School Board WorkshopMay 10th, 2011

Expenditure for Maintenance, Repair, and Renovation from 1.50-Mills and PECO

Capacity Project Schedule Other Project Schedule Additional Project Schedule Non Funded Growth Management Project

Schedule Each must match its funding stream

Expenditure for Maintenance, Repair, and Renovation from 1.50-Mills and PECO

Project Schedules

We have a number of projects to consider. At this time specifics of these are not in our plan.

Some to discuss are:◦ Administration Building relocation. Glynn Archer

or possibilities in the Marathon area.◦ Space Consolidation at Schools with less than

75% usage. The following slide has school usage.◦ Transportation Garage, Key West or Marathon.◦ PKS replacement or renovation

•Marathon HS 45%•Switlik School 54%•Sugarloaf School 61%•Gerald Adams School 67%•Plantation Key School 67%•Key Largo School 72%

At some of the older schools like Plantation, Gerald Adams, and Switlik, the capacity may be slightly higher since some class rooms may be being used for non classroom service.