school transportation safety committee (stsc) …€¦ · in april, which gave the school staff a...
TRANSCRIPT
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
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
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
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
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
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
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.
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
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.
(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.
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
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
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
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
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
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
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.
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
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
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
Page 1 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 2 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
Roofing $1,945,725 $0 $0 $0 $0 $1,945,725
Page 3 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
Safety to Life $1,000,000 $0 $0 $0 $0 $1,000,000
Page 4 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
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
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
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
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
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
Page 9 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
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
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
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
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
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
Page 14 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
Kitchen Coolers/Freezers $375,500 $0 $0 $0 $0 $375,500
Page 15 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
Casework $170,000 $0 $0 $0 $0 $170,000
Page 16 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
Spectator Seating $150,000 $0 $0 $0 $0 $150,000
Page 17 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
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
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
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
Page 20 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
Paving $700,000 $0 $0 $0 $0 $700,000
Page 21 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 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
Playgrounds $40,000 $0 $0 $0 $0 $40,000
Page 22 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
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
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?
Page 25 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 26 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 27 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 28 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 29 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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.
Page 30 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 31 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 32 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 33 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 34 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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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PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
Page 47 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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.
Page 48 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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.
Page 49 of 49 8/31/2017 3:08:44 PM
PINELLAS COUNTY SCHOOL DISTRICT 2017 - 2018 Work Plan
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
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
Clearwater Bertels Paul Traffic Operations
Division
Manager City of
Clearwater
100 S. Myrtle
Ave.
Clearwater 33756 562-4794 562-4052
or 562-
4755
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
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
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
FDOT Dunn Kevin L. District Seven
Traffic Operations
Traffic Services
Manager
11201 N.
McKinley Dr.
MS7-1300
Tampa 33612 813-975-
6631
FDOT Arasteh Mahshid American Quality
Consultants, LLC
Principal 685 Main st
Suite D
Safety Harbor 34695 727-543-
1458
727-799-
2275
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
FDOT Weaver Matthew Florida Depart. Of
Transportation
District Safety
Program Engineer
FDOT 11201 N.
McKinley Dr.,
MS 7-1300
Tampa 33612 (813) 975-
6254
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
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
H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 1 of 5
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
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
Oldsmar Cox Kevin Public Works Administrator City of Oldsmar 101 State Street
W.
Oldsmar 34677 813-749-
1262
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
PCSB Carrier Stephanie Transportation Safety Team WPSC 11111 S Belcher
Rd.
Largo 33773 547-7100
x 4627
H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 2 of 5
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
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
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
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]
H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 3 of 5
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
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
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
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
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]
H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 4 of 5
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
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
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
Treasure
Island
Taylor Trent Police Dept.-
Lieutenant
Administration Treasure Island
Police
Department
180-108th Ave. Treasure
Island
33706 547-4592 547-4597 [email protected]
H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 5 of 5
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
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
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”
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 -**********
1 of 2
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
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
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”
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
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.
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
Page 1
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
Page 2
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
Page 3
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
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
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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
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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
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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
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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
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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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