THE PLANNING COUNCIL AND METROPOLITAN PLANNING ORGANIZATION FOR PINELLAS COUNTY

Transcription

1 SCHOOL TRANSPORTATION SAFETY COMMITTEE (STSC) AGENDA October 4, :00 a.m. 310 Court Street, 2 nd Floor Planning Conference Room Clearwater, FL THE PLANNING COUNCIL AND METROPOLITAN PLANNING ORGANIZATION FOR PINELLAS COUNTY 1. CALL TO ORDER AND INTRODUCTIONS 2. APPROVAL OF MINUTES JUNE 7, 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/ /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) (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

2 School Transportation Safety Committee October 4, 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

3 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) Mike Burke John Carroll Terry Huberty Doug Mullis Commissioner Cliff Merz Commissioner Jacob Karr Commission Dave Eggers Members Absent: Council Lisa Wheeler-Bowman Carol Cook Councilman Dr. Bob Cundiff Mark Deighton Heather Gracy Rick McBride Commissioner Gabby McGee Thomas McGinty Marshall Touchton Others Present: James Fogarty Casey Morse Mj Johnson Caroline Lanford Rodney Chatman Sandra Cuddington Sam Gibbons Maria Kelly Pinellas County School Board Pinellas County Schools City of Largo Pinellas County School Board Citizen Representative City of Safety Harbor City of Tarpon Springs Pinellas County (BCC) City of St. Petersburg Pinellas County School Board City of Clearwater PSTA City of Dunedin Pinellas County School Board Transportation City of Oldsmar Pinellas County School Board Transportation Pinellas County School Board Pinellas Park City of Seminole City of Madeira Beach City of Gulfport JRB Solutions, LLC Pinellas Works/Traffic Pinellas Works/Traffic Pinellas County Planning Forward Pinellas Staff Forward Pinellas Staff Forward Pinellas Staff 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

4 Pinellas County STSC Minutes of June 07, 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 2

5 Pinellas County STSC Minutes of June 07, 2017 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 4 th, ADJOURNMENT The Committee adjourned at 10:30am 3

6 School Transportation Safety Committee October 4, 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

7 TBARTA Regional School Commute Program Tips for Parents A successful School Commute Program is the product of fairness multiplied by courtesy and common sense. 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. 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 floor and food on the seats are discouraging sights. 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. 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 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. 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. 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, Questions? Ask for the School Program Coordinator at your participating school. Once a school pool gets started, punctuality is paramount. Arrange a get-together to get acquainted. Set up a time School poolers should agree in advance on an alternative plan in case the driver is unavailable, or will to meet to discuss the possibility of ridesharing. be late. A parent who anticipates their child being Consider pick-up and drop-off times, driver and late, or absent should let the designated driver know, student responsibilities, division of expenses, if any, and personal preferences. Also, if ridesharing everyday as soon as possible. If late, the parent should make may not work for you, try just one or two days a week. their own arrangements for their child to get to school. 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. Website: commuter/school-program TBARTA Regional School Commute Program I

8 School Transportation Safety Committee October 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

9 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 , effective July 1, 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 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 1 st 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.

10 (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 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.

11 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: 4 th Street North (OR) Doyle Street east of 1 st Avenue DRAFT **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:

12 Florida Department of Transportation School Zone Traffic Control Device Quantities Worksheet (MOCK-UP) School Sign (S1-1) Estimated Cost* (Materials Only) $ Packaging & Delivery** $24.50 Total Cost (Furnish Only) $ Qty: Total: DRAFT School Reduced Speed Ahead 36 (S4-5) Estimated Cost* (Materials Only) $ Packaging & Delivery** $25.80 Total Cost (Furnish Only) $ Qty: Total: School Reduced Speed Ahead 48 (S4-5) Estimated Cost* (Materials Only) $ Packaging & Delivery** $34.20 Total Cost (Furnish Only) $ 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.

13 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) $ Packaging & Delivery** $25.80 Total Cost (Furnish Only) $ 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.

14 Overhead School Speed Limit Sign (FTP31-06) Estimated Cost* (Materials Only) $ Packaging & Delivery** $63.00 Total Cost (Furnish Only) $ Qty: Total: DRAFT Sign Beacon (School Zone) (AC Power) Estimated Cost* (Materials Only) $1, Packaging & Delivery** $ Total Cost (Furnish Only) $1, 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.

15 End School Zone Sign (FTP34-06) Estimated Cost* (Materials Only) $ Packaging & Delivery** $20.25 Total Cost (Furnish Only) $ Qty: Total: DRAFT Overhead End School Zone Sign (FTP32-06) Estimated Cost* (Materials Only) $ Packaging & Delivery** $63.00 Total Cost (Furnish Only) $ Qty: Total: Speeding Fines Doubled Sign (FTP38-06) Estimated Cost* (Materials Only) $ Packaging & Delivery** $26.25 Total Cost (Furnish Only) $ Qty: Total: Overhead Speeding Fines Doubled Sign (FTP39-06) Estimated Cost* (Materials Only) $ Packaging & Delivery** $39.00 Total Cost (Furnish Only) $ 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.

16 School Transportation Safety Committee October 4, 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

17 BYLAWS OF THE FORWARD PINELLAS SCHOOL TRANSPORTATION SAFETY COMMITTEE Adopted: October 11, 2017

18 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, 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) nonvoting 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 1-1 -

19 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

20 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 , 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

21 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 , 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 , 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

22 School Transportation Safety Committee October 4, A-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/ /22) On September 12, 2017, the Pinellas County School Board adopted the Five-Year Facilities Work Program for 2017/ /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

23 September 1, 2017 Dear City Manager, Planner, The Florida Legislature enacted Section 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, 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, 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 Sincerely, Kevin W. Smith, CPA Associate Superintendent Finance & Business Services cc: Michael A. Grego, Ed. D., Superintendent Clint Herbic, Associate Superintendent, Facilities & Operations

24 Work Plan INTRODUCTION 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. Summary of revenue/expenditures available for new construction and remodeling projects only Five Year Tota Total Revenues Total Project Costs Difference (Remaining Funds) $66,379,465 $5,670,880 $44,038,250 $3,750,000 $23,600,000 $143,438,595 $66,379,465 $5,670,880 $44,038,250 $3,750,000 $23,600,000 $143,438,595 $0 $0 $0 $0 $0 $0 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 (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 ADDRESS Page 1 of 49 8/31/2017 3:08:44 PM

25 Work Plan Expenditures Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECO Annually, 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. Item Actual Budget Projected Projected Projected Projected HVAC $9,318,000 $0 $0 $0 $0 $9,318,000 Locations: 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDE, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREE, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKE, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NIN HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Flooring $1,270,000 $0 $0 $0 $0 $1,270,000 Total Page 2 of 49 8/31/2017 3:08:44 PM

26 Work Plan Locations: 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDE, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREE, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKE, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NIN HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Roofing $1,945,725 $0 $0 $0 $0 $1,945,725 Page 3 of 49 8/31/2017 3:08:44 PM

27 Work Plan Locations: 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDE, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREE, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKE, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NIN HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Safety to Life $1,000,000 $0 $0 $0 $0 $1,000,000 Page 4 of 49 8/31/2017 3:08:44 PM

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

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

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

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

32 Work Plan Other Items Actual Budget Projected Projected Projected Projected Restroom Renovations $1,800,000 $0 $0 $0 $0 $1,800,000 Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Access Control $300,000 $0 $0 $0 $0 $300,000 Total Page 9 of 49 8/31/2017 3:08:44 PM

33 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Portable Rehab $300,000 $0 $0 $0 $0 $300,000 Page 10 of 49 8/31/2017 3:08:44 PM

34 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Plumbing $1,050,000 $0 $0 $0 $0 $1,050,000 Page 11 of 49 8/31/2017 3:08:44 PM

35 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Ceiling & Lights $722,601 $0 $0 $0 $0 $722,601 Page 12 of 49 8/31/2017 3:08:44 PM

36 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Curriculum Enhancements $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000 Page 13 of 49 8/31/2017 3:08:44 PM

37 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN EPA $750,000 $0 $0 $0 $0 $750,000 Page 14 of 49 8/31/2017 3:08:44 PM

38 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Kitchen Coolers/Freezers $375,500 $0 $0 $0 $0 $375,500 Page 15 of 49 8/31/2017 3:08:44 PM

39 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Casework $170,000 $0 $0 $0 $0 $170,000 Page 16 of 49 8/31/2017 3:08:44 PM

40 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Spectator Seating $150,000 $0 $0 $0 $0 $150,000 Page 17 of 49 8/31/2017 3:08:44 PM

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

42 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Sites & Grounds $555,000 $0 $0 $0 $0 $555,000 Page 19 of 49 8/31/2017 3:08:44 PM

43 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Site Lighting $1,140,000 $0 $0 $0 $0 $1,140,000 Page 20 of 49 8/31/2017 3:08:44 PM

44 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Paving $700,000 $0 $0 $0 $0 $700,000 Page 21 of 49 8/31/2017 3:08:44 PM

45 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Playgrounds $40,000 $0 $0 $0 $0 $40,000 Page 22 of 49 8/31/2017 3:08:44 PM

46 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA HIGH, BROOKER CREEK, CALVIN A. HUNSINGER SCHOOL, CAMPBELL PARK, 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, CURLEW CREEK, CURTIS FUNDAMENTAL, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON ACADEMY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS HIGH, DOUG JAMERSON, DUNEDIN, DUNEDIN HIGH, DUNEDIN HIGHLAND MIDDLE, EAST LAKE HIGH, EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS HIGH, GULF BEACHES MAGNET SCHOOL, GULFPORT, HARRIS TIPS CENTER, HIGH POINT, HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES B. SANDERLIN PK-8, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KINGS HIGHWAY MAGNET SCHOOL, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD HIGH, LARGO CENTRAL, LARGO HIGH, LARGO MIDDLE, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INNOVATION ACADEMY, LEILA DAVIS, LYNCH, MADEIRA BEACH FUNDAMENTAL K-8, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MIDTOWN ACADEMY, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTHEAST HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA FUNDAMENTAL HIGH, OSCEOLA MIDDLE, OZONA, OZONA SERVICE CENTER, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK HIGH, PINELLAS PARK MIDDLE, PINELLAS SECONDARY SCHOOL, PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS, PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE HIGH, SEMINOLE MIDDLE, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, ST PETERSBURG HIGH, STARKEY, SUNSET HILLS, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS HIGH, TARPON SPRINGS MIDDLE, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Total: $40,681,826 $41,985,000 $38,985,000 $41,985,000 $41,985,000 $205,621,826 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. Item Actual Budget Projected Projected Projected Projected 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 Debt Service $0 $0 $0 $0 $0 $0 Special Facilities Construction Account $0 $0 $0 $0 $0 $0 Total Page 23 of 49 8/31/2017 3:08:44 PM

47 Work Plan Premiums for Property Casualty Insurance (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 Revenue 1.50 Mill 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, and loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. ( (5), F.S.) (1) Non-exempt property assessed valuation Item Fund Actual Value (2) The Millege projected for discretionary capital outlay per s (3) Full value of the 1.50-Mill discretionary capital outlay per s (4) Value of the portion of the Mill ACTUALLY levied Projected Projected Projected Projected $80,533,507,010 $81,338,842,080 $82,152,230,501 $82,973,752,806 $83,803,490,334 $410,801,822, $135,296,292 $136,649,255 $138,015,747 $139,395,905 $140,789,864 $690,147, $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 Total PECO Revenue Source 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. Item Fund Actual Budget Projected Projected Projected Projected 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 Total CO & DS Revenue Source Page 24 of 49 8/31/2017 3:08:44 PM

48 Work Plan Revenue from Capital Outlay and Debt Service funds. CO & DS Cash Flow-through Distributed CO & DS Interest on Undistributed CO Item Fund Actual Budget Projected Projected Projected Projected 360 $514,580 $514,580 $514,580 $514,580 $514,580 $2,572, $50,441 $50,441 $50,441 $50,441 $50,441 $252,205 Total $565,021 $565,021 $565,021 $565,021 $565,021 $2,825,105 Fair Share Revenue Source 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. Nothing reported for this section. Sales Surtax Referendum Specific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year. Did the school district hold a surtax referendum during the past fiscal year ? No Additional Revenue Source Any additional revenue sources Item Actual Value Projected Projected Projected Projected Proceeds from a s /15 F.S. Loans $0 $0 $0 $0 $0 $0 District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Constitution Total $0 $0 $0 $0 $0 $0 Proceeds from Special Act Bonds $0 $0 $0 $0 $0 $0 Estimated Revenue from CO & DS Bond Sale Proceeds from Voted Capital Improvements millage $0 $0 $0 $0 $0 $0 $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 Proceeds from local governmental infrastructure sales surtax Proceeds from Certificates of Participation (COP's) Sale Classrooms First Bond proceeds amount authorized in FY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,000,518 $0 $24,400,000 $0 $0 $92,400,518 $0 $0 $0 $0 $0 $0 Classrooms for Kids $0 $0 $0 $0 $0 $0 Page 25 of 49 8/31/2017 3:08:44 PM

49 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-forprofit 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 Capital Outlay Projects Funds Balance Carried Forward From Total Fund Balance Carried Forward $0 $0 $0 $0 $0 $0 $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 Total Revenue Summary Item Name Budget Local 1.5 Mill Discretionary Capital Outlay Revenue Projected Projected Projected Projected Five Year Total $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 Budget Projected Projected Projected 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 Available Revenue $66,379,465 $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

50 Work Plan Project Schedules 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 Description Location Total Funded Replace Entire School MELROSE Planned Cost: $24,201,699 $0 $0 $0 $0 $24,201,699 Yes Student Stations: Total Classrooms: Gross Sq Ft: 72, ,568 Building a 12 classroom wing to replace 10 relocatables. ORANGE GROVE Planned Cost: $0 $0 $4,500,000 $0 $0 $4,500,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: , ,495 Discontinue Use for Educational Purposes. Demolish entire existing facility. MELROSE Planned Cost: $1 $0 $0 $0 $0 $1 Yes Student Stations: Total Classrooms: Gross Sq Ft: -48, ,159 Building a 12 classroom wing to replace 9 relocatables. CYPRESS WOODS Planned Cost: $0 $0 $4,100,000 $0 $0 $4,100,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: , ,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: Total Classrooms: Gross Sq Ft: 52, ,267 Page 27 of 49 8/31/2017 3:08:44 PM

51 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: Total Classrooms: Gross Sq Ft: -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: Discontinue for educational purposes. Demolish buildings, 2, 16, 20, & 24. CAREER ACADEMIES OF SEMINOLE Total Classrooms: Gross Sq Ft: 32, ,688 Planned Cost: $1 $0 $0 $0 $0 $1 Yes Student Stations: Total Classrooms: Gross Sq Ft: -2, ,058 NEW 10 ROOM ANONA WING AND RENOVATION OF CAFETERIA, FRONT OFFICE AND SIX GROUP RESTROOMS Planned Cost: $0 $0 $3,600,000 $0 $0 $3,600,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: , ,439 CONSTRUCT 6 ROOM WING INCLUDING MUSIC AND ART ROOMS GULF BEACHES MAGNET SCHOOL Planned Cost: $0 $0 $0 $0 $2,400,000 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: ,790 8,790 CONSTRUCT NEW 8 CLASSROOM WING JOHN M SEXTON Planned Cost: $0 $0 $0 $0 $3,000,000 $3,000,000 Yes Student Stations: Total Classrooms: Page 28 of 49 8/31/2017 3:08:44 PM

52 Work Plan Gross Sq Ft: ,854 9,854 CONSTRUCT NEW 10 CLASSROOM WING OAK GROVE MIDDLE Planned Cost: $0 $0 $3,600,000 $0 $0 $3,600,000 Yes CONSTRUCT 9TH GRADE TWO FLOOR CLASS ROOM BUILDING - 18 CLASSROOMS OSCEOLA FUNDAMENTAL HIGH Student Stations: Total Classrooms: Gross Sq Ft: , ,890 Planned Cost: $0 $0 $5,810,000 $0 $0 $5,810,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: , ,415 CONSTRUCT 8 CLASSROOM WING OZONA Planned Cost: $0 $0 $0 $0 $3,000,000 $3,000,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: ,715 9,715 CONSTRUCT 6 CLASSROOM WING PASADENA FUNDAMENTAL Planned Cost: $0 $0 $0 $0 $2,400,000 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: ,290 8,290 CONSTRUCT 10 CLASSROOM WING PLUMB Planned Cost: $0 $0 $3,900,000 $0 $0 $3,900,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: , ,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: Total Classrooms: Gross Sq Ft: ,095 7,095 Page 29 of 49 8/31/2017 3:08:44 PM

53 Work Plan CONSTRUCT 10 CLASSROOM BUILDING SAWGRASS LAKE Planned Cost: $0 $0 $3,600,000 $0 $0 $3,600,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: , ,270 CONSTRUCT 8 CLASSROOM WING SEMINOLE Planned Cost: $0 $0 $0 $0 $3,000,000 $3,000,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: ,520 10,520 CONSTRUCT 6 CLASSROOM WING SHORE ACRES Planned Cost: $0 $0 $0 $0 $2,400,000 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: ,095 7,095 Planned Cost: $64,908,090 $0 $29,110,000 $0 $18,600,000 $112,618,090 Student Stations: , ,866 Total Classrooms: Gross Sq Ft: 78, , , ,934 Other Project Schedules Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools. Project Description Location Actual Budget Add Dining/Multipurpose room to enlarge existing Dining area. Adding covered walkway, wrestling room, lobby addition to gym, & expand kitchen. Enlarge dining space. Office and campuswide renovations. Major Mechanical and campus wide renovations. RENOVATION OF CAFETERIA AND ADMINSTRATION BLDG NORTHWEST Projected Projected Projected Projected Total $0 $0 $0 $0 $0 $0 Yes LAKEWOOD HIGH $0 $0 $0 $0 $0 $0 Yes MILDRED HELMS SEVENTY-FOURTH STREET $0 $0 $0 $750,000 $0 $750,000 Yes $0 $3,112,500 $0 $0 $0 $3,112,500 Yes ST PETERSBURG HIGH $1,471,375 $0 $0 $0 $0 $1,471,375 Yes BELCHER $0 $0 $0 $3,000,000 $0 $3,000,000 Yes Funded Page 30 of 49 8/31/2017 3:08:44 PM

54 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 RENOVATION FOR ACADEMIES RENOVATE BUILDING 1 AND 4 BUILD CAEFTERIA AND TEACHER LOUNGE, TURN CURRENT CAFETERIA INTO TECH LAB MAJOR RENOVATION. UPDATES CAMPUS WIDE, CREATE SPACE FOR ihawk ACADEMY AND TV STUDIO NEW MEDIA CENTER AND NEW CAFETERIA / MULTIPUROSE ROOM MAJOR RENOVATION CAMPUS WIDE TO UPGRADE TECHNOLOGY, CLASSROOMS AND OFFICES DUNEDIN HIGH $0 $0 $1,000,000 $0 $0 $1,000,000 Yes NORTHEAST HIGH $0 $0 $3,129,375 $0 $0 $3,129,375 Yes PONCE DE LEON SAFETY HARBOR $0 $1,037,500 $0 $0 $0 $1,037,500 Yes $0 $0 $2,500,000 $0 $0 $2,500,000 Yes SEMINOLE HIGH $0 $0 $5,196,875 $0 $0 $5,196,875 Yes SKYCREST $0 $0 $0 $0 $5,000,000 $5,000,000 Yes 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 Additional Project Schedules Any projects that are not identified in the last approved educational plant survey. Nothing reported for this section. 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. Nothing reported for this section. Tracking Page 31 of 49 8/31/2017 3:08:44 PM

55 Work Plan Capacity Tracking Location Satis. Stu. Sta. PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR Actual FISH Capacity Actual COFTE # Class Rooms Actual Average Class Size Actual Utilization New Stu. Capacity New Rooms to be Added/Re moved Projected COFTE Projected Utilization Projected Class Size % % 6 CLEARWATER HIGH 2,060 1,957 1, % , % 20 COUNTRYSIDE HIGH 2,415 2,294 1, % 0 0 1, % 17 CROSS BAYOU CURLEW CREEK ROBINSON SCHOOL SERVICE CENTER CLEARVIEW AVENUE ADULT EDUCATION CENTER % % % % % % % % 0 BELCHER % % 16 BELLEAIR % % 14 BLANTON % % 11 BOCA CIEGA HIGH 2,642 2,509 1, % 0 0 1, % 14 CAMPBELL PARK JOSEPH L CARWISE MIDDLE % % 16 1,391 1,251 1, % 0 0 1, % 18 LARGO MIDDLE 1,128 1, % % 15 BAUDER % % 37 BAY POINT % % 15 BAY POINT MIDDLE 1,476 1, % % 14 BAY VISTA FUNDAMENTAL BEAR CREEK NEW HEIGHTS EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING % % % % % % % % 18 ANONA % % 10 AZALEA % % 13 AZALEA MIDDLE 1,469 1,322 1, % % 15 BARDMOOR SUNSET HILLS % % % % 16 Page 32 of 49 8/31/2017 3:08:44 PM

56 Work Plan BAYSIDE HIGH % % 7 PINELLAS SECONDARY SCHOOL LEALMAN INNOVATION ACADEMY HIGH POINT % % 4 1,116 1, % % % % 15 DUNEDIN % % 13 FRONTIER COACHMAN SERVICE CENTER FOREST LAKES DOUG JAMERSON JAMES B. SANDERLIN PK-8 THURGOOD MARSHALL FUNDAMENTAL MIDDLE CYPRESS WOODS SUTHERLAND LAKE SAINT GEORGE MCMULLEN-BOOTH PALM HARBOR UNIVERSITY HIGH BROOKER CREEK TARPON SPRINGS FUNDAMENTAL WALSINGHAM WESTGATE WOODLAWN % % % % % % % % % % 12 1,285 1, % % % % % % % % % % 15 2,522 2,395 2, % 0 0 2, % % % % % % % % % % % 10 EAST LAKE HIGH 2,154 1,938 2, % 0 0 2, % 22 SOUTHERN OAK MARJORIE KINNAN RAWLINGS TARPON SPRINGS % % % % % % 15 TARPON SPRINGS HIGH 1,815 1,724 1, % , % 18 PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS TARPON SPRINGS MIDDLE 843 1, % % 0 1,278 1, % % 15 TYRONE MIDDLE 1,383 1, % % 14 Page 33 of 49 8/31/2017 3:08:44 PM

57 Work Plan JOHN HOPKINS MIDDLE 1,616 1, % % 9 SKYCREST % % 12 SKYVIEW % % 17 MIDTOWN ACADEMY % % 7 SOUTH WARD % % 0 STARKEY % % 16 SANDY LANE SEMINOLE % % % % 15 SEMINOLE HIGH 2,179 2,070 1, % , % 21 SEMINOLE MIDDLE 1,480 1,332 1, % 0 0 1, % 18 SEVENTY-FOURTH STREET SHORE ACRES SAFETY HARBOR SAFETY HARBOR MIDDLE SAWGRASS LAKE % % % % % % 14 1,679 1,511 1, % 0 0 1, % % % 12 ST PETERSBURG HIGH 2,029 1,927 1, % , % 19 PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS SAN JOSE PINELLAS PARK 1,273 1, % % % % % % 16 PINELLAS PARK MIDDLE 1,313 1,181 1, % , % 20 PINELLAS PARK HIGH 2,453 2,330 1, % 0 0 1, % 18 PLUMB % % 13 PONCE DE LEON RIDGECREST % % % % 16 PALM HARBOR MIDDLE 1,588 1,429 1, % , % 20 RICHARD L SANDERS SCHOOL PASADENA FUNDAMENTAL CLEARWATER INTERMEDIATE PINELLAS CENTRAL CAREER ACADEMIES OF SEMINOLE % % % % % % % % % % 2 Page 34 of 49 8/31/2017 3:08:44 PM

58 Work Plan OLDSMAR ORANGE GROVE OSCEOLA FUNDAMENTAL HIGH % % % % 10 1,886 1,791 1, % , % 16 OSCEOLA MIDDLE 1,470 1,323 1, % , % 19 OZONA % % 14 PALM HARBOR % % 0 NORTHEAST HIGH 2,047 1,944 1, % , % 20 NORTH SHORE NORTH WARD (CLEARWATER) NORTHWEST % % % % % % 15 OAK GROVE MIDDLE 1,438 1,294 1, % , % 15 OAKHURST % % 17 MEADOWLAWN MIDDLE 1,403 1,262 1, % , % 15 MELROSE % % 15 MILDRED HELMS TOMLINSON ADULT LEARNING CENTER MOUNT VERNON NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER % % % % % % % % 6 LAKEWOOD HIGH 1,555 1,477 1, % 5 0 1, % 16 LARGO CENTRAL % % 0 LARGO HIGH 2,005 1,904 1, % 0 0 1, % 19 LEALMAN AVENUE MADEIRA BEACH FUNDAMENTAL K % % 15 1,767 1,590 1, % , % 17 MAXIMO % % 12 HIGHLAND LAKES CALVIN A. HUNSINGER SCHOOL CLEARWATER FUNDAMENTAL MIDDLE KINGS HIGHWAY MAGNET SCHOOL LAKEVIEW FUNDAMENTAL % % % % % % % % % % 19 Page 35 of 49 8/31/2017 3:08:44 PM

59 Work Plan LAKEWOOD % % 13 PERKINS % % 13 GARRISON-JONES % % 14 GIBBS HIGH 2,378 2,259 1, % , % 12 GULF BEACHES MAGNET SCHOOL GULFPORT % % % % 16 HARRIS TIPS CENTER % % 0 EISENHOWER FAIRMOUNT PARK JOHN M SEXTON MORGAN FITZGERALD MIDDLE % % % % % % 13 1,552 1,396 1, % , % 16 FUGUITT % % 14 LYNCH % % 15 DISSTON ACADEMY % % 5 LEILA DAVIS % % 18 DIXIE M HOLLINS HIGH 2,384 2,264 1, % , % 18 CURTIS FUNDAMENTAL % % 18 DUNEDIN HIGH 1,675 1,591 1, % 0 0 1, % 19 DUNEDIN HIGHLAND MIDDLE 1,462 1,315 1, % 0 0 1, % , ,457 92,534 5, % -3, , % 15 The COFTE Projected Total (89,313) for must match the Official Forecasted COFTE Total (89,860 ) for 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 Elementary (PK-3) 28,237 Grade Level Type Balanced Projected COFTE for Middle (4-8) 33,228 High (9-12) 28,395 89,860 Elementary (PK-3) 0 Middle (4-8) 0 High (9-12) 0 89,313 Relocatable Replacement Page 36 of 49 8/31/2017 3:08:44 PM

60 Work Plan Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program. Location Year 5 Total Total Relocatable Replacements: Charter Schools Tracking Information regarding the use of charter schools. Location-Type # Relocatable units or permanent classrooms Owner Year Started or Scheduled Student Stations Students Enrolled Years in Contract Total Charter Students projected for Academie DaVinci-Elem 23 LEASE RENT Plato Academy-K-8 - Clearwater 29 LEASE RENT St. Pete Collegiate-High 5 LEASE RENT Athenian Academy-Elem&Middle 25 LEASE RENT Pinellas Prep-Grades LEASE PURCHASE Enterprise High School 10 LEASE RENT Alfred Adler - Elem 7 LEASE RENT Plato North Palm Harbor- K-8 20 LEASE RENT Plato Academy Largo - K-8 19 LEASE RENT Pinellas Primary Academy 21 LEASE PURCHASE Pinellas Academy of Math and Science 30 LEASE RENT Plato Academy - Seminole 26 LEASE RENT Plato Academy - Tarpon 23 LEASE RENT MycroSchool Pinellas 7 LEASE RENT Discovery Academy of Science 23 LEASE RENT Plato Academy of St. Petersburg 18 LEASE RENT Plato Academy Pinellas Park 27 LEASE RENT ,075 5,978 7,904 Special Purpose Classrooms Tracking 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. 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: Page 37 of 49 8/31/2017 3:08:44 PM

61 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: Infrastructure Tracking 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 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 (12), (13) and (14) and must be addressed for new facilities planned within the 1st three years of the plan (Section 5). Not specified Consistent with Comp Plan? No Net New Classrooms The number of classrooms, by grade level and type of construction, that were added during the last fiscal year. List the net new classrooms added in the 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. List the net new classrooms to be added in the fiscal year. Totals for fiscal year should match totals in Section 15A. Location # Permanent # Modular # Relocatable Total # Permanent # Modular # Relocatable Total Elementary (PK-3) Middle (4-8) High (9-12) 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. Site Year Average LAKEVIEW FUNDAMENTAL LAKEWOOD LAKEWOOD HIGH LARGO CENTRAL LARGO HIGH Page 38 of 49 8/31/2017 3:08:44 PM

62 Work Plan LEALMAN AVENUE MADEIRA BEACH FUNDAMENTAL K MAXIMO MEADOWLAWN MIDDLE MELROSE MILDRED HELMS TOMLINSON ADULT LEARNING CENTER PINELLAS PARK PINELLAS PARK MIDDLE PINELLAS PARK HIGH PLUMB PONCE DE LEON RIDGECREST SAFETY HARBOR SAFETY HARBOR MIDDLE SAWGRASS LAKE ST PETERSBURG HIGH PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS SAN JOSE SANDY LANE SEMINOLE SEMINOLE HIGH SEMINOLE MIDDLE SEVENTY-FOURTH STREET SHORE ACRES JOHN HOPKINS MIDDLE SKYCREST SKYVIEW MCMULLEN-BOOTH PALM HARBOR UNIVERSITY HIGH BROOKER CREEK FRONTIER COACHMAN SERVICE CENTER FOREST LAKES SUNSET HILLS Page 39 of 49 8/31/2017 3:08:44 PM

63 Work Plan OZONA PALM HARBOR PALM HARBOR MIDDLE RICHARD L SANDERS SCHOOL PASADENA FUNDAMENTAL CLEARWATER INTERMEDIATE PINELLAS CENTRAL CAREER ACADEMIES OF SEMINOLE SOUTH WARD STARKEY MARJORIE KINNAN RAWLINGS TARPON SPRINGS TARPON SPRINGS HIGH PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS TARPON SPRINGS MIDDLE TYRONE MIDDLE TARPON SPRINGS FUNDAMENTAL WALSINGHAM WESTGATE WOODLAWN EAST LAKE HIGH SOUTHERN OAK CYPRESS WOODS SUTHERLAND LAKE SAINT GEORGE NEW HEIGHTS EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING ROBINSON SCHOOL SERVICE CENTER MIDTOWN ACADEMY LEALMAN INNOVATION ACADEMY ANONA AZALEA AZALEA MIDDLE BARDMOOR LARGO MIDDLE Page 40 of 49 8/31/2017 3:08:44 PM

64 Work Plan BAUDER BAY POINT BAY POINT MIDDLE BAY VISTA FUNDAMENTAL BEAR CREEK BELCHER BELLEAIR BLANTON BOCA CIEGA HIGH GIBBS HIGH GULF BEACHES MAGNET SCHOOL GULFPORT HARRIS TIPS CENTER HIGHLAND LAKES CALVIN A. HUNSINGER SCHOOL CLEARWATER FUNDAMENTAL MIDDLE KINGS HIGHWAY MAGNET SCHOOL PINELLAS SECONDARY SCHOOL HIGH POINT DUNEDIN DOUG JAMERSON JAMES B. SANDERLIN PK THURGOOD MARSHALL FUNDAMENTAL MIDDLE BAYSIDE HIGH CAMPBELL PARK JOSEPH L CARWISE MIDDLE CLEARVIEW AVENUE ADULT EDUCATION CENTER PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR CLEARWATER HIGH COUNTRYSIDE HIGH CROSS BAYOU CURLEW CREEK DISSTON ACADEMY LEILA DAVIS DIXIE M HOLLINS HIGH Page 41 of 49 8/31/2017 3:08:44 PM

65 Work Plan CURTIS FUNDAMENTAL DUNEDIN HIGH DUNEDIN HIGHLAND MIDDLE EISENHOWER FAIRMOUNT PARK JOHN M SEXTON MORGAN FITZGERALD MIDDLE FUGUITT LYNCH PERKINS GARRISON-JONES MOUNT VERNON NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER NORTHEAST HIGH NORTH SHORE NORTH WARD (CLEARWATER) NORTHWEST OAK GROVE MIDDLE OAKHURST OLDSMAR ORANGE GROVE OSCEOLA FUNDAMENTAL HIGH OSCEOLA MIDDLE Totals for 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 % 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. Location # of Leased Classrooms FISH Student Stations Owner # of Leased Classrooms FISH Student Stations ANONA 3 54 ModSpace 0 0 BAY POINT 0 0 ModSpace 0 0 Page 42 of 49 8/31/2017 3:08:44 PM

66 Work Plan BAY VISTA FUNDAMENTAL 0 0 ModSpace 0 0 BEAR CREEK 0 0 ModSpace 0 0 BELCHER 0 0 ModSpace 0 0 BLANTON 1 22 Alpha 1 22 BOCA CIEGA HIGH 0 0 ModSpace 0 0 GULF BEACHES MAGNET SCHOOL 0 0 ModSpace 2 36 LARGO CENTRAL 0 0 ModSpace 0 0 MAXIMO 0 0 ModSpace 0 0 MELROSE 0 0 ModSpace 0 0 MILDRED HELMS 0 0 ModSpace 0 0 PLUMB 2 36 ModSpace 0 0 SAFETY HARBOR 0 0 Williams Scotsman/ModSpa ce 0 0 SAWGRASS LAKE 0 0 Williams Scotsman 0 0 SAN JOSE 0 0 Williams Scotsman 0 0 SEMINOLE 1 22 ModSpace 0 0 SEMINOLE MIDDLE 0 0 ModSpace 0 0 SHORE ACRES 2 40 ModSpace 0 0 SKYCREST 0 0 Williams Scotsman/ModSpa ce 0 0 SKYVIEW 0 0 ModSpace 0 0 COACHMAN SERVICE CENTER 0 0 Williams Scotsman/ModSpa ce 0 0 DOUG JAMERSON 1 18 ModSpace 0 0 CLEARWATER HIGH 0 0 ModSpace 0 0 CURTIS FUNDAMENTAL 0 0 ModSpace 0 0 JOHN M SEXTON 1 22 ModSpace 0 0 LYNCH 0 0 Williams Scotsman/ModSpa ce 0 0 GARRISON-JONES ModSpace 4 36 MOUNT VERNON 0 0 ModSpace 0 0 NORTHEAST HIGH 0 0 ModSpace 0 0 NORTH SHORE 0 0 ModSpace 0 0 OAKHURST 0 0 ModSpace 0 0 OLDSMAR 0 0 Williams Scotsman 0 0 ORANGE GROVE 1 18 ModSpace/William s Scotsman 0 0 Page 43 of 49 8/31/2017 3:08:44 PM

67 Work Plan OZONA 0 0 ModSpace 0 0 PALM HARBOR 0 0 ModSpace 0 0 PALM HARBOR MIDDLE 0 0 ModSpace 0 0 PASADENA FUNDAMENTAL 3 62 ModSpace 0 0 PINELLAS CENTRAL 0 0 ModSpace 0 0 STARKEY 0 0 ModSpace 0 0 TARPON SPRINGS 0 0 ModSpace 0 0 TYRONE MIDDLE 0 0 ModSpace 0 0 TARPON SPRINGS FUNDAMENTAL 0 0 ModSpace 0 0 EAST LAKE HIGH 0 0 ModSpace 0 0 CYPRESS WOODS 0 0 ModSpace 0 0 JOSEPH L CARWISE MIDDLE 0 0 ModSpace 0 0 AZALEA 0 0 ModSpace 0 0 AZALEA MIDDLE 0 0 Modspace 0 0 BAY POINT MIDDLE DISSTON ACADEMY DIXIE M HOLLINS HIGH DUNEDIN HIGHLAND MIDDLE FAIRMOUNT PARK MORGAN FITZGERALD MIDDLE GIBBS HIGH GULFPORT HARRIS TIPS CENTER HIGHLAND LAKES CALVIN A. HUNSINGER SCHOOL KINGS HIGHWAY MAGNET SCHOOL LARGO HIGH 0 0 Modspace 0 0 CAMPBELL PARK 2 36 ModSpace 2 36 CROSS BAYOU CURLEW CREEK DUNEDIN HIGH EISENHOWER FUGUITT PERKINS CLEARWATER FUNDAMENTAL MIDDLE LAKEWOOD Page 44 of 49 8/31/2017 3:08:44 PM

68 Work Plan LAKEWOOD HIGH MADEIRA BEACH FUNDAMENTAL K CLEARWATER INTERMEDIATE PINELLAS PARK PONCE DE LEON RIDGECREST ST PETERSBURG HIGH SEMINOLE HIGH MARJORIE KINNAN RAWLINGS TARPON SPRINGS MIDDLE WALSINGHAM WESTGATE LAKE SAINT GEORGE PALM HARBOR UNIVERSITY HIGH FRONTIER FOREST LAKES SUNSET HILLS LEALMAN INNOVATION ACADEMY EAST LAKE MIDDLE SCHOOL ACADEMY OF ENGINEERING NORTHWEST ROBINSON SCHOOL SERVICE CENTER MIDTOWN ACADEMY MEADOWLAWN MIDDLE 0 0 ModSpace 0 0 TOMLINSON ADULT LEARNING CENTER NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER OAK GROVE MIDDLE OSCEOLA FUNDAMENTAL HIGH OSCEOLA MIDDLE RICHARD L SANDERS SCHOOL CAREER ACADEMIES OF SEMINOLE PINELLAS PARK MIDDLE PINELLAS PARK HIGH SAFETY HARBOR MIDDLE 0 0 Modspace 0 0 PINELLAS TECHNICAL COLLEGE, ST. PETERSBURG CAMPUS SANDY LANE Page 45 of 49 8/31/2017 3:08:44 PM

69 Work Plan JOHN HOPKINS MIDDLE TARPON SPRINGS HIGH PINELLAS TECHNICAL COLLEGE, CLEARWATER CAMPUS WOODLAWN SOUTHERN OAK SUTHERLAND JAMES B. SANDERLIN PK THURGOOD MARSHALL FUNDAMENTAL MIDDLE BAYSIDE HIGH PINELLAS SECONDARY SCHOOL HIGH POINT DUNEDIN NEW HEIGHTS CLEARVIEW AVENUE ADULT EDUCATION CENTER PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR COUNTRYSIDE HIGH LEALMAN AVENUE NORTH WARD (CLEARWATER) SEVENTY-FOURTH STREET SOUTH WARD MCMULLEN-BOOTH LAKEVIEW FUNDAMENTAL LEILA DAVIS BARDMOOR BROOKER CREEK LARGO MIDDLE BAUDER BELLEAIR Failed Standard Relocatable Tracking Relocatable units currently reported by school, from FISH, and the number of relocatable units identified as Failed Standards. Nothing reported for this section. Page 46 of 49 8/31/2017 3:08:44 PM

70 Work Plan Planning 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. 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 Enrollment data indicates these schools have attracted new students to the district. Additionally, six charter schools closed at the end of There are no plans to close any additional schools for Long Range Planning Ten-Year Maintenance 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. 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. Nothing reported for this section. Page 47 of 49 8/31/2017 3:08:44 PM

71 Work Plan Ten-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. Grade Level Projections FISH Student Stations Elementary - District Totals Actual FISH Capacity Actual COFTE Actual Utilization Actual / new Projected Projected Student Capacity to be added/removed 2027 COFTE 2027 Utilization 51,682 51,682 42, % % Middle - District Totals 32,171 28,944 23, % % High - District Totals 32,844 31,075 25, % % Other - ESE, etc 7,300 5,756 1, % % 123, ,457 92, % % 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. Ten-Year Infrastructure Planning Nothing reported for this section. Twenty-Year Maintenance District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years beyond the projects plans detailed in the five years covered by the work plan. Nothing reported for this section. Twenty-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 years beyond the 5-year district facilities work program. Nothing reported for this section. Page 48 of 49 8/31/2017 3:08:44 PM

72 Work Plan 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. Grade Level Projections FISH Student Stations Elementary - District Totals Actual FISH Capacity Actual COFTE Actual Utilization Actual / new Projected Projected Student Capacity to be added/removed 2037 COFTE 2037 Utilization 51,682 51,682 42, % % Middle - District Totals 32,171 28,944 23, % % High - District Totals 32,844 31,075 25, % % Other - ESE, etc 7,300 5,756 1, % % 123, ,457 92, % % 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. Twenty-Year Infrastructure Planning Nothing reported for this section. Page 49 of 49 8/31/2017 3:08:44 PM

73 STEPS Contact List Updated 4/12/2017 AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX Belleair Bluffs Sullivan Debra City of Belleair Bluffs Public Works Director 2747 Sunset Blvd. Belleair Bluffs / Cardno Ponder Wayne Traffic Operations Planner 380 Park Place Blvd. Suite 300 City of St. Serfustini Mecca City of St. Pete. Administrative 155 Corey Pete Beach Beach Assistant Avenue 7581 Boca Ciega Dr. Clearwater St. Pete Beach Clearwater Bertels Paul Traffic Operations Division Manager City of Clearwater Clearwater Mellis Ted Traffic Operations Supervisor II City of Clearwater Clearwater Police Runkles Norman W. Police Department Crossing Guard Coordinator City of Clearwater Clearwater Leonard Felicia Public Works Ped/Bike Coordinator City of Clearwater Clearwater Simpson Daniel Traffic Operations P.E.; Traffic Engineer City of Clearwater CTST Grice Rhonda L Florida Depart. Of CTST Program FDOT Transportation Manager District Seven CTST Hanger Marc Pinellas County CTST Transportation Analyst Pinellas County MPO 100 S. Myrtle Ave E North Arcturas Ave. 646 Pierce Street Clearwater or Clearwater ext7252 Cell Paul.Bertels@myclearwater.com ted.mellis@myclearwater.com Clearwater Norman.Runkles@myclearwater.com P O Box 4748 Clearwater Felicia.Leonard@myclearwater.com P.O. Box 4748 Clearwater Daniel.Simpson@myclearwater.com N McKinley Drive Tampa Rhonda.grice@dot.state.fl.us 310 Court Street Clearwater whanger@pinellascounty.org Dunedin Rice Joan Engineering Transportation & Traffic Engineer PO Box Louden Avenue Dunedin jrice@dunedinfl.net FDOT Dunn Kevin L. District Seven Traffic Operations FDOT Arasteh Mahshid American Quality Consultants, LLC Traffic Services Manager Principal 685 Main st Suite D N. McKinley Dr. MS Tampa Safety Harbor Kevin.dunn@dot.state.fl.us americanqualityconsultants@gmail.com FDOT Benson Stephen L. Florida Depart. Of Transportation D7 Bicycle & Pedestrian Safety Specialist FDOT Hall Mark Transportation District Regulations Engineer FDOT Weaver Matthew Florida Depart. Of Transportation FDOT Boda Susan (Temporary) George F. Young, Inc. Traffic Operations Gotwald Jon Engineering, St. Petersburg District Safety Program Engineer CTST Program Manager P.E., Vice President Business Community Partner FDOT N. McKinley Dr. MS FDOT N. McKinley Dr. MS FDOT N. McKinley Dr., MS FDOT N. McKinley Dr., MS George F. Young, Inc. 299 Dr. Martin Luther King Jr. St. N. Tampa (813) Tampa (813) Tampa (813) Tampa (813) St. Petersburg X 221 or cell (813) (813) mark.hall@dot.state.fl.us Matthew.weaver@dot.state.fl.us Sboda@tindaleoliver.com Gotwald@georgefyoung.com H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 1 of 5

74 AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX George F. Young, Inc. Dabkowski Jerry Governmental Services Traffic Engineer George F. Young, Inc. St. Petersburg Dr. Martin Luther King Jr. St. N cell# Gulfport Farrand Mary Police Department Lieutenant/Operation Gulfport Police Commander Department Gulfport Hayes Cynthia Police Department Police Services Gulfport Police Supervisor Department Kenneth City Matson Ken Police Department Interim Police Chief City of Kenneth City Kenneth City Daniels Kevin Police Department Officer Kenneth City Police Dept. Largo Connell Kipper Police Department Crossing Guard Largo Police Coordinator Department Largo Sequeira Haley Police Department SGT. Largo Police Department rd Street Gulfport South rd Street Gulfport South th Street Kenneth City North th Street Kenneth City North 201 Highland Largo Ave. 201 Highland Largo Ave. Largo Cieslak Rafal City of Largo- Community Development Madeira Beach Crawford Shane B. City Manager of Madeira Beach City Manager of Madeira Beach Oldsmar Jacobson Timothy Public Works Senior Engineering Technician Technical Services Division Engineer III City of Largo 200 Highland Ave. City of Madeira Beach City of Oldsmar 300 Municipal Drive 100 State Street W. Oldsmar Cox Kevin Public Works Administrator City of Oldsmar 101 State Street W. Largo x Madeira Beach Oldsmar (813) Cell (813) x (813) Oldsmar PCSB Abbott Doug Facilities, Operations, Safety & Security Area 4, Manager Walter Pownall Service Center S. Belcher Rd. Largo cell PCSB Herbic Clint Operational Services Associate Superintendent Walter Pownall Service Center S. Belcher Rd. Largo PCSB Piehl Jill Operational Services Secretary Associate Superintendent Walter Pownall Service Center S. Belcher Rd. Largo or ext PCSB Corbett William Deputy Superintendent Administration Building 301 4th Street SW Largo PCSB Magilligan Wendy Secretary to the Deputy Superintendent PCSB Burke Mike Transportation Route Safety Auditor N. of Ulmerton Administration Building 301 4th Street SW WPSC S. Belcher Rd. PCSB Carrier Stephanie Transportation Safety Team WPSC S Belcher Rd. Largo Magilliganw@pcsb.org Largo x 4670 Largo x 4627 burkem@pcsb.org Carriers@pcsb.org H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 2 of 5

75 AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX PCSB Dluzneski Dan Facilities Operations Coordinator, Energy WPSC S Belcher Largo Dluzneskid@pcsb.org Management,Safety and Security Rd. cell PCSB Fields Steve PCS Police Department PCSB Huberty Terry Facilities, Operations, Safety & Security PCSB McBride Rick Transportation Department PCSB McGinty Tom Facilities, Operations, Safety & Security PCSB Pisecco Jack Transportation Department PCSB Reynolds Jerry Facilities, Operations, Safety & Security PCSB Salters Felicia Transportation Department PCSB Atwater Kathleen Facilities, Operations, Safety & Security Sergeant WPSC S. Belcher Rd. Area 1, General Manager of Operations WPSC S Belcher Rd. Director WPSC S Belcher Rd. Area 2, Manager WPSC S Belcher Rd. Route Safety Auditor S. of Ulmerton WPSC S. Belcher Rd Area 3, Manager WPSC S Belcher Rd. Area Manager WPSC S. Belcher Rd. Clerk Specialist II WPSC S. Belcher Rd. Largo Fields@pcsb.org Largo or cell Largo or Largo or cell Largo X hubertyt@pcsb.org mcbrideja@pcsb.org mcgintyt@pcsb.org piseccoj@pcsb.org Largo reynoldsje@pcsb.org Largo saltersf@pcsb.org Largo atwaterka@pcsb.org PCSB Pearson Alicia Facilities, Operations, Safety & Security PCSB Stelljes Rick PCS Police Department Secretary II WPSC S. Belcher Rd. Chief WPSC S. Belcher Rd Largo pearsona@pcsb.org Largo stelljesr@pcsb.org PCSB Touchton Marshall Student Assignment Demographic Specialist Pinellas Glaser Daniel Transportation Senior Engineer County Engineering Pinellas County Pinellas County Washburn Thomas Public Works Traffic Engineering Jaramillo Debra Public Works Traffic Engineering Administration 301 4th Street Building SW Pinellas County 14 S Ft. Harrison Ave, 6th floor Traffic Engineer Pinellas County U.S 19/ Bldg.1, Studies & Investigations Mgr. Pinellas County US Hwy 19 N., Bldg. #1 Largo touchtonm@pcsb.org Clearwater dglaser@pinellascounty.org main 464- Clearwater twashburn@pinellascounty.org Clearwater djaramillo@pinellascounty.org Pinellas County Health Dept. Carmichael Megan Communities Putting Prevention to Work Policy Analyst Manager 205 MLK St.N. St.Petersburg Fl ext Black- Berry Megan_Carmichael@doh.state.fl.us Pinellas County Sheriff's Office Goodley Joni Youth Education Section Lieutenant PCSO Youth Education Section Ulmerton Rd. Largo jgoodley@pcsonet.com Pinellas County Sheriff's Office Keesecker Carrie School Crossing Guard Program School Crossing Guard Supervisor PCSO Ulmerton Rd. Largo ckeesecker@pcsonet.com H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 3 of 5

76 AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX Pinellas Harvey Gina A. Public Works Traffic Program Coordinator U.S. Hwy Clearwater County Engineering 19 North, Bldg1, Pinellas County Morse Casey Public Works Traffic Engineering Engineering Service Tech II U.S. Hwy 19 North, Bldg1, Clearwater Forward Pinellas, MPO Division Chatman Rodney Forward Pinellas, MPO Forward Cuddington Sandra L Forward Pinellas, Pinellas, MPO MPO Division Pinellas Cty All Child's Hospital Safe RTS Pinellas Cty All Child's Hospital Safe RTS Pinellas Cty All Child's Hospital Safe RTS Pinellas Cty Council PTA VP of Education Sabiel Tiffany Pinellas County All Children's Hospital Webb Rachelle Pinellas County All Children's Hospital Vybiralova Petra Pinellas County All Children's Hospital Edmiston Marci Pinellas County Counsil of PTA's Pinellas Park Chase Dave Public Works Service Facility Principal Planner Planner Regional Supervisor Community Instructor, Safe Routes to School 310 Court Street, 2nd FL, 310 Court Street, 2nd FL, 501 Sixth Ave S Department Sixth Ave S Department 9610 Clearwater rschatman@forwardpinellas.org Clearwater scuddington@forwardpinellas.org St. Petersburg St. Petersburg Safe Kids Supervisor 502 Sixth Ave S VP of Education Transportation and Stormwater Pinellas Park Turner M Pinellas Park PD Sergeant/Crossing Guard Duty Pinellas Park Motley A Pinellas Park PD Sergeant/Crossing Guard Duty Pinellas Park Dimaculangan Benson Pinellas Park PD Youth Services Detective Pinecrest Dr th Ave.N Pinellas Park ext.5704 Pinellas Park Police Dept. Pinellas Park Police Dept. Pinellas Park Police Dept. Safety Harbor Boler Ray Public Works Public Works Director City of Safety Harbor 1200 Railroad Avenue Seminole Toney-Deal Ann Administration City Manager City of Seminole th St. N tiffany.sabiel@jhmi.edu Rachelle.Webb@jhmi.edu pvybira1@jhmi.edu Largo marciedmiston@gmail.com P O Box 1102 Pinellas Park ext dchase@pinellas-park.com mturner@pinellas-park.com P O Box 1103 Pinellas Park amotley@pinellas-park.com th St. N Pinellas Park Bdimaculangan@Pinellas-Park.com Safety Harbor rboler@cityofsafetyharbor.com Seminole x atoneydeal@myseminole.com Seminole Hockenbury Jeremy Public Works Public Works Director City of Seminole th St. N. Seminole x Jhockenbury@myseminole.com St. Petersburg Heyward Marlin Youth Resource Division Sergeant St. Petersburg Frederick Michael Transportation Neighborhood Transportation Manager St. Petersburg Schmidt Diana Transportation School Guard Supervisor St. Petersburg Police Dept Ninth Avenue North City of St. Petersburg st Ave N St. Petersburg St. Petersburg th Ave N. St. Petersburg phillip.brewer@stpete.org michael.frederick@stpete.org Diana.Schmidt@stpete.org H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 4 of 5

77 AGENCY LAST NAME FIRST NAME DEPARTMENT TITLE ADDRESS1 ADDRESS2 CITY ZIP PHONE FAX St. Petersburg Prayman Brejesh Engineering Dept Civil Engineer III City of St. Petersburg One 4th St. N, 6th Floor St. Petersburg St. Petersburg Leno Tony Engineering Capital Projects Coordinator St. Petersburg Stacks Cheryl Transportation and Transportation Parking Manager Management Dept. St. Petersburg Cruse Lucas Transportation and Parking Management Dept. Bicycle Pedestrian Coordinator TBARTA Tampa Bay Area Regional Transportatio n Authority Case Michael (TBARTA) Senior Planner and Project Manager Tarpon Springs Tarpon Springs Tarpon Springs Tarpon Springs Mathis Taurean Tarpon Springs Police Department Corporal, Supervisor of SRO's Ruggiero Frank Police Department Corporal Supervisor SRO City of St. Petersburg City of St. Petersburg City of St. Petersburg City of Tarpon Springs. City of Tarpon Springs. One 4th St. N, 6 th Floor One 4th St. N, 8th Floor One 4th St. N, 8th Floor 4350 West Cypress St. Suite S. Huey Ave. 445 S. Huey Ave. St. Petersburg St. Petersburg St. Petersburg tony.leno@stpete.org cheryl.stacks@stpete.org Lucas.Cruse@stpete.org Tampa, FL RIDE (7433) Tarpon Springs Tarpon Springs Young Jeff Police Department Operations Captain City of Tarpon Springs 444 S. Huey Ave. Tarpon Springs Funcheon Tom Public Works Director 324 E. Pine St. Tarpon Springs Michael.Case@tbarta.com or cell tmathis@tspd.us fruggiero@tspd.us jyoung@tspd.us ( ( tfuncheon@ctsfl.us Tindale-Oliver & Assoc. Inc. Treasure Island Tait Gary S. School Safety Expert Tindale-Oliver & Associates, Inc Taylor Trent Police Dept.- Lieutenant Administration Treasure Island Police Department 1000 N. Ashley Dr.,Suite th Ave. Treasure Island Tampa, FL cell gtait@tindaleoliver.com ttaylor@mytreasureisland.org H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\June 7, 2017\6Ca STEPS Contacts 5 of 5

78

79 STEPS Minutes (Schools Transportation & Enhanced Pedestrian Safety) DRAFT May 17, 2017 I. CALL TO ORDER/INTRODUCTIONS Terry Huberty called the meeting to order ATTENDEES: 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 -********** II. III. IV. APPROVAL OF MINUTES 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 NEW GENERAL BUSINESS a. New General Topics as introduced by committee: 1 of 2

80 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 (A). Student Assignment - N/A VI. VII. cc: OLD GENERAL BUSINESS a. Walking School Bus - N/A 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 NEXT MEETING Wednesday July 19, 2017 *9:00 am Royal Palm Room WPSC S Belcher Rd., Largo Committee Members BAC: MPO Bicycle Advisory Committee (Attn: Sarah Ward) CTST: Community Traffic Safety Team (AMarc 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) 2 of 2

81 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 S. Belcher Road, Largo, FL 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. III. APPROVAL OF May 17, 2017 MEETING SUMMARY 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 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

82 STEPS Minutes (Schools Transportation & Enhanced Pedestrian Safety) DRAFT June 21, 2017 I. CALL TO ORDER/INTRODUCTIONS Mike Burke called the meeting to order: Introduced Guest Michael Case (TBARTA) ATTENDEES: 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 -********** II. III. IV. APPROVAL OF MINUTES 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 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 1 of 2

83 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 (A). Student Assignment - N/A VI. VII. cc: OLD GENERAL BUSINESS a. Walking School Bus - N/A 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 NEXT MEETING Wednesday July 19, 2017 *9:00 am Royal Palm Room WPSC S Belcher Rd., Largo Committee Members BAC: MPO Bicycle Advisory Committee (Attn: Sarah Ward) CTST: Community Traffic Safety Team (AMarc 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) 2 of 2

84 VII. Site Specific Site Discussion Action Items STEPS School District Contact STEPS Agency Contact for Speed / flashing zones - safety concerns Casey to get with City Manager re: RRFBs Doug Abbott Casey Morse Blanton ES possibilities Mike Burke Dunedin HS Texas avenue student drop off issues / follow-up To be re-evaluated this fall. Terry Huberty / Joan Rice Mike Burke 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 Monitering the area. updates to go out. Jerry Reynolds Casey Morse improvements during March - April Construction is expected to begin in July 2017, and complete in January of 2018 after the awarding of the project. High Point El Additional crosswalk needed for safety Must meet criteria - Follow-up Tom McGinty PCSO Largo High School Midtown Academy 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 Problem with parents not utilizing parking lot. Staff is stopping traffic. Need to follow-up with Doug. FDOT will need to follow-up with Sgt. Starlin of Largo PD. Buses / Parents will drop-off and pickup students at the rear of school. Security fencing will be installed. Tom McGinty 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 Jerry Reynolds Follow-up Pinellas Park MS Site plan issues, improved signage, do not block bus entrance. Waiting for Meetings will take place in 2 wks. First year Doug Abbott redevelopment/rehabilitation plan for this site from PCSB. In the works, has architect on project still underway. New design for next yr. is Mike Burke board. Follow-up on hold. 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 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 Skycrest El Signal timing for crosswalk review Follow-up Doug Abbott Mike Burke Skyview El City of Pinellas Park needs a safe path for students County will need to get with David Chase to Doug Abbott create walkway Mike Burke TTSS FDOT SRTS RRFB Travel -To-School - Safety Florida Department of Transportation Safe Routes to School Rectangulor Rapid Flashing Beacon Casey Morse Michael Fedrick Casey Morse Largo PD/Lee Harris / PC Tom Washburn, Casey Morse Pinellas Tom Washburn, County Casey Morse Pinellas Tom Washburn, County Casey Morse Pinellas County H:\USERS\Trans\Web_Upload\STSC_Meeting\2017\Oct 4, 2017\STEPS Minutes actually junes minxlsx (002) 1 of 1

85 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 S. Belcher Road, Largo, FL 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. III. APPROVAL OF June 21, 2017 MEETING SUMMARY 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

86 STEPS COMMITTEE MEETING SCHEDULE SCHOOL YEAR DAY DATE BEGINNING TIME ENDING TIME ROOM Wednesday July 19, :00 a.m. 11:30 a.m. Royal Palm Wednesday August 16, :00 a.m. 11:30 a.m. Royal Palm Wednesday September 20, :00 a.m. 11:30 a.m. Royal Palm Wednesday October 18, :00 a.m. 11:30 a.m. Royal Palm Wednesday November 15, :00 a.m. 11:30 a.m. Royal Palm Wednesday December 20, :00 a.m. 11:30 a.m. Royal Palm Wednesday January 17, :00 a.m. 11:30 a.m. Royal Palm Wednesday February 21, :00 a.m. 11:30 a.m. Royal Palm Wednesday March 21, :00 a.m. 11:30 a.m. Royal Palm Wednesday April 18, :00 a.m. 11:30 a.m. Royal Palm Wednesday May 16, :00 a.m. 11:30 a.m. Royal Palm Wednesday June 20, :00 a.m. 11:30 a.m. Royal Palm Wednesday July 18, :00 a.m. 11:30 a.m. Royal Palm Wednesday August 15, :00 a.m. 11:30 a.m. Royal Palm Meetings are held at: Pinellas County Schools Walter Pownall Service Center S. Belcher Road Largo, FL 33773

87 School Transportation Safety Committee October 4, E-F. Other Business E. Informational Items Crossing Guard Safe Routes to School (SRTS) Changes for F. Request for Future Agenda Topics The STSC members may discuss any suggestions for future agenda topics.

88 Results School Street_1 Street_2 Number_of_AM_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

89 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

90 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

91 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

92 Results Melrose ES 16th St. S 13th Ave S 1 7:05 8:10 3:25 4:10 N/A St.Pete PD Melrose ES 13th Ave So 22nd St 1 7:05 8:10 3:25 4:10 N/A St.Pete PD Mildred Helms ES Mildred Helms ES Clearwater/ Largo Rd 1 7:50 8:50 2:15 3:15 N/A Largo PD Mildred Helms ES 8th Ave SW Clearwater/ Largo Rd 2 7:55 9:25 2:25 4:40 N/A Largo PD Mildred Helms ES 8th Ave SW Ridge Rd 1 8:10 9:25 3:10 4:40 N/A Largo PD Mildred Helms ES 8th Ave SW at Pinellas Trail 1 8:00 9:00 2:15 3:15 N/A Largo PD Mildred Helms ES Clearwater/Largo Rd West Bay Dr 2 7:50 9:20 2:25 4:25 N/A Largo PD Mildred Helms ES 8th Ave SW 4th St SW 1 7:55 9:40 2:30 4:30 N/A Largo PD Mildred Helms ES 8th Ave SW Seminole Blvd 2 7:50 9:50 2:40 4:25 N/A Largo PD Mildred Helms ES 8th Ave SW Seminole Blvd 1 8:20 9:50 3:10 4:25 N/A Largo PD Mildred Helms ES Clearwater/Largo Rd Mehlenbacher Rd 1 7:45 8:45 2:35 3:35 N/A Largo PD Mildred Helms ES East Bay Missouri Ave 2 8:15 9:30 3:30 4:45 N/A Largo PD Mt Vernon ES 45th St 5th Ave N 1 7:40 8:45 2:25 3:10 N/A St.Pete PD Mt Vernon ES 45th St 9th Ave N 1 7:40 8:45 2:25 3:10 N/A St.Pete PD New Heights ES 37th ST No. 38th Ave. No 2 7:45 8:50 2:55 3:40 N/A St.Pete PD New Heights ES 37th ST No. 39th Ave 1 7:45 8:50 2:55 3:40 N/A St.Pete PD North Shore ES 1st St 34th Ave N 1 7:45 8:50 2:25 3:10 N/A St.Pete PD Northwest ES 22nd Ave. N Between 56th & 57th St. N. 1 7:40 8:45 2:20 3:10 N/A St.Pete PD Northwest ES 58th St 22nd Ave N 2 7:45 8:50 2:25 3:10 N/A St.Pete PD Northwest ES/Westgate 58th St 34th Ave N 2 7:40 8:45 2:25 3:10 N/A St.Pete PD Oak Grove MS Belcher Rd Belleair Rd 2 8:35 9:25 4:00 4:50 N/A PCSO Oak Grove MS Keene Rd Lakeview Rd 2 8:35 9:25 4:00 4:50 N/A PCSO Oak Grove MS Keene Rd Nursery 1 8:35 9:25 4:00 4:50 N/A PCSO Oak Grove MS Belcher Road Druid Road 4 8:30 9:30 3:40 4:40 N/A Clearwater PD Oak Grove MS Belcher Road Harn Blvd 1 8:30 9:30 3:30 4:30 N/A Clearwater PD Oak Grove MS Belcher Rd Nursery Rd 2 8:30 9:30 3:30 4:30 N/A Clearwater PD Oak Grove MS Hercules Ave Druid Rd 2 8:30 9:30 3:40 4:40 N/A Clearwater PD Oak Grove MS Hercules Ave Lakeview Rd 1 8:30 9:30 3:30 4:30 N/A Clearwater PD Oak Grove MS Belcher Rd School 2 8:30 9:30 3:30 4:30 N/A Clearwater PD Oak Park Sch 82nd Ave. 66 St. N. 2 6:20 7:20 1:15 2:15 N/A Pinellas Park PD Oakhurst ES 102 Ave. 131 St. 1 8:35 9:25 3:50 4:40 N/A PCSO Oakhurst ES Oakhurst Rd Pinecrest Dr 1 7:40 8:30 2:30 3:20 N/A PCSO Oakhurst ES 102nd Ave N. Oakhurst 1 7:40 8:30 2:30 3:20 N/A PCSO Oakhurst ES Oakhurst ES Antilles 1 7:45 8:35 2:25 3:15 N/A PCSO Oakhurst ES 102nd Ave N Antilles 2 7:40 8:30 2:30 3:20 N/A PCSO Oldsmar ES Buckingham Chestnut 1 7:45 8:35 2:20 3:10 N/A PCSO Oldsmar ES St. Pete. Dr Federal 1 7:45 8:35 2:20 3:10 N/A PCSO Oldsmar ES Buckingham Bayview 1 7:45 8:35 2:20 3:10 N/A PCSO Oldsmar ES 580 Forest Lakes Blvd 2 7:40 8:30 2:30 3:20 N/A PCSO Orange Grove ES 104th Street 63rd Ave. 1 7:45 8:35 2:30 3:20 N/A PCSO Page 5

93 Results Osceola MS 102nd Ave N Seminole Blvd 2 8:40 9:30 3:55 4:45 N/A PCSO Osceola MS 86th Ave N Starkey Rd 1 8:35 9:30 4:00 4:50 N/A PCSO Osceola MS 102nd Ave N 98th St N 1 8:40 9:30 3:55 4:45 N/A PCSO Osceola MS 86th Ave N 98th St N 1 8:45 9:35 3:50 4:40 N/A PCSO Ozona ES Tampa Rd CR 1 1 7:50 8:40 2:30 3:20 N/A PCSO Ozona ES Tampa Rd CR 1 2 7:45 8:30 2:30 3:20 N/A PCSO Ozona ES Tampa Rd 15th St 1 7:45 8:30 2:35 3:20 N/A PCSO Ozona ES Tampa Rd Alt :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 :35 9:25 4:05 4:50 N/A PCSO Palm Harbor MS Tampa Rd 15th St 1 7:40 8:30 2:35 3:25 N/A PCSO Palm Harbor MS Tampa Rd 15th St 1 8:30 9:25 3:55 4:45 N/A PCSO Palm Harbor MS Tampa Rd Belcher Rd 4 8:45 9:35 3:50 4:40 N/A PCSO Palm Harbor MS Tampa Rd 19th St 2 8:50 9:40 3:50 4:40 N/A PCSO Palm Harbor MS Belcher Rd Nebraska 2 8:45 9:35 4:05 4:55 N/A PCSO Palm Harbor MS Belcher Rd Curlew Rd 1 8:40 9:30 3:55 4:45 N/A PCSO Perkins ES 24th St 18th Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD Perkins ES/Sanderlin 23rd St 22nd Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD Pinellas Central ES 110th Ave N 58th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Central ES 110th Ave N 60th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Central ES 94th Ave. N 58th St. N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Central ES 106th Terr. 58th St. N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Central ES 102nd Ave N 58th St. N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Park ES 70th Ave. N. 52nd St. N. 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Park ES 78th Ave N 52nd St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Park ES Park Blvd 52nd St N 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Park ES Park Blvd 49th St N 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Park ES 78th Ave N 49th St N 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Park ES 70 Ave. N 49th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Pinellas Park MS Belcher Rd. 54th Ave. 2 8:40 9:25 4:05 4:50 N/A PCSO Pinellas Park MS 70th Ave N Pinellas Park MS 1 8:35 9:30 3:50 4:40 N/A PCSO Pinellas Park MS 68th St N 70th Ave N 1 8:35 9:30 3:50 4:40 N/A PCSO Pinellas Park MS 68th Ave N Belcher Rd 2 8:35 9:30 3:50 4:35 N/A PCSO Pinellas Park MS 68th Ave N 68th St N 1 8:35 9:30 3:50 4:40 N/A PCSO Page 6

94 Results Pinellas Park MS 68th Ave N 71 st St N 2 8:35 9:30 3:50 4:40 N/A PCSO Pinellas Park MS 70th Ave. N. 66th St. N. 2 8:45 9:45 3:30 4:30 N/A Pinellas Park PD Pinellas Park MS Belcher Rd. 78th. Ave. N. 2 8:45 9:45 3:30 4:30 N/A Pinellas Park PD Pinellas Park MS Belcher Rd. Park Blvd. 2 8:45 9:45 3:30 4:30 N/A Pinellas Park PD Pinellas Park MS Park Blvd. 66th. St. N. 3 8:45 9:45 3:30 4:30 N/A Pinellas Park PD Plato North Academy CR 1 Curlew Rd 1 7:50 8:40 2:55 3:45 N/A PCSO Plumb ES Belcher Rd Harn Blvd 2 7:35 8:35 2:05 3:05 N/A Clearwater PD Plumb ES Belcher Rd Nursery Rd 3 7:35 8:35 2:05 3:05 N/A Clearwater PD Plumb ES Hercules Ave Druid Rd 2 7:35 8:35 2:05 3:05 N/A Clearwater PD Plumb ES Hercules Ave Lakeview Rd 1 7:35 8:35 2:05 3:05 N/A Clearwater PD Plumb ES Viewtop Dr Lakeview Rd 1 7:35 8:35 2:05 3:05 N/A Clearwater PD Plumb ES Keene Rd Lakeview Rd 2 7:45 8:35 2:30 3:20 N/A PCSO Plumb ES Keene Rd Nursery 2 7:40 8:30 2:40 3:25 N/A PCSO Plumb ES Lakeview Rd Lake 1 7:40 8:30 2:40 3:30 N/A PCSO Ponce de Leon Wyatt St MLK 1 7:40 8:30 3:00 3:50 N/A PCSO Ponce de Leon Betty Lane Belleair Road 1 7:35 8:35 2:35 3:35 N/A Clearwater PD Ponce De Leon ES Missouri Ave Belleair Road 2 7:35 8:35 2:05 3:05 N/A Clearwater PD Ponce De Leon ES Cambridge Dr Highland Ave 1 7:45 8:45 2:45 3:45 N/A Largo PD Ponce De Leon ES Betty Lane Rosery Rd NE 1 7:50 8:50 2:20 3:20 N/A Largo PD Ponce De Leon ES Ponce De Leon Blvd Betty Lane 1 7:50 8:50 2:20 3:20 N/A Largo PD Ponce De Leon ES Betty Lane Stratford Dr 1 7:50 8:50 2:20 3:20 N/A Largo PD Ponce De Leon ES Missouri Ave Ponce De Leon Blvd 2 7:50 8:50 2:20 3:20 N/A Largo PD Rawlings ES Belcher Rd 62nd Ave N 1 7:45 8:30 2:30 3:20 N/A PCSO Rawlings ES Belcher Rd 68th Ave N 2 7:50 8:35 2:30 3:15 N/A PCSO Rawlings ES 68th St N 70th Ave N 1 7:45 8:35 2:30 3:20 N/A PCSO Rawlings ES 68th St N 68th Ave N 1 7:45 8:35 2:30 3:20 N/A PCSO Rawlings ES 71st St N 68th Ave N 2 7:45 8:35 2:30 3:20 N/A PCSO Rawlings ES 68th St N 62nd Ave N 1 7:45 8:35 2:25 3:15 N/A PCSO Rawlings ES 71st St N 62nd Ave N 1 7:45 8:35 2:30 3:20 N/A PCSO Rawlings ES 70th Ave. N. 66th St. N. 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Rawlings ES Rawlings ES Rawlings ES 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Rawlings ES Park Blvd. 66th St. N. 3 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Rawlings ES Belcher Rd. Park Blvd. 2 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Ridgecrest ES 119th St. N Goodens Crossing 1 7:45 8:35 2:25 3:15 N/A PCSO Ridgecrest ES 119th St N Ulmerton Rd 1 7:45 8:35 2:30 3:20 N/A PCSO Ridgecrest ES 119th St N Ridgecrest ES 1 7:45 8:35 2:20 3:10 N/A PCSO Safety Harbor ES 1st Ave N 7th St N 1 7:45 8:35 2:30 3:20 N/A PCSO Safety Harbor ES Marshall 1st Ave N 1 8:45 9:30 3:50 4:40 N/A PCSO Safety Harbor ES Philippe Tucker 1 7:45 8:35 2:30 3:20 N/A PCSO Safety Harbor ES MLK 9th Ave N 1 8:35 9:25 3:50 4:40 N/A PCSO Page 7

95 Results Safety Harbor ES 5th Ave N 4th St N 1 7:45 8:35 2:25 3:15 N/A PCSO Safety Harbor ES 5th Ave N 5th St. 2 7:40 8:30 2:25 3:15 N/A PCSO Safety Harbor ES MLK 7th Ave N 1 7:45 8:35 2:25 3:15 N/A PCSO Safety Harbor MS 9th Ave N MLK 1 7:45 8:35 2:30 3:20 N/A PCSO Safety Harbor MS 1st Ave N 7th St N 1 8:40 9:30 3:50 4:40 N/A PCSO Safety Harbor MS 7th St N 3rd Ave N 1 8:45 9:30 3:50 4:40 N/A PCSO Safety Harbor MS 1st Ave N Marshall St 1 8:45 9:30 3:50 4:35 N/A PCSO Safety Harbor MS 1st Ave N Ridgecroft 1 8:45 9:30 3:50 4:40 N/A PCSO Safety Harbor MS Philippe Tucker 1 8:35 9:30 3:50 4:40 N/A PCSO San Jose ES San Mateo San Christopher 1 7:40 8:30 2:30 3:25 N/A PCSO San Jose ES Bass San Christopher 1 7:40 8:30 2:30 3:25 N/A PCSO San Jose ES San Mateo San Salvador 1 7:45 8:35 2:25 3:15 N/A PCSO San Jose ES San Mateo San Jose Dr 1 7:45 8:35 2:25 3:15 N/A PCSO San Jose ES Bass San Salvador 1 7:45 8:35 2:25 3:15 N/A PCSO Sanderlin ES/Perkins 24th St 18th Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD Sanderlin ES 23rd St 22nd Ave S 1 7:40 8:45 2:25 3:10 N/A St.Pete PD Sandy Lane ES Highland Ave Greenlea Dr. 2 7:35 8:35 2:50 3:50 N/A Clearwater PD Sandy Lane ES Highland Ave Palmetto St. 1 7:35 8:35 2:50 3:50 N/A Clearwater PD Sandy Lane ES Highland Ave Sunset Point Road 2 7:35 8:35 2:45 3:45 N/A Clearwater PD Sandy Lane ES Highland Ave Grove Circle Ct 2 7:35 8:35 2:35 3:35 N/A Clearwater PD Sandy Lane ES Otten St Kings Hwy 1 7:35 8:35 2:35 3:35 N/A Clearwater PD Sandy Lane ES Overbrook Betty Lane 1 7:35 8:35 2:35 3:35 N/A Clearwater PD Sandy Lane ES Palmetto St Betty Lane 1 7:35 8:35 2:50 3:50 N/A Clearwater PD Sandy Lane ES Sandy Ln Betty Lane 1 7:35 8:35 2:35 3:35 N/A Clearwater PD Sandy Lane ES Kings Highway Terrace Rd 1 7:35 8:35 2:35 3:35 N/A Clearwater PD Sandy Lane ES Sandy Lane Kings Highway 1 7:35 8:35 2:35 3:35 N/A Clearwater PD Sandy Lane ES Sandy Lane Rollen 1 7:35 8:35 2:35 3:35 N/A Clearwater PD Sandy Lane ES Sunset Point Rd. Betty Lane 1 7:35 8:35 2:45 3:45 N/A Clearwater PD Sandy Lane ES Sunset Point Rd. Kings Highway 2 7:35 8:35 2:35 3:35 N/A Clearwater PD Sawgrass Lake ES 9th Ave N 77th Ave N 1 6:40 7:45 1:25 2:10 N/A St.Pete PD Sawgrass Lake ES 16th St 77th Ave N 1 6:40 7:45 1:25 2:10 N/A St.Pete PD Seminole ES Park Blvd Seminole ES 2 7:45 8:35 2:25 3:15 N/A PCSO Seminole ES 74th Ave N 113th St N 2 7:40 8:30 2:30 3:20 N/A PCSO Seminole MS 131st St N Park Blvd 1 8:35 9:25 3:50 4:40 N/A PCSO Seminole MS 102nd Ave N 125th St N 1 8:40 9:25 4:10 4:45 N/A PCSO Seminole MS 102nd Ave N 131st St N 1 8:35 9:25 3:50 4:40 N/A PCSO Seminole MS 86th Ave N 131st St N 2 8:35 9:30 3:50 4:40 N/A PCSO Seminole MS 86th Ave N 131st St N 1 8:45 9:35 3:50 4:40 N/A PCSO Seminole MS 86th Ave N Oakhurst Rd 1 8:35 9:25 3:55 4:45 N/A PCSO Seminole MS 86th Ave N 125th St N 2 8:35 9:30 3:55 4:45 N/A PCSO Page 8

96 Results Seventy Fourth Street ES 74th St 38th Ave N 2 7:40 8:45 2:55 3:40 N/A St.Pete PD Seventy Fourth Street ES 46th Ave N 74th St N 1 7:40 8:30 2:50 3:40 N/A PCSO Sexton ES 19th St 54th Ave N 1 7:45 8:50 2:25 3:10 N/A St.Pete PD Sexton ES 16th St 54th Ave N 2 7:45 8:50 2:25 3:10 N/A St.Pete PD Sexton ES 9th St N. 54th Ave 1 7:40 8:45 2:30 3:15 N/A St.Pete PD Shore Acres ES 17th St 62nd Ave NE 1 6:40 7:45 1:25 2:10 N/A St.Pete PD Skycrest ES Cleveland St Orion 1 7:35 8:35 2:05 3:05 N/A Clearwater PD Skycrest ES Corona Ave Cleveland St 2 7:35 8:35 2:05 3:05 N/A Clearwater PD Skycrest ES Corona Ave Drew St 2 7:35 8:35 2:05 3:05 N/A Clearwater PD Skycrest ES Drew St Orion 1 7:35 8:35 2:05 3:05 N/A Clearwater PD Skycrest ES Hercules Ave Cleveland St 1 7:35 8:35 2:05 3:05 N/A Clearwater PD Skycrest ES Highland Avenue Cleveland St 1 7:35 8:35 2:15 3:15 N/A Clearwater PD Skycrest ES Keene Rd Cleveland St 2 7:35 8:35 2:05 3:05 N/A Clearwater PD Skycrest ES Keene Rd Drew St 4 7:35 8:35 2:05 3:05 N/A Clearwater PD Skyview ES 82nd Ave N 60th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Skyview ES 86th Ave N 58th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Skyview ES 86th Ave N 60th St N 1 7:45 8:45 2:15 3:15 N/A Pinellas Park PD Southern Oak ES 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 Walsingham Rd 1 6:45 7:35 1:25 2:15 N/A PCSO Walsingham ES Starkey Walsingham Rd 1 6:45 7:35 1:25 2:15 N/A PCSO Walsingham ES 90th St N Walsingham Rd 1 6:50 7:35 1:25 2:10 N/A PCSO Westgate ES/Northwest 58th St 22nd Ave N 2 7:45 8:50 2:25 3:10 N/A St.Pete PD Page 9

97 Results Westgate ES 58th St 38th Ave N 3 7:45 8:50 2:25 3:10 N/A St.Pete PD Westgate 58th St 34th Ave N 2 7:40 8:45 2:25 3:10 N/A St.Pete PD Woodlawn ES 16th St 13th Ave N 1 7:35 8:40 2:50 3:35 N/A St.Pete PD Woodlawn ES 16th St 17th Ave N 1 7:35 8:40 2:50 3:35 N/A St.Pete PD Woodlawn ES 16th St 22 Ave N 1 7:35 8:40 2:50 3:35 N/A St.Pete PD Page 10

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