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Home My WebLink AboutO-2011-023 Capital Improvement Element-Public School Facilities Element - Adoption Phase ORDINANCE NO. 2011-023 (ADOPTION PHASE) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AMENDING THE COMPREHENSIVE PLAN BY AMENDING THE TEXT OF THE CAPITAL IMPROVEMENTS ELEMENT AND THE PUBLIC SCHOOL FACILITIES ELEMENT; PROVIDING FOR TRANSMITTAL AND ADOPTION PURSUANT TO SECTION 163.3184, FLORIDA STATUTES; PROVIDING FOR INCLUSION IN THE COMPREHENSIVE PLAN; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,pursuant to Chapter 163, Part II, Florida Statutes,the City of Dania Beach(the "City") proposes to amend its Comprehensive Plan (the "Comprehensive Plan") as provided for in the attached Exhibit"A I"and Exhibit"AT'; and WHEREAS, Section 163.3184, Florida Statutes, provides for amendments to the Comprehensive Plan; and WHEREAS, the City desires to amend the text of the Public School Facilities Element (PSFE) and the Capital Improvements Element (CIE) of the Comprehensive Plan in order to reflect recent changes to the Level of Service (LOS) standards of the Broward County School Board Interlocal Agreement with Broward County and the municipalities in the County; and WHEREAS, staff has recommended approval of the requested amendment; and WHEREAS, the Planning and Zoning Board, sitting as the Local Planning Agency, has reviewed this Ordinance and proposed Comprehensive Plan amendment at a duly noticed hearing, and recommended its approval and transmittal of the amendment to the Florida Department of Community Affairs ("DCA") in its capacity as the state land planning agency; and WHEREAS, the City Commission of the City of Dania Beach conducted a first and second reading of this Ordinance at duly noticed public hearings, as required by law, and determined that the amendment is consistent with the Comprehensive Plan and is in the best interest of the City's public health, safety and welfare. NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. Intent. That the preceding WHEREAS clauses are ratified and incorporated as the legislative intent of this Ordinance. Section 2. Approval. That the amendment to the Capital Improvements Element and Public School Facilities Element of the City of Dania Beach Comprehensive Plan, as attached in Exhibits "A I" and "A2" and incorporated by this reference, is approved. Section 3. Transmittal. Pursuant to Section 163.3184, Florida Statutes, the City Clerk shall timely transmit this amendment to the City's Comprehensive Plan to the DCA in its capacity as the state land planning agency, and all other governmental entities as may be required by statute. Section 4. Inclusion in the Comprehensive Plan. It is the intention of the City Commission and it is hereby ordained that the amendment to the Comprehensive Plan made by this Ordinance shall become part of the Comprehensive Plan of the City of Dania Beach. Section 5. Conflicts. All ordinances or parts of Ordinances and all Resolutions or parts of Resolutions in conflict with the provisions of this Ordinance are hereby repealed. Section 6. Severability. If any section, sentence, clause or phrase of this Ordinance is held to be invalid or unconstitutional by any court of competent jurisdiction, the said holding shall in no way affect the validity of the remaining portions of this Ordinance. Section 7. Effective Date. This Ordinance shall become effective immediately upon passage on second reading. In accordance with Section 163.3184, Florida Statutes, the amendment to the Comprehensive Plan shall take effect 31 days after the state land planning agency notifies the City that the plan amendment package is complete; however, if timely challenged, the amendment shall not become effective until the state land planning agency or the Administration Commission enters a final order determining the adopted amendment to be in compliance. 2 ORDINANCE#2011-023 ADOPTION PHASE PASSED on first reading on July 12, 2011, for transmittal. PASSED AND ADOPTED on second reading on November 8, 2011. 4�1 - 48� PATRICIA A. FLURY MAYOR ATTEST: c s Fier LOUISE STILSON, CMC CITY CLERK mQ APPROVED AS TO FO ND CORRECTNESS: '`HRPpR 'CEO , A THOM`` J. *S13Rd CITY ATTOFNEY 3 ORDINANCE 4201 1-023 ADOPTION PHASE EXHIBIT Al Capital Improvements Element City of Dania Beach IV. REQUIREMENTS FOR CAPITAL IMPROVEMENTS GOALS, OBJECTIVES AND POLICIES The goal of the Capital Improvements Element of the Dania Beach Comprehensive Plan is to ensure the timely and efficient provision of public facilities and to ensure that sound fiscal policies are adhered to in the provision of these facilities Objective I All land use decisions shall be coordinated with fiscal resources and will maintain adopted levels of service. Policy 1.1 Requests for amendments to the Comprehensive Plan shall be based upon analysis of the Infrastructure planned to support the affected area. Objective II The capital improvements element will be utilized as a vehicle for the construction of capital facilities to address the existing deficiencies, to accommodate future growth and to replace obsolete facilities. Policy 2.1 Continue to evaluate local capital improvement projects. The criteria shall include as a priority those projects which must be implemented to maintain an adequate level of service for the elements of the Comprehensive Plan. The criteria will also address the following: 1. Elimination of any public hazards 2. Elimination of an existing capacity deficiency 3. Impact on local budget 4. Financial feasibility Policy 2.2 The City shall manage its debt to limit instruments for funding in the following manner: Revenue bonds shall be limited to 20% of total debt. Policy 2.3 A program for the replacement of capital beaks shall include the following: Capital Improvements Element City of Dania Beach Review by Department Heads Review by City Manager and Finance Director Approved by City Commission Policy 2.4 Public facility deficiencies will be addressed consistent with the schedule in II (A)(3). Policy 2.5 Fiscal policies utilized to direct expenditures for capital improvements shall be consistent with the policies of other elements within the Comprehensive Plan Policy 2.6 Local capital improvements projects shall be prioritized by locational needs based upon projected growth patterns; a combination of new development/redevelopment facility demand; and plans of state agencies and Water management districts. Poky 24 6seal eptleig fuel tax shall be used fer tr-aRSPOFtatien expenditures-needed to FnezT-the .-Eluir-... ents existing payed r Disabilities Aet n u Capital Improvements Element City of Dania Beach this paragraph shall not inelude FOUtine Fna*ntenanee ! ! interseetien , Fellated r ;ight ! Fnediaft Objective III Future development shall bear its proportional share of the cost of facility improvements which are necessary to the development. All new developments shall conform to the level of service standards outlined in the Comprehensive Plan. Policy 3.1 Level of service standards outlined in this Comprehensive Plan shall be adhered to as follows: A. Sanitary Sewer 1. Dwellings: Each Single Family Unit =1 ERC 2. Condominium: 3 bedroom 300 gpd 1 ERC 1 & 2 bedroom 250 gpd 0,71 ERC 3. Motel/Hotel: 150 gpd per room 200 gpd per pool 350 gpd per mgr. apt. 4, Mobile Home: 100 gpd per space 5. Office i Capital Improvements Element City of Dania Beach 0.2 gpd per square feet 6. Retail: 0.1 gpd per square foot 7. Laundries: 400 gpd per machine B. Bar (no food service): 20 gpd per seat 9. Restaurants: 24 hour - 50 gpd per seat (Including bar) Less than 24 hours -30 gpd per (Including bar) 10. Theaters: 5 gpd per seat 11. Assembly Hall: 2 gpd per seat 12. Park: 10 gpd per person 13. Factories: 15 gpd per person per shift 14. Institutions: 100 gpd per person 15. Church: 7 gpd per seat 16. Service Station: Full Service Station First Two Bays - 750 gpd Each Additional Bay - 300 gpd Per Fuel Pump - 100 gpd Self Service Station Per Fuel Pump 50 gpd 17. Elementary School: Capital Improvements Element City of Dania Beach 10 gpd per pupil 5 gpd per shower per pupil 5 gpd per cafeteria per pupil 18. High School: 15 gpd per pupil 5 gpd per shower per pupil 5 gpd per cafeteria per pupil 19. Hospital and Nursing Home: 200 gpd per bed 100 gpd per staff 20. Warehouse: 0.1 gpd per square foot B. Solid Waste 1. Residential 8.9 Ibs/unit/day 2, Industrial/Commercial Factory/Warehouse 2 Ibs/100 sf/day Office 1 Ib/100 sf/day Department Store 4 Ibs/100 sf/day Supermarket 9 Ibs/100 sf/day Restaurant 2lbs/meal/day Drug Store 5 Ibs/100 sf/day 3. Schools Grade School 10 Ibs/room & 1/4 lb/pupil/day High School 8 Ibs/ room & 1/4 lb/pupil/day 4, Institution Hospital 8 Ibs/bed/day Nursing Home 3 Ibs/bed/day Home for Aged 3 Ibs/person/day Rest Homes 3 Ibs/person/day C. Drainage 1. Road Protection Capital Improvements Element City of Dania Beach Residential and primary streets crown elevation meet the minimum elevations as published on the Broward County 10 year Flood Criteria Map. 2. Buildings The lowest floor elevation shall not be lower than the elevation published on the Broward County 100 year flood elevation map plus 1 foot for residential and for commercial/ industrial. For marina facilities shall not be lower than 100 year flood elevation plus 1 inch. 3. Storm Sewers Shall be designed using the Florida Department of Transportation Zone 10 rainfall curves. 4. Flood Plain Routina Modified SCS routing method as established by the SFWMD `Basis of Review". 5. Best Management Practice Efforts shall be utilized to use best management practice to reduce pollutants entering the groundwater. D. Potable Water 1, Dwellings: Each Single Family Unit = 1 ERC 2. Condominium: 3 bedroom 300 gpd 1 ERC 1&2 bedroom 250 gpd 0.71 ERC 3. Motel/Hotel: 150 gpd per room/200 gpd per pool 350 gpd per mgr. apt. 4. Mobile Home: 100 gpd per space Capital Improvements Element City of Dania Beach 5. Office 0.2 gpd per square feet 6. Retail: 0.1 gpd per square foot 7. Laundries: 400 gpd per machine 8. Bar (no food service): 20 gpd per seat 9. Restaurants: 24 hour - 50 gpd per seat (Including bar) Less than 24 hours -30 gpd per seat (Including bar) 10. Theaters: 5 gpd per scat 11. Assembly Hall: 2 gpd per seat 12. Park 10 gpd per person 13. Factories: 15 gpd per person per shift 14. Institutions: 100 gpd per person 15. Church: 7 gpd per seat 16. Service Station: Full Service Station First Two Bays - 750 gpd Each Additional Bay - 300 gpd Per Fuel Pump - 100 gpd Self Service Station Per Fuel Pump 50 gpd Capital Improvements Element City of Dania Beach 17, Elementary School: 10 gpd per pupil 5 gpd per shower per pupil 5 gpd per cafeteria per pupil 18, High School: 15 gpd per pupil 5 gpd per shower per pupil 5 gpd per cafeteria per pupil 19, Hosgital and Nursing Home: 200 gpd per bed 100 gpd per staff 20. Warehouse: 0.1 gpd per square foot E. Transportation The City of Dania Beach shall adopt the following LOS standards for roadways on the SIS, including connectors, and roadway facilities funded in accordance with Section 339,2819 F.S., the Transportation Regional Incentive Program (TRIP), shall be set forth in Rule 14-94, FAC, summarized below. These standards shall apply for the purpose of issuing development orders and permits. 1. SIS Facilities �t1a�1A1+4�/ '. 1RAFadMFal►�'�$��# � 'gyp$' Miami-Dade County I-95 Line to Palm each E RS County Line I-595 I-75 to US1 D I-595 east straight into Port Ever lades entrance Eller Drive) $ Ft. Lauderdale- I-95 to Griffin Road to D Hollywood Ravenswood Road to International Air Dort Guifstream Wayto Capital Improvements Element City of Dania Beach � o V Tri-Rail Station entrance. None None p *The level of service letter designations are defined in FDOT's 2002 Quality/Level of Service Handbook unless an alternate as refined through identified mobili strata ies standard Is agreed to in writing by FDOT. **Broward County should coordinate with MOT on the setting of the level of service standard for facilities that receive TRIP funding.The presumption is that LOS D will apply as soon as the improvement Is programmed for implementation: however,an alternate standard may be adopted in TCMAs if agreed to in writing by FDOT. a. When LOS standards are developed for SIS connectors, the City will evaluate adoption of the standards, b. To assist in maintaining SIS levels of service standards in the future, the City shall also consider strategies such as improvements to or the creation of parallel facilities, encouraging use of alternate modes of travel, and supporting travel demand management techniques. 2. Non-SIS/FINS Roadways and Roadways Functionally Classified as Collector Roads or Higher; "D". 3. Concurrency Districts The County is divided into Concurrency Districts, Each District shall be one of the following: a. A Transportation Concurrency Management Area (TCMA) shall be a compact geographic area with an existing network of roads where multiple, viable alternative travel paths or modes are available for common trips. An area-wide level of service standard shall be established for this District, for the purpose of issuing development orders and permits, based on how mobility will be accomplished within the Area. Capital Improvements Element City of Dania Beach The City incorporates the Transportation Concurrency Management Areas (TCMAs) as per the Broward County Transportation Element. Development and redevelopment within TCMAs (includes the entire City of Dania Beach) shall comply with the concurrency regulations as defined in Policies 1.20 and 1.21 of the Transportation Element and the City's Zoning and Land Development Regulations. The City of Dania Beach lies within the following Transportation Concurrency Management Area (TCMA) Concurrency Districts, Within Transportation Concurrency Management Areas, the transportation LOS standards, for the purpose of issuing development orders and permits, are to achieve and maintain the following by FY 2013: I. Southeast District (includes area larger than Dania Beach) - Achieve/maintain headways of 30 minutes or less on 80% of routes. Establish and maintain service at least one neighborhood transit center. Increase peak-hour weekday fixed-route ridership by 24 percent from FY2009- FY2013. ii. Centrai District (includes area larger than Dania Beach) - Maintain headways of 30 minutes or less on 80% of routes, Establish and maintain service at one or more neighborhood transit centers. Reduce traffic signal communication failures by 50% by FY 2013. Increase hour weekday fixed-route transit ridership by 19% from FY 2009 to FY 2013. Maintain the current number of community bus routes (24) through 2013. Capital improvem ents Element City of Dania Beach P �' III, Port/Airport District (includes area larger than Dania Beach) - Increase peak-hour weekday fixed-route transit ridership by 20% from FY 2009 - FY 2013. Continue to pursue the ongoing Project Development and Environment study to define alternatives that facilitate direct movement of people and goods between Port Everglades and Fort Lauderdale International Airport, This study also includes an intermodal center to facilitate this connectivity along with connections to local and regional transit services including county transit routes, Tri-rail and potential passenger transit services on the Florida East Coast rail corridor. Implementation of these improvements would serve to ensure efficient operations within the port and airport while addressing traffic congestion on Strategic Intermodal System facilities and other roadways. The results of this study will be incorporated into the Master Plans for the Port and Airport by FY 2013. Funding for this project has not yet been identified. Also continue to pursue, as a potential condition of proposed amendments to the Northport DRI, a by-pass roadway for Port Everglades, that would provide a connection between U.S.1 and S.E,17t' Street. Notwithstanding the above, County had no affirmative obligation to find or construct this by-pass roadway. iv. Overall -Increase number of bus stop shelters by 25 percent from FY2009 to FY2013. Traffic volumes on arterial roadways in each District shall remain less than the maximum service volumes as displayed below. These volumes do not apply to Strategic Intermodal System (SIS) and Transportation Regional Incentive Program-funded roadway facilities and can not be used in a Capital Improvements Element City of Dania Beach manner that would result in interference with mainline operations on SIS roadway corridors. Peak Hour Two Way;Maxi.um:Service !s volumes j Two-lane arterials 12555 Four-lane arterials 15442 I Six-lane arterials 8190 Eight-lane arterials 10605 The Maximum Service Volumes are calculated from "Generalized Peak Hour Two-Way Volumes for Florida's Urbanized Areas", published by the Florida Department of Transportation, as 75% above the volumes for Class IV State Two-Way Arterials, for Level of Service E, for the Eastern Core District; and as 75% above the volumes for Class II State Two-Way Arterials, for Level of Service D, for all other Districts. Based on recommendations by the MPO, the Broward County Commission shall adopt a five-year County Transit Program (CTP) that is projected to achieve the level of service standards for each District listed in Policies 1.20 and 1,21 of the City's Transportation Element. The County Commission shall ensure that the CTP is a financially feasible plan. The CTP shall be updated annually. Any change in the level of service standards requires an amendment to the Transportation Element of the Broward County and City Comprehensive Plans. b. A Standard Concurrency District shall be an area where roadway improvements are anticipated to be the dominant form of transportation enhancement. A roadway level of service standard shall be Capital Improvements Element City of Dania Beach established for each such District, based on the peak-hour standard volumes contained in the Florida Department of Transportation Level of Service Manual There are no Standard Concurrency Districts lying within the City of Dania Beach, F. Schools The level of service standard is based upon the capacity of the school facility, which is the number of pupils to be served by the facility. The level of service is expressed as the percentage (ratio) of student enrollment to the student capacity of the school. The level of service is standard and is expressed hR terms of HeFffida as follows:- The level of service standard -- Formatted:Indent:Left: 2° atshall be-10-10 percent of gross capacity (with relocatable classrooms) for each seheel type (elementaFy1 / high and speeial puFpese sehee6 con currency service areas (CSA) until the end of the 2018/19 school year: and commencing at the 2019/20 school year, the level of service for each CSA shall be 110% of permanent Florida Inventory of School Houses (FISH) capacity for each public elementary, middle and high school.. G. Parks and Recreation The level of service standard for parks and recreation and is 3 acres/ 1,000 population P P Policy 3.2 Public facilities shall be available to support development concurrent with the impacts of said development. No development permits shall be issued for new development or new redevelopment unless adequate public facilities consistent with the Capital Improvements Element City of Dania Beach level of service standards outlined in the comprehensive Plan are in place. Policy 3.3 New developments will be assessed a pro rata share of the costs associated with new public facility needs to support the new growth. Objective IV Public expenditures in the coastal high hazard areas will be limited to maintenance and repair. Policy 4.1 Expenditures for infrastructure shall be made only to maintain and repair existing infrastructure. Objective V Public facility construction provided for in Plan Elements shall be monitored through the land development review process to ensure that the City is not required to construct improvements beyond its financial capacity. Policy 5.1 Revise land development regulations to ensure that objectives of the Comprehensive Plan are accomplished. Objective VI The City of Dania Beach, in collaboration with the School Board and Broward County, shall ensure that public school facilities are available for current and future students consistent with available financial resources and the adopted Level of Service (LOS) standard. Policy 6.1 Consistent with policies and procedures within the Interlocal Agreement, the District Educational Facilities Plan (DEFP) shall contain a 5 year financially feasible schedule of capital improvements to address existing deficiencies and achieve and maintain the adopted LOS standard in all Concurrency Service Areas. This financially feasible schedule shall be updated on an annual basis and annually adopted Into the Capital Improvement Element (CIE). Policy 6.2 The uniform, district-wide LOS shall be 100 percent of gross'- Formatted:Indent:Left: 0.25' capacity (with relocatabie classrooms) for each concurrence service Capital Improvements Element City of Dania Beach areas (CSA) until the end of the 2018/19 school year; and commencing at the 2019/20 school year, the level of service for each CSA shall be 110% of permanent Florida Inventory of School Houses (FISH) capacity for each public elementary, middle and high school.. r Fniddle and high seheel. Policy 6.3 The adopted LOS shall be applied consistently by the City of Dania Beach, Broward County and the School Board, district-wide to all schools of the same type. Policy 6.4 The School Board's DEFP FY 99/10 13 1410/11-14/15, as adopted and amended by the School Board on August 25, 24995gplember 7 2010, is adopted by reference into the CIE. Objective VII Explore additional fresh raw water supplies Policy 7A Investigate additional well locations in the City's current wellfield. This will require drilling of test wells, additional monitoring wells (completed 2007) and modeling of proposed locations to determine if additional raw water is available in Dania Beach. Policy 7.2 Participate with the County of efforts to recharge the County wellfield on a utilization basis. This may include additional wells, storm water recharge or reuse recharge. EXHIBIT A2 City of Crania Beach Chapter 11 Public School Facilities Element 9J-5.025 Adopted April 8, 2008 Revised January 2011 C:\ALL FILES\PROJEC 5\Proj2008\2806- Dania Beach (EAR Based Amendments)\2011\PublicSchoolFaci lbesElement_Update2011\SCHOOLS_EAR Update_2011_W orki ngDraft.doc 5/25/2011 12:19'PM PUBLIC SCHQOL FACILITIES ELEMENT TABLE OF CONTENTS I. INTRODUCTION 1 A. Concurrency Management System (CMS) 3 B. Collaborative Planning Process and 4 Intergovernmental Coordination C. Level of Service Standard Methodology 5 D. Problems and Opportunities for Existing and Future 6 Schools E. Need to Support Public Facilities for Existing and 14 Future Schools F. Analysis of Infrastructure Needs for Existing and 15 Proposed School Facilities II DATA & ANALYSIS 16 A. Population and Housing Conditions 16 1. Population Growth in Broward County 17 2. School Age Population 18 3. Housing Characteristics 19 4. Development Trends 20 B. Current Profile of Broward County Public Schools 21 1. Summary Profile of Public Schools in Broward 21 County 2, Elementary Schools 23 3. Middle Schools 30 4, High Schools 32 5. Charter Schools 34 6. Special Schools 40 7. Ancillary Facilities 42 C. Projected 5 Year (S/T) School Enrollment, Capacity, 43 LOS & Improvements Costs D. Projected 10 Year (L/T) School Enrollment, 49 Capacity, LOS & Improvements Costs E. Collocation of School Facilities 53 F. Opportunities to Locate School to Serve as 54 Community Focal Points i G. Emergency Shelters 56 H. Funding Sources for Capital Improvements 57 III. GOALS, OBJECTIVES AND POLICIES 61 LIST OF TABLES 1. Summary of Enrollment Projections 8 2. Charter Schools Serving Elementary, Middle and High School 13 Students 3. Population Broward County 1970-2035 17 4. School Age Population Broward County 1970-2035 18 5. Housing Characteristics Broward County 1970-2009 20 6. Residential Certificates of Occupancy by Type 2008-2019 20 7. Summary Profile of School Capacity 22 8. Age of School Facility Buildings 22 9. Current Profile - Broward County Elementary Schools 23 2010/2011 9A. Current Profile - Broward County Middle Schools 2010/2011 31 9B. Current Profile - Broward County High Schools 2010/2011 33 10. Current Profile - Broward County Charter Schools 2010/2011 35 11. Current Profile - Broward County Special Schools 2010/2011 41 12. Ancillary Facility Inventory 42 13, Land Area Requirements 44 14. Projected 10 Year (L/T) School Facilities by Planning Area 50 and District-Wide 14A. Analysis of Planning Area / Seat Availability 52 15. List of Emergency Shelters 56 16. Estimated Revenue and Financing Sources 55 ii 18. Estimated Appropriations 59 19. Estimated Expenditures - Debt Service / Capacity 60 LIST OF ATTACHMENTS A. Interlocal Agreement for Public School Facilities Planning (ILA) B. Adopted 5 Year District Educational Facilities Plan {DEEP) (2010/11-2014/15) C. School Board of Broward County Educational Plant Survey (2009-2014) D. 2010/11-2014/15 Level of Service (LOS) Plan E. Existing Collocation Facilities F. Potential Collocation Facilities G. Table 11: Current & Projected 5 Year (S/T) School Facilities (each school) H. Florida Department of Education Letter LIST OF MAPS 1. Existing Public Schools & Ancillary Facilities - 2010 70 2. Elementary School LOS - 2010-2011 71 3. Middle School LOS - 2010-2011 72 4. High School LOS - 2010-2011 73 5. Elementary School LOS - 2014-2015 74 6. Middle School LOS - 2014-2015 75 7. High School LOS - 2014-2015 76 8. Existing Collocation and Shared Use Inventory 77 9. Potential Collocation and Shared Use Inventory 78 iii 10, Emergency Shelters 79 SHORT RANGE PLANNING MAPS (2010-2015) 11. Future Conditions - Elementary Schools - Five Year Plan 80 12. Future Conditions - Middle Schools - Five Year Plan 81 13. Future Conditions - High Schools - Five Year Plan 82 14, Future Conditions - Charter Schools - Five Year Plan 83 15. Future Conditions - Special Schools - Five Year Plan 84 16. Future Conditions - Ancillary Plant Locations - Five Year Plan 85 LONG RANGE PLANNING MAPS (2010-2020) 17. Future Conditions - Elementary Schools - Ten Year Plan 86 18. Future Conditions - Middle Schools - Ten Year Plan 87 19. Future Conditions - High Schools - Ten Year Plan 88 20. Future Conditions - Charter Schools - Ten Year Plan 89 21. Future Conditions - Special Schools - Ten Year Plan 90 22. Future Conditions - Ancillary Plant Locations - Ten Year Plan 81 ADOPTION REFERENCES 04/08/08 Public School Facilities Element Adopted Ord. 2008-001 Public School Facilities Element Update Ord. 1V EXECUTIVE SUMMARY Schools serving the City of Dania Beach include Dania Beach Elementary, Collins Elementary, Olsen Middle, Attucks Middle, Hollywood Hills High, and South Broward High. Collins Elementary, Dania Beach Elementary and Olsen Middle School are situated within the city limits. There are no Charter or Special schools located within the city. The below figure depicts the location of the schools serving the city. M T T - F Lu 'Fi LauddlHoilyAtcoid Intemational.Nrp Ott 0 LIN C.BRO _-_z N#VC.BROWARD COUNTY S PIERIMETSR PI> R FIN Ro L7 COLLINS EL BA TAR V _7 DAMA BEACH E DAN B�, ST 64A IA Et I F W NTA R 4S U E s mbv iw U. U W H6LL*OD 0- 7!, CASE-N WOOL :�HFR( NST SW IW-H M HERIDAN �MqN BROWARD MI,0)4 source: Leigh Robinson Kerr&Associates,Inc.; Broward County GIS date The service area for Dania Beach Elementary generally includes the area east of the FEC Railroad. Collins Elementary serves the balance of the City, Olsen Middle serves the majority of the City with some students attending Attucks Middle. South Broward and Hollywood Hills High Schools serve the City and are located within 2 miles of the City limits. v Below is a summary of the current and projected capacity and enrollment data for schools serving the city. _ ......................... ___ .. __. School Current Projected tdl 3.1 _ i1 12 12,/13 13 14 2tl Y Cad, Enroll Cap.enroll. . Cap. Enroll. : Cap. 1 Enroll. Cap. day Collins 349 399 363 399 367 399 377 399 387 399 Elementary Dania 443 623 461 623 � 468 623 472 ? 623 476 623 Elementary___ Attucks 895 1227 905 1227 910 1227 905 1227 931 1227 Middle Olsen 1122 1698 1147 1698 1166 1698 1175 ' 1698 1150 1698 Middle Hollywood 1855 2786 1899 2786 1866 2786 1883 2786 1838 2786 South Brwrd 2085 2289 2165 `` 2289i 2123 2289 2163 2289 2141 2289 High Source: School Board of Broward County Adopted District Educational Facilities Plan 10/11-14/15, Attachment G. No schools serving the City of Dania Beach are projected to be over capacity through the current planning horizon (14/15). vi Public School Facilities Element City of Dania Beach I. INTRODUCTION Over the past decade the Florida Legislature has progressively strengthened the ties between school planning and general land use and comprehensive planning through amendments to Chapters 163 and 1013, Florida Statutes. The 2005 Legislature mandated that the availability of public schools be made a prerequisite for the approval of residential construction and directed a closer integration of planning for school capacity with comprehensive planning. Under the provisions adopted with Senate Bill 360: • Existing Interlocal Agreements between school boards and local governments will be updated and expanded to comply with the legislation. • Each local government is to adopt a Public School Facilities Element as part of its comprehensive plan. • Mandates school concurrency • Local governments must update their Intergovernmental Coordination Element and Capital Improvements Element to coordinate public school planning • Procedures for comprehensive plan amendments • Establish a process and uniform methodology for proportionate share mitigation. Public School Facilities Element Requirements The law requires that local governments adopt a public school facility element as a part of their comprehensive plans to establish a framework for the planning of public schools. (s. 163.3177(12), F.S.). Local governments were granted approximately three years to adopt a public school facilities element. As directed by the legislation, the Florida Department of Community Affairs has established a phased schedule for adoption of the elements with each local government adopting no later than December 1, 2008. This schedule established due dates which are staggered throughout the course of the 2008 calendar year. Broward County is required to adopt it no later than February 1, 2008. In addition, the Legislature established enforcement mechanisms should a local Page 1 Public School Facilities Element City of Dania Beach government and school district fail to adopt a public school concurrency program. The legislation prescribed the following minimum content requirements for goals, objectives, and policies: • procedure of annual update process; • procedure for school site selection; • procedure for school permitting; • provision of infrastructure necessary to support proposed schools; • provision for collocation of other public facilities in proximity to public schools; • provision for location of schools proximate to residential areas and to complement patterns of development; • measures to ensure compatibility of school sites and surrounding land uses; and • coordination with adjacent local governments and the school district on emergency preparedness issues. In addition, the element is to include one or more future conditions maps which generally depict; • The anticipated location of educational and ancillary plants anticipated over the five-year and long-term planning period. • Depict the anticipated location of educational and ancillary plants, including the general location of improvements to existing schools or new schools anticipated over the 5-year or long-term planning period; and • Out of necessity, the maps will be general for the long-term planning period and more specific for the 5-year period. Maps indicating general locations of future schools or school improvements may not prescribe a land use on a particular parcel of land. The data and analysis portion of the Public School Facilities Element must address: • how level-of-service standards will be achieved and maintained; • the interlocal agreement adopted pursuant to s. 163.31777 and the 5-year school district facilities work program adopted pursuant to s. 1013.35; Page 2 Public School Facilities Element City of Dania Beach • the educational plant survey prepared pursuant to s. 1013.31 and an existing educational and ancillary plant map or map series; • projected future population and associated demographics, including development patterns year by year for the upcoming 5-year and long-term planning periods; and • Anticipated educational and ancillary plants with land area requirements. • information on existing development and development anticipated for the next 5 years and the long-term planning period; • an analysis of problems and opportunities for existing schools and schools anticipated in the future; • an analysis of opportunities to collocate future schools with other public facilities such as parks, libraries, and community centers; • an analysis of the need for supporting public facilities for existing and future schools; • an analysis of opportunities to locate schools to serve as community focal points A. Concurrency Management System (CMS) The concurrency management system for Broward County is an intergovernmental effort that is grounded in the provisions of the Broward County Charter, which provide for county-wide planning processes implemented through the County's Land Development Code. The public school facility Concurrency Management System operates according to the state mandated requirements (Section 163.31777 F.S. and 163.3180 F.S.) for the implementation of school concurrency and the adopted School Board's Interlocal Agreement for Public School Facility Planning (Interlocal Agreement). These require Broward County, the School Board and non-exempt municipalities to ensure that the adopted Level of Service Standard (LOS) to be achieved and maintained for each school type and Concurrency Service Area (CSA). Unlike existing concurrency services (roads, sanitary sewer, solid waste, drainage, potable water, recreation and mass transit) which are the responsibility of local governments, the School Board, by constitutional mandate, has the responsibility of providing educational facilities to meet the needs of current and future students as represented in the School Board's adopted Page 3 Public School Facilities Element City of Dania Beach Five Year District Educational Facilities Plan (DEFP). The local governments, therefore, do not have control of the funding sources or the allocation of funds for new or renovated schools which would add student capacity. However, since the School Board isn't empowered to implement a Concurrency Management System on its own, it must rely upon the local governments to do so through their Land Development Regulations. The Broward County Land Development Code contains the County's Concurrency Management System. The Code requires plat approval of all parcels of land prior to receiving a Development Order. Plat approval applies to land within the municipal boundaries as well as that in the unincorporated areas. Per State requirements, the point of review for Public School Concurrency is at plat or site plan (or functional equivalent). When a development application is reviewed for school concurrency, it must be determined if the development is exempted or vested (as per Section 8.11 of the Interlocal Agreement) or has been issued a School Capacity Availability Determination Letter (SCAD) by the School Board indicating that adequate school capacity exists. If so, it can be accepted by the County for further processing. If the development application is not exempted or vested, it is subject to school concurrency and the applicant must submit a Public School Impact Application (PSIA) to the applicable local government for review by the School District according to the provisions and processes outlined in Section 8.13 of the Interlocal Agreement. B. Collaborative Planning Process & Intergovernmental Coordination The collaborative planning process has greatly increased with the passage of the 2005 Infrastructure and Planning Act (SB 360) which mandated the adoption of a Broward County Public School Facility Element and implementation of public school concurrency by February 1, 2008. Since the beginning of 2006, School Board staff has been working collaboratively with the County and municipalities through the School Board's Staff Working Group and Oversight Page 4 Public School Facilities Element City of Dania Beach Committee to form consensus on the amendments to the Interlocal Agreement and the preparation of a model Public School Facilities Element, Several Staff Working Group Subcommittees were also established to deal with issues including collocation of school facilities, land use changes and developing urban school standards. These committees continue to meet on a regular basis in order to implement the state mandated requirements to coordinate and collaborate on updates to the District Educational Financially Feasible Plan (DEFP), Concurrency Service Areas (CSAs) and amendments to the Comprehensive Plans of the County and non-exempt municipalities for the implementation of public school concurrency. C. Level of Service Standard Methodology The level of service standard is based upon the capacity of the school facility, which is the number of pupils to be served by the facility. The level of service is expressed as the percentage (ratio) of student enrollment to the student capacity of the school. The level of service is standard and is expressed in terms of Florida Inventory of School Houses (FISH) capacity. FISH capacity is determined by Florida Department of Education guidelines and represents a measure of the physical capacity of the facility itself. FISH capacity includes satisfactory student stations in classrooms. Based upon the second amendment to the Interlocal Agreement for Public School Facility Planning, which became effective in September 2010, the level of service standard is uniformly set at 100 percent of gross capacity (with relocatabie classrooms) for each CSA until the end of the 2018/19 school year; and commencing at the 2019/20 school year, the LOS for each CSA shall be 110% of the permanent FISH capacity. The relationship of enrollment to capacity, for individual schools and for concurrency service areas, is derived directly from the five-year schedule of capital improvements that incorporates the Five-Year District Educational Facilities Work Program adopted annually by the School Board. The school capacity and level of service analysis is assigned in a capacity/enrollment and level of service table. This table provides a year-by-year projection of capacity, enrollment, levels of service and available capacity, illustrating surpluses and deficiencies, based on the financially feasible capital program adopted by the school district. Page 5 Public School Facilities Element City of Dania Beach Student enrollment is projected annually based on the specific function of the educational facility and the characteristics of the school attendance area, historical trends, the current and projected pace of development and the potential of vacant lands. Other factors such as students attending schools outside their assigned attendance areas due to reassignments, magnet programs, charter schools and other educational choices are factored into the methodology for enrollment projections and for allocating school capacity. Student enrollment projections are geographically based using local development trend data and the District's historic student enrollment data, School-by-school enrollment projections by concurrency service areas are applied, General locations of future public schools to be constructed within the District over five years are applied to concurrency service areas relative to the location serving the anticipated capacity deficit. In addition, as stated in School Board Policy 5000, the School Board will maximize the use of existing space throughout the District, not to exceed capacity equal to or greater than 100% of gross FISH capacity, through boundary changes in order to meet school concurrency. As a temporary solution, the implementation of alternative enrollment options as identified by the Superintendant will be the sole discretion of the School Board to ease overcrowding until permanent capacity becomes available through the building of additional facilities on site, boundary change, or new schools. School enrollments exceeding the available capacity resulting in a level of service greater than 100% of gross FISH capacity in the first fiscal year, achieve the level of service standard by the fifth year due to planned capital improvements not yet available until the final year. D. Problems and Opportunities for Existing and Future Schools 1. Land Availability A major issue facing the School Board is land availability. Existing schools recovering from the last thirty years of rapid growth have seen the school sites become crowded with Page 6 Public School Facilities Element City of Dania Beach classroom additions and relocatables. Additions/relocata bies have taken over playfields, playgrounds, green space, and parking areas. The demand for larger water retention areas and more parking facilities has also reduced the useable area for the educational program. Due to this land crisis, the School Board has worked with staff to develop strategies to reduce the site size requirement to build new schools and expand an already aggressive collocation model. In February 2009, the School Board adopted the Guidelines for Urban Concepts via Resolution #09-66. The resolution encourages designing a tighter building footprint, sharing parking and playfields, as well as exploring the use of parking garages verse surface parking, this will be possible. In addition, as a standard practice, the School District tries to purchase school sites adjacent to parks and recreation areas. 2. Construction Costs & Revenue Sources Another major issue is the shrinking of capital revenue and the rising cost of construction. The School Board annually tackles the tough task of balancing the needs for capacity additions versus capacity maintenance at the existing schools. In a district that must maintain an estimated 34 million square feet of space the need is great to fund the life cycle replacement of major infrastructure systems such as roofing, air conditioning, plumbing, and electrical distribution, The School Board has the challenge to not only add capacity but to maintain the existing capacity and its infrastructure. 3. Enrollment Projections Enrollment is not uniform throughout the District as local communities go through their aging cycles at different rates. The District is still experiencing growth in certain areas of the county that has stressed the educational facility capacities in that area. Planning based on sound enrollment projections has proven to be a crucial component especially in times of financial The updated five-year student enrollment projections provide a basis for determining capital needs. Table I below, Page 7 Public School Facilities Element City of Dania Beach summarizes the actual enrollment, by level, for the 2010- 2011 and the projected enrollment for 2015-2016 school years. The enrollment projections are compared to the 20th day figures for the current (2010-2011) school year. As indicated in the table, an increase of 1,669 students occurred between 2009-2010 and 2010-2011. Table 1: Summary of Enrollment Projecirions I 2010-2011 20 1 15-2016 Increase 2015-2016 Increase 2009-2010 i 2010-2011 (Decrease) P rojected (Decrease) SchooiType 2& Day 2e Day Over 200 20 Day Over 2010- Enrollment Enrollment 10 Ellrollment 2011 2e 1 2evay Day Enrollment Pre- 4,244 1 41465 221 4,465 0 Kindergarten Elementary 102,495 , 101,344 (1,151) 10,338 1,§44 (K-5) '.Middle 52,952 52,369 (583) 53,108 739 i High 70,234 69,516 _ 718) 691,276 (240 I Centers 4,676 5904 1,228 5,904 0 Charters 20,602 , 23,274 12,672 23,2744 , TOTAL 255,203 1 256 872 7 1,669 2,493) Source: School Board of Broward County, 2010 The District is projected to decrease by 2,493 total pre- kindergarten through twelfth grade students, including those in centers and charter schools, by the 2015-2016 school year. Enrollment in charter schools is 23,274 this year, with an undetermined number of additional charter schools anticipated in the next year. The increase in charter school enrollment will reduce the number of potential students that will need to be housed in existing or new District facilities. If the charter school trend does not continue, then these projected students will impact the capital needs of other public schools in the District. Recent trends and current birth data indicate that elementary (pre-kindergarten through grade 5) enrollment in District owned facilities will increase over the next five years by 1,994 students. Middle school enrollment in District owned facilities is projected to show an increase of 739 students and high school enrollment will Page 8 Public School Facilities Element City of Dania Beach decrease by 240 students. By the end of the five-year period, Broward County School District's projected enrollment will total 259,365 students. 4. Class Size Reduction Requirements In 2002, citizens approved an amendment to the Florida Constitution that set limits on the number of students in core classes (such as Math, English, Science, etc.) in the state's public schools. Beginning with the 2010-2011 school year, the maximum number of students in each core class would be: • 18 students in prekindergarten through grade 3; • 22 students in grades 4 through 8; and • 25 students in grades 9 through 12. In 2003, the Florida Legislature enacted Senate Bill 30-A that implemented the amendment by requiring the number of students in each classroom be reduced by at least two students per year beginning in the 2003-04 school year, until the maximum number of students per classroom did not exceed the requirements in law. The amendment would be calculated as follows: 2003-20041 2004-2005 and 2005-2006 at the district level • 2006-2007 and 2008-2009 at the school level The 2009 Legislature extended the calculation at the school level for an additional year to include 2009- 2010. • 2010-2011 at the classroom level The District has achieved compliance during all years except for 2006-07. In 2007, the Superintendent established the Class Size Reduction Action Committee (CSRAQ to address compliance and prepare the District for period-by-period implementation. It is currently estimated that our cost to fully implement period-by-period class size is $70 million dollars. Florida's Class Size Amendment - 2010 Legislative Session In 2010, the Florida Legislature approved a constitutional amendment to be placed on the ballot that will ask voters to Page 9 Public School Facilities Element City of Dania Beach change the state constitution's current maximum class sizes to "school-wide average class sizes." if the amendment is approved by voters, maximum class size would be calculated based on the school-wide average of the number of students in core classes assigned to each teacher beginning with the 2010-2011 school year and be: • 18 students in prekindergarten through grade 3; • 22 students in grades-4 through 8; and • 25 students in grades 9 through 12. In addition, the proposed change to the constitution would set the maximum number of students assigned to each teacher, while not exceeding the school-wide average, to be: 21 students in prekindergarten through grade 3; • 27 students in grades 4 through 8; and 30 students in grades 9 through 12. Florida State Statute 1003.03 subsections (1)-(4), will be amended effective upon approval by the electors of Senate Joint Resolution 2 in the 2010 General Election and will be retroactive to the beginning of the 2010-2011 school year. To ensure that BCPS will continue to address accurately the period-by-period Class Size Reduction Amendment implementation in 2010-11, the Class Size Reduction Action Committee (CSRAC) continues to meet and refine timelines, processes, and tools associated with the District's classroom space utilization process. The committee is comprised of Principals and District Administrative staff from Facilities, Budget, Curriculum, Instructional Staffing, and Educational Technology Services. • In 2007-08 the CSRAC met and prepared the groundwork for period-by-period implementation of Class Size Reduction legislation. • In 2008-09 the CSRAC identified 42 full implementation schools, continued development of a more robust on- line data monitoring tool of period-by-period class size compliance that incorporated classroom utilization functionality, and further aligned the District's calculations to FDOE average class size calculations. Page 10 Public School Facilities Element City of Dania Beach • In 2009-10 further integration of school-by-school analysis of unassigned classrooms, floating teachers, programs, scheduling, and classroom student-station utilization continued. • In 2010-11, it is expected that further development and refinement of the tools to determine District resource utilization (Budget, Personnel Staffing, Facilities, Boundaries, and ETS system modifications) will occur. 5. Options for Reducing Capacity Broward County Schools has considered options to optimize the usage of educational facilities within the District. Each year the District undergoes an extensive boundary process and considers the effectiveness of programs that are being utilized as an alternative to adding capacity. Boundary Process: Each year the District undergoes a boundary process that considers the demographic changes in student populations, available and future facility capacity, programming components, as well as the diversity at each school. As part of the annual boundary process the District relies on input from the communities and stakeholders. Through the boundary process, every effort is made to maintain equal educational opportunities. Multi-track Scheduling: Broward County Schools has utilized multi-track schedules for an elementary school successfully, In that school, this multi-track schedule accommodated up to 150% of the school's FISH capacity in the 2005-06 school year. The community was content with the multi-track scheduling and has shown increases in student achievement, attendance and less discipline situations. The District has continued to utilize this method to increase the utilization of schools. Grade Level Organization: Various grade level configurations are examined to reduce or add capacity. Presently we have one primary school with grade levels of K-3 and one K-8. Block Scheduling: Broward County Schools have been in the forefront of implementing and evaluating block Page 11 Public School Facilities Element City of Dania Beach scheduling. Broward County Schools utilize block schedules at several schools. High School Options: Dual enrollment gives high school juniors and seniors the opportunity to take college level courses and receive credits towards high school graduation. If a student qualifies for this it can free up capacity while benefiting student achievement. The early admissions and 18 credit diploma option allows for high school students to apply for early graduation, which will also relieve enrollment at our high schools. Other Alternatives: Broward County Schools has also been using creative alternative methods to assist in distributing the student population by allowing parents and students the choice of school assignment. Some examples are: Broward Virtual School: Broward Virtual School offers full-time enrollment to students in grades K-12 through an online educational delivery system. Students in grades 6-12 may enroll part-time as well. BVS offers equitable access to high quality, individualized education, through the Internet and other distance learning technologies. The virtual environment provides flexibility of time and location, and promotes development of the skills, the attitudes, and the self-discipline necessary to achieve success in the 21st century. Broward Virtual School offers students the opportunity to earn a standard high school diploma entirely online. http://www.bved.net/ Magnet Schools: The District offers magnet programs in several locations largely in schools where space is available. These programs offer a thematic educational program; which entices students/parents to choose a school and fill available seats. They have been a popular choice alternative option. Charter Schools: The District has led the state in the number of students attending charter schools. During the 1999-00 school year 3,873 students attended charter schools. Since that time charter Page 12 Public School Facilities Element City of Dania Beach school enrollment has increased an additional 13,249 students, enrolling a total of 17,122 students during the 2007-08 school year. Table 2 Charter Sc illmols Serving Elementaryf Middle and Hl h School Students Charters SeWmg Oementary Charters Serving Middle Charters Serving High School Students School Students., School Students., Ben Gamla Charter Ben Gamla Charter City of Coral Springs. Ben Gamla Charter North Ben Gamla Charter North Broward Broward City of Pembroke Pines Ben Gamla Charter South Ben Gamla Charter South Broward Broward Dol hin Park High Broward Community Charter Broward Community Charter Eagle Academy International School of Broward Community Charter West City of Coral Springs Broward Central Charter School City of Pembroke Pines - WII/C Lauderhill High Charter Institute Training Center Discovery Middle Charter Life Skills Mavericks High Central Charter School of Excellence Eagle A ademy Broward Charter School of Excellence @ Davie Eagles' Nest North University High Charter School of Excellence @ Davie Florida Intercultural Academy 2 Middle Parkway Academy Charter School of Excellence, Ft Hollywood Acad. of Arts & Lauderdale 2 Science Somerset Academy Charter School of Excellence @ Imagine School at Broward Tamarac 1 Middle Somerset Conservatory Charter School of Excellence @ Imagine School at North Somerset Prep Charter High Tamarac 2 Lauderdale @ N Lauderdale Charter School of Excellence @ Riverland International School of Broward Charter School of Excellence @ North Broward Acad. of Riverland 2 Excellence City of Pembroke Pines - E/W/C Paragon Academy of Technology Eagles' Nest Pompano Charter Middle RISE Acad. School of Science and Excelsior Charter of Broward Tech, Tamarac Florida Intercultural Academy Smart School Henry McNeal Turner Learning Academy Somerset Academy Hollywood Acad, of Arts &Science Somerset at Miramar Imagine School at Broward Somerset Pines Academy Somerset Prep Charter School @ Imagine School at North Lauderdale N Lauderdale Somerset Preparatory Charter Imagine School at Weston Middle — -- Page 13 Public School Facilities Element City of Dania Beach Table 2 Charter Schools Serviing MenaentaM Middle and High School Students Chartws Saving 1=Mernentary Charters Ong Middle Charters Serving High School Sbidents School Students: spool Students. Kidz Choice Charter Somerset Village Academy Middle North Broward Acad. of Excellence, Touchdowns4Life Paragon RISE Academy School of Science and Tech. RISE Acad. School of Science and Tech. Tamarac Somerset Academy Somerset Academy Davie Somerset Academy East Somerset at Miramar. Somerset Neighborhood Somerset Pines Academy Somerset Prep Charter School @ N Lauderdale Somerset Village Academy Sunshine Elementary Charter Source: School Board of Broward County, 20I0 E. Need to Support Public Facilities for Existing and Future Schools 1. Public & Private Partnerships The Broward County Public School District understands how essential community involvement is to the success of its students. Developing partnerships with private as well as public entities helps to insure that the entire community becomes a part of and enhances the educational process for both K-12 and adult students. The school system has identified community involvement as one of the key areas within the school system"s strategic plan. The district believes that community involvement is vital to student achievement. The District has more than 45,000 volunteers and 2,700 school level partners that support Broward Schools. The District has launched the Speakers Bureau offering businesses, community groups and organizations the Page 14 Public School Facilities Element City of Dania Beach opportunity to have education experts speak about Broward County Public Schools. The Speaker's Bureau is a component of the District's Strategic Communications Plan. It is designed to facilitate an understanding of the purpose, structures and effectiveness of Broward County Public Schools, This outreach project will increase the dissemination of positive information about the District and enhance relations with the community. The Speakers Bureau takes the dissemination of information to a personal level that allows discussion and encourages community input. The district also coordinates educational programs with the Museum of Discovery and Science, the Broward County Library System, as well as Broward County and local parks and recreation departments. 2. Student Enrichment in the Arts (SEAS) The Student Enrichment in the Arts (SEAS) program was formed from collaboration between Broward County Public Schools and the Broward Center for the Performing Arts in March 1990. According to the partnership, the school system has a forty-year rent-free lease, which includes exclusive use of the Broward Center Amaturo Theater during the day throughout the school year, The SEAS program offers a different style of learning by integrating theatrical performances, such as music, dance and drama into the students' education. Since inception of the program, over 1.7 million students have attended, The Broward County Public School system and the Broward Center for the Performing Arts continue to be on the cutting edge of education, To complement SEAS, the Reading Residency program was designed to improve reading and verbal understanding for economically disadvantaged students. F. Analysis of Infrastructure Needs for Existing and Proposed School Facilities (Rule 93-5.025(2) (f),, F.A.Q. Broward County currently has 302 public school facilities, including elementary, middle, high, charter and special schools. There are 22 additional school facilities which are planned to open within the next five years. Due to the fact that Broward County is predominately built out, the major infrastructure, including; roads, drainage, sanitary sewer and potable water Page 15 Public School Facilities Element City of Dania Beach facilities are available to support existing and proposed school facilities. One area which needs attention however, is pedestrian infrastructure. The County has some areas where sidewalks and unobstructed access to schools can be improved. To address this, Broward County promotes safe routes to schools through the Broward County MPO 2030 Long Range Transportation Plan. A goal to "ensure and where possible enhance safety and security" in transportation projects near schools is intended to reduce hazards by providing the necessary infrastructure for pedestrians within a 2 mile radius of schools deemed "hazardous" for school children. In furthering this goal, the 2030 Plan proposes sidewalk infrastructure improvements in areas which are deemed hazardous and/or enhance the safety and security of pedestrians. In addition, during the development review and site selection process of any proposed school, all infrastructure needs are taken into consideration. These procedures and processes are outlined in Sections V and VI of the ILA. The School Board also req u i res that all major expansion, remodeling and/or replacements projects (exceeding $1,000,000) go through a Master Planning process. This process, which involves public input, must evaluate infrastructure issues such as; site circulation, parking, retention areas and public utility locations. II.DATA AND ANALYSIS A. Population and Housing Conditions 1. Population Growth in Broward County As displayed in Table 3 below, Broward County has experienced significant population growth since 1970. In 1970 Broward County had a population of 620,100 and i the 2010 population is estimated to be 1,772,060, a growth of almost 186%. Though the County is approaching "build-out", expectations are that growth will continue. The future pace of growth will be less than in past years, both in terms of percentage and in absolute growth as Broward makes the transition from large tracts of "Greenfield" development to "redevelopment". At the same time the demographics of the population will continue to change. A larger percentage of Page 16 Public School Facilities Element City of Dania Beach growth will come as result of in-migration from abroad. Generally, migrants are younger and less likely to have a family. The "Median Age" and "O/o 65 or over" columns from Table 3 below are indicators of this change in the short term. Broward's median age increased as it became home to larger numbers of retirees during the 1970's and early 1980's. Since that time, the median age decreased and is expected to continue to do so. The population ages 65 or greater peaked in the early 1980's with 22%; but, as international migration to Broward increases that percentage drops significantly to 15oo •in 2010. At 13% of the total in 2010, it approaches its lowest level since 1960, before the migration of the retirees. Table 3 Population Broward County 1970-2035 Year Total P ceding Years' Median % 18 or 0/065 Avera e Annual Chan a Age Under or Percent Po ullation over 1970 62011001 8.6% 28,615 38.7 29% 180/0 _1_980 1,018257 11 6.4% 1 39,816 38.7 22% 22% 1990 1,255,531 11 2.3% 23,727 37.8 1 21% 21% 2000 1,623,0181 2.9% 36,749 37.8 24% 16% 2005 1,765,8551 0.9% 14,284 36..5. ---' 26% 14% 2010 1,772,060 0.9% 14,904 39.1 1 24% 15% 2015 1,876,261 1.2% 20,840 38.9 24% 15% 2020 2,000,888 1.3% 24,925 36.5 25% 16% 2025 2,114,586 1.1% 22,740 36.9 26% 18% 2030 2,214,420 0.9% 19,967 37.5 25% 20% 2035 2,298,006 0.8% 16 717 37.7 25% 21% Source: U.S. Bureau of the Census, Decennial Census for years 1970, 1980, 1990, and 2000 Note: Populations for years 2005, 2010, 2015, 2020, 2025, 2030, and 2035 are taken from the Broward County Population Forecasting Model, 2009 2. School Age Population As with population growth in general, Broward's school age population has experienced considerable growth since 1970. In some ways it reflects the overall demographics of the population growth. The influx of retirees through the early 1980's caused a drop in the Kindergarten through 12th Grade population to decrease by more than 5% of the total. The decline continued into 1990; but, by 2000 the K-12 Page 17 Public School Facilities Element City of Dania Beach population's percentage of the total increased. Though the current economic and housing condition eroded the population increases, increases are expected to resume in 2010. As the population grows larger the K-12 population is expected to stabilize at around 17% of the total population through 2020. By 2020, the school age population (elementary through high school) will have grown by 22%, compared to 2000. Most of the growth will occur in the elementary and middle school age groups as the younger in- migrating population begins establishing families. The Higher Education-age group grows more rapidly in the short-term and by 2020 is nearly 30% larger than its 2000 equivalent. More than anything, this large growth reflects a lower than average 2000 count of population for this age group in conjunction with the younger, international migration. According to the American Community Survey for 2005, this is happening in Broward County (though to a lesser degree than displayed by the Broward County Population Forecasting Model); a change that is consistent with neighboring counties and with the State of Florida as a whole. Tablie 4 School Age PopulaVion Stoward,County 1970-2035 'Asip"Opulation , Year er t 10her K-12 I Ed. Total K-12 Ed. Total 197Q 133,064 118,673 251,737 21.5% 19.1% 1 40.6% 1980 164,431 250,044 414,475 16.1% 24.6% 140,7% 1990 17 7 638 317,283 494,921 14.1% 25.3% 39.4% 2000 279,8'88 348,245 628 133 17.2% 21.5% 38.7% 2010 275L186 381(513 656,599 15.5% 21.4% 37.1% 2015 302,831 428588 731A419 16.1% 22.8% 38.9% 2020 340,856 453 320 794,176 17.0% 22.7% 139.7% 20251,70 I_Q1412 458,367 8251,779 , 17.4% 2 /o 39--10/o 2030 380525 476,064 856,589 17.2% 2 L._50Lo 34._70/ 2035 =39=1 376 g95 130 1504 06 17,_00/o 2-1.9% a8.90/o ==4, ,5_ Source: U.S, Bureau of the Census, Decennial Census for years 1970, 1980, 1990, and 2000 Broward County Population Forecasting Model, 2009 for years 2010, 2015, 2020, 2025, 2030 and 2035 Note: All populations are for April 1. K-12 is the population ages 5 through 17, Higher Education population consists of IS through 34 Page 18 Public School Facilities Element City of Dania Beach 3. Housing Characteristics While Broward's housing inventory once was dominated by the single-family, detached home; that no longer is the case. The housing industry responded to the influx of retirees during the 1970's and 1980's by building large numbers of multi-family condominiums and apartments. Between 1970 and 1990, single family homes grew by nearly 87,000. During that same time period, multi-family homes grew by 264,000 units (averaging 13,000 per year). Expansion in the southwest and northwest portions of Broward brought about an increased emphasis on single-family homes. They increased by nearly as much during the decade of the 1990's as they did for the twenty years prior. Still, there are 38% more multi-family units than single-family. Despite the changes in housing unit type, the percentage of owner-occupied units remains relatively stable at between 68% and 72.8%. As more multi-family homes are built, the tendency has been for the percentage of renter to increase; but, only slightly. Reported vacancy rates are influenced primarily by the number of seasonally-occupied units and magnitude of current residential construction. Because Broward has been a destination for many seasonal residents and these units have been counted as vacant regardless of the actual status, the vacancy rate is higher in Broward than is traditionally thought of as acceptable. Also keeping the vacancy rate high is the U.S. Bureau of the Census practice of counting incomplete homes as vacant. At times of elevated building activity with significant numbers of units nearing completion, the Bureau may count them as vacant even though they are not yet ready for occupation. Both these influences on vacancy rates are expected decrease; costs of maintaining seasonal units are beyond what many could previously afford and future residential construction will seldom reach the level of activity experienced during the previous decades. Page 19 Public School Facilities Element City of Dania Beach Table 5 Housi Characteristics Broward Coun 1970-2009 Total Single Multi- Owner Renter % Owner Year Single Other % Units Family Family Family occupied Occupied Vacant Occupied 1970 253 325 149_,447 59.0% 94,017 9,861 1 161,962 60,601 1 12.10/c 72.8% 1980 477,468 202,898 42.5% 258,987 15,583 299,730 117,787 12.60/a 71.8% 1990 628,660 236,321 37.6%© 358,665 331674 359,570 168,872 15.90/0 68.0% 2000 741,043 303,357 40.9% 409,756_ 27,930 454,750 _._ 199,695 11.7% _69.5% 2005 790,308 329,142 141.6% 1436,313 1 24,853 481,133 206,198 13.0% 70.0% 2009 1807,1371 330,403 140.9% 1454,969....,121,7651445,958 205,519 1 19.3% i 68.50 Source: 2009 American Community Survey, U.S. Bureau of the Census All other years U.S. Bureau of the Census, Decennial Census 4. Development Trends As Broward County approaches "build-out" while still feeling the pressure of population growth; new residential construction will be predominantly multi-family. Table 6 on the following page depicts forecasted Certificates of Occupancy, prepared by applying housing unit growth rates to municipally-provided data on unit type, shows that approximately 90% of dwelling unit growth will be multi- family. While the actual numbers will deviate from this, the general trend will apply. Most new units will be in the form of "redevelopment"; attempting to maximize the number of households accommodated and, at the same time, attempting to minimize the costs of construction. Table 6 Residential Certificates of Occupancy issued,b, y. Type 2008-2019 Year., Residential Units Certificates of Occupancy Seglnning April JLst Single Multi-Family Total Change firms Fanift Previous year 2008 182 1,942 2,124 2009 283 21452 _2_L735 611 2010 554 2,560 3,114 379 2011 491 2917 3,408 294 2012 385 4J15 41500. 1,092 1: 2013 1 847 41781 6,528 2,028 2014 917 9,128 7,066 538 5 _ 120 5 903 6 6,9571 -109 Page 20 Public School Facilities Element City of Dania Beach 2016 872 1 5,8491 6f721 -2361 2017 8381 5,6231 6,461 -260 ' 2018 1 802 5,3831, 6t185 -276 2019 777 5,6901 5,9881 -197 Total 7,851 56,4941 61,7871 Source, Broward Coqnty Pianning and Redevelopment Division B. Current Profile of Broward County Public Schools 1. Summary Profile of Public Schools in Broward County The numbers of school buildings, student stations and classrooms are reflected in Table 7. The majority of buildings and student stations are utilized for elementary students, 55% and 39% respectively as compared to the total for the School District, High Schools have the highest level of relocatable stations (11,515) and elementary schools have the highest level of relocatabe classrooms (529). As noted in Table 8, most of the school facility buildings were constructed in the last 10 years. Map 1 depicts the locations of all Public Schools and ancillary locations in Broward County. Page 21 0) 0) N m cr V- 41 O rl� LA 00 1 4 < cr >1 a) co OD m z 4p IL z C r, r-i 0) 0 M m m ko co Zi m je r, Ln &. -Nq < IR z ISO, < 00 N i m O)ILr) tn o < fNIs3 In o Z fo 410 e g i R 0 Ch 'R rt N' Lr) %D OD 16 14 NIN kD 'It M r." N N z 0 u 16 4.1 M6 Lr) VH 16 ii rj.rj r-i N 14 0lttfrjtA d 75 N It 0 OD. I -R N wc z = tf) i U u 0 fA oc cr > c c C r- 10, m rl ry) c N Ln 0 Y-4 (0 to �o 0 M o" p rt m M ri ri Z L (A U- fe El LL AA > mul i (A 0! 0 ul Qi < oz r,, Lr) N to U.)I V Ln 'q 1,Z -q Q 1-iN N m N z 01 o' lo- — 4 CO 0 6 75 0 0 tn Z 72 C C CL U (A M Z>k 75 0 0 v Ni I th 0 0 CO '.4 o %D Ln 00 < -4 rr I '�Nkou) - cs u 0 L 0 o Z N u! 0 8t) V) c 0. 0 oi I U Lq r Lizii ro U) E u (U m CL 0 Wlw 5c tn u ol O C E u to L ..a w Public School Facilities Element City of Dania Beach 2. Elementary Schools There are 141 public elementary schools in Broward County as of 201012011 not including Broward Virtual Elementary. There is one K-8 Combination school which opened August 2010. A profile of the existing schools is depicted in Table 9. Current Profile- Broward County Elernentary Schools 2010/ 11 100% LOS Site Current Gross J000/0 Facility Size Age, Permanent RelonataWe Enrollment r-isH of of Range suildings Buildings capa Narne z city (Acres) (2 ay) (Student gross atlantic West 1974- .-Elementary 8 2004 6 1 13 747 1,009 1 74.0% Banyan 1980- Elementary 10 2009 j 5 13 743 983 1 1 75.6% Bayview 1958- Elementary 2 2000 4 0 551 500 2 110,211/6 Bennett 1952- Elementary 8 2007 11 0 396 542 1 73.1% Bethune, Mary 1961-Elementary 18I 2008 13 17 689 1,313 i 52.5% Boulevard Heights 1961- Elementary 10 2008 i 15 j 0 827 812 2 101.8% 1 Broadview 1965- Elementary 10 2006 7 11 970 1,130 1 85.8% Broward Estates 1957- Elementary 10 2007 1 7 623 799 1 78.0% Castle Hill 1969- 1 Elementary 9 2007 8 22 595 901 1 66.00/6 Central Park 1990- Elementary 13 2004 10 10 !,146 1,123 2 102.0% Challenger 2000- Elementar 8 2004 3 0 851 1,000 1 85,1% I Chapel Trail 1994- 1 Elementary 10 2003 I 7 6 927 1,170 1 79.211% Coconut Creek i 1969- Elementary___ 10 2002 6 3 845 803 2 105.2% Coconut Palm 2000- Elementa I 12 2000 2 13_ 1,047 1,058 1 99.0% Colbert 1952- EIernef0t.ary+ 10 2008 5 0 590 812 1 72.7% Collins 1957 Elementary 10 2005 13 2 349 399 1 87.5% Cooper City 1970- 1 Elementary 10 2007 5 2 711 , 745 1 95.4% Page 23 Public School Facilities Element City of Dania Beach C a r file- County nt 1 , 4 :joWlo L S It current r f3ros � (100010 Eaoslal Age Permanent eloc tatale 0/0 of Size e Esirollca ent FISH of Naa e Range Buildingsf Buildings � Capacity (Acres) E E (2 2 Day' (Student gross W Coral Cove 2004- Capadty) FISH)— Elementary 12 2004 3 0 837 830 2 100.811/0 Coral Park 1989- Elementary 11 1 2007 13 6 598 825 1 72,5'/o Coral Springs 1974- Elementary 10 2006 7 2 677 943 1 71.8% Country Hills 1990- Elementary 15 2006 11 15 857 1107 1 77.411/c Country Isles 1987- Elementaa 9 f 2004 13 6 938 1,096 1 85.611/o Cresthaven 1992- Elementary 1q 2068 8 0 546 705 1 77,4rl/o Croissant Park ! 1992- Elementary 12 2003 8 2 712 846 1 844.2% Cypress ! 1969- Elementary 13 1 2010 11 ! 2 788 909 1 86.711/o Dania 1958- Eleme_ntary 7 2007 11 3 443 623 1 71.1% -Davie 1977- Elementary 14 2003 7 5 692 831 1 83.311/c Deerfield Beach 1927- Elementary _ _14 2010 1 11 '', 3 757 797 1 95.011/0 Deerfield Park 1978- Elementary 11 2005 101 0 618 805 1 76.811/b Dillard 1994- Elementary 10 1994 7 2 674 795 1 84.811/r, Dolphin Bay 2005- Elementary 12 2005 3 0 851 830 2 102.50/r, Drew 1990- Elementary 15 1 1990 9 0 622 579 2 107,4% Driftwood 1 1960- Elementary 10 j 2003 13 12 644 780 1 1 82.60/b Eagle Point 1994- Elementary 12 2009� _ 9� 4 1176 1304 1 90.20/o Eagle Ridge T 1994- I Elementary 12 1994 7 1 0 773 872 1 88.6% Embassy - Creek 1991- Elementary 14 ; 2008 8 1 0_ 955 1,087 1 87.9% Endeavour Primary Learning 2002- Center 12 2002 2 ' 2 406 496 1 81.9% Everglades 1998- Elementary 10 _2005 _... 4 _...._.___ 8 1,033 1,220 1 84.7% Page 24 --- Public School Facilities Element City of Dania Beach Tab le 9 Ur rent Profile- Broward Cotintyr Schools 2010111 6/c Los --- ae nent site current loss (�f3#}�'fc� Facility s erm eCca taEsie P Size I Enrollment i FISH , f Name ;F r ._ �Range Buildings � rsildin s � �� wag � Capacity i Orden gross Capacitsrl .FISO Fairway1 1968- Elementary 11 2005 11 i 0 914 970 1 94.2% Flamingo r1.975- Elementary 14 2006 1 5 ' 9_ 743 779 1 95.4% 1999- Elementary 11 1999 2 0 700 814 1 86,00/6 Forest Hills 1975- Elementary 812004 ; 4 2 590 831 1 71.00/0 Foster, T- Stephen 1961- Elementary 9 2007 16 8 624 895 1 69.70/16 Fox Trail 1997- Elementary 26 2004 4 7 1,240 1,304 1 95.1% Gator Run 1998- Elementar 12 2004 3 1.6 1270 1452 1 87.5% Griffin 1979- Elementa 10 1991 l 4 4 540 687 1 78.6% Hallandale 02 03 Elementary 14 2003 3 + 5 1 106 1 212 1 91.3% Harbordale_ _ 1959- — Elementary 4 2008 13 0 399 480 1 83.1% Hawkes Bluff -- mm1990- Elementar 12 2006 11 11 873 1062 1 82.2% Hollywood ( I Central 1992- 1 Elementary 7 1995 - 9 1 600 709 1 84.6% Hollywood Hills 1959- Elementa 12 2007 9 2 738 768 1 96.1% Hollywood l Park 1969- Elementary12 1991„ 4 0 440 593 1 74.2% Horizon 1974- Elementary J8 2001 6 9 555 699 1 79.4% Hunt, James 1973- Elementar 13 2004 6 0 881 841 2 104.811/0 Indian Trace 1990- Elementa 12 1990 9 10 708 843 1 84.0'/ Ding, Martin Luther 1968- Elementary 11 2007 9 _ 4 410 881 1 46.5% Lake Forest 1961- . Elementary11 2006 11 12 877 946 1 92.711/6 Lakeside 1997- -- { Elementary 12 2001 3 3 858 798 2 107.5% Larkdale 1961- ( Elementary 10 2008 16 I 5 385 713 1 1 54.0% Page 25 Public School Facilities Element City of Dania Beach Current Profile Broward County Elementary Schools 2010/11 k a 0'a/o LOS itCurrent Gr�o'ss { t1t e:rmar?e rt Reko bl C/o Of / Size Enrollment FISH of Name e s 9 Buildings Buildings � Capacity i Ares � � 2 � � (student ros Lauderdale --- Manors 1954- Elementar 13 200$ 13 4 555 1,116 1 49.711/o Lauderhill, Paul Turner 1995- Elementary 11 1995 6 0 560 872 1 64.2% Liberty 2001- 1 Elementary_ _ 12 2004 3 ' 1 1,042 1,282 1 81.3% Lloyd Estates 1968- Elementary 8 2008 1 9 10 476 727 1 65.5% Manatee Bay 2001- Elementary 7 2004 3 10 1,235 1,320 1 93.60/c Maplewood 1980- Elementary 2004 7 1 8 754 961 1 78.5% Margate 1962- Elementary 11 2007 1 19 0 1,086 1,305 1 83.2°J2 Markham, Robert C .1967- Elementary 9 2004 11 4 561 709 1 79.10/0 Marshall, Thurgood 1991- Elementary 8 i 2002 7 1 356 763 1 46.711/o McNab 1993- Elementary 10 ` 2002 8 1 797 695 2 114.7% Meadowbrook 1958- _Elementary 15 2009 , 13 9 590 858 1 68.8% Miramar 9 1991- Elementary 10I 2004 7 1 945 947 1 99,80/0 Mirror Lake 1969- Elementary 13 2009 9 ! 7 574 737 1 77.90/c Morrow 1976- Elementary10 2008 7 0 553 831 1 66.5% Nob Hill 1975- Elementary 8 2004 4 7 686 857 1 80.0% Norcrest 1976- Elementary 10 2008 11 0 809 921 1. 87.8% North —t Andrews Gardens { 1996- Elementary 10 2006 1 8 6 840 921 1 91.2% North Fork 1965- Elementary 10 2007 10 3 406 771 1 52.7% � North --j-------- Lauderdale 1974- Elementary 1 13 1 2006 9 0 625 948 1 65.9% North Side I 1927- Elementaa 5 2001 8 0 447 608 1 73.5% Nova, 10 1965- 6 3 767 836 1 91.7% Page 26 Public School Facilities Element City of Dania Beach Tabie 9 CurrentProfiles Broward County Elementary Schools /11 _ :1000/0 LO I site Gross (100 Facility Age Permanent � to ata lei d�a �sf Size EnrollmentFISH of Name Rate Buildin uil in �,� � lays ( focienf gross capacity a aci AH Blanche . a - ._._ -- ._._..-�_ Forman Elementary _.-..-- Nova i Eisenhower D i 1969- i D Elementary 10 2403 1 9 , 0 777 777 2 100.011/0 Oakland Park s 1927- _Elementary i 7 2004 13 0 573 828 1 69.211/6 Oakridge --�--- 1959- Elementary 8 1993 13I 6 718 721 1 99.611/0 Orange Brook 2006- 1 Elementary 9 2D06 3 _ 0 848 830 2 102.2% Oriole �— 1971- -Elementary 9 2005 6 2 694 758 1 91.69/c Palm Cove 1992- Elementary 12 2006 1D 9 926 1049 i 88.3% Pa l mview 1969- Elementary 10 2009 ! 8 3 604 711 1 85.0% I Panther Run 1997- Elementary 12 1997 2 1 686 800 1 85.8°to Park Lakes 2000- men i� Eletary ! 15 2006 6 5 1200 1304 1 92.0% Park Ridge —�- 1972- ------ Elementa 10 2008 7 4 400 610 1 65.6% Park Springs --__ 1990- Elementary 12 2D04 10 i G 981 1,201 1 81.7% Park Trails 2000- Elementary 12 2008 4 1 0 871 1,276 1 68.3% r Parkside 1999- Elementary 10 2008 4 2 817 980 1 83.40/c Pasadena Lakes 1971- Elementary 10 2008 9 — 7 763 884 1 86.3% Pembroke Lakes 1976- Elementar 2007_ 5 __-_-__4 690 741 1 93.1% Pembroke Pines 1965- Elementar _ 9 2008 6 8 613 763 1 80.3% Perry, Annabel C 1969- Elementary 10 1 2005 10 9 725 1,073 1 1 67,6% Peters 1958- Ele_mentary 11 2008 17 ! 12 645 845 1 76.3% Pines Lakes 1979- Elementary 10 2009 8 2 795 963 1 82.6% Pinewood 1979- Elementary..-.-- 10 2D01 L 7 _ li 765 1,038 1 1 73.70/b Page 27 Public School Facilities Element City of Dania Beach .; 1, able �. Current Profile- Broward County Elementary ool2010/11 1 0/0 L OS Site i Current Gross 100% Facility Age Permanent Rena l . 1 Sipe � . Enrollment F1 +�` Of Na e Ras Buildings Buildings Capacity (Acres) 1 ( (2 ay) Student gross tlantatiot`i �999- Elementary— 12 1999 2 -� 0 621 14 _ 76.3% Plantation - Park 1967- Elementary 10 2002 5 ' 0 514 579 1 88.811/0 Pompanc Beach i 1992- Elementary 19 1992 9 2 589 615 i 95.8% Quiet Waters 1990- Elementary 18 2008 13 17 1414 1388 2 101.9% Ramblewood 1977-4— 1 Elementary _ 10 , 20004_ 1 5 i 908 1 003 1 90.5% Rivergiades 1991- Elementary 10 1991 6 _ 8 618 813 1 76.0% Riverland 1991- Elementary 10 2008 8 0 598 633 1 94.5% Riverside 1987- Elementary 10 , 2001 12 6 761 843 1 90.3% Rock Island 1 2001- Elementary 14 2008 4 ( 0 672 580 2 115.9% Royal Palm 1971- Elementary 12 2004 I 10 8 754 1034 1 72.90/c, Sanders Park 1 1965- 1 Elementary 12 2004 1 9 7 506 791 1 64.0% Sandpiper 1989- Elementary 14 2006 12 1 774 931 1 83.1% I Sawgrass 1993- 1 Elementary 12 2007 9 ! 0 952 1,184 1 80.411/r, Sea Castle 1990- Elementary 12 2004 �_ 11 _ 1 923 1,109 1 83.2% Sheridan Hills 1971- I Elementary 7 ; 2001 6 0 584 607 1 96.29/6 Sheridan 1 Park 1966- I Elementary 13 2008 1 7 --- 4 644 820 1 78.5% Silver Lakes 1997- Elementar 12 1997 2 5 743 850 1 87.4% Silver Palms 1995- Elementar :jL1J42001. _ 3 5 816 896 1 91.1% Silver Ridge 1989- Elementary _13 12008 14 1 9 976 1,056 1 92.4% Silver Shores 2002- Elementary 12 2003 3 0 674 820 1 82.2% Stirling 1991- Elementary 9 2007 _8 4 677 789 1 85.8% Sunland Park 1992- Ei lementary___�___..._._.. 4 1994 3 1 308 1 539 1 57.1% ---- Page 28 _ Public School Facilities Element City of Dania Beach . � : . . . Current Profile- Brommrrd County Elementary Schools10111 1001VO LOS i Current Gross 1 0/0 i Facility 3 Age ` Pe�rp€aa�er�t el � at:a le � O size E r l! ent FIS Of Name Capacity s t Acres) (20 Day) (Student r ss Sunset Lakes 2002- Elementary- 12 20D8 4 0 1,026 1 300 1 78.9% Sunshine 1954- Elementary 9 2002 15 1 5 805 893 1 90.1% 1 Tamarac 1974- i Elementary_-.__. 8 20D4 7 0 1 173 1,290 1 90.9% Tedder 1964- Elementary_— 12 j 20D4 14 0 770 1,240 1 62.1% Tradewinds 1 99 5 Elementary 17 2008 6 17 1074 1214 1 88.5% Tropical i 1971- Elementary 10 20D8 7 1 930 943 1 98.6% Village 1968- Elementary 12 20D9 14 5 759 946 1 80.2% Walker 1959- Elementary 10 1 20D9 9 2 599 1,017 1 58.9% Watkins l 1995- Elementary 10 1995 2 3 763 868 1 87.9% Welleby 1991- Elem� -- 13 2OD4 7 6 811 915 1 88.6% West - — --- 1 Hollywood 1991- Elementary 11 1991 1 5 ! 5 612 687 1 89.10/0 Westchester 1976- Elementary 10 2009 12 8 1,156 1,184 1 97.60/c Westwood Heights 1958- Elementary 9 2008 12 4 594 855 1 69.5°/° Wilton Manors 1995- Elementary 8 1 1998 0 596 615 1 96.9% Winston Park 1990- Elementary 12 2004 13 0 1,215 1,191 2 102.0% Young, Virginia Shuman 1993- Elementary 8 1993 8 0 724 687 2 i05,4% Discovery 2008- Elementary 15 2009 31� 0 849 942 1 90.1% Beachside Montessori C 2008- Elementary 6 20D8 2 1 0 650 747 1 87.00/c Heron Heights 2007- Elementary 12 2008 1 3 0 1 818 942 1 86.8%0 Total 1533 Ills 594 1f)5 360 117 s58 92.1a/o _ _ ........ ---- _._- -......_ ... Source: School Board of Broward County201Q Page 29 Public School Facilities Element City of Dania Beach Elementary school locations and attendance zones/ concurrency service areas (CSAs) are illustrated in Map 2. Elementary school enrollment, including prekindergarten, for 2010/2011, not including Broward Virtual Elementary, centers or charters is 105,360 students. There are 16 elementary schools with enrollment greater than 100% of their gross FISH capacity, which is the adopted LOS standard (LOS), For the 2010/2011 school year, this translates into 11% of elementary schools in Broward County not meeting the LOS. 3. Middle Schools There are 41 public middle schools in Broward County as of 2010/2011 not including Broward Virtual Middle. T A profile of these schools is shown by Table 9A. Table 9A Current Profile - Broward County Middle Schools 2010/11 1000/0 LOS Fadlity Site Age Permanent Relocatable Current Gross (100% % of Name Size Range Buildings Buildings Enrollment FISH of Capacity (Acres) (20 Day) (Student gross Capacity) FISH) Aollo 196 - Middle 15 20079 8 22 938 1,657 1 56.6% Arthur R. Ashe, )r 2001- Middle 24 2001 2 0 652 _1052 I 62.011/o Attucks 1960- Middle 24 1997 8 0 895 1,227 1 72.90/0 1975- Bair Middle 10 1993 4 18 9711 1,297 1 71*40% Coral Springs 1975- Middle 19 1 2005 4 0 1 1,746 1,899 1 91.90/0 Crystal Lake 1971- Middle 14 2002 4 16 1,427 1,640 1 8 7.0 9/6- Dandy, William 1991- Middle 19 1995 19 8 991 1,291 1 76.8% Deerfield 1960- Beach Middle 32 1 2003 10 12 1 188 1,681 1 70.7% Driftwood 1961- Middle 22 1 2005 17 9 1,552 1,729. 1 89.811/0 Falcon Cove 1999- Middle 21 1999 2 48 2,463 2,239 2 110.0% Forest Glen 1990- Middle 20 2004 1 19 8 1,515 1,783 1 1 1 85,00/c Page 30 Public School Facilities Element City Of Dania Beach 'TaW 9 - LOS 611 caodtv -gram Glades 2006- Middle 20 1 2008 4 11 1,821 2,060 1 88.4% Gulfstream 1959- Middle 7 21010 17 15 334 692 1 48.3% Indian Ridge 1995- Middle 26 2005 5 28 2,123 2,233 1 95.10/0 Lauderdale 1969- Lakes Middle 14 1976 4 17 901 1,258 1. 71.6% Lauderhill 1969- Middle 22 1995 7 9 586 1202 1 48.8% Lyons Creek 199 - Middle 22 21006 3 14 2,056 2,135 1 96.3% Margate 196b- Middle 23 21001 9 2 1047 1354 1 77.3% McNicol 1997- Middle 12 1997 2 0 707 1,323 1 53.4% Millennium 2001'- Middle 11 2006 4 8 1,725 1,776 1 97.1% New Renaissance 2000- Middle 20 2000 4 0 1372 1547 1 88.7% New River 1995- Middle 181 1995 3 6 1,322 1,493 1 88.5%Q 1962- Nova Middle 14 2008 12 7 1,281 1,344 1 95.3% 1954- Olsen Middle 20 1-991 28 0 1,122 1,698 1 66.1% Parkway 1958- Middle 15 1 2010 28 2 1160 1670 1 69.50l0 Perry, Henry 1991- D Middle 20 1991 6 9 815 1,326 1 61.5% 1993- Pines Middle 21 2005 3 0 1,754 1,769 1 9912%0 Pioneer1975- Middle 16 1991 5 22 1412 1591 1 88.7% Plantation 1969 Middle 22 2004 5 6 949 1504 1 63.1% Pompano 1964- Beach Middle 12 2008 10 10 1,109 1,235 1 89.8% Ramblewood 1976- Middle 17 2005 4 20 1563 1742 1 89.7%0 Rickards, James 1968- Middle 13 2004 5 10 880 1267 1 69.5% Sawgrass Springs 1995- MiddleE20 1998 1 $ 13 1 305 i 473 1 88.6% Page 31 Public School Facilities Element City of Dania Beach Table 9,rA iriri eirrt e; ro°war+d CeuhtV,Niddlid Sc is 2010/11 r �i Seminole 1958- Middle 21 1 2009 8 16 1,286 1,555 1 82.70% Silver Lakes 1983- Middle 20 2002 16 11 451 1295 1 34.8% Silver Trail 1995- Middle 22 2009 3 35 1,666 2,059 1 80.9010 Sunrise 1991- Middle 181 1999 15 8 1,124 1,403 1 80,10/0 Tequesta 199� Trace Middle 23 2006 19 15 1,547 1,650 1 93.811/o Westglades 2001- Middle 24 2001 4 16 1524 1766 1 86.3% Westpine 1990- Middle 18 2006 19 11 1389 1530 1 90.8% Young, Walter C 1987- Middle 1 30 1 2008 1 17 291 1488 1990 1 1 74.8% Total781 374 491 52 164 56 423 94.90% Middle school locations and attendance zones/ concurrency service areas (CSAs) are illustrated in Map 3. Middle school enrollment for 2010/2011 is 52164 students not including Broward Virtual Middle, centers or charters, There is 1 middle school with enrollment greater than 100% of its gross FISH capacity, which is the adopted LOS standard (LOS), For the 2010/2011 school year, this translates into 2% of middle schools in Broward County not meeting the LOS, 4. High Schools There are 32 public high schools in Broward County as of 2010/2011 not including Broward Virtual High. A profile of these schools is shown by Table 9B. Page 32. Public School Facilities Element City of Dania Beach Table 98 Current Profile - Broward County High Schools 2010/1l Lem Ilos Sfte Current 8uNdi Facility Marne Size Ran" Permanent Relocatal�te t F (1009�0 �� (Acres) Ran"Ran" rtgs 8uildin s (20 Day) (fit gross FISH Anderson, 1972- Bo d High 32 1 2010 12 5 2,093 2,924 1 71.60/a Atlantic Tech. 2004- (Bldg 24 N/A 2004 1 N/A 595 566 2 105.1% Coconut Creek 1964- Hi h 40 2000 13 34 2,028 2,884 1 70.3% College Academy @ BCC N/A I N/A N/A. N/A 349 N/A N/A N/A Cooper City 1971- High 30 2009 31 2 2,259 2,567 1 88.0%n Coral Glades 2003- Hi h 45 2008 5 0 2,290 2,637 1 86.8% Coral Springs 1975- Hi h 37 2005 9 13 2,319 3,206 1 72.3% Cypress Bay 2001- Ht h 45 2004 9 145 4,099 4,642 1 88.3% Deerfield 1969- Beach High 41 2010 15 22 2,402 2,848 1 84.3% 1959- Dillard High 51 2001 1 14 0 1,498 2,738 1 54.7% Ely, Blanche 1952- Hi h 39 2010 28 7 1,947 3,639 1 53.5% Everglades 2002- Hi h 45 2010 4 22 2,802 2,980 1 94.0% Flanagan, 1995- Charies W Hi h 45 1995 1 11 31 3,241 3,034 2 106.8% Fort Lauderdale 1958- Hi h 27 2007 16 6 1,811 2,633 1 68.8% Hallandale 1976- Hi h 281 1976 6 10 1,507 1,829 1 82.4% Hollywood Hills 1968- Hi h 30 2006 7 24 1,855 2,786 1 66.6% 1958- McArthur High 40 2002 30 5 2,117 2,335 1 90.711/o McFatter 1997- Technical N/A 1997 1 N/A 591 566 2 104.4% 1969- Miramar High 38 2005 1 13 30 2,760 3,235 1 85.3% 2002- Monarch High 55 2005 5 10 2,123 2,360 1 90.0% 1958- Northeast High 52 2010 29 3 2,196 2,389 1 91.9% 1962- Nova High 51 2009 1 241 41 1 2,233L 2,474 1 1 1 90.30/0 Page 33 Public School Facilities Element City of Dania Beach Table 98 Current Profile - Broward County High Schools 2010/11 100% LOS site Current Gross (100% Facility Name size Range Permanent Reiocatabie Enrollment FISH of Of ) Range Buildings Buildings (20 Gay) (Student gross Capacity Ca FISHI 1971- Pi er High 30 2007 20 46 2,667 3,550 1 75.1% 1963- Plantation High_ 35 2009 25 23 2,166 3,170 1 68.3% Pompano Beach Inst. 1952- Int'I Studies 18 2002 17 4 1,271 1,229 2 103.4% South Broward 1947- Hi h 25 2008 29 0 2,085 2,289 1 91.1% South 1969- Plantation High 32 2006 15 19 2,371 2,778 1 85.3% Stoneman 1990- Dou las High 45 2008 13 44 3,176 3,571 1 88.9% 1951- Stranahan High 38 2004 27 9 1,730 2,541 1 68.1% Taravella, I P 1979- High 31 2006 10 1s 3,009 3,809 1 79.0% West Broward 2007- Hi h 43 2008 8 0 2 695 2,755 1 97.8% 1979- Western High 40 2009 19 23 3,008 3 754 1 80.1% Total: 1108 419 596 69.293 73124 1102.30% Source: School Board of Broward County, 2010 High school locations and attendance zones/ concurrency service areas (CSAs) are illustrated in Map 4. High school enrollment for 2010/2011 was 69,293 students not including Broward Virtual High. There is 1 high school with enrollment greater than 1.00% of its gross FISH capacity, which is the adopted LOS standard (LOS). This translates into 3% of high schools in Broward County not meeting the LOS. S. Charter Schools There are 68 charter schools operating in Broward County as of 2010/2011. The profiles of these schools are shown in Table 10. Page 34 Public School Facilities Element City of Dania Beach 'W -101 Current PrOH16 - Broward * SdwoW 2010/2011 ! . Ben Gamla Charter 2620 Hollywood Blvd Hollywood, FL 33020 610 576 34 576 Ben Gamla Charter North Broward 2620 Hollywood Boulevard Hollywood, FL 33020 900 17 883 17 Ben Gamla Charter South Broward 6501 W. Sunrise Blvd, Sunrise FL 33313 900 223 677 223 Broward Community Charter 11421 NW 56th Drive Coral Springs, FL 33D76 1,000 198 802 198 Broward Community Charter West 11421 NW 56th Drive Coral Springs, FL 33076 500 358 142 358 Central Charter School 4525 N. State Road 7 Lauderdale Lakes FL 33319 630 620 10 620 Charter inst Training Ctr 5420 N. State Road 7 Ft. Lauderdale FL 33319 350 114 236- 114 Charter School of Excellence 1217 SE 3 Avenue Ft. Lauderdale FL 33316 310 288 22 288 Charter School of Excellence Davie 2801 N. University thrive Pembroke Pines FL 33024 350 168- 182 168 Charter School of Excellence @ Davie2 1217 SE 3rd Avenue Ft. Lauderdale FL 33,316 500 156 344 156 Charter School of Excellence, Ft Lauderdaie2 1217 SE 3rd Avenue Ft. Lauderdale FL 33316 500 30 470 30 Charter School of Excellence @ Riverland 3550 Davie Boulevard Ft, Lauderdale FL 33312 350 132 218 132 Charter School of Excellence @ Riverland 2 3550 Davie Boulevard 500 94 406 94 Page 35 Public School Facilities Element City of Dania Beach Tale Omward C*unty id *r Sc oWs 2010/ 011 tlirelw . or Profected VAr t 2U411S Ft. Lauderdale FL 33312 Charter School of Excellence @ Tamarac 1 7595 NW 61 Street Tamarac FL 33321 500 221 279 221 Charter School of Excellence @ Tamarac 2 7595 NW 61 Street Tamarac FL 33321 500 195 305 195 City of Coral Springs 3205 N. University Drive Coral Springs, FL 33065 1,600 1,640 40 1,640 City of Pembroke Pines High 17189 Sheridan Street Pembroke Pines FL 33331 1,600 1,721 121 1,721 City of Pembroke Pines Elementary 10801 Pembroke Road (East) Pembroke Pines, FL 33025 1680 SW 184 Avenue (West) Pembroke Pines, FL 33025 12350 Sheridan Street(Central) Pembroke Pines FL 33026 1,800 1,926 126 1,926 City,of Pembroke Pines Middle 18500 Pembroke Road (West) Pembroke Pines, FL 33029 12350 Sheridan Street(Central) Pembroke Pines FL 33026 1,200 1,239 39 1,2139 Discovery Middle Charter 11421 NW 56th Drive Coral Springs, FL 33076 600 91 509 91 Dolphin Park High 3206 S. University [give Miramar FL 33025 Soo 303 197 303 Eagle Academy 3020 NW 33 Avenue Lauderdale Lakes FL 33311 680 449 231 449 Eagles' Nest Elementary 201 N. University Drive 400 159 241 159 Page 36 ,_ - Public School Facilities Element City of Dania Beach TAW 149 cure t P*Vfwbe — lstvward4C*Wt*M!§dVOOO",201:0/20111 2014 1S Coral Springs, FL 33071 Eagles' Nest Middle 201 N, University Drive Coral Springs, FL 33071 420 55 365 55 Excelsior Charter of Broward (K-4) 10046 W, McNeb Road Tamarac FL 3332>1 500 160 340 . 160 Florida Intercultural Academy 1704 Buchanan Street Hollywood, FL 33019 130 258 128 258 Florida Intercultural Academy Middle 1704 Buchanan Street Hollywood, FL 33019 120 32 88 32 Henry McNeal Turner Learning Academy 404 NW 7th Terrace Ft, Lauderdale FL 33311 250 75 175 75 Hollywood Acad of Arts&Science 1720 Harrison Street Hollywood, FL 3302-0, 734 433 301 433 Hollywood Acad of Arts &'Science Middle 1720 Harrison Street Hollywood, FL 33020 900 244 656 244 Imagine School at Broward 9001 Westview Drive Coral Springs, FL 33067 750 612 138 612 Imagine School at Broward Middle 9001 Westview Drive Coral Springs, FL 33067 330 66 264 66 Imagine School at North Lauderdale 1395 S. State Road 7 North Lauderdale,FL 33068 600 374 226 374 Imagine School at North Lauderdale Middle 1395 S. Stage Road 7 North Lauderdale FL 33068 600 175 425` 175 Imagine School at Weston 2500 Glades Circle Weston FL 33327 1 050 833 217 833 International School of Broward 1 1,275 3241 951 324 Page 37 Public School Facilities Element City of Dania Beach Table 10 Cu1 a-- SiewaWd taa►�pity ICharWr S lao s,2010/2011 3100 N. 75th Avenue Hollywood, FL 33024 Kidz Choice Charter 9063 Taft Street Pembroke Pines FL 33024 750 101 649 101 Lauderhill High 4131 NW 16th Street Lauderhill FL 33313 500 268 232 268 Life Skills 2360 W. Oakland Park Blvd. Oakland Park Florida 33311 400 270 130 270 Mavericks High Central Charter Broward 424 W Sunrise Blvd. Ft Lauderdale FL 33311 550 126 424 126 North Broward Acad of Excellence 8200 SW 17 Street N. Lauderdale FL 33068 250 625 375 625 North Broward Acad of Excellence Middle 8200 SW 17 Street N. Lauderdale FL 33068 800 328 472 328 North University High 4800 N. University Drive Sunrise FL 33351 500 290 210 290 Paragon 3311 N. Andrews Avenue Pompano Bch FL 33064 450 162 288 162 Paragon Academy of Technology 2210,Pierce Street Hollywood, FL 33020 350 99 251 99 Parkway Academy 7451 Riviera Blvd Miramar FL 33028 650 491 1.59 491 Pompano Charter Middle 3311 N. Andrews Avenue Pompano Bch FL 33064 600 68 532 68 RISE Academy School of Science and Tech. (K-4) 3698 NW 15 Street Lauderhill FL 33313 150 272 122 272 Page 38 Public Schaal Facilities Element City of Dania Beach Table 10 rrertt e - Stow; nwCharter Svfiools 3010/2011 RISE Acad. School of Sci. and Tech. Tamarac(5-7) 3698 NW 15th Street Lauderhill FL 33311 300 106 194 1`06 Smart School (Middle) 3020 NW 33 Avenue Lauderhill FL 33311 500 146 354 146 Somerset Academy Elementary 20801 Johnson Street Pembroke Pines FL 33029 $00 861 361 861 Somerset Academy Middle 20803 Johnson Street Pembroke pines FL 33029 600 798 198 798 Somerset Academy Davie 3788 Davie Road Davie FL 33314 800 141 659 141 Somerset Academy East Prepatory 2000 South State Road 7 Mirarmar, FL 33027 801 234 567 234 Somerset Academy High 20805 Johnson Street Pembroke Pines FL 33029 1,200 708 492 708 Somerset Academy Miramar 12601 Somerset Blvd. Miramar FL 33027 675 694 19 694 Somerset Academy Miramar Middle 12601 Somerset Blvd. Miramar FL 33027 325 391 66 391 Somerset Conservatory 20807 Johnson Street Pembroke Pines FL 33029 200 78 122 78 Somerset Neighborhood 225 NW 29 Street Wilton Manors FL 33311 175 78 97 78 Somerset Pines Academy 901 NE 3rd Street Pompano Beach FL 33064 900 256 644 256 Somerset Prep Charter School @ N Lauderdale 710-1 Kimberly Boulevard North Lauderdale FL 33068 900; 4131 487 1 413 Page 39 I Public School Facilities Element City of Dania Beach Table 10 CurrIllult Prbfik- ; ward Countyl►Charter Schoolls.2010/2011 .I�1llpne�t . . I� �fix�1` Name ll li<lou 2MM 14 Cs� Z©ih 5 Somerset Preparatory Charter Middle 2000 State Road 7 Miramar FL 33023 750 74 676 74 Somerset Prep Charter Nigh @ N Lauderdale 7101 Kimberly Blvd. North Lauderdale FL 33068 1,000 54 946 54 Somerset Tillage Academy Middle 225 NW 29h Street Wilton Manors FL 33311 750 100 650 100 Somerset village Academy 225 NW 29h Street Wilton Manors FL 33311 750 305 445 305 Sunshine Elementary Charter 2210 Pierce Street Hollywood, FL 33020 500 113 387 113 Touchdowns4Life 10044 W. :McNab Road, #28 Tamarac FL 33321 175 65 110 65 Total 42,190 23,274 , 18,916 23,274 Source; School Board of Broward County, September 21, 2010 Twentieth Day student enrollment from TERMS Contract Capacity reported by Charter Schools Support Charter school locations are illustrated in Map 1. They have a district-wide attendance zone/concurrency service area, which means their LOS is measured on a county- wide basis. Charter school enrollment for 2010/2011 was 23.274 students. 6. Special Schools There are 20 special schools in Broward County as of 2010/2011. Special schools are comprised of vocational and educational centers. There are no additional special schools planned in the near future, A profile of these schools is shown by Table 11 below. Page 40 Public School Facilities Element City of Dania Beach Table 11 Current Profile - Broward County Special Schools 2010/11 Site Current ! Gross Age Permanent ' Reloca le � is � Range Buildings Buildings k�c�3�rtz ' �� r t FacilityName Size � , 1 of C Enrollr nt fi acres Capacity 3 1 (20 Day) (Student �a it F } , } y , Atlantic Tech i 1972- ! Center* 3D 2004 24 33 595 566 2 105.1% Bright Horizons 1977- Center 6 1995 5 0 128 325 1 39.4% Cross Creek Center 15 1990 6 4 113 228 1 49.6% Cypress Run Alt Excep Center 6 1 2007 1 _0 142 240 1 59.2% Dave Thomas Education Center 3 1997 1 0 752 330 2. 227.911/6 Dave Thomas Education Center-West** 10 1 2003 3 0 NA NA NA NA Drew, Charles Resource 1960- Center 10 1998 13 21 NA NA NA NA Hallandale 1964- Adult Center* 13 2001 18 21 1,054 2,101 1 50.2% Lanier-James Education 1960- Center 5 2009 5 0 95 298 Z 31.9% McFatter, William Tech 1985- Center* 34 2001 11, 0 591 566 2 104.4% Pine Ridge Center 5 2005 2 0 93 252 1 36.9% 1961- Sea ull School 3 2009 4 26 335 1,025 1 1 32.7% Sheridan Tech 1967- Center* 18 2007 19 3 58 1298 1 4.5% Sunset Learning Center 13 1996 2 0 170 273 1 62.3% The Quest 1977- Center 9 1993 4 0 229 313 1 73.2% Whiddon Rogers Ed 1959- Center 15 2004 20 2 633 1,560 ti' 8 40.6% Whispering Pines Ex Ed 16 1990 9 3 183 21Q 7.1% ----- -pagE'. 41 Public School Facilities Element City of Dania Beach Center Wingate Oaks 1974- Center 20 1991 5 0 80 357 1 2.2.4% Total 258 159 141 5,251 9 942 1 52.8% *Adult enrollment is not reflected **includes Charles Drew Resource Center, Dave Thos-West Source: School Board of Broward County, 2010 Special school locations are illustrated in Map 1. Similar to charter schools, special schools also have a district-wide attendance zone/concurrency service area,. Current enrollment for 2010/2011 for the Broward County special schools is 5,251. 7. Ancillary Facilities Ancillary facilities provide general support for the operation of the district, not related to individual schools. There are 27 ancillary facilities in Broward County. Locations of these facilities are list in Table 12 and illustrated in Map 1. Taber 1 2 Alncillalry 4-dCJilitty loventory faidu B.E.C.0.N. 6600 SW Nova Dr Davie Coral Springs Aquatic Ctr 12441 Royal Palm Blvd Coral Springs s E.C.I.A Title 1 701 NW 31 Ave Oakland Park Fork HORTT Admin 1700 SW 14 Ct Lauderdale Hammondville& ITV Relay Turnpike Coconut Creek Fort KC Wright 600 SE 3 Ave Lauderdale KC,Wright I HRD 3521 Davie Rd Davie Fort Lockhart Stadium 5301 NW 12 Ave Lauderdale Fort M.E.T.R.I.C. Multilingual/ 1441 S Federal Hwy Lauderdale Pompano North Area Bus Complex 2200 NW 18 St Beach Pompano North Area Bus Garage 2600 NW 18 Terr Beach Fort North Area Maint,&Warehouse 6501 NW 15 Ave Lauderdale Pompano North Area Superintendent-Pomp. 1400 NE 6 St Beach North Central Super. Office 7770 W Oakland Park Sunrise Page 42 Public School Facilities Element City of Dania Beach Blvd Rock Island Annex (Prof Dev Ctr) 2301 NW 26 St Oakland Park Pembroke South Area Bus Garage 900 5 University Dr Pines -South Area Maintenance 1295 N 21 Ave Hollywood Pioneer MS Annex 5350 SW 90 Ave Cooper Cily Pembroke South Area Portable Annex 201 SW 172 Ave Pines Fort South Central Area Super. Office 1619 NE 4 Ave Lauderdale Pembroke Southwest Area Bus Complex 20251 Stirling Rd Pines 7720 W Oakland Park Tech & Support Srvs Blvd Sunrise Twin Lakes Admin 4200 NW 10 Ave Oakland Park Twin Lakes Annex 4140 NW 10 Ave Oakland Park Twin Lakes Warehouse &Trans portation 3810 NW 10 Ave Oakland Park West Central Bus Compound 2500 College Ave Davie Fort Edgewood Admin (Whiddon Rogers) 1300 SW 32 Ct Lauderdale Source: School Board of Broward County, 2010 C. Projected S Year (S/T) School Enrollment, Capacity, LOS & Improvement Costs The analysis of the current and five (5) year projected data of school facilities is compiled in the Proposed Level of Service Plan (Attachment D) and Attachment G. They both represent information for the years 2010/2011 through 2014/2015, except the table contains detail costs associated with capacity improvements. The table shows the current & projected enrollment; gross Florida Inventory of School Houses (FISH) capacity; Level of Service (LOS) percentage; surplus/deficit capacity to attain the gross FISH; improvement strategy; the cost; cost per student station; and the school districts funding source. The current and projected enrollment is shown for each school. Schools are sorted by administrative area (North, North Central, South Central, and South) and by grade level (elementary, middle, and high). The LOS was calculated for each school and for each year of the five year period. The district's major improvement strategy is to add new schools and additions to the existing schools. Classroom additions are being added to 46 of the district's 138 elementary schools; 19 of the district's 42 middle schools; and 9 of the district's 31 high schools. Using this strategy of adding permanent additions, new schools, and along with the School District's Poilcy 5000, the data confirms that the all schools wilir meet the LOS within the five year Page 43 Public School Facilities Element City of Dania Beach planning period. It should be noted that school centers are not listed that is because the enrollment at the centers is relatively constant since the enrollment can be controlled by capping to insure they do not exceed their capacities. Concurrency Costs - Affected Parties The costs associated with achieving and maintaining the LOS during the five (5) year period are paid for and shared by public and private funding sources. Table 16 details the primary public and private entities which pay for the capacity improvements. These include; Millage - funds collected through property taxes which are the primary revenue source. Public Education and Capital Outlay (PECO) is another source which is a fund allocation by the State. This is the third largest revenue source for the School Board. These are funds based on bonding capacity provided by the State from gross receipts tax. Impact FeeslMitigation Funds is another source collected from developers to address capacity improvement costs. The cost associated with the capacity additions for those school facilities not currently meeting the LOS are depicted in Table 11 which is attached as Attachment G. The improvement costs are derived from the financially feasible DEFP. There may be additional costs to meet concurrency which are addressed through Proportionate Share Mitigation provisions, These provisions and requirements are outlined in the Interlocal Agreement, specifically, Sections 8.14 and 8.15. Land Area Requirements T There are currently no new schools planned which would require additional land to meet capacity improvements. Table 13 Land Area Requirements School Improvement Of EstimatW Tge Type Improvements Acres Needed Elementary New school 0 0 Middle New School 0 0 High New School 0 0 S cial None 0 0 Total 0 0 Source: School Board of Broward County, September 7, 2010 Adopted District Educational Facilities Plan Page 44 Public School Facilities Element City of Dania Beach As previously states, the School Board adopted new "urban school" standards intended to reduce the acreage amounts required to build schools given the diminishing availability of land in Broward County. Student Membership Projection Methodology The School District's primary projection tool for enrollment projections is a geographically based Cohort Survival model, which projects future students by grade. The Cohort Survival method is considered a very reliable procedure and is utilized by the State of Florida in their projections and the U.S. Census Bureau for their projections and reports. The model uses an "aging" concept that moves a group or cohort of people into the future and increases or decreases their numbers according to past experience through history. The Cohort Survival methodology relies on historical enrollment and birth data to capture the effects of in and out-migration, housing changes, and natural trends in population. In essence, the model derives a growth factor or ratio for student survival matriculation to the next grade based upon previous survival numbers to the same grade of students in each Traffic Analysis Zone (TAZ), the basic geographic area for the model. In most cases, TAZ areas represent neighborhoods. There are over 900 TAZ areas in Broward County. TAZ areas are further divided into smaller geographic areas to account for schools that matriculate to more than one school at each grade level, (e.g. an elementary school that feeds into 2 different middle schools). The combination of elementary, middle and high school attendance zones and TAZ areas create a unique identifiable area called a Study Area Identification or SAID. SAIDs capture the grade cohorts more accurately by including feeder patterns. For example, if elementary school A matriculates to 2 different middle schools B and C and one high school D, there would be 2 different SAIDs for elementary school A-one SAID to represent matriculation from elementary A to middle school B to high school D and another SAID to represent matriculation from elementary A to middle school C to high school D. Once the model has been run for the small geographic units or SAIDs, the projections are then summarized by TAZ. In some instances, individual TAZ areas are corrected to reflect changes in growth which are not picked up in the projection model's Page 45 Public School Facilities Element City of Dania Beach histories. A few examples where corrections are required include areas where: 1. new construction is anticipated to exceed the pace of historical construction for an area, 2. an area is reaching build-out and all new construction will cease or slow down, 3. an unprecedented slow-down in the economic market, or 4. a boundary change has artificially increased/decreased the area. Birth Data The historical number of births is a good indicator of future kindergarten class size. Birth data is acquired from the Florida Department of Health Vital Records by U. S. Census tract. Several steps are taken to interpolate future kindergarten enrollment based on births, as not all children born will enter kindergarten. To project kindergarten enrollment, births by census tract have to be estimated for a five year period i.e., births from 2005 will potentially enter kindergarten in 2010-11. Data is then increased or decreased based on past kindergarten populations by census tract. Once the number of births is adjusted, the percentage of students that are in each census tract Is broken down to the SAID level. Since the census tract may intersect more than one SAID, a unique identifier is created between the census tracts and SAIDs. The percentage of actual attending kindergarten students for the past two years is calculated for each unique SAID/census tract. This percentage is used to extrapolate the number of kindergarten from the total number of kindergarten aged students within a given unique SAID/census tract. The SAIDs are then summarized to obtain the estimated number of kindergarten students by SAID for five years. Residential Development Data Each year Broward County municipal planning staff provides current and forecasted certificates of occupancy to assist county and BOPS demographic staff in estimating population changes. Residential growth is also shared and monitored through the Facility Management, Planning, and Site Acquisition Department. BOPS requests city and county planning staff to Page 45 Public School Facilities Element City of Dania Beach estimate future certificates of occupancy over the next five yea rs. Other Data Other information is analyzed to determine if the Cohort Survival rates may need to be adjusted to align with a shorter or longer historical time horizon. These data may include: 1. Existing home sales (source: Florida Association of Realtors) 2. Population Projections (source: U.S. Census, Broward County, Bureau of Economic and Business Research, and Florida Department of Education) Attrition Rate of Attending Student BOPS includes four years of attending enrollment to calculate the rate of attrition or rate of students matriculating to the next level within their SAID by grade. Attending enrollment is the total number of students within the attendance zone that are attending their geographically assigned school. Determining the attrition rate by SAID, keeps the feeder patterns intact as the grades matriculate to each specific school. For example: of 2007-08 attending 2"d graders) by SAID = SAID 2nd grade attrition rate of 2006-07 attending ls� graders) by SAID 2007-08 to 2007-08 (# of 2008-09 attending 2 d graders) by SAID = SAID 2 nd grade attrition rate (# of 2007-08 attending lst graders) by SAID 2008-09 to 2008-09 (# of 2009-10 attending 2"d graders) by SAID = SAID 2 nd grade attrition rate (# of 2008-09 attending Is' graders) by SAID 2009-10 to 2009-10 Once the attrition rate is calculated for each grade, grades one through twelve, over the past three years, It is then averaged and used as a factor to obtain next year's projections for that grade. For example: Average SAID 2`d grade # of 2009-10 attending = projected 2010-11 2no attrition rate from 2007-2010 2 nd graders by SAID graders by SAID Page 47 Public School Facilities Element City of Dania Beach To calculate subsequent years of projections by grade, the model uses the projected rate of attrition based on the projected enrollment of the previous year to calculate the next projection year. For example: Average SAID 2nd grade # of projected 2010-11 projected attrition rate * attending 2"d graders projected 2011-12 2"`� from 2008-2011 by SAID graders by SAID Projections by SAID for each grade are then reviewed school-by- school. Attrition rates can cause projections to be exceedingly high or low in which case they will have to be adjusted so as not to cause an exponential effect in outer projection years, The following are possible corrections to rates: Out-of-Boundary Students (OOB) Out-of-boundary (OOB) students are students attending a school from outside their attendance area (i.e. approved reassignments). BOPS assumes that OOB students at each grade level at each school will be the same as the existing year and will have a survival rate of 100%© as they matriculate through the grade levels. For example, Middle School A currently has the following OOB students: 35'-6th grade, 38-7th grade, and 42-8th grade. For all projected years, Middle School A will have 35-6th grade, 38-7th grade, and 42-8th grade OOB students. However, adjustments can be made to OOB students if enrollments naturally decline based on the calculated cohort survival rate yet economic or other conditions may suggest enrollment should increase or if schools are eligible to receive assignment transfers. Since assignment data is determined after the release of the projections and is subject to change, the OOB students typically remain constant in the model based on the current year's data. The school-by-school Cohort Survival model projections, by grade, are compared and tested for reasonableness with other models such as the Florida Department of Education (FDOE) projections and the Broward County Planning and Redevelopment Division school-aged population projections.. _ Page 48 Public School Facilities Element City of Dania Beach Accordingly, adjustments may be made to the Cohort Survival model based on the following factors: 1. changes in the rate or type of new housing development within Broward County 2. changes in economic conditions (e.g. the creation of jobs usually means families are moving in whereas a recession usually means families are moving out) 3. immigration 4. natural phenomena (e.g, Hurricanes) There are also decisions made within BCPS, which may have a dramatic effect upon projections. These include: 1. future placement of English Language Learners (ELL) clusters 2. future placement of Exceptional Student Education (ESE) clusters 3. opening and closing of magnet programs (first year projections are difficult because of the lack of a "track record") 4. Adequate Yearly Progress (AYP) choice reassignments 5. other approved reassignments 6. opening and closing of charter schools throughout the year D. Projected 10 Year (L/T) School Enrollment,, Capacity, LOS & Improvement Costs The long-term planning period for school facilities is ten years. Table 14, below, represents capacity needs information for the end of the ten year period through 2020/2021. The data compares the School District's LOS by grade level and Planning Area to the 2020 - 2021 projected student enrollments and the heeded permanent capacity. As mentioned earlier, commencing at the 2019/20 school year, the LOS is calculated at 1101% of permanent FISH capacity. The cumulative information presents a total permanent capacity plus 10% of 261,051 versus a projected enrollment of 223,053 or an excess of 37,998 seats. The cumulative total solely based upon permanent capacity is 237,319 with an excess of 14,266 seats. Page 49 Public School Facilities Element City of Dania Beach Ta e 4 projected 10 Year. of FaOmlii'bytnaaning Area a fit.WistAictWid e P1ar n�eg sc o P acst�d aar Projected Am T"e 21 iC Elementary School 16,364 14,954 1,409 None N/A N/A Middle School 8,289 7,699 590 None N/A N/A High School 13,197 10,607 2,589 None N A NIA Charter N/A N/A N/A NIA N/A N/A Special Area A School N/A N/A N/A None N/A N/A Elementary School 21,157 19,116 2 042 New School $25 000 000 830 Middle School 8,923 7 793 1,130 1 None N/A N A High School 11048 7 955 3,093 None N/A N/A Charter N/A N/A N/A N/A N/A N/A Special Area 8 School NIA N/A N/A None N/A N/A Elementary School 16,775 14,379 2,396 None N/A N/A Middle School 9125 7,806 1,319 None N/A N a High School 8,469 7,147 1,322 None N/A N/A Charter N/A N/A N/A N/A N/A NIA Special Area C School NIA N/A N/A None N/A N/A Elementary School 18,734 17,494 1 240 New School $50 00Q 000 1660' Middle School 7.726 8,594 867 None N/A N/A High School 12,643 12,310 334 New School 1130,000,000 2,850 Charter N/A N/A N/A N/A N/A NIA Special Area D School N/A N/A N/A None N/A N/A Elementary School 14,529 10,397 4,132 Norte N/A N/A Middle School 5 875 4,387 1,488 None' N/A N/A High School 8,521 5,200 3,321 None N/A N/A Area E Charter N/A N/A N/A N/A N/A N/A Page 50 Public School Facilities Element City of Dania Beach Taffle 14 Projected 10 Year Sdwol Facill1i es by Planning Are and D' cI-Wide wing � �1� ,d >Pecllred. swoqs I� �r�ire��t 'ecd �+re�ed Ar at + OWA Capgkdty Special School NIA N/A N/A , None N/A N/A Elementary School 20,137 15,909 4 228 New School $50,000,000 1660 Middle School 11,398 10,176 1,222 New School $50,000,000 1 754 High School 13,885 13,689 197 None N/A N/A Charter A N/A N/A N/A N/A N/A Special Area F School N/A N/A N/A None N/A N/A Elementary School 16,488 14,310 2,178 None N/A N/A Middle School 8,572 5,949 2,623 None N/A N/A High School 9-196 7,183 2,013 None NLA N/A Charter N/A N/A N/A N/A N/A N/A Special Area G School N/A N/A N/A None N/A N/A Elementary School 124,183 106,559 17 625 New School $125L000,000 4,150 Middle New School& School 59,908 52,404 7,504 Addition $50 000 000 1,75 High New School & School 76,959 64,090 , 12 869 Addition $132,400,000 2 850 Charter N/A N/A N/A N/A N/A N/A District- Special Wide School NIA N/A I A I None I N A I N A Total 261,041 223,0531 37,9981 53 900 0001 8 8'S3 Source; School Board of Broward County, 2010 Based on permanent capacity plus 10% (LOS) there are seat deficiencies only in Planning Area D at the middle and high school level. The range of seat availability by grade level is depicted in Table 14A below. Page 51 Public School Facilities Element City of Dania Beach Table 14A Analysis of Planning Area / Seat Availability School Planning , Seat Range Level Area Availability Elementary A 11409 Hiqh B 2tO42 Hicjh 2396 High D 11240 Medium E 4,132 High F .4228 High G 21178 i High Middle A 590 i Medium B 1,130 Medium i C 1,319 Medium D (867) Low/Seat Deficit E 11488 Medium F 1,222 1 Medium G 2,623 HlOh Hiqh A 2,589 Medium____] B 3r093 i High C 1322 Medium _____ D 334 Low/Seat Deficit 3t321 High IF 197 Medium G 2,013 Medium::� Source: School Board of Broward County, 2010 Table 14A isolates seating availability by grade level in each planning area. The planning area ranking of low, medium, and high for each grade level is determined by the relationship between seat availability total and the district grade level new school capacity standard that is defined in the State Plant Survey. The capacity standards are: Elementary - 1191, Middle - 1781, and High - 2883. The grade level ranking determinations are set by the following: Elementary 1191 and above is high 1190 to 0 is medium 0 and below is low Page 52 Public School Facilities Element City of Dania Beach Middle 1781 and above is high 1781 to 0 is medium 0 and below is low High 2883 and above is high 2883 to 0 is medium 0 and below is low A low ranking or seating deficit (negative number indicated by parenthesis) means a planning area's projected enrollment exceeds the planning area's total LOS, A high ranking indicates that seats are available that exceed the size of a new school. Table 14A shows that the elementary grade level rankings are Medium and High with Areas A, B, C, D, and G being Medium and Areas E and F being High. The middle schools rankings show all levels. Middle school Area D is low/seat deficit, Area G is high and all other area middle schools are medium. High school areas also show all levels. High school Area D is low/Seat deficit, Area E is high, and all other high school areas are medium. Long Term Impact on Ancillary Facilities. With an increase of student enrollment comes the increase in operational costs to provide the needed support. School buses, custodial support, utility charges, and maintenance staff are all impacted as students and square footages increase. The school district owns 26 administrative sites totaling 648,960 square footage of permanent space. This space houses the district and area staffs. The total includes six bus lots that house approximately 1,546 school buses. E. Collocation of School Facilities The collocation of public school facilities with local government public/civic facilities, and shared use is used in the context of this analysis as public facilities collocated or located adjacent to each other, and used by both the School Board and local governments. Shared use facilities are facilities that are not located adjacent to each other, but owned by either the School Board or the local government, but shared by both parties through mutual agreement or understanding. Page 53 Public School Facilities Element City of Dania Beach The School Board, Broward County and local governments currently have numerous collocated facilities, and the 2004 Annual Report on the implementation of the Interlocal Agreement indicated that further study might be needed to determine how the collocation of such facilities can be enhanced in Broward County. The Report further required an inventory of existing collocated facilities to determine if such a study is needed. 1. Existing Collocated Public School Facilities with Local Government Public/Civic Facilities, and Shared Use Facilities The Collocation of Public School Facilities with Local Government Public/Civic facilities and Shared Use Report indicate that there are approximately 216 existing instances where public school facilities are collocated with local government public/civic facilities, and include shared use. Of this number, the School Board or local governments share use of 186 public school facilities or local government public/civic facilities. However, majority of such facilities are School Board owned facilities. The remaining 30 facilities are collocated. Attachment E lists the existing collocation/shared use facilities. Map 8 depicts the location of collocation/shared use facilities 2. Potential Sites for the Collocation/Shared Use of Public School Facilities with Local Government Public/Civic Facilities and Shared Use Facilities Information provided by the local governments did not identify any potential sites that might enable the collocation/shared use of public school facilities with local government public/civic facilities. Further, the information provided lists 19 instances that might potentially allow for the shared use of public school facilities and local government public/civic facilities. Nine (9) of the facilities are County owned, six (6) are School Board owned and four (4) are municipal owned. Page 54 Public School Facilities Element City of Dania Beach Attachment F lists the potential collocation/shared use facilities. Map 9 depicts the location of potential collocation/shared use facilities F. Opportunities to Locate Schools to Serve as Community Focal Points Schools can act as an anchor in the community. They are a symbol of a neighborhood's stability and attract families to the community. They transmit knowledge to new generations, advance knowledge, display the achievements of society, plus bring neighbors together for Parent Teacher Association meetings, school plays, and sporting events. They offer their classrooms and media centers to residents for adult education classes, and community and club meetings. They are key determinants of the quality of life and are valued symbols of community identity and achievement. Moreover, the community is often evaluated on the basis of the quality of its schools. Historically, the School District and the County's municipalities have successfully worked together to utilize school facilities for community purposes. Master Recreational Lease (MRL) Agreements provides local community residents and municipalities a shared use of school playgrounds and recreational fields after school hours and on non-school days. The Agreement recognized the School District's requirement to spend most of the available money on the operation of the classroom and limited funds on the development of school recreational grounds. The municipality's purpose and policy is to develop, operate and maintain parks and community recreational facilities. The municipalities were willing to expend monies to equip and maintain these recreational grounds in exchange for the use. A Reciprocal Use Agreement (RUA) Is the mechanism used to accomplish shared use between the municipalities and the School District. Several municipalities have RUAs with the School District. These municipalities include: Cooper City, Coral Springs, Dania Beach, Deerfield Beach, Fort Lauderdale, Hallandale Beach, Hollywood, Lauderdale Lakes, Lauderhill, Miramar, North Lauderdale, Oakland Park, Parkland, Pembroke Pines, Plantation, Pompano Beach, Sunrise, and Tamarac. The agreements enable the entities to exchange use of their facilities without entering into a lease for such use. The agreements address each party's liability, operating and maintenance costs, scheduling of use, and other issues that may arise, School Page 55 Public School Facilities Element City of Dania Beach facilities are often used as meeting places for community associations and house several community programs such as summer youth programs, G. Emergency Shelters New educational facilities located outside a category 1, 2 or 3 evacuation zone are required to have core facility areas designed as Enhanced Hurricane Protection Areas unless the facility is exempted based on a recommendation by the local emergency management agency or the Department of Community Affairs. Certain factors are considered to qualify for the exemption, such as low evacuation demand, size, location, accessibility and storm surge. For example, if the County has adequate shelter capacity, a school may be exempt Table 15 is an inventory of schools within Broward County that serve as emergency shelters. They are designated either Primary (P), Secondary (S), Tertiary (T), Pet Friendly (PF), Employee (E), or Special Needs (SN) facilities. Map 10 depicts the location of the emergency shelters. irge ' '-y Shelters- Ust of Emo -nc _S6100L MAWAlafl Arthur Robert Ashe, Jr. Middle 1701 NW 23rd Avenue, Ft. Lauderdale 33311 Challenger Elementa!y 5703 NW 94th Avenue, Tamarac 33321 Coconut Palm Elementary 13601 Monarch Lakes Blvd., Miramar 33027 Coral Cove Elementary 5100 SW 148th Avenue, Miramar 33027 Coral Glades High 2700 Sportsplex Drive., Coral Springs 33065 Everglades Elementary 2900 Bonaventure Blvd., Weston 33331 Everglades High 17100 SW 48th Court, Miramar 33027 Falcon Cove Elementary 4251 Bonaventure Blvd,, Weston 33332 Floranada Elementary 5251 NE 14th Way, Ft. Lauderdale 33334 Fox Trail Elementary 1250 Nob Hill Road, Davie 33324 Gator,Run Elementary 1101 Arvida Parkway, Weston 33327 Hallandale Elementary 900 SW 8th Street, Hallandale 33009 Indian Ridge Middle 1355 Nob Hill Road, Davie 33324 Lakeside Elementary 900 NW 136th Avenue, Pembroke Pines 33028 Liberty Elementary 2450 Banks Road, Margate 33063 Lyons Creek Middle 4333 Sol Press Blvd., Coconut Creek 33073 Manatee Bay Elementary 19200 SW 36th Street, Weston 33332 McNicol Middle 1602 South 27th Avenue, Hollywood 33020 Millennium Middle 5803 NW 94 Avenue, Tamarac 33321 Page 56 Public School Facilities Element City of Dania Beach Ust 40 1E !e"C,V'S t rs Monarch High 5050 Wiles Road Coconut Creek 33073 New Renaissance Middle 10701 Miramar Blvd., Miramar 33027 New River Middle 3100 Riveriand Road Ft. Lauderdale 33312 Oran ebrook Elementary 715 S. 46 Avenue Hollywood 33021 Panther Run Elementary 801 NW 172nd Avenue Pembroke Pines 33029 Park Lakes Elementary 3925 N. State Road 7 Lauderdale Lakes 33319 �I Park Traits Elementary 10700 Trails End Parkland 33076 Parkside Elementary 10257 NW 29th Street Coral Springs 33065 Pines Middle 200 N. Douglas Road Pembroke Pines 33024 Plantation Elementary... 651 NW 42nd Avenue Plantation 33317 Pompano Beach High 600 NE 13th Avenue Pompano Beach 33060 Rock Island Elementary 2350 NW 19th Street, Ft. Lauderdale 33311 Silver Lakes Elementary 2300 SW 173rd Avenue Miramar 33029 Silver Palms Elementaa 1209 NW 155th Avenue 'Pembroke Pines 33028 Silver Shores Elementary 1701 SW 160th Avenue Miramar 33027 Silver Trail Middle 18300 Sheridan Street Pembroke Pines 33331 Sunset Lakes Elementary 18400 SW 25th Street Miramar 33029 Sunset School Centers 3775 SW 16th Street Ft, Lauderdale 33312 Tradewinds Elementary 5400 3ohnson Road C9conut Creek 33073 Watkins Elementa 3520 SW 52nd Avenue Pembroke Park 33023 West Broward High 1 500 NW 209 Avenue Pembroke Pines'33029 Source: School Board of Broward County 2010 H. Funding Sources for Capital Improvements The School Board of Broward County has total projected revenue, and financing sources of $1,343,928,000 for public school capital improvements for the 5 year period ending 2014- 2015 as depicted in Table 16. The major source of revenue is 2010-11 millage, which is collected from local property taxes and comprises 76% of total revenue. The projected appropriations for those funds are depicted in Table 17. The primary appropriation is for debt service, which comprises 56% of total appropriations. Page 57 Public School Facilities Element City of Dania Beach Table 16 fttimpted iRear+l rolss+ie Fi;r 4odng 1t 2 0/1 to 14,/ t+�.�d in 1.50 mills 1.50 mills 1.50 mills 1.50 mills 1.50 mills Revenue & Financing 2010-11 2011-12 2012-13 2013-14 2014-15 Total % � Sources Millage & Interest 200,440 198,503 201,348 205,711 211,402 1,017,404 75.71%0 COPS Interest 2,000 1,000 Soo 500 500 4,500 0.339% atiltty�;5n'� - �C oa tc�in0 s, 0 0 0 0 0 0,00%Q era4 mAus en tJ 0 0 +® 0r 0 0.00% Impact/Mitigation Fees 1,300 1,400 1,700 2,400 2,400 9,200 0.689lo and Interest Miscellaneous Local 155 155 155 155 155 775 0.06% j Sale of Land �5,000 5,000 0 0 0 10,-000 0.74%a 1 PECO- Construction 0 698 2,783 7,664 5,299 16,444 1,22%A PECO - SSMA 11,688 15,393 16,498 18,531 19,584 81,694 6.08% PECO - Charter School 10,000 10,000 10,000 10,000 10,000 50,000 3.72% Capital Outlay CO&DS & Interest 1,211 1,210 1,211 1,210 1,211 6,053 0.45% COBI 2,000 0 0 0 0 2,000 0.15% Class Size Reducdon - 01 0 0 0 t3 a ' 0.00%a FEMA 2,000 2,000 0 0 0 4,000 0.30%ti Designated Reserve 71,997 48,502 21,359 0 0 141,858 10.56°!0 $307,791 $283,861 $255,554 $246,171 $250,551 $1,343,928 100.OD% Source;'The School Board of Broward County-2010-2011 Adopted 5-Year DEFP, 2010 Page 58 Public School Facilities Element City of Dania Beach ---- TAW 17 i Capacity Additions $5,162 $0 $0 $0 $0 $5,162 0.38% Remodeling& o 3,655 0 0 0 0 3,655 0.27✓o i Renovations 2,074 47,718 ce Indoor Air'Quality W 146,095 144,000 145,000� 152080 e000 352,000 718,095 51.35% Technology& 806 200 1,200 3,200 0 5,406 0,40% Equipment i Safety 2,000 4,893 7,000 4,000 10,000 27,893 2,08% Capital 34,500 27,107 6;494 5,170 12,034 85,305 6.35% Improvements ADA Compliance I 1,450 1,000 2,000 500 1,000 5,950 0.44%b Vehicles 107 0 2,000 3,000 0 5,107 0 38% I Facility Leases8< 6,233 3,025 3,102 1,111 1,120 14,591 1.09% Sites i Facilities/Capital 20,282 20,282 14,,603 12,600 12,600 80,367 5.98% i Salaries Legal& 1,262 1,397 2,427 2,519 7,032 14,637 1.09% Contingency Lease Payments 9,140 6,229 4,991 4,991 4991 30,342 2 26%0 ' (Tech/Vehicles) Maintenance Transfer 54,000 54,000 45;D00 41,300 33,000 227,300 16.91%PECO Charter 10,000 10;00D' 10,000 10;000 10,000 50,000 3.72% Schools Transfer Property& Casualty 3,500 4,750 4,750 4,700 4,700 22;40D 1.67% Insurance - 1 $307,791 $293,861 $255,654 $246,171 $250 551 $1,343,928 100,00% Source: The School Board of Broward County-2010-2011 Adopted 5-Year DEFP, 2010 The projected capital outlays, by school facility for the 5 year period are depicted in Appendix E, Schedule 5 of the Adopted 5- Year DEFP, Attachment B. The projected millage rate and debt capacity over the 5 year period are included in Table 18 below. Page 59 Public School Facilities Element City of Dania Beach Table IS: Estimated Expenditures - Debt Service/Capacity k! u,iZl 7, e FAT IZ._.LOk,A aL— 2- 5�A 20,,M -1c �2�4—sp 0 f�,It JF., 14-— it'll-,11 Jc 1102 ,�LMA .......... t2.110 -A- -0�, l4e z—4n ^ W m 4a it IF6W t 0 11,,W Vq, "i 41A2 W�_ 1 —0 45, lltl"7 I.W _In M"Ac"I 3XI.MA" t9clar,I il t-Aj.*�Ntv -64 N.-tz I"A Ckllk l lqj K— A, VRI, r;fi)V r`.U 0&13 "OAMMO 144'w'It4 )-A".4- L#g'lfttol 1;—A14t,3,—#1A—1.4 -o,r4m. Source: The School Board of Broward County 2010-2011 Adopted 5-Year DEFP,201.0 Operating Cost Considerations: Transportation costs to operate the 1,586 buses which transport more than 90,307 students to and from school every day are significant in the operation of school facilities. Over the next five years it is estimated the district will spend approximately $423 million dollars on transportation and $1.3 billion dollars on maintenance. Utility costs are included as part of the maintenance estimate. The administrative sites also include the housing for four area maintenance departments, a district maintenance staff as well as the facilities and construction management departments that totals over a thousand employees. Page 50 Public School Facilities Element City of Dania Beach III. GOALS,, OBJECTIVES AND► POLICIES The city of Dania Beach (City) and the Broward County Board of County Commissioners (Broward County) in collaboration with the School Board of Broward County (School Board) and Broward County municipalities (municipalities) shall ensure that public school facilities will be available for current and future students consistent with available financial resources and adopted level of service standards (LOS). This will be accomplished recognizing the School Board's statutory and constitutional responsibility to provide a uniform system of adequate public school facilities and the authority of the City, Broward County and the municipalities for development permitting and comprehensive planning. The goal is also to maximize collaboration and coordination between the City, Broward County, the School Board and the municipalities, to effectively plan for public elementary and secondary school facilities to meet the current and future needs of Broward County's public school population. Pursuant to Chapter 163.3177 F.S., the City, Broward County and all non-exempt municipalities within the County, shall coordinate and cooperate to ensure the adopted public school facilities elements are consistent with each other. Objective I The School Board, pursuant to Chapters 163.3177 and 163.3180 F.S. and the Interlocal Agreement for Public School Facility Planning (ILA), shall prepare and annually update and adopt the Five-Year District Educational Facilities Plan (DEEP) which shall contain a five-year financially feasible schedule of capital improvements to address existing deficiencies and achieve and maintain the adopted level of service in all concurrency service areas (CSAs). The DEF1P shall also contain an LOS plan which reflects the data required to demonstrate the achievement and maintenance of the adopted LOS. The School Board shall also ensure that school facilities are planned to meet the long-term planning period of the Public School Facility Element (PSFE) of the Broward County Comprehensive Plan. Policy 1.1 The DEFP shall include a financially feasible schedule of capacity additions to existing schools and construction of new schools to eliminate existing level of service deficiencies and meet the needs of Page 61 Public School Facilities Element City of Dania Beach projected growth for the five-year planning period. This financially feasible schedule shall be annually adopted into the City's, Broward County Comprehensive Plan Capital Improvements Element (CIE) and the capital improvement elements of the municipalities. This adoption may either be by reference or by restatement of the relevant portions of the adopted DER, but in no event shall the County or municipality attempt to modify the adopted DEFP. Policy 1.2 The DEFP shall provide year-by-year projections of the capacity needed to achieve and maintain the adopted LOS within the CSA for each school for the five- year planning period. These projections are included in the supporting documents of the PSFE. Policy 1.3 The DEFP's five-year financially feasible schedule shall provide for the remodeling/renovation of existing schools to meet the identified needs of aging schools and replace worn facilities. Policy 1.4 The DEFP shall be amended on an annual basis to: 1) add a new fifth year; 2) reflect changes in estimated capital revenues, planned capital appropriations costs, planned capital facilities projects, CSAs and school usage; and, 3) ensure the DER continues to be financially feasible for the five- year planning period. Policy 1.5 Annually adopted updates to the DEFP and CSA maps shall be coordinated with annual plan amendments to the CIE of the City's, Broward County Comprehensive Plan and comprehensive plans of the municipalities. The annual plan amendments shall ensure that the schedule of capital improvements within the CIE continues to be financially feasible and the LOS will be achieved and maintained. Objective 11 Broward County shall adopt a county-wide public school facilities concurrency management system for implementation of public school concurrency to ensure that Page 62 Public School Facilities Element City of Dania Beach public school facilities are available at the adopted level of service standard concurrent with the impact of proposed residential development. Policy 2.1 The City, Broward County and the municipalities, in collaboration with the School Board shall implement concurrency management systems consistent with the policies included in the Broward County and municipal public school facility elements, procedures and requirements included within the ILA and Broward County and municipal land development regulations (LDRs). Policy 2.2 The CSAs shall be the annually adopted school attendance boundaries for each elementary, middle and high school. The maps of the CSAs are maintained in the data and analysis section of the PSFE. Policy 21.3 The Level of Service standard shall be 100% of gross capacity (with relocatable classrooms) for each CSA until the end of the 2018/19 school year; and commencing at the 2019/20 school year, the LOS for each CSA shall be 110% of the permanent Florida Inventory of School Housing (FISH) capacity for each public elementary, middle and high school. Policy 2.4 If adequate capacity is not available in a CSA for a proposed residential development, but capacity exists in one or more contiguous CSAs, the development may proceed consistent with the provisions and procedures in the ILA and County and municipal LDRs. Policy 2.5 If adequate capacity is not currently available in a CSA or contiguous CSA, for a proposed residential development, but capacity is scheduled in the DER to be available within 3 years after the issuance of final subdivision or site plan approval, (or functional equivalent), development of the project may proceed in accordance with the provisions and procedures in the ILA and County and municipal LDRs. Page 63 Public School Facilities Element City of Dania Beach Policy 2.6 The City, Broward County and the municipalities shall not approve a residential plat or site plan (or functional equivalent) until the School Board has reported that the school concurrency requirement has been satisfied consistent with the provisions and procedures In the ILA and County and municipal LDRs. Policy 2.7 The CSAs shall be established and subsequently modified to maximize available school capacity and make efficient use of new and existing public schools in accordance with the level of service standards and the capacity, taking into account special considerations such as, core capacity, special programs, transportation costs, geographic impediments, diversity programs, and class size reduction requirements to prevent disparate enrollment levels between schools of the same type (elementary, middle, high) and provide an equitable distribution of student enrollment district-wide, Policy 2.8 The projected student Impact of a proposed residential development shall be determined using the student generation rates approved by the School Board and adopted within the Broward County Land Development Code. The student generation rates shall be reviewed and updated at least every 3 years. Policy 2.9 The public school concurrency approval for residential plats shall expire if development within the plat does not commence within 5 years following the date of County Commission approval. Objective III The School Beard, pursuant to Chapter 163.3180 F.S. and the ILA, shall adopt proportionate share mitigation alternatives which provide an option for residential developments unable to meet the public school concurrency requirement. Upon approval of a proportionate share mitigation alternative by the School Board and completion of necessary binding agreements, a development will be deemed to have met the public school concurrency requirement and may proceed. Page 64 Public School Facilities Element City of Dania Beach Policy 3.1 A residential development's proportionate share mitigation value shall be determined by multiplying the number of additional student stations needed to mitigate the impact of the proposed development on schools within the affected CSA(s) not meeting the adopted LOS standards by the State cost per student station for each school type plus a land impact cost share, if any, Pursuant to Section 163,3180 (13) (e) (2), F.S., the applicant's proportionate share mitigation obligation shall be credited toward any other impact or exaction fee imposed by local ordinance for the same need, on a dollar-for dollar basis, at fair market value. Policy 3.2 Proportionate share mitigation shall enhance the capacity of the schools (or provide for the construction of new schools) serving the proposed residential development. The mitigation shall equate to at least one permanent classroom, which may be funded by one or more residential developments, or other identified funding sources. Mitigation that results in the need for school site(s) shall primarily be the dedication of land. Proportionate share mitigation shall include the following options, as further defined and subject to, procedures and requirements in the ILA; 1, Purchase or dedication of needed elementary, middle or high school sites. 2, Construction of capacity improvements identified in years four (4) or five (5) of the DEEP including advancement of such improvements into the first three years of the DEFP. 3. Construction of previously unplanned schools, classroom additions, modular classrooms or similar facilities. Such facility capacity shall be included in the first three years of the DEEP through an amendment approved by the School Board. 4. Construction of the needed capacity at one or Page 65 Public School Facilities Element City of Dania Beach more charter schools. 5. Other mitigation options approved by the School Board on a case by case basis contingent upon a School Board finding that the option mitigates the impact of the proposed development. Policy 3.3 Mitigation shall be assured by a legally binding agreement between the School Board, the applicant and the County and the City (as applicable), which shall be executed prior to the issuance of the final subdivision plat or the final site plan approval (or functional equivalent). If the School Board agrees to the mitigation, the School Board must commit in the agreement to placing the improvement required for mitigation in the first three years of the DEFP. Objective IV The City,, Broward County, the School Board, and the municipalities shall establish coordination mechanisms to ensure that the locations of existing and proposed school sites are compatible with and proximate to the existing and planned land uses they serve. Such coordination shall also ensure there is adequate public infrastructure available to serve existing and planned school sites including infrastructure which provides safe access to schools. Policy 4.1 The City, Broward County, the School Board, and the municipalities will coordinate through the procedures established in the ILA and the Broward County and municipal land use planning process to ensure that existing and proposed public school facility sites are consistent and compatible with the land use categories, future land use maps and policies of the County and municipal comprehensive plans and enable a close integration between existing and planned schools and surrounding land uses. Policy 4.2 The City, Broward County, the School Board and the municipalities shall coordinate to prepare projections of future development and public school enrollment growth and to ensure such projections are consistent Page 56 Public School Facilities Element City of Dania Beach with the Broward County and the City's future land use maps and the School Board's Long Range Public School Facilities Map consistent with the procedures and requirements identified in the ILA. Policy 4.3 Consistent with Section 163.3177 (12) (g), F.S., the Broward County PSFE shall include future conditions maps showing existing and anticipated school facilities for the short-term (5 year) and long-term (10 year) planning time frames. Maps 11 through 22 depict the short and long term existing and anticipated public school facilities and ancillary plants. Policy 4.4 Consistent with provisions and procedures in the ILA, the School Board will advise Broward County and the municipalities of inconsistencies in comprehensive plans and plan amendments with the DEFP and Long-Range School Facilities Plan. Policy 4.5 The School Board shall monitor and participate in the Broward County and/or the City's plat review and site plan review processes, the Development of Regional Impact (DRI) process, the land use plan amendment process and other development order/permit processes that may have an impact on current or planned public educational facilities in Broward County. Policy 4.6 The City, Broward County, the School Board and the municipalities shall utilize the procedures identified within the ILA, including the Staff Working Group and Oversight Committee established by the ILA, to coordinate the annual review of school enrollment projections in addition to the preparation and annual reviews of public school facilities elements and ensure that the elements are consistent with each other. Policy 4.7 The School Board shall annually update and adopt the DEFP and transmit it, including any supplemental amendments, to Broward County and the municipalities, which then shall amend their CIEs to Page 67 Public School Facilities Element City of Dania Beach incorporate the updated DEFP consistent with the provisions and procedures of the ILA. Policy 4.8 The City, Broward County, the School Board and the municipalities shall share and coordinate information through the plat, site plan and school siting processes and procedures identified in the ILA to ensure the location, phasing, and development of public school facilities, including additions to existing facilities, is coordinated with the provision of necessary public infrastructure including water and sewer, roads, drainage, sidewalks, mass transit and other infrastructure required to support the public school facilities. Policy 4.9 Broward County shall coordinate with the School Board and the municipalities through the school siting process identified in the ILA and Broward County and municipal platting and site plan approval processes to implement strategies, consistent with Florida's Safe Ways to School Program, which reduce hazardous conditions and provide direct, unobstructed and safe access for pedestrian travel (including sidewalks, bicycle paths, signage and signalization) to existing and new school facilities. Objective V The City,, Broward County, the School Board and the municipalities, pursuant to the ILA, shall coordinate the location of public school facilities relative to the location of other public facilities such as parks,, libraries and community centers and promote schools to be focal points within the community. Policy 5.1 In the planning, siting, land acquisition, permitting and development of a new school facility or significant renovation or expansion, the School Board shall coordinate with the City, Broward County and the municipalities on the availability of public facilities, services and grounds (especially for the purposes of collocating parks, libraries, ball fields, community centers, public safety facilities, parking facilities, drainage facilities and other appropriate facilities). Page 68 Public School Facilities Element City of Dania Beach Policy 5.2 The City, Broward County, the School Board and the municipalities shall pursue shared-use and co- location of school sites with County and municipal facilities having similar facility needs, such as libraries, parks, ball fields, other recreation facilities. Per the ILA, the City will look for opportunities to collocate and share use of City facilities when preparing updates to the Schedule of Capital Improvements within the Comprehensive Plan and planning and designing new or renovated facilities. Policy 5.3 Through the design of school facilities, establishment of school siting standards and pursuit of collocation opportunities, the School Board shall encourage school facilities to serve as community focal points. Policy 5.4 Broward County will coordinate with the School Board and the municipalities on efforts to build new school facilities, which are designed to serve as emergency shelters as required by Section 1013.372, F.S., Broward County will also collaborate and coordinate with the School Board and the municipalities on emergency preparedness issues through the County's Emergency Operating Center. Page 69 Public School Facilities Element City of Dania Beach MAP 1: Existing Public Schools & Ancillary Facilities - 2010 BW WC, {� EXISTING PUBLIC ANCILLARY PLANT LOCATIONS - 2010 N�urecAc � Legend t 6' ®District Boundary � • j • £ ` s E I Schools • Elementary • - - u Middle - - A, High Special NlEwsaxoN 0 s p C, Charter Ancillary PlantsIT ' `" —" y� 4s .,TRW•i •i� ' 4° - w ,A`• .., ! t' T N8N(YW��V4 � . ..•-�Ly 1�1e11E ELND iTi,di � 8N ATM 6T 1 i 3. - • Q i•, �i T I A � nNF�p pi AN N SOURCE BROWARD COUNTY PURUC SCHOOLS A PreF el Ery GtS Sec han Map f i A PWnngv am ReOemwuem Dmsion .,Ic:va•.�rcaw Enwonn"taf Proledwn 6 G"Ah Mana9Ei"oepanmw Page 70 Public School Facilities Element City of Dania Beach MAP 2: Elementary School LOS — 2010-2011 Bf�� WARD2010-2011 ELEMENTARY SCHOOL LEVEL OF SERVICE ANALYSIS Palk 7-r1#5 MmtdS P� Legend Easy CZ I Flo 'Rive par� Cochritry P", MEETS LEVEL OF SERVICE W1. Pam CIO — DOE--,NOT MEET LEVEL OF SERVICE Tedde Win • 5��P� T DISTRICT BOUNDARY Drew, CONCURRENCY SERVICE AREA(CSA4 BOLWDARY 0%ve-7 Aj • cleVhavven Margate • SCHOOLLOCATION er Pompano • Beach W" a. TaM3ratnvxrew C Gyp—, coarhever PS 9me 1mr i 7, L6yd I :tanaMper an Lmok� pakl itne Far)(Lakes Pam . " ,--- I ru. a W Honixj wage sawrass Ge,,tnai Gala' P,,A Run K,,j Eag e Pant Pianwon Z, 1n=.q Flanwigo, Park Tapwaf HaWdale FOX Tran Cmm;ry lme5 Fosterr, ,�ror=w park, L fmvlades eav ;abler Ridge Wow GRklnE R GIrgoer dge swung Hb;ez fv!jr Darma creex patrArne Lewes —Iqer n Pan( LAN BOL&V3rd Tfwf Pa Rtm it s es Centm GDOWI Penitroke Pines Orange Amok r •PaArn Cove Lame • Sft*r z Forest Ha4alaale sanset LaKes Sl ivret, (AWqx Palm sea Gaspe Farvy DOPIWn BW corm coM N S10040Z BROVARD COUNTY PU8L1rWH00LS Prepared Ely G$Seuon Pkinning I"RLdev".1tent Divison Map No. 16-2A, Enwonn&ow Pioledion&G(M-Ah Management Departmeni Page 71 Public School Facilities Element City of Dania Beach MAP 3: Middle School LOS - 2010- 2011 8 �!VARD2010-2011 MIDDLE SCHOOL LEVEL OF SERVICE K-Vadw uea Legend O MEETS LEVEL OF SERVICE Cae r $n^7R can!NOES NOT MEET LE\EL OF SERVICE w+-DISTRICT BOUNDARY CONCURRENCY SERVICE AREA"CSA)MINDARY awsal LOG SCHOOL LOCATION Sratrps .��• . R MPIMO= • 1 PoR1A&W C_J`_ 98aVi A45evvdum t[idaNMe RKkafW. • a^d.'e+ :allies Jam%S. l.aica N4SrtlaM1[ Cry. Htiwr E FL San ` 16a0SMlW • 4arw,4whf!P. .� � ,panat�ar • r a+ruerda 7tsrk ;�mw• kltl�&1' G r MBH RfVR O�r^•a� 4T:/dC ,.i .sw 7tii7 • • aJKtb — vaurq t4artar . Ants • Pony MCN�Co% _ r�H ksnalssa<rca �e";'s e owes t3u7leGTam N SOli2C'E SROWARDCWhTY VJ2l1:.S(j-I{ply Fimni g and Redeveloamelri D vIsaon Map No. M cnvronmenm Prcikctlon&Growth mahaWn)W Deparunem nlo+im i.car Page 72 Public School Facilities Element City of Dania Beach MAP 4: High Schaal LOS — 2010- 2011 :. - 2010-2011 HIGH SCHOOL LEVEL OF SERVICE ANALYSIS S70NEFIT DOUGLAS HIGH DEERflFLD Legend [`�— -- MONARCH �HIGH } HIGH O MEETS LEVEL OF SERVICECORAL �r� SPRINGS DuEs NOi MEET LEVEL OF SERVICE HIGH —ENSTRCT BJJUNDARY COS —CLINCURRENCY SERVICE AREA(CSA)E( 1pARY GLADES HIGH . :cCHCt4L LpGA71txJ COCOMff CREEK HIGH ELY. BLANCHE TARAWELLA,J.P HIGH HfGH ANDERaW BOYD H PIPER HIGH NORTHEAST '41GH , • HIGH _. � DILLARD PLANTATION ' GFI FORT HIGH. ` LAUDERDALE L_ HIGH • !�`„`.1 SOUTH PLANTATION l HIGH W I S7RANAHfiM ESTERN HIGH HIGH CYPRESS BA'*` •(� h11OH CCIOPER HOLLYWOODCm HILLS , HIGH HIGH WEST SOUTH BROWARD ° ', �,. . (A RTHUR BRHIGHRD HIGH h 4 ..,( k•L 11 HIGH HALLAWDALE ` HIGH EVERGLADES MIRAMAR HIGH HIGH N .SOUR££:B;Z,-fN D CC$MTY PJ81JC SV40OLS GIS Pretic�lrt M s Se I r Ptaluling and R2't1aVBk(MilaFit DKnsion aw av"M fl Protecw B G e Mampn*m Depatm?nt Page 73 Public School Facilities Element City of Dania Beach MAP 5: Elementary School LOS - 2014-2015 LEVEL OF SERVICE ANALYSIS Poi�r9laie5 Tr,3t12NntIOS u ' a� � t �rxam Port+Trat7S �.�, r6 � ean� •,� ' Legend 1AEETS LEVEL OFSERVICE Courry Park Pak Atk i HtfYS hYewe DOES NOT MEET LEVEL OF SERNCE coo `SA �� •,and • "? r � -.?r +�� DISTRICT BOUNDARY r k ---C ONCURRENCY SERVICE AREA IC'.-SAi BOL N+DARY ! FQrac9ttle fo+at �'� � Cr�oltkaVen r•--- +t&i9ate . t •'� SGHCX3L LOCATION Nw.��wort ".M R•• Cacsxua � SttJk•�tC? • t'tk �F,¢ �¢. P17fryiatf0 Bpa— MIX tanaRex�er � a�xmY�v� t � _ 111 Vim•_ i n rrysn Orpte Eaales "a"'aw .nnrt! wwftkv Palk Laiim • Fork i '3JP rbf Wn Moacr+ �n+on 4�7drsyr u�u ., , .. x u. s �• Omura 1tl ' sec • 4 r akp• E4 csato( C!'Yf7'J!Fa c m rYt 7�' 1 N§Nee « Eagle Po}nf Perers l �P;ania&rrh Farr Tr / 7taPiWt • rrw Trot warx+ ' •Ha'Uardare cou'",w.-S r C70 Sw?nt Parx wamee pep z Bay • Evergratles ��LLLS swve;pqw zQw t 511W [:Eynx G�Nrn yer Ciry Rf x° .,. • 5Y}rNnq HaNXES BlUf7 f_i713a�.5}' fX1Y AY4 • L1a�w Creek ."rJrverI 4C= �awnan'o taxes 51WI Van Park a_ 'p RaA • Pa'9,*nr P" , ;= BCYBteJartl • ♦" •R@0 P.ne`ses t/"KfIRs 'rxa+y H4t�}'vaM f CeMW Psmziloke Pines S. r � ,,ntvet • ora. -Btacik Patin Cave • Stiver. , . vnsnr. Lake $rtQtpS GOGJMR Patin Sea Conk. % F(i2Si Hana.'xt £.rtrnsw t..akes L_ ;ennt�r w •�• g�. . Garaf Ctm� N WORCE BRCWARA-GO'WTY i MC:$OWLS P"ParerJ GIs Sec!>an ,, Planning aM Reaevdopimw Dnistar, .nm�a•.+au a Envkat}tttenialRWIeMm& Depariztt N Page 74 Public School Facilities Element City of Dania Beach MAP 6: Middle School LOS — 2014 - 2015 2014-2015 MIDDLE SCHOOL LEVEL OF SERVICE ANALYSIS )ons Legend MEETS LEVEL OF SERVICE DOES NOT MEET LEVEL OF SERVICE DISTRICT BOUNDARY CONCURRENCY SERVICE AREA(CSA)BOUNDARY SCHOOLLOCATION wags F&Oam "wwdak ackams • 'ww Laftes JaIn"S. Lakw AV—E Ashe,AMW P. ;race Semtv�+e Tfamrft WK RM LJ SYNMer Arrue" Raj —----- ywv,WOO, • pq), iiadNs SOURCE'BROWARD CiUNTY-USLIC SC4WLS N Prepares Bi'. GIS Sedan FImming and Redevelopn�t Division Map No- 16-6X ErwFonaw"Protection&Growtri hlanagwwt Depam*nl Page 75 Public Schaal Facilities Element City of Dania Beach MAP 7: High School LOS — 2014- 2015 LEVEL OF SERVICE ANAUYSIS STONEMAN DOUGLAS HIGH DEERFIELD LAgend • (__'-�,--.. MtNdARCH, I BEACH _ HIGHCO a WEETS LEVEL OF SERME PRING$ , DOES NOT MEET LEVEL OF SERVICE HIGH C115 FREC.T BOUNDARY CORAL i -CONGJRRENCY SERVICE AREA(CSA)BOUNDARY HIG`S HlFiti SCHOOL LOGATInN r COCONUT ' CREEK • HIGH ELY, BLANCHE TARAVELLA,J.P. HIGH HIGH ANDERS Nd, HBOYD H F�ER HIGH NORTHEAST NIGH • HIGH DILLARD HIGH + FORT PLANTATION HIGH LAUDERDA..E HI(3H SOUTH • <„•.,�..,�"'�'r PLANTATION • ('' HIGH 1 STRANAHAN WESTERN 4 / HIGH HIGH CYPRESS BAY •r—��} HIGH t:Cx)PER HOLLYWOOD C HILLS CITY HIGH HIGH SOUTH t'&ST MCARTHUR HBROINARD BRGWARD HIGH HIGH HIGH . HALLANDALE HIGH EVERGLADES tlt;WAAR HIGH HIGH . N SOLR--BRCWAR0C6UNTY PUBLIC SCH00LS Pfepwed By GIS 5e0�fn ('tanning and ReOeve o"M DMsKn •• a :a au EnvNanlmntat Proiedtal&GrtmM LAM Dq;wwn enl Page 76 Public School Facilities Element City of Dania Beach MAP 8: Existing Collocation and Shared Use Inventory EXISTING GOLOCATION AND SHARED USE !NVENTORY I. .P 1li1 ®"ram'dM1 VIA TK%au1 3 I 3G61n'AYIW J.. } t a t r *„2711 'g t Legend *xs�1 s151 x - r(r 1lrrma dkw 002 as, Srsnre6ll&e Fadfibkt —GaezosPo�lk »2ERt *�tr.�..taro 29riR.�S I d' OW1 t:dkxaYrtl'ShOrktl Usk Fd0lihMe6 �Ommly Blw,,dary $city pave r: mu—paleax,eOrY 11[l0 -J v7a Mu F �1 1d0 i 37!1 ttlt4i � Ct15.6HPL� �- a Pei i 144 IL �r y� 7 —V t-tl Ow R .1201 f 8H1 r fast ... ' witi. r '' - Y` 310111 121 1051 , - I s �m �( � aver • � ;. �� .+ w 1 � inn 4 x .bazry ,,EE1 ar -• :Aim , earl d 2i91r w i �W1� ►OL11 v4 M'r. �W 400 ...... 3711 (§I(RN41i ` 1 t'C.kNR'lM' i a 3011 kMlawMb,+hr C:-Wa b,Mnup'..+.w:rtr4lraniwx 1 Mn+uarer Ftiauat'P�Mir k`xaA. P 4 Page 77 Public School Facilities Element City of Dania Beach MAP 9: Potential Collocation and Shared Use Inventory P(--)]ENTIAL GOLOCATION AND SHARED USE INVENTORY OLVD T , ST i - { 1 It 3 Legend MAJOR ROAR � � StlV Cs9U"T1$fi{JtSiARY ( `_ { t ! C;TY I3r1lN+li.ARY FACILRY TYPE CMY PARK EKE&T1N6 SGMD:X.s C(7U"7'Y AARH .! �4Q Im RUTtMW-W SCHOOLS STATEPARBWMULECTEO - s F3{Vi4T 9T .-..T. .pp T's Rw .- LV i { , "VV IXT^ST c': s T— r . Si ORD r f �Y R t 1 4 # $T Z S M1 tmmKwl � g©¢ d ra J+ g� paiflR � Saw" HpWT:STE Cp TY T T � wruw44[eh:Gxxaf AUk+1W+�!.ikA+�':+a�u � &�x,rrl Crwm.MBAdM Sf7W�4,fiwcY FerirA lkrglyi[-*4+0 Page 78 Public School Facilities Element City of Dania Beach MAP 10: Emergency Shelters EMERGENCY SHELTERS Legend PARK TRAILS ELEMENTARY I LV District Boundary hf3EfiG� ' Y, t�DDLE�ST4'+'�:tAf+ES-" • r ""•... ._..,.. gA 3t (sl ., I Emergency Shelters iI MAIj`A�{ ��{ �t�r' _J Imo+' -JA•4t•:Y,�"T-- rn � -�� c • Primary 3 is Secondary co€zAt ) -� _ "�fA .• 1 - a. HIGH UY r C'A r, rc, LIBEWt fr AtJD BEACH Tertiary ENENT � }- • Special Needs - j' 1INSTITUTE fOR-' INTERW OVAL �111 f S;TUDtER-*GH ' f c t IdILLENIUM FLORANADA !EMENTARY' - ALt}-1�1= � -j- PARK LAKE EL -ME�NeTAAR-1�"ww n ,H� ELEMENTARYkRK i - ART S MiDD1.E��1CK ` t Ix _I ND ELEMENTARY" L _ PLA , { i r,fl? AT 'c g' el 1 d glT v htEvv j dam z FOX IAd1E IN4UV1-. kL AqY PetERS MR OLE EVERGLADES A i I.99((��NNATEE BAY }v I„ EI.£MEhTARY• -J--� - :FALCON ,, •�.-- G a5 qE , 1-.. -_ jam ' . F MIDD{.E SILVER TRAIL i WEST PANTHER MIDDL ._-t--FSILv£f"PALP75 L �--• gi_ > _. HIGH RINV 1 -NTARY .` flkiES��' �EL,EIM a BRO AW RD ELEMENTARY .k f �'� �, LAKfiSjCt�, ., MIDDLE I __.. CNbMMCENTARY vl/ Mti.''. ELEMENTARY _ _.-+�. - - � , SILVER SHORES �:. .., A}CNIi:iJL ELOIENTARY _ •MIDDLE SUNSET LAKES --•-NEW-- ELEMENTARY • RENAISSANCE WAt KINS • _MIDDLE_- _. - ' ELEMENTARY ..4ALLANDE STLY_R LAKES __ C_-PFEW • • ELEMENTARY' ELETENTARY P __ ELEMENTARY EVERGLADES* CORAL COVE HIGH •ELEMENTARY N A Prep.ye,d cis sectwn + 1 Poanning and Redevelapmetn Drviuon Envlrounental Fraecuhn$GMWM Management Depar nerd Page 79 Public School Facilities Element City of Dania Beach MAP ii - Future Conditions - Elementary Schools - Five Year Plan ARDFUTURE CONDITIONS ELEMENTARY SCHOOLS FIVE YEAR PLAN 1201&-2015) R4.ADt . � @RhC.A �4Eu•TGW •KIIN • tEACM INN"T7lRJls-_. w`AQ£fMeQ1 GLLET Wan" MRK Legend .�L4 °«° wRwo "MTV M• RID *act VOW • Elementary School CORaL NORCRtRT sfRat. Han F New Elementary School � •CRR9T4.vEM L •aRKRoe auc�caT6 E=ementary School 6oundaryr`CSrh r• rA.�T•oo 8 - oc K A. _'1 -77 Admit±c�UQunCtb^rcE� ;, !'i - - i reR►avo A. � R1YiR s RA•CRSi TWf • RICO 1aMwR•C GTRRFLf . p Nc1Nt saNVA ORIOLE aTnF!• p,Nc�•aN t _ fNRK • hMdIN Lu t - MPR•rlLk LRLILYi AOC•: $ N=RCON ems. :•�+.t iRLaNQ •S-MRASL PARKLA w OFTVR K+ RUM n • nii:wR LKIR ' • tA611'OI { KTiRL � � � ,m� v ++_aVT RN IN a MaRRGROkA TRAGG s T'• C1.O'1 LLn•.apv, .. !CiYJMiaT iLLii � FCIf7RR •.Tnf[VTRG.FCG t .. Ay�i•�*BMX _ wa`TEE •,a_ aLL_ve*Kona � L --_ pxMlR tRNUNF • stTf GOLD. NaNKEb BLUFF ^.RNfIM t • x l - DAMN RYGaRST RRff _ CMk A ' s fSy�IOKR .• �,:. L+tRb•R R1 w, nCxc 'i f MNNa T t CTRatRV • RLIN RLNE 6A'"IG3 LRKLR '61 C-Li _ .`�.t• • � V MC-Y IrNEf LAK ' CWTKaL *CURROKR RMIRK PRANB6-... CQLMEaT Z;•VsR. •MLM COvi AKfa t.' Won" CofQ1A�T AI.LNA • :$C l.Mt SiW-1�1Li fAal� !TE#A R f �OReIIT nA:..l.VGi' WhSO L1NEE uy GCMaL C N auL�-E aFc�'r.A•,cO:�ti••ta•�i_ c-v_.e f^, L*asfQ& T: Rnnr.R aK deWY61OAG HtmR"G:,AtiOn - .., .... Emrnx'.rrma-Picntlt�n i Grsah TJur�pmar�=vO��mrm Page 80 Public School Facilities Element City of Dania Beach MAP 12 - Future Conditions - Middle Schools - Five Year Plan ash- PCONDITIONS . • PLAN (20 r � NflSTGLAOlS _.. — y 'LY_ONS CPMK Legend Acr+ Cq�l "..•,• FDREST .r ►Rtiddle Schno! SPR MGS New rAiddle School _ SA RA S CRYMI.LASE ®Middle School BOLIndary',-GSA SPRINGS a I ,X IQ I .]cit-a tou omw E- `� MiROAT�I i RR►AB -y — i � �. jrq �', PdMPANo,S�CH sl R- iMbERDALE •_,: K LAKES KAIt S —1aV!'1fl'Ni DANDY. ; IL FAIR' ' HI a _ •` w ASNE.A1RTMUR tPLANTATION I (RISE OUESTA 7a �t SEMNO<�, t• i NEYIIR[YER `I FALCDNC01tE �� INDIAN DOES a — NOVA _ rRaw. �•K i1 r I^ �. i �+ q hJ111:t�L'=� DFUffWOOD SI �, t1QtF8•^ — ATTUCKS i SL.MER TRAIL V WLTER C.YOUNG`' ` PINES AlOLL0. { s = ,lfcaNCOL �GULF.— NZW. 'rEi�RY STREAM`r a f RENAISSANCE GLADES , IJ 5J.R EEfGhlr�D:it. tP:BJ:$Gf7§ G::Cttptt yr rrta au a uvrt+.RR "..'•x:R:..�. a1.`.IttY'('Tlal'.Ml.`.'l1Yrt,�1Mit1 h}7':vY1tYC1(L^.h'UVwit Page 81 Public School Facilities Element City of Dania Beach MAP 13 - Future Conditions - High Schools - Five Year Plan RD FUTURE CON • SCHOOLS STONEMAN DQUGLAB Legend ` MIQIIAR1+ ®EACH • High G&i�ci corz, Nr�r FOph Scf»o1 CORAL GLADES ti ® High Schad, Bounr ara+rCSA K EkY 01 C 11 Wox-d b:wds iml l.III,LA �� ►. "T 1 TARAV6LLA `�K i It IadMIRJ i kasr Np J, BDYDH. • �� $I PAPER t DILLARD ' arrrtirtoK ., i r ' ,� � ALE t C4UTH PLAMTATKIN STIlANRHflN r i WEVERN B, CYPRESS BAY COOPER � -� �`. iL CITYi'� 3 0OLLY11�IfOOD HILLS' PA!,I ,ki'I.tAK;1 al 9004H$RDWARD'�I - { FLANAGAN. CHARLE$W. — I _ EY-RGLADEht `'r li' 1ikEU4ND } — W.�r, MIRIAVAR _A 'I j 1Nsib 31.,Rf.FFS(Y:!'.71nl.lA-`'F'llq ff,':iY;1f::f PIaFt+,wt:k. rfiw irnfxan M1.1NI4l L'f1'11IC'Yt1!7J:tl MII L'I.IX?'1 R -an•rirN9"rri*4.r+t CSK�M:cpt}�.narhX.x-rr.'r Page 82 Public School Facilities Element City of Dania Beach MAP 14 - Future Conditions - Charter Schools - Five Year Plan FUTURE 'COND)TIONS - CHARTER SCHOOLS FIVE YEAR PLAN t2010-2015) Legend L ea l*xYrl C'anrr a�� a m SgT:dr.Mlcs CF1 Chaner Schools .r«..,.�ar,+p ! _ «,.rm.«n•hnu �w{'" toe r.Charaer Scho y�vM _arm"; rI 21. wc Skits R ar:>gy�:afc�..ttrC,ta.lt var MS � _. dasavee_ >..3 sfwoRi?i,C6tnrcf nscGt: i it u. titlp`lDCIM<g7 c $ i e,•�r.V.,.earr».n+' w oar '�^I n. .r.i _ - ✓ dgfie75 o ICI o S�'r• -..�nrr.r..it.:wlrrrr � -S�r � s 'i s t>R u aEe 4Cerrl xs sAON yt S •:r r;r+wurr.x.Yrw. fyd :tp 7!Pon +tlCf t 1 �rworr:• s C 11 r. _ t ra«w«.ra«yr #J -" •.� --Q '_4�-; ,� I ` (Rralflwa;Wrr ?5406h hull lr«� $CM1C!'l.'I.L7�CflQ FIMY.tH-} '. j i-- 4>i.rY:sr I .r `+Mtl�.Hr.1Ytlr• _ry..ra.n t T- .�E*._.�. �`j-�..�.. {{�,��II�:+' ((�fl,lbn.'w.J .N..,ir J Gwatid4 ltaAttA �� 3 bl:t r [t.tldttpltl�-IltlSs 111 5 �p«tfNttritwMrrr �,' ,z„/a-tw ll�ra.r i-- i - IiNtt�lxtSlMRso xi �Y � ,� - I _ d UmMrA> Ste` f.t,.. lrtic�rt t:ai nv Yp+ �,tr Eit; � F'.t1r+G=2P.:.�'•R::��Mr F-6LT:d:klal3 ^>>Y_3 i9*r,JF.4 FtiVark*41'.-"'T'-:L•_•Y'f .«c»•-r_n-_ L.Itrt atl4v.)i W+reebt.�4::F:Jb1Jl2'r7rrift:Cii.11Y1R1tl Page 83 Public School Facilities Element City of Dania Beach MAP 15 - Future Conditions - Special Schools - Five Year Plan RQWARD Legend %ut ; GkMrict 3Qur3ar�o z I N s+ec+ak c ch s l rvw im 6w lam VKni ��.. ,�• _Cit6:NNICx1. � i.ltnet,({■tat+.ar Yia 141xfr"I 13 fit,stv,• :-LVA MI1tK�w�D t,� I.AIIIW,�y D t-. ._f•151YYJ1 'r4. . = roN Ytt(4^y tf ... f.WHAtM. '�, �: to � � � '`1 fr�.r";•.�"ef �,? '�� 1 1.� a k4:�!yyz.�Y q+�F .�•'�� a �rt } 1 , � ^' � fi �I �^ w,j wt.��i�i 1 1tIMVGAsi(oM11,i F11�N2 r.r.t � i� ^`ll "fit h t f I �' P,,,�. �_t _ �+•lt.�l� {��'..1f � +� ��_ 1oUl��k�1CSt��6i i �r •. l �"— plp!,at NtiSH.l41� �p :tr- ar.r-i.•�.••.�.4 R i____. x '�i' s.L��'I'! --# ! ,A,mi n-1 im CEMI! lr 1•m.14y' a13 3h?Of.. 'tonTrr a�f Y.��rr;�fi,.;rrYtttY.�rsnT Page 84 --- Public School Facilities Element City of Dania Beach MAP 16 - Future Conditions — Ancillary Plant Locations Five Year Plan Legend Ustr'a doi.ltljat"s' + stc-- - i� �77,• � t� sll °+ A ,ilary A •+°may' r• - Neve Aric flary R it`'i rt Buz Cpn� sR s�' Carai..spnngG, a,. - tit'RLlB y Aiu3Mc C!r rtE[c's a . * H .Cf:v a � t2lpsRyt�..s ti4tlhA`x>M � � �, r .In F:CWnCG.L 1" . t Va Nil tl r- - �• N'S �#t_ � u l ••.. Tlulfi iJi:[ :+C.'RR w'!., -. t4 r ! • �f II TAfMt L.:rae^, !°r.•n I.�k�f,.+.~s�*x -. Yf�—�iWOrMF Grn[m!_A .- 1 Yt"�17ifi62L:R I � §u�wnnau>raarti `� TtzhK='� .nt{�A�rsak�ac N'�R� t nc+t,5ni7i '� � i-.- s ;�.. {•�— wtt ! � �dsyravlmeerr' her AK r.vague- : �i t �@Ls 6E�tWAd tiART"`^�al I; } 7i�i R0y�Lr'1 ' 1-0 .€ FI¢nc4n MS Ar�rrnz ( L ,5DU646wx S t hN cra ism tmmla a • i i + 4i t _,� rr..,rr_ isr•. � LL37 Ymra�i b7W t�eintikron+r f.1w asic ,... �-; Fn.1'r.Gtrr.mait"r�iriBY.hR..*:gy1GYtX,S�=m[r.1^ry ilth':nl Page 85 Public School Facilities Element City of Dania Beach MAP 17 - Future Conditions - Elementary Schools Ten Year Plan r� r trl sturr+rV w nil,M1�� G NFRt:M6 FI 1{pL1<tJ�.iL. .c1s�iw • � .1..♦_. rn 1 kl a.,.r Legend I aK + " i uxK rt a PAe b t�1H • Elementary School N,, Elementary Srhocrl • " b t urLla ham' C wEn_ . ♦cwldut� Elementary School Bo:mdsrpCSA u•n r r xQu�� rJ140, .a (<1.19;i'-1 ti"1(}.1'Mr?rrYJt'ft'litfR; gg a,r • k CREV r .� esexy PlarningArea Boundary ,JU rNNi1•J b � y '$. UtAU DIi'K"M'1TAW lF'A�i7 rtli� L7tr6'rwL`, '�°'. $; tGR ! AIC:tt mil f n.♦5 e Y test+aM a xr i-.t•s 45Y 1 M] • 1 ril�" " -♦ t wa 3 5 rL. i+a Y54{IU1*tbi t' }•J� • ,y1V•�u , .,�.7"} fs§1t N.R � r. L4UL F:. �i •t A-ft3i y Mr ■'� 'Ali FL4r9i1a+' '�,1'1FN'.� t r�fi;� •• ^a! �r ECEFc' C+k121IrAtti$•L'.:Ju#k t>;{.:R'. .11 �� r t¢I j r< #tJ.N.tIx.L W':9cf'.fya'7rCft`!. '•' 7•/ n rASK t^p r ♦ �:�, i �. �A 13N•". -arm':� + t nRKt a t� H- iaRFPiY 'iTM � '&kfLP�t I S der-rva�a t .� 9 =FWVOW r '�=sa r CR ar• E- .`� 41I•PI t • rf.WKE L 1 f3G1 K Y i a7+w w r 5 .w rw _ _ NOLLYKU Sr71Y� i s wslt `♦. i �i. FINLI LPAL Yp R .9t t r M'w L e r:c-r•ir r r1IlPt7 �''N7r3 vfi,..?'Y'MS L.hw.�'i1i U"hC YnQ 4SSr:.i � iJri5Ei-ai:E3 XL-4 ,attn tt�Y _�..� ••.�-.._.. 'Y,uIY!Ur, 14F o7Myr!fit" p'NNh4.P1�1J.r'4�nI tllr vd41 4TCO,fr!rt r it" fi11 TScpAgtnrbl Page 86 Public Schaal Facilities Element City of Dania Beach MAP 2S - Future Conditions - Middle Schools - Ten Year Plan RD i V9991CLADES �a.cw Legend ! ^ cs s►t DEERFiF thiod le School sprtlr�c� e N&W Midife S:hcol 1 ?i RA $ GQYSIAI LAKE Middle 3:ho�.1 E-.indary.--SA PR" # (�91.�'•7 tal+r�li.:d L:nnki riii_:i �'" .1 cvfr.fi(a•. se ,v 7 Planning area B.0 idary �� rr�-�•. [ RIIC78EAGH 001.4NNEUM L LAUDPROALF WIESTP[NE " DANDY LUA nay i FF �j PLANTA-n6N lu r. •�a (1311r sdwa lj ii;1.°rr T-Jivn i fi N v.a tYE.a-r r'Jmr - , N 1Di.1C1 an FALCO14COVE — I a ,Pik rl SLVSA TR L '.l VN LTER C.YOUNG `• ; ' -}tPDLtO iI. 'r.--:w ,.�, � s..n _.q mk ! ;Pg� 1dcFAGOL _•�tUt,F Al TREAM CLAM t, �'ea�r�i Itr: Il +'�an•:ru.sy Hrcx+.ncp'u w u+:.:�..•r� •adc s�u,wr-.. !nrnr:nrr�xi rt F+•�crcAtaia,aervUttti r.s�iri�llkf�salnRni Page 87 Public School Facilities Element City of Dania Beach MAP 19 - Future Conditions - High Schools -- Ten Year Plan Legend ° "�� MONAR6 ` ` High Schcd 03i2AL CDRALL GLIDE HI�ji, ELY s�UiU 1'ed:f,t@3 ataL moos; AILANI 1. BLAt#Ct1E oalkK n yl r,P. • I ri MpeR YCr M. : A T,, i I TRD 0 } a t PLANTgIIUN f4i ' SOUTH PLAN T*N NSF*:ta+gvllW41'KKt = «h Ski ww 99ta fill t'YPRESS,a AY I' }iOLLY*000 HILLS'! _,... 'fit RR RD i WEST BRO'N D _ •— FLANAGAW " tdti4M UR f WI R/l'h1AR • .wa•'-."wan � " .ortS+.,a-s� Fs�Yaapkmm:Y Ox!r rflrs.S .tn4'Aic;N•e�lrmtrl"::.psnRrni Page 88 Public School Facilities Element City of Dania Beach MAP 20 - Future Conditions - Charter Schools - Ten Year Plan WV'11 R D Blom . 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