (97-K) Crosspointe Elem (98-1) Diamond View Elem (01-R) Equestrian Trails Elem (024) Freedom Shores Elem (97-M) Greenacres Area Middle (03-KK) Independence Middle (96-FF) Jaega Middle (98-EE) Lake Worth Area High (03-000) OkeechobeelJog Rd Area Elem (02-T) Palm Beach Central High (98-JJJ) Pleasant City Elem (98-N) Riviera Beach Area High (02-MMM) Royal Palm Beach Area Elem (03-W) Royal Palm Beach Elem (96-J) Wellington Area Elem (02-U) Wellington Area Middle (02-JJ) West Boca Raton High (01-LLL) West Boynton Area Elem (03-V) West Boynton High (91-EEE) West Lake Worth Area Middle (98-11) Subtotal New Schools

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