HomeMy WebLinkAboutDocumentation_Regular_Tab 08_08/09/2001 1
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ASSOCIATES
cit� pic�nnin9 � zoning • lobbying • permitting •{and development research
MEMORANDUM
TO: Geraldine Genco, Mayor
Joseph N. Ca.pretta, Vice-Ma.yor
Sha.ron D. Walker, Councilmember
Basil E. Dalack, Councilmember
Russell J. von Frank, Councilmem r
Mieha.el Couzzo, Village
FROM: Jack I.. Horniman, JLH Assoc
DATE: ,july 19, 2001
RE: Comprehensive Plan Amen ents/
Public School Concurrency
Submitted, herewith, are proposed Comprehensive Plan amendments regarding putblic school
concurrency. They are prepared per requirements of the "Palm Beach County Interloeal
Agreement with Municipalities of Palm Beach County and the School District of Palm Beach
Caunty to Establish Public Schaol Concurrency." The Village is a signatory to this Interlocal
Agreement along with 25 other municipalities, the Palm Beach Caunty Commission and the
Pa1m Beach County School Board. Specifir,a.11y, a new Public School Facilities element;
arnendments to the Capital Improvements element; amended Table of Contents, List of Tables
and List of Figures; and Appendix A: Concurrency Service Area Tables are proposed as
amendments to the Villa.ge of Tequesta Comprehensive Pla.n to address the public school
concurrency issue.
These amendments were coordinated with the Palm Beach County Planning staff, the Palm
Beach County School Board staff, as well as with the �orida Department of Community Affairs
. (DCA) who will review the amendments. The proposed amendments have also been submitted
to IPARC (Intergovernmental Planning and Review Committee) for their information and
� review. Their "Clearinghouse Notice of Proposed Amendment" was sent out July 12, 2001,
and is submitted as part of this packa.ge for your information.
' 1'hese Comprehensive Plan amendments must be adopted by January 25, 2002, per the terms
! of the Interlocal Agreement. I have backed out six months from that date to accommodate
� maxirnum review and comment time for DCA and other review agencies as dictated by Florida
( Statutes. Therefore, these amendments are agenda.ed for public hearings of both the Local
i Planning Agency (LPA) and the Villa.ge Council at the August 9, 2001, Council meeting to
� accommoda.te the time frame.
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; Local governments are normally limited to two (2) sets of Comprehensive Plan amendments
i per year; however, this provision has b�en waived by DCA in order to assist Palm Beach
' County in addressing the public school concurrency issue.
I I I look forward to presenting this material to you at the August 9, 2001, meeting.
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� 8557 S.E. Coconut St. • Hobe Sound, FL 33455 •(561) 545-2404 • Fox (5bl ) 545-2405 :��� !
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ORDINANCE NO. ,
AN ORDINANCE OF THE VII,LAGE COUNCIL OF THE VII..LAGE UF
TEQUESTA, FLORIDA AMENDING THE ADOPTED VII.,LAGE
COMPREHENSIVE PLAN, PUR5UANT TO CHAP'TER 163, FLORIDA STATUTES,
AND CHAPTERS 9J-5 AND 9J-11, FLORIDA ADNSINISTRATIVE CODE,
AMENDING TEXT WITHIN THE CA.PITAL IlvIPROVEMENTS ELEMENT
PROVIDING FOR POLICIE5 RELATED TO A NEW ELEMENT (PSFE); CREATING
A NEW ELEMENT, PUBLIC SCHOOL FACILITIES ELEMENT (PSFE)
ACCORDING TO AN INTERLOCAL AGREEMENT BETWEEN THE VII.,LAGE,
COUNTY AND PALM BEACH COUNTY SCHOOL DISTRICT; PROVIDING FOR
CODIFICATION, SEVERABILITY, AND EFFECTIVE DATE AND FOR OTI-�R
PURPOSES.
WHEREAS, the Village of Tequesta has initiated amendments, according to the interlocal
agreement titled "Interlocal Agreement with Municipalities of Pa1m Beach County and The
School District of Pa1m Beach County To Establish Public School Concurrenc�' 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
WHEREA5, 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 con�ened 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 93-5, and 9J-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
VII.,LAGE OF TEQUESTA, FLORIDA AS FOLLOWS:
5ECTION 1.: INCORPORATION OF RECITALS
The above recitals are incorporated as though fully set forth herein.
SECTIQN 2. : FINDINGS
The proposed Comprehensive Plan Amendments as more particularly described in E�chibits
'°A" and "B" are deternvned by the Village Council to be cansistent 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
1'age 1 of 2
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elements of the adopted Village �omprehensive Plan.
�ECTION 3.: AMENDMENT OF COMPREHENSIVE PLAN
The Village Comprehensive Plan is hereby amended to incorporate those atnendments set
forth in E�ibit's "A" &"B" attached hereto and incorporated herein by this reference.
SECTION 4.: SEVERABILITY
If any section, subsection, sentence, clause or phrase of this ordina.nce for any reason, is
held to be unconstitutional, vnid or otherwise invalid, the validity of the remaining portions of this
Ozdinance sha11 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 1`�TAY 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)
IIayE 2 0� 2
PUBLIC SCHOOL FACILITIES ELEMENT:
Goa1: L0.0 A Palm Beach County school system that provides for future
availability of public school facilities consistent with the adopted
level of service standard. Tttis 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 (FISI�. The level of service (LOS) standard shall be established for
all schools of each type within the School District as 110 percent utilization,
measured as the a�erage 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 lugher 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% utilizaxion 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 sha11 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
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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 shalt 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
STANDAR.DS FOR TLERD LEVEL OF SERVICE (LOS)
CSA Facili T e 2000-01 2001-02 2002-03 2003-04 2004-OS 2005-06
1 Elementarv 120 110
Middle 130 125 110
Hi�h 110
2 Elementarv 110
Middle 130 130 110
Hi�h 115 115 115 110
3 Elementarv 110
Middle 130 130 110
High 115 115 115 110
4 Elementarv 115 110
Middle 130 130 110
Hi�h 115 115 115 110
5 Elementarv 110
Middle 130 130 115 110
Hi�h 135 135 130 130 110
6 Elementarv 110
Middle 130 130 120 110
High 120 120 120 110
8 Elementarv 110
Middle 130 130 125 115 110
PSF-2
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Hi�h 125 125 120 115 110
9 Elementarv 110
Middle 125 125 125 115 110
Hi�h 120 120 120 110
10 Elementarv 135 120 110
Middle 125 125 125 125 110
— — — —
' Hi�h 120 120 120 110
11 Elementarv 135 135 110
Middle 125 125 125 110
Hi�h 125 125 125 110
'I 12 Elementaxv 140 130 120 115 110
Middle 135 135 135 115 110
i Hi�h 135 135 135 120 110
14 Elementarv 125 125 115 110
Middle 135 135 135 115 110
HiQh 135 130 130 115 110
15 Elementarv 135 135 115 115 110
Middle 125 125 125 110
Hi�h 135 135 135 110
16 Elementarv 130 115 110
Middle 120 120 120 115 110
Hi�h 135 135 135 120 110
17 Elementarv 130 125 110
Middle 135 130 130 110
Hi�h 145 120 120 110
18 Elementarv 120 115 115 115 110
Middle 120 120 120 120 110
Hi�h 145 120 120 115 110
19 Elementarv 110
PSF-3
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Middle 110
�, 165 130 130 130 110
20 Elementaiv 110
Middle 125 110
Hi h 165 130 130 130 110
21 Elementarv 115 110
Middle I25 125 125 110
Hieh 125 125 125 115 110
22 Elementary 110
Middle 110
Hi�h 110
23 Elementarv 110
Middle 110
Hi�h 110
Coun Alternative 110
wide Schools
Source: Based on data deuicted in the School District of Palm Beach Countv FY2001-FY2005 Five Year Plan and FY
2001 Cavital Bud�et, June 2000 and the actual count of students in the second semester of the 2000-01 school vear
PSF-4
TABLE PSF-2
MA3�MCTM UTILIZATION TABLE:
Standards for Utilization of Capacity
SA Facili T 2000-01 2001-02 2002-03 2003-04 2004-OS 2005-06
1 Elementarv 165 125 125 120 120 120
Middle 130 125 120 120 120 120
Hi�h 120 120 120 120 120 120
2 Elementarv 120 120 120 120 120 120
Middle 130 130 120 120 120 120
Hi�h 120 120 120 120 120 120
3 Elementaiv 120 120 120 120 120 120
Middle 130 130 120 120 120 120
Hi�h 120 120 120 120 120 120
4 Elementarv 155 150 120 120 120 120
Middle 135 135 120 120 120 120
Hi�h 135 135 130 130 120 120
5 Elementarv 155 150 120 120 120 120
Middle 140 135 120 120 120 120
Hi�h 135 135 130 130 120 120
Elementarv 155 145 120 120 120 120
6 —
Middle 135 135 120 120 120 120
Hi�h 120 120 120 120 120 120
8 Elementarv 160 160 160 145 120 120
Middle 135 135 135 130 120 120
Hi�h 120 120 120 120 120 120
9 Elementarv 120 120 120 120 120 120
Middle 135 135 135 130 12fl 120
Hi�h 120 120 120 120 120 120
10 Elementarv 205 165 120 120 120 120
Middle 135 135 135 135 120 120
PSF-5
Hi�h 120 120 120 120 120 120
11 Elementa�v 245 245 120 120 120 120
Middle 125 125 120 120 120 120
Hi�h 125 125 120 120 120 120
12 Elementary 150 150 125 120 120 120
Middle 145 145 145 125 120 120
Hi�h 135 135 135 120 120 120
14 Elementarv 140 135 135 130 120 120
Middle 145 145 145 125 120 120
Hi�h 165 120 120 120 12Q 120
15 Elementarv 180 180 165 140 120 120
Middle 130 130 125 120 120 120
HiQh 135 135 135 120 120 120
16 Elementarv 200 120 120 120 120 120
Middle 140 125 125 125 120 120
Hi�h 135 135 135 120 120 120
17 Elementarv 205 205 125 125 120 120
Middle 175 175 175 120 120 120
Hieh 145 i20 120 120 I20 120
18 Elementarv 130 120 120 120 120 120
Middle 130 130 130 130 120 120
Hieh 160 120 120 120 120 120
19 Elementarv 120 120 120 I20 120 120
Middle 120 120 120 120 120 120
Hi�h 170 135 135 135 120 120
20 Elementarv 140 140 140 135 120 120
Middle 130 120 120 120 120 120
Hi�h 170 145 145 130 120 120
21 Elementarv 165 145 120 120 120 120
PSF-6
Middle 155 155 155 120 120 120
Hi�h 145 145 145 120 120 20
22 Elementarv 120 120 12Q 120 120 120
Middle 120 120 12Q 120 120 120
Hi�h 120 120 120 120 120 120
23 Elementarv 300 120 120 120 120 120
Middle 120 120 120 120 120 120
Hi�h 120 120 120 120 120 120
Coun A 1 t e r n a t i v e 120 120 I20 120 120 120
Wide Schools
Source: Based on data denicted in the School District of Palm Beach Countv FY2001 FY2005 Five Year Plan and FY
2001 Ca�ta1 Budget. 7une 2000
1.1.5 Concurrency Setvice Areas (CSA) shall 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 this element.
a. The criteria for Concurrency Service Areas shall be:
Palm Beach Counry is divided into twenty-one CSAs. Each CSA boundary sha11 be
delineated considering the following criteria and shall be consistent with provisions in the
Interlocal Agreement:
1. School locations, student transporting times, and future land uses in the area.
2. Section lines, major traffic-ways, naxural barriers and county boundaries.
b. Each CSA shall demonstrate that:
1.Adopted level of service standards will be achieved and maintained for each year of
the five-year planning period; and
2. Utilization of school capacity is maximized to the greatest e�ctent possible, taking
into account transportation costs, court approved desegregation plans and other
relevant factors.
c. Consistent with s.163.3180(13)(c)2.,F.S., changes to the CSA boundaries sha11 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 plaee or under eonstruction in the first three years of the School
PSF-7
DistricYs 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 deternunations.
1.1.7 The Village shail amend TABLE CI-4 (Six Year Capital Improvement Schedule) of
the Capital Improvement Element when committed facility capacity is eiiminated,
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 of the following conditions:
a. School concunency shall be suspended in all CSAs upon the occurrence and
for the duration of the following conditions:
• The occurrence of an"Act of God"; or
• The School District does not adopt an update to its Capital Facilities Plan by
Septemberl5th of each year, or
• The School District's adopted update to its Capital Facilities Program Plan
does not add enough FISH capacity to meet projected growth in demand for
permanent student stations at the adopted level of service standard for each
CSA and ensures that no school of any type exceeds the ma�imum utilization
standard in any CSA; or
• The School District Capital Facilities Plan is deternuned 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 Deparhnent of Community Affairs; or by a court action or final
administrative action; or
• If concurrency is suspended 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 sEhedule 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 amendmenc causes the Lzvel 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.
d. If a Program Evaluaiion 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 Pa1m Beach
County to establish Public School Concunency".
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 pianning period.
Policies: 1.2. I Mitigation shall be allowed for those development proposals that cannot meet adopted
level of service standard. Midgation options shall include options listed below for
which the School District assumes the operaxional 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 alternaUve learning facility; and/or
b. Renovation of existing buildings for use as public school facilities; or
c. Construction of permanent student stations or core capacity.
The site plan for buildings being 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 historie 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 capaciry from adjacent CSAs, otherwise
mitigation measures shall be required for development order approval.
Objective 1.3A To ensure e�cisting deficiencies 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 a�d 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 seivice
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 pubiic 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 gbvemments, and the School District in the pIani►ing and
siting of public school facilities in coordination with planned
infrastructure and public facilities.
Policies: 2.1.1 The Village shall coordinate and provide for e�edited review of development
proposaIs with the School District during the development review process ta 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 site that can not be mitigated or otherwise preclude
development of the site for a public educational facility.
2.1.3 The proposed site shali be suitable or adaptable for development in accordance with
applicable water management standards, and shall not be in conflict with the adopted
or off'icially 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 Palm Beach County School District in the location of
schools proximate to urban residendal areas.
2.1.6 The Village shall coordinate with the School District for the collocation of public
facilides, 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
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and recorded with the Clerk of tiie Circuit Court of Falm BeaEh County on January 25,
2001, consistent with ss.163.3177(6)(h)l.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 member TAG will be comprised
of a Certified Public Aecountant, 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, including information required for the School District to
establish:
a. School siting criteria;
b. Level of service update and maintenance;
c. Joint approval of the public school capital facilities program;
d. Concurrency service area 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 projectiQns and shall annually update this information. The Village shall
coordinate its Comprehensive Pfan and the Future Land Use Map with the School
Districts's Iong range facilities ma.ps (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 necessary 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 public schools facilities plan.
2.2.7 The Village shall coordinate with local governments and the School District on
emergency prepazedness 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
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c. Designation of sites other than public schools as long term shelters, to allow
schools to resume normal operations following emergency event�.
Objective: 2.3.0 To establish a 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 a�d unincorporated Palm Beach County into each CSA,
usingBEBR's annual estimatesby municipaliry, persons-per-householdfigures, historic
growth rates and development potential. These projections are shown in Exhibit E of the
Inter�ocal 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. Population and student enrollment projections shall be
revised annualiy to ensure that new residential development and redevelopment
information provided by the municipalities and the County as well as changing
demographic conditions are reflected in the updated projections. The revised projecdons
and the variables utilized in making the projections shall be reviewed by all signatories
through the Intergovernmental Plan Amendment Review Committee (IPARC).
Projections shall be especially revisited and refined with the results of the 2000 Census.
The responsibilities of local governments and the School District on population
projections are described in Section VIII-B of the Interlocal Agreement.
IlvIPLEMENTATION/Concurrencv Service Area (CSA) Boundarv Description
The Palm Beach County School District is divided into twenty-one (21) CSAs for school concunency. 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 �rom the limitation on the frequency of plan amendments.
CONCURRBNCY SERVICE AREA DESCRIP'TIONS DESCRIBED AS BOUNDED BY:
#1
NORTH -The Martin ! Palm Beach Countv Border
SOLTTH -Donald Ross Rd
EAST -The Aflantic Ocean
WEST -Florida's Turnnike
#2
NORTH -The Martin / Pa1m Beach Countv Border
SOUTH -Donald Ross Rd and the South Section Line
of Sections (usin� T-R-S) 41-42-21, 41-42-20
41-42-19, 41-41-24, and 41-41-23 then Southwest
alon� the centerline of the G18 canal to
the Bee Line Hwv
EAST -Florida's Turnuike
WEST -Bee Line Hwv
PSF-12
#3
NORTH -Donald Ross Rd
SOIJTH -The South Section Line of Sections (usin� T R-S�
42-43-1U, 42-43-f19, 42-43-08, 42-43-0'7, and 42-42-12,_
East of Military Trl, then South alon� Militaiv Trl to
Northlake Blvd. then West along Narthlake Blvd to .
Florida's Turnnike
EAST -The Adandc Ocean
WEST -Florida's Turnpike
#4
NORTH -T'he 5outh 5ectian Line of Sections (usin� T-R Sl
41-42-21 41-42-20 41-42-19 41-41-24 and 41-41-23
then Southwest a1on� the C-18 Canal to the Bee
Line Hwy, then Northwest alon� the Bee Line Hwv
until the intersection of Bee Line Hvw and the
West Section Line of Section 41-41-18
SOUTH -Northlake Blvd West to Graueview Blvd. North alon�
Graneview Blvd to the South Section Line of Section
(usin� T-R-SI 42-41-08, then West alon� the South
Section Line of Sections 42-41-08 and 42-41-07
EAST -Florida's Ttiirnuike
WEST -The West Section Line of (usin�T-R-S) 41-41-18
South of the Bee Line Hwv and the West Section
Lines of 5ections 41-41-19 41-41-30 4i-41-31 �
42-41-06, and 42-41-07
#5
NORTH -The South Section Line of Sections lusin� T-R-51
42-43-10. 42-43-09, 42-43-08, 42-43-07, and
42-42-12 West to Militarv Trl
SOUTH -The South Section Line of Sections (usine T-R-S)
42-43-34 42-43-33 42-43-32 42-43-31 and
42-42-36 West to Militarv Trl
EAST -The Atlantic Ocean
WEST -Militarv Trl
#6
NORTH -Northlake Blvd
SOVTH -The South Seetion Line of Sections (using T R-Sl
42-42-36 West of Military Trl, 42-42-35,
42-42-34 42-42-33 42-42-32 and 42-42-31
EAST lviilitarv Trl
WEST -The West Section Line of Sections (usin� T
42-42-18 42-42-19 42-42-30 and 42-42-31
#8
NORTH -The South Section Line of Sections (usin� T-R-SI
42-43-34 42-43-33 42-43-32 42-43-31 and
42-42-36 West to Militarv Trl
PSF-13
SOUTH -The North Line of the South Half of Sections
�usin� TRSI 43-43-23, 43-43-22. 43-43-21.
43-43-20. 43-43-19. and 43-42-24 East of
Militarv Trl
EAST The Atlantic Ocean
WE5T Military Trl
#9
NORTH -The South Section Line of Sections lusin�-R-SI
42-42-36 (West of Militarv Trl). 42-42-35.
42-42-34 42-42-33 42-42-32 and 42-42-31
SOUTH -The North Section Line of Seckions
(using TRSI 43-42-24 West of Militarv Trl.
43-42-23 43-42-22 43-42-21 43-A�2-20
and 43-42-19
EAST -Militarv Trl
WEST -The West Section Line of Sections (usin� 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 -Northlake Blvd West to Graneview Blvd, North alon�
Grapeview Blvd, then West along the South
Section Line of Sections (using T R-S) 42-41-08,
and 42-41-07. then Sonth alon� the West Section
Line of 42-41-18 until intersectin� with the �
Canal �enerally delimitin� the Northern extent of
The Acrea�e and the Southern extent of the J. W.
Corbett ureserve, West along the centerline of
the Canal throu�h the center of Sections
42-40-13 42-40-14 42-40-15 42-40-17 and
42-40-18, then North alon� the East Section Line
of Secdon 42-39-13 to the North Line of the
South Half of Section 42-39-13, then West a1on�
the North Line of the South Half of Section
42-39-13 ta the West Section Line of
Section 42-39-13
SOUTH -Southern Blvd West of 441 West to the West
Section Line of Section (usin� T-R-SI 43-40-33
EAST -The East Section Line of Sections (usin� 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 Sectian 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 Seetions
. (usin� TRS) 43-43-23, 43-43.-22. 43-43 2i.
43-43-20, 43-43-19, and 43-42-24 East of
Militaiv Trl
SOUTH -The South Section Line of Sections (usin� T-R-S)
44-43-02 44-43-Q3 44-43-04 44-43-05
44-43-06, and 44-42-01 East of Militarv Trl
EAST -The Atlantic Ocean
WEST -Militarv Trl
#12
NORTH -The Norttt Section Line of Sections
(usins TRS) 43-42-24 West of Militarv Trl,
43-42-23 43-42-22 43-42-21 43-42-20
and 43-42-19
SOUTH -The South Section Line of Sections (usin� T-R-S)
44-42-01 West of Militarv Trl. 44-42-02,
44-42-D3 44-42-04 44-42-OS and 44-42-06
EAST Militarv Trl
VV�ST -The West Section Line of Section (usin� T-R-SI
43-42-19 South of the North Line of the South F3alf
and State Rd 7
#14
NORTH -The South Section Line of Sections (usin� T-R-S�,
44-43-02 44-43-03 44-43-04 44-43-05
44-43-06, and 44-42-01 East of Militarv Trl
SOUTH -The South Section Line of Sections lusin� T-R-S)
44-43-26 44-43-27 44-43-28 44-43-29 44-43-30
and 44-Q�2-25 East of Military Trl
EAST -The Atlantic Ocean
WEST -Military Trl
#15
NORTH -The South Secfion Line of Sections (usin� T-R-S)
44-42-01 West of Militarv Trl, 44-42-02
44-42-03 44-42-04 44-42-OS and 44-42-06
SOUTH -The L-14 Canal
EAST -Militarv Trl
WEST -State Rd 7
#16
NORTH -Southern Blvd West of 441 West to the West
Section Line of Section (usin� T-R-S) 43-4
SOUTH -The South Section Line of Sections (using T-R-SI
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. Hwv 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
NORTfi -The 5outh Section Line of Sections (usin� T-R-SZ
44-43-26 44-43-27 44-43-28 44-43-29 44-43-30
44-42-25, 44-42-26, and 44-42-27 East of Jog Rd
SOiI'TA -The Bovnton Canal
EAST -The Adandc Ocean
WEST -Jog Rd
#18
NORTH -The L-14 Canal West to the Florida'ltirnnike,
then North alon� the Turnnike to the South
Secdon Line of Section (usin� T R-Sl
44-41-29, then West alon� 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
SOiTTH -The Bovnton Canal
EAST -Jo� Rd
WEST -The L-40 Canal
#19
NORTH -The Bovnton Canal
SOUTH -The South Section Line of Sections (usin� T-R-S)
46-43-03 46-43-04 46-43-OS 46-43-06
46-42-01, 46-42-02, 46-42-03, 46-42-04,
46-42-05, 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-Oi 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-SI
46-43-03 46-43-04 46-43-OS 46-43-06
46-42-01 46-42-02 46-42-03 46-42-04
46-42-OS 46-42-06 State Rd '7 South to
the South Section Line of Section 46-41-01
West alon� the South Secdon Line of Section
46-41-01 extended to the L-40 Canal
SOU'I�i -The South Section Line of Sections (usin� T-R-SI
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 nortion of the line
formed bv these Section Lines West of I-95
�enerallv apnroximates the C-15 Canal
EAST -The Atlantic Ocean
WEST -The L-40 Canal
PSF-16
#21
NORTH -T'he South Section Line of Sectipns (usin� T-R-SI
46-43-28 46-43-29 46-43-30 4G-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 nortion of the line
formed bv these Section Lines West of I-95
�enerallv approximates the C-15 Canal
SOUT�I -The Palm Beach / Bmward Countv Border
EAST -The Aflantic Ocean
WEST -The L-�l0 and L-36 Canals
#22
NORTH -The Martin / Palm Beach County Border
SOUTIi -The Palrn Beach / Broward Countv Border
EAST -From the Martin / Palm Beach Coun� Border.
the Bee Line Hwv 5outh to the West Section Line
(usin� T-R-S) of 41-41-18, the West Section
Lines of Sections 41-42-18 41-41-19
41-41-30 41-41-31 42-41-06 42-41-07
and 42-41-18 until intersectin� with the Canal
�enerallv delirnitin� the Northern eartent of The
Acrea�e and the Southern extent of the J. W.
Corbettpreserve, West alon� the centerline of
the Canal throu�k the center of Sections
42-4Q-13, 42-40-14,42-40-15,42-40-17 and
42-40-18, then North alon� 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
_ Secdon 42-39-13, then South alon� 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 43-40-08
then South along The West Section Lines of
Sections 43-40-08 South of the L-8 Canal
43-40-16, 43-40-21,443-40-28 and 43-40-33
then South alon� the L-40 Canal and the
L-36 Canal to the Pa1m Beach / Broward
Countv Border,
WEST -The Shoreline of Lake Okeechobee South
to the South Section Line of Section
_ _ (usinQ T-R-S141-37-22 East alon� the
South Section Line of Sections
43-37-22, and 41-37-23, then South alon�
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
42-37-35, then Wes� a1on� the South
Section Line,�of Section 42-37-35 to the
East Section I,i�e of Section 43-37-02. then
South along the �ast Section Line of Sections
43-37-02 43-3'7-11 43-39-14 43-37-23
43-3'�-26, and 43-3'i-35, then in a Southerlv
direction to the East Section Line of
Section 44-37-02. then South alot� the
East Section Line of S�ections 44t-37-02,
44-37-i 1. 44-3'1-14, and 44-�„7-23 to the
L-16 Canal, then West alon� the L-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 alone th� West
Section Line of Sections 44-35-34 44-35-27
44-35-22 A4-35-15 44-35-10 44-35-03
43-35-34 and 43-35-29 to the Shoreline of
Lake Okeechobee, then Westerlv along the
Shoreline of Lake Okeechobee to the Palm
Beach / Hendrv Conntv Border. South alon�
the Palm Beach 1 Hendrv Countv Border to the
Palm Beach / Broward Countv Border
#23
NORTH -The South Section Line of Sectians (usin� T R Sl
43-37-22 East of Lake Okeechobee and 41-37-23
SOiTTH -The L-16 and L-21 Canals also referenced as
the Bolles Canal
EAST -The East Section Line of Sections (usin� 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 alone 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 43-3'7-1 l 43-37-14
43-3'7-23 43-37-26 and 43-3�-35
then in a Southerlv direction to the
East Section Line of Section 44-37-02
then South alon� 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 (usin� T R-Sl
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
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CAPITAL IIvlPROVEMENTS ELEMENT:
Obiective: 1.8.0 The School IJisGrict of Palm Beach Countv shall maintain minimum level
of seivice staicdards for�public school facilities, as d�fined in the Public School Facilities
Element and in accordance with the "Palm Beach Countv Interlocal A�reement with
Municipalities of Palm Beach Countv and The School District of Palm Beach Countv To
Establish Public School Concurrencv". In the case of uublic school facilities, the
issuance of Develonment Orders. Develoument Permits or develonment anvrovals shall
be based upon the School District of Palm Beach Countv's abilitv to maintain the
minimum level of service standards as established in Policv 1.1.1, Public School
Facilities Element
Policies: 1.8.1 For uublic school facilities, the applicant for a Development Order or
Development Permit which includes anv residendal comnonent shall urovide a
determination of capacitv bv the School District of Palm Beach Countv that the nronosed
develonment will meet the uublic school facilities levsl of service. A determination bv
the School District is not re4uired for existin� sinQle familv le�al lots of record in
accordance with the Public School Facilities Policv 1.1.8, Public School Facilities
Element.
1.8.2 in accordance with Policv 1.8.1, prior to issuance of a Develovment Order/Permit the
S_chool District of Palm Beach County shall determine that the level of seivice for nublic
school facilities can be achieved and maintained. The necessarv nublic school facilities
shall be consid�red to be in tilace when sufficient canacitv exists in the concurrencv
service area (CSA1 in which the nronosed develoAment is located or an immediately
adjacent CSA.
1.8.3 The School District of Palm Beach Countv Six Year Capital Improvement Schedule
(TABLE CI-4) is adonted as a supplement to the Villa�e of Teauesta "5-Year Schedule
of Imnrovements".
CI-6
CI - 4
School Dlslrict of Palm Baeh Cou�ty
Slx Yeu C�pIUI lmprovamant Sch�duls
Cumul�llvs Cumulativ� Cumulative
FY 2001 FY 4007 FY 2012
FY 200� FY 2002 FY 4003 FY 2004 FY 2005 FY 2008 thru thru thru
ProJect piuvoinaoq (►nAt.u�aazl f►nptanao�l I�nA»naa) pn�wanaos
New Schools ► f►n�+ttoial FY T006 FY 2011 FY 2021
Aaeage Area Elemenlary (00•0) 100,000 p 12,g32,920 c
Acrea e Area Ekmenta 96•8 13,032,920
9 ry ( ) 1,000,000 Ie
Acteage Area Middle (99-HH) ���•�
100,000 p 19.248,282 c 1,195,000 le 20,541.282
Boca Ralon Arca Middb (98-GG) . 1,201,256 p 17,71g,673 c 1,100,OOD le
Bo nton Area H' h 91-III 20,020,929
y � ( 1 1.073,07, Is
BoyntoNDeMay Area Elementary (97•M) � ppp,ppp �� 1.073,07�
BoyntonJDehay Area Elementary (98-1) �y,093,ggp �
1.0OO,ODO
11,093,960
BoyntoruDetray Aroa Middk (96•BB) 1,010,890 fe
Central WPB Area H(gh (98-JJJ) �8,760,168 c 1,010,690
�18,760,169
EVemenlary Holding (97-D) 12,010,5�0 e 12,010,540
Jupiler Ama Ekmenlary (96-A) 919,010 fs
Jupiler Area Middk (98•fF) � sppppp �
849,040
1,500.000
Lantana Middk Replacemenl (97-OD) iB,531,752 c
MiddkMlqh Mod. Rolation Schvoi 19,531,752
8,905,629 e 6,905,628
Pkasanl Cify Area Elementary (g8•N) 1,320,911 Is
Village Academy Secondary I.evel 1.320,911
100.000 p .100�000
W Palm Beach Area Elemenlary (97•K) t,3W,838 la
1,300,838
W Palm Beach Area Middle (98•EE) 1,258,533 p 18,367,011 c 1,350,000 fe
20,9T5,514
Wellinglo� Area Ekmentary (97.L)• � ppp 000 �
West Boca Ralon Elemenlary (96•H) 1,000,000 fs �'�'�
Wesl 8oynton HigA (91-EEE) �����
3,295,472 p 48,629,066 c 2,500,000 (� 54,�y�,53B
Westem Communilies Elementery (98-J)• �y,��y.,gp �
� New Ekmenlary ScAOOIs (6) �Z•��2,�60
„'.,, New Middb Sthoots (2)
29.183,420 p 29,193,�20 58,366,940
�' New Hph Schools (2) 25,058,108 p 25,058.t08 50,112,216
New Elementary Schools (17) - 122,012,156
New Middle Schools (5) • 23�,798100
New High Srhools �4) • 167,2�3,580
Sublotal New Sehools 162,511,028
� 12�,OBQ,85t 38.186,684 21,786,282 17,423.392 �8,629,068 58,739,526 3W,837,Bp3 230.491,212 564.555.809
c ' eka 96•L and 96-J in the carespaWinp 2001-05 Five Yex Plu�
\. c= consiruc�an. lie = IurnAure/equipmenl. p= general approprlstioni lo bs furiher tpecilied. P: planninp
. �'�.✓
Cumul�dv� Cumui�tiv� CumulaUv�
FY 2001 FY 2002 fY ZOOJ FY 200) FY 2007 FY 2012
FY 2001 FY Z005 FY Y006
ProJect pnmano�oq �v�A�anao:l �mA:�rw,o�l Iv�a»no,oq th�u ih►u thru
ed4�lIDIi�YQ�,4 ����+���1 I�nAa+i�wal FY 2006 fY 2011 FY 2021
A11a�tic Hqh Modemlzation 100,000 p 2,gf,p,5qp p �5,448,497 c 2,500,000 fe
Belvedero Ekmentary Modemization 51,009,039
100,000 p
Boca Raton Ekmentary Modemizalion 9,353,y00 e ����
Boca Raton Hiyh Modemfzation � 9,353,700
172.811 p 13,175,645 c 2,500,000 Is �6,088.296
Career Academka Modificationa 1,app,�pp � 1, � , � c
Centnl Bus Compound 275,000 p 2,750,00p c 2 '�'�
Connislon Middb Modemlzallon 3,025,000
19,117.126 c a 19,117,128
Oreyloo� School ot fhe AAs-Add8lon �gg ppp p
FeasibililySludks 5Z5000 P 185,000
Faesl HIA Elertxnt Modemization 525,000
°f1' 11,651.153 c
Forest HNI Hfph Modemlzyllon 11,651,153
2.095,2�10 p 37,598,405 c 39,691.�115
future Schools Mademhatlons 1,87E.505 p 33,791,917 p 28,587,035 p 5�,8gq,771 p 21,1�6,782 51.�g9,�9p
Greenwns Ekmenlary Modemlzallon 0 C 19�,897,Iy1 252,555,tOB 666,376,591
100�000 p 10D,000
H.L. Walklns Mlddb ModemlzaUpn �ppppp p
Indlan Pines Ebmenlary AddNlon 100,000
100�000 p 100�000
John 1. Leonerd Hlph Modemizatlon � 100,000 p 3,062,843 p 48.851,208 c 2,000,000 le � 5�/,011,051
JupBer Ekmenlary Modemlzatlon ' 10/,581 p 11,116,463 c
JupNer Hlgh Modemlzatlon 11,221,02�
2.150,000 ls 2.750,000
lake Worth Hiph AddRlon �,SZ�,000 c
Palm Besch Publk Modemizaiio� �.5z�,000
201,710 p 8,792,816 c 6,944,526
� Paim Sprinps Ekmentary Modemizatlon �pp,app p
.:.. RooaeveK Ekmenlary Modemizalion �pp 1 �,�
v � P 100.000
Sauth Olive Ekmantary Modemizallon 8,0p7,207 c
U.B.Kinsey/Peknvkw Ekmentary Modemfzalbn �pp,ppp P 8,007,207
West Gate Elemenla Modemt�alion ����
�' 2,332,229 c
Suhtoul Modemlzatlons 2,332,228
3I,421,038 129,636,710 1i6,981,737 60,557,614 69,997,990 5f.19B,�gp 467,896,589 252.555,108 665.376.591
Slte Acqulsltlon 30,350,000 9,SOO,OOp 8,000,000 6,500,000 6.500,ppp 8.500,000 67,350,000 40.000.000 72.000,000
, MaJor Malntmancs 38,322,818 31,71J,377 30,818,593 31,942,738 31,505,738 31.505,738 193,809,002 140.000,000 252,000,000
� Rslx�libles 11.915.000 11,050.000 t0.500,00p
� Educatlonal Technolo 9 '���� 9 ���� 9,�.� 62,165,000 14,SOO,ppp �
� 9Y 18.570,000 1T,70B,866 20,652,000 76,139,760 15.956,66p 15,956,660 104,983,946 43.850.000 78.930,000
Equlpmenl ` B,B75,000 10,315,000
9 � , �,� 9,420,Q00 9,420,000 9,120,000 56,970.000 49.100.000 BB.�B(1.000
Debt S�rvlce,Opentl�p Tranefsr,Contlnpsncy 91,357,627 77,YB1,301 80,287,649
Su6total 60,283,936 80,287,739 80.487,739 479,798.994 239.800,000 701,751.803
187,390,��5 157,571,547 159,878,242 153.986.434 153.170,137 153,170,137 964,g66,gq2 527,250.000 1,219.16d.803
Total C�pllal lmprovemant Prognm JIb,677,�31 �27,�91,9�1 �90,458,2l1 2�1,987,410 271,797,1fJ 266,�IOS,115 1,7�7,701,]t4 7,010,296,J20 2,150.097,202
c= conslruclion. I/e = furnilwe/equipmenl, g= general appropriation� lo be IuAher apecified; p= planning
Cumulaqv� Cumutativ� Cumulativ�
PY 2001 FY 2007 FY 4012
FY 2001 FY 2002 FY 300� FY 2001 FY 2006 P1/ 20p6 thru thru �ryN
Pf0 @C� �7/OOO�q01H) (7/1N1�pGU7) (1flA2ap01D7
1 I���A�4�aa� pniwar�oios� pn�aw,pl FY 4006 FY 2011 FY 2031
Stah Sourca� �
CO 6 OS 7,000,000 1,000,000 1.000,000 1.000,000 1,000�000 1,000.000 6,000.000 5.000,000
C.09� 90f1A6 SBO�OQO 300 U00 7 9GU 000
BG
PECO Bonds-Consirudbn 9,s99,195 5,506,335 10,031,412 7,958,929 6,790,361 5,725,�15 �4,511,700 Z7,Spp,ppp �g.5pp,ppp
PECO Bonds-Mainlenence 7,9W,257 5,919.337 5,695,593 5,535,538 5,535,539 5,821,421 36,277,6&1 27,5p0,ppp qg,spp,ppp
Etlort Index
51T Awards �
Subtotal SLU 17,999,N2 12,755,672 18.727,035 11,484,�67 13,325,902 12,348,888 87.W9.381 6p,ppp.ppp gg,ppp.ppp
t nr_.� Smvr.a
Speclal Millape 137,011,747 139,710,800 146,97�,500 154,323,225 158,952,922 163,721,5p9 900.727,703 895.296,320 2.241,097.202
Impad Fees 6,000,000 6,000�000 8,000,000 6,000,000 6,000,000 8,000�000 36,000,000 30.000.000 60,000.000
Inlerest Income 5,000,000 5,000,000 5,000,000 5,OOp,000 S,OOO,Opp 5,000,000 30.000,000 25.000.000 50.000.00p
Misc Local Revenue
Carry-over ((',eneral) I0,�90,112
40,490,142
SuDtotallocal 188,531,989 150,710,800 157,971,500 165,923,225 169,952.922 771.721.509 1,007.217.815 950.296,320 2.351.097.202
� Total Profected Rev�nua 206,671,��1 16�,�66,1M 17�,701,6�5 17f,l17,697 1lJ ,z�e,ez� 1l7,06l,�76 1,091,l67,729 1,010,296,J20 ],150,097,202
�
.�
�` COPS Proceeds' 17Y,tIJ.00] 169,9Za,169 - . . 299,071.172
Allemate Funding Source" 127,751,728 SZ,119,7�6 et,61a,�69 79,J39,770 7N,762,617 . .
ToUI Projecfed Revenus �6,E7I,7J� �2J,�81,9N 295,�66,461 4�1,967,II0 271,797,tiJ 288,�Oe,116 1,7�7,701,J11 1,010,298,720 2,450,097,202
� ' The School Board has direded Ihat CeAKCates of PaAlcipalion (COPa) be used through at least FY 2003 to baiance Ihe Oislricl'a Cap8a18udyel.
��, " An altemate revenue source, such as voler approved sabs taz revenue a peneral oblipatlon bond, a School Boerd approved COPa may be uaed to belance the Capiial Budgel as neceasary.
\
�
FY 2001 Capltal Budget �nd FY 2001 . FY 2005 Fiv�•Y�ar Capllal Work Pl�n as approvsd by lhe 3chool Board on SeplsmDer 12, t000
VII�LAGE OF TEOUESTA
COMPREHENSIVE DEVELOPMENT PLAN
Table of Contents
Section Page Number
Introduction 1
Future land Use FLU-1
Transportadon T-1
Housing H-1
Utilities
Sanitary Sewer SS-1
Solid Waste SW_j
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-I
Costal Zone Management CM-1
Public School Facilities PSF-1
Capital Improvement CI-1
Consistency with State Comprehensive Plan CMK-1
Monitoring and Evaluation ME-1
Appendix A: Concurrencv Service Area Tables
LIST OF TABLES
Table Number Tide Pa�e Number
FLU-1 Future Land Use FLU-S
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 5M-4
Capital Improvement Program
PSF-1 Standard for Tiered Level of Service (LOSI PSF-2
PSF-2 Maxirnum UtiIization Table PSF-5
CI-1 Teqnesta Level of Service (LOS) Standards CI-8
CI-2 Village of Tequesta Proposed 5-Year Capital CI-9
Improvement Program-Capital
Projecis Fund - FY1998-2002
CI-3 Village of Tequesta Proposed Capital Improvement CI-12
Projects - Water Department - FY 1997-2002
CI-4 School District of Palm Beach Countv Six-Year CI-14
Canital Imnrovement Schedule
CMK-1 Consistency with the State of Florida Comprehensive Plan CMK-5
LIST OF FIGURES
F� Number Titie Pa�e 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 and Conservation Map FLU-17
FI,U-5 Hurricane Surge Map FLU-18
T-1 Future Transportation Map T-6
PSF-1 Concurrencv Service Areas PSF-19
PSF-2 School Facilit�Locations PSF-20
PSF-3 Planned Additional Canacitv PSF-21
(Locations Shown for Confirmed Sites)
PSF-4 Planned Facilitv Locations PSF-22
(Schools without Confirmed Sites�
PSF-5 Proiected Additional Facility Demand PSF-23
2004/OS to 2009/10
PSF-6 Proiected Additional Facility Demand PSF-24
2009/10 to 2019/20
EXHIBIT "B"
• Annendix "A": Concurrencv Service Area Tables
Appendiz "A"
Concurrency Service Area Tables
Enro numbers based on FY20001- FY2005 Five-Year Plan of fhe Sch� trict of Palm Beach County .�izooi
CONCURRENCY SERVICE AREA 1
00/01 01/02 02/03 03%04 04/D5 05/06
SCHOOLNAME = = _ .
w � � � � � � v � e. a . - d . ` .
V � C G� 7 C 10 Q � � O C.
W W- W.. u � W U � W U �
Jerry Thomas Elementary _ 852 790 108% 740 790 94% 749 79 95 % 748 790 95°/a 762 790 86% 804 790 102%
Jupiter Etementary __ __ . 490 __ 723 68% 563 723 78% 573 723 79% 786 970 Bl% 830 970 86% 841 970 87�/
Lighthouse Elementary 1254 790 159% 740 790 94% 659 790 83% 689 790 87% 732 790 93% 773 790 98%
Limest __ 1p31_ g17_ 12g% 9 8 1 2 1 �0 999 817 122% 791 817 97% 746 817 91�0 753 8 92%
New Jupiter Area Elementary (96-A) 478 970 49% 566 970 58% 590 970 61% ' 628 970 65% 669 970 69%
TotalElementary 3627 3120 116% 3511 4090 86% 3546 4090 87% 3604 4337 83% 3698 4337 85% 3840 4337 89%
Jupite� Middle 1626 1296 125% 1551 1296 120% 1340 1296 103°h 1306 1296 101% 1305 1296 101% 1323 1296 102%
New JupiterArea Middle(98-FF) 932 1300 64% 1t14 1300 86% 1116 1300 86% 1122 1300 86%
Total Middle 1626 1296 125% 1551 1296 120% 2172 2596 84% 2420 2596 93% 2421 2596 93% 2445 2596 94%
JupiterHigh 1698 2570 66% 1789 2570 70% 1841 2570 72% 2009 2500 80% 2187 2500 87% 2291 2500 92%
TotalHigh 1698 2570 66% 1789 2570 70% 1841 2570 72°/a 2009 2500 80% 2187 2500 87% 2291 2500 92%
Cross refe�ence the schools in this CSA with Capital Facilities Plan, Chapter 4, Planning Zones 01.
Elementrv hool Middle Schools
Jupiter Elementary Modernization completed in 2003. New capacity 970. To provide Ju iter Middle
enrollment relief to Limestone Creek. p To receive enrollment relief with the opening of the new
Jupiter Area Middle School (98-FF) in 2002.
Lighthouse Elementary To receive enroliment relief with the new Jupiter Area Elementary New Jupfter Area Open in 2002. Capaciry 1300.
(ss-A) in 2001. Middle (98-FF)
Limestone Creek Elementary To receive enrollment relief with the addition at Jupiter Elementary in
2003.
Hlgh Schools
New Jupiter Area Elementary Open in 2001. Capacity 970. To provide enrollment relief to Jupiter Hlgh
(96-A) Lighthouse Elementary and other schools in neighboring CSAs. Modemization completed in 2003. May provide enrollment
relief to neighboring CSAs .
tL4t�:
' The program and boundary adjustments necessary to eHectively udlize
capacity may occur at any time.
� Page 1
Enrolh �umbers based on FY20001- FY2005 Five-YearPlan of the Schoc �rict of Pa/m Beach Counfy l�zooi
CONCUR'.-':�=�wCY SERVICE AREA 2
00/01 01 /02 02/03 03/04 04l05 05/06
SCHOOL NAME - . = . = : _ .
� � ` d
W V � 1�! V � � j V � W C� � C (> > C (> >
W W
Jupiter Farms Elementary • 799 783 102'Yo 803 783 103% 836 783 1079'0 846 783 108% 844 783 108% 850 763 109%
Total Elementary 799 783 102°/. 803 783 103% 836 783 107�. 846 783 106'/. 844 T83 108% 850 783 1099G
Elementarv Schools �
Jupiter Farms ElemenUry Monitor enroliment.
Cross reference the schools in this CSA with Capital Facilities Plan, Chapter 4, Planning 2ones 02
t�1g�:
' The program and boundary adjustmenb necessary to effecUvely utilize
capaclty may occur at any time.
� :�""� . . •-- ��oge 1
Enro numbers based on FY20001- FY2005 Five-Year Plan of the Sch� .`rict of Palm Beach County iizuo!
CONCURRENCY SERVICE AREA 3
00/01 01 /02 02/03 03/04 04/05 05I06
SCHOOL NAME - • = . = = _ •
� �j � c `� � c e a � - � « L � :. � e a
W W W U � ' C (> > ` C V � W U 7
Allamanda E lement ary 489 851 57% 530 851 62% 508 851 60°/a 521 851 61°/n 483 851 57% 456 851 54%
�wight D. Eisenhower Elem entary 445 869 51% 306 869 35% 314 969 36% 317 869 36% 331 869 38% 357 869 41%
Palm Beach Gardens Elementa , 676 688 98% 594 68B 86% 579 688 84% 578 688 84% 562 688 82% 579 688 849'0
TimberTraceElementary 738 825 89% 680 825 82% 714 825 87% 747 825 91% 725 825 88% ` 719 825 87%
TotalElementary 2348 3233 73% 2110 3233 65% 2115 3233 65% 2163 3233 67% 2101 3233 65% 2111 3233 65%
Watson B. Duncan Middie 1499 1189 1269'0 1506 1189 127% 1167 1189 98�0 1062 1189 89�0 1039 1189 87°/a 1013 1189 85Yo
Total Middle 1499 1189 126% 1506 1189 127% 1167 1189 98% 1062 1189 89% 1039 1189 8T% 1013 1189 85%
Palm Beach Gardens High 24�5 2229 111% 2433 2229 109% 2440 2229 109% 2438 2229 109% 2439 2229 109% 2441 2229 110%
— - - - - - - - - -- -- ---- -- ------ -
Wiltiam T. Dwyer High 2087 1942 109% 2139 1942 111% 2076 1942 107% 1810 1842 99% 1842 1942 95% 1755 1942 90%
TotalHigh 4562 41T1 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 P�an, Chapter 4, Planning Zones 02 and 03.
Elementarv Schools
6Aiddle Schools
Allamanda Elementary Community Choice School. Watson 8. Duncan Middle To receive enrollment reliei with the opening of 1he new
Jupiter Area Middle Schaol (98-FF) in 2002.
D.D. Eisenhower Community Choice School.
High Schools ,
Timber Trace ElemenWry Community Choice School.
Wililam T. Dwyer High To receive enrollment relief wilh the modemization ot
Jupiter High in 2003.
Nates' 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
Enroll� numbers based on FY20001- FY2005 Five-Year Plan of the Scho� frict of Palm Beach County r�auoi
CONCURRENCY SERVICE AREA 4- No schools
CONCURRENCY SERVICE AREA 5
00/01 Ot/02 02J03 03/04 04/05 05/06
SCHOOL NAME ' _ = . = , -� : _
° � � Q � « � R � Q c. ' a, ' d •
W V � W V � W V � W C1 � �C t> > �C f> >
Grove Park El ementary 850 732 116�0 89D 732 122% 822 732 112% 779 732 1069�0 796 732 109% 801 732 109%
---- --- -- — ---
Lak Park Elementary 596 394 151% 562 394 143% 552 600 92% 547 6 00 91% 530 600 88% 535 600 89%
-- - --- -- - --- --- --- _----�- --- - --
- - --- ---- ----------�--- ------ ------ — --
incol� Elementary 841 1452 58% 9 1 452 67% 974 1452 67% 906 1452 62% 955 1452 66% 849 tA52 65%
North Pa� Bea ch Elem entary 521 _ 834 62% 414 834 50% 399 834 48% 371 634 44% 376 834 45�0 389 834 47%
W ashington Ele mentary 557 _ 572 97% 614 572 107% 615 572 108% 616 572 108�0 615 572 109% 611 572 107
West Riviera Elementary 670 840 80% 818 840 97�0 804 840 96% 825 840 98% 852 840 101% 880 840 1059'0
--------- ----- — —� - - -- -
Dr. Mary Bethune Elementary (96-C) 723 970 75% 939 970 97% 952 870 9B% 964 970 99% 978 970 101% 994 970 102%
TotalElementary 4758 5794 82% 5211 5794 90% 5118 6000 85% 5008 6000 83% 5102 6000 85 5159 6000 86%
H.L. Watkins Middle 1416 1068 133% 1394 1068 131% 1127 1068 106% 982 1068 90% 983 1068 93% 1030 1068 96%
----- ---- - - - - - --
John F. Kennedy Middle 1413 1227 115°/a 1481 1227 121% 1509 1502 100% 1402 1502 93% t349 1502 90% 1349 1502 90%
TOtal Mlddle 2829 2295 123% 2875 2295 125% 2636 2570 103% 2364 2570 92% 2342 25T0 91% 2379 2570 93%
Suncoast High 1279 969 129% 1270 989 128% 1251 989 126% 1235 988 125% 1186 989 120% 1186 989 120%
Total High 1279 989 129% 1270 989 128% 1251 988 126% 1235 989 125% 1186 988 120% 1186 989 120%
Cross reference the schools in this CSA with Capital Facilities Plan, Chapter 4, Planning Zones 03,end 17,18,.
Elementarv Schools Middle Schoots '
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 Etementary Modernization completed in 2002. New capacity 600.
John F. Kennedy Middle Magnet with boundaries. Complete addition in 2002.
Lincoln ElemenWry 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
(T.A.G.) 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.
HQSe�:
• The program and boundary adjustments necessary to effectively utilize
capacity may occur at any time.
` Elementary utilization proJections are based on assumpttons of the adopted
Community Choice Plan for Pelm Beach Community School0 Further adjustments
will be based on iniormatlon from the first quaRer of school year 2001-2002.
�"*�' ' ...-,,�age �
Enrc numbers based on FY20001- FY2005 Five-Year Plan of the Sch ,t�ct of Palm Beach Couniy ; �;:ooi
CONCURRENCY SERVICE AREA 6- No schools
CONCURRENCY SERVICE AREA 8
00/01 01 /02 02/03 . 03/04 04/05 05/06
SCHOOL NAME - • = = • .
° � � ° U � Q a. ' d ' — _
W V � W � c �j � c � � �. � ° ro� �
W W_ � � W V � W U �
Northboro Ele mentary __ _ 678 888 76% 761 888 86% 755 888 85% 702 888 79% 70 B88 80% 731 888 82%
Northmore Elementary _____ 559 _ 766 73% 648 766 85% 626 766 82% 579 766 76% 582 766 76% 591 766 77�0
Roosevelt Elementary 977 769 127°/a 1144 769 149% 1191 769 155% 1088 769 139% ' 1066 970 110% 1059 970 109%
U.B. Ki�sey/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% 758 741 102% 766 741 103%
Pleasant City Elementary (98-N) 99 490 20% 452 490 92% 494 490 101% 494 490 101%
TotalElementary 3519 3881 91% 3893 3914 99% 4033 4404 92% 4174 4404 95% 4238 4T02 90% 4285 4702 91%
BearLakes Middle 1462 1184 123% 1437 1194 121% 1522 1184 129% 1218 1184 103% 1168 1184 99% 1167 1184 99%
Middle Schoolofthe ArtS 1220 962 127% 1213 962 126% 1200 962 125% 1200 982 125% 1154 962 120% 1154 962 120°/a
Roosevelt Middle 1452 1351 107% 1600 1351 118°/a 1500 1351 111% 1416 1351 105% 1387 1351 103% 1387 1351 103°/a
Total Middle 4134 3497 118% 4250 3497 122% 4222 3497 121% 3834 349T 110% 3709 3497 106% 3T08 3497 106%
Palm Beach lakes High 2788 2593 108°/a 2994 2593 115% 2928 2583 113% 2701 2593 104% 2716 2593 105% 2722 2593 1059'0
TotalHigh 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 Facilitles Plan, Chapter 4, Planning Zones 04 and 1T. ,
Elementarv School� � Middl� �
Northboro ElemenWry 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 Schoo) of the Arts Magnet without boundaries. A Technical Advisory
Pleasant City ElemenWry (98-N) Open in 2002. Capacity 490.
Group (T.A.G.) school capacity study wiil be undertaken
prior to 2004.
Roosevelt Elementary Modemization completed in 2004. New capacity 970.
Roosevelt Middle Magnet with boundaries. To receive enroliment
U.B.Kinsey/Palmview Elem. Magnet with boundaries. Addition compieted 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 Paim Beach Area High Schoal
The program and boundary adjustments necessary to effectively utilize capacity (JJJ) in 2003.
may occur at any time.
" Page S
Enrollr �umbers based on FY20001- FY2005 Five-Year Plan of the Scho� trict of Palm Beach County �r_oo�
CONCURRENCY SERVICE AREA 9
00/01 Ot/02 02/03 � 03/04 04/05 05/06
SCHOOL NAME - . = , = _ .
W U � ` c �j � ` C> > � . a a � � � ° W a
W W � �. � W v � W U �
Egret Lake Elementary —_ g12 7g5 116% 828 785 105% 852 785 1095'0 867 785 1109'0 859 785 109% 809 785 103%
Seminole Trails Elementary 817 826 99% 733 826 89% 896 828 84% 715 826 87% 699 826 85% 715 826 87%
Total Elementary '1729 1611 107% 1561 1611 97% 1548 1611 96% 1582 1611 98°/. 1558 16i1 97% 1524 1611 95°/.
Flementrv hool
To receive enrollment relief with the new Okeechobee Corridor Elementary (96-D) ,
Egret Lake Elementary with possible opening in 2004-05.
Cross reference the schools in this CSA with Capital Facilities Plan, Chapter 4, Planning Zonas 04.
Seminole Trails Elementary •
Community Choice Plan.
Notes:
' The program and boundary adjustme�ts necessary to effectively utllize
capacity may occu� at any time.
• Elementary utilization projections are based on assumptfons of the adopted
Community Chofce Plan for Palm Beach Community Sehools. Further adJustments
wiil be based on information from the first quarter of school year 2001-2002.
.�
, � '�Page 6
Enro numbers based on FY20001- FY2005 Five-Year Plan of the Sch� trict of Palm Beach County _z�aoo�
CONCURRENCY SERVICE AREA 1 O
00/Q1 01/02 02/03 03/04 04/05 05/06
SCHOOL NAME = . = , s _ . .
d
W V � W U � ` C � � W C1 � `e V � c �j �
W W �+
Acrea Pines Elementary 1513 762 199% 841 762 110°k 782 762 103% 852 762 1129�0 817 762 107% 819 762 107%
Cypres Traits Element _ • 924 790 117% 947 790 120% 751 790 95% 708 790 90% 733 790 93% 763 790 97%
Golden Grove Elementary __ 1072 1010 106% 1129 1 010 112�0 108 1010 107% 1057 1010 105% 1074 1010 106% 1113 1010 110%
-- -- -------
H.L. Johnson Elementary 1171 801 146% 1264 801 158% 879 801 110% o �--� - ,-
808 801 101% 828 901 103/0 677 BO1 85/0
-----------_- ----- --- -- - ---------- --�..----------------.____-------- -�
Lox Groves Elementary 7 773 100% 746 773 97�0 661 773 86% 656 773 85% t 657 773 85% 666 773 ^ 86%
New Acreage Area Elementary (96-8) 841 970 87% 1037 970 107% 1130 970 116% 853 970 88% 859 970 899�0
New Westem 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%
TotalElementary 5453 4136 132% 5768 5106 113% 5956 6076 98% 6215 6076 102% 6566 7046 93% 6484 T046 92%
Crestwood Community Middie 1448 1199 121% 1342 1199 112% 1350 11 99 113% 1228 1199 102% 1214 1199 101% 1228 1199 102%
Westem Pines Middle _ 1q99 _ 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 3640 89%
Royal Palm Beach High 2459 2493 99% 2505 2493 100% 2470 2493 99% 2600 2493 104% 2700 2493 108% 2715 2493 109%
TotalHigh 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 Zo�es 05. �
Flementary hool New Acreage Area Open in 2001. Capecity 970.
Elementary (96-B)
Acreage Pines ElemenWry To receive enrollment reliei with the opening of the newACfeage
Area Elementary School (B) in 2001.
Additional relief with (00-Q) in 2004. NeW Western Communities Open in 2002. Capacity 970.
Elementary (98J) [aka 88,1]
Cypress Trails ElemenWry To receive enroliment relief with the opening of the new Westem
Communities Elementary School (J) in 2002. New Acreage Area Open in 2004. Capacity 970.
Elementary (00-Q)
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 Westem Crestwood Mfddle
To receive enroliment relief wilh the opening oi the new
Communities Elementary (J) in 2002. West Paim Beach Area Middle School (EE) in 2003.
Loxahatchee Groves Monitor enrollment. Western Pines Middle To receive enroilment relief with the opening of the new
Elementary Acreage Area Middle (HH) in 2004.
Notes. New 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
Enroll numbers based on FY20001- FY2005 Five-Year Plan of the Scha �trict of Palm Beach County
�dizoo�
CONCURRENCY SERVICE AREA 11
00/01 01J02 02/03
03I04 04/05 05l06
SCHOOL NAME o Q . = _ _ _ , _ _
W � � W ti � e cj � � �' � � � � d •
W W C� � W C1 � W C1 �
Belvedere Elementary 578 585 99% 589 585 101% 582 585 101% 614 585 105% 560 753 74°k 565 753 75%
Meado Park Elem entary __ 599 _ 643 939'0 642 643 100% 636 643 99% 619 643 96% 610 643 95°k 617 643 g6yo
Palm Beac Publi School (K-5) __ 377 435 87�0 344 435 79% 327 435 75% 334
Palmetto Elementa - — 490 68% 340 490 69 % 347 490 71%
�Y _ _- - – 596 - -- 262 227% 622 .- 262 237% 61 970 64% 616 970 64% 611 970 63% 626 --- 970 65%
West Gate Elementary 666 370 1809'0 730 370 197% 751 970 77'Yo 766 870 7996 785 970 81% 787 970 814'0
TotalElementary 2816 2295 123% 2927 2295 128% 2923 3603 81% 2949 3656 81% , 2906 3826 76% 2942 3826 T7%
Conniston Middle 977 1210 81% 1048 1210 87% 1090 1210 90% 1082 1300 83% 1110 1300 85% 1095 1300 84ry,
Total Middle 977 1210 81% 1048 1210 87% 1090 1210 90°/. 1082 1300 83% 1110 1300 85% 1095 1300 84•/s
Dreyfoos High School of the Arts 1256 1326 95% 1155 1326 87% 1225 1326 929'0 1225 1326 9296 1225 1326 92'Yo 1225 1326 92%
TotalHlgh 1256 13T6 95% 1155 1326 87% 1225 1326 92% 1225 1326 92% 1225 1326 92% 1225 1326 92%
Cross reference the schools in this CSA with Capital Facll(tlss Pfan, Chapter 4, Planning Zones 07, and 16.
Element?rv hool� Middle SchoolQ
Belvedere Elementary Modernization completed in 2004. New capacity 753. Conniston Middle Modemization completed in 2003. New capaaty 1300.
Meadow Park Elementary Modemization completed in 2004.
Palm Beach Public School High Schools
Modemization completed in 2003;. New capacity 490. �
Palmetto Elementary Modernization completed in 2002. New capacity 970. Dreyfoos High School Magnet without boundarias. Monitor enrollment.
of the Arts
West Gate Elementary Modemization completed in 2002. New capaaty 970.
Hotes:
' The progrem and boundary adjustments necessary to effectively utiiize
capacity may occur at any time.
' `�'" . ���Page 8
Enro. �umbers based on FY20001- FY2005 Five-Year Plan of the Schc rict of Palm Beach County .�zoo�
CONCURRENCY SERVICE AREA 'I2
00/01 01f02 02/03 03/04 04/05 05/Ofi
SCHOOL NAME - . = . = _ . .
W V � W U � � U � W C> > C (j � C V i+
W W �
Melaleuca Elementary�_ 1012 _809 125% 957 809 t 18�0 861 809 106% 846 809 105% 822 809 102% 832 809 1039'0
Wynnebrook Elementary 1025 705 145% 925 705 131% 855 705 121% 826 705 117'Yo 579 705 82% 596 705 85%
New Okeechobee Corridor Efem. (96-D) 342 970 35% 355 970 37%
TotalElementary 2037 1514 135% 1882 1514 124% 1716 1514 113% 1672 1514 110% 1743 2484 70% 1783 2484 T2°/a
New Central WPB Area High (98 2028 2500 81°Yo ' 2434 2500 97% 2514 2500 1at�o
Total High 2026 2500 81°/a 2434 2500 97% 2514 2500 101%
Cross reFerence the schools in this CSA with Capital Facilities Plan, Chapter 4, Planning Zones 04 and O8.
Elementarv 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 enroliment relief with the opening of Pleasant City (98-
N) in 2002. To receive fuAher enrollment relief with the opening of
the new Okeechobee Corridor Elementary (96•D) in 2004.
New Okeechobee Corridor Open in 2001 as a holding school for other schools being
Eleme�tary (96-D) modemized. 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
Enrolli �umbers based on FY20001- FY2005 Five-YearPlan of the Schoc trict of Palm Beach County ,�i2001
CONCURRENCY SERVICE AREA 14
00/01 _ 01l02 02/03 03/04 04/05 05/O6
SCHOOL NAME - . = .
w V � W Ci � c �j � `c p .7� `c V � `e °� .
W W V W W (j �
Berkshire Ele mentary __ _ 913 __ 674 135% 865 674 128% 688 674 102% 657 674 97% 656 674 97% 645 674 96%
C.O. Taylor/Kir Elementary 1128 873 129% 1082 873 124% 1095 873 125�0 1058 873 121�0 890 873 1029'0 873 873 100�0
Highland Elementary __ ' gQg 848 95% 818 8 48 9 6% 812 848 96°/a 823 848 97% 843 848 99% 846 848 100°/a
Palm Springs Elementary _ _ 680__ _ 594 114% 683 594 115% 709 594 118% 736 594 124% 950 970 98% 1004 g7p �pqy,
-- -- -
North Grade Elementary 572 790 72% 781 790 99% 788 79 0 100% � 818 790 10 4°/a 820 790 1p4"/a gpt 7gp jpq%
--- -
- — -- . .
South Olive Elementa � � o — -� --- ------- ----
�Y 926 682 136/0 841 682 123% 840 692 123% 755 9pp o �---�--'---- ---- --'----- --- -'-------
--- -- -- 94/0 755 800 94/0 7fi9 800 96°/a
South Grade Elementary 803 790 102% 836 790 106% 858 790 109% 880 790 111% 858 790 109% 872 790 110%
TotalElementary 5830 5251 111% 5906 5251 112% 5791 5251 110% 5727 5369 10T°!• 57T2 5745 100% 5830 5745 101%
Jefferson Davis Middle _ _ 1647 1391 118% 1626 1391 1179'0 1623 1391 117% 1384 1391 99% 1313 1391 94% 1334 1391 96%
Lake Worth Middle 1546 1228 126% 1679 1228 137°/u 1745 1228 142% 1476 1228 120% 1339 1228 109% 1329 1228 108%
Total Middie 3193 2619 122% 3305 2619 126% 3368 2619 129% 2860 2619 109% 2652 2618 101% 2663 2619 102%
ForestHillHigh __ _ 155B 1594 98% 1679 1594 105% 1693 1594 108% 1732 1594 109% 1842 1800 102% 1630 1800 102%
Lake Worth High 2988 1859 161% 3191 2782 11$% 3122 27g2 112% 2508 2782 90% 2404 2782 86% 2492 2782 90%
TotalHigh 4546 3453 132% 4870 4376 111% 4815 4376 110% 4240 4376 87% 4246 4582 93% 4322 4582 94%
Cross reference the schoois in this CSA with Capital Facilittes Plan, Chapter 4, Planning Zones 07,08, and 08.
Flementary hool Middle Schoois
Berkshire Elementary To receive enroflment relief with opening of new West Palm Beach �
Area Elementary (K) in 2002. JeHerson Davfs Middle Receive enroliment relief with opening of West Palm
C.O. TayloAKirkland Elemenfary Receive enrollment relief with modemization at Palm Sp►ings Beach Area Middle School (98-EE) in 2003.
Elementary School in 2004. Lake Worth Middle To receive enroliment relief from Lantana Middle School in
Palm Springs Elementary Modemization completed in 2004. New capacity 970. 2003.
High Schools
South Olive Elementary Modernization completed in 2003. New capacity 800.
Forest Hill High Modemization completed in 2004. New capacity 1800.
South Grade Elementary Monitorenrollment
tlotes:
Lake Worth High Addition in 2001. Naw capacity 2782. To recefve
' The program and boundary adjustments necessary to effectively utiltze enrollment rellef in 2003.
capaclty may occur at any time.
�""
i ,;' ' �ge JO
Enro �umbers based on FY20001- FY2005 Five-YearPlan of the Sch� ricf ofPalm Beach County �100�
CONCURRENCY SERVICE AREA 15
00l01 01/02 02/03 03/04 04/05 05/06
SCHOOLNAME - • = . = _ . .
t j V � W t> > C V � C V �' c �° '�-s' � t ° ' o '.=.
W W W V � W V �
Forest Hill Elementary 1126 683 165% 1122 683 164% 1073 683 15�% 1075 970 111% 1044 970 108% 1034 970 107°!0
Greenacres El ___ __ 561 652 86% 544 652 83% 565 652 87% 887 652 136°/a 1004 970 104% 995 970 103%
Liberty Park Elementary _ __ 1280 802 160% 1393 802 174% 1113 802 139% 795 802 98% 789 802 9B% 91 802 �02°/a
— - -- --
Heritage Elementary (96-F) 1006 970 104% 984 970 101% 992 970 102% 984 970 101% 978 970 101% 974 97� 100%
------------ --- ---- -- - --------
New W.P.B. Elementary (97-K) � 627 970 65% 852 970 88% 947 970 98% 968 970 100%
TotalElementary 3973 3107 128% 4043 3107 130% 4370 4077 107% 4593 4364 105% � 4762 4682 102°/. 4T90 4682 102%
Okeeheelee Middle 1571 1278 123% 1547 1278 121% 1533 1278 120% 1301 1278 102% 1187 1278 93°k 1221 127g gByo
New W.P.B. Area Middle (98-EE) 959 1300 74% 1281 1300 99% 1335 1300 103%
Totai Middle 1571 1278 113°/. 1547 1278 121% 1533 1278 120°k 2260 2578 88% 2468 2578 96% 2556 2578 99%
Johnl.Leonard High 2950 2616 113% 3291 2616 126�/0 3363 2616 129% 2659 2616 102% 2570 2618 98�/0 2820 2616 100°/a
TotalHigh 2950 2616 113% 3291 2616 126% 3363 2616 129% 2659 Z61_6 102°/. 2570 2616 98% 2620 2616 100%
Cross reference the schools In this CSA with Capital Facflities Plan, Chapter 4, Ptan�ing Zones O8.
Flementary hools Middle Schools
Forest Hi11 Elemencary Modemization completed in 2003. Capacity 970. Okeeheeles Middls To reCeive enrollment reliet with the opening of the new
West Palm Beach Area Middle (EE) in 2003.
Greenacres Elementary Modernization completed in 2004. New capacity 970.
8oundary changes with neighboring CSA. New W,p,B, Area Mtddle Open in 2003. Capacity 1300. Will bring enrollment
(98-EE) relief to schoots within this and neighboring CSAs.
Liberty Park Elementary To receive enroilment relief with opening of new West Palm
Beach Area Elementary School (97-K) in 2002 and �
modernizalion/addition completion at Greenacres
Elementary in 2004. John I. Leonard Hi h
9 To receive enrollment relief with the opening of the New
New W.P.B. Elementary Open in 2002. Capacity 970, Central West Palm Beach /1�ea High School (JJJ) in 2003.
(
Notes:
' The program and boundary adjustments necessary to effectively utiltze
capacity may occur at any time.
- Page 11
Enrollr �umbers based on FY20001- FY2005 Five-Year Plan of the Schoc rict of Palm Beach County :,zuui
CONCURRENCY SERVICE AREA 'I6
00/01 01 /02 02/03 03/04 04/05 05/O6
SCHOOLNAME ' • = . = • : .
� � j � e '° � c � � Q W �s � � « � � «
W W V W C) � W V � W (> > W (> >
New Horitons Eleme 7 750 95% 624 75D 83% 627 750 84% 865 750 89% 740 750 99% 774 750 103%
Panthe Run Elementary 1511 7 191% 829 790 105�0 8 790 113% 860 790 109°� 842 790 107% 858 790 109%
Wellingt Element 1001 952 105% 805 952 85% 800 952 84% 777 952 82% S42 952 99% 986 952 104Yo
Binks Forest(96-E) �1041 __97 107% 1070 970 110% 1112 970 115% 1124 970 116% 1032 9 106% 1044 970 108%
New Wellington Area Elementary (96-L) 830 970 86% 888 970 92% 10U9 970 104�0 1018 970 105% 1037 970 107%
Total Elementary 4269 3462 123°/a 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 t18% 1120 1131 99% 1104 1131 98%
Polo Park Middle Schooi(CC) 959 1300 74% 1175 1300 90% 1260 1300 97% 1320 1300 102% 1380 1300 106% 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°/a
Total High 3049 2539 120°/a 3200 2539 126% 3315 2539 131% 2944 2539 116Yo 2746 2539 108°/a 2720 2539 107%
Cross reference the schools in this CSA with Capital Facilities Pian, Chapter 4, Planntng Zones 05.
Elementary Schools Middie Schools
Panther Run Elementary To receive enrollment relief with the opening of the Wellington La�dings To receive enrollment relief with the opening of Acreage Area
new Wellington Area Elem (L) in 2001. Middte Middle (HH) in 20U4.
New Wellington Area Open in 2001. Capacity 970. Hi9h S�;hools �
Elementary (96-L) [aka 97-L]
Wellington Hfgh To receive enroliment relief with the opening of the New Central West
Notes:
Palm Beach Area High School (JJJ) in 2003.
` The program and boundary adjustments necessary to effectively utlllze
capacity may occur at any time.
�
- � � � �age 12
Enrc �umbers based on FY20001- FY2005 Five-Year Plan of the Sch� rict of Palm Beach County �aoo�
CONCURRENCY SERVICE AREA 17
00/01 Otl02 02/03 03/04 04/05 05/O6
SCHOOL NAME = o ' - _ .
c` � :. `c e .~. c � ;; � °a ' � d _ ° Q .
W U � W V � W � W V � W V � W U �
Bgrton El ementary 705 73 9 95% 617 739 83% 608 739 82% 639 739 86°/a 643 739 87°k 656 739 89%
Citrus Cove Elementary J f475 774 191% 1559 774 201% 889 774 115% 8 774 108% 834 774 108% 853 774 110%
--- -- -- --- --- - -- -- -- - - ----- —
--- � --- ------ -�-------
rystal Lakes Elementary ' 990 790 125% 941 790 119% 814 790 103% 773 790 9896 787 790 1 00% 814 790 103%
-- - - --. _...___T ------------ -------
Indian Pines Etementary 964 769 12 5°/u 903 769 117% 885 769 115% 901 789 117% 9 769 118% 919 970 95%
- - --- -- - - - - - - - - --- ---- -- - -
— ----- --- — _---- _ __.-.---- ---�---- ---
--
Lantana Elementary 714 626 114% 604 626 96% 5 626 95% 605 626 97°Yo 614 626 98°/a 615 626 9B°/a
-- - -- - - - --------- ----- ---------- — ------
Rolling Green Elementary 843 602 140°/a B40 602 140% 668 602 111% 620 602 103% a 825 602 104°!0 625 602 104%
Startight Cove Elementary 898 965 93% 881 965 91°/a 917 965 95% 961 965 100% 990 965 103% 1018 965 tOS�o
New Boynton/Delray Area Elem. (97-M) 816 970 84% 923 970 95% 939 970 97% 938 970 97%
Total Elementary 6589 5265 125°/a 6345 5265 121% 6189 6235 99°l0 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% 1156 1T44 124% 2398 2243 107% 2407 2243 107% 2403 2243 107%
Santaluces High _ 3512 2488 141% 2843 2488 114°l0 2663 2488 107% 2700 2488 109% 2738 2488 110% 2748 2488 110%
New Boynton Beach High(91-tll) 1934 2500 77% 2244 2500 90% 2324 2500 93% 2509 2500 100% 2489 2500 1009'0
TotalHigh 3512 2488 141% 4777 4988 96% 4907 4988 98% 5024 4988 101°t. 5247 4968 105% 5237 4988 105°le
Cross reference the schools in this CSA with Capital Facilities Plan, Chapter 4, Planntng Zones 09,10 and 18.
Flementarv hool Mlddle Schools
Citrus Cove Elementary To receive enrollment relief with the opening of the new Christa McAuliffe M(ddle Monftor enrollment.
Boynton/Delray Area Elementary School (M ) in 2002. Additional
enroilment relief with the opening of the new BoyntonlDeiray Area
Elementary (I) in 2002. Lantana Middle Replacement Replacement school to open in 2003. New
(98•DD) capacity 1000.
Crystal Lakes Eiementary To receive enroliment relief with the opening of Boynton/Delray Area
Elementary (i) in 2002.
Htg,b Schools
Indian Pines ElemenWry Addition completed in 2005; capacity 970. A Technical
Advisory Group (T.A.G.) school capacity study will be Santalucas H( h To receive enrollment relief with the o nm ot Bo nton
undeRaken prior to 2004. 9 pe � g y
Beach Area High Schoot (111) in 2001,
Lantana Elementary Modemization completed in 2004.
New Boynton Beach H(gh Open in 2001. Capacity 2500.
Rolling Green Elementary To receive enroilment reiief with the opening of the new
Boynton/Deiray Area Elementary (I) in 2002. (91 '��� )
New BoyntonfDelray Area Open in 2002. Capacity 970.
Elementary (97-M)
Notes:
• The program and boundary adjustments necessary to 6ffeCtively utilize
capaciry may occur at any tima.
" Puge 13
Enroll� �umbers based on FY20001- FY2005 Five-YearPlan of the Schoc .rict of Palm Beach Counfv .izoo�
CONCURRENCY SERVICE AREA 18
00/01 01/02 02/03 03/04 04/05 05/06
SCHOOL NAME ' ..: —' . ' • _ _
,� ;, � d
� °' ° � � Q ,� a Q � ' o d ' 'o d '
W V ' W U � W V � W (j � W �j � W (j �
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°Yo 1101 970 114% 1069 970 110°/u 1Q4fi 970 108°!0
Total Efementary '2320 1948 119% 2058 1948 106% 2739 1948 110°/s 2157 1948 111°/. 2128 1918 109% 2076 1948 107%
Woodlands Community Middle 1725 1443 120% 1575 1443 109°/a 1605 1443 111% 1650 1443 174% 1695 1443 117% 1710 1443 119%
Total Middle 1725 1443 120°k 15T5 1443 109% 1605 1443 111% 1650 144Z 114% ' 1695 1443 117% 1710 1443 419%
Cross reference the schools in this CSA with Capital Facilities Plan, Chapter 4, Planning Zones 10.
�lementarv .
Mtddle
Manatee Elementary To receive enrollment relie/ with the opening of the new Woodlanda Community Middle A TecFtnical Advisory Group (T.A.G.) school capacity
Boynton/Delray Area Elementary (M) in 2002. study will be undertakan prior to 2004. To receive
en�ollme�t reliet with schools in nsighboring CSAs by
Corai Reef Elementary Monitor enrollment. 2004.
Notes:
' The program and boundary adjustments necessary to effectively utilize
capacity may occur at any time.
� ' ''�``� " '��'''�age 14
Enro. �umbers based on FY20001- FY2005 Five-YearPlan of the Schc rict of Palm Beach County .nooi
CONCURRENCY SERVICE AREA 19
00/01 01/02 02l03 03f04 04t05 05/06
SCHOOL NAME - • - . -' ' _ .
° ,�'o a � � 4 °' � Q °' � d = d
�j V � W U � W � � W. � � W V � � V �
Forest Park Etementary _ 634 619 102% 695 618 112% 693 619 112% 690 619 111% 675 619 109% 682 619 110%
G alaxy Elementary __ _ 709 652 109% 694 652 106% 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 71 87%
Poinciana Elementary _� _ 690 _922 75% 721 922 78% 718 922 78% 710 922 77% 707 922 77% 723 922 78%
New BoyntoNOelray Area Elem. (98-I) �� 900 970 93% 1010 970 104% 1032 870 106% 1046 970 108%
Total Elementary 2556 2906 88°/a 2652 2906 91°!0 3499 3876 90°l0 3587 3876 93°/. 3583 3876 92% 3676 3876 95%
Congress Community Middle 1375 1344 102% 1016 1344 76% 1011 1344 75% t00a 1344 75% 1014 1344 75% 1021 1344 76%
New Boyn/Delray Area Middle (96-BB) 749 1300 58% 823 1300 71% 1015 1300 78% 1013 1300 78°/a 1008 1300 78%
Total Middle 1375 1344 102% 1765 2644 67% 1934 2644 73% 2019 2644 76% 202T 2644 77% 2029 2644 77%
Atlantic High 2852 1747 163% 2133 1747 122°!0 2176 1747 125% 2212 1747 127°l0 2467 2500 99% 2411 2500 96%
TotalHigh 2852 1747 163% 2133 1747 122% 2176 1T4T 125% 2212 1747 127% 2467 2500 99% 2411 2500 96%
Cross reference the schools (n this CSA with Capital Factllties Plan, Chapter 4, Planning Zo�es 11 and 18.
Elementar�$chools Middle Schools
Forest Park Elementary Monitor enrollment. Congress CommunHy To receive enro�lment relief with the opening of the new
Middle Boca/Delray Area Middle School (BB) in 2001.
New Boynton/Delrey Area Open in 2002, Capacity 970.
Elementary (98-1) New Boynton/Delray Area � Open in 2001. Capacity 1300.
Middle (96•BB)
Poinciana Elementary Magnet without boundaries.
H(gh Schools
Atlantic Hfgh To receive enroliment relief with the opening of new
Boynton Beach Area High School (III} in 2061.
Modernization completed in 2004. New capacity 2500.
Hotes:
' The program and boundary adjustments necessary to effectively utilize
capacity may occur at any time.
' Page IS
Enrollr �umbers based on FY2D001- FY2005 Five-YearPlan of the Schoc rict of Palm Beach County �?ooi
CONCURRENCY SERVICE AREA 2O
00/D1 01 /02 Q2/03 03/04 04l05 05/Ofi
SCHOOL NAME - • = . = = _ •
� Ci � c 10 � c �o � � � � L � � � � ;;
{u W V W C1 � W () � C (> > C () 7
W �
Banyan Creek Elementary 1022 777 132% 1045 777 134% 768 777 99°/a 722 777 939'0 74t 777 85�0 742 777 95%
Morikami Park Elementary ___ 987 1025 96�0 992 1025 97% 999 1025 97% 1003 1025 88�0 1016 1025 99�0 1056 1025 103�0
Orchard Vew Elementary 939 1034 91% 976 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°!0 724 728 99%
Plumosa Elementary ___ _ __583 67 87�a 566 671 84% 559 671 83% 551 6 82% 545 671 8 1% 562 671 84%
S.D. Spady Elementary 481 441 109% 593 441 134% 588 441 133% 580 � 441 132% 577 � 600 96�0 592 600 99%
Vltlage ACademy 214 490 44% 328 480 67% 402 490 82% 479 490 98% r 498 490 102% 504 490 103%
Total Elementary 4929 5166 95% 5224 5166 101% 5011 5166 97% 5047 5166 98% 5118 5325 96% 5208 5325 98°/.
Carver Middle 1711 1377 124% 1229 1377 89% 1144 1377 83% 1101 1377 80°Yo 1088 1377 79% 1072 1377 78%
TotalMiddle 1711 1377 124°/. 1229 1377 89% 1144 1377 83% 1101 1377 80°/. 1088 1377 78% 1072 137T 78%
Cross reference the schools in this CSA with CapiWl Facilities Plan, Chapte� 4, Planntng Zones 11,17 and 18.
Elementarv Schools Middfe Schoois
Banyan Creek Elementary To receive enrollment relief with the opening of the new BoyntoNDelray Carver Middle To receive enrollment relief with the opening ot the new
Area Elementary (I) in 2002. 8oca/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.
Vlllage Academy ElemenWry 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.
,.r"�.
'� , � �ge I6
Enr� iumbers based on FY20001- FY2005 Five-Year Pfan of the Seh rict of Paim Beach County 2o0�
CONCURRENCY SERVICE AREA 21
00/01 01/02 02/03 03/04 04/05 05/06
SCHOOL NAME - . = . = : . .
� U � C` tj � e � � � m :. � R :. � A �
W W {L V � U � W t3 � W V �
Addison Mizner Elementary 905 657 138% 822 657 125% 706 657 107% 698 857 106% 683 657 104% 689 657 105%
Boca Raton Element 335 225 149% 313 225 139% 319 490 659'0 400 490 82% 385 490 79% 386 490 79%
Calusa Elementary _ 470 779 60% 550 779 71% 512 779 66°fo 484 779 62% d74 779 6 1% 497 7 649',
Coral Sunset Elementary __ 969 797 122% 819 787 103% 800 797 100% 775 797 97% 782 797 98% 802 797 101%
Del Prado El ementary ___ __ 1207 767 157% 885 767 115% 814 767 106% 818 767 107% 821 767 107% 816 767 tO6S'o
-- --- -
Hammock Pointe Elementary 948 775 122% 883 775 114Yo 858 775 111% 845 775 10 9% 847 775 109°k 843 775 109°10
_ - -- — — -- - - ----- — -� -----
J.C. Mitchell Elementary _ 702 779 90°/a 706 � 779 91% 690 779 89% 678 779 87% � 670 779 86% 695 779 89%
Sandpiper Shores Eleme�tary 1270 790 161% 820 790 104% 769 790 97% 78B 790 100% 818 790 104% 835 790 106%
Verde Elementary 741 759 88% 812 759 107% 823 759 108°Yo 804 759 1069'0 806 759 106�0 827 759 109%
Waters Edge Elementary 793 1050 76% 817 1050 78% 829 1050 79% 866 1050 82% 942 1050 90% 950 1050 90%
Whispering Pines Elementary 904 825 110% 831 825 101% 777 825 94% 764 825 93% 758 825 929'0 795 � 825 96%
New West Boca Raton Area Elem 96-H 887 970 91% 1017 970 105% 1048 970 108% 1016 970 105% 1028 970 106%
TotalElementary 9244 8203 113% 9145 9173 100% 8914 9438 94% 8968 9438 85% 9002 9438 95% 9163 9438 97%
Boc2 Raton Middle 1192 1216 98% 1200 1216 99% 1222 1216 100% 1218 1216 100°h 1203 121B 99% 1180 1216 97%
Eagles Landing Middle ___ 1425 1330 107% 1572 1330 118% 1630 1330 123°h 1358 1330 102% 1408 1330 106% 1360 1330 102�0
Loggers Run Middle ___ ___ 1407 1216 116% 1655 1216 136°/a 1795 1216 148% 1209 1216 99% 1239 1216 102% 1235 12t6 102°10
Omnt Middle _1263 1251 101% 12�5 1251 102% 1357 1251 108% 1352 1251 108% 1360 1251 109°/a 1344 1251 107%
New Boca Raton Area Middle 98-GG 935 1000 94% 963 1000 96% 1005 1000 t01%
Total Middle 5287 5013 105% 5702 5013 114% 6004 5013 120% 6072 6013 101% 6173 6013 103% 6124 6013 102%
Boca Raton High. __ ___ 1B44 2016 91% 2013 2016 100% 1937 2016 96% 2413 2500 97% 2555 2500 102 2559 2500 102%
Olympic Heights High _ __ 2569 2587 99% 2992 2587 116% 2980 2587 115% 3014 2587 117�0 2774 2587 107% 2856 2567 110%
Spanish River High 3235 2378 136% 3372 2378 142% 3304 2378 139% 2720 2378 114% 2594 2378 109% 2605 2378 110%
TotalHigh 7648 6981 110% 837T 6981 120°10 8221 8981 118°Jo 8147 7485 109% 7923 7465 106% 8020 7465 107%
Notes:
' The program and boundary adjustments necessary to effecUvely utilize CONTINUED ON FOLLOWING PAGE
capacity may occur at any time.
• Page 17
Enrolii �umbe�s based on FY20001- FY2005 Five-Year Plan of the Schoc rict of Palm Beach County !izoo�
CONCURRENCY SERVICE AREA Z� (Continued)
Cross reference the schools in this CSA with Capital Facilities Plsn, Chapter 4, Planning Zones 12,13 and 14.
�lementarv Schools Middle Schoole
Addison Mizner Elementary To receive enrollment relief with the modemization of Boca Raton Eagles Landing Middle To reoeive enrollment relietwith the opening of new Boca
Elementary in 2002. Raton Area middle sdioo� (GG) in 2003.
Boca Raton Elementary �ulodernization completed in 2002. New capacity 490. Loggers Run Middlo To receive enrollment relief wilh ihe new Boca Raton Area
middle school (GG) in 2003.
Coraf Sunset Elementary io receive enrollment relief with the opening of the new West
Boca Area Elementary Schoal (H) in 2001. Omnf M(ddle
�lonitor enroliment.
Del Prado Elementary To receive enrollment relief with the opening of the New West Boca New West Boca Raton 5cheduled to open in 2003. New capacity 1000.
Area Elementary School in 2001. Area M(ddle (98-GG!
Hammock Pointe Elementary To receive enrollment relief with the opening of the new West Boca High Schoois
Area Elementary School (H) in 2001.
Boca Raton High Modemization completed in 2UO3. New
Sandpiper Shores Elementary To receive enroliment relief with the opening of the new West Boca
Area Elementary Schaoi (H) in 2001. capacity 2500.
Olympic Heights Hf9h To receive enrollment relief wNh the opening of
Whispering Pi�es Elementary Monitor enroliment. Allantic High Schooi addftion in 2004.
New West Boca Raton Area To apen in 2001; capacity 970. To provide relief within Span(sh River HI h
Elementary (96-H) this and neighboring CSAs. g To receive enrollment �eliat with the
, ' modemization of Boca Raton High Schooi In 2003.
�l4Sg�:
' The program and boundary adjustments necessary to effecUvety utilize
capacity may occur at any time.
.�+'� _
` + . 'age 18
Enrc wmbers based on FY20001- FY2005 Five-Year Plan of fhe Sch rict of Paim Beach County �zoo�
CONCURRENCY SERVICE AREA 22 - No schools
CONCURRENCY SERVICE AREA 23
00/01 01 /02 02/03 03/04 04/05 05I06
SCHOOL NAME a o, • = • — a • ' ' :
� ,o � � ,� � P ,� � Q q c, ' Q � � o d _
W V � W C> > W t> > W U � W V � W m :+
� �
Belle Glade Elementary 761 1020 75Yo 765 1020 75% 766 1020 75% 763 1020 75% 731 1020 72% 749 1020 73Yo
- ------- - —�-------- - -- _
Glade vew El ementary 501 663 76% 582 663 88% 553 663 83% 547 683 83% 547 663 83% 552 663 83 %
Gove Elementary __ __ _ _ 765 807 95% 809 807 100% 836 807 104°/a 837 807 104% 831 807 103% 819 807 101%
K.E. Cunningham/Canal Point Elem 617 767 80% 645 767 84% 632 767 82% 642 767 84% 619 767 81% 628 767 82%
Pahokee Elementary (K-6) 682 250 273% 770 725 1U6% 751 725 1�4% 739 725 102% 741 725 102% 743 725 102%
Pioneer Park Elementary 661 1045 63% 666 1045 64�0 641 1045 61°/a 620 1045 59% 617 1045 59% 623 1045 60%
Rosenwald Etementary 424 708 60% 494 708 70% 470 708 66% 470 708 66% 461 708 65°/a 452 708 64%
Total Elementary 4411 5260 84% 4731 5735 82% 4649 5735 81% 4618 5735 81% 4547 5�35 79°/a 4566 5735 80°/a
Lake Shore Middle 1237 1500 82% 1199 1500 80% 1171 1500 78% 1136 1500 76% 1121 1500 75% 1116 1500 74°!0
Total Middle 1237 1500 82% 1199 1500 80% 1171 1500 78% 1136 1500 76% 1121 1500 75% 1116 1500 74%
Glades CenlralHigh 1410 1596 88% 1540 1596 96% 1451 1596 91% 1403 1596 88% 1376 1596 86% 1348 1596 84%
Pahokee Mid/Sr.(Grades 7•12) 1079 1308 82% 1049 1308 80% 1044 1308 80% 1000 1308 76% 962 1308 74% 902 1308 69%
Tot0lHigh 2489 2904 86% 2589 Z904 89% 2495 2904 86% 2403 2904 83% 2338 2904 81% 2250 2904 77%
Cross reference the schools ln this CSA with Capital Facllities Plan, Chapter 4, Planning Zones 15 and 16.
Flement?ry hool ,
Gove Elementary Evaluate program driven space needs and develop a long-range plan to reduce
relocatable use.
Pahokee Elementary (K�) Modernization comp�eted in 2001. New capecity 725.
�LQI�:
' The program and boundary adjustments �ecessary to effectively utillze '
capacity may occur at any time.
- Poge 19
3/01/0I
Enrollment numbers based on FY 2001-FY2005 Five-Year Plan of the School District of Palm Beach County
ALTERNATIVE AND SPECIAL SCHOOLS ;
- 00/01 01/02 02/03 03/04 04/05
SCHOOL NAME - • -= . = = -
tu � � c �j � `c V � c tj '+ ` t� �
W W W � W
Inlet Grove (North Tech E Ctr.) 235 595 39%
South Technical Education Center 385 584 66% —
West Technical Education Center 163 416 39% —
Total Ed Techs 783
Delra Full Service Cent (7 -12) 201 300 67%
Gold Coast Comm School ( 9-12) 352 5 50 64% Enrol � heS� CQgf�, J��CQj�t �tQ��
High Ridge (S Pal 5g 75 77%
LakeshoreAnnex ______ g3 200 42% a���' ����t �f�V����� ��j'���r���"
Roosevelt Full Service Center 149 300 50% —�
South Area Middle Scho of Cho ice (6-8) 89 300 30% - � -- ----------
West Area School of Choice 96 250 38% 111d1�/1 (,la s oo s ma �/a .
Total Alternative Schools � �028
Indi Ridg S chool (E.S.E.) 128 151 85%
Royal Patm (E.S.E.) 208 280 74% --
Total Exceptional Student Education (E.S.E.) 336
Alternative, E.S.E. 8 Tech Totals 2,147
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
F^ ', Sh�1 , - �age 20
�
a
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: July 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:
adj acent 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.
EXECUTNE SUNIlYIA.RY FOR COMPREHENSIVE PLAN AMENDMENT
DATE: July 2, 2001
Reference#:
General Information
Ini#iating Local Government: Vllarge of Teyyriesta
Contact Person: .Iack Hornima� Planning Coresultant
Address: ZSO Teauesta Drive: Teguesta FL • 33469.
Telephone/Fax: (5611575-6��0lf5611.575-6224
Applicant/Agem: �llage o 7'�que�t�rl,�,l''�Associate,s
Telephone/Fax: tS611545-240�/(56I134, S 2403
Proposed Co�prehensive Plan Textual Amendments
General Summary of Amendments:
amendments relating to traffic circulation or the roadway networks
amendments relating to aff'ordable housing
Amendments related to #he £o�lowing elements: , . .
land use -
traffic circulation
mass transit
ports and aviation
housing
infrastnacture: svb-element:
coastal zone management
conservation
recreation and open space
intergovernmental coordination
_ X capital improvernents
X other: New Public Schoot �'acilities Elemem
Sum�enary of addition(s) to adopted comprehensiv� plan: New Element o�t�ie adonied Vtta�,e
Com reh�nsive Plc� T�iis Eleme ha�s been coordinated with the School Borrrd o Patm Beach
Couniv Palm Beach Countv Planning Divisian and 25 other murricipaliiies through cm
anterloaal a eement htled. `Palr� Beach Co , Interlocal A eement with Munici' li�ies o
Palrn Beach Cour�#v and The School District ofPalm Beach County To Establish Public School
Concurren ': This new Element was create in accordcmce wit rocedures and re iremerrts
�Chanter 163. Florida Statutes and hud been nreliminarilv reviewed for content bv the
� Page 1 of 2
. -
De�artment o!'Comraunity A�fc�ir� Level oj'service standards are established as well as
lanQUage fnr measuring concurrencv for public schools with this element. All support data and
analvsis are corrtained within the �'aym's Su pport Docu�nentatiorr to the adonted Comprehensive
Ptatt. In additiorr to this new Elemerrt. the existin�C iav tallmpr.ovements Element and
associated S_u, pport Documentation is amendec�
Summary of proposed change(s) to adopted comprehensive plan: Neiv Public School Facilities
Elemertt and assaciated Sunport Documentation: amended Canital lmprovements Element and
associated Support Docume�ttatiatt.
Proposed Amendments to the Future Land Use Ma�
Location of proposed map arnendment (ir:elude a location map):N/A.
Size of Area Proposed for Change (acres): N/A.
Present Future Land Use Designation (include a densityfintensity definition): N/A.
Proposed Future Land Use Designation ('mclude a density/intensity definition): N/A.
Present Zoning of Site ('u�clude a density/'intensity defir�ition): 1�. .
Propo.sed Zoning of Site (i�clude a density/'intensity d�finition):11� '
Present Development of Site:11�
Proposed DeveIopment of Site, if known (Number of Dwelling Units; commercial Squaze
Footage; Industrial Square Footage; Other proposed usage and intensity): N/A.
Is proposed change a Development o�Regional Impact? No.
Comprehensive Plan Change Processing
Date/Time/Location Scheduled for Local Planning Agency Public Hearing: Scheduted on August
9, 2001 Located at Yillage of Teauesta Recreation Center • 399 Seabrook Road • Te restcx
FlortdQ• 7:OOp.m.
DatelTime/i,ocation Scheduled for Governing Body Public Hearing: Scheduled forAugust 9
2001. Located at VillaPe of Teauesta Recreation Center • 399 Seabrook Road • Te �esta
Florida• 7:OOp.m.
Sched�led Date for Transmittal to DCA: ScheduledforAugust 16 20D1.
� Page 2 of 2
JUL.24.2001 10�10AM JONES FOSTER JOHNSTON & STUBBS N0.z20 P.1i1
T ���n �Laglet Center rawer, Suitc 1 lOD Mailing At1d'ress
��� �' T� �r SOS Sou�h Flagler brive post Oftice Box 3475
T Q � , � R + � r�� n V A West Ptt1m Beach, Florid.� 33401 West Pa1m �each, Fl�rida 33402-347S
V� �7nL VADJ� .C.C1. Telephone (561) 659-3000 Facsunile (56l) 832�1�54
Atto�hleYs and Caunselors
3ohn C. Ra�adolph, Esq
Dix�eet Dix1: (�6I) 650-04�8
F,-mail: iranciolpl�rr�iones fa�t�'.com
July 23, 2001 VTA �AX: 575-6224
Mr. J'effery Newell
Direct�r of Comm�unity Development
V'111age of Tequesta
Post bffice �o� 3273
Tequesta, Florida 33469-027�
RE: �ll�ge of Tec�uesta.
Orda�nance Regar�ing School ConeurreaicylComprehensive Pl�n Arnendment
Our Fi1e Na. 13153.1
Dear Jeff:
I have reviewed the draft Ordinance forwarded to me b�► rack I�oriman �.nd appxove sa.m.e as to 1ega1
form a�d sufF�cieacy. Y need to be advised, however, as to the underlying text iacluded in F.�'hi.bits
"A" and "B" and be assured tha.t fihe apprapz�ate advertising requiremen�,s have been m,et.
Si�.cerely,
J'ONES, F TO�INSTON 8i STUBBS, P.A.
ohn C. Randolph
JCR/ssm
cc: 3ac� �lorniman