Referendum Project Budget Report July 01, 2018
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1 Referendum Project Report Referendum Project List August 31, 2018 May 11,2018 Opening Date (CY) Sales Tax Funded Projects Facility Renewal Projects Facility Renewal Projects 966,835, ,835, ,835, Security 30,727,500 30,727,500 30,727, Facility Renewal Total 997,563, ,563, ,563,433 - Technology Infrastructure Projects Classroom Technology 100,080,000 80,961, ,080, ,118,440 PPM13 Classroom Technology - Lease Payments - 20,250, (20,250,000) PPM13 Reserve for Technology Lease Back-End Infrastructure 11,000,000 11,000,000 11,000, School Network Routers & Switches 11,800,000 11,800,000 11,800, School & District Servers 3,000,000 3,000,000 3,000, School Phone Systems & PBX 6,000,000 6,000,000 6,000, Wireless Infrastructure 2,000,000 2,000,000 2,000, Technology Infrastructure Total 133,880, ,011, ,880,000 (1,131,560) School Buses & Support Vehicles School Buses 90,976,000 90,976,000 90,976, Support Vehicles 12,000,000 12,000,000 12,000, Vehicles Total 102,976, ,976, ,976,000 - Page 1 of 8
2 Referendum Project Report Referendum Project List August 31, 2018 May 11,2018 Opening Date (CY) Construction Projects Roosevelt Full Service Center Remodel ,000, ,000, ,000, Transportation - North Modernization ,500, ,500, ,500, Transportation - South Modernization ,500, ,500, ,500, PPM17 Transportation - W. Central Modernization ,000, ,000, ,000, PPM17 West Tech Campus Modifications * ,000, ,000, ,000, Construction Projects Total 60,000,000 60,000,000 60,000,000 - Other Items Sales Tax Interest Reserve - - 1,595,756 1,595,756 PPM14 Sales Tax Reserves 51,323,663 54,232,914 51,323, (2,909,251) PPM13, PPM14 Other Items Total 51,323,663 54,232,914 52,919, (1,313,495) Total Sales Tax Funded Projects 1,345,743,096 1,349,783,907 1,347,338,852 (2,445,054) Page 2 of 8
3 Referendum Project Report Referendum Project List August 31, 2018 May 11,2018 Opening Date (CY) Projects funded with Long Term Borrowing and Other Sources Facility Replacement/Modernization Projects Addison Mizner ES Modernization ,075, ,831, ,630, ,799,168 PPM15 Grove Park ES Modernization ,266, ,783, ,783, PPM17 Melaleuca ES Modernization ,716, ,255, ,255, Pine Grove ES Modernization ,893, ,311, ,311, PPM17 Verde ES Modernization ,437, ,966, ,091, ,124,959 PPM15 Washington ES Modernization ,581, ,332, ,235, ,902,664 PPM15 Wynnebrook ES Modernization ,491, ,857, ,538, ,681,217 PPM15 Facility Replacement/Modernization Projects Total 121,462, ,338, ,846,306 24,508,008 Additions and Remodeling Projects Delray Full Service Center Remodel ,000, ,000, ,000, Forest Hill HS Parking Lot , , , Gold Coast CS Remodel Building 9 & ,050,000 cancelled 28,144 cancelled 28, Old DD Eisenhower ES Demo (restore fields) ,000, ,000, ,000, Old Gove ES Demo (land bank) ,000, ,000, ,000, Old Plumosa ES Demo (land bank) ,000, ,000, ,000, Plumosa School of Arts Expansion to K ,083, ,158, ,158, Riviera Beach Prep Remodeling ,021, ,021, Village Academy Kitchen Expansion ,200, ,200, ,200, West Tech Campus Modifications * ,471, ,471, ,471, Additions and Remodeling Projects Total 38,454,717 40,530,474 40,530,474 - Page 3 of 8
4 Referendum Project Report Referendum Project List August 31, 2018 May 11,2018 Opening Date (CY) New Schools Greater WPB/Lake Worth Area High (03- OOO) ,070, ,942, ,942, PPM17 Scripps/Gardens Area ES (04-A) ,392, ,392, ,711, ,319,036 PPM16 South West Area ES (05-C) ,795, ,795, ,987,837 (1) - 2,192,626 PPM16, PPM17 Western Communities ES (15-A) ,104, ,104, ,198,661 (1) - 3,093,950 PPM16, PPM17 Western Communities HS (16-AAA) ,925, ,925, ,283, ,357,440 PPM16 New Schools Total 204,287, ,159, ,122,917 20,963,052 Other Items Site Acquisiton or lease for select facilities 29,868,640 29,868,640 29,868, Total Other Items 29,868,640 29,868,640 29,868,640 - Total Projects funded with Other Sources 394,074, ,897, ,368,337 45,471,060 Grand Total 1,739,817,276 1,815,681,184 1,858,707,190 43,026,006 Page 4 of 8
5 Referendum Project Report Cumulative Change Cumulative Changes Funded through FY 2018 Total Future Total Project Total Expenditures through 06/30/18 Date Sales Tax Local Sources (Millage, Impact Fees) State COP Total to date Sales Tax Funded Projects Facility Renewal Projects Facility Renewal Projects Security Facility Renewal Total Technology Infrastructure Projects Classroom Technology Classroom Technology - Lease Payments Reserve for Technology Lease Back-End Infrastructure School Network Routers & Switches School & District Servers School Phone Systems & PBX Wireless Infrastructure Technology Infrastructure Total School Buses & Support Vehicles School Buses Support Vehicles Vehicles Total - 303,491, ,491, ,344, ,835,933 17,828,413-16,437, ,437,542 14,289,958 30,727,500 88, ,929, ,929, ,634, ,563,433 17,916,710 - PPM1, 13 21,111, ,111,182 78,968, ,080,000 5,239,362 - PPM1, 8, ,210, ,210,200 8,789,800 11,000, , , ,000 11,200,000 11,800, ,271-1,549, ,549,200 1,450,800 3,000, ,728-4,500, ,500,000 1,500,000 6,000, ,000, ,000,000-2,000, ,855-31,970, ,970, ,909, ,880,000 7,593, ,292, ,292,800 63,683,200 90,976,000 18,195,889-3,600, ,600,000 8,400,000 12,000,000 1,611, ,892, ,892,800 72,083, ,976,000 19,807,161 Page 5 of 8
6 Referendum Project Report Cumulative Change Cumulative Changes Funded through FY 2018 Total Future Total Project Total Expenditures through 06/30/18 Date Sales Tax Local Sources (Millage, Impact Fees) State COP Total to date Construction Projects Roosevelt Full Service Center Remodel Transportation - North Modernization Transportation - South Modernization Transportation - W. Central Modernization West Tech Campus Modifications * Construction Projects Total Other Items Sales Tax Interest Reserve Sales Tax Reserves Other Items Total Total Sales Tax Funded Projects - 10,000, ,000,000-10,000,000 42, PPM 7 1,437,500 62, ,500,000 11,000,000 12,500,000 46, PPM 7, 17 1,500, ,500,000 11,000,000 12,500,000 46, PPM11, 17 6,962, ,962,403 8,037,597 15,000,000 8, PPM6, 11 10,000, ,000,000-10,000, ,354-29,899,903 62, ,962,403 30,037,597 60,000, ,789 1,595,756 PPM14 1,595,756 1,595,756 0 PPM2, 8, 13, 14 8,008, ,008,777 43,314,886 51,323,663 1,595,756 8,008, ,008,777 43,314,886 51,323,663 1,595, ,701,256 62, ,763, ,979,340 1,345,743,096 45,629,978 Page 6 of 8
7 Referendum Project Report Cumulative Change Cumulative Changes Funded through FY 2018 Total Future Total Project Total Expenditures through 06/30/18 Date Sales Tax Local Sources (Millage, Impact Fees) State COP Total to date Projects funded with Long Term Borrowing a Facility Replacement/Modernization Projec Addison Mizner ES Modernization Grove Park ES Modernization Melaleuca ES Modernization Pine Grove ES Modernization Verde ES Modernization Washington ES Modernization Wynnebrook ES Modernization Facility Replacement/Modernization Projects Total Additions and Remodeling Projects Delray Full Service Center Remodel Forest Hill HS Parking Lot Gold Coast CS Remodel Building 9 &10 Old DD Eisenhower ES Demo (restore fields) Old Gove ES Demo (land bank) Old Plumosa ES Demo (land bank) Plumosa School of Arts Expansion to K-8 Riviera Beach Prep Remodeling Village Academy Kitchen Expansion West Tech Campus Modifications * Additions and Remodeling Projects Total +1 18,554,696 PPM3, 4, 9, 15-4,339, ,339,584 34,290,816 38,630, , ,517,224 PPM4, 9, 17-90, ,000 17,693,584 17,783,584 66,688 3,538,656 PPM4, 9-2,436, ,436,824 20,818,632 23,255,456 87, ,418,180 PPM4, 9, 17-65, ,000 12,246,712 12,311,712 46,169 20,653,903 PPM3, 4, 9, 11, - 163,330-43,928,237 44,091,567-44,091, ,330 3,653,422 PPM4, 7, 9, 11, 15-69,730-13,165,278 13,235,008-13,235,008 69,730 5,047,267 PPM4, 15-2,778, ,778,906 23,759,673 26,538,579 99,520 54,383,348-9,943,374-57,093,515 67,036, ,809, ,846, , ,500-9,962,500 10,000,000-10,000,000 37, , , ,000 - (1,021,856) PPM5-28, ,144-28,144 28, ,000, ,000,000-2,000,000 45, ,000, ,000,000-2,000,000 4, ,000, ,000,000-2,000,000 12,323 2,075,757 PPM10-2,015, ,015,876 18,142,884 20,158,760-1,021,856 PPM5-1,021, ,021,856-1,021,856 33, PPM ,200,000 1,200,000-1,200, PPM ,471,714-1,471,714-1,471, ,838 2,075,757-9,103,376 2,121,714 11,162,500 22,387,590 18,142,884 40,530, ,897 Page 7 of 8
8 Referendum Project Report Cumulative Change Cumulative Changes Funded through FY 2018 Total Future Total Project Total Expenditures through 06/30/18 Date Sales Tax Local Sources (Millage, Impact Fees) State COP Total to date New Schools Greater WPB/Lake Worth Area High (03- OOO) Scripps/Gardens Area ES (04-A) South West Area ES (05-C) Western Communities ES (15-A) Western Communities HS (16-AAA) New Schools Total Other Items Site Acquisiton or lease for select facilities Total Other Items Total Projects funded with Other Sources Grand Total -3 39,872,000 PPM3, 4,10, 11, ,942,000 95,942,000-2,319,036 PPM ,711,379 28,711, ,192,626 PPM16, ,987,837 27,987, ,093,950 PPM16, ,198,661 30,198,661-13,357,440 PPM ,283,040 82,283,040-60,835, ,122, ,122, ,000,000-2,188,640 3,188,640 26,680,000 29,868, ,000,000-2,188,640 3,188,640 26,680,000 29,868, ,294,157-20,046,750 2,121,714 70,444,655 92,613, ,755, ,368,337 1,141, ,889, ,701,256 20,109,250 2,121,714 70,444, ,376,876 1,343,734,558 1,857,111,434 46,771,638 Page 8 of 8
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