school transportation safety committee (stsc) …€¦ · in april, which gave the school staff a...

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THE PLANNING COUNCIL AND METROPOLITAN PLANNING ORGANIZATION FOR PINELLAS COUNTY 1. CALL TO ORDER AND INTRODUCTIONS 2. APPROVAL OF MINUTES JUNE 7, 2017 3. TAMPA BAY AREA REGIONAL TRANIST AUTHORITY (TBARTA) REGIONAL SCHOOL COMMUTE PROGRAM AND PIKMYKID PROJECT 4. NEW STATEWIDE STANDARDS FOR SCHOOL ZONES 5. REVIEW AND RECOMMENDATION OF STSC BYLAWS 6. OTHER BUSINESS A. Hazardous Walking Conditions Update B. Pinellas County Schools Five-Year Facilities Work Program (2017/18 - 2021/22) C. SPOTLight Emphasis Area Update D. STEPS Program Minutes & Agendas E. Informational Items F. Request for Future Agenda Topics 7. ADJOURNMENT Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability, or family status. Persons who require special accommodations under the Americans with Disabilities Act or persons who require translation services (free of charge) should contact the Office of Human Rights, 400 South Fort Harrison Avenue, Suite 300, Clearwater, Florida 33756; [(727) 464-4062 (V/TDD)] at least seven days prior to the meeting. Persons are advised that, if they decide to appeal any decision made at this meeting/hearing, they will need a record of the proceedings and, for such purpose, they may need to ensure that a verbatim record of the proceedings is made, which record includes testimony and evidence upon which the appeal is to be based. Next Meeting: March 7, 2018 SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) AGENDA October 4, 2017 9:00 a.m. 310 Court Street, 2 nd Floor Planning Conference Room Clearwater, FL 33756

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Page 1: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

THE PLANNING COUNCIL AND METROPOLITAN PLANNING ORGANIZATION FOR PINELLAS COUNTY

1. CALL TO ORDER AND INTRODUCTIONS 2. APPROVAL OF MINUTES – JUNE 7, 2017

3. TAMPA BAY AREA REGIONAL TRANIST AUTHORITY (TBARTA) REGIONAL

SCHOOL COMMUTE PROGRAM AND PIKMYKID PROJECT

4. NEW STATEWIDE STANDARDS FOR SCHOOL ZONES 5. REVIEW AND RECOMMENDATION OF STSC BYLAWS

6. OTHER BUSINESS A. Hazardous Walking Conditions Update B. Pinellas County Schools Five-Year Facilities Work Program (2017/18 - 2021/22) C. SPOTLight Emphasis Area Update D. STEPS Program – Minutes & Agendas E. Informational Items F. Request for Future Agenda Topics

7. ADJOURNMENT

Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability, or family status. Persons who require special accommodations under the Americans with Disabilities Act or persons who require translation services (free of charge) should contact the Office of Human Rights, 400 South Fort Harrison Avenue, Suite 300, Clearwater, Florida 33756; [(727) 464-4062 (V/TDD)] at least seven days prior to the meeting.

Persons are advised that, if they decide to appeal any decision made at this meeting/hearing, they will need a record of the proceedings and, for such purpose, they may need to ensure that a verbatim record of the proceedings is made, which record includes testimony and evidence upon which the appeal is to be based.

Next Meeting: March 7, 2018

SCHOOL TRANSPORTATION SAFETY

COMMITTEE (STSC) AGENDA

October 4, 2017 – 9:00 a.m.

310 Court Street, 2nd Floor

Planning Conference Room

Clearwater, FL 33756

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School Transportation Safety Committee – October 4, 2017

2. Approval of Minutes

SUMMARY

The meeting summary for the June 7, 2017 meeting is attached for review and approval.

ATTACHMENT(S): STSC Meeting Summary – June 7, 2017

ACTION: Approval of Meeting Summary

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SUMMARY OF SCHOOL TRANSPORTATION SAFETY COMMITTEE MEETING OF June 07, 2017

The meeting was held on Wednesday, June 07, 2017, at 9:00 a.m., in the Planning Department Conference Room. Those in attendance were: Members Present: Peggy O’Shea (Chairman) Pinellas County School Board Mike Burke Pinellas County Schools John Carroll City of Largo Terry Huberty Pinellas County School Board Doug Mullis Citizen Representative Commissioner Cliff Merz City of Safety Harbor Commissioner Jacob Karr City of Tarpon Springs Commission Dave Eggers Pinellas County (BCC) Members Absent: Council Lisa Wheeler-Bowman City of St. Petersburg Carol Cook Pinellas County School Board Councilman Dr. Bob Cundiff City of Clearwater Mark Deighton PSTA Heather Gracy City of Dunedin Rick McBride Pinellas County School Board Transportation Commissioner Gabby McGee City of Oldsmar Thomas McGinty Pinellas County School Board Transportation Marshall Touchton Pinellas County School Board Pinellas Park City of Seminole City of Madeira Beach City of Gulfport Others Present: James Fogarty JRB Solutions, LLC Casey Morse Pinellas Works/Traffic Mj Johnson Pinellas Works/Traffic Caroline Lanford Pinellas County Planning Rodney Chatman Forward Pinellas Staff Sandra Cuddington Forward Pinellas Staff Sam Gibbons Forward Pinellas Staff Maria Kelly Forward Pinellas Staff

1. CALL TO ORDER Chairperson Peggy O’Shea called the meeting to order at 9:00 a.m.

2. APPROVAL OF MINUTES – February 01, 2016

The summary of the February 01, 2016 meeting was approved as provided.

3. HAZARDOUS WALKING CONDITIONS UPDATE Rodney Chatman, Forward Pinellas staff, stated that in response to last meetings discussion about the future mission and vision of this committee, future meetings will be structured around milestones of the school district staff during their annual planning process. One of those processes is the hazardous walk review, which was enacted into state law last year

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Pinellas County STSC – Minutes of June 07, 2017

2

2016. Mike Burke, Pinellas County Schools, addressed the committee with an update on the hazardous walk review process. Working with partner agencies, the hazardous walk review team surveys the surrounding areas of the county public schools and inspects and reports on the hazardous walking conditions for students who live within walking distance of the school. This information is shared with Pinellas County and FDOT. This year’s review began in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review was completed in the first week of May. The review is now being finalized and will be shared with Pinellas County and FDOT to discuss resolution of the hazards. Mr. Burke will update the committee at the October 2017 meeting. Questions were taken and appropriately answered.

4. REVIEW OF THE DRAFT STSC BYLAWS

Mr. Chatman stated that since the original task force was established in a somewhat informal basis, bylaws were never adopted. At the February meeting, mission and vision statements were presented for review and comment and noted that bylaws will be drafted for committee review in June. A draft of the bylaws are in the agenda packets and ready for review. Mr. Chatman wanted to note a few of the high points; in section 2, the actions of this committee would be in the form of a recommendation to the Forward Pinellas Board. Section 3 references voting members shall be comprised of sixteen (16) elected officials and six (6) non-voting technical support members. Section 4 references a Chair and a Vice-Chair who shall be voting members with a two (2) year term. These bylaws are for review with the intent being to have these bylaws back before the committee in October for recommendation to the Forward Pinellas Board for adoption in November. Compliments were given from Commission Eggers for the committee. Questions were taken and appropriately answered.

5. OTHER BUSINESS

A. Pinellas SPOTlight Emphasis Areas Update

Mr. Chatman updated the committee on the SPOTlight Emphasis Areas and mentioned

the Technology Forum to be hosted by Forward Pinellas later this summer.

B. 6-Year Pinellas County Schools Capital Outlay Plan Mr. Chatman address the committee on the 6-Year Pinellas County School Capital Outlay Plan. An overview of the major projects planned for the schools facing major renovations or new construction FY 2015\16 through 2020/21. Chair Peggy O’Shea noted that if House Bill 7069 does not pass, this plan will need to be amended.

C. House Bill 7069 Chair O’Shea addressed the committee on House Bill 7069 in that during the 2017 session, the Florida Legislature passed HB 7069 which, if signed by the Governor, will have broad impacts on the state’s education system. The wide-ranging bill affects everything from school start dates to school uniforms to teacher bonuses. Also included in the bill is a "schools of hope" program. This program sets aside $140 million to fund new charter schools near traditional schools that continually do poorly on state report cards. The School Board is hoping for the bill to be vetoed due to the financial impact it will have on Pinellas County School Board budget.

D. Illegally Passing School Buses Survey Mr. Chatman address the committee that Pinellas County School bus drivers have been informally documenting the number of illegal passes during the latter months of the 2016/17 school year. A possible solution discussed by Forward Pinellas and school district staff is to work together to increase motorist awareness of school bus safety laws

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Pinellas County STSC – Minutes of June 07, 2017

3

as well as advocating for increased penalties for violators. It was suggested that one way to increase public safety is to use the Dynamic Message Sign (DMS) messaging boards. This idea is being looked into.

E. STEPS Program Meeting agendas and meeting minute’s information are included in the agenda packet.

F. Requests for Future Agenda Topics Commission Jacob Karr suggested a topic on car lines and how those illegal stopping modes can be eliminated. Mike Burke suggested a topic on “how to navigate the school board website - pcsb.org” to submit safety issues and safety suggestions. Mr. Chatman noted that the Signal Timing Pilot Program was discussed with the school board to see what their recommendations were on the traffic lights timing to be adjusted for those necessary turns to quicken the movement of traffic before and after school bell times. Next meeting date on October 4th, 2017

6. ADJOURNMENT The Committee adjourned at 10:30am

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School Transportation Safety Committee – October 4, 2017

3. TBARTA Regional School Commute Program and

PikMyKid Project

SUMMARY

The Tampa Bay Area Regional Transit Authority (TBARTA) provides ride-matching services that are

improving the way in which parents and students travel to and from school. TBARTA’s Regional School

Commute Program matches parents of students at participating schools with other parents at those

schools, so they can arrange a carpool, saving time and money. Another service TBARTA provides

through the Regional School Commute Program is through PikMyKid. PikMyKid is a public-private

partnership with a Tampa-based technology company that uses proprietary software to streamline the

school dismissal process. The Florida Department of Transportation (FDOT) awarded TBARTA a

$115,000 grant to cover a full year’s cost for the yearly license fee for schools in five area counties —

Hillsborough, Pinellas, Pasco, Hernando and Citrus counties. The technology company’s mobile and

web-based platform lets parents and school administrators communicate about when the parent is

picking up a child from school. A study by University of South Florida College of Business showed schools

that subscribe to the system can save up to $43,000 annually in labor, transportation and traffic

management.

Michael Case, Principal Planner with TBARTA will provide a brief overview of the program.

ATTACHMENT(S): TBARTA Regional School Commute Program Tips for Parents

ACTION: None Required, Informational Item Only

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TBARTA Regional School Commute ProgramTips for Parents

A successful “School Commute Program” is the product of fairness multiplied by courtesy and common sense.

TBARTA Regional School Commute Program I www.tbarta.com/en/school-program/commuter/school-program I @TBARTA

Don’t be shy. Pick up the phone and call some of the parents on your Rideshare Match List. Don’t be surprised if you get a call from someone who also wants to share a ride. Your name appears on the match lists of other interested people who have completed a School Program registration and who live near you.

Arrange a get-together to get acquainted. Set up a time to meet to discuss the possibility of ridesharing. Consider pick-up and drop-o� times, driver and student responsibilities, division of expenses, if any, and personal preferences. Also, if ridesharing everyday may not work for you, try just one or two days a week.

Trust your instincts. If you sense you or your child will not get along with a potential school pooler, there is no need to push yourself or your child into an uncomfortable situation. If prospects look good, however, work out the details and agree to participate for a trial period. Evaluate the situation as you go and if you aren’t happy or comfortable, you can always bow out. Check your Rideshare Match List for new partners or call your School Program Coordinator for further assistance.

Let democracy rule. Devise and agree on the “School Pool” rules right from the start: when payments, if any, are due; who collects them; whom to call in case of an absence or delay; and so on. If something about the school pool bothers you, speak up. A successful “School Pool” is the product of fairness multiplied by courtesy and common sense. Above all talk with your child about how they like the school pool.

Take the responsibility of driving seriously. If you are a driver, make sure your auto insurance covers everyone in the car. Be vigilant when you are at the wheel. This means no drinking alcohol, no smoking, no speeding,

and no aggressive driving or other forms of recklessness. Children’s lives are in your hands. The comfort of passengers is also in the driver’s hands, and simple courtesy dictates that your car be clean when you drive. Trash on the �oor and food on the seats are discouraging sights.

Once a school pool gets started, punctuality is paramount. School poolers should agree in advance on an alternative plan in case the driver is unavailable, or will be late. A parent who anticipates their child being late, or absent should let the designated driver know, as soon as possible. If late, the parent should make their own arrangements for their child to get to school.

Avoid side trips. As the driver, make sure there’s enough gas in the car for a round trip. Resist making stops to take care of personal errands. These should be handled on your own time.

Let us know about your school pool. Once you have started school pooling on a regular basis, be sure to let your assigned School Program Coordinator (SPC) know how it is working. You will also receive surveys to gather your feedback.

Above all, talk with your child about school pooling. Parents should tell their child to keep distractions to a minimum. For the protection of all, the driver needs to keep his or her eyes on the road. Discuss good “School Pool” manners, courtesy, and common sense.

Website: www.tbarta.com/en/school-program/ commuter/school-program

Questions? Ask for the School Program Coordinator at your participating school.

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School Transportation Safety Committee – October 4, 2017

4. New Statewide Standards for School Zones

SUMMARY

Effective July 1, 2017, the Florida Department of Transportation (FDOT) enacted new statewide criteria

for the signing and marking of school zones. These new criterion apply to all school zones for public,

private, and charter elementary, middle, and high schools.

Forward Pinellas staff will provide a brief overview of the new standards and FDOT’s plan for

implementation.

ATTACHMENT(S): FDOT Statewide School Zone Implementation Plan

FDOT School Zone Device Notification/Formal Request Form

ACTION: None Required, Informational Item Only

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Florida Department of Transportation Statewide School Zone Implementation Plan

Background The FDOT Speed Zoning for Highways, Roads, and Streets in Florida Manual update for 2017 includes a new Chapter on statewide criteria for school zones. The new chapter addresses school zones for public, private, and charter elementary, middle, and high schools. This Manual is adopted by Rule 14-15.012, effective July 1, 2017. Requirement All school zones in Florida shall meet new criteria for signing and marking within five (5) years from the Speed Zoning Manual adoption date, making compliance a requirement by July 2022. Implementation Plan Florida will achieve implementation of new school zone requirements through the following approach: (1) Outreach Phase (prior to Rule adoption)

o Presentations to:

Greenbook Committee

FSITE (FLUTEC)

FACERS

Training at FDOT Design Expo

(2) Inventory Documentation Phase (to occur after Rule adoption) o Local agencies will submit list of existing deficient school zone locations to Districts for inclusion

in implementation plan – deadline is 1 year from the manual publishing date.

No additional requests from maintaining agencies will be considered after the deadline.

Any school zone locations not identified prior to the deadline are still required to be in compliance with new school zone signing and markings criteria, but will not be considered for funding by the Districts.

(3) Notification Request Phase (to occur within 1st year)

o Local agencies will be notified by the District within 1 year of manual adoption date to start the formal request and form submission process.

Notification phase will include standard request forms to be filled out by the Local Agency and submitted to the Districts.

Requests will include location information and device types and quantities for each school zone reported by the Local Agency during the initial inventory documentation phase.

Districts will review and approve/disapprove and process requests received from Local Agencies and prepare for the Deployment phase.

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(4) Deployment Phase (to occur during years 2 – 5) o Districts will perform programming of device purchases and coordinate delivery to Local

Agencies based on available funding and number of school sites within each District. Federal funding may be available on a year-by-year basis, only for four years.

Procurement: Devices and materials may be purchased by the Districts from the FDOT sign

shop or statewide APL contract. Signs, flashing beacons, posts, solar panels, batteries, cabinets, timer/controllers

and wireless communications are eligible devices for purchase by the Districts and may vary depending on the Local Agency needs.

Delivery & Installation: Delivery to Local Agency for installation (if Local Agency is LAP certified or has

agreement with LAP certified County if within County boundary) Any JPA/LAP agreement shall be in accordance with Federal Aid Technical

Bulletin No. 15-02. If the new school pavement markings location standard cannot be implemented

at the time of the equipment upgrade, postponement until the next capital improvement resurfacing schedule will be allowed.

Certification and Close-out: Local Agencies will self-certify installation completion by submitting completed

self-certification forms that will be provided to each maintaining agency as part of the form submitting Notification Request phase.

Districts will monitor compliance and self-certification results for maintaining agencies. Self-certification forms shall be submitted by the Local Agency within 12 months of delivery of equipment.

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Florida Department of Transportation School Zone Device Notification/Formal Request Form (MOCK-UP)

This Form is to be filled out by local maintaining agencies responsible for maintaining school zone traffic control features. A separate form is required for each school location. Please complete this form and submit to the District Traffic Operations Office for processing. DATE: SCHOOL NAME: SCHOOL TYPE (Elementary, Middle, High, or Combination): SCHOOL ADDRESS: COUNTY: Existing School Zone Information Required: TOTAL NUMBER of SCHOOL ZONES for THIS SCHOOL: NUMBER of DEFICIENT SCHOOL ZONES (not meeting new criteria with flashing beacons): LOCATION OF DEFICIENT SCHOOL ZONES (On Street):

Ex: “4th Street North” (OR) “Doyle Street east of 1st Avenue”

1.

2.

3.

**COMPLETE AND ATTACH The “School Zone Device Quantity Worksheet”** ADDITIONAL COMMENTS (Optional):

FOR DISTRICT USE ONLY: RECEIVED ON: DEVICE QUANTITY WORKSHEET PROVIDED (Y/N): VERIFIED BY: DATE:

DRAFT

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Florida Department of Transportation School Zone Traffic Control Device Quantities Worksheet (MOCK-UP)

School Sign (S1-1)

Estimated Cost* (Materials Only) $163.00

Packaging & Delivery** $24.50

Total Cost (Furnish Only) $187.50

Qty: Total:

School Reduced Speed Ahead – 36”

(S4-5)

Estimated Cost* (Materials Only) $172.00

Packaging & Delivery** $25.80

Total Cost (Furnish Only) $197.80

Qty: Total:

School Reduced Speed Ahead – 48”

(S4-5)

Estimated Cost* (Materials Only) $228.00

Packaging & Delivery** $34.20

Total Cost (Furnish Only) $262.20

Qty: Total:

* Cost based on combination of state sign shop fabrication fees, statewide APL, contract, and miscellaneous

material costs to complete sign assembly.

** Packaging & Delivery estimated at 15% of materials costs, delivered to the maintaining agency for install.

DRAFT

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Supplemental Plaques (S4-3 School, W16-9p Ahead, W16-7

Arrow)

Estimated Cost* (Materials Only) $47.00

Packaging & Delivery** $7.05

Total Cost (Furnish Only) $54.10

Qty: Total:

Roadside School Speed Limit Sign

(S5-1)

Estimated Cost* (Materials Only) $172.00

Packaging & Delivery** $25.80

Total Cost (Furnish Only) $197.80

Qty: Total:

* Cost based on combination of state sign shop fabrication fees, statewide APL, contract, and miscellaneous

material costs to complete sign assembly.

** Packaging & Delivery estimated at 15% of materials costs, delivered to the maintaining agency for install.

DRAFT

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Overhead School Speed Limit Sign

(FTP31-06)

Estimated Cost* (Materials Only) $420.00

Packaging & Delivery** $63.00

Total Cost (Furnish Only) $483.00

Qty: Total:

Sign Beacon (School Zone) (AC Power)

Estimated Cost* (Materials Only) $1,375.00

Packaging & Delivery** $206.25

Total Cost (Furnish Only) $1,581.30

Qty: Total:

* Cost based on combination of state sign shop fabrication fees, statewide APL, contract, and miscellaneous

material costs to complete sign assembly.

** Packaging & Delivery estimated at 15% of materials costs, delivered to the maintaining agency for install.

DRAFT

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End School Zone Sign (FTP34-06)

Estimated Cost* (Materials Only) $135.00

Packaging & Delivery** $20.25

Total Cost (Furnish Only) $115.30

Qty: Total:

Overhead End School Zone Sign

(FTP32-06)

Estimated Cost* (Materials Only) $420.00

Packaging & Delivery** $63.00

Total Cost (Furnish Only) $483.00

Qty: Total:

Speeding Fines Doubled Sign (FTP38-06)

Estimated Cost* (Materials Only) $175.00

Packaging & Delivery** $26.25

Total Cost (Furnish Only) $201.30

Qty: Total:

Overhead Speeding Fines Doubled Sign (FTP39-

06)

Estimated Cost* (Materials Only) $260.00

Packaging & Delivery** $39.00

Total Cost (Furnish Only) $299.00

Qty: Total:

* Cost based on combination of state sign shop fabrication fees, statewide APL, contract, and miscellaneous

material costs to complete sign assembly.

** Packaging & Delivery estimated at 15% of materials costs, delivered to the maintaining agency for install.

DRAFT

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School Transportation Safety Committee – October 4, 2017

5. School Transportation Safety Committee Bylaws

SUMMARY

In the late 1990’s, the MPO established the School Board Task Force, which served as a forum of policy

makers who worked to identify solutions to get children to and from school safely. In 2001, the task force

was reconstituted as permanent committee and program with expanded membership that included two

school board members to better balance the perspectives of the school district and local governments.

The committee followed a task list, which included such items as ongoing review of signalization around

schools, recommending safe pathways to and from school, working to provide carpooling support to

schools, facilitating different issues that came forward between a local government and the school district,

and advocating for changes in state law that would result in improved student safety. All of the items that

were identified on the original task list have been completed and the coordination and collaboration

between the school district, local governments, law enforcement and Forward Pinellas has been

improved in many ways.

Since the original task force was established in a somewhat informal basis, bylaws were never adopted

for the group. At the February 2017 meeting, Forward Pinellas staff presented a School Transportation

Safety Committee (STSC) mission and vision statement for review and comment and offered to draft

bylaws in order to clarify the purpose of the committee, requirements for voting and non-voting members,

officers' titles and responsibilities, how officers are to be assigned, how meetings should be conducted,

how often meetings will be held, etc. At the June 2017 draft bylaws were presented to the committee for

review and comment. Staff has made the requested changes to the bylaws based on the committee’s

input and the document is now ready for a recommendation to the Forward Pinellas Board.

ATTACHMENT(S): Bylaws of the School Transportation Safety Committee

ACTION: Recommend approval of the Bylaws of the School Transportation Safety Committee

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BYLAWS OF THE FORWARD PINELLAS

SCHOOL TRANSPORTATION SAFETY COMMITTEE

Adopted: October 11, 2017

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BYLAWS OF THE FORWARD PINELLAS

SCHOOL TRANSPORTATION SAFETY COMMITTEE

SECTION 1: NAME The name of this committee shall be the Forward Pinellas School Transportation Safety Committee, effective October 11, 2017. SECTION 2: PURPOSE The School Transportation Safety Committee (STSC) shall serve Forward Pinellas in its role as the Pinellas County Metropolitan Planning Organization (MPO) on an advisory basis. In order to assist the STSC in carrying out its vision and mission, Forward Pinellas shall provide appropriate staff support. All official actions of the STSC must be confirmed by Forward Pinellas. The vision and mission of the STSC are as follows: Vision: To improve the safety of pedestrians, bicyclists, cars, and buses as they travel to and from Pinellas County’s schools through raising awareness, sharing information, and collaboratively working with partner agencies to improve critical transportation facilities. Mission: To continuously review and evaluate all modes of public school transportation in terms of safe routes and access and make recommendations to address current or future issues or needs. The scope of the STSC’s purview includes but is not limited to; school bus stop locations, bicycle routing, walking conditions, transit, and transportation programming/policies/procedures. SECTION 3: MEMBERSHIP, COMPOSITION, APPOINTMENT, QUALIFICATIONS, AND TERMS A. The STSC shall be comprised of as many as sixteen (16) voting appointed persons and six (6) non-

voting technical support members confirmed by Forward Pinellas during a regular meeting.

The voting and non-voting membership is as follows:

1. As many as sixteen (16) members confirmed by Forward Pinellas for the following municipalities, agencies and citizen groups:

Pinellas County School Board 2 City of Safety Harbor 1 City of St. Petersburg 1 Pinellas County (BCC) 1 City of Tarpon Springs 1 City of Clearwater 1 City of Oldsmar 1 City of Seminole 1

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City of Madeira Beach 1 City of Gulfport 1 Citizen Representative 1 City of Largo 1 City of Dunedin 1 City of Pinellas Park 1 Pinellas Suncoast Transit Authority (PSTA) 1

2. As many as six (6) non-voting technical support members confirmed by the Forward Pinellas Board

shall include a representative from Pinellas County Schools; the Pinellas County Public Works Department; local government staff; and local law enforcement personnel. "Technical Member" is defined as a person who possesses either academic, practical, or both types of special knowledge related to the profession of traffic engineering, public works, parks operations, or other recognized technical disciplines applicable to the work of the STSC.

B. Each voting member shall have an equal vote. C. If a representative’s term of office expires, the local government must appoint a new member to fill that

unexpired term of service as soon as practicable. SECTION 4: OFFICERS AND DUTIES The STSC shall have two officers, the Chairperson and Vice Chairperson, who shall be voting members.

A. Officer elections shall take place every two years at the last regularly-scheduled meeting of the

calendar year. Any member may nominate a voting member to be an officer. Such nominations shall not be made without agreement of the nominee(s) to serve, if elected.

B. All elections shall be by the majority vote of STSC members present, except write-in votes may be

accepted by Forward Pinellas staff prior to the meeting at which the election will be held. The Chairperson and Vice Chairperson shall hold office until their successors are elected.

C. The Chairperson shall:

1. Preside at and conduct all meetings.

2. Approve STSC correspondence and information releases.

3. Serve as a liaison between the STSC and Forward Pinellas whenever the need arises.

4. Cancel or postpone a regular or special meeting if circumstances warrant it and, if necessary, set a new date, time, and place for the meeting.

D. The Chairperson may create subcommittees and task teams and appoint their chairpersons and

members. E. The Vice Chairperson shall, during the absence or inability of the Chairperson to serve, have and

exercise all the duties and powers of the Chairperson. The Vice Chairperson shall also perform such other duties as may be assigned by the Chairperson.

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F. If both the Chairperson and Vice Chairperson are absent from a meeting, a temporary Chairperson

shall be provided by majority vote of the members present. G. Any vacancy in office created by resignation or replacement of an officer shall be filled by a majority

vote of members present at the next regular meeting. The officer so elected shall fill the remainder of the unexpired term of the vacant office.

SECTION 5: MEETINGS A. The business year for the STSC will run from January through December of each calendar year. The

STSC shall conduct three to four regular meetings at a date, time, and place acceptable to a majority of the membership.

B. The Chairperson may call emergency or special meetings when deemed necessary. Emergency or

special meetings may be called with a minimum of one (1) day notice, indicating the reason for the meeting. The notice for emergency or special meetings may be conducted by means of electronic communication.

C. Forward Pinellas staff shall prepare agendas prior to all meetings. Forward Pinellas staff’s goal is to

distribute hard copies of the agendas, including the minutes of the previous meeting, to members approximately seven (7) days prior to any regular meeting. The members will also receive, via e-mail, a link that will allow them to view the agenda, reports, studies, or other Committee notices on the Forward Pinellas website. Members may place items on the agenda with approval of the Chairperson.

D. An item requiring action may be brought before the STSC by any member with the Chairperson's

approval, even though it is not on the agenda. The Chairperson shall decide if action is to be taken at that meeting or at a subsequent meeting.

E. A quorum shall consist of one-fourth of the appointed voting membership and shall be required for

conduct of all official business. F. All meetings will be open to the public. Public participation shall be allowed at the discretion of the

Chairperson.

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SECTION 6: FORWARD PINELLAS CONFLICT OF INTEREST POLICY A. Conflicts of Interest

1. Voting Conflicts If a member of the STSC declares a voting conflict pursuant to Section 112.3143, Florida Statutes on a matter before Forward Pinellas or its advisory committees, that member may no longer participate in that matter before Forward Pinellas and local government board that has a member of Forward Pinellas on it, or any other committee of Forward Pinellas. For the purposes of this subsection, the term “participate” means any attempt to influence the decision by oral or written communication, whether made by the member of Forward Pinellas or its advisory committee or at the member’s direction. In the event a member has a conflict of interest, they are required to complete Form 8B – Memorandum of Voting Conflict for County, Municipal, and Other Local Public Officers and turn it into Forward Pinellas staff for insertion in the minutes of the meeting where said conflict existed, in compliance with Section 112.3143, Florida Statutes.

2. Lobbying Policy Lobbying of evaluation committee members, Forward Pinellas staff, or elected officials regarding Requests for Proposals, Requests for Qualifications, bids, or contracts during the pendency of bid protest by the bidder/proposer/ protestor, or any member of the bidder’s/proposer’s/protestor’s staff, an agent of the bidder/proposer/protestor, or any person employed by the legal entity affiliated with or representing an organization that is responding to the Requests for Proposal, Requests for Qualification, bid or contract, or has a pending bid protest is strictly prohibited either upon advertisement or on a date established by Forward Pinellas and shall be prohibited until either an award is final or the protest is finally resolved by the Forward Pinellas Board or Executive Director, provided, however, nothing herein shall prohibit a prospective bidder/proposer from contacting the Forward Pinellas staff to address situations such as clarification and/or questions related to the procurement process. For purposes of this provision, lobbying activities shall include but not be limited to influencing or attempting to influence action or non-action in connection with any Requests for Proposals, Requests for Qualifications, bid or contract through direct or indirect oral or written communication or an attempt to obtain goodwill of persons and/or entities specified in this provision. Such action may cause any Requests for Proposals, Requests for Qualifications, bid, or contract to be rejected.

SECTION 7: AMENDMENTS These Bylaws may be amended by Forward Pinellas based on a recommendation and affirmative vote of a majority of the voting members of the STSC, provided a copy of the proposed amendment(s) shall have been sent to every member at least three (3) days before it is to be voted on. All proposed amendments shall be voted on at regular meetings; however, Forward Pinellas staff may accept write-in votes prior to the meeting.

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School Transportation Safety Committee – October 4, 2017

6A-D. Other Business

A. Hazardous Walking Conditions Update

Pinellas County School District staff will give a brief overview of their recently completed report on

hazardous walking conditional around the county.

ATTACHMENT(S): None

ACTION: None Required, Informational Item Only

B. Pinellas County Schools Five-Year Facilities Work Program (2017/18 - 2021/22)

On September 12, 2017, the Pinellas County School Board adopted the Five-Year Facilities Work

Program for 2017/18 - 2021/22).

ATTACHMENT(S): City Manager Letter

Five-Year Facilities Work Program

ACTION: None Required, Informational Item Only

C. Pinellas SPOTlight Emphasis Areas Update

Forward Pinellas staff will provide a brief update on the status of activities related to the three

SPOTlight emphasis areas.

ATTACHMENT(S): None

ACTION: None Required, Informational Item Only

D. STEPS Program – Minutes & Agendas

The School Transportation and Enhanced Pedestrian Safety (STEPS) Committee is facilitated by the

Pinellas County School Board and was created as a forum to discuss and address traffic safety issues

around Pinellas County Schools. The STEPS committee consists of technical planning/engineering

staff from the local governments and agencies throughout the County. Attached are meeting

summaries and agenda from their meetings since the last STSC, as well as a copy of their meeting

schedule.

ATTACHMENT(S): STEPS Contacts Pinellas County School Board Members Update May 17, 2017 STEPS Summary June 21, 2017 STEPS Agenda & Summary July 19, 2017 STEPS Agenda STEPS Committee Meeting Schedule ACTION: None Required, Informational Item Only

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September 1, 2017 Dear City Manager, Planner, The Florida Legislature enacted Section 163.31777 Florida Statutes (2002) (also known as SB 1906) requiring that the county and the non-exempt municipalities within that county enter into an Inter-local Agreement with the School Board to establish jointly the specific ways in which the plans and processes of the school district and local governments are coordinated. This latest Interlocal Agreement between the School Board and your City was Board Approved on October 30, 2012. Attached for your review is the Tentative Five Year Facilities Work Program for 2017/18 through 2021/22. Projects are based on the Educational Plant Survey (EPS) that was approved by the School Board on April 26, 2016 and approved by DOE on April 28, 2016. Since the Board’s approval of the EPS, there have been two (2) supplemental surveys approved by DOE which modified the project scope. The School Board will be asked to adopt the Tentative Facilities Work Program at the September 12, 2017 Board Meeting (5:00 p.m.). The Board Meeting and the final Budget Public Hearing (6:30 p.m.) are to be held in the Conference Hall at the School Administration Building, 301 – 4th Street SW, Largo. Please forward any comments and recommendations concerning the Plan to my attention. I can be reached at 588-6172. Sincerely,

Kevin W. Smith, CPA Associate Superintendent Finance & Business Services cc: Michael A. Grego, Ed. D., Superintendent Clint Herbic, Associate Superintendent, Facilities & Operations

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District PINELLAS COUNTY SCHOOL DISTRICT

Fiscal Year Range

CERTIFICATION

By submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent of Schools, Chief Financial Officer, and the School Board have approved the information contained in this 5-year district facilities work program; they certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct and accurate; they also certify that the plan has been developed in coordination with the general purpose local governments as required by §1013.35(2) F.S. We understand that any information contained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida.

Date of School Board Adoption

Work Plan Submittal Date

DISTRICT SUPERINTENDENT

CHIEF FINANCIAL OFFICER

DISTRICT POINT-OF-CONTACT PERSON

JOB TITLE

PHONE NUMBER

E-MAIL ADDRESS

The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local governments, and others use the work program information for various needs including funding, planning, and as the authoritative source for school facilities related information.

The district's facilities work program must be a complete, balanced capital outlay plan that is financially feasible. The first year of the work program is the districts capital outlay budget. To determine if the work program is balanced and financially feasible, the "Net Available Revenue" minus the "Funded Projects Costs" should sum to zero for "Remaining Funds".

If the "Remaining Funds" balance is zero, then the plan is both balanced and financially feasible.If the "Remaining Funds" balance is negative, then the plan is neither balanced nor feasible.If the "Remaining Funds" balance is greater than zero, the plan may be feasible, but it is not balanced.

INTRODUCTION

Total Project Costs

Total Revenues

$0 $0 $0 $0 $0 $0Difference (Remaining Funds)

2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 Five Year Total

$66,379,465 $5,670,880 $44,038,250 $3,750,000 $23,600,000 $143,438,595

Summary of revenue/expenditures available for new construction and remodeling projects only.

$66,379,465 $5,670,880 $44,038,250 $3,750,000 $23,600,000 $143,438,595

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

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Item 2017 - 2018 Actual Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total

HVAC $9,318,000 $0 $0 $0 $0 $9,318,000

Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Flooring $1,270,000 $0 $0 $0 $0 $1,270,000

Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECOAnnually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule of major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.

Expenditures

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Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Roofing $1,945,725 $0 $0 $0 $0 $1,945,725

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Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Safety to Life $1,000,000 $0 $0 $0 $0 $1,000,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 28: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Fencing $0 $0 $0 $0 $0 $0

Locations: No Locations for this expenditure.

Parking $0 $0 $0 $0 $0 $0

Locations: No Locations for this expenditure.

Electrical $0 $0 $0 $0 $0 $0

Locations: No Locations for this expenditure.

Fire Alarm $0 $0 $0 $0 $0 $0

Locations: No Locations for this expenditure.

Telephone/Intercom System $625,000 $0 $0 $0 $0 $625,000

Page 5 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 29: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Closed Circuit Television $0 $0 $0 $0 $0 $0

Locations: No Locations for this expenditure.

Paint $5,485,000 $0 $0 $0 $0 $5,485,000

Page 6 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 30: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Maintenance/Repair $0 $29,000,000 $26,000,000 $29,000,000 $29,000,000 $113,000,000

Page 7 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 31: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Sub Total: $19,643,725 $29,000,000 $26,000,000 $29,000,000 $29,000,000 $132,643,725

PECO Maintenance Expenditures $2,338,808 $2,338,808 $2,338,808 $2,338,808 $2,338,808 $11,694,040

1.50 Mill Sub Total: $38,343,018 $39,646,192 $36,646,192 $39,646,192 $39,646,192 $193,927,786

Page 8 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 32: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Other Items 2017 - 2018 Actual Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total

Restroom Renovations $1,800,000 $0 $0 $0 $0 $1,800,000

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Access Control $300,000 $0 $0 $0 $0 $300,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 33: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Portable Rehab $300,000 $0 $0 $0 $0 $300,000

Page 10 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 34: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Plumbing $1,050,000 $0 $0 $0 $0 $1,050,000

Page 11 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 35: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Ceiling & Lights $722,601 $0 $0 $0 $0 $722,601

Page 12 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 36: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Curriculum Enhancements $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 37: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

EPA $750,000 $0 $0 $0 $0 $750,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 38: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Kitchen Coolers/Freezers $375,500 $0 $0 $0 $0 $375,500

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 39: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Casework $170,000 $0 $0 $0 $0 $170,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 40: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Spectator Seating $150,000 $0 $0 $0 $0 $150,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 41: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Infrastructure $7,985,000 $7,985,000 $7,985,000 $7,985,000 $7,985,000 $39,925,000

Page 18 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 42: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Sites & Grounds $555,000 $0 $0 $0 $0 $555,000

Page 19 of 49 8/31/2017 3:08:44 PM

PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 43: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Site Lighting $1,140,000 $0 $0 $0 $0 $1,140,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

Page 44: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Paving $700,000 $0 $0 $0 $0 $700,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

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Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Playgrounds $40,000 $0 $0 $0 $0 $40,000

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

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Item 2017 - 2018 Actual Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total

Remaining Maint and Repair from 1.5 Mills $38,343,018 $39,646,192 $36,646,192 $39,646,192 $39,646,192 $193,927,786

Maintenance/Repair Salaries $24,500,000 $26,000,000 $26,000,000 $26,000,000 $26,000,000 $128,500,000

School Bus Purchases $5,211,312 $5,211,312 $5,211,312 $5,211,312 $5,211,312 $26,056,560

Other Vehicle Purchases $470,138 $0 $0 $0 $0 $470,138

Capital Outlay Equipment $14,348,146 $13,956,454 $13,956,453 $13,956,453 $13,687,500 $69,905,006

Rent/Lease Payments $260,590 $268,408 $276,460 $284,754 $293,296 $1,383,508

COP Debt Service $5,380,366 $6,584,375 $5,635,925 $6,383,125 $4,195,225 $28,179,016

Rent/Lease Relocatables $234,474 $0 $0 $0 $0 $234,474

Environmental Problems $0 $0 $0 $0 $0 $0

s.1011.14 Debt Service $0 $0 $0 $0 $0 $0

Special Facilities Construction Account $0 $0 $0 $0 $0 $0

Local 1.50 Mill Expenditure For Maintenance, Repair and Renovation

Anticipated expenditures expected from local funding sources over the years covered by the current work plan.

Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA HIGH, BROOKER CREEK ELEMENTARY, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK ELEMENTARY, CAREER ACADEMIES OF SEMINOLE, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE ADULT EDUCATION CENTER, CLEARWATER FUNDAMENTAL MIDDLE, CLEARWATER HIGH, CLEARWATER INTERMEDIATE, CLEVELAND BUS COMPOUND, COACHMAN SERVICE CENTER, COUNTRYSIDE HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON ELEMENTARY, DUNEDIN ELEMENTARY, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, GARRISON-JONES ELEMENTARY, GIBBS HIGH, GULF BEACHES ELEMENTARY MAGNET SCHOOL, GULFPORT ELEMENTARY, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY, HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD HIGH, LARGO CENTRAL ELEMENTARY, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MIDTOWN ACADEMY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD ELEMENTARY (CLEARWATER), NORTHEAST HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA ELEMENTARY, OZONA SERVICE CENTER, PALM HARBOR ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE HIGH , SEMINOLE MIDDLE, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTH WARD ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG HIGH, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY

Total: $40,681,826 $41,985,000 $38,985,000 $41,985,000 $41,985,000 $205,621,826

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

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Premiums for Property Casualty Insurance - 1011.71 (4a,b)

$5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000

Qualified School Construction Bonds (QSCB) $0 $0 $0 $0 $0 $0

Qualified Zone Academy Bonds (QZAB) $0 $0 $0 $0 $0 $0

Contingency $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000

Carry Over $15,720,303 $18,025,636 $11,649,466 $19,031,627 $10,363,294 $74,790,326

Instructional equipment transfer $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000

Safety initiative $600,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $5,600,000

SIte Acquisitions $5,000,000 $0 $0 $0 $0 $5,000,000

Charter School LCIF Allocation $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $27,500,000

Local Expenditure Totals: $128,068,347 $128,942,377 $118,625,808 $129,763,463 $118,646,819 $624,046,814

Item Fund 2017 - 2018 Actual Value

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total

(1) Non-exempt property assessed valuation

$80,533,507,010 $81,338,842,080 $82,152,230,501 $82,973,752,806 $83,803,490,334 $410,801,822,731

(2) The Millege projected for discretionary capital outlay per s.1011.71

1.50 1.50 1.50 1.50 1.50

(3) Full value of the 1.50-Mill discretionary capital outlay per s.1011.71

$135,296,292 $136,649,255 $138,015,747 $139,395,905 $140,789,864 $690,147,063

(4) Value of the portion of the 1.50-Mill ACTUALLY levied

370 $115,968,250 $117,127,933 $118,299,212 $119,482,204 $120,677,026 $591,554,625

(5) Difference of lines (3) and (4) $19,328,042 $19,521,322 $19,716,535 $19,913,701 $20,112,838 $98,592,438

Item Fund 2017 - 2018 Actual Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total

PECO New Construction 340 $0 $0 $174,189 $616,772 $773,145 $1,564,106

PECO Maintenance Expenditures $2,338,808 $2,338,808 $2,338,808 $2,338,808 $2,338,808 $11,694,040

$2,338,808 $2,338,808 $2,512,997 $2,955,580 $3,111,953 $13,258,146

1.50 Mill Revenue Source

PECO Revenue Source

CO & DS Revenue Source

Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included in the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.)

The figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot be used for new construction.

Revenue

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

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Item Fund 2017 - 2018 Actual Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total

CO & DS Cash Flow-through Distributed

360 $514,580 $514,580 $514,580 $514,580 $514,580 $2,572,900

CO & DS Interest on Undistributed CO

360 $50,441 $50,441 $50,441 $50,441 $50,441 $252,205

$565,021 $565,021 $565,021 $565,021 $565,021 $2,825,105

Nothing reported for this section.

Fair Share Revenue Source

No

Sales Surtax Referendum

Additional Revenue Source

Item 2017 - 2018 Actual Value

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total

Proceeds from a s.1011.14/15 F.S. Loans $0 $0 $0 $0 $0 $0

District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Constitution

$0 $0 $0 $0 $0 $0

Proceeds from Special Act Bonds $0 $0 $0 $0 $0 $0

Estimated Revenue from CO & DS Bond Sale

$0 $0 $0 $0 $0 $0

Proceeds from Voted Capital Improvements millage

$0 $0 $0 $0 $0 $0

Other Revenue for Other Capital Projects $0 $0 $0 $0 $0 $0

Proceeds from 1/2 cent sales surtax authorized by school board

$0 $0 $0 $0 $0 $0

Proceeds from local governmental infrastructure sales surtax

$0 $0 $0 $0 $0 $0

Proceeds from Certificates of Participation (COP's) Sale

$68,000,518 $0 $24,400,000 $0 $0 $92,400,518

Classrooms First Bond proceeds amount authorized in FY 1997-98

$0 $0 $0 $0 $0 $0

Classrooms for Kids $0 $0 $0 $0 $0 $0

Revenue from Capital Outlay and Debt Service funds.

All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program.

Specific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year.

Any additional revenue sources

Did the school district hold a surtax referendum during the past fiscal year 2016 - 2017?

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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan

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District Equity Recognition $0 $0 $0 $0 $0 $0

Federal Grants $0 $0 $0 $0 $0 $0

Proportionate share mitigation (actual cash revenue only, not in kind donations)

$0 $0 $0 $0 $0 $0

Impact fees received $0 $0 $0 $0 $0 $0

Private donations $0 $0 $0 $0 $0 $0

Grants from local governments or not-for-profit organizations

$0 $0 $0 $0 $0 $0

Interest, Including Profit On Investment $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000

Revenue from Bonds pledging proceeds from 1 cent or 1/2 cent Sales Surtax

$0 $0 $0 $0 $0 $0

Total Fund Balance Carried Forward $8,714,023 $15,720,303 $18,025,636 $11,649,466 $19,031,627 $73,141,055

General Capital Outlay Obligated Fund Balance Carried Forward From Total Fund Balance Carried Forward

$0 $0 $0 $0 $0 $0

Special Facilities Construction Account $0 $0 $0 $0 $0 $0

One Cent - 1/2 Cent Sales Surtax Debt Service From Total Fund Balance Carried Forward

$0 $0 $0 $0 $0 $0

Capital Outlay Projects Funds Balance Carried Forward From Total Fund Balance Carried Forward

$0 $0 $0 $0 $0 $0

Subtotal $77,914,541 $16,920,303 $43,625,636 $12,849,466 $20,231,627 $171,541,573

Item Name 2017 - 2018 Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Five Year Total

Local 1.5 Mill Discretionary Capital Outlay Revenue

$115,968,250 $117,127,933 $118,299,212 $119,482,204 $120,677,026 $591,554,625

PECO and 1.5 Mill Maint and Other 1.5 Mill Expenditures

($128,068,347) ($128,942,377) ($118,625,808) ($129,763,463) ($118,646,819) ($624,046,814)

PECO Maintenance Revenue $2,338,808 $2,338,808 $2,338,808 $2,338,808 $2,338,808 $11,694,040

Available 1.50 Mill for New Construction

($12,100,097) ($11,814,444) ($326,596) ($10,281,259) $2,030,207 ($32,492,189)

Item Name 2017 - 2018 Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Five Year Total

CO & DS Revenue $565,021 $565,021 $565,021 $565,021 $565,021 $2,825,105

PECO New Construction Revenue $0 $0 $174,189 $616,772 $773,145 $1,564,106

Other/Additional Revenue $77,914,541 $16,920,303 $43,625,636 $12,849,466 $20,231,627 $171,541,573

Total Additional Revenue $78,479,562 $17,485,324 $44,364,846 $14,031,259 $21,569,793 $175,930,784

Total Revenue Summary

$66,379,465Total Available Revenue $5,670,880 $44,038,250 $3,750,000 $23,600,000 $143,438,595

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Project Description Location 2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 Total Funded

Replace Entire School

MELROSE ELEMENTARY

Planned Cost:

$24,201,699 $0 $0 $0 $0 $24,201,699 Yes

Student Stations: 519 0 0 0 0 519

Total Classrooms: 29 0 0 0 0 29

Gross Sq Ft: 72,568 0 0 0 0 72,568

Building a 12 classroom wing to replace 10 relocatables.

ORANGE GROVE ELEMENTARY

Planned Cost:

$0 $0 $4,500,000 $0 $0 $4,500,000 Yes

Student Stations: 0 0 184 0 0 184

Total Classrooms: 0 0 12 0 0 12

Gross Sq Ft: 0 0 15,495 0 0 15,495

Discontinue Use for Educational Purposes. Demolish entire existing facility.

MELROSE ELEMENTARY

Planned Cost:

$1 $0 $0 $0 $0 $1 Yes

Student Stations: -527 0 0 0 0 -527

Total Classrooms: -29 0 0 0 0 -29

Gross Sq Ft: -48,159 0 0 0 0 -48,159

Building a 12 classroom wing to replace 9 relocatables.

CYPRESS WOODS ELEMENTARY

Planned Cost:

$0 $0 $4,100,000 $0 $0 $4,100,000 Yes

Student Stations: 0 0 220 0 0 220

Total Classrooms: 0 0 12 0 0 12

Gross Sq Ft: 0 0 17,440 0 0 17,440

Rebuild the majority of the campus and renovate buildings 3, 4, 5 & 9.

PINELLAS PARK MIDDLE

Planned Cost:

$32,253,389 $0 $0 $0 $0 $32,253,389 Yes

Student Stations: 382 0 0 0 0 382

Total Classrooms: 17 0 0 0 0 17

Gross Sq Ft: 52,267 0 0 0 0 52,267

Capacity Project Schedules

A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.

Project Schedules

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Discontinue for educational purposes. Demolish buildings 1, 2, 6, 7, 8, & 10.

PINELLAS PARK MIDDLE

Planned Cost:

$1 $0 $0 $0 $0 $1 Yes

Student Stations: -257 0 0 0 0 -257

Total Classrooms: -13 0 0 0 0 -13

Gross Sq Ft: -29,190 0 0 0 0 -29,190

Adding new classrooms and an administrative wing for a new Technical High School. Renovating buildings 3, 4, 9, 10, 13, 18, 23, 25, & 26.

CAREER ACADEMIES OF SEMINOLE

Planned Cost:

$8,452,999 $0 $0 $0 $0 $8,452,999 Yes

Student Stations: 405 0 0 0 0 405

Total Classrooms: 18 0 0 0 0 18

Gross Sq Ft: 32,688 0 0 0 0 32,688

Discontinue for educational purposes. Demolish buildings, 2, 16, 20, & 24.

CAREER ACADEMIES OF SEMINOLE

Planned Cost:

$1 $0 $0 $0 $0 $1 Yes

Student Stations: -36 0 0 0 0 -36

Total Classrooms: -2 0 0 0 0 -2

Gross Sq Ft: -2,058 0 0 0 0 -2,058

NEW 10 ROOM WING AND RENOVATION OF CAFETERIA, FRONT OFFICE AND SIX GROUP RESTROOMS

ANONA ELEMENTARY

Planned Cost:

$0 $0 $3,600,000 $0 $0 $3,600,000 Yes

Student Stations: 0 0 170 0 0 170

Total Classrooms: 0 0 10 0 0 10

Gross Sq Ft: 0 0 13,439 0 0 13,439

CONSTRUCT 6 ROOM WING INCLUDING MUSIC AND ART ROOMS

GULF BEACHES ELEMENTARY MAGNET SCHOOL

Planned Cost:

$0 $0 $0 $0 $2,400,000 $2,400,000 Yes

Student Stations: 0 0 0 0 72 72

Total Classrooms: 0 0 0 0 6 6

Gross Sq Ft: 0 0 0 0 8,790 8,790

CONSTRUCT NEW 8 CLASSROOM WING

JOHN M SEXTON ELEMENTARY

Planned Cost:

$0 $0 $0 $0 $3,000,000 $3,000,000 Yes

Student Stations: 0 0 0 0 176 176

Total Classrooms: 0 0 0 0 8 8

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Gross Sq Ft: 0 0 0 0 9,854 9,854

CONSTRUCT NEW 10 CLASSROOM WING

OAK GROVE MIDDLE

Planned Cost:

$0 $0 $3,600,000 $0 $0 $3,600,000 Yes

Student Stations: 0 0 187 0 0 187

Total Classrooms: 0 0 10 0 0 10

Gross Sq Ft: 0 0 14,890 0 0 14,890

CONSTRUCT 9TH GRADE TWO FLOOR CLASS ROOM BUILDING -18 CLASSROOMS

OSCEOLA FUNDAMENTAL HIGH

Planned Cost:

$0 $0 $5,810,000 $0 $0 $5,810,000 Yes

Student Stations: 0 0 450 0 0 450

Total Classrooms: 0 0 18 0 0 18

Gross Sq Ft: 0 0 23,415 0 0 23,415

CONSTRUCT 8 CLASSROOM WING

OZONA ELEMENTARY

Planned Cost:

$0 $0 $0 $0 $3,000,000 $3,000,000 Yes

Student Stations: 0 0 0 0 160 160

Total Classrooms: 0 0 0 0 8 8

Gross Sq Ft: 0 0 0 0 9,715 9,715

CONSTRUCT 6 CLASSROOM WING

PASADENA FUNDAMENTAL ELEMENTARY

Planned Cost:

$0 $0 $0 $0 $2,400,000 $2,400,000 Yes

Student Stations: 0 0 0 0 124 124

Total Classrooms: 0 0 0 0 6 6

Gross Sq Ft: 0 0 0 0 8,290 8,290

CONSTRUCT 10 CLASSROOM WING

PLUMB ELEMENTARY

Planned Cost:

$0 $0 $3,900,000 $0 $0 $3,900,000 Yes

Student Stations: 0 0 142 0 0 142

Total Classrooms: 0 0 10 0 0 10

Gross Sq Ft: 0 0 13,510 0 0 13,510

CONSTRUCT 6 CLASSROOM WING

JAMES B. SANDERLIN PK-8

Planned Cost:

$0 $0 $0 $0 $2,400,000 $2,400,000 Yes

Student Stations: 0 0 0 0 124 124

Total Classrooms: 0 0 0 0 6 6

Gross Sq Ft: 0 0 0 0 7,095 7,095

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CONSTRUCT 10 CLASSROOM BUILDING

SAWGRASS LAKE ELEMENTARY

Planned Cost:

$0 $0 $3,600,000 $0 $0 $3,600,000 Yes

Student Stations: 0 0 160 0 0 160

Total Classrooms: 0 0 10 0 0 10

Gross Sq Ft: 0 0 13,270 0 0 13,270

CONSTRUCT 8 CLASSROOM WING

SEMINOLE ELEMENTARY

Planned Cost:

$0 $0 $0 $0 $3,000,000 $3,000,000 Yes

Student Stations: 0 0 0 0 79 79

Total Classrooms: 0 0 0 0 8 8

Gross Sq Ft: 0 0 0 0 10,520 10,520

CONSTRUCT 6 CLASSROOM WING

SHORE ACRES ELEMENTARY

Planned Cost:

$0 $0 $0 $0 $2,400,000 $2,400,000 Yes

Student Stations: 0 0 0 0 132 132

Total Classrooms: 0 0 0 0 6 6

Gross Sq Ft: 0 0 0 0 7,095 7,095

Planned Cost: $64,908,090 $0 $29,110,000 $0 $18,600,000 $112,618,090

Student Stations: 486 0 1,513 0 867 2,866

Total Classrooms: 20 0 82 0 48 150

Gross Sq Ft: 78,116 0 111,459 0 61,359 250,934

Project Description Location 2017 - 2018 Actual Budget

2018 - 2019 Projected

2019 - 2020 Projected

2020 - 2021 Projected

2021 - 2022 Projected

Total Funded

Add Dining/Multipurpose room to enlarge existing Dining area.

NORTHWEST ELEMENTARY

$0 $0 $0 $0 $0 $0 Yes

Adding covered walkway, wrestling room, lobby addition to gym, & expand kitchen.

LAKEWOOD HIGH $0 $0 $0 $0 $0 $0 Yes

Enlarge dining space. MILDRED HELMS ELEMENTARY

$0 $0 $0 $750,000 $0 $750,000 Yes

Office and campuswide renovations.

SEVENTY-FOURTH STREET ELEMENTARY

$0 $3,112,500 $0 $0 $0 $3,112,500 Yes

Major Mechanical and campus wide renovations.

ST PETERSBURG HIGH $1,471,375 $0 $0 $0 $0 $1,471,375 Yes

RENOVATION OF CAFETERIA AND ADMINSTRATION BLDG

BELCHER ELEMENTARY $0 $0 $0 $3,000,000 $0 $3,000,000 Yes

Other Project Schedules

Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools.

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MAJOR RENOVATION/UPDATES CAMPUS WIDE FOR ACADEMIES AND SCIENCE LABS

CLEARWATER HIGH $0 $1,520,880 $0 $0 $0 $1,520,880 Yes

Project description not specified Location not specified $0 $0 $0 $0 $0 $0 No

ENCLOSE AUDITORIUM LOBBY, INCORPATE SECURITY OF CAMPUS INTO PROJECT

DUNEDIN HIGH $0 $0 $1,000,000 $0 $0 $1,000,000 Yes

RENOVATION FOR ACADEMIES

NORTHEAST HIGH $0 $0 $3,129,375 $0 $0 $3,129,375 Yes

RENOVATE BUILDING 1 AND 4

PONCE DE LEON ELEMENTARY

$0 $1,037,500 $0 $0 $0 $1,037,500 Yes

BUILD CAEFTERIA AND TEACHER LOUNGE, TURN CURRENT CAFETERIA INTO TECH LAB

SAFETY HARBOR ELEMENTARY

$0 $0 $2,500,000 $0 $0 $2,500,000 Yes

MAJOR RENOVATION. UPDATES CAMPUS WIDE, CREATE SPACE FOR iHAWK ACADEMY AND TV STUDIO

SEMINOLE HIGH $0 $0 $5,196,875 $0 $0 $5,196,875 Yes

NEW MEDIA CENTER AND NEW CAFETERIA / MULTIPUROSE ROOM

SKYCREST ELEMENTARY

$0 $0 $0 $0 $5,000,000 $5,000,000 Yes

MAJOR RENOVATION CAMPUS WIDE TO UPGRADE TECHNOLOGY, CLASSROOMS AND OFFICES

TYRONE MIDDLE $0 $0 $3,102,000 $0 $0 $3,102,000 Yes

$1,471,375 $5,670,880 $14,928,250 $3,750,000 $5,000,000 $30,820,505

Nothing reported for this section.

Additional Project Schedules

Nothing reported for this section.

Any projects that are not identified in the last approved educational plant survey.

Non Funded Growth Management Project Schedules

Schedule indicating which projects, due to planned development, that CANNOT be funded from current revenues projected over the next five years.

Tracking

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Location 2017 - 2018 Satis.

Stu. Sta.

Actual 2017 -

2018 FISH Capacity

Actual 2016 - 2017

COFTE

# Class Rooms

Actual Average 2017 -

2018 Class Size

Actual 2017 - 2018

Utilization

New Stu.

Capacity

New Rooms to

be Added/Re

moved

Projected 2021 - 2022

COFTE

Projected 2021 - 2022

Utilization

Projected 2021 -

2022 Class Size

PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR

322 322 190 32 6 59.00 % 0 0 184 57.00 % 6

CLEARWATER HIGH 2,060 1,957 1,819 87 21 93.00 % -25 -1 1,755 91.00 % 20

COUNTRYSIDE HIGH 2,415 2,294 1,866 104 18 81.00 % 0 0 1,801 79.00 % 17

CROSS BAYOU ELEMENTARY

703 703 417 38 11 59.00 % -90 0 402 66.00 % 11

CURLEW CREEK ELEMENTARY

772 772 615 42 15 80.00 % -85 0 594 86.00 % 14

ROBINSON SCHOOL SERVICE CENTER

0 0 0 0 0 0.00 % 0 0 0 0.00 % 0

CLEARVIEW AVENUE ADULT EDUCATION CENTER

450 0 0 23 0 0.00 % 0 0 0 0.00 % 0

BELCHER ELEMENTARY 744 744 679 40 17 91.00 % -80 0 635 96.00 % 16

BELLEAIR ELEMENTARY 750 750 598 41 15 80.00 % -89 0 577 87.00 % 14

BLANTON ELEMENTARY 886 886 570 49 12 64.00 % -104 0 550 70.00 % 11

BOCA CIEGA HIGH 2,642 2,509 1,681 113 15 67.00 % 0 0 1,622 65.00 % 14

CAMPBELL PARK ELEMENTARY

716 716 633 38 17 88.00 % -80 0 589 93.00 % 16

JOSEPH L CARWISE MIDDLE

1,391 1,251 1,121 59 19 90.00 % 0 0 1,082 86.00 % 18

LARGO MIDDLE 1,128 1,015 778 49 16 77.00 % 0 0 750 74.00 % 15

BAUDER ELEMENTARY 869 869 763 19 40 88.00 % -109 0 701 92.00 % 37

BAY POINT ELEMENTARY

712 712 625 38 16 88.00 % -116 0 583 98.00 % 15

BAY POINT MIDDLE 1,476 1,328 944 64 15 71.00 % 0 0 911 69.00 % 14

BAY VISTA FUNDAMENTAL ELEMENTARY

713 713 641 38 17 90.00 % -36 0 619 91.00 % 16

BEAR CREEK ELEMENTARY

580 580 356 32 11 61.00 % -7 0 343 60.00 % 11

NEW HEIGHTS ELEMENTARY

900 900 807 50 16 90.00 % -36 0 779 90.00 % 16

EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING

386 347 310 17 18 89.00 % 0 0 299 86.00 % 18

ANONA ELEMENTARY 597 597 435 32 14 73.00 % -61 10 419 78.00 % 10

AZALEA ELEMENTARY 761 761 552 42 13 73.00 % -36 0 533 74.00 % 13

AZALEA MIDDLE 1,469 1,322 1,003 63 16 76.00 % 0 0 968 73.00 % 15

BARDMOOR ELEMENTARY

901 901 562 24 23 62.00 % -153 0 542 72.00 % 23

SUNSET HILLS ELEMENTARY

548 548 512 30 17 93.00 % -24 0 494 94.00 % 16

Capacity Tracking

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BAYSIDE HIGH 799 639 258 35 7 40.00 % 0 0 249 39.00 % 7

PINELLAS SECONDARY SCHOOL

632 632 131 29 5 21.00 % 6 0 126 20.00 % 4

LEALMAN INNOVATION ACADEMY

1,116 1,004 471 49 10 47.00 % 0 0 454 45.00 % 9

HIGH POINT ELEMENTARY

794 794 677 43 16 85.00 % 9 0 653 81.00 % 15

DUNEDIN ELEMENTARY 751 751 570 41 14 76.00 % -72 0 550 81.00 % 13

FRONTIER ELEMENTARY

710 710 611 39 16 86.00 % -60 0 590 91.00 % 15

COACHMAN SERVICE CENTER

65 65 66 2 33 102.00 % 0 0 0 0.00 % 0

FOREST LAKES ELEMENTARY

700 700 523 38 14 75.00 % -18 0 505 74.00 % 13

DOUG JAMERSON ELEMENTARY

602 602 556 33 17 92.00 % 7 0 537 88.00 % 16

JAMES B. SANDERLIN PK-8

747 672 560 38 15 83.00 % 101 6 540 70.00 % 12

THURGOOD MARSHALL FUNDAMENTAL MIDDLE

1,285 1,156 914 54 17 79.00 % 0 0 882 76.00 % 16

CYPRESS WOODS ELEMENTARY

877 877 776 48 16 88.00 % -38 12 749 89.00 % 12

SUTHERLAND ELEMENTARY

692 692 633 38 17 91.00 % -86 0 588 97.00 % 15

LAKE SAINT GEORGE ELEMENTARY

710 710 670 39 17 94.00 % -24 0 647 94.00 % 17

MCMULLEN-BOOTH ELEMENTARY

854 854 710 47 15 83.00 % -116 0 686 93.00 % 15

PALM HARBOR UNIVERSITY HIGH

2,522 2,395 2,330 105 22 97.00 % 0 0 2,249 94.00 % 21

BROOKER CREEK ELEMENTARY

610 610 537 33 16 88.00 % -24 0 518 88.00 % 16

TARPON SPRINGS FUNDAMENTAL ELEMENTARY

294 294 272 15 18 92.00 % -37 0 262 102.00 % 17

WALSINGHAM ELEMENTARY

660 660 510 36 14 77.00 % -22 0 492 77.00 % 14

WESTGATE ELEMENTARY

645 645 608 35 17 94.00 % -20 0 586 94.00 % 17

WOODLAWN ELEMENTARY

686 686 366 37 10 53.00 % -95 0 353 60.00 % 10

EAST LAKE HIGH 2,154 1,938 2,132 93 23 110.00 % 0 0 2,058 106.00 % 22

SOUTHERN OAK ELEMENTARY

686 686 590 37 16 86.00 % -126 0 539 96.00 % 15

MARJORIE KINNAN RAWLINGS ELEMENTARY

732 732 663 40 17 91.00 % -118 0 620 101.00 % 16

TARPON SPRINGS ELEMENTARY

718 718 622 39 16 87.00 % -31 0 600 87.00 % 15

TARPON SPRINGS HIGH 1,815 1,724 1,374 77 18 80.00 % -23 -5 1,326 78.00 % 18

PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS

843 1,011 38 54 1 4.00 % 27 0 0 0.00 % 0

TARPON SPRINGS MIDDLE

1,278 1,150 866 56 15 75.00 % 0 0 836 73.00 % 15

TYRONE MIDDLE 1,383 1,244 878 60 15 71.00 % -88 0 847 73.00 % 14

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JOHN HOPKINS MIDDLE 1,616 1,454 635 67 9 44.00 % -44 0 613 43.00 % 9

SKYCREST ELEMENTARY

925 925 638 50 13 69.00 % -29 0 616 69.00 % 12

SKYVIEW ELEMENTARY 749 749 691 40 17 92.00 % -49 0 667 95.00 % 17

MIDTOWN ACADEMY 554 0 0 45 0 0.00 % 0 0 326 0.00 % 7

SOUTH WARD ELEMENTARY

0 0 0 0 0 0.00 % 0 0 0 0.00 % 0

STARKEY ELEMENTARY 736 736 649 40 16 88.00 % -24 0 626 88.00 % 16

SANDY LANE ELEMENTARY

589 589 432 34 13 73.00 % -22 0 417 74.00 % 12

SEMINOLE ELEMENTARY

785 785 617 33 19 79.00 % -73 8 595 84.00 % 15

SEMINOLE HIGH 2,179 2,070 1,867 88 21 90.00 % -45 -2 1,802 89.00 % 21

SEMINOLE MIDDLE 1,480 1,332 1,213 65 19 91.00 % 0 0 1,171 88.00 % 18

SEVENTY-FOURTH STREET ELEMENTARY

682 682 518 37 14 76.00 % -68 0 500 81.00 % 14

SHORE ACRES ELEMENTARY

722 722 697 39 18 97.00 % -31 6 673 97.00 % 15

SAFETY HARBOR ELEMENTARY

772 772 617 42 15 80.00 % 0 0 595 77.00 % 14

SAFETY HARBOR MIDDLE

1,679 1,511 1,207 71 17 80.00 % 0 0 1,165 77.00 % 16

SAWGRASS LAKE ELEMENTARY

784 784 673 44 15 86.00 % 62 10 649 77.00 % 12

ST PETERSBURG HIGH 2,029 1,927 1,919 101 19 100.00 % -150 -6 1,852 104.00 % 19

PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS

1,273 1,527 43 63 1 3.00 % 0 0 0 0.00 % 0

SAN JOSE ELEMENTARY

586 586 346 32 11 59.00 % -71 0 334 65.00 % 10

PINELLAS PARK ELEMENTARY

691 691 588 35 17 85.00 % -95 0 567 95.00 % 16

PINELLAS PARK MIDDLE 1,313 1,181 1,216 56 22 103.00 % 76 4 1,174 93.00 % 20

PINELLAS PARK HIGH 2,453 2,330 1,940 105 18 83.00 % 0 0 1,873 80.00 % 18

PLUMB ELEMENTARY 933 933 796 50 16 85.00 % -110 10 768 93.00 % 13

PONCE DE LEON ELEMENTARY

769 769 565 43 13 73.00 % -21 0 545 73.00 % 13

RIDGECREST ELEMENTARY

887 887 796 47 17 90.00 % -59 0 769 93.00 % 16

PALM HARBOR MIDDLE 1,588 1,429 1,374 67 21 96.00 % -58 0 1,326 97.00 % 20

RICHARD L SANDERS SCHOOL

333 333 65 32 2 19.00 % 0 0 63 19.00 % 2

PASADENA FUNDAMENTAL ELEMENTARY

471 471 464 25 19 98.00 % 46 6 447 86.00 % 14

CLEARWATER INTERMEDIATE

694 624 288 31 9 46.00 % -75 -3 278 51.00 % 10

PINELLAS CENTRAL ELEMENTARY

718 718 605 39 16 84.00 % -31 0 584 85.00 % 15

CAREER ACADEMIES OF SEMINOLE

290 290 85 17 5 29.00 % 344 16 82 13.00 % 2

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OLDSMAR ELEMENTARY

736 736 520 40 13 71.00 % -39 0 502 72.00 % 13

ORANGE GROVE ELEMENTARY

454 454 347 23 15 77.00 % -66 12 335 86.00 % 10

OSCEOLA FUNDAMENTAL HIGH

1,886 1,791 1,583 79 20 88.00 % 100 18 1,528 81.00 % 16

OSCEOLA MIDDLE 1,470 1,323 1,264 63 20 96.00 % -47 0 1,220 96.00 % 19

OZONA ELEMENTARY 795 795 756 43 18 95.00 % 54 8 730 86.00 % 14

PALM HARBOR ELEMENTARY

346 0 0 19 0 0.00 % 0 0 0 0.00 % 0

NORTHEAST HIGH 2,047 1,944 1,676 85 20 86.00 % -75 -3 1,617 87.00 % 20

NORTH SHORE ELEMENTARY

418 418 338 23 15 81.00 % -36 0 326 85.00 % 14

NORTH WARD ELEMENTARY (CLEARWATER)

0 0 0 0 0 0.00 % 0 0 0 0.00 % 0

NORTHWEST ELEMENTARY

700 700 596 38 16 85.00 % -18 0 575 84.00 % 15

OAK GROVE MIDDLE 1,438 1,294 1,123 61 18 87.00 % -11 10 1,084 84.00 % 15

OAKHURST ELEMENTARY

784 784 716 41 17 91.00 % -72 0 691 97.00 % 17

MEADOWLAWN MIDDLE 1,403 1,262 1,129 60 19 89.00 % 37 12 1,090 84.00 % 15

MELROSE ELEMENTARY 450 450 392 25 16 87.00 % -8 0 378 86.00 % 15

MILDRED HELMS ELEMENTARY

786 786 593 43 14 75.00 % -22 0 572 75.00 % 13

TOMLINSON ADULT LEARNING CENTER

380 570 0 21 0 0.00 % 0 0 0 0.00 % 0

MOUNT VERNON ELEMENTARY

610 610 450 33 14 74.00 % -140 0 434 92.00 % 13

NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER

379 379 235 35 7 62.00 % 0 0 227 60.00 % 6

LAKEWOOD HIGH 1,555 1,477 1,063 65 16 72.00 % 5 0 1,026 69.00 % 16

LARGO CENTRAL ELEMENTARY

0 0 0 0 0 0.00 % 0 0 0 0.00 % 0

LARGO HIGH 2,005 1,904 1,630 84 19 86.00 % 0 0 1,574 83.00 % 19

LEALMAN AVENUE ELEMENTARY

579 579 492 31 16 85.00 % -92 0 474 97.00 % 15

MADEIRA BEACH FUNDAMENTAL K-8

1,767 1,590 1,374 79 17 86.00 % -43 0 1,326 86.00 % 17

MAXIMO ELEMENTARY 612 612 406 34 12 66.00 % 56 0 392 59.00 % 12

HIGHLAND LAKES ELEMENTARY

624 624 575 34 17 92.00 % -48 0 545 95.00 % 16

CALVIN A. HUNSINGER SCHOOL

315 315 108 29 4 34.00 % 0 0 104 33.00 % 4

CLEARWATER FUNDAMENTAL MIDDLE

896 806 798 40 20 99.00 % 0 0 771 96.00 % 19

KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL

649 649 292 30 10 45.00 % -94 0 281 51.00 % 9

LAKEVIEW FUNDAMENTAL ELEMENTARY

420 420 345 18 19 82.00 % -54 0 333 91.00 % 19

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LAKEWOOD ELEMENTARY

580 580 444 32 14 77.00 % 107 0 428 62.00 % 13

PERKINS ELEMENTARY 777 777 553 41 13 71.00 % -52 0 533 74.00 % 13

GARRISON-JONES ELEMENTARY

762 762 609 41 15 80.00 % -89 0 587 87.00 % 14

GIBBS HIGH 2,378 2,259 1,243 97 13 55.00 % -10 0 1,199 53.00 % 12

GULF BEACHES ELEMENTARY MAGNET SCHOOL

369 369 345 20 17 93.00 % 22 6 333 85.00 % 13

GULFPORT ELEMENTARY

754 754 666 41 16 88.00 % -13 0 643 87.00 % 16

HARRIS TIPS CENTER 0 0 0 0 0 0.00 % 0 0 0 0.00 % 0

EISENHOWER ELEMENTARY

859 859 722 47 15 84.00 % -40 0 697 85.00 % 15

FAIRMOUNT PARK ELEMENTARY

718 718 529 39 14 74.00 % 31 0 510 68.00 % 13

JOHN M SEXTON ELEMENTARY

728 728 646 40 16 89.00 % 110 8 624 74.00 % 13

MORGAN FITZGERALD MIDDLE

1,552 1,396 1,074 66 16 77.00 % -6 0 1,037 75.00 % 16

FUGUITT ELEMENTARY 776 776 587 42 14 76.00 % -64 0 567 80.00 % 14

LYNCH ELEMENTARY 773 773 666 44 15 86.00 % -22 0 643 86.00 % 15

DISSTON ACADEMY 312 312 140 30 5 45.00 % 0 0 135 43.00 % 5

LEILA DAVIS ELEMENTARY

754 754 752 41 18 100.00 % -50 0 726 103.00 % 18

DIXIE M HOLLINS HIGH 2,384 2,264 1,854 101 18 82.00 % -1 0 1,790 79.00 % 18

CURTIS FUNDAMENTAL ELEMENTARY

543 543 536 29 18 99.00 % 72 0 517 84.00 % 18

DUNEDIN HIGH 1,675 1,591 1,382 69 20 87.00 % 0 0 1,334 84.00 % 19

DUNEDIN HIGHLAND MIDDLE

1,462 1,315 1,061 63 17 81.00 % 0 0 1,024 78.00 % 16

123,191 117,457 92,534 5,951 16 78.78 % -3,124 142 89,313 78.12 % 15

The COFTE Projected Total (89,313) for 2021 - 2022 must match the Official Forecasted COFTE Total (89,860 ) for 2021 - 2022 before this section can be completed. In the event that the COFTE Projected Total does not match the Official forecasted COFTE, then the Balanced Projected COFTE Table should be used to balance COFTE.

Projected COFTE for 2021 - 2022

Elementary (PK-3) 28,237

Middle (4-8) 33,228

High (9-12) 28,395

89,860

Grade Level Type Balanced Projected COFTE for 2021 - 2022

Elementary (PK-3) 0

Middle (4-8) 0

High (9-12) 0

89,313

Relocatable Replacement

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Location 2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 Year 5 Total

Total Relocatable Replacements: 0 0 0 0 0 0

Location-Type # Relocatable units or

permanent classrooms

Owner Year Started or Scheduled

Student Stations

Students Enrolled

Years in Contract

Total Charter Students

projected for 2021 - 2022

Academie DaVinci-Elem 23 LEASE RENT 1997 430 276 15 364

Plato Academy-K-8 - Clearwater

29 LEASE RENT 2004 400 400 11 728

St. Pete Collegiate-High 5 LEASE RENT 2004 125 240 8 245

Athenian Academy-Elem&Middle 25 LEASE RENT 2000 500 494 10 600

Pinellas Prep-Grades 4-8 28 LEASE PURCHASE 2002 458 440 15 440

Enterprise High School 10 LEASE RENT 2008 420 320 5 420

Alfred Adler - Elem 7 LEASE RENT 2008 100 75 8 125

Plato North Palm Harbor- K-8

20 LEASE RENT 2010 364 364 10 364

Plato Academy Largo - K-8 19 LEASE RENT 2010 364 364 10 364

Pinellas Primary Academy 21 LEASE PURCHASE 2011 324 324 5 324

Pinellas Academy of Math and Science

30 LEASE RENT 2012 636 618 5 910

Plato Academy - Seminole 26 LEASE RENT 2011 364 364 10 364

Plato Academy - Tarpon 23 LEASE RENT 2012 364 364 11 546

MycroSchool Pinellas 7 LEASE RENT 2012 125 275 5 300

Discovery Academy of Science 23 LEASE RENT 2013 454 413 4 900

Plato Academy of St. Petersburg 18 LEASE RENT 2013 365 365 15 364

Plato Academy Pinellas Park 27 LEASE RENT 2015 282 282 5 546

341 6,075 5,978 7,904

Charter Schools Tracking

School School Type # of Elementary K-3 Classrooms

# of Middle 4-8 Classrooms

# of High 9-12 Classrooms

# of ESE Classrooms

# of Combo Classrooms

Total Classrooms

Total Educational Classrooms: 0 0 0 0 0 0

Special Purpose Classrooms Tracking

Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.

Information regarding the use of charter schools.

The number of classrooms that will be used for certain special purposes in the current year, by facility and type of classroom, that the district will, 1), not use for educational purposes, and 2), the co-teaching classrooms that are not open plan classrooms and will be used for educational purposes.

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School School Type # of Elementary K-3 Classrooms

# of Middle 4-8 Classrooms

# of High 9-12 Classrooms

# of ESE Classrooms

# of Combo Classrooms

Total Classrooms

Total Co-Teaching Classrooms: 0 0 0 0 0 0

Necessary offsite infrastructure requirements resulting from expansions or new schools. This section should include infrastructure information related to capacity project schedules and other project schedules (Section 4).

There are no new projects to expand facilities for the 2017-18 school year.

Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13) and (14) and 1013.36 must be addressed for new facilities planned within the 1st three years of the plan (Section 5).

Not specified

Consistent with Comp Plan? No

Infrastructure Tracking

List the net new classrooms added in the 2016 - 2017 fiscal year. List the net new classrooms to be added in the 2017 - 2018 fiscal year.

"Classrooms" is defined as capacity carrying classrooms that are added to increase capacity to enable the district to meet the Class Size Amendment.

Totals for fiscal year 2017 - 2018 should match totals in Section 15A.

Location 2016 - 2017 # Permanent

2016 - 2017 # Modular

2016 - 2017 # Relocatable

2016 - 2017 Total

2017 - 2018 # Permanent

2017 - 2018 # Modular

2017 - 2018 # Relocatable

2017 - 2018 Total

Elementary (PK-3) -50 0 20 -30 0 0 0 0

Middle (4-8) -11 0 8 -3 4 0 0 4

High (9-12) -51 0 -49 -100 16 0 0 16

-112 0 -21 -133 20 0 0 20

Net New Classrooms

Site 2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 2021 - 2022 5 Year Average

LAKEVIEW FUNDAMENTAL ELEMENTARY 18 162 162 162 162 133

LAKEWOOD ELEMENTARY 18 18 18 18 18 18

LAKEWOOD HIGH 0 0 0 0 0 0

LARGO CENTRAL ELEMENTARY 0 0 0 0 0 0

LARGO HIGH 0 0 0 0 0 0

Relocatable Student Stations

Number of students that will be educated in relocatable units, by school, in the current year, and the projected number of students for each of the years in the workplan.

The number of classrooms, by grade level and type of construction, that were added during the last fiscal year.

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LEALMAN AVENUE ELEMENTARY 51 51 51 51 51 51

MADEIRA BEACH FUNDAMENTAL K-8 80 80 80 80 80 80

MAXIMO ELEMENTARY 0 0 0 0 0 0

MEADOWLAWN MIDDLE 208 208 208 0 0 125

MELROSE ELEMENTARY 72 72 72 72 72 72

MILDRED HELMS ELEMENTARY 84 84 84 84 84 84

TOMLINSON ADULT LEARNING CENTER 0 0 0 0 0 0

PINELLAS PARK ELEMENTARY 58 58 58 58 58 58

PINELLAS PARK MIDDLE 0 726 110 110 110 211

PINELLAS PARK HIGH 0 0 0 0 0 0

PLUMB ELEMENTARY 208 208 208 208 208 208

PONCE DE LEON ELEMENTARY 54 54 54 54 54 54

RIDGECREST ELEMENTARY 0 196 196 196 196 157

SAFETY HARBOR ELEMENTARY 0 0 0 0 0 0

SAFETY HARBOR MIDDLE 0 0 0 0 0 0

SAWGRASS LAKE ELEMENTARY 203 203 203 0 0 122

ST PETERSBURG HIGH 150 100 100 100 100 110

PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS

25 25 25 25 25 25

SAN JOSE ELEMENTARY 36 36 36 36 36 36

SANDY LANE ELEMENTARY 0 0 0 0 0 0

SEMINOLE ELEMENTARY 134 134 134 134 0 107

SEMINOLE HIGH 0 100 100 100 100 80

SEMINOLE MIDDLE 88 88 88 88 88 88

SEVENTY-FOURTH STREET ELEMENTARY 5 5 5 5 5 5

SHORE ACRES ELEMENTARY 142 142 142 142 142 142

JOHN HOPKINS MIDDLE 0 0 0 0 0 0

SKYCREST ELEMENTARY 0 108 108 108 108 86

SKYVIEW ELEMENTARY 18 18 18 18 18 18

MCMULLEN-BOOTH ELEMENTARY 94 94 94 94 94 94

PALM HARBOR UNIVERSITY HIGH 0 0 0 0 0 0

BROOKER CREEK ELEMENTARY 62 62 62 62 62 62

FRONTIER ELEMENTARY 36 36 36 36 36 36

COACHMAN SERVICE CENTER 0 0 0 0 0 0

FOREST LAKES ELEMENTARY 0 0 0 0 0 0

SUNSET HILLS ELEMENTARY 0 0 0 0 0 0

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OZONA ELEMENTARY 142 142 142 142 142 142

PALM HARBOR ELEMENTARY 0 0 0 0 0 0

PALM HARBOR MIDDLE 66 44 44 44 44 48

RICHARD L SANDERS SCHOOL 0 0 0 0 0 0

PASADENA FUNDAMENTAL ELEMENTARY 116 116 116 0 0 70

CLEARWATER INTERMEDIATE 0 0 0 0 0 0

PINELLAS CENTRAL ELEMENTARY 0 0 0 0 0 0

CAREER ACADEMIES OF SEMINOLE 50 50 50 50 50 50

SOUTH WARD ELEMENTARY 0 0 0 0 0 0

STARKEY ELEMENTARY 0 0 0 0 0 0

MARJORIE KINNAN RAWLINGS ELEMENTARY 116 116 116 116 116 116

TARPON SPRINGS ELEMENTARY 0 0 0 0 0 0

TARPON SPRINGS HIGH 0 0 0 0 0 0

PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS

0 0 0 0 0 0

TARPON SPRINGS MIDDLE 0 0 0 0 0 0

TYRONE MIDDLE 88 88 88 88 88 88

TARPON SPRINGS FUNDAMENTAL ELEMENTARY 22 62 62 62 62 54

WALSINGHAM ELEMENTARY 22 22 22 22 22 22

WESTGATE ELEMENTARY 0 0 0 0 0 0

WOODLAWN ELEMENTARY 72 72 72 72 72 72

EAST LAKE HIGH 0 0 0 0 0 0

SOUTHERN OAK ELEMENTARY 66 66 66 66 66 66

CYPRESS WOODS ELEMENTARY 152 152 152 152 152 152

SUTHERLAND ELEMENTARY 98 102 102 102 102 101

LAKE SAINT GEORGE ELEMENTARY 54 54 54 54 54 54

NEW HEIGHTS ELEMENTARY 0 72 72 72 72 58

EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING

0 0 0 0 0 0

ROBINSON SCHOOL SERVICE CENTER 0 0 0 0 0 0

MIDTOWN ACADEMY 0 0 0 0 0 0

LEALMAN INNOVATION ACADEMY 40 40 40 40 40 40

ANONA ELEMENTARY 163 271 271 108 108 184

AZALEA ELEMENTARY 0 0 0 0 0 0

AZALEA MIDDLE 0 0 0 0 0 0

BARDMOOR ELEMENTARY 40 184 22 22 22 58

LARGO MIDDLE 0 66 66 66 66 53

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BAUDER ELEMENTARY 170 188 188 188 188 184

BAY POINT ELEMENTARY 84 84 84 84 84 84

BAY POINT MIDDLE 0 0 0 0 0 0

BAY VISTA FUNDAMENTAL ELEMENTARY 0 0 0 0 0 0

BEAR CREEK ELEMENTARY 0 182 182 182 182 146

BELCHER ELEMENTARY 62 62 62 62 62 62

BELLEAIR ELEMENTARY 33 69 69 69 69 62

BLANTON ELEMENTARY 58 178 178 178 178 154

BOCA CIEGA HIGH 0 0 0 0 0 0

GIBBS HIGH 0 0 0 0 0 0

GULF BEACHES ELEMENTARY MAGNET SCHOOL 112 112 112 0 0 67

GULFPORT ELEMENTARY 36 36 36 36 36 36

HARRIS TIPS CENTER 0 0 0 0 0 0

HIGHLAND LAKES ELEMENTARY 22 22 22 22 22 22

CALVIN A. HUNSINGER SCHOOL 18 18 18 18 18 18

CLEARWATER FUNDAMENTAL MIDDLE 0 0 0 0 0 0

KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL 76 76 76 76 76 76

PINELLAS SECONDARY SCHOOL 0 0 0 0 0 0

HIGH POINT ELEMENTARY 40 63 63 63 63 58

DUNEDIN ELEMENTARY 33 33 33 33 33 33

DOUG JAMERSON ELEMENTARY 36 36 18 18 18 25

JAMES B. SANDERLIN PK-8 66 66 66 66 0 53

THURGOOD MARSHALL FUNDAMENTAL MIDDLE 0 0 0 0 0 0

BAYSIDE HIGH 50 0 0 0 0 10

CAMPBELL PARK ELEMENTARY 36 168 168 168 168 142

JOSEPH L CARWISE MIDDLE 0 0 0 0 0 0

CLEARVIEW AVENUE ADULT EDUCATION CENTER 0 0 0 0 0 0

PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR

0 30 30 30 30 24

CLEARWATER HIGH 100 100 100 100 100 100

COUNTRYSIDE HIGH 0 0 0 0 0 0

CROSS BAYOU ELEMENTARY 58 58 58 58 58 58

CURLEW CREEK ELEMENTARY 77 77 77 77 77 77

DISSTON ACADEMY 0 0 0 0 0 0

LEILA DAVIS ELEMENTARY 0 66 66 66 66 53

DIXIE M HOLLINS HIGH 100 0 0 0 0 20

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CURTIS FUNDAMENTAL ELEMENTARY 36 36 36 36 36 36

DUNEDIN HIGH 0 0 0 0 0 0

DUNEDIN HIGHLAND MIDDLE 0 0 0 0 0 0

EISENHOWER ELEMENTARY 18 18 18 18 18 18

FAIRMOUNT PARK ELEMENTARY 0 0 0 0 0 0

JOHN M SEXTON ELEMENTARY 66 44 44 44 44 48

MORGAN FITZGERALD MIDDLE 0 0 0 0 0 0

FUGUITT ELEMENTARY 18 18 18 18 18 18

LYNCH ELEMENTARY 22 22 22 22 22 22

PERKINS ELEMENTARY 36 36 36 36 36 36

GARRISON-JONES ELEMENTARY 160 232 160 160 160 174

MOUNT VERNON ELEMENTARY 102 287 287 287 287 250

NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER

0 0 0 0 0 0

NORTHEAST HIGH 100 75 75 75 75 80

NORTH SHORE ELEMENTARY 36 36 36 36 36 36

NORTH WARD ELEMENTARY (CLEARWATER) 0 0 0 0 0 0

NORTHWEST ELEMENTARY 18 18 18 18 18 18

OAK GROVE MIDDLE 198 198 198 198 198 198

OAKHURST ELEMENTARY 48 48 48 48 48 48

OLDSMAR ELEMENTARY 18 18 18 18 18 18

ORANGE GROVE ELEMENTARY 186 244 244 36 36 149

OSCEOLA FUNDAMENTAL HIGH 350 350 350 0 0 210

OSCEOLA MIDDLE 66 66 66 66 66 66

Totals for PINELLAS COUNTY SCHOOL DISTRICT

Total students in relocatables by year. 5,896 8,257 7,389 6,029 5,829 6,680

Total number of COFTE students projected by year. 91,641 91,181 90,655 90,322 89,860 90,732

Percent in relocatables by year. 6 % 9 % 8 % 7 % 6 % 7 %

Location # of Leased Classrooms 2017 -

2018

FISH Student Stations

Owner # of Leased Classrooms 2021 -

2022

FISH Student Stations

ANONA ELEMENTARY 3 54 ModSpace 0 0

BAY POINT ELEMENTARY 0 0 ModSpace 0 0

Leased Facilities Tracking

Exising leased facilities and plans for the acquisition of leased facilities, including the number of classrooms and student stations, as reported in the educational plant survey, that are planned in that location at the end of the five year workplan.

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BAY VISTA FUNDAMENTAL ELEMENTARY 0 0 ModSpace 0 0

BEAR CREEK ELEMENTARY 0 0 ModSpace 0 0

BELCHER ELEMENTARY 0 0 ModSpace 0 0

BLANTON ELEMENTARY 1 22 Alpha 1 22

BOCA CIEGA HIGH 0 0 ModSpace 0 0

GULF BEACHES ELEMENTARY MAGNET SCHOOL 0 0 ModSpace 2 36

LARGO CENTRAL ELEMENTARY 0 0 ModSpace 0 0

MAXIMO ELEMENTARY 0 0 ModSpace 0 0

MELROSE ELEMENTARY 0 0 ModSpace 0 0

MILDRED HELMS ELEMENTARY 0 0 ModSpace 0 0

PLUMB ELEMENTARY 2 36 ModSpace 0 0

SAFETY HARBOR ELEMENTARY 0 0 Williams Scotsman/ModSpace

0 0

SAWGRASS LAKE ELEMENTARY 0 0 Williams Scotsman 0 0

SAN JOSE ELEMENTARY 0 0 Williams Scotsman 0 0

SEMINOLE ELEMENTARY 1 22 ModSpace 0 0

SEMINOLE MIDDLE 0 0 ModSpace 0 0

SHORE ACRES ELEMENTARY 2 40 ModSpace 0 0

SKYCREST ELEMENTARY 0 0 Williams Scotsman/ModSpace

0 0

SKYVIEW ELEMENTARY 0 0 ModSpace 0 0

COACHMAN SERVICE CENTER 0 0 Williams Scotsman/ModSpace

0 0

DOUG JAMERSON ELEMENTARY 1 18 ModSpace 0 0

CLEARWATER HIGH 0 0 ModSpace 0 0

CURTIS FUNDAMENTAL ELEMENTARY 0 0 ModSpace 0 0

JOHN M SEXTON ELEMENTARY 1 22 ModSpace 0 0

LYNCH ELEMENTARY 0 0 Williams Scotsman/ModSpace

0 0

GARRISON-JONES ELEMENTARY 2 108 ModSpace 4 36

MOUNT VERNON ELEMENTARY 0 0 ModSpace 0 0

NORTHEAST HIGH 0 0 ModSpace 0 0

NORTH SHORE ELEMENTARY 0 0 ModSpace 0 0

OAKHURST ELEMENTARY 0 0 ModSpace 0 0

OLDSMAR ELEMENTARY 0 0 Williams Scotsman 0 0

ORANGE GROVE ELEMENTARY 1 18 ModSpace/Williams Scotsman

0 0

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OZONA ELEMENTARY 0 0 ModSpace 0 0

PALM HARBOR ELEMENTARY 0 0 ModSpace 0 0

PALM HARBOR MIDDLE 0 0 ModSpace 0 0

PASADENA FUNDAMENTAL ELEMENTARY 3 62 ModSpace 0 0

PINELLAS CENTRAL ELEMENTARY 0 0 ModSpace 0 0

STARKEY ELEMENTARY 0 0 ModSpace 0 0

TARPON SPRINGS ELEMENTARY 0 0 ModSpace 0 0

TYRONE MIDDLE 0 0 ModSpace 0 0

TARPON SPRINGS FUNDAMENTAL ELEMENTARY 0 0 ModSpace 0 0

EAST LAKE HIGH 0 0 ModSpace 0 0

CYPRESS WOODS ELEMENTARY 0 0 ModSpace 0 0

JOSEPH L CARWISE MIDDLE 0 0 ModSpace 0 0

AZALEA ELEMENTARY 0 0 ModSpace 0 0

AZALEA MIDDLE 0 0 Modspace 0 0

BAY POINT MIDDLE 0 0 0 0

DISSTON ACADEMY 0 0 0 0

DIXIE M HOLLINS HIGH 0 0 0 0

DUNEDIN HIGHLAND MIDDLE 0 0 0 0

FAIRMOUNT PARK ELEMENTARY 0 0 0 0

MORGAN FITZGERALD MIDDLE 0 0 0 0

GIBBS HIGH 0 0 0 0

GULFPORT ELEMENTARY 0 0 0 0

HARRIS TIPS CENTER 0 0 0 0

HIGHLAND LAKES ELEMENTARY 0 0 0 0

CALVIN A. HUNSINGER SCHOOL 0 0 0 0

KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL 0 0 0 0

LARGO HIGH 0 0 Modspace 0 0

CAMPBELL PARK ELEMENTARY 2 36 ModSpace 2 36

CROSS BAYOU ELEMENTARY 0 0 0 0

CURLEW CREEK ELEMENTARY 2 32 0 0

DUNEDIN HIGH 0 0 0 0

EISENHOWER ELEMENTARY 0 0 0 0

FUGUITT ELEMENTARY 0 0 0 0

PERKINS ELEMENTARY 0 0 0 0

CLEARWATER FUNDAMENTAL MIDDLE 0 0 0 0

LAKEWOOD ELEMENTARY 0 0 0 0

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LAKEWOOD HIGH 0 0 0 0

MADEIRA BEACH FUNDAMENTAL K-8 0 0 0 0

CLEARWATER INTERMEDIATE 0 0 0 0

PINELLAS PARK ELEMENTARY 0 0 0 0

PONCE DE LEON ELEMENTARY 0 0 0 0

RIDGECREST ELEMENTARY 0 0 0 0

ST PETERSBURG HIGH 0 0 0 0

SEMINOLE HIGH 0 0 0 0

MARJORIE KINNAN RAWLINGS ELEMENTARY 0 0 0 0

TARPON SPRINGS MIDDLE 0 0 0 0

WALSINGHAM ELEMENTARY 0 0 0 0

WESTGATE ELEMENTARY 0 0 0 0

LAKE SAINT GEORGE ELEMENTARY 0 0 0 0

PALM HARBOR UNIVERSITY HIGH 0 0 0 0

FRONTIER ELEMENTARY 0 0 0 0

FOREST LAKES ELEMENTARY 0 0 0 0

SUNSET HILLS ELEMENTARY 0 0 0 0

LEALMAN INNOVATION ACADEMY 0 0 0 0

EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING

0 0 0 0

NORTHWEST ELEMENTARY 0 0 0 0

ROBINSON SCHOOL SERVICE CENTER 0 0 0 0

MIDTOWN ACADEMY 0 0 0 0

MEADOWLAWN MIDDLE 0 0 ModSpace 0 0

TOMLINSON ADULT LEARNING CENTER 0 0 0 0

NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER

0 0 0 0

OAK GROVE MIDDLE 0 0 0 0

OSCEOLA FUNDAMENTAL HIGH 0 0 0 0

OSCEOLA MIDDLE 0 0 0 0

RICHARD L SANDERS SCHOOL 0 0 0 0

CAREER ACADEMIES OF SEMINOLE 0 0 0 0

PINELLAS PARK MIDDLE 0 0 0 0

PINELLAS PARK HIGH 0 0 0 0

SAFETY HARBOR MIDDLE 0 0 Modspace 0 0

PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS

0 0 0 0

SANDY LANE ELEMENTARY 0 0 0 0

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JOHN HOPKINS MIDDLE 0 0 0 0

TARPON SPRINGS HIGH 0 0 0 0

PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS

0 0 0 0

WOODLAWN ELEMENTARY 0 0 0 0

SOUTHERN OAK ELEMENTARY 0 0 0 0

SUTHERLAND ELEMENTARY 0 0 0 0

JAMES B. SANDERLIN PK-8 0 0 0 0

THURGOOD MARSHALL FUNDAMENTAL MIDDLE 0 0 0 0

BAYSIDE HIGH 0 0 0 0

PINELLAS SECONDARY SCHOOL 0 0 0 0

HIGH POINT ELEMENTARY 0 0 0 0

DUNEDIN ELEMENTARY 0 0 0 0

NEW HEIGHTS ELEMENTARY 0 0 0 0

CLEARVIEW AVENUE ADULT EDUCATION CENTER 0 0 0 0

PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR

0 0 0 0

COUNTRYSIDE HIGH 0 0 0 0

LEALMAN AVENUE ELEMENTARY 0 0 0 0

NORTH WARD ELEMENTARY (CLEARWATER) 0 0 0 0

SEVENTY-FOURTH STREET ELEMENTARY 0 0 0 0

SOUTH WARD ELEMENTARY 0 0 0 0

MCMULLEN-BOOTH ELEMENTARY 0 0 0 0

LAKEVIEW FUNDAMENTAL ELEMENTARY 0 0 0 0

LEILA DAVIS ELEMENTARY 0 0 0 0

BARDMOOR ELEMENTARY 0 0 0 0

BROOKER CREEK ELEMENTARY 0 0 0 0

LARGO MIDDLE 0 0 0 0

BAUDER ELEMENTARY 0 0 0 0

BELLEAIR ELEMENTARY 0 0 0 0

21 470 9 130

Nothing reported for this section.

Failed Standard Relocatable Tracking

Relocatable units currently reported by school, from FISH, and the number of relocatable units identified as ‘Failed Standards’.

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Class Size Reduction Planning

Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block scheduling, or other alternatives.

The Pinellas County School Board has reduced the need for permanent student stations in our district through a variety of initiatives. These initiatives include partnership schools and programs with St. Petersburg College and Pinellas Technical College, the creation and expansion of the Pinellas Virtual School that now includes over 1,000 students, charter schools that enroll over 5,000 students and our robust District Application Programs (DAP). The DAPs include magnets, career academies and fundamental schools, enrolling over 28,000 students. Pinellas provides full transportation to all of our DAP programs at a considerable cost, helping to reduce the number of vacant student stations. There are currently 71 DAPs and we annually assess the need to increase additional seats and programs. In addition, schools are staffed to maximize the use of classroom space, including up to 10% of teachers floating without a permanent classroom.

Planning

School Closure Planning

Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.

Projections for Pinellas County Schools indicates flat to slightly decreasing enrollment. With the mandated high school career academies, the class size amendment, a plan to reduce the number of leased relocatables, and the district’s plan to increase magnet school offerings, PCS hopes that no additional schools, beyond those closed in 2009, will need to be closed. The School District reopened two closed elementary schools as Magnet Schools, and a new middle school magnet site in 2014-15. Enrollment data indicates these schools have attracted new students to the district. Additionally, six charter schools closed at the end of 2016-17. There are no plans to close any additional schools for 2017-18.

Nothing reported for this section.

Ten-Year Maintenance

Nothing reported for this section.

Ten-Year Capacity

Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the future 5 years beyond the 5-year district facilities work program.

District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6-10 beyond the projects plans detailed in the five years covered by the work plan.

Long Range Planning

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Ten-Year Planned Utilization

Grade Level Projections FISH Student Stations

Actual 2016 - 2017 FISH

Capacity

Actual 2016 - 2017

COFTE

Actual 2016 - 2017 Utilization

Actual 2017 - 2018 / 2026 - 2027 new Student Capacity to be added/removed

Projected 2026 - 2027 COFTE

Projected 2026 - 2027 Utilization

Elementary - District Totals

51,682 51,682 42,218.45 81.69 % 0 0 0.00 %

Middle - District Totals 32,171 28,944 23,731.66 81.99 % 0 0 0.00 %

High - District Totals 32,844 31,075 25,483.48 82.00 % 0 0 0.00 %

Other - ESE, etc 7,300 5,756 1,100.64 19.13 % 0 0 0.00 %

123,997 117,457 92,534.23 78.78 % 0 0 0.00 %

Nothing reported for this section.

Ten-Year Infrastructure Planning

Nothing reported for this section.

Twenty-Year Maintenance

Nothing reported for this section.

Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the future 11-20 years beyond the 5-year district facilities work program.

Twenty-Year Capacity

District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 11-20 beyond the projects plans detailed in the five years covered by the work plan.

Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.

Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools.

No comments to report.

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Grade Level Projections FISH Student Stations

Actual 2016 - 2017 FISH

Capacity

Actual 2016 - 2017

COFTE

Actual 2016 - 2017 Utilization

Actual 2017 - 2018 / 2036 - 2037 new Student Capacity to be added/removed

Projected 2036 - 2037 COFTE

Projected 2036 - 2037 Utilization

Elementary - District Totals

51,682 51,682 42,218.45 81.69 % 0 0 0.00 %

Middle - District Totals 32,171 28,944 23,731.66 81.99 % 0 0 0.00 %

High - District Totals 32,844 31,075 25,483.48 82.00 % 0 0 0.00 %

Other - ESE, etc 7,300 5,756 1,100.64 19.13 % 0 0 0.00 %

123,997 117,457 92,534.23 78.78 % 0 0 0.00 %

Nothing reported for this section.

Twenty-Year Infrastructure Planning

Twenty-Year Planned Utilization

Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities.

Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools.

No comments to report.

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AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX EMAIL

Belleair Bluffs Sullivan Debra City of Belleair Bluffs Public Works Director 2747 Sunset

Blvd.

Belleair Bluffs 33770 581-6808/

584-2151

584-6175 [email protected]

Cardno Ponder Wayne Traffic Operations Planner 380 Park Place

Blvd. Suite 300

Clearwater 33759 727-531-

3505

[email protected]

City of St.

Pete Beach

Serfustini Mecca City of St. Pete.

Beach

Administrative

Assistant

155 Corey

Avenue

7581 Boca

Ciega Dr.

St. Pete

Beach

33706 727-363-

9243

727-363-

2736

[email protected]

Clearwater Bertels Paul Traffic Operations

Division

Manager City of

Clearwater

100 S. Myrtle

Ave.

Clearwater 33756 562-4794 562-4052

or 562-

4755

[email protected]

Clearwater Mellis Ted Traffic Operations Supervisor II City of

Clearwater

1650-E North

Arcturas Ave.

Clearwater 33756 727-562-

4952

ext7252

Cell-727-

224-7822

[email protected]

Clearwater

Police

Runkles Norman W. Police Department Crossing Guard

Coordinator

City of

Clearwater

646 Pierce

Street

Clearwater 33757 224-7192 [email protected]

Clearwater Leonard Felicia Public Works Ped/Bike Coordinator City of

Clearwater

P O Box 4748 Clearwater 33758 562-4852 562-4825 [email protected]

Clearwater Simpson Daniel Traffic Operations P.E.; Traffic Engineer City of

Clearwater

P.O. Box 4748 Clearwater 33758 562-4560 562-4755 [email protected]

CTST Grice Rhonda L Florida Depart. Of

Transportation

District Seven

CTST Program

Manager

FDOT 11201 N

McKinley Drive

Tampa 33612 813-975-

6256

[email protected]

CTST Hanger Marc Pinellas County

CTST

Transportation

Analyst

Pinellas County

MPO

310 Court Street Clearwater 33756 464-5649 [email protected]

Dunedin Rice Joan Engineering Transportation &

Traffic Engineer

PO Box 1348 737 Louden

Avenue

Dunedin 34697-

1348

727-298-

3179

727-298-

3171

[email protected]

FDOT Dunn Kevin L. District Seven

Traffic Operations

Traffic Services

Manager

11201 N.

McKinley Dr.

MS7-1300

Tampa 33612 813-975-

6631

[email protected]

FDOT Arasteh Mahshid American Quality

Consultants, LLC

Principal 685 Main st

Suite D

Safety Harbor 34695 727-543-

1458

727-799-

2275

[email protected]

FDOT Benson Stephen L. Florida Depart. Of

Transportation D7

Bicycle & Pedestrian

Safety Specialist

FDOT 11200 N.

McKinley Dr.

MS7-1300

Tampa 33612 (813) 975-

6255

FDOT Hall Mark Transportation District Regulations

Engineer

FDOT 11201 N.

McKinley Dr.

MS7-1300

Tampa 33612 (813) 975-

6247

(813) 975-

6278

[email protected]

FDOT Weaver Matthew Florida Depart. Of

Transportation

District Safety

Program Engineer

FDOT 11201 N.

McKinley Dr.,

MS 7-1300

Tampa 33612 (813) 975-

6254

[email protected]

FDOT Boda Susan

(Temporary)

Traffic Operations CTST Program

Manager

FDOT 11201 N.

McKinley Dr.,

MS 7-1300

Tampa 33612 (813) 975-

6256

(813) 975-

6278

[email protected]

George F.

Young, Inc.

Gotwald Jon Engineering, St.

Petersburg

P.E., Vice President

Business Community

Partner

George F.

Young, Inc.

299 Dr. Martin

Luther King Jr.

St. N.

St.

Petersburg

33701 822-4317

X 221 or

643-1856

cell

822-2919 [email protected]

STEPS Contact ListUpdated 4/12/2017

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AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX EMAIL

George F.

Young, Inc.

Dabkowski Jerry Governmental

Services

Traffic Engineer George F.

Young, Inc.

299 Dr. Martin

Luther King Jr.

St. N.

St.

Petersburg

33701 424-7427

cell#352--

256-2603

822-2919 [email protected]

Gulfport Farrand Mary Police Department Lieutenant/Operation

Commander

Gulfport Police

Department

2401 53rd Street

South

Gulfport 33707 893-1055 893-1100 [email protected]

Gulfport Hayes Cynthia Police Department Police Services

Supervisor

Gulfport Police

Department

2401 53rd Street

South

Gulfport 33707 893-1050 552-1351 [email protected]

Kenneth City Matson Ken Police Department Interim Police Chief City of Kenneth

City

4600 58th Street

North

Kenneth City 33709 498-8942 541-4597 [email protected]

Kenneth City Daniels Kevin Police Department Officer Kenneth City

Police Dept.

4601 58th Street

North

Kenneth City 33709 498-8941 498-8946 [email protected]

Largo Connell Kipper Police Department Crossing Guard

Coordinator

Largo Police

Department

201 Highland

Ave.

Largo 33770 587-6739 [email protected]

Largo Sequeira Haley Police Department SGT. Largo Police

Department

201 Highland

Ave.

Largo 33770 586-7472 [email protected]

Largo Cieslak     Rafal City of Largo-

Community

Development

Engineer III City of Largo 200 Highland

Ave.

Largo 33779 727.587.

6713 x-

4421

[email protected]

Madeira

Beach

Crawford Shane B. City Manager of

Madeira Beach

City Manager of

Madeira Beach

City of Madeira

Beach

300 Municipal

Drive

Madeira

Beach

33708 391-9951

x227

397-7420 [email protected]

Oldsmar Jacobson Timothy Public Works Senior Engineering

Technician

Technical Services

Division

City of Oldsmar 100 State Street

W.

Oldsmar 34677 (813) 749-

1138

Cell (813)

433-8074

(813) 855-

4803

[email protected]

Oldsmar Cox Kevin Public Works Administrator City of Oldsmar 101 State Street

W.

Oldsmar 34677 813-749-

1262

[email protected]

PCSB Abbott Doug Facilities,

Operations, Safety

& Security

Area 4, Manager Walter Pownall

Service Center

11111 S.

Belcher Rd.

Largo 33773 638-2735

cell

547-7234 [email protected]

PCSB Herbic Clint Operational

Services

Associate

Superintendent

Walter Pownall

Service Center

11111 S.

Belcher Rd.

Largo 33773 547-7167 547-7147 [email protected]

PCSB Piehl Jill Operational

Services

Secretary

Associate

Superintendent

Walter Pownall

Service Center

11112 S.

Belcher Rd.

Largo 33774 547-7167

or ext

4541

547-7148 [email protected]

PCSB Corbett William Deputy

Superintendent

Administration

Building

301 4th Street

SW

Largo 33770 [email protected]

PCSB Magilligan Wendy Secretary to the

Deputy

Superintendent

Administration

Building

301 4th Street

SW

Largo 33770 588-6022 [email protected]

PCSB Burke Mike Transportation Route Safety Auditor

N. of Ulmerton

WPSC 11111 S.

Belcher Rd.

Largo 33773 547-7100

x 4670

[email protected]

PCSB Carrier Stephanie Transportation Safety Team WPSC 11111 S Belcher

Rd.

Largo 33773 547-7100

x 4627

[email protected]

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AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX EMAIL

PCSB Dluzneski Dan Facilities Operations Coordinator, Energy

Management,Safety

and Security

WPSC 11111 S Belcher

Rd.

Largo 33773 547-7205

cell 202-

815-3797

[email protected]

PCSB Fields Steve PCS Police

Department

Sergeant WPSC 11111 S.

Belcher Rd.

Largo 33773 547-7222 [email protected]

PCSB Huberty Terry Facilities,

Operations, Safety

& Security

Area 1, General

Manager of

Operations

WPSC 11111 S Belcher

Rd.

Largo 33773 547-7288

or 224-

8495 cell

547-7234 [email protected]

PCSB McBride Rick Transportation

Department

Director WPSC 11111 S Belcher

Rd.

Largo 33773 547-4598

or 547-

7294

547-7244 [email protected]

PCSB McGinty Tom Facilities,

Operations, Safety

& Security

Area 2, Manager WPSC 11111 S Belcher

Rd.

Largo 33773 547-7289

or 638-

3230 cell

547-7234 [email protected]

PCSB Pisecco Jack Transportation

Department

Route Safety Auditor

S. of Ulmerton

WPSC 11111 S.

Belcher Rd

Largo 33773 547-7100

X 4778

547-7232 [email protected]

PCSB Reynolds Jerry Facilities,

Operations, Safety

& Security

Area 3, Manager WPSC 11112 S Belcher

Rd.

Largo 33773 638-2792 547-7234 [email protected]

PCSB Salters Felicia Transportation

Department

Area Manager WPSC 11111 S.

Belcher Rd.

Largo 33773 547-7231 547-7232 [email protected]

PCSB Atwater Kathleen Facilities,

Operations, Safety

& Security

Clerk Specialist II WPSC 11111 S.

Belcher Rd.

Largo 33773 547-7270 547-7270 [email protected]

PCSB Pearson Alicia Facilities,

Operations, Safety

& Security

Secretary II WPSC 11111 S.

Belcher Rd.

Largo 33773 547-7238 547-7238 [email protected]

PCSB Stelljes Rick PCS Police

Department

Chief WPSC 11111 S.

Belcher Rd

Largo 33773 547-7221 547-7221 [email protected]

PCSB Touchton Marshall Student Assignment Demographic

Specialist

Administration

Building

301 4th Street

SW

Largo 33770 588-5190 588-5171 [email protected]

Pinellas

County

Glaser Daniel Transportation

Engineering

Senior Engineer Pinellas County 14 S Ft.

Harrison Ave,

6th floor

Clearwater 33756 464-5209

main 464-

3588

[email protected]

Pinellas

County

Washburn Thomas Public Works Traffic

Engineering

Traffic Engineer Pinellas County 22211 U.S 19/

Bldg.1, 33765

Clearwater 33765 464-8804 464-8803 [email protected]

Pinellas

County

Jaramillo Debra Public Works Traffic

Engineering

Studies &

Investigations Mgr.

Pinellas County 22211 US Hwy

19 N., Bldg. #1

Clearwater 33765 464-8958 464-8803 [email protected]

Pinellas

County Health

Dept.

Carmichael Megan Communities

Putting Prevention

to Work

Policy Analyst

Manager

205 MLK St.N. St.Petersburg

Fl

33701 824-6900

ext11319

242-0343

Black-

Berry

[email protected]

Pinellas

County

Sheriff's

Office

Goodley Joni Youth Education

Section

Lieutenant PCSO Youth

Education

Section

10750 Ulmerton

Rd.

Largo 33778 582-6911 464-8803 [email protected]

Pinellas

County

Sheriff's

Office

Keesecker Carrie School Crossing

Guard Program

School Crossing

Guard Supervisor

PCSO 10750 Ulmerton

Rd.

Largo 33778 582-5641 582-5610 [email protected]

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AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX EMAIL

Pinellas

County

Harvey Gina A. Public Works Traffic

Engineering

Program Coordinator 22211 U.S. Hwy

19 North, Bldg1,

Clearwater 33765 464-5651 464-8908 [email protected]

Pinellas

County

Morse Casey Public Works Traffic

Engineering

Engineering Service

Tech II

22211 U.S. Hwy

19 North, Bldg1,

Clearwater 33765 464-5651 464-8908 [email protected]

Forward

Pinellas, MPO

Division

Chatman Rodney Forward Pinellas,

MPO

Principal Planner 310 Court

Street, 2nd FL,

Clearwater 33756 464-8214 [email protected]

Forward

Pinellas, MPO

Division

Cuddington Sandra L Forward Pinellas,

MPO

Planner 310 Court

Street, 2nd FL,

Clearwater 33756 464-5653 [email protected]

Pinellas Cty

All Child's

Hospital Safe

RTS

Sabiel Tiffany Pinellas County All

Children's Hospital

Regional Supervisor 501 Sixth Ave S

Department

9610

St.

Petersburg

33701 727-767-

4124

727-767-

7331

[email protected]

Pinellas Cty

All Child's

Hospital Safe

RTS

Webb Rachelle Pinellas County All

Children's Hospital

Community

Instructor, Safe

Routes to School

501 Sixth Ave S

Department

9610

St.

Petersburg

33701 727-767-

4937

727-767-

7331

[email protected]

Pinellas Cty

All Child's

Hospital Safe

RTS

Vybiralova Petra Pinellas County All

Children's Hospital

Safe Kids Supervisor 502 Sixth Ave S 727-767-

7331

[email protected]

Pinellas Cty

Council PTA

VP of

Education

Edmiston Marci Pinellas County

Counsil of PTA's

VP of Education 13639 Pinecrest

Dr.

Largo 33774 698-6979 [email protected]

Pinellas Park Chase Dave Public Works

Service Facility

Transportation and

Stormwater

6101 78th Ave.N Pinellas Park 33781 541-

00805

ext.5704

541-0807 [email protected]

Pinellas Park Turner M Pinellas Park PD Sergeant/Crossing

Guard Duty

Pinellas Park

Police Dept.

P O Box 1102 Pinellas Park 33780 541-0758

ext 4518

[email protected]

Pinellas Park Motley A Pinellas Park PD Sergeant/Crossing

Guard Duty

Pinellas Park

Police Dept.

P O Box 1103 Pinellas Park 33781 [email protected]

Pinellas Park Dimaculangan Benson Pinellas Park PD Youth Services

Detective

Pinellas Park

Police Dept.

7700 59th St. N Pinellas Park 33781 743-0568 [email protected]

Safety Harbor Boler Ray Public Works Public Works Director City of Safety

Harbor

1200 Railroad

Avenue

Safety Harbor 34695 724-1550 724-1510 [email protected]

Seminole Toney-Deal Ann Administration City Manager City of Seminole 9199-113th St.

N.

Seminole 33772 391-0204

x 109

399-8406 [email protected]

Seminole Hockenbury Jeremy Public Works Public Works Director City of Seminole 9199-113th St.

N.

Seminole 33772 397-6383

x 113

391-9435 [email protected]

St. Petersburg Heyward Marlin Youth Resource

Division

Sergeant St. Petersburg

Police Dept.

1300 1st Ave N St.

Petersburg

33705 893-4027 893-4905 [email protected]

St. Petersburg Frederick Michael Transportation Neighborhood

Transportation

Manager

1744 Ninth

Avenue North

St.

Petersburg

33713 893-7843 893-7212 [email protected]

St. Petersburg Schmidt Diana Transportation School Guard

Supervisor

City of St.

Petersburg

1744 9th Ave N. St.

Petersburg

33713 893-7396 893-7212 [email protected]

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AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX EMAIL

St. Petersburg Prayman Brejesh Engineering Dept Civil Engineer III City of St.

Petersburg

One 4th St. N,

6th Floor

St.

Petersburg

33701 892-5383 [email protected]

St. Petersburg Leno Tony Engineering Capital Projects

Coordinator

City of St.

Petersburg

One 4th St. N,

6th Floor

St.

Petersburg

33701 893-7850 892-5243 [email protected]

St. Petersburg Stacks Cheryl Transportation and

Parking

Management Dept.

Transportation

Manager

City of St.

Petersburg

One 4th St. N,

8th Floor

St.

Petersburg

33713 892-5328 551-3326 [email protected]

St. Petersburg Cruse Lucas Transportation and

Parking

Management Dept.

Bicycle Pedestrian

Coordinator

City of St.

Petersburg

One 4th St. N,

8th Floor

St.

Petersburg

33713 892-5274 [email protected]

TBARTA

Tampa Bay

Area Regional

Transportatio

n Authority

Case Michael (TBARTA) Senior Planner and

Project Manager

4350 West

Cypress St.

Suite 700

Tampa, FL 33607 813-282-

8200 1-

800-998-

RIDE

(7433)

813-282-

8700

[email protected]

Tarpon

Springs

Mathis Taurean Tarpon Springs

Police Department

Corporal, Supervisor

of SRO's

City of Tarpon

Springs.

444 S. Huey

Ave.

Tarpon

Springs

34689 938-2849

or 919-

7167 cell

937-0193 [email protected]

Tarpon

Springs

Ruggiero Frank Police Department Corporal

Supervisor SRO

City of Tarpon

Springs.

445 S. Huey

Ave.

Tarpon

Springs

34689 [email protected]

Tarpon

Springs

Young Jeff Police Department Operations Captain City of Tarpon

Springs

444 S. Huey

Ave.

Tarpon

Springs

34689 938-2849 938-7848 [email protected]

Tarpon

Springs

Funcheon Tom Public Works Director 324 E. Pine St. Tarpon

Springs

34688 727(942-

5610

727(943-

9609

[email protected]

Tindale-Oliver

& Assoc. Inc.

Tait Gary S. School Safety Expert Tindale-Oliver &

Associates, Inc

1000 N. Ashley

Dr.,Suite 400

Tampa, FL 33602 813-224-

8862 cell

813-857-

3716

813-226-

2106

[email protected]

Treasure

Island

Taylor Trent Police Dept.-

Lieutenant

Administration Treasure Island

Police

Department

180-108th Ave. Treasure

Island

33706 547-4592 547-4597 [email protected]

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I. CALL TO ORDER/INTRODUCTIONS

ATTENDEES:

II. APPROVAL OF MINUTES

III. SITE SPECIFIC

East Lake HS - Bryan Ln - Work in progress

Garrison-Jones - Waiting on Blue-Jays

Gulfport El - Currently being monitored

Largo HS- Adding signage, increase alloted time for cars

Midtown Academy - Create parent pickup in the back / buses routed in front

Mildred Helms - No further action required

Pinellas Park MS- Currently in initial design concept

Ponce De Leon EL - Southside -Largo ; Northside -county request site meeting

Rawlings EL - Crossing Guard responded / received and forwarded

Seminole HS - Requesting sidewalk

IV. NEW GENERAL BUSINESS

a. New General Topics as introduced by committee:

STEPS Minutes(Schools Transportation & Enhanced Pedestrian Safety)

DRAFT May 17, 2017

Terry Huberty called the meeting to order

Pinellas County Schools

**********, Assoc. Super., Facilities, Operations

************, Route & Safety Auditor, Transportation Department

************, Facilities, Operations, Safety & Security Manager

Terry Huberty, Facilities, Operations, Safety & Security Manager

**************, Facilities, Operations, Safety & Security Manager

***********, Facilities, Operations, Safety & Security Manager

Kathleen Atwater, Facilities, Operations,School Safety & Security

***********,Facilities, Operations, School Safety & Security

Jack Pisecco, Pinellas County Schools Transportation

***********, Pinellas County Schools Transportation

***********, Pinellas County Schools Health Educatiom

Marshall Touchton, Demographic Specialist, Student Assignment

Daniel Simpson, City of Clearwater

Clearwater PD

Norman Runkles, Crossing Guard Program

City of Dunedin

Joan Rice

City of Oldsmar Public Works

Tim Jacobson

City of St. Petersburg Beach

**********

Business Community Partner-

James Fogarty, JRB Solutions, LLC

**********, Citizen at Lodge

Cardno -*********************

Pinellas Council PTA-***********

Largo Police Department

Kipper Connell, Crossing Guard Coordinator

Sgt. Haley Sequeira- Police Sargent

Xena Tarhan, TSU Largo PD

City of Largo - ***************

Pinellas County- Public Works- ************, Engineer

Debra Jaramillo, Pinellas County Traffic Engineering

Casey Morse, Pinellas County Traffic Engineering

Pinellas Park PD- **********

City of Pinellas Park

************

Pinellas County Sherriff’s Office

Carrie Keesecker, School Crossing Guards Supervisor

**************, Lieutenant, Youth Education

Pinellas PPC/ MPO Sandra Cuddington

St. Petersburg PD

Diana Schmidt, School Crossing Guard Supervisor

City of St. Petersburg

Safety Harbor Public Works,

************

Tarpon Springs PD.- *************

Pinellas County All Children's Hospital SRTS -

***************** - All Children's Hospital

FDOT - Mashid Araste, MDA

************* - FDOT/CTSTC

GFY Traffic Consultant - *************

Tindale Oliver Consultant -**********

1 of 2

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b. Crash History Review: STATS: 42 Fatalites to date; same last year this time.

c. Hazardous Walk Review: Completed - Reports will go out

d. Gulfport ES affected by Drainage Improvements

e. Forest Lakes ES work to be completed by county

V. COMMITTEE BUSINESS/UPDATES

VI. OLD GENERAL BUSINESS

b.Intersection improvement: Sunset Pt. Rd and Hercules closed - 6 to 10 weeks at a time

c. Closing Highland for 2/3 weeks; piping to begin in Sept

VII. NEXT MEETING

Wednesday July 19, 2017 *9:00 am Royal Palm Room WPSC - 11111 S Belcher Rd., Largo

cc:

Committee Members

BAC: MPO Bicycle Advisory Committee (Attn: Sarah Ward)

CTST: Community Traffic Safety Team (Attn: Dave Fechner)Marc Hanger)

PTAC: MPO Pedestrian Transportation Advisory Committee (attn: Sarah Ward)

STSC: MPO School Transportation Safety Committee (Attn: Gina Harvey)

Florida Suncoast Safe Kids Coalition (Attn: Jean Shoemaker)

a. Walking School Bus - N/A

(A). Student Assignment - N/A

2 of 2

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STEPS Agenda for June 21, 2017

School Transportation & Enhanced Pedestrian Safety Committee Agenda for (June 21, 2017, from 9:00a.m. – 11:30a.m

Walter Pownall Service Center (WPSC) Royal Palm Room

11111 S. Belcher Road, Largo, FL 33773

WPSC is located at the northeast corner of Bryan Dairy & Belcher Road

(Visitor parking/entrance located on the south side of the building)

I. 9:00 INTRODUCTIONS

II. APPROVAL OF May 17, 2017 MEETING SUMMARY

III. SITE-SPECIFIC BUSINESS

a. Please print out and bring a copy of the May 17, 2017 STEPS site specific summary

b. New site-specific topics as introduced by committee

c. Outstanding Travel to School Safety Forms: List by # and Jurisdiction

IV. NEW GENERAL BUSINESS

a. New general topics as introduced by committee

b. Crash History for Site Schools – Stats on Fatalities 42 to date

c. Hazardous Walk Review – Completed: Mike Burke will provide reports for next 30 days

d. City of Seminole Traffic study – Starkey El (an impact of development will take place; school needs to

prepare

e. 2017 – 2018 Bell Times (will distribute to STEPS committee when available)

f. Blanton El – speed / flashing zones – Request crash reports in that area ( resubmitted / School Board)

g. TBARTA – Guest Speakers

h. Committee Vote Chair

V. COMMITTEE BUSINESS/UPDATES

a. Student Assignment Updates/Marshall Touchton

VI. OLD GENERAL BUSINESS

a. Walking School Bus

b. Intersection improvement, Sunset Point Rd closed 6-10 weeks at a time

VII. NEXT MEETING

July 19, 2017 *9:00 “Royal Palm Room”

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I. CALL TO ORDER/INTRODUCTIONS

ATTENDEES:

II. APPROVAL OF MINUTES

III. SITE SPECIFIC

East Lake HS - Bryan Ln - Work in progress

Garrison-Jones - Waiting on Blue-Jays

Gulfport El - Currently being monitored

Largo HS- Adding signage, increase alloted time for cars

Midtown Academy - Follow-up request with Doug

Pinellas Park MS- Currently in initial design concept

Ponce De Leon EL - Southside -Largo ; Northside -county request site meeting

Rawlings EL - Crossing Guard responded / received and forwarded

Seminole HS - Requesting sidewalk

IV. NEW GENERAL BUSINESS

a. New General Topics as introduced by committee:

b. Crash History Review: STATS:Currently 54 to date: reports issued for example review

STEPS Minutes(Schools Transportation & Enhanced Pedestrian Safety)

DRAFT June 21, 2017

Mike Burke called the meeting to order: Introduced Guest Michael Case (TBARTA)

Pinellas County Schools

**********, Assoc. Super., Facilities, Operations

Mike Burke, Route & Safety Auditor, Transportation Department

************, Facilities, Operations, Safety & Security Manager

***********, Facilities, Operations, Safety & Security Manager

**************, Facilities, Operations, Safety & Security Manager

***********, Facilities, Operations, Safety & Security Manager

Kathleen Atwater, Facilities, Operations,School Safety & Security

***********,Facilities, Operations, School Safety & Security

************, Pinellas County Schools Transportation

***********, Pinellas County Schools Transportation

***********, Pinellas County Schools Health Educatiom

************, Demographic Specialist, Student Assignment

************, City of Clearwater

Clearwater PD

Norman Runkles, Crossing Guard Program

City of Dunedin

**********

City of Oldsmar Public Works

**********

City of St. Petersburg Beach

**********

Business Community Partner-

**********, JRB Solutions, LLC

**********, Citizen at Lodge

Cardno -*********************

Pinellas Council PTA-***********

Largo Police Department

************, Crossing Guard Coordinator

************- Police Sargent

************* TSU Largo PD

City of Largo - ***************

Pinellas County- Public Works- ************, Engineer

***************, Pinellas County Traffic Engineering

Casey Morse, Pinellas County Traffic Engineering

Pinellas Park PD- **********

City of Pinellas Park

************

Pinellas County Sherriff’s Office

Carrie Keesecker, School Crossing Guards Supervisor

**************, Lieutenant, Youth Education

Pinellas SLC/ MPO Sandra Cuddington

St. Petersburg PD

Diana Schmidt, School Crossing Guard Supervisor

City of St. Petersburg

Safety Harbor Public Works,

Ray Boler

Tarpon Springs PD.- *************

Pinellas County All Children's Hospital SRTS -

Tiffaney Sabiel

************ - All Children's Hospital

FDOT - Mashid Araste, MDA

Ginger Regalado - FDOT/CTSTC

GFY Traffic Consultant - *************

Tindale Oliver Consultant -**********

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c. Hazardous Walk Review: Completed - Reports will go out

d. Gulfport ES affected by Drainage Improvements

e. Forest Lakes ES work to be completed by county

V. COMMITTEE BUSINESS/UPDATES

VI. OLD GENERAL BUSINESS

b.Intersection improvement: Sunset Pt. Rd and Hercules closed - 6 to 10 weeks at a time

c. Closing Highland for 2/3 weeks; piping to begin in Sept

VII. NEXT MEETING

Wednesday July 19, 2017 *9:00 am Royal Palm Room WPSC - 11111 S Belcher Rd., Largo

cc:

Committee Members

BAC: MPO Bicycle Advisory Committee (Attn: Sarah Ward)

CTST: Community Traffic Safety Team (Attn: Dave Fechner)Marc Hanger)

PTAC: MPO Pedestrian Transportation Advisory Committee (attn: Sarah Ward)

STSC: MPO School Transportation Safety Committee (Attn: Gina Harvey)

Florida Suncoast Safe Kids Coalition (Attn: Jean Shoemaker)

a. Walking School Bus - N/A

(A). Student Assignment - N/A

2 of 2

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VII. Site Specific

Site Discussion Action ItemsSTEPS School

District Contact

STEPS Agency

Contact for

Blanton ES

Speed / flashing zones - safety concerns Casey to get with City Manager re: RRFBs

possibilities

Doug Abbott

Mike Burke

Casey Morse

Dunedin HS Texas avenue student drop off issues / follow-up To be re-evaluated this fall. Terry Huberty /

Mike Burke

Joan Rice

East Lake HS-Bryan Ln Follow up on RRFBs Still waiting to hear if county got the grants for

RRFBS

Terry Huberty Tom Washburn

Casey Morse

Gulfport ES 22nd Ave S Drainage Improvements - between 51st St. S. and 55th St. S. Bid for drainage

improvements during March - April 2017. Construction is expected to begin in July 2017,

and complete in January of 2018 after the awarding of the project.

Monitering the area. Email updates to go out. Jerry Reynolds Casey Morse

High Point El Additional crosswalk needed for safety Must meet criteria - Follow-up Tom McGinty PCSO

Largo High School Discussed north drive, right turn only on to Missouri, left turns prohibited, delineators in

place prevent left turns from Missouri in to Dunkin Donuts, traffic now doing u-turns at

traffic light/cross walk. Follow - up

FDOT will need to follow-up with Sgt. Starlin of

Largo PD.

Tom McGinty Casey Morse

Midtown Academy Problem with parents not utilizing parking lot. Staff is stopping traffic. Need to follow-up

with Doug.

Buses / Parents will drop-off and pickup

students at the rear of school. Security fencing

will be installed.

Doug Abbott

Mike Burke

Pasadena Fundamental Neighborhood Association Complaint - cars parked down 1st ave/2nd west of central ave Suggested signs need to be posted : No Parking

Follow-up

Jerry Reynolds Michael Fedrick

Pinellas Park MS Site plan issues, improved signage, do not block bus entrance. Waiting for

redevelopment/rehabilitation plan for this site from PCSB. In the works, has architect on

board. Follow-up

Meetings will take place in 2 wks. First year

project still underway. New design for next yr. is

on hold.

Doug Abbott

Mike Burke

Casey Morse

Ponce De Leon Elementary Heavy rain and drainage on Ponce De Leon Blvd. Follow - up Jurisdiction is as follows: South side - Largo

North side - County Mitigating drainage issue.

Tom McGinty

Mike Burke

Largo PD/Lee

Harris / PC

Seminole HS Poor lighting for students to cross at 82nd and 129th. How many students walk from this

direction to get street lighting. Follow-up

Sidewalk is being put in - Casey is overseeing

project.

Jerry Reynolds Tom Washburn,

Casey Morse

Pinellas CountySkycrest El Signal timing for crosswalk review Follow-up Doug Abbott

Mike Burke

Tom Washburn,

Casey Morse

Pinellas CountySkyview El City of Pinellas Park needs a safe path for students County will need to get with David Chase to

create walkway

Doug Abbott

Mike Burke

Tom Washburn,

Casey Morse

Pinellas County

TTSS Travel -To-School - Safety

FDOT Florida Department of Transportation

SRTS Safe Routes to School

RRFB Rectangulor Rapid Flashing Beacon

H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\Oct 4, 2017\STEPS Minutes actually junes minxlsx (002) 1 of 1

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STEPS Agenda for July 19, 2017

School Transportation & Enhanced Pedestrian Safety Committee Agenda for (July 19, 2017, from 9:00a.m. – 11:30a.m

Walter Pownall Service Center (WPSC) Royal Palm Room

11111 S. Belcher Road, Largo, FL 33773

WPSC is located at the northeast corner of Bryan Dairy & Belcher Road

(Visitor parking/entrance located on the south side of the building)

I. 9:00 INTRODUCTIONS

II. APPROVAL OF June 21, 2017 MEETING SUMMARY

III. SITE-SPECIFIC BUSINESS

a. Please print out and bring a copy of the June 21, 2017 STEPS site specific summary

b. New site-specific topics as introduced by committee

c. Outstanding Travel to School Safety Forms: List by # and Jurisdiction

IV. NEW GENERAL BUSINESS

a. New general topics as introduced by committee

b. Crash History for Site Schools – Stats on Fatalities 54 to date

c. Hazardous Walk Review – Completed: still working on reports

d. City of Seminole Traffic study – Starkey El (an impact of development will take place; school needs to

prepare

e. Blanton El – speed / flashing zones – Request crash reports in that area ( resubmitted / School Board)

f. Revised bell times – Dunedin, Belleair, Eisenhower, Mt. Vernon and Sexton (8:35 am & 3:05 pm)

V. COMMITTEE BUSINESS/UPDATES

a. Student Assignment Updates/Marshall Touchton

VI. OLD GENERAL BUSINESS

a. Walking School Bus

b. Intersection improvement – will meet with FDOT on site review of their intersections

VII. NEXT MEETING

August 16, 2017 *9:00 “Royal Palm Room”

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STEPS COMMITTEE MEETING SCHEDULE

2017-2018 SCHOOL YEAR

DAY DATE BEGINNING TIME

ENDING TIME

ROOM

Wednesday July 19, 2017 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday August 16, 2017 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday September 20, 2017 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday October 18, 2017 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday November 15, 2017 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday December 20, 2017 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday January 17, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday February 21, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday March 21, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday April 18, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday May 16, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday June 20, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday July 18, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Wednesday August 15, 2018 9:00 a.m. 11:30 a.m. Royal Palm

Meetings are held at:

Pinellas County Schools

Walter Pownall Service Center

11111 S. Belcher Road

Largo, FL 33773

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School Transportation Safety Committee – October 4, 2017

6E-F. Other Business

E. Informational Items

Crossing Guard 2017 – 2018

Safe Routes to School (SRTS) Changes for 2017 – 2018

F. Request for Future Agenda Topics The STSC members may discuss any suggestions for future agenda topics.

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Results

School Street_1 Street_2 Number_of_GuardsAM_Start AM_End PM_Start PM_End Wed Release Sponsor

Anona ES Vonn Rd Wilcox Rd 1 7:20 8:20 2:30 3:30 N/A Largo PD

Anona ES 137th St. SW 126th Ave SW 1 7:50 8:50 2:20 3:20 N/A Largo PD

Anona ES Anona ES Indian Rocks Rd 1 7:50 8:50 2:10 3:10 N/A Largo PD

Anona ES Anona Heights Dr 137th St N 1 7:50 8:50 2:20 3:20 N/A Largo PD

Azalea MS 79th St 22nd Ave N 1 8:35 9:40 3:50 4:35 N/A St.Pete PD

Bardmoor ES Mockingbird Jacaranda 1 7:45 8:35 2:25 3:15 N/A PCSO

Bardmoor ES Portulaca Bardmoor ES 1 7:45 8:35 2:25 3:15 N/A PCSO

Bardmoor ES Magnolia Mockingbird 1 7:45 8:35 2:25 3:15 N/A PCSO

Bauder ES 86th Ave N Oakhurst Rd 1 7:40 8:30 2:35 3:25 N/A PCSO

Bauder ES 86th Ave N 131st St N 2 7:45 8:35 2:25 3:15 N/A PCSO

Bauder ES 86th Ave N 125th St N 2 7:45 8:35 2:25 3:15 N/A PCSO

Bauder ES Park Blvd 131 st St N 1 7:45 8:35 2:30 3:20 N/A PCSO

Bay Point ES 22nd St 58th Ave S 1 7:35 8:40 2:25 3:10 N/A St.Pete PD

Bay Point ES 22nd St 62nd Ave S 1 7:45 8:40 2:25 3:10 N/A St.Pete PD

Bay Point ES 22nd St 54th Ave S 1 7:45 8:40 2:25 3:10 N/A St.Pete PD

Bay Point MS 16th St. S 62nd Ave S 1 8:40 9:45 3:50 4:35 N/A St.Pete PD

Bay Point MS 21st St 62nd Ave S 1 8:35 9:40 3:50 4:35 N/A St.Pete PD

Bay Point MS 22nd St 62nd Ave. S. 2 8:40 9:45 3:50 4:35 N/A St.Pete PD

Bay Point MS 22nd St 54th Ave S 1 8:40 9:45 3:50 4:35 N/A St.Pete PD

Bay Vista Fund ES 9th St 59th Ave S 1 7:25 8:30 2:05 2:50 N/A St.Pete PD

Bear Creek ES 58th St So. Pinellas Trail 1 7:40 8:45 2:55 3:40 N/A St.Pete PD

Bear Creek ES 61st St 1st Ave S 1 7:40 8:45 2:55 3:40 N/A St.Pete PD

Belcher ES Belcher Rd. Belleair 1 7:45 8:35 2:30 3:20 N/A PCSO

Belcher ES Belcher Rd. Belleair 1 7:50 8:40 2:30 3:20 N/A Largo PD

Belleair ES Lakeview Rd Missouri Ave 4 7:35 8:35 2:05 3:05 N/A Clearwater PD

Belleair ES Lakeview Rd Martin Luther King Jr Ave 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Belleair ES Lakeview Rd Michigan Ave 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Blanton ES 54th Ave N Blanton ES 1 7:45 8:35 2:55 3:45 N/A PCSO

Blanton ES 54th Ave 62nd St N 1 7:50 8:35 2:45 3:25 N/A Kenneth City PD

Brooker Creek ES Brooker Creek ES Forelock Rd 1 7:45 8:35 2:20 3:10 N/A PCSO

Campbell Park ES 11th St. S 7th Ave S 1 7:00 8:15 3:20 4:15 N/A St.Pete PD

Campbell Park ES 11th Ave So. 9th St. 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Campbell Park/Melrose 16th St. S 13th Ave S. 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Carwise MS Alderman Rd Woodbridge 3 8:45 9:35 3:50 4:40 N/A PCSO

Clearwater Fundamental Palmetto St Betty Ln 1 7:15 8:15 2:30 3:30 N/A Clearwater PD

Clearwater Fundamental Palmetto St Highland Ave 1 7:15 8:15 2:30 3:30 N/A Clearwater PD

Clearwater Fundamental Palmetto St School 2 7:15 8:15 2:15 3:15 N/A Clearwater PD

Clearwater Fundamental Keene Drew 2 7:15 8:15 2:15 3:15 N/A Clearwater PD

Clearwater Intermediate Highland Ave. Palmetto 1 8:30 9:30 3:30 4:30 N/A Clearwater PD

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Results

Clearwater Intermediate Palmetto St Betty Ln 1 8:30 9:30 3:30 4:30 N/A Clearwater PD

Cross Bayou ES 102nd Ave N 66th St N 2 6:45 7:45 1:15 2:15 N/A Pinellas Park PD

Cross Bayou ES Cross Bayou ES Cross Bayou ES 1 6:45 7:45 1:15 2:15 N/A Pinellas Park PD

Curlew Creek ES Curlew Rd Countryside Blvd 1 7:40 8:30 2:30 3:20 N/A PCSO

Curlew Creek ES Landmark Blvd Curlew Rd 1 7:40 8:30 2:25 3:15 N/A PCSO

Curlew Creek ES Landmark Blvd Curlew Rd 1 7:45 8:35 2:25 3:15 N/A PCSO

Curtis Fundamental Beltrees Douglas 1 7:10 8:00 1:35 2:25 N/A PCSO

Dunedin ES Union Patricia 1 7:40 8:30 2:25 3:15 N/A PCSO

Dunedin ES New York Roanoke 1 8:40 9:30 3:40 4:30 N/A PCSO

Dunedin ES Beltrees Patricia 1 7:45 8:35 2:30 3:20 N/A PCSO

Dunedin ES Union Patricia 3 7:45 8:35 2:25 3:15 N/A PCSO

Dunedin ES Patricia Lexington 1 7:50 8:40 2:25 3:15 N/A PCSO

Dunedin ES Sunset Point Betty Lane 1 7:35 8:35 2:25 3:25 N/A Clearwater PD

Dunedin ES Keene Road Union Street 2 7:35 8:35 2:20 3:20 N/A Clearwater PD

Dunedin ES Sunset Point Road Highland Avenue 2 7:35 8:35 2:25 3:25 N/A Clearwater PD

Dunedin ES Sunset Point Road Kings Highway 2 7:35 8:35 2:25 3:25 N/A Clearwater PD

Dunedin ES Kings Highway Union Street 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Dunedin ES Highland Avenue Greenlea Dr. 2 7:35 8:35 2:25 3:25 N/A Clearwater PD

Dunedin HS CR1 Falcon 2 6:15 7:05 1:35 2:25 N/A PCSO

Dunedin MS Union Douglas 1 8:40 9:30 4:00 4:50 N/A PCSO

Dunedin MS CR 580 Patricia Ave. 1 8:40 9:25 4:05 4:50 N/A PCSO

Dunedin MS Highland Avenue Greenlea Dr. 2 8:30 9:30 3:45 4:45 N/A Clearwater PD

Dunedin MS Sunset Point Rd Highland Ave 2 8:30 9:30 3:30 4:30 N/A Clearwater PD

Dunedin MS Keene Road Union 2 8:30 9:30 3:45 4:45 N/A Clearwater PD

Dunedin MS Sunset Point Rd Betty Ln 1 8:30 9:30 3:30 4:30 N/A Clearwater PD

Dunedin MS Sunset Point Rd Keene Road 2 7:35 8:35 4:00 5:00 N/A Clearwater PD

Dunedin MS Kings Hwy Union 3 8:30 9:30 3:30 4:30 N/A Clearwater PD

Dunedin MS Virginia St. Patricia Ave. 1 8:35 9:25 3:55 4:45 N/A PCSO

Dunedin MS Beltrees Patricia 1 8:40 9:30 3:55 4:45 N/A PCSO

Dunedin MS Union Milwaukee 1 8:40 9:30 3:50 4:40 N/A PCSO

Dunedin MS Lexington Dr Patricia Ave. 1 8:40 9:30 3:45 4:35 N/A PCSO

Dunedin MS Union Patricia 4 8:40 9:30 3:50 4:40 N/A PCSO

East Lake MS East Lake Ridgeline 2 8:45 9:35 3:45 4:35 N/A PCSO

East Lake MS Silver Eagle Ridgeline 1 8:45 9:35 3:45 4:35 N/A PCSO

Eisenhower ES Drew St Fairwood Ave 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Eisenhower ES Drew St Hampton Rd 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Fairmount Pk 41st St 5th Ave S 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

FairmountPk 43rd St 5th Ave S 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Fitzgerald MS 118th Ave N 6400 Block 1 8:45 9:45 3:30 4:30 N/A Pinellas Park PD

Fitzgerald MS 118th Ave N 66th St N 2 8:45 9:45 3:30 4:30 N/A Pinellas Park PD

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Results

Forest Lakes ES Grogan Mill Rd Pine Ave 1 7:45 8:35 2:25 3:15 N/A PCSO

Forest Lakes ES Forest Lakes Blvd Lakeview Dr 2 7:40 8:30 2:30 3:20 N/A PCSO

Forest Lakes ES Forest Lakes Blvd Pine Ave 2 7:40 8:30 2:30 3:20 N/A PCSO

Frontier ES Hopedale Newport Lane 1 7:45 8:35 2:20 3:10 N/A PCSO

Fuguitt ES Fuguitt ES 101st St 1 7:50 8:50 2:15 3:15 N/A Largo PD

Garrison Jones ES Belcher Rd Solon 1 7:40 8:30 2:35 3:25 N/A PCSO

Garrison Jones ES Cottonwood Solon 1 7:40 8:30 2:35 3:25 N/A PCSO

Garrison Jones ES Garrison Rd Braemoor LN 1 7:45 8:35 2:25 3:15 N/A PCSO

Garrison Jones ES CR 1 Solon 1 7:45 8:30 2:30 3:15 N/A PCSO

Garrison Jones ES CR 1 Michigan 1 7:45 8:35 2:30 3:20 N/A PCSO

Gulf Beaches ES Blind Pass Road Traffic signal at school 1 7:45 8:35 2:25 3:15 N/A PCSO

Gulfport ES 49th St 20th Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

Gulfport ES 15th Ave S 52nd St S 1 7:55 8:40 2:35 3:20 N/A Gulfport PD

Gulfport ES Tangerine Ave S 52nd St S 1 7:55 8:40 2:35 3:20 N/A Gulfport PD

Gulfport ES 20th Ave S 52nd St S 1 7:55 8:40 2:35 3:20 N/A Gulfport PD

Gulfport ES Gulfport Blvd S 52nd St 1 7:55 8:40 2:35 3:20 N/A Gulfport PD

High Point ES 150th Ave N 62nd St N 1 7:45 8:35 2:50 3:50 N/A PCSO

High Point ES 150th Ave N 58th St N 3 7:45 8:35 2:50 3:40 N/A PCSO

Highland Lakes ES Alderman Rd Woodbridge 1 7:40 8:30 2:35 3:25 N/A PCSO

Highland Lakes ES Highlands Blvd Lk St. George 1 7:40 8:30 2:35 3:25 N/A PCSO

Hopkins MS 16th St 9th Ave S 2 8:40 9:45 3:50 4:35 N/A St.Pete PD

Hopkins MS 16th St 7th Ave S 2 8:40 9:45 3:50 4:35 N/A St.Pete PD

Jamerson ES 37th St. S 15th Ave 1 7:45 8:50 2:25 3:10 N/A St.Pete PD

Jamerson ES 37th St 12th Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

Kings Highway ES Highland Ave. Greenlea Dr. 2 7:35 8:35 2:25 3:25 N/A Clearwater PD

Kings Highway ES Highland Ave. Palmetto St. 1 7:35 8:35 2:30 3:30 N/A Clearwater PD

Kings Highway ES Highland Ave. Sunset Point Road 2 7:35 8:35 2:25 3:25 N/A Clearwater PD

Kings Highway ES Highland Ave. Grove Circle Ct 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Kings Highway ES Kings Highway Terrace Rd 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Kings Highway ES Ottern St. Kings Highway 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Kings Highway ES Overbrook Betty Lane 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Kings Highway ES Palmetto St Betty Lane 1 7:35 8:35 2:30 3:30 N/A Clearwater PD

Kings Highway ES Sandy Lane Betty Lane 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Kings Highway ES Sandy Lane Kings Highway 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Kings Highway ES Sandy Lane Rollen 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Kings Highway ES Sunset Point Road Betty Lane 1 7:35 8:35 2:25 3:25 N/A Clearwater PD

Kings Highway ES Sunset Point Road Kings Highway 2 7:35 8:35 2:25 3:25 N/A Clearwater PD

Lake St. George ES CR 95 Bonnie Blvd 1 7:45 8:35 2:25 3:15 N/A PCSO

Lake St. George ES CR 95 Lake St. George ES 1 7:45 8:35 2:25 3:15 N/A PCSO

Lake St. George ES CR 95 Westlake 1 7:45 8:35 2:25 3:15 N/A PCSO

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Results

Lakewood ES 6th St 45th Ave S 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Lakewood ES 6th St 42nd Ave S 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Largo HS Largo HS Missouri Ave. 1 6:20 8:05 1:15 2:30 N/A Largo PD

Largo HS 4th Ave NW Missouri Ave 1 6:20 8:05 1:15 2:30 N/A Largo PD

Largo MS 8th Ave SW Clearwater/ Largo Rd 2 7:55 9:25 2:25 4:40 N/A Largo PD

Largo MS 8th Ave SW Ridge Rd 1 8:10 9:25 3:10 4:40 N/A Largo PD

Largo MS East Bay Dr Missouri Ave 2 8:15 9:30 3:30 4:45 N/A Largo PD

Largo MS 8th Ave SW 4th St SW 1 7:55 9:40 2:30 4:30 N/A Largo PD

Largo MS East Bay Dr 4th St NE 2 8:15 9:30 3:45 4:45 N/A Largo PD

Largo MS 8th Ave SW Seminole Blvd 2 7:50 9:50 2:40 4:25 N/A Largo PD

Largo MS 8th Ave SW Seminole Blvd 1 8:20 9:50 3:10 4:25 N/A Largo PD

Largo MS Largo MS 8th Ave SE 2 8:50 9:50 3:35 4:35 N/A Largo PD

Lealman Ave ES 58th Ave N Lealman ES 1 7:45 8:35 2:50 3:40 N/A PCSO

Lealman Ave ES 54th Ave N 40th St N 1 7:45 8:35 2:50 3:40 N/A PCSO

Lealman Ave ES 58th Ave N 40th St N 1 7:45 8:35 2:50 3:40 N/A PCSO

Lealman Intermediate 54th Ave N 28th St N 1 6:50 7:40 1:50 2:30 N/A PCSO

Lealman Intermediate 50th Ave N 28th St. N 1 6:50 7:40 2:00 2:50 N/A PCSO

Leila Davis ES Deer Run Frisco Dr 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Leila Davis ES Deer Run Splitwood Way 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Leila Davis ES SR 580 Landmark Dr 3 7:35 8:35 2:05 3:05 N/A Clearwater PD

Leila Davis ES Landmark Dr School 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Lynch ES/Sexton 16th St 54th Ave N 2 7:45 8:50 2:25 3:10 N/A St.Pete PD

Lynch ES 16th St 62nd Ave N 1 7:45 8:45 2:30 3:15 N/A St.Pete PD

Lynch ES 16th St 70th Ave N 1 7:45 8:50 2:25 3:10 N/A St.Pete PD

Lynch ES 70th MLK 1 7:45 8:50 2:30 3:15 N/A St.Pete PD

Lynch ES 18 th St. N 70 Circle 1 7:45 8:50 2:25 3:10 N/A St.Pete PD

Madeira Beach Fund Duhme Rd. American Legion 1 7:00 7:50 2:00 2:50 N/A PCSO

Madeira Beach Fund Duhme Rd Tom Stuart Causeway 2 7:00 7:50 2:00 2:50 N/A PCSO

Maximo ES 31st St. S. 48th Ave S 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Maximo ES 31st St S 54th Ave S 2 7:05 8:10 3:25 4:10 N/A St.Pete PD

McMullen Booth ES Union Soule 1 7:40 8:30 2:25 3:15 N/A PCSO

McMullen Booth ES Sunset Point Rd. Abbey Lake 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

McMullen Booth ES Sunset Point Rd. Crosswalk 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Meadowlawn MS 19th St 54th Ave N 1 8:50 9:40 3:55 4:40 N/A St.Pete PD

Meadowlawn MS 4 St. No. 62 Ave. No 1 8:35 9:40 4:00 4:45 N/A St.Pete PD

Meadowlawn MS MLK Jr St. N 62nd Ave 2 8:35 9:40 3:55 4:40 N/A St.Pete PD

Meadowlawn MS 16th St 58th Ave N 2 8:40 9:45 3:50 4:35 N/A St.Pete PD

Meadowlawn MS 16th St 62nd Ave N 2 8:40 9:45 3:50 4:35 N/A St.Pete PD

Meadowlawn MS 16th St 54th Ave N 2 8:40 9:45 3:50 4:35 N/A St.Pete PD

Melrose ES/Campbell PK 11th St. S 7th Ave S 1 7:00 8:15 3:20 4:15 N/A St.Pete PD

Page 4

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Results

Melrose ES 16th St. S 13th Ave S 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Melrose ES 13th Ave So 22nd St 1 7:05 8:10 3:25 4:10 N/A St.Pete PD

Mildred Helms ES Mildred Helms ES Clearwater/ Largo Rd 1 7:50 8:50 2:15 3:15 N/A Largo PD

Mildred Helms ES 8th Ave SW Clearwater/ Largo Rd 2 7:55 9:25 2:25 4:40 N/A Largo PD

Mildred Helms ES 8th Ave SW Ridge Rd 1 8:10 9:25 3:10 4:40 N/A Largo PD

Mildred Helms ES 8th Ave SW at Pinellas Trail 1 8:00 9:00 2:15 3:15 N/A Largo PD

Mildred Helms ES Clearwater/Largo Rd West Bay Dr 2 7:50 9:20 2:25 4:25 N/A Largo PD

Mildred Helms ES 8th Ave SW 4th St SW 1 7:55 9:40 2:30 4:30 N/A Largo PD

Mildred Helms ES 8th Ave SW Seminole Blvd 2 7:50 9:50 2:40 4:25 N/A Largo PD

Mildred Helms ES 8th Ave SW Seminole Blvd 1 8:20 9:50 3:10 4:25 N/A Largo PD

Mildred Helms ES Clearwater/Largo Rd Mehlenbacher Rd 1 7:45 8:45 2:35 3:35 N/A Largo PD

Mildred Helms ES East Bay Missouri Ave 2 8:15 9:30 3:30 4:45 N/A Largo PD

Mt Vernon ES 45th St 5th Ave N 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

Mt Vernon ES 45th St 9th Ave N 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

New Heights ES 37th ST No. 38th Ave. No 2 7:45 8:50 2:55 3:40 N/A St.Pete PD

New Heights ES 37th ST No. 39th Ave 1 7:45 8:50 2:55 3:40 N/A St.Pete PD

North Shore ES 1st St 34th Ave N 1 7:45 8:50 2:25 3:10 N/A St.Pete PD

Northwest ES 22nd Ave. N Between 56th & 57th St. N. 1 7:40 8:45 2:20 3:10 N/A St.Pete PD

Northwest ES 58th St 22nd Ave N 2 7:45 8:50 2:25 3:10 N/A St.Pete PD

Northwest ES/Westgate 58th St 34th Ave N 2 7:40 8:45 2:25 3:10 N/A St.Pete PD

Oak Grove MS Belcher Rd Belleair Rd 2 8:35 9:25 4:00 4:50 N/A PCSO

Oak Grove MS Keene Rd Lakeview Rd 2 8:35 9:25 4:00 4:50 N/A PCSO

Oak Grove MS Keene Rd Nursery 1 8:35 9:25 4:00 4:50 N/A PCSO

Oak Grove MS Belcher Road Druid Road 4 8:30 9:30 3:40 4:40 N/A Clearwater PD

Oak Grove MS Belcher Road Harn Blvd 1 8:30 9:30 3:30 4:30 N/A Clearwater PD

Oak Grove MS Belcher Rd Nursery Rd 2 8:30 9:30 3:30 4:30 N/A Clearwater PD

Oak Grove MS Hercules Ave Druid Rd 2 8:30 9:30 3:40 4:40 N/A Clearwater PD

Oak Grove MS Hercules Ave Lakeview Rd 1 8:30 9:30 3:30 4:30 N/A Clearwater PD

Oak Grove MS Belcher Rd School 2 8:30 9:30 3:30 4:30 N/A Clearwater PD

Oak Park Sch 82nd Ave. 66 St. N. 2 6:20 7:20 1:15 2:15 N/A Pinellas Park PD

Oakhurst ES 102 Ave. 131 St. 1 8:35 9:25 3:50 4:40 N/A PCSO

Oakhurst ES Oakhurst Rd Pinecrest Dr 1 7:40 8:30 2:30 3:20 N/A PCSO

Oakhurst ES 102nd Ave N. Oakhurst 1 7:40 8:30 2:30 3:20 N/A PCSO

Oakhurst ES Oakhurst ES Antilles 1 7:45 8:35 2:25 3:15 N/A PCSO

Oakhurst ES 102nd Ave N Antilles 2 7:40 8:30 2:30 3:20 N/A PCSO

Oldsmar ES Buckingham Chestnut 1 7:45 8:35 2:20 3:10 N/A PCSO

Oldsmar ES St. Pete. Dr Federal 1 7:45 8:35 2:20 3:10 N/A PCSO

Oldsmar ES Buckingham Bayview 1 7:45 8:35 2:20 3:10 N/A PCSO

Oldsmar ES 580 Forest Lakes Blvd 2 7:40 8:30 2:30 3:20 N/A PCSO

Orange Grove ES 104th Street 63rd Ave. 1 7:45 8:35 2:30 3:20 N/A PCSO

Page 5

Page 93: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Results

Osceola MS 102nd Ave N Seminole Blvd 2 8:40 9:30 3:55 4:45 N/A PCSO

Osceola MS 86th Ave N Starkey Rd 1 8:35 9:30 4:00 4:50 N/A PCSO

Osceola MS 102nd Ave N 98th St N 1 8:40 9:30 3:55 4:45 N/A PCSO

Osceola MS 86th Ave N 98th St N 1 8:45 9:35 3:50 4:40 N/A PCSO

Ozona ES Tampa Rd CR 1 1 7:50 8:40 2:30 3:20 N/A PCSO

Ozona ES Tampa Rd CR 1 2 7:45 8:30 2:30 3:20 N/A PCSO

Ozona ES Tampa Rd 15th St 1 7:45 8:30 2:35 3:20 N/A PCSO

Ozona ES Tampa Rd Alt 19 2 7:45 8:30 2:25 3:15 N/A PCSO

Ozona ES Tampa Rd Orange St 1 7:45 8:35 2:30 3:20 N/A PCSO

Ozona ES 8th Avenue Pennsylvania 1 7:45 8:35 2:30 3:15 N/A PCSO

Ozona ES Tampa Rd Trail 1 7:45 8:35 2:25 3:15 N/A PCSO

Palm Harbor MS Westlake Rd Nebraska 1 8:40 9:30 4:05 4:55 N/A PCSO

Palm Harbor MS Tampa Rd CR 1 3 8:30 9:25 4:00 4:45 N/A PCSO

Palm Harbor MS Tampa Rd CR 1 1 8:40 9:25 4:00 4:45 N/A PCSO

Palm Harbor MS 19th St Swan Lane 1 8:45 9:35 3:50 4:40 N/A PCSO

Palm Harbor MS Tampa Rd Alt 19 2 8:35 9:25 4:05 4:50 N/A PCSO

Palm Harbor MS Tampa Rd 15th St 1 7:40 8:30 2:35 3:25 N/A PCSO

Palm Harbor MS Tampa Rd 15th St 1 8:30 9:25 3:55 4:45 N/A PCSO

Palm Harbor MS Tampa Rd Belcher Rd 4 8:45 9:35 3:50 4:40 N/A PCSO

Palm Harbor MS Tampa Rd 19th St 2 8:50 9:40 3:50 4:40 N/A PCSO

Palm Harbor MS Belcher Rd Nebraska 2 8:45 9:35 4:05 4:55 N/A PCSO

Palm Harbor MS Belcher Rd Curlew Rd 1 8:40 9:30 3:55 4:45 N/A PCSO

Perkins ES 24th St 18th Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

Perkins ES/Sanderlin 23rd St 22nd Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

Pinellas Central ES 110th Ave N 58th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Central ES 110th Ave N 60th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Central ES 94th Ave. N 58th St. N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Central ES 106th Terr. 58th St. N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Central ES 102nd Ave N 58th St. N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Park ES 70th Ave. N. 52nd St. N. 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Park ES 78th Ave N 52nd St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Park ES Park Blvd 52nd St N 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Park ES Park Blvd 49th St N 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Park ES 78th Ave N 49th St N 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Park ES 70 Ave. N 49th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Pinellas Park MS Belcher Rd. 54th Ave. 2 8:40 9:25 4:05 4:50 N/A PCSO

Pinellas Park MS 70th Ave N Pinellas Park MS 1 8:35 9:30 3:50 4:40 N/A PCSO

Pinellas Park MS 68th St N 70th Ave N 1 8:35 9:30 3:50 4:40 N/A PCSO

Pinellas Park MS 68th Ave N Belcher Rd 2 8:35 9:30 3:50 4:35 N/A PCSO

Pinellas Park MS 68th Ave N 68th St N 1 8:35 9:30 3:50 4:40 N/A PCSO

Page 6

Page 94: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Results

Pinellas Park MS 68th Ave N 71 st St N 2 8:35 9:30 3:50 4:40 N/A PCSO

Pinellas Park MS 70th Ave. N. 66th St. N. 2 8:45 9:45 3:30 4:30 N/A Pinellas Park PD

Pinellas Park MS Belcher Rd. 78th. Ave. N. 2 8:45 9:45 3:30 4:30 N/A Pinellas Park PD

Pinellas Park MS Belcher Rd. Park Blvd. 2 8:45 9:45 3:30 4:30 N/A Pinellas Park PD

Pinellas Park MS Park Blvd. 66th. St. N. 3 8:45 9:45 3:30 4:30 N/A Pinellas Park PD

Plato North Academy CR 1 Curlew Rd 1 7:50 8:40 2:55 3:45 N/A PCSO

Plumb ES Belcher Rd Harn Blvd 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Plumb ES Belcher Rd Nursery Rd 3 7:35 8:35 2:05 3:05 N/A Clearwater PD

Plumb ES Hercules Ave Druid Rd 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Plumb ES Hercules Ave Lakeview Rd 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Plumb ES Viewtop Dr Lakeview Rd 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Plumb ES Keene Rd Lakeview Rd 2 7:45 8:35 2:30 3:20 N/A PCSO

Plumb ES Keene Rd Nursery 2 7:40 8:30 2:40 3:25 N/A PCSO

Plumb ES Lakeview Rd Lake 1 7:40 8:30 2:40 3:30 N/A PCSO

Ponce de Leon Wyatt St MLK 1 7:40 8:30 3:00 3:50 N/A PCSO

Ponce de Leon Betty Lane Belleair Road 1 7:35 8:35 2:35 3:35 N/A Clearwater PD

Ponce De Leon ES Missouri Ave Belleair Road 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Ponce De Leon ES Cambridge Dr Highland Ave 1 7:45 8:45 2:45 3:45 N/A Largo PD

Ponce De Leon ES Betty Lane Rosery Rd NE 1 7:50 8:50 2:20 3:20 N/A Largo PD

Ponce De Leon ES Ponce De Leon Blvd Betty Lane 1 7:50 8:50 2:20 3:20 N/A Largo PD

Ponce De Leon ES Betty Lane Stratford Dr 1 7:50 8:50 2:20 3:20 N/A Largo PD

Ponce De Leon ES Missouri Ave Ponce De Leon Blvd 2 7:50 8:50 2:20 3:20 N/A Largo PD

Rawlings ES Belcher Rd 62nd Ave N 1 7:45 8:30 2:30 3:20 N/A PCSO

Rawlings ES Belcher Rd 68th Ave N 2 7:50 8:35 2:30 3:15 N/A PCSO

Rawlings ES 68th St N 70th Ave N 1 7:45 8:35 2:30 3:20 N/A PCSO

Rawlings ES 68th St N 68th Ave N 1 7:45 8:35 2:30 3:20 N/A PCSO

Rawlings ES 71st St N 68th Ave N 2 7:45 8:35 2:30 3:20 N/A PCSO

Rawlings ES 68th St N 62nd Ave N 1 7:45 8:35 2:25 3:15 N/A PCSO

Rawlings ES 71st St N 62nd Ave N 1 7:45 8:35 2:30 3:20 N/A PCSO

Rawlings ES 70th Ave. N. 66th St. N. 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Rawlings ES Rawlings ES Rawlings ES 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Rawlings ES Park Blvd. 66th St. N. 3 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Rawlings ES Belcher Rd. Park Blvd. 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Ridgecrest ES 119th St. N Goodens Crossing 1 7:45 8:35 2:25 3:15 N/A PCSO

Ridgecrest ES 119th St N Ulmerton Rd 1 7:45 8:35 2:30 3:20 N/A PCSO

Ridgecrest ES 119th St N Ridgecrest ES 1 7:45 8:35 2:20 3:10 N/A PCSO

Safety Harbor ES 1st Ave N 7th St N 1 7:45 8:35 2:30 3:20 N/A PCSO

Safety Harbor ES Marshall 1st Ave N 1 8:45 9:30 3:50 4:40 N/A PCSO

Safety Harbor ES Philippe Tucker 1 7:45 8:35 2:30 3:20 N/A PCSO

Safety Harbor ES MLK 9th Ave N 1 8:35 9:25 3:50 4:40 N/A PCSO

Page 7

Page 95: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Results

Safety Harbor ES 5th Ave N 4th St N 1 7:45 8:35 2:25 3:15 N/A PCSO

Safety Harbor ES 5th Ave N 5th St. 2 7:40 8:30 2:25 3:15 N/A PCSO

Safety Harbor ES MLK 7th Ave N 1 7:45 8:35 2:25 3:15 N/A PCSO

Safety Harbor MS 9th Ave N MLK 1 7:45 8:35 2:30 3:20 N/A PCSO

Safety Harbor MS 1st Ave N 7th St N 1 8:40 9:30 3:50 4:40 N/A PCSO

Safety Harbor MS 7th St N 3rd Ave N 1 8:45 9:30 3:50 4:40 N/A PCSO

Safety Harbor MS 1st Ave N Marshall St 1 8:45 9:30 3:50 4:35 N/A PCSO

Safety Harbor MS 1st Ave N Ridgecroft 1 8:45 9:30 3:50 4:40 N/A PCSO

Safety Harbor MS Philippe Tucker 1 8:35 9:30 3:50 4:40 N/A PCSO

San Jose ES San Mateo San Christopher 1 7:40 8:30 2:30 3:25 N/A PCSO

San Jose ES Bass San Christopher 1 7:40 8:30 2:30 3:25 N/A PCSO

San Jose ES San Mateo San Salvador 1 7:45 8:35 2:25 3:15 N/A PCSO

San Jose ES San Mateo San Jose Dr 1 7:45 8:35 2:25 3:15 N/A PCSO

San Jose ES Bass San Salvador 1 7:45 8:35 2:25 3:15 N/A PCSO

Sanderlin ES/Perkins 24th St 18th Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

Sanderlin ES 23rd St 22nd Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD

Sandy Lane ES Highland Ave Greenlea Dr. 2 7:35 8:35 2:50 3:50 N/A Clearwater PD

Sandy Lane ES Highland Ave Palmetto St. 1 7:35 8:35 2:50 3:50 N/A Clearwater PD

Sandy Lane ES Highland Ave Sunset Point Road 2 7:35 8:35 2:45 3:45 N/A Clearwater PD

Sandy Lane ES Highland Ave Grove Circle Ct 2 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sandy Lane ES Otten St Kings Hwy 1 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sandy Lane ES Overbrook Betty Lane 1 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sandy Lane ES Palmetto St Betty Lane 1 7:35 8:35 2:50 3:50 N/A Clearwater PD

Sandy Lane ES Sandy Ln Betty Lane 1 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sandy Lane ES Kings Highway Terrace Rd 1 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sandy Lane ES Sandy Lane Kings Highway 1 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sandy Lane ES Sandy Lane Rollen 1 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sandy Lane ES Sunset Point Rd. Betty Lane 1 7:35 8:35 2:45 3:45 N/A Clearwater PD

Sandy Lane ES Sunset Point Rd. Kings Highway 2 7:35 8:35 2:35 3:35 N/A Clearwater PD

Sawgrass Lake ES 9th Ave N 77th Ave N 1 6:40 7:45 1:25 2:10 N/A St.Pete PD

Sawgrass Lake ES 16th St 77th Ave N 1 6:40 7:45 1:25 2:10 N/A St.Pete PD

Seminole ES Park Blvd Seminole ES 2 7:45 8:35 2:25 3:15 N/A PCSO

Seminole ES 74th Ave N 113th St N 2 7:40 8:30 2:30 3:20 N/A PCSO

Seminole MS 131st St N Park Blvd 1 8:35 9:25 3:50 4:40 N/A PCSO

Seminole MS 102nd Ave N 125th St N 1 8:40 9:25 4:10 4:45 N/A PCSO

Seminole MS 102nd Ave N 131st St N 1 8:35 9:25 3:50 4:40 N/A PCSO

Seminole MS 86th Ave N 131st St N 2 8:35 9:30 3:50 4:40 N/A PCSO

Seminole MS 86th Ave N 131st St N 1 8:45 9:35 3:50 4:40 N/A PCSO

Seminole MS 86th Ave N Oakhurst Rd 1 8:35 9:25 3:55 4:45 N/A PCSO

Seminole MS 86th Ave N 125th St N 2 8:35 9:30 3:55 4:45 N/A PCSO

Page 8

Page 96: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Results

Seventy Fourth Street ES 74th St 38th Ave N 2 7:40 8:45 2:55 3:40 N/A St.Pete PD

Seventy Fourth Street ES 46th Ave N 74th St N 1 7:40 8:30 2:50 3:40 N/A PCSO

Sexton ES 19th St 54th Ave N 1 7:45 8:50 2:25 3:10 N/A St.Pete PD

Sexton ES 16th St 54th Ave N 2 7:45 8:50 2:25 3:10 N/A St.Pete PD

Sexton ES 9th St N. 54th Ave 1 7:40 8:45 2:30 3:15 N/A St.Pete PD

Shore Acres ES 17th St 62nd Ave NE 1 6:40 7:45 1:25 2:10 N/A St.Pete PD

Skycrest ES Cleveland St Orion 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Skycrest ES Corona Ave Cleveland St 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Skycrest ES Corona Ave Drew St 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Skycrest ES Drew St Orion 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Skycrest ES Hercules Ave Cleveland St 1 7:35 8:35 2:05 3:05 N/A Clearwater PD

Skycrest ES Highland Avenue Cleveland St 1 7:35 8:35 2:15 3:15 N/A Clearwater PD

Skycrest ES Keene Rd Cleveland St 2 7:35 8:35 2:05 3:05 N/A Clearwater PD

Skycrest ES Keene Rd Drew St 4 7:35 8:35 2:05 3:05 N/A Clearwater PD

Skyview ES 82nd Ave N 60th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Skyview ES 86th Ave N 58th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Skyview ES 86th Ave N 60th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD

Southern Oak ES School @ Walsingham 1 7:45 8:35 2:25 3:15 N/A PCSO

Starkey ES 86th Ave N Jennifer Lane 1 7:45 8:35 2:25 3:15 N/A PCSO

Starkey ES 86th Ave N Starkey Rd 1 7:45 8:35 2:25 3:15 N/A PCSO

Starkey ES 86th Ave N 91st St N 1 7:45 8:35 2:25 3:15 N/A PCSO

Starkey ES 86th Ave N Starkey ES 1 7:45 8:35 2:25 3:15 N/A PCSO

Sunset Hills ES Florida Ave Gulf Rd 1 8:10 8:55 2:25 3:10 N/A Tarpon Springs PD

Sunset Hills ES Gulf Rd Glades 1 8:10 8:55 2:25 3:10 N/A Tarpon Springs PD

Sutherland ES Alderman Rd Westlake Rd 1 7:40 8:30 2:35 3:25 N/A PCSO

Sutherland ES Alderman Rd Belcher Rd 4 7:45 8:35 2:30 3:20 N/A PCSO

Sutherland ES Belcher Rd Sutherland ES 2 7:45 8:35 2:25 3:15 N/A PCSO

Tarpon Fundamental ES MLK Grosse Ave 1 7:45 8:55 2:00 3:10 N/A Tarpon Springs PD

Tarpon Springs ES MLK Grosse Ave 1 7:45 8:55 2:00 3:10 N/A Tarpon Springs PD

Tarpon Springs ES Tarpon Ave Lewis Ave 1 8:10 8:55 2:25 3:10 N/A Tarpon Springs PD

Tarpon Springs ES Pinellas Ave Pine St 1 8:10 8:55 2:25 3:10 N/A Tarpon Springs PD

Tarpon Springs MS Florida Ave Sunset Drive 1 9:00 9:45 3:50 4:35 N/A Tarpon Springs PD

Thurgood Marshall MS 38th St 22nd Ave S 1 8:05 9:10 3:20 4:05 N/A St.Pete PD

Tyrone MS 58th St 22nd Ave N 2 8:35 9:40 3:55 4:40 N/A St.Pete PD

Tyrone MS 64th St 22nd Ave N 2 8:35 9:40 3:50 4:35 N/A St.Pete PD

Tyrone MS 66th St 26th Ave N 1 8:40 9:45 3:50 4:35 N/A St.Pete PD

Walsingham ES School @ Walsingham Rd 1 6:45 7:35 1:25 2:15 N/A PCSO

Walsingham ES Starkey Walsingham Rd 1 6:45 7:35 1:25 2:15 N/A PCSO

Walsingham ES 90th St N Walsingham Rd 1 6:50 7:35 1:25 2:10 N/A PCSO

Westgate ES/Northwest 58th St 22nd Ave N 2 7:45 8:50 2:25 3:10 N/A St.Pete PD

Page 9

Page 97: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review

Results

Westgate ES 58th St 38th Ave N 3 7:45 8:50 2:25 3:10 N/A St.Pete PD

Westgate 58th St 34th Ave N 2 7:40 8:45 2:25 3:10 N/A St.Pete PD

Woodlawn ES 16th St 13th Ave N 1 7:35 8:40 2:50 3:35 N/A St.Pete PD

Woodlawn ES 16th St 17th Ave N 1 7:35 8:40 2:50 3:35 N/A St.Pete PD

Woodlawn ES 16th St 22 Ave N 1 7:35 8:40 2:50 3:35 N/A St.Pete PD

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Page 98: SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) …€¦ · in April, which gave the school staff a little more lead time when looking at the enrollment for 2017/2018 and the review