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HomeMy WebLinkAboutCity of Tamarac Resolution R-95-1971 Temp. Reso. #7152 Revised 8/24/95 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-95- / I'� A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO EXECUTE THE SALES TAX INTERLOCAL AGREEMENT BETWEEN THE CITY OF TAMARAC AND THE SCHOOL BOARD OF BROWARD COUNTY, AS THE GOVERNING BODY OF THE SCHOOL DISTRICT OF BROWARD COUNTY, FLORIDA AND BROWARD COUNTY FOR A ONE -CENT SALES TAX OVER A SEVEN YEAR TIME PERIOD WITH FUNDS HELD IN AN INTEREST BEARING TRUST ACCOUNT AND SPENT ONLY ON SPECIFIED SCHOOL DISTRICT PROJECTS; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PRQVI.QING FOR AN EFFECTIVE DATE, WHEREAS, there is a $1.5 billion gap in capital revenue for the Broward County School District and that an estimated $900 million of this shortfall would be met by a one - cent sales tax over a seven year time period; and WHEREAS, the State of Florida anticipates growth of over 70,000 students which includes 12,000 students from Broward County which is approximately 17% of the total student growth; and WHEREAS, there is an anticipated need of $1.122 billion in new funds needed statewide which includes $169.82 million for Broward County (which is approximately 15% of the total); and WHEREAS, the capital construction needs for the State over the next five years are $9.62 billion and for Broward County $1.97 billion (which is approximately 20% of the total); and 2 Temp. Reso. #7152 Revised 8/24/95 WHEREAS, these figures illustrate that a large portion of the State's growth population and problem resides in Broward County; and WHEREAS, there is an unprecedented financial crunch as it relates to the lack of facilities for Broward County students; and and WHEREAS, our Broward County growth includes additional impact from immigration; WHEREAS, Broward County has no method of adequately funding the facilities needed to support the student growth; and WHEREAS, the shortage of student facilities becomes critical each year; and WHEREAS, the Broward County School Board Blue Ribbon Committee has worked diligently since August 1994 to review funding options for the gap in capital needs; and WHEREAS, there is a county -wide focus and consensus to solve the School District's shortfall of capital revenue, and that this support is from the public and private sector representatives; and WHEREAS, the one -cent sales tax over a seven year time period would provide for increased capital costs due to student growth/workload changes; and WHEREAS, the one -cent sales tax over a seven year time period would provide for increased capital costs due to inflation utilizing guidelines furnished by the Governor's Office of Planning and Budgeting; and WHEREAS, the one -cent sales tax over a seven year time period would provide for funding for the Broward County School Board school bus replacement, and capital 3 Temp. Reso. #7152 Revised 8/24/95 construction program; and WHEREAS, this issue will be scrutinized by the Broward County Commission because the Commission must vote prior to any sales tax referendum being placed on the ballot; and WHEREAS, the Broward County School Board is required to identify specific projects which will be funded through this sales tax, and that these projects will not be able to be removed from the priority funding list; and WHEREAS, there will be a Citizens Oversight Committee established to assure the public that the funds are spent in the manner for which they were designated; and WHEREAS, on July 11, 1995 the Board of County Commissioners adopted Broward County Ordinance No. 95-29 calling for a referendum on the question of whether a one -cent discretionary sales surtax shall be levied in Broward County for a period of seven years on all transactions in Broward County subject to State sales tax, in accordance with Section 212.055(2), Florida Statutes; and WHEREAS, Broward County Ordinance No. 95-29 establishes a referendum on a one -cent seven year discretionary sales surtax for schools and educational infrastructure projects to be called and held on September 19, 1995; and WHEREAS, on July 26, 1995, the City Commission of the City of Tamarac, Florida adopted Resolution No. 95-168 endorsing the Broward County School District and the Broward County Commission's position to support a one -cent sales tax over a seven year time period with funds held in an interest bearing trust fund account and spent only on specified school district projects. 4 Temp. Reso. #7152 Revised 8/24/95 WHEREAS, the City Commission of the City of Tamarac, Florida deems it to be in the best interest of the citizens and residents of the City of Tamarac to support a one -cent sales tax and to execute the Sales Tax Interlocal Agreement between the City of Tamarac, Florida and the School Board of Broward County which would provide for funding to plan and construct schools and educational facilities if the September 19, 1995 referendum is approved by Broward County voters. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: That the foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution. SECTION 2: That the appropriate City Officials are hereby authorized to execute the Sales Tax Interlocal Agreement between the City of Tamarac, Florida and the School Board of Broward County, as the governing body of the School District of Broward County, Florida and Broward County for a one -cent sales tax over a seven year time period with funds held in an interest bearing trust account and spent only on specified school district projects, a copy of said agreement being attached hereto as "Exhibit 1". SECTION 3: All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4; If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or application, it shall not affect the validity of the remaining portions or applications of this Resolution. SECTION 5: This Resolution shall become effective immediately upon its passage 1 11 5 Temp. Reso. #7152 Revised 8/24/95 and adoption. PASSED, ADOPTED AND APPROVED this / 3 day of995. ATTEST: CAROL A. EVANS) City Clerk I HEREBY CERTIFY that I have approved this RESOLUTION as to form. OMI�TCtHELL S. KRAFT City Attorney (agreement w/ School 6d-One-Cent Sales Tax/rkt) tbRmAN ABRAMOWITZ ayor RECORD OF COME MAYOR ABRAMOWITZ DIST. 1: V / M KATZ UST. 2: COMM. MISHKIN DI."F . 3: COMM. SCHREIBER DIST. 4: COMM. MACHEK VOTE TAP RESO #7152 EXHIBIT "1" 11 SALES TAX INTERLOCAL AGREEMENT 9 FTL:59618:6 TMP RESO #7152 EXHIBIT 111" • SALES TAX INTERLOCAL AGREEMENT FTL:59618:6 ;k),q5., f q1 1MINN��Mi Pam 1. PRELIMINARY STATEMENT; EXHIBITS; DEFINITIONS ............... 2 1.1 Preliminary Statement Incorporated ....................... 2 1.2 Exhibits........................................2 1.3 Definitions ....................................... 2 2. LEVY OF SALES TAX ....................................... 3 2.1 County Levy ..................................... 3 2.2 Sales Tax Rate .................................... 3 2.3 Period 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' Oversight Committee .......................... 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 A Project List ......................................... A-1 FTL:59638:6 • (i) SALES TAX INTERLOCAL AGREEMENT THIS 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 Municipalities represent a majority of the municipal population in the County, have 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 respect ive governmental jurisdiction and all the residents of the County that the discretionary sales surtax be levied, collected and 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 Interlocal Agreement in order to provide for the foregoing. FTL:59618:6 1 E NOW THEREFORE, the parties 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 Preliminary Statement Inco ora.ted. The recitation set forth in the Preliminary Statement are true and correct and are hereby incorporated herein by reference. 1.2 F2ihibits. 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: 0 FTL:59618:6 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 no 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 charter, codes, ordinances, and resolutions, and the indentures, 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. PA �-9,5-/97 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 Trust 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. 2.1 County L.eyv. The County hereby levies the Sales Tax as provided herein and subject to an Approving Referendum. 2.2 Sales Tax Rate. The Sales Tax shall be levied at the rate of one percent 2.3 Period of Collgetion. 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 ColIgg . The Sales Tax shall be administered and collected pursuant to Section 212.054, Florida Statutes (1994). M;59619:6 2.5 Allocation to School_ District. The parties hereto hereby agree that one 3 0 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 Department of Revenue to disburse the Proceeds from the Discretionary Sales Surtax Clearing Trust Fund directly to the School District. t Z11 � 1►� 3.1 C LU. 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 in the County on September 19, 1995; provided, however, that if the effective date of this Agreement (as provided in Section 5.1 hereof) is delayed such that there is insufficient time to publish legally required notices or otherwise convene the referendum for September 19, 1995, then the respective Governing Bodies of the County and School District shall agree on an 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 BAllQj. The form of Ballot to be submitted to the electors at the Referendum shall be as follows: F'TL:59618 :6 OFFICIAL BALLOT REFERENDUM ON ONE -CENT, SEVEN YEAR, DISCRETIONARY SALES SURTAX FOR SCHOOLS AND EDUCATIONAL INFRASTRUCTURE PROJECTS SHALL A ONE -CENT DISCRETIONARY SALES SURTAX BE LEVEED FOR SEVEN YEARS COUNTYWIDE ON ALL TRANSACTIONS IN BROWARD COUNTY SUBJECT TO STATE SALES TAX, WHICH EXCLUDES SERVICES, MEDICINE, FOOD, HOUSING, AND ANY OTHER STATUTORY EXEMPTIONS, AND THE PROCEEDS BE DISTRIBUTED TO THE SCHOOL DISTRICT OF BROWARD COUNTY TO BE USED TO FINANCE, PLAN AND CONSTRUCT SCHOOLS AND EDUCATIONAL FACILITIES CONSTITUTING INFRASTRUCTURE PROJECTS 4 AUTHORIZED BY SECTION 212.055(2), FLORIDA STATUTES. 0 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 first publication to be at least thirty days prior to the Election Date. 3.4 Cos15 and Exp,tlses. All costs and expenses incurred in noticing and conducting the Referendum shall be borne by the District. 4.1 ][he Pro]W. 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 defined in Section 212.055(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 file at the respective offices of the School 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 (including 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. gecei»t and Disburseme ttoof Proceeds. Promptly following the Commencement Date, the School Board shall establish 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. 4.3 Citizens' ' O ersig t Co its. 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:59618:6 5 11 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 Committee 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. MENEF3 i . 0 KII 5.1 $ffective 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 IncoMoration into Local L&gislation. On or prior to its approval hereof, and as a condition to the effectiveness of this Agreement, the County shall adopt an FTL:59618:6 I* u ordinance, by the affumative vote of a majority of its Governing Body, levying the Sales Tax in accordance herewith. 0 5.3 AUthQdZa1jQn. 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 perform the provisions of this Agreement; b. the execution, delivery and performance of 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 Governmental 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 CounteMart5. 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 shall constitute a single original, and shall constitute but one and the same instrument. FTL:59618:6 [THIS SPACE INTENTIONALLY LEFT BLANK] 7 0 CJ MUNICIPALITIES: By: Its: By: Its: By: Its: . By: Its: FTL:59618:6 E By: Its: By: Its: 6 ��5 -/,77 FTL:59618:6 10 MUNICIPALITIES: By: Its: By: Its: By: Its: B� : • By: Its: By: Its: _ / '-'/ -r E 0 FTL:59618:6 11 MUNICIPALITIES: By: Its: By: Its: By: Its: By: Its: By: Its: By: Its: FTi:59618:6 12 MUNICIPALITIES: By: Its: By: Its: By: Its: By: Its: By: Its: �J • 7 EXHIBIT A (29_pages) Summary of Capital heeds Sorted by City Fund d Unfunded Facility► BCHdDLlDEP'i. rp=nt AMun 1?= City: Coconut Creek Atlantic Vocational Center Adult f Voc. $6.425,580 $654,825 $7.080,405 AtIm6c West Elementary $5,018,253 $820,480 $5,838,733 Coconut Creek Elementary $1.,884,104 "11,560 $2,495,664 Coconut Creek High $9,231,741 $1,3S3,201 $10,614,942 Winstan Park Elementary $2,828,300 $n,500 $2,907.f= Totals for City. $25,387,978 $3,549,566 $28,937,544 M CJ 1 of 29 Summary of Capital Needs Sorted by MY untu�dcd tat &am-U-rA Total 99900-1,/DEFr- citT: Cooper City Cooper City Mom,=tBry $5,016,50(1 $0 $5.016.500 High $5,097,800 $1,250,450 $6.348,250 Cooper City Embassy Creek Elementary $2.678,300 $180.0G0 $2,858.30D Griffin Elementary $4,858,000 $322,000 $5.180.800 Middle $7,045,475 $1,200.000 $8.245,47S pioneer Totals for Cib: $24,696,875 $2,952,450 $27.649.m It 2 of 29 r-91--- /C,7 gemod elfin it, RanavRdon. E pansion & R.epLCament Su=mzry of C&pital Xeeds Sorted by City iunde kn—Nr.Lded I4P—j unt g� L City: C4r21 BpxtUP Eiea�entaz;' $572,359 $10,040 $582.359 _ C.oral Park High $7,129,140 $1,138,700 $8,267.840 Coral. Springs :R3dd]e $5,665,612 SO $5,665.612 Coral 5prinv $1,817.427 $938.750 $2,750,177 Carat Springs Eyemtntsry ' $2,552,359 $60,000 $2,612,359 Country lize Elcmentar� $5.S49,934 $87.875 $5,437,709 ikicldSc Forest Giffin $4.421.684 $737,537 $5,159,221 Forest HiU2 Elementary • $808,546 $0 , $SM,546 Hunt, Jawes S. • glcmentazY $t.081.620 $2A67.479 Maplewood Elementary$1,185,859 $0 $60,000 $60,000 Park Sp�Ba Elementary lemesitau'y Eleme $$, I64,884 $S 19,409 $9'004'W3 Ramblewavd $g.67a,791 $591,010 $10,269,801 MWdle$552,359 Ramblewoad $10.000 2X9 Riverside Elementary $5,065,316 $r4,5b6.635 $9.632,011 Taravella High $3,907.959 $1,303,555 $5,211,514 Elementary Westchester #56+892•I88 $II,406,04I $68,297,279 Totals for Ciir- is 2A of 29 Swmmaxy of Capital Needs Sorted by MY �a VALULccl Facility Ampmtnt Ampunt TQw gCgoO=,/DEPT. may; Dania em�� $975,000 $1.100.ow $2.075,000 COMM Dank Elementary $976,000 $M,000 $1,964,000 McFattcr, Wiliiem T. Adult ac. N $7,393,000 $'0 $'7,393,000 Middle $550,000 $0 $SS0,000 [yl�n Totals for City: $9,894,000 $1,986.000 $11,882.000 C� L� 3at29 Snsnmary of Capitg needs sorted by City Funded U ftmd a ' i SGR:DaL DEFT, ount motel Mr. Davie Davie Elementary $2,078,000 $360,000 $2,438,000 Fire Academy Adult/V= $21100,000 $84,000 $2,184,000 Flamingo Elementary $3,741,000 $1.316,000 $5,057,000 Hewkes Bluff Elementary $2,928,300 $80►wo $3.00$,3W Nova Middle $3,222.004 $578,000 $3.800,000 Nava high $6,075,000 $4,045,000 $10,120,000 Nova Blanche Forman Elementary $3,275,000 $579,000 $3,854,000 Nova Campus High/Middle $2,929,000 $0 $2,929,000 Nova Dwight D. Eisenhower Elementary $434,000 $668,000 $1,102,000 3s1"r Ridge Elementary $3,665,300 $0 $3.665.300 West Central Bus Comps Administrative $4,800,000 $0 $4,Sd0.000 Weamm H*b $3.750,000 $1,149,000 $4,899.000 Totals for City: W.997,600 $8,859,000 $47A%.6W G 0 4 of 29 Summary of Capital Needs Sorted by City FUD&d- UnfundeOL F ! AMaunj Amount T2 scgOM—tDEFT. City: Deerfield Beach Deer field Park Elementary $0 $44,000 $44,000 Dee geld Beach High $4,940.000 $1.270,000 $6,210,000 Deerfeld Beach E =Meatary $7,309,9S5 $175,000 $7,484,955 Deesf:eld Beach Middle $10,131,390 $400,000 $10,551,390 Quiet Ovate" Elementary $2,773,300 $45.000 $2.81%300 TotgkforCitlr $25,174,645 $1,934,000 $27,108.64S C: 5 of 29 Summary of capital Needs Sorted by City Funded Un�ndcd sC1iOOLIDF,PT. ount Amount City: R. Lauderdale acili Tqt-fil E;Ayview Elementary $1,579,295 $103,500 $1,682,795 Bennett Elementary $4,141,213 $203.941 $4,345,154 Croissant Park Elementary $0 $10,000 $10,000 Dillard High $23,777,187 $6,486,150 $30,263,337 Dillard Momentary $0 $0 $0 ECIA Adminiatrativ Office Adult/Vac. $0 $2.515,555 $2,515,555 Edgewood. Elementary $3.564,112 $147,340 $3,711,452 Florarsadn Elementary $11,184,448 $466,140 $11,650,588 Fort Lauderdale High $4,000.373 $270,000 $4,270,373 Harbordale: Elementary $848,477 $199,054 $1,047.531 Lauderdale Manors Elementary $3,095,139 $376,362 $3,4711,601 Lacklaart Stadha= $25,000 $25,000 $501000 • North Fork Elementary $2,231,631 $1,863,472 $4,095,103 North Side Elementary $2,536,595 $10,000 $2,546,595 Riverland Elvmentary $772,725 $0 $772,725 Rogers Waddle $2,682,420 $0 $2,682,420 Saffl3cat Bend District Complex Administrative $500,000 $0 $500,000 Seagull School Center $1,786.760 $0 $1,786,760 Stranahart High $11.406,900 $239,465 $11.646,365 Sunland Park Elementary $1.996,950 $0 $1,996,950 Sunrise Middle $0 $0 $0 Sunset School Center $1,720,360 $0 $1,720.360 Virginia Shuman Young Elementary $0 $39,100 $39,100 Walker Elementary $3,665,540 $1,933,694 $6,599,234 Walker Annex Elementaryy $406.250 $0 $406.250 Westwood Heights ElemenUU1 W,000 $0 $441000 Totslsfor City: $81,965,375 $14.888.773 $96,854,148 6 of 29 snmazmry of Capxtsd Maeda Sorted by City Funded - Unfunded a ' 't Aap Amount Total IDOL DFPT. City: Hallandale Hauandale Elementary $1,658,000 $970.000 $2.528,000 Hallandale High $4,887.000 $1,500,000 $6,387,000 Hallandale Adult/Voc. $8.000,000 $0 $8,000,000 South Area Aiterrxstive Center $2,785,000 W0,000 $3,415,000 Totals for MY: $17,330,000 $3,000.000 $20,330,000 7 of 29 gnwmutry of Capital Needs Sorted by City 'tit Eund-e-4 Unfunded F_@& SCHOO�2 Amount Amount Taw City: Hollywood Apollo Middle $6,773,789 $2,288,659 $9,062,448 Attuclaa Middle $1,552,000 $2,860,000 $4,412,000 Bethune Elementary $2,095,000 $9.48,000 $3,043.000 Boulevard Heights Elementary $2,699,500 $1,538,000 $4,237.500 Colbert Elementary $2,8%,300 $2.123,700 $5,020.000 Driftwood Elementary $5,000.000 $0 $5,000,000 Driftwood Middle $10,903,742 $0 $10,903,742 Hollywood Ccntrrel Elementary $72,000 $0 $72,000 Hollywood Hills Elementary $11,505,397 $9,017,757 $20,523,184 Hollywood Hills $17,896,108 $178,692 $18,074,900 Hollywood Park ZUmentary $1,659,301 $539,116 $2.198,417 McArthur High $15,052,611 $0 $15,052,611 McNico] • Middle $20,600,000 $0 $20,600,000 Oakridge Elementary $2,140,O00 $640,Q00 $2.710,000 prangebbrook Elementary $11,506,397 $7,399,309 $18,904,706 Quest Center $240,000 $0 $240,000 Sheridan Hills Elementary $3,479.845 $460,925 $3,940.770 Shen Park Elementary W066,002 $132,938 lb6,198,M Sheridan Voc/Tech Adult(Vac. $3,529,883 $1,032,537 $4.562.420 South g ,ward Hi& $7.932,000 $1,000,000 $8,932,000 Stirling Elementary $689,325 $10,000 $699,325 West Hollywood B ementary $689,325 $10,000 $699,325 Totals for M-. $134,977,525 $30.179,663 $165,157,188 L� 8 of 29 Summary of capital Needs Sorted by City Efiditly 0 Fu nded tfnfu ed Amount &Mgunt Total &g QQL 1 P-PT. City: Lauderdale Lakes Anderson, $o3'd High $13,925,435 $4,515,625 $18,441,060 Central Area Administrative Office Administrative $0 $o $o Lauderdale lakes Middle $10,960,187 $0 $10,9W.187 Oriole Elementary $3,786,413 $142,012 $3,928,425 %fats for cftjf: $28,672,035 $4,657,637 $33,3293-672 • 0 9 of 29 0 • Summary of Capital Noads Sorted by MY Unfunded a ' ' 391i QL/P=- &Upunt Amount Char Lauderhill Castle Hill Elementary $1,985,680 $715,000 $2,700,680 Lauderhill Middle $4,472,475 $715,000 $5,187,475 Lauderhill Paul Turner Elementary $1,341,110 $0 $1,341,110 Royal Palm Elementary $5,138,300 $1.030.000 $6,168,300 Totals far City; $12,937,565 $2,460,000 $15,397,565 10 of 29 Summary of Capital Needs Sorted by City EMd_edUn-ItwiftIL Amount AmQW-11 Tosal SCUPOWPUL City: Margate Margate Elementary $6,003,439 $437,985 $6,441,324 Middle $10,526,211 $836,520 $11,362,731 Margate Totals for CRY: $16,529,650 $1,274,405 $17,804,055 L� u 11 of 29 CI 0 iSumaYary of Capital Needs Sorted by City Eqn—cLed Un de ftej iv AMR—Unt Amount TQW WfflQ /DB T. cftr. Wramwr FAhwaY Elementary $186,063 $328,376 $514.439 Miramar High $2,679,000 $1,831,000 $4,510,000 Miramar' Elemeatary $2,678,300 $10,000 $2,688,300 Pam Middle $0 $0 $0 perry, Anuabel C. Elementav $6,089,095 $742,376 $6,831,471 Sea Castle Elementary $2,948,300 $0 $2,948,300 Sunshine Elementary $1,999,294 $209,073 $2,208,367 Whispering Fines Center $1,545,000 $905,000 $2,450,000 Totals for City: $18,125,052 $4,025,825 $22,150,877 11 it 12 of 29 8nmmary of Capitma Needs Sorted by City d � AEfta 1 V,, faded punt Facility Total SCHpDbIDEF�� D}tT: North T.fluderdale Morrvmr Elementary $4,759,043 $589,125 $5,348,168 North Lauderdale Elementary $8,196,179 $749,091 $8,945,270 Pb,CWDW Elemental $4,591,550 $596,420 $5,187.970 Silver Lakes Middle $5,690,494 $715,500 $6.405.994 Totals for City: $23,237,2 "650,136 $25,887,402 0 0 13 of 29 0 0 Su==uLry of capital Nceda Sorted by City' FUnded U un cd Eacili aunt. Amount ioalal S HQOL E3EFi'. City: Oakland Park District Maintenance/ Administrative $29,236,075 $978,000 $30,214,075 Transportation Complex Elementary $9,052,300 $689, 475 $9,741,775 Lloyd Estates Northeast Him $$,Ob1,7513 $1,600,5DD $9.662,258 Oakland Park Elementary $7,407,625 $2,IGb,S25 $9,574,15b Rlckerds Muddle $1,091,250 $285.000 $1,376,250 Rock Island Elementary $3,814,530 $852,012 $4,666,542 '[fain i ak= Annex Adaaftast=ative $2,344.609 $0 $2,344,609 Total* for City: $61,008,147 $6,571,522 $67,579,659 14 of 29 g,=mary of Capital Needs sorted by City nded Un unded_ Facet p►mount un TQs�I BCSOQL� City. Parklwld Douglas, lularjazy Stoneman 1Bh $52.000 $0 $62,000 $0 $60.000 $60,000 Park Springs Elanentexy $0 $10,000 $101000 ]ivexg*des ETementaxy Tows for CRY.- $62,000 $70,D00 $132,000 10 0 15 of 29 17 .5 /i 0 Summary of Capital No*& Sorted by City gTkded UnfundF ilii 8 �L rDBF . 14Ti101111t Amount finial CitF: Pembroke Park lake Foreat Elementary $3,134,000 $1,158,000 $4,292,000 Watkins Elementary $8,173,744 $0 $8,173,744 Totals for City: $11,307,744 $1,158,000 $12,465,744 16 of 29 Summary of Capita Heeds fioited by Cite hnd n ed Facili Amount Amauxzt & _Frg�� L-LD— IT- Cityo Pembroke Pines Palm Cove E,lamentary $2,905,300 $360,000 $3,268,300 paserlena Lakes Elementary 33,964,000 $0 $3,964,000 Pembroke Lakaa Elementary $4,902,300 $0 $4,902r300 Pembroke Pines Elementary $2,844,845 $515,789 $3,360.634 Middle $4,470,000 $0 $4.470,000 Pixies Elemmtary $4,962,300 $150,000 $5,112,300 Pines Lakes saute Area sys Let AdndnistMtive $730.000 $100,000 $830,OW Young, Walter C. Middle $5,352,475 $0 $5,352,475 Totais for City: $30,134,220 $1,125,789 931,260,009 9 9 17 of 29 �c_4`., L Sum$nary of Cotpital Needs Sorted by City Unfunded FAciu A,n� ailut Am Tit Dial SC City: Plantation central Park Elementary $205,000 $345,075 $550,075 Mixrm lake Elementary $5.870,300 $210.000 $6.080,300 Pater Elementary $6.464,300 $206,400 $6,670,700 Plantation Elementary $11,505,397 $0 $11,505,397 Plantation High $9,146,000 $632,000 $9,778,000 Plantation Middle $11,311,566 $1,182,227 $12,493,793 Plantation Park Elementary $1,363,200 $0 $1,363,200 Seminole Middle $8,344,597 $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 Totals for City: $60,036,117 $3,326,652 $63,362,769 18 of 29 Summary of Capital Reeds Sorted by City n ed �dd ta'1't Total hMoLnt ouch gCHppL KEPT. G1T. pompano gea,ch $20,000 $895,000 $415,Od0 Cross Creek Centel $0 $2,932,824 Elementary $2,932,824 cyP $5,OOa,000 $0 $5,000,000 �rpKess Run Ociiter $780,000 ,� $S40,� Drew. Charles R. Elementary $o $70,000 $,70,000 Drew, Charles R gsc rurc�e Center $10 G30,b00 $6.744)r000 $17,370.000 Hick► $43Q,000 $93S.0D0 $1,365,000 Mare► Raft C. t=9 $120,000 $9,181.350 EiemenW7 $9,061,350 $150,000 $150,000 North Area Sus Lot Administrative $0 $150.000 $325.000 North Area vehicle Me►intenexxce Administrative $175,000 $292.000 $6,938,20Q Pompano Beach Middle $6,646,2Q0 $0 $564,b1S PwnpanO Beach Elementary $664,015 $782,500 $16,045,OW pomnpano Multipurpose Center Adult/Voc. $15,262,500 $1.275,000 Sandem Park momentary $375,000 $900,000 Totals for City: $51,976,889 $11.094,500 $63,071,389 w 11 19 of 29 Summary of Capital Heeds Sorted by City ft4de_d Unfunded Racili AMN-T-11 AMMUMM Tota] city: sunrise Middle $2,686,000 $1,508,980 $4,194,980 B9dr Elementary $5,568,745 $755,736 $6,324,481 Banyan Elementary $3,906,716 $693,725 $4,600,443 Horn Elementary $2,928,300 $80,000 $3.003,300 Indian Tract $4,956,988 $413,000 $5, 369,9$8 Nob Hi11 Elementary $11,866,432 $1.354,568 $13,221,000 Pipes High Sandpiper Elementary $3,243,300 $115,000 $3,358,300 Elementary $140,000 $210,000 $350.000 $*cvgrass Elementary $4,858,000 $622,000 $5.460,000 v-ww Welleby ElementwY $2,898,300 $180,000 $3,078,300 Middle $410,000 $250.000 $660,000 Weetpinc Todtts for City: $43,442.783 $6,183,009 $49,625,792 C� It 11 20 of 29 gxxlnjmary of Capita Needs Sorted by Cfty Funded Un a Facility ant pm,punt Tots1 §pff2gL/DEF'1'_ tatty; Tamarac Tamarac Elcauntary $735,062 $850,200 $1,585,262 Tgtsis for City. $735►062 $850.200 $1,565,262 a 21 of 29 Sumnu y of Capital Needs Sorted by City u Unfund p,QHOQLZDF-PT. Amount Amount 121-81 Cit; Unincorporated Cz Bright Horizons Center $930,000 $1,03010W $11980,000 Broadview Elementary $3,539,760 $524,675 $4,064,435 aroward Estates Elementary $2,361,500 $0 $2.361,500 Country Isles Elemenmy $3,665.300 $0 $3.66S,300 Creathaven Elementary $142,500 $0 $142,500 QYffW I -ale KWIC $4 230.000 $1,350,000 $5.S80,000 Eagle Point Elementary $72.000 $0 $72,000 Foster, Stephen EZcmentary $2,298,867 $2,027,500 $4,326.367 King, Martin Luther, Jr. Elementary $1,235,000 $75,000 $1,370,000 Laarkdaile Elementary $6,327.440 $0 $6,327,440 Meadowbraak Elementary $2,088,350 $0 $2.088,350 New River Middle $20,661,732 $0 $20,661,732 New River FAtates Site Elementary $170,000 $0 $170,000 Nammleat Elementary $7,271,549 $120,000 $7,391,549 North Andrews Gardens Elementary $10,930,101 $120,000 $11,050,101 Pal=view Elementary $1.040,000 $3,125,000 $4,165,000 Parkridgo Elementary $3,730.000 $970,000 $4,700,000 Parkway Middle $10,462,075 $0 $10,462,075 floe Ridge Center $1,176,300 $1,514,450 $2,690,750 Tedder Elemrutaury $5,530,000 $930,000 $b,460,000 Tequesta Trace Middle $675,000 $0 $675,000 William Dandy Middle $0 $0 $0 Wmgate Oaks center $1.483,900 $2.028,000 $3,511,900 'lbtsk torOity: $90,021,374 $13,874,625 Sl(*,935,999 9 22 of 29 QOL DEPT. tv;urm Manors Summary of Capital Needs sorted by City hided City, Winos Manors z1amentwy $5,798,300 Totals for City: S5,798,3W uMd AUM W 1MN Facility Total $5,798 300 ear •xno znn wu ,. 01 0 23 of 29 • Nan g go m Sao g w a o g *o N a �? 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