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HomeMy WebLinkAboutDocumentation_Regular_Tab 8A_11/8/2001 (2) DEPT OF COMM AFFAIRS Fax:8504883309 Oct 30 2001 16:09 P.02 \'F,4\ II . ., ,. • _...„..syrs,,,P 3 , A , . „.„. , ,..• .:• i . .., •• ST TE OF FLORIDA • • • DEPARTMENT O.F COMMUNIT.Y AFFAIRS . • "Dedica.ted to making Florida a better place to call home" • • JEB BUSH Si EVEN M,•SEIBERT Governor ' • .secretary September 17,2001 The Honorable Geraldine A.Genco Mayor,Village of Tequesta • 250 Tequesta Drive - • Suite:300 . Tequesta,Florida 33469 • • Dear Mayor Genco: The Department has conducted a preliminary review of the Village's proposed . comprehensive plan amendment received on August 20,2001, DCA Reference.No,01-SC1. - . The Department has determined that the proposed plan amendment need not be formally , reviewed for consistency with Chapter 163,Florida Statutes,and Rule 9J-5,Florida Administrative Code, In addition,the Department has not received any recommendation for review from the Treasure Coast Regional Planning Council or any affected person regarding the proposed . amendment.: ' • Therefore,the proposed amendment will not be reviewed and the Objections, Recommendations and Comments report will be waived. The local government may proceed to immediatelyadopt the amendmment. . This letter should be made available for public inspection. If you.have any questions, • please;contact Roger Wilburn,.Community Program Administrator,overseeing the review of the • amendment,at(850)4874545. Sincerely,• • M.S.• CA 6' . . •. Charles Gauthier,AICP . Chief,Bureau of Local Planning ' CCr/rw • ; cc: Michael Couzzo,Village Manager Michael J.Busha,Executive Director,Treasure Coast Regional Planning Council . . ' . :. • ,. 2555. SHUMARD;OAK BOULEVARD • TALLAHASSEE, FLORIDA 32389-2100 Phone: SSO,488.18468/Suncom 278.8466 FAX 850,921,O7a1/Sunoom.291.0781 Internet address: http://www,dca.state-fl.us • CRcauraAL aura coNNERN PIBL0 OFFICE COMMUNnY PLANNING EMERGENCY MANAvallENT •HOUSING&COMMUNrrY PEVELOPMENT t m Vim Oye+a.as rugryway(l suns 212 2555 Shurrard Oak BouIs and 2558 8humad Oak Boulevard .2as6 6humerd Oak Boulevard r.. •INaral 1011•F6 93050.2227 • Tallahassee,FL 32399-2100 Ta5Ohasaee,Fl.52399-2100 TalIammea.Ft.52399.2'I00 • C )'2e9.2eoz• (950)49e�356 (550)41 sass (550)455-7555 .. ..:: ORDINANCE NO. AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA AMENDING THE ADOPTED VILLAGE COMPREHENSIVE PLAN,PURSUANT TO CHAPTER 163,FLORIDA STATUTES, AND CHAPTERS 97-5 AND 97-11,FLORIDA ADMINISTRATIVE CODE, AMENDING TEXT WITHIN THE CAPITAL IMPROVEMENTS ELEMENT PROVIDING FOR POLICIES RELATED TO ANEW ELEMENT (PSFE); CREATING ANEW ELEMENT,PUBLIC SCHOOL FACILITIES ELEMENT(PSFE) ACCORDING TO AN INTERLOCAL AGREEMENT BETWEEN THE VILLAGE, COUNTY AND PALM BEACH COUNTY SCHOOL DISTRICT;PROVIDING FOR CODIFICATION, SEVERABILITY, AND EFFECTIVE DATE AND FOR OTHER PURPOSES. WHEREAS,the Village of Tequesta has initiated amendments, according to the interlocal agreement titled"Interlocal Agreement with Municipalities of Palm Beach County and The School District of Palm Beach County To Establish Public School Concurrency" in accordance with Chapter 163, Florida Statutes, and the adopted Village of Tequesta Comprehensive Plan, and such text amendments are attached as Exhibits "A" and`B" of this Ordinance; and WHEREAS,the Village Local Planning Agency has reviewed the proposed amendments to the Comprehensive Plan, and has recommended adoption; and WHEREAS,the Village Council, at a duly convened public adoption hearing, pursuant to Chapter 163,Florida Statutes, has received the recommendation of the Local Planning Agency, reviewed the proposed amendments, and has found that the amendments, further the public health, safety and welfare; are consistent with the requirements of Chapter 163,Florida Statutes, and Chapters 9J-5, and 97-11,Florida Administrative Code; and are consistent with other elements of the Village Comprehensive Plan. NOW THEREFORE,BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA AS FOLLOWS: SECTION 1.: INCORPORATION OF RECITALS The above recitals are incorporated as though fully set forth herein. SECTION 2.: FINDINGS The proposed Comprehensive Plan Amendments as more particularly described in Exhibits "A" and `B" are determined by the Village Council to be consistent with the public health, safety, and welfare, consistent with the requirements of Chapter 163, Florida Statutes, consistent with the requirements of Chapters 9J-5, and 9J-11, Florida Administrative Code, and consistent with all Page 1 of 2 elements of the adopted Village Comprehensive Plan. SECTION 3.: AMENDMENT OF COMPREHENSIVE PLAN The Village Comprehensive Plan is hereby amended to incorporate those amendments set forth in Exhibit's "A" &`B" attached hereto and incorporated herein by this reference. SECTION 4.: SEVERABILITY If any section, subsection, sentence, clause or phrase of this ordinance for any reason, is held to be unconstitutional, void or otherwise invalid,the validity of the remaining portions of this Ordinance shall not be effected thereby. SECTION 5.: EFFECTIVE DATE This Ordinance shall become effective upon its adoption and passage by the Village Council READ AND APPROVED, on First Reading by the Village Council on the day of , 20_ READ AND ADOPTED, on Second Reading by the Village Council on the day of , 20_ AYE NAY Mayor AYE NAY Vice Mayor AYE NAY Council Member AYE NAY Council Member AYE NAY Council Member ATTEST: APPROVED AS TO FORM AND LEGAL SUFFICIENCY Village Clerk Village Attorney (EXHIBIT's "A" &"B" ON FOLLOWING PAGES) Hays2o4 2 EXHIBIT"A" • New Public School Facilities Element(All New Text,No Underlines) • Amendments to Capital Improvements Element • Amended Table of Contents • Amended List of Tables • Amended List of Figures _ PUBLIC SCHOOL FACILITIES ELEMENT: Goal: 1.0.0 A Palm Beach County school system that provides for future availability of public school facilities consistent with the adopted level of service standard.This goal shall be accomplished recognizing the constitutional obligation of the School District to provide a uniform system of free public schools on a countywide basis. Objective: 1.1.0: To ensure that the capacity of schools is sufficient to support student growth at the adopted level of service standard for each year of the five- year planning period and through the long term planning period. Policies: 1.1.1 The LOS standard is the school's utilization which is defined as the enrollment as a percentage of school student capacity based upon the Florida Inventory of School Houses(FISH).The level of service(LOS)standard shall be establishedfor all schools of each type within the School District as 110 percent utilization, measured as the average for all schools Of each type within each Concurrency Service Area.NO individual school shall be allowed to operate in excess of 110% utilization, unless the school is the subject of a School Capacity Study (SCS) undertaken by the School District,working with the Technical Advisory Group (TAG) which determines that the school can operate in excess of 110% utilization..The SCS shall be required if a school in the first student count of the second semester reaches 108 %or higher capacity. As a result of an SCS, an individual school may operate at up to 120%utilization. 1.1.2 If,as a result of a School Capacity Study(SCS),a determination is made that a school will exceed 120%utilization or cannot operate in excess of 110% utilization,then the School District shall correct the failure of that school to be operating within the adopted LOS through 1)program adjustments 2)attendance boundary adjustments or 3)modifications to the Capital Facilities Program to add additional capacity.If,as a result of the SCS a determination is made that the school will exceed 110%and can operate within adopted guidelines,the identified school may operate at up to 120%utilization. If as a result of one or more School Capacity Studies that demonstrate that the schools of a particular type can operate at a higher standard than the 110%utilization standard of the CSA,the Comprehensive Plan will be amended to reflect the new LOS for that school type in that CSA. 1.1.3 The School Capacity Study(SCS)shall determine if the growth rate within an area,causing the enrollment to exceed 110 percent of capacity,is temporary or reflects an ongoing trend affecting the LOS for the 5 year planning period. The study shall include data which shows the extent of the exceedance attributable to both existing and new development. Notification shall be provided to the local government within whose jurisdiction the study takes place. At a minimum,the study shall consider: 1. Demographics in the school's Concurrency Service Area(CSA); 2. Student population trends; 3. Real estate trends(e.g. development and redevelopment); 4. Teacher/student ratios;and 5. Core facility capacity; PSF-1 1.1.4 The adopted LOS standard shall become applicable to the entire County at the beginning of the.2004-05 school year,by which time the School District has achieved the countywide adopted level of service for all schools of each school type. In the interim;TABLE PSF-1 establishes the tiered level of service standards for each CSA by school type. Individual schools of each type may exceed the Tiered LOS standards during the period in which Tiered LOS are in effect.Each individual school exceeding the Tiered LOS during that time shall not be allowed to exceed the utilization standards for that school type as shown in the Maximum Utilization Table of this element(TABLE PSF-2). TABLE PSF-1 STANDARDS FOR TIERD LEVEL OF SERVICE(LOS) CSA rOMIMMII 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 1 Elementary 120 110 Middle 130 125 110 High 110 2 Elementary 110 1 � Middle 130 130 110 Hi h 115 115 115 110 3 Elementary 110 Middle 130 130 110 High 115 115 115; 110 4 Elementary 115 110 Middle 130 130 110 High 115 115 115 110 5 Elementary 110 Middle 130 130 115 110 High 135 135 130 130 110 6 Elementary 110 Middle 130 130 120' 110 High 120 120 120 110 8 Elementary 110 Middle 130 1130 1125 1115 1110 PSF-2 01 01 01 01 01 2i o1 0l 01 01 �1 21 01 • - - 0 0 0 � o 11 in 0 0 - NI 0 0 1 IINII14 �I 1Ni f11 11I11i -1NI in :1 0 en Ci CI 21 'Al N1 21 11 n1 "NI 'Al q 41 �1 gI 14'1 l if-11 01 C1 'Al 01 01 '91 -1 CM Nl • - NI 1 - N1 1 -1 - I f 1 1 I -1 1 -1 -1 1 1 �1 -1 -1 1N1N1li ! NI . � 1 M 4 - ' - - :1N - , r-, '1 21 -1 ,N1 'l -I N1 -1 'Al 'AI 9 -I 'Al 'Al'1 -1 -1 ell 41 i-1 -1 (91 -1 01 'Al - -i -1 141 21 t. C y Q a b a q y A a 5 ° b 5 b 1 -H b b Middle 110 Hi gh 165 130 130 130 110 20 Elementary 12 Middle 125 110 High 165 130. 130 130 110 21 Elementary 115 110 Middle 125 125 125 110 High 125 125 125 ' 115 110 I 22 Elementary 110 Middle 110 High 110 ~. 23 Elementary 110 Middle 110 High 110 County Alternative 110 wide Schools Source:Based on data depicted in the School District of Palm Beach County FY2001 FY2005Five Year Plan and FY 2001 Capital Budget,June 2000,and the actual count of students in the second semester of the 2000-01 school year. PSF-4 i ko ,......1 "4 0 S4 1 N NO 0 0 ' N0I NI Q1 IalQIal lNI0I99 'AI90I N0l 0I 0i 0l0I 'l0i i • NI N1 NI 1 -1 lN (91 I � • 'AI - I NI l -1 �I Fl -1 l Nl 1 l -1 N N N N •-+ N - N - 4 ris a • 1IP ;i I -I -I i -I . Nl NI M NI NI �1 1I NI I , MI NI 1 9I �I Nl -IN N ,�, � 2 � a zo . cV O 0 cn En-a4 8 NI N I Nl N 81 F1 IN N N I N I I g3I l NI �l �i N I � I N 9 • • ' ~ . N l 8 � NMN NN PLI a .H 1 .4.9. N Q � - I N MI N l 9 l i � I � ll141 IN 81 ' 1NI 1 I 1 4 N I 4 . N �l MI NI N1 . 4 .NI r.I ;I NI �1 �I i.i ; �1 'l eic'l rI ' NI �l �1 NI �I �i N1 NI .-,I Ze I'Sx • a W A ir4 El � 1 � 0 rii ° W 1 0 ;<4 •• r+l NI MI •• etl 'nl voI col o I oI J 1 81 N! 41 Nl 81 81 81 81 81 Nl Ni 81 81 N! 81 81 81 81 Nl . Nl . 81 81 N1 Nl Nl 81 81 N! 81 �181N1 •3i81 81 81 81 81 '91 81 81 81 8181 ( 181 81 81 81 81 81 81 81 81 81 81 81 81 41 81 81 81 81 -I 81 '1 '1 81 41 . 81 81 81 �1 81 11 -1 81 81 -1 81 81 81 PI P1 81 9 81 •V1 �1 (91 81 14i141M" "1 "181 '801 4..1 ill N4l 'ell 41 icr41 irl cc'-'11 81 '91 81 Nc Nc1 4 13 1 '4 1 �Ni w Cl) N1 ( 1 14 1 -I -1 I - N1 .1 ! - -I I '411 NI ! N N1 0 Ni N N! '14I - 1 -I I . ., -4 i - M - ., — - N - N I I 1 �I �1 � �I lII I . � I 'Al �I M1 M -1 N1 N I - -I 1 1e4 - - - M N N - � � 71 tl .71 w� � � � 1w : • w 1 w w A w g w A A w l l w 71 tl j .1 .il I ' �I .-1 I I NI NI Middle '15.5 155 155 120 120 120 High 143 145 145 120 120. 20 22 Elementary 120 120 120 120 120 120 Middle 120 120 '120 120 Rg 120 High 120 120 120 120 120 120 23 Elementary 300 120 120 120 120 120 Middle. 120 120 120 120 120 120 High 120 120 120 120 120 120 County Alternative 120 120 120 120 120 120 l w de Schools i Source:Based on data depicted in the School District of Palm Beach County FY2001-FY2005 Five Year Plan and FY 2001 Capital Budget,June 2000 1.1.5 Concurrency Service Areas(CSA) hall be established on a less than district-wide basis,as depicted on PSF-1 and described in the Concurrency Service Area Boundary Descriptions in the Implementation Section of 's element. a. The criteria for Concurrency Se 'ce Areas shall be: Palm Beach County is divided in twenty-one CSAs. Each CSA boundary shall be delineated considering the followin criteria and shall be consistent with provisions in the Interlocal Agreement: 1. School locations,student rting times,and future land uses in the area. 2. Section lines,major traffic-ways,natural barriers and county boundaries. b. Each CSA shall demonstrate th t: 1.Adopted level of service stand ds will be achieved and maintained for each year of the five-year planning period and 2.Utilization of school capaci is maximized to the greatest extent possible,taking into account transportation costs,court approved desegregation plans and other 1 relevant factors. c. Consistent with s.163.3180(13)(c)2.,F.S.,changes to the CSA boundaries shall be made only by amendment to this element and shall be exempt from the limitation on the frequency of plan amendments,Any proposed change to CSA boundaries shall require a demonstration by the School District that the requirements of 2(a)and(b),above,are met. 1.1.6 The Village shall consider as committed and existing the public school capacity which is projected to be in place or under construction in the first three years of the School PSF-7 District's most recently adopted Five Year Plan,as reflected in TABLE CI-4(Six Year Capital Improvement Schedule)of the Capital Improvement Element of the Village Comprehensive Plan),when analyzing the availability of school capacity and making level of service compliance determinations. 1.1.7 The Village shall amend TABLE CI-4(Six Year Capital Improvement Schedule)of the Capital Improvement Element when committed facility capacity is eliminated, deferred or delayed,to ensure consistency with the School District Five Year Plan. 1.1.8 The impact of a home on a single family lot of record shall not be subject to school concurrency. 1.1.9 The Village shall suspend or terminate its application of School concurrency upon the ' occurrence and for the duration f the following conditions: a. School concurrencyshall be suspended in all CSAs upon the occurrence and � Pv for the duration of the folloing conditions: • The occurrence of an" ct of God";or • The School District d s not adopt an update to its Capital Facilities Plan by Septemberl5th of eac year;or • The School District's opted update to its Capital Facilities Program Plan does not add enough SH capacity to meet projected growth in demand for permanent student Lions at the adopted level of service standard for each CSA and ensures tha no school of any type exceeds the maximum utilization standard in any CSA;or • The School District Capital Facilities Plan is determined to be financially infeasible as determined by the State Department of Education,or as defined by the issuance of a Notice of Intent to Find an Amendment to a Capital Improvement Element not in compliance as not being financially feasible,by the Department of Community Affairs; or by a court action or final administrative action or • If concurrency is nded in one-third or more of the CSAs pursuant to Policy 1.9b below. b. School Concurrency shall be suspended within a particular CSA upon the occurrence and for the duration for the following conditions: • Where an individual school in a particular CSA is twelve or more months behind the schedule set forth in.the School District Capital Facilities Plan, concurrency will be suspended within that CSA and the adjacent CSAs for that type of school;or • The School District does not maximize utilization of school capacity by allowing a particular CSA or an individual school to exceed the adopted Level of Service(LOS)standard;or PSF-8 • Where the School.District materially amends the first 3 years of the Capital Facilities Plan and that amendment causes the Level of Service to be exceeded for that type of school within a CSA,concurrency will be suspended within that CSA and the adjacent CSAs only for that type of school. c. Once suspended,for any of the above reasons,concurrency shall be reinstated once the Technical Advisory Group(TAG)determines the condition that caused the suspension has been remedied or the Level of Service for that year for the affected CSAs have been achieved. 1 d.If a Program Evaluation Report,as defined in the Interlocal Agreement, recommends that concurrency be suspended because the program is not working as planned,concurrency may be,suspended upon the concurrence of 33%of the PARTIES signatories of the "Palm Beach County Interlocal Agreement with Municipalities of Palm Beach County and the School District of Palm Beach County to establish Public School Concurrency". e.Upon termination of the Interlocal Agreement the Village shall initiate a Comprehensive Plan Amendment to terminate school concurrency. Objective 1.2.0 To allow for Palm Beach County School District to provide for mitigation alternatives which are financially feasible and will achieve and maintain the adopted level of service standard in each year of the five-year planning period. Policies: 1.2.1 Mitigation shall be allowed for those development proposals that cannot meet adopted level of service standard. Mitigation options shall include options listed below for • which the School District assumes the operational responsibility and which will maintain the adopted level of service standards for each year of the five-year planning period. a.Donation of buildings for use as a primary or alternative learning facility;and/or b.Renovation of existing buildings for use as public school facilities;or c.Construction of germane t student stations or core capacity. The site plan for buildings bein renovated pursuant to letter"b"above,that are fifty years of age or older,shall demonstrate that there are no adverse impacts on sites listed in the National Register of Historic Places or otherwise designated in accordance with appropriate State guidelines as locally significant historic or archaeological resources. 1.2.2 Level of service(LOS)standards shall be met within the CSA for which a development is proposed,or by?using capacity from adjacent CSAs,otherwise mitigation measures shall be re uired for development order approval. Objective 1.3 0 To ensure existingdeficiencies J de c envies and future needs are addressed consistent with the adopted level of service standard. Policy: 1.3.1 The Village, in coordination with the School District and other local governments, shall annually amend TABLE CI-4 of the Capital Improvement Element (School PSF-9 District of Palm Beach County Six:Year Capital Improvement Schedule),to maintain consistency with the School District's adopted Five Year Plan and to maintain a financially feasible capital improvements program and ensure that level of service standards will continue to be achieved and maintained in each year of the five year planning period. Goal: 2.0.0 It is the GOAL of the Village to maintain and enhance joint planning processes and procedures for coordination of public education facilities for planning and decision- making regarding population projections,public school siting,and the development of public education facilities concurrent with residential development and other services. Objective: 2.1.0 To establish a process of coordination and collaboration between the County,local governments,andj the School District in the planning and siting of public school facilities in.coordination with planned infrastructure and public facilities. Policies: 2.1.1 The Village shall coordinate an;provide for expedited review of development proposals with the School District during the development review process to ensure integration of public school facilities with surrounding land uses and the compatibility of uses with schools. 2.1.2 There shall be no significant environmental conditions and significant historical resources on a proposed sit 1 that can not be mitigated or otherwise preclude development of the site for a public educational facility. 2.1.3 The proposed site shall be suitable or adaptable for development in accordance with applicable water management standards,and shall not be in conflict with the adopted or officially accepted plans of the South Florida Water Management District, or any applicable Stormwater Utility or Drainage District. 2.1.4 The proposed location shall comply with the provisions of the Coastal Zone Management Element of the comprehensive plan,if applicable to the site. 2.1.5 The Village shall support the alm Beach County School District in the location of schools proximate to urban residential areas. 2.1.6 TheVillage shall coordinate with the School District for the collocation of public g facilities, such as parks, libraries, and community centers with schools, to the extent possible, as sites for these public facilities and schools are chosen and development plans prepared. Objective: 2.2.0 To establish and maintain a cooperative relationship with the School District,County and other municipalities in coordinating land use planning with development of public school facilities which are proximate to existing or proposed residential areas they will serve and which serve as community focal points. Policies: 2.2.1 The Village shall abide by the "Palm Beach County Interlocal Agreement with Municipalities of Palm Beach County and the School District of Palm Beach County to establish Public School Concurrency",which was fully executed by the parties involved PSF-10. and recorded with the Clerk of the Circuit Court of Palm Beach County on January 25, 2001,consistent with ss.163.3I77(6)(h)1.and 2.F.S.and 163.3180 F.S. 2.2.2 The Technical.Advisory Group(TAG)shall be established by the County,participating local governments;and the School District.The five memberTAG will be comprised of a Certified Public Accountant,a General Contractor, a Demographer, a Business Person, and a Planner,nominated by their respective associations as indicated in the Interlocal Agreement to establish Public School Concurrency mentioned in Policy 2.2.1 above. The Technical Advisory Group shall review and make recommendations including but not limited to the following: a. The Capital Facilities Plan; b. The Ten and Twenty Year work programs; c. Schools that trigger a School Capacity Study; d. Concurrency Service Areas boundaries; e. School District Management Reports;and f. Operation and effectiveness of the Concurrency Program; g. Program Evaluation Reports. 2.2.3 The Village shall provide the School.District with annual information needed to maintain school concurrency,i eluding information required for the School District to establish: a. School siting criteria; b. Level of service updat and maintenance; c. Joint approval of the p blic school capital facilities program; d. Concurrency service ea criteria and standards;and e. School utilization 2.2.4 The Village shall provide the School District with its Comprehensive Plan,along with the five-year Land Use and population projections,to facilitate development of school enrollment projections and shall annually update this information. The Village shall coordinate its Comprehensive Plan and the Future Land Use Map with the School Districts's long range facilities maps (PSF-5 and PSF-6), to ensure consistency and compatibility with the provisions of this Element. 2.2.5 The Village shall advise the School District of a proposed public school site's consistency with the Village's Comprehensive Plan and land development regulations, including the availability of n ssary public infrastructure to support the development of the site. 2.2.6 The Village shall provide opportunity for the School District to comment on comprehensive plan amendments,rezonings,and other land-use decisions which may be projected to impact on the pt4blic schools facilities plan. 2.2.7 The Village shall coordinate with local governments and the School District on emergency preparedness issues which may include consideration of: a. Design and/or retrofit of public schools as emergency shelters; b. Enhancing public awareness of evacuation zones, shelter locations, and evacuation routes; PSF-11 c. Designation of sites other than public schools as long term shelters,to allow schools to resume normal operations following emergency events. Objective: 2.3.0 To establisha joint process of coordination and collaboration between the Village,Palm Beach County and the School District in the planning and decision making on population projections. Policies: 2.3.1 The Village shall provide updated land use maps to the County for the conversion of the BEBR projections into both existing and new residential units and disaggregate these units throughout incorporated and unincorporated Palm Beach County into each CSA, usingBEBR's annual estimatesby municipality,persons-per-householdfigures,historic growth rates and development potential.These projections are shown in Exhibit E of the Interlocal Agreement as"Projected Units Table"which shall be amended annually and provided to the School District. 2.3.2 The Village commits to working with the School District and Palm.Beach County to improve this methodology and enhance coordination with the plans of the School District and local governments. opulation and student enrollment projections shall be revised annually to ensure thit new residential development and redevelopment information provided by the umcipalities and the County as well as changing demographic conditions are refl ed in the updated projections,The revised projections and the variables utilized in 'rig the projections shall be reviewed by all signatories through the Intergovermnent Plan Amendment Review Committee (IPARC). Projections shall be especially rei isited and refined with the results of the 2000 Census. The responsibilities of local governments and the School District on population projections are described in Sec 'on VIE-B of the Interlocal Agreement. IMPLEMENTATION/Concurrence Servi.. Area(CSA)Boundary Description The Palm Beach County School District is divided into twenty-one(21)CSAs for school concurrency.The Palm Beach County School CSA boundaries are described in the following pages as bounded by Section lines,major traffic-ways, natural barriers and county boundaries consistent with s.163.3180(13)(c)2.,F.S. Changes to the CSA boundaries shall be made by plan amendment and exempt from the limitation on the frequency of plan amendments. CONCURRENCY SERVICE AREA DESCRIPTIONS DESCRIBED AS BOUNDED BY: #1 NORTH-The Martin/Palm Beach County Border SOUTH-Donald Ross Rd EAST -The Atlantic Ocean WEST Florida's Turnpike #2 NORTH-The Martin/Palm Beach County Border SOUTH-Donald Ross Rd and the South Section Line of Sections(using T-R-S).41-42-21,41-42-20, 41-42-19,41-41-24.and 41-41-23, then Southwest along the centerline of the C-18 canal to the Bee Line Hwy EAST -Florida's Turnpike WEST -Bee Line Hwv PSF-12 #3 NORTH-Donald Ross Rd SOUTH-The South Section Line of Sections(using T-R-S) 42-43.10,42-43-09,42-43-0.8,.42-43-07,and 4242-12, East of Military Trl,then South along Military Trl to Northiake Blvd,then West alone Northlake Blvd to. Florida's Turnpike EAST -The Atlantic Ocean WEST Florida's Turnpike #4 NORTH-The South Section Line of Sections(using T-R-S 41-42-21,41-42-20,41-42-19,4141-24,and 41=41-23, then Southwest along the C-18 Canal to the Bee Line Hwy,then Northwest along the Bee Line Hwy until the intersection of Bee Line Hwy and the West Section Line of Section 41-41-18 SOUTH-Northlake Blvd West to Gra 'ew Blvd North don Graneview Blvd to the South Section Line of Section (using T-R-S)42-41.08,then West along the South Section Line of Sections 4241-08 and 42-41.-07 EAST Florida's Turnpike WEST -The West Section Line of usin .T-R-S 41.41 18 South of the Bee Line Hwy,and the West Section Lines of Sections 41-41-19,41-41-30,41.41-31, 42-41-06,and 42-41-07 #5 NORTH-The South Section Line of Sections usin R- 42-43-10,42-43-09,42-43-08,42-43-07,and 42-42-12 West to Military Trl SOUTH-The South Section Line of Sections(using T-R-S) 42-43-34,42-43-33, 42-43-32,42-43-31,and 42-42-36 West to Military Trl EAST -The Atlantic Ocean WEST -Military Trl #6 NORTH-Northlake Blvd SOUTH-The South Section Line of Sections usin:T-R-S 42-42-36 West of Military Trl,42-42-35, 42-42-34,42-42-33, 42-42-32,and 4242-31 EAST -Military Trl WEST -The West Section Line of Sections(using T-R-S) 42-42-18, 42-42-19,42-42-30,and 42-42-31 #8 NORTH-The South Section Line of Sections(using T-R- ) 42-43-34, 42-43-33,42-43-32,4243-31,and 42-42-36 West to Military Trl PSF-13 SOUTH.The North Line of the South Half of Sections (using TRS)43-43-23,43-43-22,43-43:21. 43-43-20,43.4.3-19,and 43-42-24 East of Military Trl EAST -The Atlantic Ocean WEST Militate Trl #9 NORTH.-The.South Section Line of Sections(using T-R-S). 42-42-36(West of Military Tr1).42-42-35, 4242-34,42-42-33,42-42.32,and 42-42-3.1 SOUTH-The North Section Line of Sections. (using TRS)43-42-24 West of Military Trl. 43-42-23.43.42-22,43-42-21,43-42-20, and 43-42-19 EAST -Military Trl WEST -The West Section Line of Sections(using T-R-S) 43-42-06,43-42-07,43-42-18,and 43-42-19 North of the South Line of the North Half #10 NORTH-Notthlake Blvd West to Grapeview Blvd,North along Grapeview Blvd.then West along the South Section Line of Sections(using T-R-S)42-41-08, and 42-41-07„,then South along the.West Section Line of 42-41-18 until intersecting with the Canal generally delimiting the Northern extent of The Acreage and the Southern extent of the J.W. Corbett preserve.West along the centerline of the Canal through the center of Sections 42-40-13,42.40-14,42-40-15,.42-40-17,and 42-40-18,then North along the East Section Line of Section 42-39-13 to the North Line of the South Half of Section 42-39-13,then West along the North Line of the South Half of Section 42-39-13 to the West Section Line of Section 42-39-13 SOUTH-Southern Blvd West of 441,West to the West Section Line of Section(using T-R-S)43-40-33 EAST -The East Section Line of Sections(using T-R-S) 43-41-01,43-41-12,43-41-13,43-41-24,43-41-25, and 43-41-36 South to Southern Blvd WEST -The L-8 Canal South of the South Section Line of Section(using T-R-S)42-40-31 and West of the West Section Line of Section 43-40-08,the West Section Line of Section 43-40-08 South of the L-8 Canal,the West Section Line of Sections 43-40-16,43-40-21,43-40-28,and •43-40-33 South to Southern Blvd PSF-14 #11 NORTH-The.North Line of the South Half of:Sections (using TRS)43-43-23,..4343 22,:4343-21, 43-43:20,4343-19,and 43-42 24 East of Military Trl SOUTH-The South Section Line of Sections(using T-R-S) 44-43-02,4443-03,44-43-04,4443-05, 44-43-06,and 44-42-01 East of Military Trl EAST -The Atlantic Ocean WEST -Military Trl #12 NORTH-The North Section Line of Sections (using TRS)43-42-24 West of Military Trl, 43-42-21 43-42-22,43-42-21,43=42-20, and 43-42-19 SOUTH-The South Section Line of Sections usinT R S 44-42-01 West of Military Trl,4442-02. 44-42-03,44-42-04,44-42-05,and 44-42-06 EAST -Military Trl WEST -The West Section Line of Section(using T-R-S) 43-42-19 South of the North Line of the South Half. and State Rd 7 #14 NORTH-The South Section Line of Sections(using T-R-S) 44-43-02,44-43-03,4443-04,44-43-05, 44-43-06,and 44-42,01 East of Military Trl SOUTH-The South Section Line of Sections(using T-R-S) 44-43-26,4443-27,44-43-28,44-43-29,44-43-30, and 44-42-25 East of Military Trl EAST -The Atlantic Ocean WEST -Military Trl #15 NORTH-The South Section Line of Sections(using T-R-S) 44-42-01 West of Military Trl,44-42-02, 4.4-42-03.44-42-04,44-42-05,and 44-42-06 SOUTH-The L-14 Canal EAST Military Trl WEST -State Rd 7 #16 NORTH-Southern Blvd West of 441, West to the West Section Line of Section(using T-R-S)43-40-33 SOUTH-The South Section Line of Sections(using T-R-S) 44-41-25,44-41-26,44-41-27,44-41-28, 44-41-29, and 44-41-30 East of the L-40 Canal EAST -U.S.Hwy 441/State Rd 7 WEST -The L-40 Canal and the West Section Line of Section 43-40-33 South of Southern Blvd PSF-15 #17 NORTH-The South.Section Line of Sections(using T-R S) 4443-26,44-43-27,44-41-28,44.-43-29.44-43-30, 44-4225,44-42-26,and 44-42-27 East of Jog Rd SOUTH-The Boynton Canal EAST,The Atlantic Ocean WEST -Jog Rd #18 NORTH-The L-14.Canal West.to.the Florida Turnpike, then North along the Turnpike to the South Section Line.of Section(using T-R-S) 4441-29,then West along the South Section, Line of Sections 44-42-30,44-41-25,44-41-26, • 44-41-27,44-41-28,44-41-29 and 44-41-30 East of the L-40 Canal SOUTH-The Boynton Canal EAST -Jog Rd WEST -The L-40 Canal #19 NORTH-The Boynton Canal OUTH-The South Section Line of Sections usin_ T-R-S . 46-43-03,46-43-04,46-43-05,4643-06., 46-42-01,4642-02,46-42-03,46-42-04, .46-42-05,4642-06, State Rd 7 South to the South Section Line of Section 4641-01, West along the South Section Line of Section 46-41-01 extended to the L-40 Canal EAST -The Atlantic Ocean WEST -The L-40 Canal #20 • NORTH-The South Section Line of Sections(using T:R-S) 46-43-03,46-43-04,46-43-05,46-43-06, 46-42-01,4642-02,46-42-03,46-42-04, 4642-05,46-42-06, State Rd 7 South to the South Section Line of Section 46-41-01, West along the South Section Line of Section 46-41-01 extended to the L-40 Canal SOUTH-The South Section Line of Sections(using T R S) 46-43-28,46-43-29,46-43-30,46-42-25, 46-42-26,46-42-27,46-42 28,46-42-29, 46-42-30,46-41-25,and 46-42-26 East of the L-40 Canal,the portion of the line formed by these Section Lines West of I-95 generally approximates the C-15 Canal . EAST -The Atlantic Ocean WEST -The L-40 Canal PSF-16 #21 NORTH-The South Section Line of Sections(using T-R-S) 46-43-28.46-43:29 4643-30,46.-.4245,. 46-42.26.4642.27 4642-28,.46 42-29, 46-42-30,44.-41:25,and 46 42 26 East of the L-40 Canal,the portion of the line, formed by these Section Lines West of I-95 generally approximates the C-15 Canal SOUTH-The Palm Beach./Broward County Border EAST -The Atlantic Ocean WEST -The L-40 and L-36 Canals. • #22 NORTH-The Martin/Palm Beach County Border SOUTH-The Palm Beach/Broward County Border EAST -From the Martin/.Palm Beach County Border. the Bee Line Hwy South to the West Section Line " (using T-R-S)of 41-41-18,the West Section Lines of Sections 41-41-18,4141-19, 41-41-3Q,41-41-31.424.1-06,42-41-07,. and 42-41-18 until intersecting with the Canal generally delimiting the.Northern extent of The Acreage and the.Southern extent of the 7. W. Corbett preserve,West along the centerline of the.Canal through the center of Sections. 42-40-13,42-40-14,42-40-15,42-40-17,and 42-40-18,then North along the East Section Line of Section.42-39-13 to the North Line of the South Half of Section 42-39-13,then West along the North Line of the South Half of Section 42-39-13 to the West Section Line.of Section 4239-13,then South along The West Section Line of South Half of Section 42-39-13,The West.Section Line of Sections 42-39-24.42-39-25,and 42-39-36 North of the L-8 Canal,the L-8 Canal South to the West Section Line of Section 4340-08, then South along The West Section Lines of Sections 4340-08 South of the L-8 Canal, 43-40-16,43-40-21,443-40-28,and 43-40-33, then South along the L-40 Canal and the L-36 Canal to the Palm Beach/Broward County Border. WEST -The Shoreline of Lake Okeechobee South to the South Section Line of Section (using T-R-S)41-37-22,East along the South Section Line of Sections 43-37-22, and 41-37-23,then South along the East Section Line of Sections 41-37-26, 41-37-35,42-37-02,42-37-11, 42-37-14,42-37-23,42-37-26, and PSF-17 4237-35.then.West along the South. Section Line.of Section 42-31-35 to the East Section-line;of Section 43-3`7-02„then South.along.the.EastSection Line of Sections 43-37-02,43-37-11 .43.37-14 43-37-23 43-37-26,and 43-37-35,then in a Southerly direction to the East Section Line of *lion then South;along the East Section Line of Sections 4:4-37-02. 44.37 I1.44-37-14?and 44,3743 to the L-16 Canal.then West along theL-16 Canal and the L-21.Canals,also;referenced as the Bolles.Canal,to the West Section Line.of Section 44-35-34 then North along the West Section Line of Sections 4.4-35-34,44-35-27, 44-35-22,44-35-15,44.-35-10,4.4-35-03, 43-35-34,and 43-35-27 to the Shoreline of Lake Okeechobee,then Westerly along the Shoreline of Lake Okeechobee to the Palm Beach/Hendry County Border,South along the Palm.Beach,/Hendry.County Border to the Palm Beach/Broward County Border #23 NORTH-The South Section Line of Sections(using T-R S) 43-37-22 East of Lake Okeechobee,and 41-37:23 SOUTH-The L-16 and L-21 Canals,also referenced as the Bolles Canal EAST -The East Section Line of Sections(using T R S) 41-37-26,41-37-35,42-37-02,42-37-11, 42-37-14,42-37-23,42-37-26,and 42-37-35.then West along the South Section Line of Section 42-37-35 to the. East Section Line of Section 43-37-02, then South along the East Section Lines of Sections 43-37-02, 43-37-11,43-37-14, 43-37-23,43-37-26,and 43-37-35, then in a Southerly direction to the East Section Line of Section 44-37-02, then South along the East Section Line of Sections 44-37-02,44-37-11,44-37-14,and 44-37-23 to the L-16 Canal WEST -The West Section Line of Sections(using T-R-S) 43-35-27 South of the Shoreline of Lake Okeechobee,43-35-34,44-35-03,44-35-10, 44-35-15,44-35-22,44-35-27,and 44-35-34 South to the L-21 or Bolles Canal PSF-18 • • X r:r as [.ls1 � THE SCHOOL DISTRICT • a 1•, OF PALM BEACH COUNTY,FL • • }" ;' =` " { ,4)..,' `1 CONCURRENCY SERVICE ARE/ Pal , ip • (CSA8) ,4, ,s�,L ;i411.1iirritl"..11.1m.41:;11, Itti y kix fit, ,. � , :>,. '1 r ,�, „ � '►�7. dl b' CSA BORDERS r �. vim , 1 1 . ,„. 6 t. , -iv iwotl ..:.•t:-2. 0 ii' \ t laillilkill ,I.,-,-,...,' LA* y fib_ g \ ►TZ'f • i 1fi, A' PI ": o ,` ,fir Z +� Yj . h ? 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(. i 1.. . . • . . • • • • • •, .„ . ;i7::::::::!;....y‘..f.,,:4V,": . • . . • N.—_____. . .••.. - ,,t,,..:,1•,.-:'.. ,;..':'t • -• . t'SF-21 • N. • Fisk i .-:. .,-':...; .:-'.:'.1"•• THE SCHOOL DISTRICT . . .,..,i;i ::-.7.:A • .. •: .. , ' ..0001 11,..;,„,::„..-..:.,,..1, OF PALM BEACH COUNTY,FL •.... A41111 ...s• l'.... Okeechobee N.. SCHOOL FACILITY LOCATIONE .• , •. 914,-1). • • • dm • ..• / .., - . ,,... . . HOOd: l'Ni 0 \?:.......,,,...-.-:::::! ......„..., .• •,,;p7‘,1ir- 11 .. . if ::.,., • ELEMENTARY SCHOOLS • . \I\ ( 1,,;•.. IICA1' ,INIA A AVDDLE SCHOOLS ‘. • ..iii:. :::-'.ii . V HIGH SCHOOLS _.. I 47., \ • . k, ,,14-11 ...:( ,.; ,J.. • . •SPECIAL SCHOOLS A ...z r. N. • I- AZ •I r MI •,-:••• ','",::' "ii UNDER CONSTRUCTION .4. • .,, ..,.,:•!, r.,,,- ,k • i \ . g -, at; ;.*:', V ANC1LL4RY EICILMES •-=:•••-.- ! \\N 4. ; . -...,•-•„1:__\,„ Hrlit------ i .o.' tit (• '74111Y: .;•'3 I ',. .",..,S. ..6,.... 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'. ..'. ll ':'•'4,.?,••':;',,:.::.,:ir...',4 Locations Shown for Confirmed F. - -p. ••• IrAL:, Fufuncosedittens map depiding fhe ganef gen. - 7 j iii 'A ?I; .:.• '4•••• 4,f,-.,....7„ maw=0 f vut,ucftuioljaailittn kv We and lai . ... . ler .moi -.-.'• ancillatypianfs rf fe fi'velear planing pen .. •.... .• • , '‘,,.'ilte,,NA4 1 ginik•,:v.-ItS,z7.,,,,*,?1,1W:',.f.; • 'I*'n''l'''''' CM aoRDERs . •. 40., , . , ..i.,,to' i , il. thge4."11%,1WASVii,,'•Ne'4'itei li 1,z,474ty,,,,,p, Tmi4v,,,:..„,,T. g '''I111111 • ELEMENTARY SCHOOLS 6 ' A MIDDLE SCHOOLS v HIGH SCHOOLS .x•-k'ft4 0, .41 Aikt, . „. it-..,,,,,,,,,, •,.,,ts,:E.1.z.i•z:3:21•Tc.,,•;,„,..),,,,f,..J.,,ii,‘ -- 'ptizi., n-2:•4• ..,....,•-il • SPECIAL SCHOOLS 1 . . • '11"' -.• it..... , ii, ,,. • Al z4.5.51„, !RA 4. A . V, •kl ,,, •• , ,‘,INI ,, ., •_ liA'''"*:.,, -. Is ir'17,1A il .:"11,7'1%A g.t,k4. ' '::::.'''''''''S.,,.,''q,,. '14. • I, 't ,, c.‘'-' ''''''I * t',,' . *'''' ' 4i.lilliflifl) .6':•.'4?; :t,. 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PROPOSED SCHOOLS, ' t !p r \ " BITS UNDETERMINED t s• k � P Ihrk1111.1kipit'''7 IiL NTARYa r _ }3n t'xu 5. ,_ r r c--z PROPOSED B CSA Z0 �Y,. ,, t a1 • i t: Irik-rfPri u 1s rl 'MI ,J, PROPOSED D CBJ112 t f3' °� `r`�s at' r,+ 1-R.1 • PROPOSED II CSA 21 .�"� � Wei 1 v �,k1/�4 ��r .' ,. PROPOSED I CSA 19 a w' i4 ii ,.,. y ss 10 �y,� PROPOSED J CSA 10 �S �" 'Fix � �k'tf> 'sty ; ; 'k= +tip v', s k PROPOSED R CSA 15 a�h` z� 41 ty °� a L vA f• '�.- PROPOSED L CEA 16 r'. g. '�\ y i �` _ ,G 'i' ! �f�i i. ="I��r1�1 r PROPOSED N PROPOSED M CSA 67 '�` ��� s8f50 Z my i1 r N2 Vt. '»r 4111 11'1,!4.1�111 1, .�` MIDDLE. PROPOSED SE CSA15 �—i ' �,a�o��raafR a PROPOSED OG CSA 21 c °' •.�� �1� I't44 — PAOJOBED-RA CBA�.0 4 t q „ lir i. ''' 131-VI J C Al2 t'� T,�„,r. „� f}�f)e �®,,..,,�I�'`�'"N� ANCILLARY +p �k?r #i, t ;:kr r4 a�Yr�rz 1,,: ��, x n k BUS DEPOT P 2002,SITE • NI, ( .i.' iligijrAllq L'I'..:*:'' fr pS, * "y r, , I y� itta =7iiii� tir r ` ,,3 ^ � 3 • • \ M.S.mw,ee F �r'��. -. 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''ryi i' tt6{ 5 "'r i�� � l...; i i iRyA t�`£ d L t -.. 1t ,' �. 1 .fa lopmumumw pi el tows .+Z ,-..:"7.,5r-Ti:-.7t, ,'''',A, b�'Wi ; r. l4 1911 ■ M Y M Y_ M7r0 M. , a ,. ge.ioN � o a = n • Pin waft a o o tr., n a s m.� 9 1p 0 E rg - "' a o o s m 3 g-'0 _,t m 0 It b 511E En Erle " bei x:; W No m > i �r ' iu M p._ �ToA 1 •17: —a rN N yX N U.c'CO > —I O Q /' a= r n•4 A Su^ A .4 11O v Z Z I y G�f�. �- .... 1sf .w ti a r '11 CAPITAL IMPROVEMENTS ELECT: Objective: 1.8.0 The.School;Dist iet of Palm Beach County shall maintain minimum level • of service standards,for public school facilities,as defined in the Public School Facilities Element and in accordance with the"Palm Beach County Interlocal Agreement with Municipalities of Palm Beach County and The School District of Palm Beach County To Establish Public School Concurrency". In the case of public school facilities,the issuance of Development Orders,Development Permits or development approvals shall be based upon the School District of Palm Beach County's ability to maintain the minimum level of service standards as established in Policy 1.1.1,Public School Facilities Element. Policies: .1.8.1 For public school facilities,the applicant for a Development Order or Development Permit which includes any residential component shall provide a determination of capacity by the School District of Palm Beach County that the proposed development will meet the public school facilities level of service.A determination by the School District is not required far.existing single family legal lots of record,in accordance with the Public School Facilities Policy 1.1.8,Public School Facilities Element. 1.8.2 In accordance with Policy 1.8.1,prior to issuance of a Development Oider/Pernut,the School District of Palm Beach County shall determine that the level of service for public school facilities can be achieved and maintained. The necessary public school facilities shall be considered to be in place when sufficient capacity exists in the concurrency service area(CSA)in which the proposed development is located,or an immediately adjacent CSA. 1.8.3 The School District of Palm Beach County Six Year Capital Improvement Schedule (TABLE CI-4)is adopted as a supplement to the Village of Tequesta"5 Year Schedule of Improvements". CI-6 � �-4 � - �� School District of Palm Basch Col,,..., Six Year Capital improvement Schedule Cumulative Cumulative Cumulative FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2001 FY 2007 FY thru Project prtaoloaoq pnteursoas thru Wu New Schools I pnrssarw+osl Rrtro14rJsoq pruw4nae°► prt�aoetosl FY 2008 FY 2011 FY 2021 Acreage Area Elementary(00-0) 100,000 p 12,932.9I0 c a Area Elementary(96-B) 13,032,920 Acreage 1,000,000 fe 1,000,000 Acreage Area Middle(99-HH) 100,000 p 19,248,282 c 1.195,000 fe 20541,282 Boca Raton Area Middle(98-GG) 1.201,256 p 17,719,673 c 1,100,000 le 20,020,929 Boynton Area High(91-III) 1,073,074 le • 1,073,074 • Boynlon/Deiray Area Elementary(97•M) 1,000,000 fe 1,000,000 Boynton/Delray Area Elementary(98-I) 12,093,960 c 12,093,960 Boynton/Delray Area Middle(96-BB) 1,010,690 to 1,010,690 • Central WPB Area High(98-JJJ) 48,760,169 c 46,760,169 Elementary Holding(97-0) 12,010,540 c 12,010,540 Jupiter Area Elementary(96-A) 849,040 fe 849,010 Jupiter Area Middle(98-FF) 1,500,000 le 1,500,000 • Lantana Middle Replacement(97-0D) 18,531,752 c 18,531,752 Middle/High Mod.Rotation School 6.905,626 a 6,905,820 Pleasant City Area Elementary(98-N) 1,320,911 to 1.320,911 Village Academy Secondary Level 100,000 p 100,000 W Palm Beach Area Elementary(97-K) 1,304,838 Is 1,304,836 W Palm Beach Area Middle(98-EE) 1,258,533 p 18,367,011 c 1,350,000 le 20,975,544 Wellington Area Elementary(97-L)' 1,000,000 le t 000000 West Boca Raton Elemenlary(96-H) 1,000,000 fe 1,000.000 • West Boynton High(91-EEE) 3.295.472 p 40.629.066 c 2,500,000 le 54,424,538 Wstem-Communilles-Elementary-(98-Jr 12,142-.480 c C) New Elementary Schools(6) 12,142,460 ,:., New Middle Schools(2) 29,183,420 g 29,183,420 58,366,840 New High Schools(2) 25,056,105 g 25,056.108 50,112,216 New Elementary Schools(17) - 122,012.156 • New Middle Schools(5) - 234.798,200 New High Schools(4) 167,243,580 Subtotal New Schools 162,514,028 124,062,851 36,166,684 21,796,282 17,423,392 48,629,066 56,739,528 304.837.803 230,491,212 564,555.806 eke 96-I.and 96•J in the corresponding 2001-05 Five Veer Plan "\. e=constnxlion,lie=furniture/equipment.g=general upprtrpriallons to be furthers = Isoni Pacified;P P n9 Cumulative Cumulative .Cumulatve FY 2001 FY 2007 FY 2012 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2005 thra thru Ihru Project pna04ne11q p110314noaz pnmzensiesi pnaa.a o1 pn1014ra191 pnee/4naasi FY 2006 FY 2011 FY 2021 Modernization Atlantic High Modernization 100,000 p 2.960,542 p 45,440,497 c 2,500000 le 51.009,039 Belvedere Elementary Modernization 100,000 p 100.000 Boca Raton Elementary Modemlzalion 9,353.700 c 9,353,700 Boca Raton High Modernization • 112,641 p 43,475,645 a 2,500,000 fe 46,088,206 Career Academies Modifications 1,000,000 a 1,000,000 c 2000000 Central Bus Compound 275,000 p 2,750,000 c 3,025.000 Conniston Middle Modernization 19.117.128 c t 19,117,126 Oreyfoos School of the Arts-Addition 195,000 p 195,000 Feasibility Studies 525,000 p 525,000 Forest Hill Elementary Modernization 11.651,453 c 11,651,453 Forest HMI High Modernization 2,095,240 p 37,596,205 c 39,691,445 Future Schools Modernizations 1,6713,505 g 33,791,911 g 28,507,035 g 54.994.771 g 21,146,782 g 54,490,460 g 194.697,484 252,555,10e 666.376,591 Greenaaea Elementary Modernization 100,000 p 100,000 H.L.Watkins Middle Modernization 100,000 p 100,000 Indian Pines Elementary Addition 100,000 p 100,000 John I.Leonard High Modernization I 100,000 p 3,062,643 p 48.851,208 c 2,000,000 le •54,014,051 Jupiter Elementary Modernization '104,561 p 11,116,463 c 11,221,024 Jupiter High Modernization 2,750,000 fa 2,750,000 Lake Worth High Addition 4,524,000 c 4.524,000 Palm Beach Public Modernization 201,710 p 6,792,816 c 6,994,526 1-1 PalmSprings Elementary Modernization 100,000 p t00000 ,'_. Roosevelt Elementary Modernization 100,000 p 100 000 LA South Olive Elementary Modernization 8,007,207 c 0,007,207 U.B.Klnsey/Paknview Elementary Modernization 100,000 p 100,000 West Gate Elementary Modernization 2,332,228 c 2,332,228 Subtotal Modernizations 34,224,038 . 129,636,710 116,981,737 60,557,614 69,997,990 56,490,480 467,896,569 252,555,108 666,376,591 Site Acquisition 30,350,000 9,500,000 8.000,000 8,500,000 6,500,000 6.500,000 67,350,000 40,000,000 72,000.000 Major Maintenance 3E1,322,018 31,713,377 30,818,593 31,942,738 31,505.730 31.505,736 .• .. Relocatables9,500,000 • ,,, 114,500,000 226,100.000 \ 11,915,000 11,050,000 10,500,000 9,700,000 9,500,000 14,500,000 26,100.000 1 Educational Technology 18.570,003 17,708,866 20,652,000 16,139,760 15,956,660 15,956,660 104.983.946 Equipment r 6,675,000 10.315,000 9,420,000 9,420,000 9,420,000 9,420,000 56,870.000 43.850.00049,100,000 88,380,000 Debt Servlce,Operating Transfer,Contingency 81,357.627 77,204.304 80,267,649 60,2133,936 80,287,739 130.287,739 6 01,754.1303 Subtotal 239,600,000 701,754,803 1E7,390,445 157,571,547 159,670,242 153,966,434 153,170,137 153,170,137 964,966,942 527,250,000 1,219,164,803 Total Capital Improvement Program 345,677,334 323,394,941 298,455,261 231,987,440 271,797,193 265,408,145 1,737,701,314 1,010,296,320 2,450,097,202 c=consiruclion.lie=lurniture/equipmenl,g=general appropriations to be further specified;p=planning • Cumulatve Cumulative Cumulative • FY 2001 FY 2007 FY 2012 FY 2001 FY 2002 FY 2003 FY 2004 FY 2006 FY 2006 thru thru thru Project pniwlrxnt) 171110141301031 p1111/74140e7 1 Irnrasanaoq pmwarsaesl OnAsanays) FY 2008 FY 2011 FY 2021 State Sources CO 6 DS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 5,000,000 COBI Bonds 560,000 300,000 t 060,000 PECO Bonds-Construction 8,499,185 5.506,335 10,031,442 7,956,929 6,790,364 5,725,445 44,511,700 27,500.000 49.500,000 PECO Bonds-Maintenance 7,940,257 5,949,337 5,695,593 5,535,538 5,535,538 5,621,421 36,277,664 27,500,030 49,500,000 Effort Index SIT Awards Subtotal State 17,999,442 12,755,872 16,727,035 14,494.467 13,325,902 12,346,866 67,649,384 60.000.000 99,000,000 Lacs!Source§ Special Miliege 137,044,747 139,710,800 146,974,500 154,323,225 150,952,922 163,721,509 900,727,703 895,295,320 2,241,097.202 Impact Fees 6,000,000 6,000,000 6,000,000 8,000,000 6,000,000 6,000,000 36.000,000 30,000,000 60,000,000 Interest Income 5,000,000 5,000,000 5.000,000 5,000,000 5,000,000 5,000,000 30.000,003 25000.000 50,000,000 Misc Local Revenue Carry-over(General) 40.490,142 10,190,142 Subtotal Local 168,534,889 150,710,800 157,974.500 165.323.225 159,952,922 174,721,509 1,007,217.845 950,296,320 2,351,097,202 Total Projected Revenue 20e,631,371 1e3,4e6,172 174,701,635 179,917,992 183,278,824 197,089,376 1,091,097,22! 1,010,296,320 2,450,097,202 ZirN COPS Proceeds' 139,143,003 159,928,489 - 299,071,472 • Alternate Funding Source— - - 123,754,726 52,149,748 88,518,351 _ 79,339,770 343,762,613 Total Projected Revenue 345,1177,334 323,394,941 298,455,281 231,987,440 271,797,193 299,40e,145 1,737,701,314 1,010,296,320 2,450,097.202 qS •The School Board has directed that Certificates of Participation(COPS)be used through al least FY 2003 to balance the District's Capital Budget. ',-, •-An alternate revenue source,such as voter approved sales tax revenue or general obligation bond,or School Board approved COPs may be used to balance the Capital Budget as necessary. � t FY 2001 Capital Budget and FY 2001-FY 2005 Flve-Year Capital Work Plan as approved by the School Board on September 12,2000 • VILLAGE OF TEOUESTA COMPREHENSIVE DEVELOPMENT PLAN Table of Contents Section Page Number Introduction 1 Future land Use FLU-1 Transportation T 1 Housing H-1 Utilities Sanitary Sewer SS-1 Solid Waste SW-1 Potable Water .W-1 Stormwater Management SM-1 Natural Groundwater Aquifer Recharge NG-1 Conservation C-1 Recreation and Open Space R/OP-1 Intergovernmental Coordination IGC-1 Costal Zone Management CM-1 Public School Facilities PSF-1 Capital Improvement CI-i Consistency with State Comprehensive Plan CMK-1 Monitoring and Evaluation ME-1 Appendix A: Concurrency Service Area Tables LIST OF TABLES Table Number Title Page Number FLU-1 Future Land Use FLU-8 • FLU-2 Soil Type-Characteristics FLU-9 FLU-3 Flood Zone Map Key and Explanation FLU-13 of Zone Designations SM-1 Village of Tequesta Proposed 10-Year SM-4 Capital Improvement Program PSF-1 Standard for Tie Level of Service(LOS) PSF-2 PSF-2 Maximum Utilizaiion Table PSF-5 CI-1 Tequesta Level o Service(LOS)Standards CI-8 CI-2 Village of Teque Proposed 5-Year Capital CI-9 Improve Iment Program-Capital Projects Fund-FY1998-2002 CI-3 Village of Tequesta Proposed Capital Improvement CI-12 Projects Water Department-FY 1997-2002 CI-4 School District of Pahn Beach County Six Year CI-14 Capital improvement Schedule CMK-1 Consistency with the State of Florida Comprehensive Plan CMK-5 LIST OF FIGURES Figure Number Title Page Number, FLU-1 ' Future Land Use Map FLU-14 FLU-2 Generalized Soils Map FLU-15 FLU-3 Flood Zones Map FLU-16 FLU-4 Coastal Zone an Conservation Map FLU-17 FLU-5 Hurricane Surge Map FLU-18 T-1 Future Transportation MapT-6 �P PSF-1 Concurrency Service Areas PSF-19 PSF-2 School Facility Locations PSF-20 PSF-3 Planned Additional Capacity PSF-21 (Locations Show for Confirmed Sites) PSF-4 Planned Facility Locations PSF-22 (Schools without Confirmed Sites) PSF-5 Projected Additional Facility Demand PSF-23 2004/05 to 2009/110 PSF-6 Projected Additional Facility Demand PSF-24 2009/10 to 2019)20 EXHIBIT "B" • Appendix"A": Concurrency Service Area Tables Appendix"A" Concurrency Service Area Tables iii � r r i n -I c -I Z ce -I Z 1 r r_ c c- c+ � 1:. m O o m co 3I y /�D C N 7 if rn y L. N E L H 5: N ca o ° L t (13 Ifl = tiIu 3 D m m eo ? n 0 CII m a or 3 5'i o to E m 10 im co ! = C o g m m m .Z m I m co a m m '. a: m m 0) I m I rn ! 3,n f my I I.. , S C o T � I� 3Z 0- m CD mc . Z o v °WIZ N Cr40 D� CI) 'm C? 3 N w ._ ,_ j a CO oo CDo 7 n - . < o' a w 2 D 3 3 D m m oa ac Cls rn r 1 8 A o N Enroll. T , 100 m 0 m N m .�. IV ' a m o m o m Ill w 7 0 , m 0 N co r (.2 O m n a m 5' CD o o m m N I o 11 o Cap. c• 0 a v m 3 0 a vi o o .a m y m .me. r• — -< ell 0. o311 H CD as a ommoUt .m • a `e o � rn o �. mo e o o • o C 1 mg. g G qS 5 3• n o , -1.! cr 'm a C m'O m511 m .0 NI V N IA O A CO V tr V jV 43 acoa Enroll. D$ m co m m o co 0 0 ru om a n N m ` • n j 7 S Al N A CO m V V V CD f0 O .m.. O. o O co en V CO ca CO i cc ID 01 01 NI N coO Al Cap. O g , la m N n� V A m J a m m m m 9 o C ae co\ Util. Do 3 ® v a pe o cu m < 7 r, . m c 2 $ i E t 2 l o o m 14 Enroll. .. 5 > r, 0 pb co 3 at cn m w N o en m .4 r"a - Cap. 0 0 0 o a 0 o V o m o P '. 0 Z. CO C.. O 0 �q NI Pa.�Yp V CO N W CO N I 1 ci C ' O O O pe O O UtIL' cola S 7f D 4014 O A .114 . 4/ 01 N • V Ql, V V Ca lD o i. m �: o `-° o o a Enroll. 0 Cole I a N Al m -a w �o ono V m V -,r; r'p O O o a o a W V m V al Cap .E.' e o V O V o 0 o pO A , . �• ^O O co co co CO 0 co coo +� co co co N ar, Util.. • a) 41 m O O 61 ® ha N 1, g a s V co i 0 f0 N Oas A! N O 1 Et ° Enroll. 0 a a m ® 0 N O co n m co0. N 0 L' n 0a 8m aO a40N wromam8 Ca p. 0 0 0 tO O car) W ...4C0 0 V tp cap. �. GI y O o OD o 0 V o V o O O N o CAI a m f 0 v® V r W 0 00 N N • W 133 CO co 03 7 0 o \ o o o o e UUI. a o� atim N N Al w " as V V ao W CO JO N Ca ; Ca i a Enroll. m s , 0 0 at 3 mI N m F a en w N ! ! ! ! ! Ca c�OO a, 0Ql p' �io N. w0 N m v 0CZ o \ ae e o 0 0 o UM.0 1 Enro'' ,nt numbers based on FY20001-FY2005 Five-Year Plan of the Sch District of Palm Beach County 3/1/2001 CONCURr;t-•NCY SERVICE AREA 2 00/01 01/02 02/03 • ;03/04 04/05 05/06 SCHOOL NAME - = . _ _ s 2 to — � d �d¢ o o, d. — W V = W a . W 8 3 t ' 8 i C c.j = C A a - _ w w tJf Jupiter Farms Elementary •799 783 102% 803 783 103% 836 783 107% 846 783 108% 844 783 108% 850 783 109% Total Elementary 799 783 102% 803 783 103% 836 783 107% 846 783 108% 844 783 108% 850 783 109%-. • Elementary Schools Jupiter Farms Elementary Monitor enrollment. Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 02 Holm • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. a gage 2 Enro t numbers based on FY20001-FY2005 Five-Year Plan of the Sch strict of Palm Beach County 3i/a001 CONCURRENCY SERVICE AREA 3. 00/01 • 01/02 02/03 03/04 04/05 05/06 SCHOOL NAME 8 it ` �mpd. Q al whd Q N. ` a W t) W t� U W V W 3 7 w` V Allamanda Elementary 489 851 57% 530 851 62% 508 851 60% 521 851 61% 483 851 57% 456 851 54% Dwight D.Eisenhower Elementary 445 869 51% 306 869 35% 314 869 36% _ 317 869 38% 331 869 38%_ 357 869 41% Palm Beach Gardens Elementary .676 688 98% 594 688 86% 579 688 84% 578 688 84% 562 688 82% 579 688 84% Timber Trace Elementary 738 825 89% 680 825 82% 714 825 87% 747 825 91% 725 825 88% 719 825 87% Total Elementary 2348 3233 73%. 2110 3233 65% 2115 3233 66% 2163 3233 67%. 2101 3233 65% 2111 3233 65% Watson B.Duncan Middle 1499 1189 126% 1506 1189 127% 1187 1189 98% 1062 1189 89% 1039 1189 87% 1013 1189 85% Total Middle 1499 1189 126% 1506 1189 127% 1167 1189 98% 1062 1189 89% 1039 1189 87% 1013 1189 85% Palm Beach Gardens High 2475 2229 111% 2433 2229 109% 2440 2229 109% 2438 2229 109% 2439 2229 109% 2441 2229 110% William T.Dwyer High 2087 1942 109% 2139 1942 111% 2076 1942 107% 1910 1942 99% 1842 1942 95% 1755 1942 90% Total High 4562 4171 109% 4572 4171 110% 4516 4171 108% 4348 4171 104% 4281 4171 103% 4196 4171 101% Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 02 and 03. Elementary Schools Middle Schools Allamanda Elementary Community Choice School. Watson B.Duncan Middle To receive enrollment relief with the opening of the new Jupiter Area Middle School(98-FF)in 2002. D.D.Eisenhower Community Choice School. High Schools , Timber Trace Elementary Community Choice School. William T.Dwyer High To receive enrollment relief with the modernization of Jupiter High in 2003. ticks: Palm Beach Gardens High Monitor enrollment. • The program and boundary adjustment necessary to effectively utilize capacity may occur at any time. • Elementary utilization projections are based on assumptions of the adopted Community Choice Plan for Palm Beach County Schools. Further adjustments will be based on Information from the first quarter of school year 2001-2002. • Page 3 Enrc' Int numbers based on FY20001-FY2005 Five-Year Plan of the Sot District of Palm Beach County 3/1/2001 CONCURRENCY SERVICE AREA 4 - No schools CONCURRENCY SERVICE AREA 5 - 00/01 01/02 02/03 . . 03/04. 04/05 05/06 SCHOOL NAME 2 I 2 ; c. . >. P . o 2 a d ? c d • 3 ' W 2 es d 'a W W W ;. W : V W 0 7 - Grove Park Elementary 850 732 116% 890 732 122% 822 732 112% 779 732 106% 796 732 109% 601 732 109% Lake Park Elementary 596 • 394 151% 562 394 143% 552 600 92% 547 600 91% _530 600 88% 535 600 89% Lincoln Elementary ___ i 841 1452 58% 974 1452 87% 974 1452 67% 906 1452 62% 955 1452 66% 949 1452 65% North Palm Beach Elementary 521 • 834 -_ 62% 414 834 50% 399 834 48% 371 834 44% 376 834 45% 389 834 • 47% Washington Elementary 557 572 97% 614 572 107% 615 572 108% 616 572 108% 615 572 108% 611 572 107% West Riviera Elementary . 670 840_ 80% 818 840 97% _ 804 840 96% 825 840 98% 852 840 101% 880 840 105% Dr.Mary Bethune Elementary(96-C) 723 970 75% 939 970 97% 952 970 98% 964 970 99% 978 970 101% 994 970 102% Total Elementary 4758 5794 82% 5211 5794 90% 5118 6000 65% 5008 6000 83% 5102 6000 85% 5159 6000 86% H.L.Watkins Middle 1416 1068 133% 1394 1068 131% _ 1127 1068 106% 962 1068 90% 993 1068 93% 1030 1068 96% John F Kennedy Middle • 1413 1227 115% 1481 1227 121% , 1509 1502 100% 1402 1502 93% 1349 1502 90% 1349 1502 90% Total Middle 2829 2295 123% 2875 2295 125% 2636 2570 103% 2364 2570 92% 2342 2570 91% 2379 2570 93% Suncoast High 1279 989 129% 1270 989 128% 1251 989 126% 1235 989 125% 1186 989 120% 1186 989 120% Total High 1279 989 129% 1270 989 128% 1251 989 126% 1235 989 125% 1186 989 120% 1186 989 120% Crossseference-the_schools-in_this-CSA-with-Capital Facilities-Plan,Chapter-4,-Planning-Zones-03iand-1708,. Elementary Schools Middle Schools • Grove Park Elementary Community Choice Plan. Monitor enrollment. H.L.Watkins Middle To receive enrollment relief with the opening of the new Jupiter Area Middle School(98-FF)in 2002. Lake Park Elementary Modernization completed in 2002. New capacity 600. John F.Kennedy Middle Magnet with boundaries. Complete addition In 2002. Lincoln Elementary Community Choice Plan. Magnet with boundaries. New capacity 1502. North Palm Beach Elementary Community Choice Plan. High Schools Washington Elementary Community Choice Plan. Magnet with boundaries. Suncoast High Magnet without boundaries. A Technical Advisory Group (TAG.)school capacity study will be undertaken prior to West Riviera Elementary Community Choice Plan. Magnet with boundaries. 2004. Dr.Mary Bethune Elementary(96-C) Community Choice Plan. Magnet with boundaries. Notes: • The program and boundary adjustments necessary to effectively utilize - capacity may occur at any time. • Elementary utilization projections are based on assumptions of the adopted Community Choice Plan for Palm Beach Community Schools. Further adjustments will be based on Information from the first quarter of school year 2001-2002. • i Page 4 Enrc It numbers based on FY20001-FY2005 Five-Year Plan of the Sct istnct of Palm Beach County 3///2001 ICONCURRENCY SERVICE AREA 6 -No schools I CONCURRENCY SERVICE AREA 8 . 00/01 01/02 . : 02/03 03/04 04/05 05/06 • SCHOOL NAME = ci. is au = au e a 0 W V :..0 `. lu 0 • .e V. a 2 to a es W Cl 7 Northboro Elementary _ _ 678 888 76% 761 888 86%_ 755 888 85% 702 888 79% 709 888 80% 731 888 82% Northmore Elementary 559 766 73% 648 766 85% 626 768 82% 579 786 78% 582 768 76% 591 766 77% Roosevelt Elementary 977 769 127% 1144 769 149% 1191 769 155% 1068 769 139% ' 1066 970 110% 1059 970 109% U.B.Kinsey/Palmview Elementary 619 717 86% 643 750 86% 639 750 85% 639 750 85% 631 847 74% 644 847 76% Westward Elementary 686 741 93% 697 741 94% 723 741 98% 734 741 99% 756 . 741 102% 766 741 103% Pleasant City Elementary(98-N) 99 490 20% 452 490 92% 494 490 101% 494 490 101% Total Elementary 3519 3881 91% 3893 3914 99% 4033 4404 92% 4174 4404 95% 4238 4702 90% 4285 4702 91% Bear Lakes Middle 1462 1184 123% 1437 1184 121% 1522 1184 129% 1218 1184 103% 1168 1184 99% 1167 1184 99% Middle School of the Arts 1220 962 127% 1213 . 962 126% 1200 962 125% 1200 982 125% 1154 982 120% 1154 962 120% Roosevelt Middle 1452 1351 107% 1600 1351 118% 1500 1351 111% . 1418 1351 105% 1387 1351 103% 1387 1351 103% Total Middle 4134 3497 118% 4250 3497 122% 4222 3497 121% - 3834 3497 110% 3709 3497 106% 3708 3497 106%. Palm Beach Lakes High 2788 2593 108% 2994 2593 115% 2928 2593 113% 2701 2593 104% 2718 2593 105% 2722 2593 105% Total High 2788 2593 108% 2994 2593 115% 2928 2593 113% 2701 2593 104% 2716 2593 105%_—2722 -2593—105%-- Cross reference the schools In this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 04 and 17. Elementary Schoolg Middle Schools Northboro Elementary Magnet with boundaries. Bear Lakes Middle To receive enrollment relief with the opening of the new West Palm Beach Area Middle School(EE)in 2003. Northmore Elementary Magnet with boundaries. • Middle School of the Arts Magnet without boundaries. A Technical Advisory Pleasant City Elementary(98-N) Open in 2002. Capacity 490. Group(T.A.G.)school capacity study will be undertaken prior to 2004. Roosevelt Elementary -Modernization completed in 2004. New capacity 970. Roosevelt Middle Magnet with boundaries. To receive enrollment U.B.Kinsey/Palmview Elem. Magnet with boundaries. Addition completed in 2001. New capacity relief.with the opening of the new West Palm Beach 750. Modernization completed in 2004. New capacity 847. Area Middle School(EE)in 2003. Westward Elementary Magnet with boundaries High Schools Palm Beach Lakes High To receive enrollment relief with the opening of the Notes: New Central West Palm Beach Area High School • The program and boundary adjustments necessary to effectively utilize capacity (JJJ)In 2001 may occur at any time. • Page 5 Enro"-1 ant numbers based on FY20001-FY2005 Five-Year Plan of the Soh •District of Palm Beach County 3/1/200/ CONCURRENCY SERVICE AREA 9 00/01 01/02 02/03 :• .03/04. • 04/05 05/06 SCHOOL NAME -72 = - - - Si __ W V 7 lC a 7 e tj q` —V • lLea 7 C to W iI .: tJ to V g' Egret Lake Elementary ___ 912 785 116% 828 785 105% 852 785 109% 867 785 110% 859 785 109% 809 785 103% Seminole Trails Elementary 817 826 99% 733 828 89% 696 828 84% 715 828 87% 899 828 85% 715 826 87% Total Elementary '1729 1611 107% 1561 1611 97% 1548 1611 96% 1682 1611 98% 1558 1611 97% 1524 1611 95% Elementary Schools To receive enrollment relief with the new Okeechobee Corridor Elementary(98•D) Egret Lake Elementary with possible opening in 2004-05. Cross reference the schools In this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 04. Seminole Trails Elementary Community Choice Plan. Notes: • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. • Elementary utilization projections are based on assumptions of the adopted Community Choice Plan for Palm Beach Community Schools. Further adjustments will be based on Information from the first quarter of school year 2001-2002. •Page 6 Enrr it numbers based on FY20001-FY2005 Five-Year Plan of the Scf istrict of Palm Beach County 02/2001 CONCURRENCY SERVICE AREA 10 00/01 01/02 .02/03 .03/04' 04/05 05/06 SCHOOL NAME = _ ..i. ci. la-4 _ _ . w V D w c`.) m W 0 15 • U • . P I V = 0 > �a w W W Acreage Pines Elementary 1513 762 199% 841 762 110% 782 762 103% 852 762 112% 817 762 107% 819 762 107% Cypress Trails Elementary _- __ -924 790 117% 947 790 120% 751 790 95% 708 790 90% 733 790 93% 783 790 97% Golden Grove Elementary - - 1072 1010 106% 1129 1010 112% -1083 1010 107% 1057 1010 105% 1074 1010 106% 1113 1010 110% H.L.Johnson Elementary 1171 801 146% 1264 801 158% 879 801 110% 808 801 101% 826 801 103% 677 801 85% Loxahatchee Groves Elementary 773 773 100% 746 773 97% 661 773 86% 856 773 85% + 657 773 85% 666 773 86% New Acreage Area Elementary(96-B) 841 970 87% 1037 970 107% 1130 970 116% 853 970 88% _ 859 970 89% New Western Communities Elem.(96-J) 763 970 79% 1004 970 104% 1056 970 109% 987 970 102% New Acreage Area Elementary(00-Q) 550 970 57% 600 970 62% Total Elementary 5453 4136 132% 5768 5106 113% 5956 6076 98% 6215 6076 102% 6566 7046 93% 6484 7046 92u/. Crestwood Community Middle 1448 1199 121% 1342 1199 112% 1350 1199 113% 1228 1199 102% 1214 1199 101% 1228 1199 102% Western Pines Middle — 1499_1341 112% 1585 1341 118% 1691 1341 126% 1770 1341 132% 1274 1341 95% 1270 1341 95% New Acreage Area Middle(99-HH) 776 1300 60% 901 1300 69% Total Middle 2947 2540 116%` 2927 2540 115% 3041 2540 120% 2998 2540 118%. 3264 3840 85% 3399 3840 89% Royal Palm Beach High 2459 2493 99% 2505 2493 100% 2470 2493 99% 2600 2493 104% 2700 2493 108% 2715 2493 109% JotaLHigh 2459 2493- 99%--2505 2493 100%--2470 2493 99%- 2600-2493 104%--2700 2493 108% -2715 2493 109% Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 05. Elementary Schools New Acreage Area Open in 2001. Capacity 970. • Elementary(96-B) Acreage Pines Elementary To receive enrollment relief with the opening of the new Acreage Area Elementary School(B)in 2001. New Western Communities Open in 2002. Capacity 970. Additional relief with(00-0)in 2004. Elementary(984) aka 86,1] Cypress Trails Elementary To receive enrollment relief with the opening of the new Western Communities Elementary School(J)in 2002. New Acreage Area Open in 2004. Capacity 970. Elementary(0041) Golden Grove Elementary To receive enrollment relief with the opening of the new Western Communities Elementary School(J)in 2002. Middle Schools • H.L.Johnson Elementary To receive enrollment relief with the opening of the new Western Crestwood Middle To receive enrollment relief with the opening of the new Communities Elementary(J)in 2002. West Palm Beach Area Middle School(EE)in 2003. Loxahatchee Groves Monitor enrollment. Western Pines Middle To receive enrollment relief with the opening of the new Elementary Acreage Area Middle(NH)in 2004. Notes: Now Acreage Area Middle Open in 2004. Capacity 1300. • The program and boundary adjustments necessary to effectively utilize (99•HH) capacity may occur at any time. • Page 7 E,„u,,-,nent numbers oased or,.-, J001-1-4'2005 Five-Year Plan of the Sc!' 'District of Palm Beach County 3/1/2001 CONCURRENCY SERVICE AREA 11 00/01 01/02 02/03 • .. ' 03/04. 04/05 05/06 SCHOOL NAME cb. c d _ • B in• C � E 7 aV Wt> > WVW W US W _Belvedere Elementary 578 585 99% 589 585 101% 592 585 101% 614 585 105% 560 753 74% 565 753 75% Meadow Park Elementary 599 643 93% 642 643 100% 638 643 99% 619 643 96% 610 843 95% 617 643 96% Palm Beach Public School(K-5) 377 435 87% 344 435 79% 327 435 75% 334 490 68% 340 490 89% _ 347 _ 490 71% Palmetto Elementary _598 262 227% 622 262 237% 617 970 64% 616 970 64% 611 970 63% 626 970 65% West Gate Elementary 666 370 180% 730 370 197% 751 970 77% 766 970 79% 785 970 81% 757 970. 81% Total Elementary 2816 2295 123% 2927 2295 128% 2923 3803 81% 2949 3658 81% , 2906 3826 76% 2942 3826 77%© Conniston Middle 977 1210 51% 1048 1210 87% 1090 1210 90% 1082 1300 83% 1110 1300 85% 1095 1300 84% Total Middle 977 1210 81% 1048 1210 87% 1090 1210 90% 1082 1300 83% - 1110 1300 85% 1095 1300 84% Dreyfoos High School of the Arts 1256 1326 95% 1155 1326 87% 1225 1326 92% 1225 1326 92% 1225 1326 92% 1225 1326 92% Total High 1256 1326 95% 1155 1326 87%® 1225 1328 92% 1225 1326 92% _ 1225 1326 92% 1226 1326 92% Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 07,and 18. elementary Schools Middle Schooisy Belvedere Elementary Modernization completed in 2004. New capacity 753. Coniston Middle Modernization completed In 2003. New capacity 1300. Meadow Park Elementary Modernization completed in 2004. 0_ ehools Palm Beach Public School Modernization completed In 2003;. New capacity 490. Dreyfoos High School Magnet without boundaries. Monitor enrollment. Palmetto Elementary Modernization completed in 2002. New capacity 970. of the Arta West Gate Elementary Modernization completed in 2002. New capacity 970. Notes: - • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. '—'\Page 8 Enro. t numbers based on FY20001-FY2005 Five-Year Plan of the Sch strict of Palm Beach County 3/1/2001 CONCURRENCY SERVICE AREA 12 00/01 01/02 .02/03 .03/04 04/05 05/06 SCHOOL NAME - m =E m « P a' ir; co _ d 0c' v ` ; g i • t.w w u . w . - w w Melaleuca Elementary 1012 809 125% 957 809 118% 861 809 106% 846 809 105% 822 809 102% 832 809 103% Wynnebrook Elementary 1025 705 145% 925 705 131% 855 705 121% 826 705 117% 579 705 82% 596 705 85% New Okeechobee Corridor Elem.(96-D) 342 970 35% 355 970 37% Total Elementary 2037 1514 135% 1882 1514 124% 1716 1514 113% 1672 1514 110% 1743 2484 70% 1783 2484 72% New Central WPB Area High(98-JJJ) 2028 2500 81% 1 2434 2500 97% 2514 2500 101% Total High 2028 2600 81% 2434 2500 97% 2514 2600 101% Cross reference the schools In this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 04 and 08. Elementary Schools High Schools Melaleuca Elementary To receive enrollment relief with the opening of the new West Palm New Central WPB Area Open in 2003. Capacity 2500. Beach Area Elementary School(K)in 2002. High(98-JJJ) Wynnebrook Elementary To receive enrollment relief with the opening of Pleasant City(98- N)in 2002. To receive further enrollment relief with the opening of the new Okeechobee Corridor Elementary(96-D) In 2004. New Okeechobee Corridor Open in.2001 as_aholding.school-for other schools being - Elementary(96-D) modernized. Open in 2004 to relieve schools In neighboring CSAs as needed. Capacity 970. Notes: - The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. • • Page 9 Enro"ent numbers based on FY20001-FY2005 Five-Year Plan of the Sct 'District of Palm Beach County 3/1/200/ CONCURRENCY SERVICE AREA 14 00/01 01/02 02/03 . 03/04 ' I 04/05 05/06 SCHOOL NAME - W V = W V = c , V cil L = c c7 g c �o c tao a W W W v e V I W Berkshire Elementary 913 674 135% 865 674 128% 688 674 102% 657 674 97% , 656 674 97% 645 674 96%_ C.O.Taylor/Kirklane Elementary 1128 873 129% 1082 873 124% 1095 873 125% 1058 873 121% 890 873 102% 873 873 100% Highland Elementary ' 808 848 95% 818 848 96% 812 648 96% 823 848 97% 843 848 99% 846 848 100% Palm Springs Elementary 680. 594 114% 683 594 115% 709 594 119% 736 594 124% 950 970 98% 1004 970 104% North Grade Elementary 572 790 72% 781 790 99% 100% 04% aii--- ._—...__ -- ---.-. . 789 790 818 790 104% 820 790 104% 821 790 104% South Olive Elementary 926 682 136% 841 682 123% 840 682 123% 755 800 94% r 755 800 94% 769— 800 96% South Grade Elementary 803 790 102% 838 790 106% 858 790 109% 880 790 111% 858 790 109% 872 790 110% Total Elementary 5830 5251 111% 5906 5251 112% 5791 5251 110% 5727 5369 107% _ 5772 5745 100% 5830 5745 101% Jefferson Davis Middle 1647 1391 118% 1628 1391 117% 1623 1391 117% 1384 1391 99% 1313 1391 94% 1334 1391 96% Lake Worth Middle 1546 1228 126% 1679 1228 137% 1745 1228 142% 1476 1228 120% 1339 1228 109% 1329 1228 108% Total Middle 3193 2619 122% 3305 2619 126% 3368 2819 129% 2860 2619 •109% _ 2652 2619 101% 2663 2619 102% Forest Hill High 1558 1594 98% 1679 1594 105% 1693 1594 106% 1732 1594 109% 1842 1800 102% 1830 1800 102% Lake Worth High 2988 1859 161% 3191 2782 115% 3122 2782 112% 2508 2782 90% 2404 2782 86% 2492 2782 90% Total High 4546 3453 132% 4870 4376 111% 4815 4376 110% 4240 4376 97% 4246 4582 93% 4322 4582 94% Cross reference the schools In this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 07,08,and 08. Elementary Schools Middle Schools Berkshire Elementary To receive enrollment relief with opening of new West Palm Beach Area Elementary(K)in 2002. Jefferson Davis Middle Receive enrollment relief with opening of West Palm C.O.Taylor/Kirkland Elementary Receive enrollment relief with modernization at Palm Springs Beach Area Middle School(98-EE)In 2003. Elementary School In 2004. Lake Worth Middle To receive enrollment relief from Lantana Middle School in Palm Springs Elementary Modernization completed In 2004. New capacity 970. 2003. • High Schools South Olive Elementary Modernization completed In 2003. New capacity 800. • Forest Hill High Modernization completed in 2004. New capacity South Grade Elementary Monitor enrollment 1800. Notes: Lake Worth High Addition in 2001. New capacity 2782. To receive • The program and boundary adjustments necessary to effectively utilize enrollment relief In 2003. capacity may occur at any time. • ge 10 Enro - t numbers based on FY20001-FY2005 Five-Year Plan of the Sch strict of Palm Beach County 3i/n001 • CONCURRENCY SERVICE AREA 15 00/01 01/02 02/03 03/04 . 04/05 05/06 SCHOOL NAME - = c a' a t m a ..=` E 2V c V la V � . C )la id W V Forest Hill Elementary 1126 683 165% 1122 683 164% 1073 683 157% 1075 970 111% 1044 970 108% 1034 970 • 107% Greenacres Elementary____ 561 652 86% 544 652 83% 565 652 87% 887 652 136% 1004 970 104% 995 970 103% Liberty Park Elementary _ —� 1280 802 160% 1393 802 174% 1113 802 139% 795 802 99% 789 802 98% 819 802 102% Heritage Elementary(96-F) _ 1006 __970 104% 984_ 970 101% 992 970 102% 984 970 101% 976 970 101% 974 970 100% New W.P.B.Elementary(97-K) 627 970 65% 852 970 88% 947 970 98% 968 970 100% Total Elementary 3973 3107 128% 4043 3107 130% 4370 4077 107% 4593 4364 105% , 4762 4682 102% 4790 4682 102% Okeeheelee Middle _ 1571 1278 123% 1547 1278 121% 1533 1278 120% 1301 1278 102% 1187 1278 93% 1221 . 1278 96% New W.P.B.Area Middle(98-EE) 959 1300 74% 1281 1300 99% 1335 1300 103% Total Middle 1571 1278 123% 1547 1278 121% 1533 1278 120% 2260 2578 88% 2468 2578 96% 2556 2578 99% John I.Leonard High 2950 2616 113% 3291 2616 126%_ 3363 2616 129% 2659 2618 102% 2570 2816 96% 2620 2616 100% Total High 2950 2616 113% 3291 2616 126% 3363 2616 129%. 2659 2616 102% 2570 2616 98% 2620 2616 100%. Cross reference the schools In this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 0B. Elementary Schools Middle Schools Forest Hill Elementary Modernization completed In 2003. Capacity 970. Okeeheelee Middle To receive enrollment relief with the opening of the new West Palm Beach Area Middle(EE)In 2003. Greenacres Elementary Modernization completed in 2004. New capacity 970. Boundary changes with neighboring CSA. New W.P.B.Area Middle Open In 2003. Capacity 1300. Will bring enrollment • (98-EE) relief to schools within this and neighboring CSAs. Liberty Park Elementary To receive enrollment relief with opening of new West Palm Beach Area Elementary School(97-K)in 2002 and High Schools modernization/addition completion at Greenacres Elementary in 2004. John I.Leonard High To receive enrollment relief with the opening of the New Central West Palm Beach Area High School(JJJ)in 2003. New W.P.B.Elementary Open in 2002. Capacity 970. (97-K) • dries: • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. • • • Page 11 Enro'. ,nt numbers based on FY20001-FY2005 Five-Year Plan of the Sch 9istrict of Palm Beach County 3;22 2001 CONCURRENCY SERVICE AREA 16 . 00/01 01/02 02/03 03/04 04/05 05/06 SCHOOL NAME - c V m c a 7 c 3 a E 8 E c �• E 0 W W W IlitL V tL V > New Horizons Elementary _ 716 750 95% 624 750 83% 627 750 84% 665 750 89% 740 750 99% 774 750 103% Panther Run Elementary 1511 790 191% 829 790 105% 889 790 113% 860 790 109% 842 790 107% 858 790 109% Wellington Elementary 1001 952 105% 805 952 85% 800 952 84% 777 952 82% 942 952 99% 986 952 104% Binks Forest(96-E) 1041 970 107% 1070 970 110% 1112 970 115% 1124 970 116% 1032 970 106% 1044 970 108% New Wellington Area Elementary(96-L) 830 970 86% 888 970 92% 1009 970 104% 1018 970 105% 1037 970 107% Total Elementary 4269 3462 123% 4158 4432 94% 4316 4432 97% 4435 4432 100%+ 4574 4432 103% 4699 4432 106% Wellington Landings Middle 1505 1131 133% 1281 1131 113% 1319 1131 117% 1335 1131 118% 1120 1131 99% 1104 1131 98% Polo Park Middle School(CC) 959 1300 74% 1175 1300 90% 1260 1300 97% 1320 1300 102% 1380 1300 106%j 1380 1300 106% Total Middle 2464 2431 101% 2456 2431 101% 2579 2431 106%_ 2655 2431 109% 2500 2431 103% 2484 2431 102% Wellington High 3049 2539 120% 3200 2539 126% 3315 2539 131% 2944 2539 116% 2746 2539 108% 2720 2539 107% Total High 3049 2539 120% 3200 2539 126% 3315 2539 131% 2944 2539 116% 2746 2539 108% 2720 2539 107% Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 05. Elementary Schools Middle Schools Panther Run Elementary To receive enrollment relief with the opening of the Wellington Landings To receive enrollment relief with the opening of Acreage Area new Wellington Area Elem(L)in 2001. Middle - Middle(HH)in 2004. New Wellington Area Open in 2001. Capacity 970. High Schools Elementary(96-L)[aka 97-Lj Wellington High To receive enrollment relief with the opening of the New Central West • Palm Beach Area High School (JJJ)in 2003. Notes: • The program and boundary adjustments necessary to effectively utilize • capacity may occur at any time. ' doge 12 Enrc it numbers based on FY20001-FY2005 Five-Year Plan of the Sch istrict of Palm Beach County 3/1/2oot CONCURRENCY SERVICE AREA 17 00/01 01/02 02/03 • . 03/04 04/05 05/06 SCHOOL NAME = = - - _ _ 2 a _ 2 o. _ 2 .o. ea 2 w V M W U M.. c 0 5 c .m 2 c is m c is Barton Elementary 705 739 95% 617 739 83% 608 739 82% • 639 739 86% 643 739 87% 656 739 89% Citrus Cove Elementary 1475 774 191% 1559 774 201% 889 774 115% 838 774 108% 834 774 108% 853 _774 _ 110% Crystal Lakes Elementary • 990 790 125% 941 790 119% 814 790 103% 773 790 98% 787 790 100% ^ 814 — 790 103% Indian Pines Elementary 964 769 125% _ 903 769 117% 885 769 115% 901 769 117% 904 769 118% 919 970 95% Lantana Elementary 714 626 114% 604 626 96% 592 . 626 95% 605 626 97% 614 626 98% 615 626 96% Rolling Green Elementary 843 602 140% 840 602 140% 668 602 111% 620 602 103% i 625 602 104% 625 602 104% Starlight Cove Elementary 898 965 93% 881 965 91% 917 965 95% 961 965 100% 990 965 103% 1018 965 105% New Boynton/Delray Area Elem.(97-M) 818 970 84% 923 970 95% 939 970 97% 938 970 97% Total Elementary 6589 5265 125% 6345 5265 121% 6189 6235 99% 6260 6235 100% 6336 6235 102% 6438 6436 100%� Christa McAuliffe Middle 1488 1243 120% 1308 1243 105% 1327 1243 107% 1329 1243 107% 1320 1243 106% 1345 1243 108% Lantana Middle Replacement(98-DD) 848 501 169% 830 501 166% 829 501 165% 1069 1000 107% 1087 1000 109% 1058 1000 106% Total Middle 2336 1744 134% 2138 1744 123% _ 2156 1744 124% 2398 2243 107%® 2407 2243 107% 2403 2243 107% Santaluces High 3512 2488 141% 2843 2488 114% 2663 2488 107% 2700 2488 109% 2738 2488 110% 2748 2488 110% New Boynton Beach High(91-III) 1934 2500 77% - 2244 2500 90% 2324 2500 93% 2509 2500 100% 2489 2500 100% Total High 3512 2488 141% 4777 4988 96% 4907 4988 98% 5024 4988 101% 5247 4988 105% 5237 4988 105% Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 09,10 and 18. Elementary-Schools Middle Schools Citrus Cove Elementary To receive enrollment relief with the opening of the new Chrlsta McAuliffe Middle Monitor enrollment. Boynton/Delray Area Elementary School(M)in 2002. Additional enrollment relief with the opening of the new Boynton/Delray Area Elementary(I)in 2002. Lantana Middle Replacement Replacement school to open in 2003. New (98•DD) capacity 1000. Crystal Lakes Elementary To receive enrollment relief with the opening of Boynton/Delray Area Elementary(I)in 2002. High Schools Indian Pines Elementary Addition completed in 2005;capacity 970.A Technical Advisory Group(TAG.)school capacity study will be Santaluces High To receive enrollment relief with the opening of Boynton undertaken prior to 2004. Beach Area High School(III)in 2001. Lantana Elementary Modernization completed in 2004. New Boynton Beach High Open in 2001. Capacity 2500. Rolling Green Elementary To receive enrollment relief with the opening of the new (91d11) Boynton/Delray Area Elementary(I)in 2002. New Boynton/Delray Area Open in 2002. Capacity 970. Elementary(97-M) • Nara: • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. Page 13 Enro' 'nt numbers based on FY20001-FY2005 Five-Year Plan of the Sch District of Palm Beach County 3/1/200/ CONCURRENCY SERVICE AREA 18 00/01 01/02 02/03 03/04 04/05 05/06 SCHOOL NAME w = a `' d _ d W u w tJ 5 • W V >.. W V �. W W V Manatee Elementary ___ _ 1236 978 126% 1079 978 110% 1047 978 107% 1056 978 108% 1059 978 108% 1030 978 105% Coral Reef Elementary 1084 970 112% 979 970 101% , 1092 970 113% 1101 970 114% 1089 970 110% 1046 970 108% Total Elementary '2320 1948 119% 2058 1948 106% 2139 1948 110% 2157 1948 111% 2128 1948 109% 2076 1948 107% Woodlands Community Middle 1725 1443 120% 1575 1443 109% 1605 1443 111% 1650 1443 114% 1695 1443 117% 1710 1443 .119% - Total Middle 1725 1443 120% 1575 1443 109% 1605 1443 111% 1650 1441 114% ' 1695 1443 117% 1710 1443 119% Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 10. Elementary Middle Manatee Elementary To receive enrollment relief with the opening of the new Woodlands Community Middle A Technical Advisory Group(TAG.)school capacity Boynton/Delray Area Elementary(M)in 2002. study will be undertaken prior to 2004. To receive • enrollment relief with schools in neighboring CSAs by Coral Reef Elementary Monitor enrollment. 2004. • Notes: • The program and boundary adjustments necessary to effectively utilize capacity_may_occur_at_any_time. r' age 14 Enro t numbers based on FY20001-FY2005 Five-Year Plan of the Sch strict of Palm Beach County 3/1/2001 CONCURRENCY SERVICE AREA 19 00/01 01/02 02/03 • 03/04 04/05 05/06 _ SCHOOL NAME es Io W c aa.. L a P V I Forest Park Elementary_ 634 619 102% 695 619 112% _ 693 619 112% 690 619 111% 675 619 109% 682 619 110% Galaxy Elementary _ ___709 _ 652 109% 694 852 106% 653 652 100% 619 652 95% 591 652 91% 603 652 92% Hagen Road Elementary _____ _ 523 713 73% 542 713 76% _ 535 713 75% 558 713 78%_ 578 713 81% 622__713 87% Poinciana Elementary 690_ 690 _9.22 75% 721 9.22 78% 718 922 78% 710 922 . 77% 707 922 77% 723 922 78% New Boynton/Delray Area Elem.(98-I) 900 970 93% 1010 970 104% 1032 970 106% 1046 970 108% Total Elementary 2556 2906 88% 2652 2906 91% 3499 3876 90% 3587 3876 93% 3583 3876 92% 3676 3876 95% _ 4 Congress Community Middle 1375 1344 102% 1016 1344 76% 1011 1344 75% 1004 1344 75% 1014 1344 75% 1021 1344 76% New Boyn/Delray Area Middle(96-BB) 749 1300 58% 923 1300 71% 1015 1300 78% 1013 1300 78% 1008 1300 78% Total Middle 1375 1344 102% 1765 2644 67% 1934 2644 73% 2019 2644 76% 2027 2644 77% 2029 2644 77% Atlantic High 2852 1747 163% 2133 1747 122% 2176 1747 125% 2212 1747 127% 2467 2500 99% 2411 2500 96% Total High 2852 1747 163% 2133 1747 122% 2176 1747 125% 2212 1747 127% 2467 2500 99% 2411 2500 96% Cross reference the schools In this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 11 and 18. Elementary Schools Middle Schools Forest Park Elementary Monitor enrollment. Congress Community To receive enrollment relief with the opening of the new • Middle Boca/Delray Area Middle School(BB)in 2001. -New-BoyntonlDelray-Area — Open-in 2002.—Capacity 970. -- Elementary(98-I) New Boynton/Delray Area Open in 2001. Capacity 1300. Middle(9643B) Poinciana Elementary Magnet without boundaries. High Schools • Atlantic High To receive enrollment relief with the opening of new Boynton Beach Area High School(ill)in 2001. Modernization completed in 2004. New capacity 2500. Holm • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. • Page IS Enro' 'lnt numbers based on FY20001-FY2005 Five-Year Plan of the Scher 'District of Palm Beach County 3/!/2001 CONCURRENCY SERVICE AREA 20 00/01, 01/02 02/03 03/04 04/05 05/06 SCHOOL NAME c d. ? e v c `0 10 • P w w W U . ... W Ci W V W V Banyan Creek Elementary 1022 777 132% 1045 777 134% 768 777 99% 722 777 93% 741 777 95% 742 777 95%_ Morikami Park Elementary 987 1025 96% 992 1025 97% 999 1025 97% 1003 1025 98% 1016 1025 - 99% 1056 1025 103% Orchard View Elementary 939 1034 91% 978 1034 94% 992 1034 96% 1001 1034 97%_ 1021 1034 99% 1028 1034 99% • - Pine Grove Elementary __ 703 728 97% 724 728 99% 703 728 97% 711 728 98% 720 728 99% 724 728 99% Plumose Elementary 583. 671 87% 566 671 84% 559 671 83% 551 671 82% 545 671 81% 562 _ 671 84% S.D.Spady Elementary 481 441 109% 593 441 134% 588 441 133% 580 441 132% 577 600 96% 592 600 99% Village Academy 214 490 44% 328 490 67% 402 490 82% 479 490 98% ' 498 490 102% 504 490 103% Total Elementary 4929 5166 95% 5224 6166 101% 5011 5166 97% 5047 5166 98% 5118 6325 96% 5208 5325 98% Carver Middle 1711 1377 124% 1229 1377 89% 1144 1377 83% 1101 1377 80% 1088 1377 79% 1072 1377 78% Total Middle .1711 1377 124% 1229 1377 89% 1144 1377 83% 1101 1377 80% 1088 1377 79% 1072 1377 78% Cross reference the schools in this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 11,17 and 18. + Elementary Schools Middle Schools Banyan Creek Elementary To receive enrollment relief with the opening of the new Boynton/Delray Carver Middle To receive enrollment relief with the opening of the new Area Elementary(I)in 2002. Boca/Delray Area Middle School(BB)in 2001. Morikami Park Elementary Magnet without boundaries. • Pine Grove Elementary Magnet with boundaries. S.D.Spady Elementary Magnet without boundaries. Addition in 2004. New capacity 600. Village Academy Elementary Magnet without boundaries. Opens in 2000 for grades K-2. Capacity 490. An additional grade will be added each year to achieve K-5 by 2003. • Notes: • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. ge 16 .o S O QQm I Z o r m m ai Z g g < a) c_,2 o O c) m D o A E . 3 bi Iv f z ta Io C f 3 d CD t) • j m w o nc an � � y a •3 C � d tD • _ n' m 3 a m 73 * 3 a m v 3'3 3 y w 73 o C) m 3 �i r m R1 to m = Q _ p 3 m m 0 a a xi § E Fr in. a to 3 m I* o I y ro S 3 Z r� �° '� el ? a d ' 3 t3o m W to — o m to 3 > QQ m I to m �7 n o to ?I W D a i m N 3 Z y 3 l i° 1 3 .� m m O C e�i a Io '° m a '� o m m ?I m m CD 7_ m 0 X Q �I m tD z 3 E 3 o) 13 � 'o m `o d o I ! g D 2 1 Q !g I� =cr, Z ITi c I • m n.00 I n Gmt 3 I I i 3d CD Cr y I i co I I i • I j.) W N Vt as m CWn CO - .oj CO 0 Al OD All $ w � oIn is.ilm Dim o UI51 Enroll. /C 11 Q • O i vl �I CD CO i m of 000 .W) m N w No CO N cril CO v I V m I coco .4 Iu ccnn Cap. 0 D OV ..� Co V m ry p) O m W N O CO O tD N V Si CO m Si O T ) rn 1 O )o to + i D ry 42) CI 1 1 oac C.L. CO W N N a) t0 I T. W W CO O V N m •to N j m m m m m V co co OD m + Co m V N N CO N N aN)I N O al VI co V N 0 0 COm Co CO 0 CO ►`ND Enroll. CD fD co co 8 V V V1fV V V V N m G I CO 0 CO O) a) Co O) O m w O N O co CO ccoo I N V .0) CVO 0Nn Cti V Cap' t0 • C) N A + O oL O W • p m 8 V to ..' ± cl C v o i le at o o e � e o o e o te o o � � o � � Util. ?, A o CD O N to m w O CO V a') COW 0 co Co V CD co co m + + V ' �. A 0 Si 0 cn co co N N N a) )o to o o Enroll. A V to O A V V CO m CO 0 CO A O Al CO a) 2 . C m a) N ha Al C110 + CO CD V V V V V V V A a) O v W V m + .0i N + 43 + L4 V N O to CO V V a) to V CO a) •Cap... N Z .a aD V a) W m o m GD O N o co o co N V V to o V w �. ... O . _ • o ' �w m tWo 0 Al ooD m 0 0 m co m o $ o m con o • Utf1 • 0 A zeal o e e e A e a o e o ae o 0 0 e o ecu • Z m co co N a) .a C p r V O O O W N W i go p V CD CO V a) . . . . . m n �D • D V O Jon Da W V N m O tr aq A m O CO V A V m 0 m Enroll. • Q) ; N N co m m O ap m A CO CO N 03, fn A 0 Ol O g a m v N N N a) J O 0 as V m O J 0 UI + w + w v N N 0 m V .V) 0 m .1 CO u Cap. e C q a) V O W 0 al O m 0 O to 0 CO 0 CO a. V V CO 0 .1 O I ? `C • 8 CID + CO 03 J CC0o A V „ J m CD N 0 up m W Al a0) O V m V V N Co m UM. o 0 0 o 0 0 0 e• o o ae ag o " o 0 * ogo o I ha cooycc"a .403 ' woo 0 - NA mSI toa, .A) mm Enroll. W A A to is W O to m W .... m m Al CO 0 V N A N W 001 m .o'io w0 •••• aoo) ocNno � omcri, � � c�oo .mi Cap' o CPI _i_ J (1...i 0 m V N W ml m N m O m CO c 2 CO O O CO CI) V .r.. eo a o o as o 0 .- eo a- e -eva a' o Utfl. 0 0OD N) CND co to J O �7 N ca 40 p V to m CD m CO i CO m A CO m 0 0On m tDD 0 N 0 A W m a) al N Co O CO al V CWJ1 cco -p m N co m ; Enroll. A m A m o o W aD 1. V N to N at t0 I • O L 43.`o a) CO O 0 0 O 0 ha + t0 + 4. CD N 0 Ul CVO V V I al COV V COA co Cap. Con a7 0D V 0 W O + CO O 'a) as 'O N 0 CD 0 CD bII V V CO 0 V 001 I _ ti + CZV .a - VN + 0to CD CD _ mp_ mopO 00 _ O O N .) N V V S CO m to a Aco N Util. a o 0 o i o e o o o 0 2. e' o e 2 \ o g ee 0 0 Enro -nt numbers based onl FY20001-FY2005 Five-Year Plan of the Sch District of Palm Beach County 3/1/2001 CONCURRENCY SERVICE AREA 21 (Continued) I Cross reference the schools In this CSA with Capital Facilities Plan,Chapter 4,Planning Zones 12,13 and 14. Elementary Schools Middle Schools Addison Mizner Elementary To receive enrollment relief with the modernization of Boca Raton Eagles Landing Middle To receive enrollment relief with the opening of new Boca Elementary in 2002. Raton Area middle school(GG)In 2003. Boca Raton Elementary Modernization completed in 2002. New capacity 490. Loggers Run Middle To receive enrollment relief with the new Boca Raton Area middle school(GG)in 2003. Coral Sunset Elementary To receive enrollment relief with the opening of the new West Boca Area Elementary School(H)in 2001. Omni Middle Monitor enrollment. Del Prado Elementary To receive enrollment relief with the opening of the New West Boca New West Boca Raton Scheduled to open in 2003. New capacity 1000. Area Elementary School in 2001. Area Middle(98-GG) Hammock Pointe Elementary To receive enrollment relief with the opening of the new West Boca High Schools Area Elementary School(H)in 2001. . Boca Raton High Modernization completed in 2003. New Sandpiper Shores Elementary To receive enrollment relief with the opening of the new West Boca capacity 2500. Area Elementary School(H)In 2001. Olympic Heights High To receive enrollment relief with the o nin of Whispering Pines Elementary Monitor enrollment. Atlantic High School addition in 2004. g New West Boca Raton Area _ _ To open in 2.001;capacity 970.Toprovide_relief within- Spanish River High To receive enrollment relief with the Elementary(96-H) this and neighboring CSAs. ' modernization of Boca Raton High School in 2003. &Ica: • The program and boundary adjustments necessary to effectively utilize capacity may occur at any time. • • • i --'age 18 i � •• t ,... .G C -4 v G -I I- -I xi -o xl G I G co J oo- mp x o yo oym= o o- mn n cm t a O a m CD M o •a m CD w ay dto ym B F 0jmm 0Q9op mm o C o m = I m- mo - Z Zm S 3a m m 7. mF co rti a m , ? mGa 1 fDmm1mam0 0. '3 m i xC Co j mt EZ p 3 � s • i N N a CC y 7 N j .j p Z m I�' Z Cr mo : o f La; n n m.cd 3m Tn t I E ro Com a .+e to N CO m m Q 0 1 to a A O j N N A A to Ol to 1 V to•V C T CD E 6 a m .t w o N co oil I rn o m Enroll. /1 �••)0 N 03 v 10 t0 O .4 V .a A N V O `/ r•/ '•G to >T ' m m o ? 8 m D A a to o 0 a co poUll O A (Nn 0 0 OOl Cap. io O N /�es o 3 O o O m (n O V V 47 co— U o -a a m �, rn m T >to a o e w o A o (m " cle • e IVN Cn .� or j a W I Z a W A A fAVif A Ol V Of El N V Z fof CO a ac000a�) N Enroll. 7 10 CO 0 (p t0 �a 0 2 a y a) a) ati S N +co a a co cn v V m Cr' o C) m .c^ m '� + 0 00! O O W m A uNi v Co t0.1 N �p' G r O A O O N tr O N 0 N m Q o m co o0 co 0 co oa6A° o03N Util. 0 7 o e o n e \ o e e e o e o a . co to 7 O COad C 13 N AlA O A + -. to O + Ui N fa fail -4 Enroll. �' m 0 t0 t Cn V• 0 ' O J CO O a Q. + + Ol V V V f9 O G C 2 7 2 m m p o g o S N -4 -4 o c .Cap. G 0. W nr 0 Ol CD j .4 V CO Q) 03 p 03 COV • -w 1 t♦ O co co : Cl A N ? 4/ a) Utll..., e e \ e \ o e e e e e o O Ato + p+j A ma' V O m �fof1 V .. CCD • o a 0 m W J V W A W A al Enroll.. p3 O 0 4l o O O O O CO CIO V V CO Q 1.1 .. ,. In •A ..':O C0 2 m °g c o m o •N UI " C•ap.. g CO • 0) m on m CO m m o a o CO V at e of i o e e e o 0 o e o Wit • " � �' i '' Q a jl � °�) UXa Enroll. . CO▪ N a J _n V � �1 f0 +I v O▪ coto a0[7 O O O Ca N oVl O a) O Cap. A to of 0 O N i. 02 to CO V V 0 01 CO A a) co ® UVn e N 1 N ai m w co N UM. 0. e e \ e \ o e e o ae e e 0 I N 0 4+i J N A al V CM CO CO V pq N A J ' o N w NO tD N Enroll. 0 m CI a) al 0 2ICI ea in 01 en oto 0 o N m si Nai .°fi � oio Cap. w m rn o o \ o N ~ O vp cc pp al 0 w A AV•. A 0 A 0 N N 0 o) W Utll. • 0. e \ e e c e o e e . - 3/01/01 Enrollment numbers based on FY 2001-FY2005 Five-Year Plan of the School District of Palm Beach County ALTERNATIVE AND SPECIAL SCHOOLS i. I 00/01 01/02 02/03 03/04 04/05 SCHOOL NAME = - = _ �, o ife Q c• _ W v > c V m e QM c C> > L. i° 5 IIJW W V Inlet Grove(North Tech Ed. Ctr.) 235 595 39% South Technical Education Center 385 584 66% West Technical Education Center 163 416 39% Total Ed Techs 783 Delray Full Service Center(7-12) _ 201 300 67% Gold Coast Community School(9-12) 352 550 64% Enrollment in these programsis_projeted to be High Ridge(Sabal Palm) 58 75 77% Lakeshore Annex _ 83 200 42% —stableover-the five ye'ar-planning period Roosevelt Full Service Center _ 149 300 50% South Area Middle School of Choice(6-8) 89 300 30% ,, -- West Area School of Choice • 96 250 38% Individual schools may vary. Total Alternative Schools 1,028 Indian Ridge School(E.S.E.) 128 151 85% - I I Royal Palm (E.S.E.) 208 280 74% Total Exceptional Student Education(E.S.E.) 336 Alternative, E.S.E. &Tech Totals 12,147 I I I. I I The special, alternative, and supplemental educational programs are district-wide. The number of students served, where they are housed, and integration with the regular programs are all choices driven by District policies and budgets. Students in programs not based in School District Facilities: 728 Sheetl ,-- - rage 20 CLEARINGHOUSE NOTICE OF PROPOSED AMENDMENT TO: , Palm Beach County, TCRPC, SFWMD,PBC School Board, South Indian Water Control District,Loxahatchee River Environmental Control District,Northern Palm Beach County Improvement District,Jupiter Inlet District,Juno Beach, Jupiter FROM: Anna Yeskey, Clearinghouse Coordinator DATE: Jiffy 12,2001 As a participant local government,this memorandum serves as notice of the following comprehensive plan amendment(s): Initiating Local Government: Village of Tequesta Reference#: TEQ-1 Date of local planning agency hearing for the proposed amendment: August 9,2001 Date of public hearing at which the proposed amendment will be transmitted: August 9,2001 Nature of plan amendments as you have indicated is desired for review: adjacent cities Palm Beach County amendments relating to traffic circulation or the roadway networks amendments relating to affordable housing Amendments related to the following elements: land use traffic circulation mass transit ports and aviation housing infrastructure sub-elements coastal management conservation recreation and open space intergovernmental coordination X capital improvements X other Public School Facilites Element Instructions: Should you have any objections to these proposed amendments,please respond at least 15 days prior to the transmittal hearing as scheduled. EXECUTIVE SUMMARY FOR COMPREHENSIVE PLAN AMENDMENT . DATE:July 2, 2001 Reference#: General Information Initiating Local Government: Village of Tequesta Contact Person:Jack Horniman; Planning Consultant Address: 250 Tequesta Drive: Tequesta FL:33469. Telephone/Fax: (561)575-6220/(561)•57-5-6224 Applicant/Agent: Village of Tequesta/.l/1Associates Telephone/Fax:(561)545 2402/(561)545-2405 Proposed Comprehensive Plan Textual Amendments General Summary of Amendments: amendments relating to traffic circulation or the roadway networks amendments relating to affordable housing Amendments related to the following elements: . - - land use traffic circulation mass transit ports and aviation housing infrastructure: sub-element: _ coastal zone management conservation recreation and open space intergovernmental coordination X capital improvements X other: New Public School Facilities Element Summary of addition(s)to adopted comprehensive plan:New Element of the adopted Village Comprehensive Plan This Element has been coordinated with the School Board of Palm Beach County, Palm Beach County Planning Division, and 25 other municipalities through an interlocal agreement titled: "Palm Beach County Interlocal Agreement with Municipalities of Palm Beach County and The School District of Palm Beach County To Establish Public School Concurrency': This new Element was created in accordance with procedures and requirements of Chapter 163, Florida Statutes, and had been preliminarily reviewed for content by the Page 1 of 2 Department of CommunitvAffair& Level of service standards are established as well as language for measuring concurrency for public schools with this element. All support data and mabIsis are contained within the Town's Support Documentation to the adopted Comprehensive Plan. In addition to this new Element the existing Capital Improvements Element and associated Support Documentation is amended Summary of proposed change(s)to adopted comprehensive plan:New Public School Facilities Element and associated Support Documentation:amended Capital Improvements Element and associated Support Documentation. Proposed Amendments to the Future Land Use Map Location of proposed map amendment(include a location map)N/A. Size of Area Proposed for Change(acres):N/A, Present Future Land Use Designation(include a densityf ntensity definition):N/A. Proposed Future Land Use Designation(include a density/intensity definition):N/A. Present Zoning of Site(nclude a density/intensity definition):N/A. _ Proposed Zoning of Site(include a densityfntensity definition):N/A. Present Development of Site:ma Proposed Development of Site, if known(Number of Dwelling Units; commercial Square . Footage;Industrial Square Footage;Other proposed usage and intensity):N/A. Is proposed change a Development of Regional Impact? No. Comprehensive Plan Change Processing Date/Time/Location Scheduled for Local Planning Agency Public Hearing:Scheduled on August 9 2001 Located at Village of Tequesta Recreation Center; 399 Seabrook Road: Tequesta Florida, 7:00p.m. Date/Time/Location Scheduled for Governing Body Public Hearing: Scheduled for August 9. 2001, Located at Village of Tequesta Recreation Center; 399 Seabrook Road; Tequesta. Florida: 7:00p.m. Scheduled Date for Transmittal to DCA: Scheduled for August 16. 2001. Page 2 of 2 JUL.24.2001 10:10AM JONES FOSTER JOHNSTON & STUBBS NO.220 P.1/1 JONESFO \ Flagler Center Tbwer,Suite 1100 Mailing Address TO 505 South Flagler Drive Post Office Box 3475 JOHNSTON��-�y� `���pp,1,D��C�+ n1) AA ,' West Palm Beach,Florida 33401 West Palm Beach,Florida 33402-3475 C7�STUBBS, �•L .. Telephone(561)659-3000 Facsimile(561)832.1454 Attorneys and Counselors • John C.Randolph,Esq. DitectDial:(561)650-0458 • • Frmail:irandolph1 ions-fogur.com July 23,2001 VIA FAX.:.575-6224 Mr.Jeffery Newell �'°"y Director of Community Development Village of Tequesta Post Office Box 3273 Tequesta,Florida 33469-0273 RE: Village of Tequesta Ordinance Regarding School Concurrency/Comprehensive Plan.Amendment Our File No. 13153.1 Dear Jeff: I have reviewed the draft Ordinance forwarded to me by Jack Iloriman and approve same as to legal form and sufficiency. I need to be advised,however,as to the underlying text included in Exhibits "A" and"B"and be assured that the appropriate advertising requirements have been met. Sincerely, TONES,F JOHNSTON& STUBBS,P.A. ohn C.Randolph JCR/ssm cc; Jack Horniman •