1. School Board Workshop May 10 th, 2011

2.  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

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

6. Project Schedules

7.  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

8. 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.