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CPA2007-06002 Meeting Date:10/15/2007 Session Council Chambers SUBJECT / RECOMMENDATION: Approve amendments to the Clearwater Comprehensive Plan related to school concurrency and establishing the new Public School Facilities Element and and pass Ordinance 7870-07 on first reading. SUMMARY: In 2005, the State of Florida Legislature adopted Senate Bill 360 that mandated Pinellas County along with the City of Clearwater and eleven other local governments to enter into an Interlocal Agreement with the Pinellas County School Board to establish concurrency for public school facilities, primarily to ensure that the school districts would be able to handle additional students as a result of requests for increased densities in developments. The Interlocal Agreement was approved by the City Council on December 14, 2006" signed and then later executed by Pinellas County on April 25, 2007 (following receipt of signatures from all of the affected municipalities). Pinellas County submitted the agreement to the State Department of Community Affairs (DCA) and DCA issued a notice of intent to find it consistent with the minimum requirements of State Statutes on June 12, 2007. This Agreement highlighted the effective collaboration between the affected local governments within Pinellas County and the School Board. The collaboration efforts involved two groups: (1) the Pinellas County Schools Collaborative, made up of elected officials from Pinellas County, twelve municipalities including Clearwater, and the School Board, and (2) the School Planning Workgroup, consisting of staff from each affected local government, the School District and the Pinellas Planning Council. To form the basis for implementing school concurrency, the State bill also required the development and adoption of a Public School Facilities Element (PSFE) to be added to the comprehensive plans for these communities. http://msb-laser-app/CouncilAgenda/Bluesheet.aspx?ItemID=2535&MeetingID=131 (1 of 3) [10/10/2007 3:25:35 PM] Cover Memo a Cover Memo The Planning Workgroup agreed to create a model PSFE that each local government would adopt. Additionally, the group agreed to create a countywide tracking system for development, as governed by the Element, to ensure that public school facilities would not be adversely affected by additional development and redevelopment. The Workgroup and the Pinellas Schools Collaborative met numerous times to develop the Model Element that was approved by the Collaborative on June 6, 2007, making it ready to be used in the preparation for local ordinances. Both groups will continue to work together on a model school concurrency system for tracking purposes along with a procedures manual. The Planning Department has used the model element to prepare the proposed ordinance. The four main goals of the element are: Goal - to provide all students in the Pinellas County School District the availability of high quality public educational facilities through partnerships, effective collaboration and shared commitment to educational excellence among local governments and the District. - Goal - the City shall coordinate with its partner local governments and the School District on projects that encourage cohesive neighborhoods, contribute to community building and provide for long-term sustainability. Goal - the City will coordinate with the School District and other local governments to improve the safety of students as they access public school facilities. Goal - to maximize opportunities for public schools to be designed in a manner that they can serve a vital emergency management purpose in times of disaster. The Department has determined that the proposed amendments are consistent with other provisions of the Clearwater Comprehensive Plan, will not adversely impact the use of property, will adversely affect neither the natural environment nor public facilities. Please refer to the attached report CPA2007-06002 for the complete staff analysis. Also, attached are the final draft policies for the intergovernmental coordination and capital improvements elements, the model Public School Facilities Element, and the data and analysis. The Community Development Board reviewed the amendments at its public hearing on Sept. 18, 2007 and unanimously recommended approval. Because these are text amendments to the Comprehensive Plan, review and approval by the Florida Department of Community Affairs is required. The City's deadline to adopt the ordinance is March 1, 2008. http://msb-laser-app/CouncilAgenda/Bluesheet.aspx?ItemID=2535&MeetingID=131 (2 of 3) [10/10/2007 3:25:35 PM] Cover Memo Review 1) Legal 2) Clerk 3) Assistant City Manager 4) Clerk 5) City Manager Approval: http://msb-laser-app/CouncilAgenda/Bluesheet.aspx?ItemID=2535&MeetingID=131 (3 of 3) [10/10/2007 3:25:35 PM] ItemAttachments 0 Page 1 of 1 Attachments 1 click to download D Council Agenda Cover Memo D Ordinance 7870-07 D Exhibit A to Ordinance 7870-07 D CPA2007-06002 Staff Report D ICE CIE GOPs D Model Element D Fig 1 elementary schools D Fig 2 middle schools D Fig 3 high schools D Fig 4 exceptional facilities D Fig 5 secondary schools D Fig 12 ancillary D Fig 13 schools sidewalks northcounty D Fig 14 schools sidewalks midcounty D Fig 15 schools sidewalks southcounty D Data and Analysis Appendices 10 *- Back -see Pi NJC(f): M t9TE-2 //9--t-S /A.) THIS r?/E A IJ -D 010137 rJ$ r L CY- E A--i P 7- L l9 2.6,E- SGt t, F-J http://msb-laser-app/CouncilAgenda/ItemAttachments.aspx?itemid=253 5&meetingid=131 3/4/2008 0 0 ORDINANCE NO. 7870-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, MAKING AMENDMENTS TO THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000 AND AMENDED ON JULY 12, 2001, OCTOBER 7, 2004, OCTOBER 20, 2005, DECEMBER 15, 2005, AND AUGUST 14, 2007, BY AMENDING THE FUTURE LAND USE, INTERGOVERNMENTAL COORDINATION, AND CAPITAL IMPROVEMENTS ELEMENTS; MAKING SUBSTANTIVE CHANGES TO THESE ELEMENTS; AND BY CREATING A NEW PUBLIC SCHOOL FACILITIES ELEMENT; AS AGREED UPON BY THE INTERLOCAL AGREEMENT BETWEEN PINELLAS COUNTY, FLORIDA, THE CITIES OF CLEARWATER, DUNEDIN, GULFPORT, LARGO, MADEIRA BEACH, OLDSMAR, PINELLAS PARK, SAFETY HARBOR, SEMINOLE, ST. PETERSBURG, ST. PETE BEACH, AND TARPON SPRINGS, FLORIDA, AND THE SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA, IN ACCORDANCE WITH SECTIONS 163.177 AND 163.1777, FLORIDA STATUTES, TO ESTABLISH JOINTLY THE SPECIFIC WAYS IN WHICH THE PLANS AND PROCESSES OF THE DISTRICT SCHOOL BOARD AND LOCAL GOVERNMENTS ARE TO BE COORDINATED, TO ADDRESS THE REQUIREMENTS IN SECTION 163.3180(13)(8) REGARDING SCHOOL CONCURRENCY, TO PROVIDE A UNIFORM SYSTEM OF FREE PUBLIC SCHOOLS ON A COUNTYWIDE BASIS, AND TO IMPLEMENT THE LAND USE AUTHORITY OF LOCAL GOVERNMENTS, INCLUDING THEIR AUTHORITY TO APPROVE OR DENY COMPREHENSIVE PLAN AMENDMENTS AND DEVELOPMENT ORDERS, AND TO ESTABLISH A UNIFORM PUBLIC SCHOOL FACILITIES ELEMENT AND LAND DEVELOPMENT REGULATIONS TO ASSIST THE PARTIES IN ASSURING THAT SUFFICIENT CAPACITY IS AVAILABLE FOR NEW AND EXISTING STUDENTS IN SCHOOL FACILITIES; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE; WHEREAS the Local Government Comprehensive Planning and Land Development Regulation Act of Florida empowers and requires the City Council of the City of Clearwater to plan for the future development and growth of the City, and to adopt and periodically amend the Comprehensive Plan, including elements and portions thereof; and WHEREAS, the City Council approved Ordinance Number 6794-01, which amended the Comprehensive Plan of the City on July 12, 2001; and WHEREAS, the City Council approved Ordinance Number 7295-04, which amended the Comprehensive Plan of the City on October 7, 2004; and Ordinance No. 7870-07 • i WHEREAS, the City Council approved Ordinance Number 7388-05, which amended the Comprehensive Plan of the City on October 20, 2005 and December 15, 2005; and WHEREAS, the City Council approved Ordinance Number 7782-07, which amended the Comprehensive Plan of the City on August 14, 2007; and WHEREAS, the City is making these amendments to the Comprehensive Plan in accordance with statutory requirements and the Interlocal Agreement; and WHEREAS, amendments to the Comprehensive Plan of the City have been prepared in- accordance with the applicable requirements of law, after conducting the appropriate planning analysis, and public participation through public hearings, opportunity for written comments, open discussion and the consideration of public and official comments; and WHEREAS, the Community Development Board, serving as the designated Local Planning Agency for the City, has held a public hearing on the proposed amendments and has recommended adoption of the proposed Comprehensive Plan amendments; and WHEREAS, the proposed amendments have been transmitted to the Florida Department of Community Affairs for review and comments, and the objections, recommendations and comments received from the Florida Department of Community Affairs have been considered by the City Council, together with all comments from local regional agencies and other persons, in preparing the final draft of the amendments; and WHEREAS, the City Council finds it necessary, desirable and proper to adopt the amendments to the objectives and policies of the Comprehensive Plan in order to reflect changing conditions; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Amendments 1 - 6 to the Clearwater Comprehensive Plan attached hereto as Exhibit "A" are hereby adopted. Section 2. This ordinance shall become effective when the Department of Community Affairs (DCA) issues a final order determining the adopted amendment to be in compliance, or the Administration Commission issues a final order determining the adopted amendments, to be in compliance, in accordance with Section 163.187 or 163.3189, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED 2 Ordinance No. 7870-07 Approved as to form: Leslie Dougall-Sides Assistant City Attorney • Frank Hibbard Mayor-Councilmember Attest: Cynthia E. Goudeau City Clerk Ordinance No. 7870-07 EXHIBIT A ATTACHMENT TO ORDINANCE 7870-07 AMENDMENT 1 - FUTURE LAND USE ELEMENT GOALS, OBJECTIVES AND POLICIES Amend Objective 3.1 and Policy 3.1.3 of Goal 3 of the Plan on page A-8 as follows: 3.1 Objective - Public institutions, such as hospitals, sehools, parks, utility facilities and government facilities, shall. 4e provided sufficient land area to accommodate identified public needs. Policies AMENDMENT 2 -FUTURE LAND USE ELEMENT GOALS, OBJECTIVES AND POLICIES Delete Goal 6; Objective 6.1; and Policies 6. 1.1 through 61.12 of Goal 6 on pages A-14-18 as follows: ? Qno L TO GOnnD-IN TE TIM- 1 n! A TTeNOFNEw 4 Nm EX-R 4 Nm>c0 411 public Afl}ti&g AVA agf"'oa f ' S ^S o1@ffie„ta1 S @eial , a 3 , p f e middle seheel s, high SA13A(41 T)i-Ai4 A-. - 1 - Ord. 7870-07 Exhibit A ared 1aratio of now «„1.1: 3 The 61 re e sehoo 1 F ^:1:t: °" ^r the °"t°«°:^« of . p p sehools and ether ublie - p s paths, pedestfian emer-geney 6entefs. s libf mies, o and eemmunit) T« , l l:t:.« t . «ol, ith tl.o C:4,' F All o« ;.,o l.o l OVO- - - W S si ro osed HOW OF e-X nad@El p an, of the P p p p 2 °1'°11 be o,1 and r in Po e 6 1 easiElffed "M the F 11.,Wifi y . . a g@H@Fal efiWfial. g -2- Ord. 7870-07 Exhibit A • • i9applie;4hie I in ^t + ? City ?AaS ef r SPwA v-- t )pcS Of r$^vav^v=S?v- ovaSf?s?@Hr -i ?sTS i. E} ""®rrivrr+^"?seho^'S, Cspp°er,411 t?Ai a6 jes, and -3- Ord. 7870-07 Exhibit A 0 0 H. Staditwis, outdoe;:s re-ef tieeai- asiiities MR-El SiMilaf z=iviiiii °s ma be determined to be-wnsistefit with the cit 's v y y F S . . 61.9- A t+?r that a o°01, situ- tie °1 et ;s 9 A4 th tim e e f o A fi ist n 6 1 d t fmi ti th Cit ma im ose feasen e - - - -, s e . . - - ey e o na on, e y y p Fel ciem; 6-4.4. «.x 6-4. 5 !'..«.x:t;,,,,s .,, not be imposed „ hira1, "Fli"t Ath thaw AgUahligbA x ter- 225 ,« tl,o Ct,to TT«:F .... 12,,;1 x;,... ,., Cha r,.ae OWES f ffld ,,.,ll„ . p , 'e,x [S.235-499 (6)1 -4- Ord. 7870-07 Exhibit A • • 1e16iliti®S An r4t@ and ex site-imparats The Seheel u . ;Ind the City to `..';+i ato sits And A4 11 A 4A' rk eee @ratiyel ea s;to arts g y - p . 9 - AMENDMENT 3 - INTERGOVERNMENTAL COORDINATION ELEMENT GOALS, OBJECTIVES AND POLICIES Amend Objective 28.1 and Policies 28.1.1 through 28.1.8 and add Objective 28.2 and Policies 28.2. through 28.2.7 of Goal 28 of the Plan starting from page H-2 as follows: 28.1 Objective - The Clearwater Comprehensive Plan shall be forwarded to the seheel-bey-Pinellas County, other adjacent local governments, and agencies (previously noted), such as the M.P.O., which have regulatory or operating authority in the City for purposes of coordinating future operations and development in the City. Policies 1 G4 , o Q@ 28 1 shall to eFdinate yitl' 4L.o C,.1...1 aFwat@r 3 . . BeaFd - , Cit of Cle APA, at the Pinellas Ceunt Seheel Beafd en M r- h 11 ef Mad y - - y a e , - e'AqqiqtA4;* C , hapt°" 163 and 235, F-.& with the appropriate State and Fedefal ageneies to easufe the eentinued 28.1.13Clearwater supports a multi jurisdictional land use planning entity in Pinellas County. -5- Ord. 7870-07 Exhibit A • • 28.1.24Clearwater supports intergovernmental coordination in transportation and mass transit planning, through the M.P.O. and P.S.T.A. 28.1.3-SClearwater shall propose additional intergovernmental coordination mechanisms to enhance services, as noted in the Parks and Recreation and Housing Elements. 28.1.4&The City conforms to State public records laws, and as a policy, provides requested information on as timely a basis as possible. 28.1.5q-The City shall provide annual Comprehensive Plan monitoring information, in a timely fashion; to be used to direct public expenditures. 28.1 _69Clearwater shall present any community redevelopment district plans, or redevelopment district and boundary changes, for approval by the Board of County Commissioners. 28.2 Obiective - The City of Clearwater shall continue to coordinate its Comprehensive Plan with plans of the School Board of Pinellas County and other local governments through participation in joint planning processes and procedures. Pnliciec 28.2.1 The City of Clearwater shall implement the Public Schools Interlocal Agreement in coordination with the School District and the other local governments that are signatories to the Agreement (the partner local governments). 28.2.2 In fulfillment of Section 8 of the Public Schools Interlocal Agreement. the City of Clearwater shall continue its participation on the Pinellas Schools Collaborative, which shall meet at least once a year to evaluate implementation of the Public Schools Interlocal Agreement and school concurrence, and propose amendments for improvement if deemed necessary. 28.2.3 The Citv of Clearwater, the School District, and the partner local governments shall coordinate annually in preparing a staff report on the effectiveness of school concurrence that will be presented at the annual meeting of the Pinellas Schools Collaborative, with the annual School Capacity and Level of Service Report forming the basis for the staff report. 28.2.4 The City of Clearwater, the School District, and the partner local governments shall coordinate in amending the Public School Facilities Element according to the procedures in Section 10 of the Public Schools Interlocal Agreement, to ensure that the Public School Facilities Element -6- Ord. 7870-07 Exhibit A 0 0 within the local government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board. 28.2.5 The City of Clearwater, through the implementation of its concurrence management system and the Public Schools Interlocal Agreement, shall coordinate and share information with the School District and the Pinellas County Planning Department to determine whether there is available public school capacity to support the anticipated students from residential site plans and final residential subdivision approvals. 28.2.6 The Citv of Clearwater, its partner local governments. and the School .;':T--District shall cooperate -in establishing a procedural manual =-for implementation of school concurrence. This manual and any subsequent changes to the manual will be developed by the School Planning Workgroup and approved by the Pinellas Schools Collaborative. 28.2.7 The Citv of Clearwater shall coordinate with the School Board of Pinellas County to implement the public educational facilities siting requirements of Chapter 163 and Chapter 1013, F.S., as stipulated in the Interlocal Agreement for Public Educational Facilities Siting entered into between the City of Clearwater and the School Board on March 11, 1997, or as it may be subsequently amended. 28.2.8 The Citv recognizes State legislation regarding continued State fundin for schools which are designated as historic and shall continue to coordinate with the appropriate State and Federal agencies to ensure the continued preservation of South Ward School, a National Register Historic building. AMENDMENT 4 - INTERGOVERNMENTAL COORDINATION ELEMENT GOALS, OBJECTIVES AND POLICIES Amend Objective 31.2; and delete Policies 31.2.3 through 31.2.7 and renumber 31.2.8 through 31.2. 11 of Goal 31 of the Plan starting on page H-6 as follows: 31.2 Objective - Identify and describe joint processes for collaborative planning on population projections, school -siting; facilities subject to concurrency, facilities with countywide significance, and problematic uses. -7- Ord. 7870-07 Exhibit A 9 9 '.°1"+°- +" rl,o fi-ItI ..o ..00.7 f 8f "" hO 1" :" 4-0- C 1, . ,1 1].,.,«.7'S [ 10, and 20 f4'1t , plan. 11 2 5 U 4 94 , will util4e the GeUfA ! em wide s of 094 4fi ) y - - . -M- Sebeel p PPG and gelfie A 1 3 g Ea w. i > , - - 1 - --- - > amendments. e 2 1 7 in.o r;,., Will „+:1; . +t,o ., f:i ted r-e other_ a tom . ,W0 „1 , 5s pp p , 3 ill . 4e Rebee1 Reard's ? i l.o Cit , , ,11., , .. 7a?0,7 c_.,o ,r CP7,691 1 844 21 J y w - - f f eil:t,. , „«lr r-e r ) 1 (5 S . e fk "'j eaffae:lit 0 and 20 -j ea s g , uFvey Amid ea-A-F-d-i-ifiate these plans with the eefapr-e y , y heasive plan-. 31.2.15 The City will coordinate, through the Metropolitan Planning Organization (IV>PO), the transportation needs of the City with the needs of the remainder of the county and the Florida Department of Transportation (FDOT). 31.2.2.9 The City will continue to coordinate with the Pinellas County Board of County Commissioners staff for the provision of countywide facilities, including but not limited to, solid waste disposal, the St. Petersburg/Clearwater International Airport, and the Pinellas County Emergency Operations Center. 31.2.349 The City will continue to coordinate with the WO and the Pinellas Suncoast Transit Authority staffs for the provision of bridges, major transportation facilities, and mass transit. 31.2A44 The City will forward notice of proposed future land use plan policies related to hurricane shelters and evacuation routes, as well as map amendments resulting in an increase in population within coastal high hazard areas, to the TBRPC and the Pinellas County Emergency Management Department to determine hurricane shelter space and the effect of increased evacuation clearance times and routes. -8- Ord. 7870-07 Exhibit A 9 • AMENDMENT 5 - CAPITAL IMPROVEMENTS ELEMENT GOALS, OBJECTIVES AND POLICIES Add Objective 32.7 and Policies 32.7. through 32.7.5 to Goal 32 after page I-9 of the Plan as follows: 32.7 Objective - The City, in coordination with the School District, shall ensure that the capacity of public schools is sufficient to support the anticipated students from residential site plans and final residential subdivision approvals consistent with the adopted level-of-service standard for public " _._,,.._" .... schools. Policies: 32.7.1 The Citv shall utilize the following level-of-service standard for public school facilities, which shall be applied consistently district-wide by the School District and by the local governments within Pinellas County that signed the Public Schools Interlocal Agreement (the partner local governments). District-wide Level of Service Standard: Student enrollment plus vested students divided by Florida Inventory of School Houses (FISH) School Capacity plus additional capacity does not exceed 100 percent. This level-of-service standard shall annly to each tvpe of public school facility. 32.7.2 The School Capacity and Level of Service Report, prepared by the year based on the official student enrollment count of the fall semester and the estimated number of vested students, shall be utilized by the City as the basis for assessing the existing level of service conditions and the available capacity within each Concurrence Service Area. 32.7.3 By December 1St of each year, the City shall adopt by reference the School District's Five-Year Work Program to ensure the level of service standard is achieved and maintained during the period covered by the five-year schedule within the Capital Improvements Element. 32.7.4 The School Board. in coordination with the partner local governments will use the procedure in Section 3(a) of the Public Schools Interlocal Agreement to annually update the District's Five-Year Work Program to maintain a financially-feasible capital improvements program that is able to achieve and maintain the adopted level of service standard within the period covered by the five-year schedule. -9- Ord. 7870-07 Exhibit A 9 0 32.7.5 The City hereby adopts by reference the Capacity Project Schedule Section of the School District's Five-Year Work Program for FY 2007/08 through 2011/12, as adopted by the School Board on September 10, 2007. AMENDMENT 6 - PUBLIC SCHOOL FACILITIES ELEMENT GOALS, OBJECTIVES AND POLICIES Add the Introduction and Summary of Needs for the Public School Facilities Element; and add new Goals,-3.3-36; with new Objectives and Policies after page 1-9 of the Pla as. follows: Public School Facilities The Public School Facilities Element (PSFE) forms the basis for imnlementins school concurrence and other subjects addressed in the Public Schools Interlocal Agreement that was entered into between the Pinellas County School Board, twelve municipalities, and Pinellas Countv Government. The Florida Statutes reauire this element to be included in the Citv's Comprehensive Plan. Public School Facilities Needs Summary • The City acknowledges the need to continue its membership and participation with the Pinellas County School Planning Workgroup and Pinellas Schools Collaborative for consistency with the Public School Facilities Elements throughout the county. • The City recognizes the need to participate in a concurrence program to track development countywide, ensuring that public school facilities will not be adversely affected by additional development and redevelopment. • The City will continue to work together with its partner governments, Pinellas County and the Pinellas County School Board on a model school concurrency system for tracking purposes and a procedures manual. GOALS, OBJECTIVES AND POLICIES 33. GOAL - TO PROVIDE ALL STUDENTS OF THE PINELLAS COUNTY SCHOOL DISTRICT THE OPPORTUNITY FOR HIGH STUDENT ACHIEVEMENT THROUGH THE AVAILABILITY OF HIGH QUALITY PUBLIC EDUCATIONAL FACILITIES THROUGH PARTNERSHIPS AND EFFECTIVE COLLABORATION AMONG LOCAL GOVERNMENTS AND THE PINELLAS COUNTY SCHOOL DISTRICT, AND BECAUSE OF A SHARED COMMITMENT TO EDUCATIONAL EXCELLENCE. -10- Ord. 7870-07 Exhibit A 9 0 33.1 Obiective - The Citv, its partner local governments, and the School District agree to coordinate and base their plans upon consistent projections of population growth and student enrollment, and will coordinate in sharing of information on proposed school facility changes, certain planned infrastructure improvements, and proposed land use plan amendments and/or rezonings that increase or decrease residential densities. Policies 33.1.1 The Citv. its partner local governments, and the School District, will utilize population growth projections prepared by the Pinellas County Metropolitan Planning`,'`, =Organization's Technical Coordinating Committee, when developing their plans and student enrollment projections, consistent with Section 2 of the Public Schools Interlocal Agreement. 33.1.2 To ensure that land use and zoning decisions are adequately coordinated with public school facility planning, the City shall continue to notify the School District of all Local Planning Agency hearings where land use plan amendments and/or rezonings will be considered that increase or decrease residential densities. 33.1.3 The City shall inform the School District in advance of infrastructure proiects that will restrict vehicular or pedestrian accessibility to public schools with sufficient time for School District review and comment, in compliance with Section 3(b) of the Public Schools Interlocal Agreement. An example would be infrastructure projects that would disrupt the use of sidewalks that are utilized by students accessing public school facilities. 33.1.4 The School District shall notify the Citv of the need for on site or off-site improvements to support new, proposed expansion, or redevelopment of existing schools within the jurisdiction of the City. Thereafter, representatives of the School District and Clearwater will meet and determine the responsibility for making such improvements and identify other agencies that should be involved. The School District and the City will then meet with the other agencies to coordinate the completion of the on-site and off-site improvements, in accordance with Section 5 of the Public Schools Interlocal Agreement. 33.2 Obiective - The Citv. through implementation of its concurrent management system for public school facilities, and in coordination with the School District, shall ensure that there is available public school capacity to support the anticipated students from residential site plans and final residential subdivision approvals ("Residential Approvals") consistent with the adopted level-of-service standard for public school concurrency -11- Ord. 7870-07 Exhibit A 0 0 throughout the five years covered by the Five-Year Work Program, as amended, and the period of the long-range planning program contained in the Public School Facilities Element. Policies 33.2.1 The City hereby adopts, consistent with Section 11 of the Public Schools Interlocal Agreement, the following level-of-service standard, which shall be applied consistently district-wide by all partner local governments within Pinellas County and by the School District. District-wide Level-of-Service Standard: Student enrollmenf''"plus' vested students divided by Florida Inventory of School Houses (FISH) School Capacity plus additional capacity does not exceed 100 percent. This level-of-service standard shall apply to each type of public school facility. 33.2.2 If the utilization rate established by the State Requirements for Educational Facilities (SREF) is changed and it will impact how the School District determines school capacity, the School District will notify all partner local governments of the change. 33.2.3 Amendments to the adopted level-of-service standard shall be accomplished using the procedure contained in Section 10 of the Public Schools Interlocal Agreement. 33.2.4 Within six months of the Public School Facilities Element being found in compliance, the City shall amend its concurrence management system regulations in order to incorporate concurrence requirements for public school facilities, whereby Residential Approvals that are anticipated to generate demands for public school facilities will be contingent upon the availability of public school facility capacity, sufficient to achieve and maintain the adopted level-of-service standard. 33.2.5 School concurrence shall be measured and applied on the basis of Concurrence Service Areas, as established by the School Board and as documented in the data and analysis support section of the Public School Facilities Element. 33.2.6 The School Board shall maximize school capacity through program adjustments and/or through adjustments to Concurrence Service Area boundaries, consistent with Section 12 of the Public Schools Interlocal Agreement, to ensure that each Concurrency Service Area will, in the aggregate, operate at the adopted level-of-service standard throughout the five-year period covered by the Five-Year Work Program, as amended. -12- Ord. 7870-07 Exhibit A • • 33.2.7 When adjusting Concurrency Service Area boundaries, the School Board shall take into consideration the factors identified in Section 12 of the Public Schools Interlocal Agreement. 33.2.8 Consistent with Sections 1002.33(1) and 1002.33(2). F.S., the Citv and the School District shall recognize charter schools as public school facilities. Such facilities shall serve to expand the school capacity of the School District and are a potential option for mitigating the impact that new Residential Approvals may have on public school facilities. 33.2.9 The City, its partner local governments; an&the School District shall utilize the uniform, district-wide procedure in Section 13 of the Public Schools Interlocal Agreement to implement school concurrence within their respective jurisdictions. 33.2.10The Citv and the School District shall utilize the School Capacity and Level of Service Report, prepared by the School District, approved by the School Board, and delivered to the City, no later than November 30 of each year, and as adiusted throughout the year based on the official student enrollment count of the fall semester and the estimated number of vested students, as the basis for assessing the existing level of service conditions and the available capacity within each Concurrence Service Area. 33.2.11In order to facilitate the accurate annual assessment of proiected public school facility capacity, the City shall, throughout the year, notify the Pinellas County Planning Department of development permits, including certificates of occupancy issued for new dwelling units and expired school concurrence Residential Approvals, that affect the availability of school capacity, consistent with Section 13 of the Public Schools Interlocal Agreement, so that an estimate of the number of vested students can be maintained for school concurrence purposes. 33.2.12A school concurrence Residential Approval shall be valid for purposes of the issuance of development orders or permits not to exceed a period of 24 months from the date of issuance. 33.2.131n accordance with Section 13 of the Public Schools Interlocal Agreement, if the School District determines that there is not Available Capacity within an affected Concurrena Service Area to accommodate the estimated number of students that would be generated by aproposed Residential Approval and maintain the adopted level-of-service standard, then the School District shall consider whether there is Available Capacity in the contiguous Concurrence Service Area(s). -13- Ord. 7870-07 Exhibit A 9 0 33.2.14If the School District determines that, in the aggregate, there is Available Capacity in the affected Concurrency Service Area and in the contiguous Concurrence Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, then an adequate level of service would be provided and the Residential Approval shall be issued a School Concurrence Approval by the City. 33.2.15If the School District determines that, in the aggregate, there is not Available Capacity within an affected Concurrence Service Area and the adiacent Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, a proposed Residential -Appro al will not proceed without execution of a legally binding development mitigation agreement between the applicant, the School Board, and the City designed to mitigate the impacts anticipated to be caused by the proposed Residential Approval on public school facilities, consistent with Section 163.3180, F.S., and Section 13 of the Public Schools Interlocal Agreement. The applicant and the School Board shall attempt to negotiate a development mitigation agreement. If the applicant and the School Board are unable to agree on an acceptable form of mitigation, the City may utilize the conflict resolution provision in Section 14 of the Public Schools Interlocal Agreement to attempt to resolve the impasse. 33.2.16A development mitigation agreement shall include the applicant's commitment to continue to renew the development agreement until the mitigation is completed as determined by the School Board or as determined through the conflict resolution procedures provided for in Section 14 of the Public Schools Interlocal Agreement, if applicable. (Rule W-5.025(3)(09, F.A.C.) 33.2.17Acceptable forms of proportionate share mitigation that may be allowed by the School Board and the standards that determine the appropriate use of any mitigation funds required by the School District are identified in Section 13 h. of the Public Schools Interlocal Agreement. 33.2.18The City and the School District shall utilize student generation rates developed by the School District for purposes of calculating the anticipated number of public school students that would be generated by Residential Approvals and for developing student enrollment moiections. 33.2.19Prior to the utilization of new student generation rates. the Citv. through its participation on the School Planning Workgroup, will have the opportunity to review and comment on the proposed student generation rates developed by the School District before they are finalized by the District. -14- Ord. 7870-07 Exhibit A 33.3 Objective - The City's five-year schedule of capital improvements shall include those proiects necessary to address any existing public school facility deficiencies and future public school facility needs consistent with the adopted level-of-service standard. 33.3.1 By December 1St of each year, the City shall amend its Capital Improvements Element to incorporate, by reference, the updated School District Five-Year Work Program adding a new fifth year to maintain a financially feasible capital improvements program and to ensure the level-of-service standard will continue to be achieved and maintained throughout the subsequent five-year planning period. 33.4 Objective - The City shall practice effective intergovernmental coordination with its partner local governments and the School District to ensure that land use plans, development approvals, and capital facilities planning are coordinated with the availability of public school facilities. Policies 33.4.1 The Citv shall appoint one elected official to represent the Citv's interest to the Pinellas Schools Collaborative, to provide for collaborative oversight and to provide coordination and direction regarding the conduct of the school concurrency process and implementation of the Public Schools Interlocal Agreement. 33.4.2 The Citv. the School District. and partner local governments shall coordinate annually in preparing a staff report on the effectiveness of school concurrency that will be presented at the annual meeting of the Collaborative, with the annual School Capacity and Level of Service Report forming the basis for the staff report. 33.4.3 The Citv shall coordinate with the Pinellas Countv Planning Department in the maintenance of a countywide residential development tracking system, by providing necessary and timely development data, including demolitions and vested development data, required to accurately assess the impact of Residential Approvals on available school capacity. 33.4.4 Amendment of the Public Schools Facilities Element shall occur according to the procedure in Section 10 of the Public Schools Interlocal Agreement to ensure that the Element within the local government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board. 33.4.5 The City, its partner local governments, and the School District shall coordinate in establishing a procedural manual for implementation of school concurrency. This manual and any subsequent changes to the -15- Ord. 7870-07 Exhibit A manual will be developed by the School Planning Workgroup and approved by the Pinellas Schools Collaborative. 34. GOAL - THE CITY SHALL COORDINATE WITH ITS PARTNER LOCAL GOVERNMENTS AND THE SCHOOL DISTRICT ON PROJECTS THAT ENCOURAGE COHESIVE NEIGHBORHOODS, THAT CONTRIBUTE TO COMMUNITY BUILDING. AND THAT PROVIDE FOR LONG-TERM SUSTAINABILITY. 34.1 Objective: The City shall support efforts that facilitate coordination of planning between the City and the School District for the location and development of public educational facilities. Policies 34.1.1 The Citv shall participate with the School District in the process of evaluating potential school closures, significant renovations to existing schools, and school site selection before land acquisition in accordance with the existing Interlocal Agreement for Public Educational Facilities Sitings that was entered into with the School Board on March 11, 1997 or as it may be subsequently amended. 34.1.2 For purposes of Objective 34.1, public educational facilities are defined as elementary schools, special education facilities, alternative education facilities, middle schools, high schools, and area vocational-technical schools of the Pinellas County School District. 34.1.3 Public educational facilities of the School District are an allowable use within the following land use categories in the City: • Residential Estate • Residential Suburban • Residential Low • Residential Urban • Residential Low Medium • Residential Medium • Residential/Office Limited • Residential/Office General • Institutional 34.1.4 The location and construction of new nublic educational facilities. or the expansion of an existing site, within one of the future land use category listed in Policy 34.1.3 shall only be allowed upon a determination by the City that the proposed site is consistent with the City of Clearwater Comprehensive Plan. -16- Ord. 7870-07 Exhibit A 9 9 34.1.5 In addition to consistencv with the Citv of Clearwater Comprehensive Plan, the proposed location of a new or expanded public educational facility of the School Board within one of the land use categories listed in Policy 34.1.3 shall be reviewed and considered with the following general criteria: 1. The proposed location is compatible with present and proiected uses of adjacent property. 2. The site area of the proposed location is adequate for its intended use based on the State Requirements for _ Educational Facilities. and provides sufficient area to accommodate all needed utilities and support facilities and allow for adequate buffering of surrounding land uses. 3. Based on the Five-Year Work Program of the School Board and the City Comprehensive Plan, there will be adequate public services and facilities to support the public educational facility. 4. There are no significant environmental constraints that would preclude development of a public educational facility on the site. 5. There will be no adverse impact on archaeological or historic sites listed in the National Register of Historic Places or designated by a local government as locally significant historic or archaeological resources. 6. The proposed location is well drained and soils are suitable for development or are adaptable for development and outdoor educational purposes with drainage improvements. 7. The proposed location is not in conflict with the City's Stormwater Management Plan and any watershed management plans adopted by the City, if applicable. 8. The proposed location is not in a velocity flood zone or a floodway. 9. The proposed location can accommodate the required parking and anticipated queuing of vehicles onsite._ 10. The proposed location lies outside the area regulated by Section 333.03(3), F.S., regarding the construction of public educational facilities in the vicinity of an airport. -17- Ord. 7870-07 Exhibit A 34.1.6 The following criteria shall also be used to evaluate whether proposed locations of specific types of schools are consistent with the City Comprehensive Plan: Elementary Schools, Special Education Facilities, and Alternative Education Facilities 1. The proposed location shall have direct access to at least a collector road or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification. 2. Outdoor recreational facilities and similar support facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. Middle Schools 1. The proposed location shall have direct access to at least a collector road or as otherwise approved by the local government after determination of acceptable traffic impacts on adiacent roads of lesser classification. 2. Outdoor recreational facilities and similar support facilities shall be located and buffered on the proposed site to minimize impacts on adiacent properties. High Schools 1. The proposed location shall have direct access to at least a collector road, or as otherwise approved by the local government after determination of acceptable traffic impacts on adiacent roads of lesser classification. 2. Stadiums, outdoor recreational facilities, and similar support facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. Vocational-Technical Schools 1. The proposed location shall have direct access to at least a collector road, or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification. -18- Ord. 7870-07 Exhibit A 9 9 2. Industrial education facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. 34.1.7 Proposed locations that are less than the standard site acreage as prescribed in the Florida Department of Education State Requirements of Educational Facilities may be determined to be consistent with the City Comprehensive Plan provided the requirements of Section 1013.36, F.S., are met and off-site impacts can be adequately mitigated. 34.1.8 A consistency determination for a proposed new site or additional property with the City Comprehensive Plan may be conditioned with r references to specific tyues--of public educational facilities. 34.1.9 At the time of consistencv determination, the Citv may impose reasonable conditions for development of the site as it relates to any of the criteria in Policies 34.1.5 and 34.1.6. Conditions may not be imposed which conflict with those established in Chapter 1013 of the Florida Statutes or the State Uniform Building Code, unless mutually agreed to by the City and the School District. 34. 1. 1 OBefore a significant change of program at a public educational facilitv is implemented, the School District and the City shall require a review of the facility's onsite and offsite impacts. The School District and the City will work cooperatively to mitigate onsite and offsite impacts, including impacts to public facilities, identified through the review. 34.1.11The policies in Objective 34.1 are intended to be consistent with, and not conflict with, the provisions in Chapter 1013, F.S. 34.2 Obiective - Consistent with Section 163.3177(6)(a). F.S.. and consistent with the City future land use policies, the City shall explore those opportunities where co-location of public facilities and public schools provides a mutual benefit, serves a desirable community purpose, or represents an efficient use of finances and staff resources. Policies 34.2.1 As the opportunity arises, the Citv and the School Board, shall evaluate the ability to enter into an agreement to co-locate existing or planned school sites with other public facilities, including but not limited to: bicycle and pedestrian pathways, libraries, parks, community and recreational centers and facilities, museums, performing arts centers, auditoriums. stadiums. healthcare and social services and other uses as may be determined appropriate. -19- Ord. 7870-07 Exhibit A • • 34.2.2 Should the City and the School Board determine that the co-location of public facilities is mutually advantageous and desirable, the appropriate method of agreement will be decided upon, and could include such options as, but not be limited to, interlocal agreement, City of Clearwater resolution, or memorandum of understanding. 34.3 Obiective - The City will support the School District's commitment to sustainable design and operations, as public schools are integral contributors to the quality of the surrounding community. Policies 34.3.1 The Citv and the School District will share information on sustainable design and green building practices, and take advantage of opportunities to incorporate demonstration projects and technologies onsite, so that local schools can serve as community models of environmental efficiency. 35 GOAL - THE CITY WILL COORDINATE WITH THE SCHOOL DISTRICT AND OTHER LOCAL GOVERNMENTS TO IlVIPROVE THE SAFETY OF STUDENTS AS THEY ACCESS PUBLIC SCHOOL FACILITIES. 35.1 Obiective - The City shall collaborate with the School District and other local governments to promote safe access for students to public school facilities. Policies 35.1.1 The Citv shall participate on the School Transportation Safe Committee (STSC) of the Pinellas County Metropolitan Planning Organization (MPO) to identify locations within the County where student safety is a concern, and to develop recommendations in response to student safety issues raised by the School District, local governments, the School Transportation and Enhanced Pedestrian Safety (STEPS) Committee, or the community to enhance the safety of students accessing public school facilities. 35.1.2 The Citv shall consider implementation of recommendations from the STSC that affect its jurisdiction, in coordination with the School District and any agencies that have some involvement in the identified action, to support student access to public schools in a manner that both improves student safety and is compatible with the surrounding community. -20- Ord. 7870-07 Exhibit A 0 0 35.1.3 The City shall cooperate with School District initiatives that implement STSC recommendations for modifications to a school campus. 35.1.4 The City shall, in its capital improvement program, determine the priority for construction of those sidewalks, crosswalks, bicycle paths, and other improvements that help to provide continuous access to public schools for pedestrians and bicyclists. 35.1.5 The City shall annually update its Capital Improvements Element to identify the School District's capital needs in the Comprehensive Plan, enabling the coordination of existing and planned public school facilities with the =required local capital proiects needed to provide support •_• services for the safety of public school students. 35.1.6 For new development or redevelopment within a two-mile radius of an existing or planned public school facility, the City of Clearwater shall require the developer to construct sidewalks along the corridor contiguous to the property being developed that directly serves the public school facility, in support of Section 1013.36 (5), F.S. and the MPO 2025 Transportation Plan. 36. GOAL - OPPORTUNITIES ARE MAXUMZED FOR PUBLIC SCHOOLS TO BE DESIGNED SUCH THAT THEY CAN SERVE A VITAL EMERGENCY MANAGEMENT PURPOSE IN TIMES OF DISASTER. ' 36.1 Objective - The safety of the public shall be a high priority when designing future public school facilities and renovating existing facilities. Policies 36.1.1 The City shall coordinate with the School District and Pinellas County on emergency preparedness issues, . including the use of public school facilities for emergency shelters. (Rule 9J-5.025(3)(c)11, F.A.C.) 36.1.2 Future public school facilities that are not located within cateaorv 1. 2 or 3 evacuation zones, shall be designed to serve the public as emergency shelters, consistent with Section 1013.372 F.S. These public school facilities shall be designed according to the public shelter criteria outlined in the Florida Building Code. 36.1.3 The Citv shall annually update its Capital Improvements Element to ensure that the School District's capital needs are reflected in the Comprehensive Plan, enabling that coordination of existing and planned public school facilities with the required local capital proiects needed to provide emergency shelter spaces, as identified by the Tampa Bay -21- Ord. 7870-07 Exhibit A Regional Hurricane Evacuation Study, developed by the Tampa Bay Regional Planning Council. -22- Ord. 7870-07 Exhibit A r City of Clearwater Planning Department Tentative timeline for adoption of the New Public School Facilities Element (2007-08) Dates . . .. .. . . Notes .. _ ... .... ...... ...._.__.... ? ... .......... . .. .. . ...... ;Aril 11' 2007 ? _. _ -FINAL DRAFT of the PINCO Model del Element ent -- May 22, 2007 _...__._. __ -- Work Group meeting- ?. - -- --- ------- - _._...- ------ June 6, 2007 ; Pinellas County Collaborative Meeting to recommend on FINAL DRAFT June 25, 2007 _ City received a copy of the Pinellas County Schools Collaborative letter and CD of the - model PSFE ?---- _ ---._._._...--- - --- - - I ; City Staffprepares the City's new Public School Facilities Element based on the PINCO Sept. 81 7 i model Advertise min. 10 days prior to LPA PH i j Sept. 18, 2007 LPA / CDB public hearing Oct. 11, 2007 Advertise 7 days prior to Transmittal PH Oct. lJ; 2007 CC 15` Reading / "Transmittal" PH _ _.__._^ 60 day review Oct. 2007 Proposed Phase submittal to DCA (3 copies) by DCA and submit (1 copy) to PPC, SWFWMD, PINCO, TBRPC, FDOT, FDEP, Fla. Historical i Resource Division, etc. (see Ch. 163, 9J-5 and _9J-11) 30 days to respond ` 5 working days for DCA to determine if f submittal is "complete" after receipt - notify local government ------ 60 days to Dec. 24, 2007 DCA issues ORC report; City starts to make adopt necessary revisions to go for adoption Feb. 2008 (TBD) Advertise 5 days prior to Adoption Hearing and 2nd Reading Within 10 Feb. 2008 (TBA) CC Adoption Hearing and 2"d Reading days of , adoption j I f Feb. 2008 (TBD) Within 10 working days of adoption, City sends 1 copy of adopted plan amendment to DCA; 1 copy to reviewing agencies March 1, 2008 Deadline for the new element as per State Statutes ', :::?,: hcjcil sc;irri,l : ac?c s ! _cE J< I,ar:I. ? _i ,.. ;.A\ Clearwater AGENDA COMMUNITY DEVELOPMENT-BOARD Date: Tuesday, September 18, 2007 Time: 1:00 p.m. Place: 112 South Osceola Street, 3rd Floor, Clearwater, Florida, 33756 (City Hall Council Chambers) Revised 08/21/2007 T 1 o?a t Welcome the City of Clearwater Community Development Board (CDB) meeting. The City strongly supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 72 hours prior to the meeting if you require special accommodations. Assisted listening devices are available. An oath will be administered swearing in all participants in public hearing cases. If you wish to speak please wait to be recognized, then state and spell your name and provide your address. Persons speaking before the CDB shall be limited to three minutes unless an individual is representing a group in which case the Chairperson may authorize a reasonable amount of time up to 10 minutes. Kindly refrain from conducting private conversations, using beepers, cellular telephones, etc. as they are distracting during the meeting. Florida Statue 286.0105 states: Any person appealing a decision of this Board must have a record of the proceedings to support such appeal. Community Development Code Section 4- 206 requires that any person seeking to: personally testify, present evidence, argument and witness, cross-examine witnesses, appeal the decision and speak on reconsideration requests should request party status during the case discussion. Party status entitles parties to: personally testify, present evidence, argument and witnesses cross-examine witnesses, appeal the decision and speak on reconsideration requests. If you have questions or concerns about a case, please contact the staff presenter from the Planning Department listed at the end of each agenda item at 727-562-4567. * Make Us Your Favorite! www.myclearwater.com/gov/depts/,planning Community Development-Board Agenda - September 18, 2007 - Page 1 of 1 0 • A. CALL TO ORDER, INVOCATION, PLEDGE OF ALLEGIANCE B. ROLL CALL: Chair Fritsch, Vice Chair Milam, Members Behar, Coates, Dame, Tallman, DiPolito, Alternate Member Dennehy, City Staff C. APPROVAL OF MINUTES OF PREVIOUS MEETING: August 21, 2007 D. CONTINUED ITEM (Item 1): Case: FLD2007-03007 - 685, 689, 693 and 699 Bay Esplanade Level Two Application Owner/Applicant: Peter Pan Developments, LLC, Petrit Meroli, Panayiotis Vasiloudes, Epic Holdings South, LLC, and Somerset Place, Inc. Representative: Sherry Bagley and/or Bill Woods, Woods Consulting (1714 County Road 1, Suite 22, Dunedin, FL 34698; phone: 727-786-5747; fax 727-786-7479; e-mail: sbagleygwoodsconsulting_org). Location: 0.618 acres located at the northeast and southeast corner of the intersection of Bay Esplanade and Somerset Street. Atlas Page: 258A. Zoning District: Tourist (T) District - Old Florida. Request: Flexible Development approval to construct a 4,062 square foot multi-use dock facility to provide 16 slips as an amenity to a proposed 16 unit attached dwelling (two buildings with eight dwelling units in each) in the Tourist (T) District with an increase to the length of the southern dock from 75 percent of the lot width (93.75 feet) to 111 percent of the lot width (139 feet) under the provisions of Section 3-601.C.3. Proposed Use: Multi-use dock of 4,062 square feet for 16 slips, in conjunction with a 16-unit attached dwelling (condominium). Neighborhood Association: Clearwater Beach Association (Jay Keyes, 100 Devon Drive, Clearwater, FL 33767; phone: 727-443-2168; email: papamurphy@aol.com); Clearwater Neighborhoods Coalition (Joe Evich, President, P.O. Box 8204, Clearwater, FL 33758). Presenter: A. Scott Kurleman, Planner H. E. LEVEL TWO APPLICATIONS (Items 1- 2): 1. Case: FLD2007-03009 - 2094 Gulf to Bay Boulevard Level Two Application Owner: Carlisle Motors, LLC. Applicant/Representative: Franchise Capital Group, Inc. (630 Chestnut Street, Clearwater, FL 33756; phone: 727-723-3771). Location: 1.768-acre parcel at the northwest corner of Gulf-to-Bay Blvd and Gunn Avenue. Atlas Page: 289B. Zoning District: Commercial (C) District. Request: Flexible Development approval to construct 10,658 square feet of Retail, Sales and Service and 3,313 square feet of Restaurant within the Commercial (C) District with reductions to the front (north) setback from 25 feet to 10 feet (to pavement), the front (south) setback from 25 feet to 15 feet (to pavement), the front (east) setback from 25 feet to 15 feet (to pavement), and the side (west) setback from 10 feet to 4 feet (to pavement); an increase to the permitted height from 25 feet to 30.5 feet; and a reduction from the stacking distance requirements from 50 feet to 33 feet along Gulf-to- Bay Boulevard and from 40 feet to 33 feet along Gunn Avenue as a Comprehensive Infill Redevelopment Project, pursuant to Section 2-704.C of the Community Development Code along with a Comprehensive Landscape Program to reduce the western perimeter buffer width from 5 feet to 4 feet and to eliminate the required foundation plantings along the buildings east elevation, pursuant to Section 3-1202.G of the Community Development Code. Proposed Use: Retail Sales and Services. Neighborhood Associations: Clearwater Neighborhoods Coalition (Joe Evich, President, P.O. Box 8204, Clearwater, FL 33758); Lakesiders Association of Clearwater (Gene Wood, President, 2165 Gulf to Bay Boulevard, #725, Clearwater, FL 33765); and Skycrest Neighbors (Joanna Siskin, President, 121 N. Crest Avenue, Clearwater, FL 33755). Presenter: Robert G. Tefft, Planner 111. e? Community Development Board Agenda - September 18, 2007 - Page 2 of 2 '04 • 2. Case: FLD2007-07025 10 North Fort Harrison Avenue Level Two Application Owner/Applicant: Triangle Old Bay Holdings, LLC. Representative: Thomas Coates, Triangle Development (305 North Fort Harrison Avenue, Clearwater, FL 33755; phone: 727-446-0020; fax: 727-446-0002; email: thomasgtriangledevelopment.com). Location: 5.18 acres located west of North Fort Harrison Avenue between Jones and Georgia Streets. Atlas Page: 277B. Zoning District: Downtown (D) District. Request: Flexible Development approval for a mixed-use development within the Downtown (D) District consisting of 358 attached dwellings and 13,235 square feet of non-residential floor area with increases in height to 48 feet (east side) and 180 feet (west side) as a Comprehensive Infill Redevelopment Project as per Section 2-903.C of the Community Development Code. Proposed Use: Mixed-Use (358 attached dwellings and 13,235 square feet non-residential floor area). Neighborhood Associations: Clearwater Neighborhoods Coalition (Joe Evich, President, P.O. Box 8204, Clearwater, FL 33758); Old Clearwater Bay Neighborhood (Kathy Milam, 1828 Venetian Point Drive, Clearwater, FL 33767); North Greenwood Association, Inc. (Jonathan Wade, 1201 Douglas Road, Clearwater, FL 33755). Presenter: Robert G. Tefft, Planner III. F. LEVEL THREE APPLICATIONS (Items 1-3): Case: DVA2007-00003 - 410 North Fort Harrison Avenue Level Three Application Owner/Applicant: Triangle Old Bay Holdings, LLC. Representative: E. D. Armstrong III, Johnson, Pope, Bokor, Ruppel & Burns, LLP (911 Chestnut Street, Clearwater, FL 33756; phone: 727-461-1818; fax 727462-0365; email: armstronge@j pfirm.com). Location: 5.18 acres located west of North Fort Harrison Avenue between Jones and Georgia Streets. Atlas Page: 277B. Zoning District: Downtown (D) District. Request: Review of, and recommendation to the City Council, of a Development Agreement between Triangle Old Bay Holdings, LLC and the City of Clearwater. Proposed Use: Mixed-use (358 attached dwellings at 84.43 units/acre with 13,235 square feet of non- residential floor area at 0.5 Floor Area Ratio (F.A.R.) and heights of 48 feet on the Harrison Village [east] portion of the site and 180 feet on the Island View [west] portion of the site). Neighborhood Associations: Clearwater Neighborhoods Coalition (Joe Evich, President, P.O. Box 8204, Clearwater, FL 33758); Old Clearwater Bay Neighborhood (Kathy Milam, 1828 Venetian Point Drive, Clearwater, FL 33767); North Greenwood Association, Inc. (Jonathan Wade, 1201 Douglas Road, Clearwater, FL 33755). Presenter: Robert G. Tefft, Planner III. Community Development Board Agenda - September 18, 2007 - Page 3 of 3 2. Case: LUZ2006-08006 - 2, 826, and 830 Woodlawn Street, and an unaddressed parcel designated as 22/29/15/00000/320/0200 (826 Woodlawn Street is the entire subdivision of Woodlawn Terrace I, A Condominium as recorded in Condominium Plat Book 92, Page 32 of the public records of Pinellas County, Florida) Level Three Application Owner/Applicant: Woodlawn Church of God Board of Trustees Representative: Chris Koncal, Chief Operating Officer, MEP Division, Midway Services, 4677 1181h Avenue N., Clearwater, FL 33762; Telephone number 727-573-9500, Ext. 330. Location: 8.10 acres located northeast of the CSX Railroad Right-of-Way and Woodlawn Street Atlas Page: 314A Request: (a) 802 Woodlawn Street: Future Land Use Plan amendment from the Residential Urban (RU) Category to the Residential Medium (RM) Category; 826 and 830 Woodlawn Street and an unaddressed parcel designated as 22/29/15/00000/320/0200: Future Land Use Plan amendment from the Institutional (I) Category to the Residential Medium (RM) Category (b) 826 and 830 Woodlawn Street an unaddressed parcel designated as 22/29/15/00000/320/0200: Rezoning from the Institutional (1) District to Medium Density Residential (MDR) District. Proposed Use: Multi-Family Residential. Type of Amendment: Large Scale. Neighborhood Association(s): Clearwater Neighborhoods Coalition (Joe Evich, President, P.O. Box 8204, Clearwater, FL 33758). Presenter: Michael H. Reynolds, AICP, Planner 111. 3. Case: CPA2007-06002 Amendments to the Clearwater Comprehensive Plan Level Three Application Applicant: City of Clearwater, Planning Department. Request: Amendments to the Future Land Use, Intergovernmental Coordination, and Capital Improvements Elements, making substantial changes to these elements and creating a new Public School Facilities Element of the Clearwater Comprehensive Plan, as agreed upon by the Interlocal Agreement with Pinellas County, the cities of Clearwater, Dunedin, Gulfport, Largo, Madeira Beach, Oldsmar, Pinellas Park, Safety Harbor, Seminole, St. Petersburg, St. Pete Beach and Tarpon Springs and the School Board of Pinellas County, in accordance with Florida Statutes. Type of Amendment: Separate submittal to State DCA (State Deadline: March 1, 2008) - exempt from large-scale submittal process Neighborhood Association(s): Clearwater Neighborhoods Coalition (Joe Evich, President, P.O. Box 8204, Clearwater, FL 33758). Presenter: Sandra Herman, Planner III. G. ADJOURNMENT Community Development Board Agenda - September 18, 2007 - Page 4 of 4 r? 7-..j S: (Planning DepartmentlC D BWgendas DRC & CDBICDBI2007109 September 18, 2007ICDB Agenda September 18, 2007.doc Community Development Board Agenda - September 18, 2007 - Page 5 of 5 ti CDB Meeting Date: Case # Ordinance Agenda Item: September 18, 2007 CPA2007-06002 7870-07 F3 K CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT COMPREHENSIVE PLAN AMENDMENTS REQUEST: Clearwater Comprehensive Plan Text Amendments INITIATED BY: City of Clearwater Planning Department BACKGROUND INFORMATION: In 2005, the Florida State Legislature approved Senate Bill 360 that placed a requirement in the Florida State Statutes for a new Public School Facilities Element (PSFE) to be added to certain local comprehensive plans. The proposed text amendments meet the state mandated requirements of the bill, amending current Goals, Objectives and Policies of the Future Land Use, Intergovernmental Coordination and Capital Improvement Elements of Clearwater's Comprehensive Plan regarding schools and creating a new Public School Facilities Element in the Plan. In response to the mandate, Pinellas County, together with the Pinellas County School District and the twelve municipalities, including Clearwater, served by the District that are required to implement school concurrency, began the process of creating a PSFE. A School Planning Workgroup, that included staff from each affected government, the School District, and the Pinellas Planning Council, was formed in January 2006 to address this new requirement. The Workgroup made recommendations to the Pinellas Schools Collaborative. The Collaborative which consists of elected officials from Pinellas County, the twelve municipalities, and the School Board, had previously been formed to prepare the original Public Schools Interlocal Agreement, which was executed in April 2003. The Workgroup and the Collaborative met numerous times to develop an updated Interlocal Agreement, agreeing to create one Model PSFE that each local government would find acceptable to adopt, and to develop a countywide tracking system to ensure consistency in local governments so that public school facilities would not be adversely affected by additional development and redevelopment. The agreement was approved, signed and then recorded on April 25, 2007. The Model Element was approved by the Collaborative on June 6, 2007. The two groups will Page - 1 ti w 4 continue to work together on a model school concurrency system for tracking purposes along with a procedures manual. In accordance with Florida Statutes and the Department of Community Affairs (DCA), the requisite schedule requires adoption of the City of Clearwater's new Public School Facilities Element by March 1, 2008. Attached is the proposed ordinance for this element as modeled by the Pinellas County ordinance, along with corresponding amendments to the City's Future Land Use Plan, Capital Improvements and Intergovernmental Coordination Elements. ANALYSIS: A total of six amendments are proposed to the text of the Clearwater Comprehensive Plan in Ordinance No. 7870-07. These text amendments are exempt from the two times a year large scale plan amendment process, though, they are still required to be reviewed and approved by the Florida Department of Community Affairs. Please find a summary of each amendment below. 1. Amendment 1 - FUTURE LAND USE ELEMENT GOALS, OBJECTIVES AND POLICIES - Amend Objective 3.1 and Policy 3.1.3 of Goal 3 of the Plan on Page A- 8 (see page 1 of Exhibit A): Eliminate the word "schools" from Objective 3.1 and all of Policy 3.1.3 regarding public school sites; both are being placed within the new Public School Facilities Element as new Objective 33.1, Policies 33.1.1 through 33.1.4. 2. Amendment 2 - FUTURE LAND USE ELEMENT GOALS, OBJECTIVES AND POLICIES (see pages 1-5 of Exhibit A): Eliminate Goal 6, associated objectives and policies related to school sites and facilities for compatibility with the City's Comprehensive Plan. They will be placed within the new Public School Facilities Element as new Goal 34, Objective 34.1 and Policies 34. 1.1 through 34.1.11. 3. Amendment 3 - INTERGOVERNMENTAL COORDINATION ELEMENT GOALS, OBJECTIVES AND POLICIES (see pages 5-7 of Exhibit A): Eliminate the reference to "the school board" in Objective 28.1 and eliminate Policies 28.1.1 and 28.1.2 renumbering Policies 28.1.3 through 28.1.8; add new Objective 28.2 and related policies 28.2.1 through 28.2.8; for the City to continue to coordinate its Comprehensive Plan with plans of the School Board and other local governments through joint planning processes and procedures, and recognizing State legislation and funding for continued preservation of South Ward School, a National Register Historic building. Page - 2 4 M N 4. Amendment 4 - INTERGOVERNMENTAL COORDINATION ELEMENT GOALS, OBJECTIVES AND POLICIES (see pages 7-8 of Exhibit A): Amend Objective 31.2 by the elimination of the words "school siting" and eliminate Policies 31.2.3 through 31.2.6 pertaining to school siting in this objective. See #3 above for new Objective 28.2 with related Policies 28.2.1 through 28.2.8. 5. Amendment 5 - CAPITAL IMPROVEMENTS ELEMENT GOALS, OBJECTIVES AND POLICIES (sed pages 8-9 of Exhibit A): Add new Objective 32.7 and related Policies 32.7.1 through 32.7.5 for ensuring that the City in coordination with the School District will ensure that the capacity of public schools is sufficient to support the anticipated students from residential site plans and final residential subdivision approvals consistent with the adopted level-of- service standard for public schools. 6. Amendment 6 - PUBLIC SCHOOL FACILITIES ELEMENT GOALS, OBJECTIVES AND POLICIES (see pages 9-21 of Exhibit A): Add an introduction, a Public School Facilities Needs Summary, Goals 33-36, and associated objectives and policies for the new Public School Facilities Element addressed in the Public Schools Interlocal Agreement that was entered into between the Pinellas County School Board, the City of Clearwater and eleven other municipalities, and Pinellas County Government in 2007: • Forming the basis for implementing school concurrency, • Establishing jointly the specific ways in which the plans and processes of the district school board are to be coordinated, • Acknowledging the School Board's constitutional and statutory obligations to provide a uniform system of free public schools on a countywide basis, and the land use authority of local governments, including their authority to approve or deny comprehensive plan amendments and development orders, • Providing mutually agreed upon definitions and procedures, and • Establishing a uniform public school facilities element and land development regulations in each local government to assist the Parties in assuring that sufficient capacity is available for new and existing students in school facilities. STANDARDS FOR REVIEW Pursuant to Community Development Code Section 4-603(F) no amendment to the Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendment will further implementation of the comprehensive plan consistent with the goals, policies and objectives contained in the plan. Page - 3 M N The proposed amendments to the Future Land Use, Intergovernmental Coordination, and Capital Improvements Elements and the addition of a new Public School Facilities Element of the Clearwater Comprehensive Plan further refine the City's existing policies and objectives related to public school facilities. The proposed amendments are consistent with the existing goals, policies and objectives contained in the Plan and actually expand the city's long range planning policies related to the provisions for school facilities. 2. The amendment is not inconsistent with other provisions of the comprehensive plan. The proposed amendments are consistent with the provisions of the Comprehensive Plan. They broaden the City's approach to providing continued coordination with the School Board, Pinellas County Government and eleven other local governments on setting the processes and procedures for school concurrency, siting and other comprehensive plan issues related to schools in Pinellas County. 3. The available uses, if applicable, to which the property may be put are appropriate to the property in questions and compatible with existing and planned uses in the area. The proposed amendments are text amendments that are not directly related to a specific property. 4. Sufficient public facilities are available to serve the property. The proposed amendments are text amendments that are not directly related to a specific property. 5. The amendment will not adversely affect the natural environment. The proposed amendments are text amendments that are not directly related to a specific property. 6. The amendment will not adversely impact the use of property in the immediate area. The proposed amendments are text amendments that are not directly related to a specific property. Page - 4 h SUMMARY AND RECOMMENDATION: The proposed amendments to the Clearwater Comprehensive Plan recognize the importance of the amendments to the Future Land Use, Intergovernmental Coordination, and Capital Improvements Elements and the new Public School Facilities Element in the effort of consistency for the continued cooperation and coordination with the Pinellas School Board, Pinellas County Government and other local governments included in the interlocal agreement pertaining to school concurrency, siting, processes and procedures. The Planning Department Staff recommend -APPROVAL of Ordinance No. 7870-07 that amends the Clearwater Comprehensive Plan. Prepared by Planning Department Staff: Sandra E. Herman Planner III ATTACHMENTS: Ordinance No. 7870-07 Exhibit A to Ordinance No 7870-07(Amendments 1- 6) Data and Analysis Page - 5 sy w Comprehensive Plan Citizen Courtesy Information List Local Government: City of Clearwater Hearing Date: October 17, 2007 Type Hearing: Transmittal DCA Amendment Number: (DCAOfficial Use) Please Print Clearly By providing your name and address you will receive information concerning the date of publication of the Notice of Intent by the Department of Community Affairs. Check Appropriate Identify Citizen Name Address, City, State, Zip Code Box Amendment which is of Interest Written Spoken Comment Comment NONE NONE NONE NONE CPA2007-06002 PINELLAS COUNTY BOARD OF COUNTY COMMISSIONERS PHONE (727) 464-3276 • FAX (727) 464-3022 • 315 COURT STREET CLEARWATER, FLORIDA 33756 www.pinellascounty.org June 21, 2007 Robert Dispirito City Manager City of Dunedin P.O. Box 1348 Dunedin, FL 34697-1348 Dear Robert, This letter was addressed to each City Manager foCCle- ar`wat r?Dunedin, Gulfport, Largo, Madeira Beach, Oldsmar, Pinellas Park, Safety Harbor, St. Pete Beach, St. Petersburg, Seminole and Tarpon Springs. Attached is the proposed Public School Facilities Element (PSFE) that is being distributed by the Pinellas Schools Collaborative for adoption as part of your local comprehensive plan. The. proposed Element was approved by the Collaborative at their meeting on June 61 2007 after reviewing and making. some modifications to a final draft that had been submitted by the School Planning Workgroup. The Collaborative, on June 6th, also approved proposed amendments to the Intergovernmental Coordination Element (ICE) and Capital Improvements Element (CIE) of the local comprehensive plans that are required by the Growth Management Act to support coordination of school facilities planning and school concurrency. These are also attached for consideration and adoption as part of your local comprehensive plan. The Pinellas Schools Collaborative produced the attached proposed PSFE and the proposed objectives and policies for inclusion in the CIE and ICE based on the attached schedule. This schedule allows adequate time for Pinellas County and each of the 12 municipalities in the County that are required to implement school concurrency (the partner local governments) to conduct the required public hearings and adopt the Element and comprehensive plan amendments prior to the deadline of March 1, 2008 established by the State. It will be your responsibility to schedule and conduct the necessary public hearings to accomplish the required amendments to your local comprehensive plan. It is intended that the goals, objectives and policies within the proposed PSFE will be adopted by the partner local governments in fulfillment of both §163.3177(12), F.S., and the updated Public Schools Interlocal Agreement that was executed on April 24, 2007. The Florida Statutes require that all Public School Facilities Elements within a county be consistent with each other. Adoption of the attached proposed Element will meet this requirement since it was developed jointly by local governments and the School District through the Pinellas Schools Collaborative. It is intended that the data and analysis "PINELLAS COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER" ?.? PRINTED ON RECYCLED PAPER SUSAN LATVALA COMMISSIONER City of Dunedin Robert Dispirito Page 2 of 3 section of the PSFE not be adopted as part of the local comprehensive plan. This will allow the supporting documentation in the data and analysis section to be updated without having to process the, changes through the plan amendment procedure. As directed by the Collaborative on April 11th, a draft of the PSFE was submitted to the School District and to each local government represented on the Collaborative for review and comment. This draft was also sent to the Florida Department of Community Affairs (DCA) for their comment. The attached proposed Element responds to comments from DCA and from the local governments.. The supporting data and analysis has also been revised since the April draft based on comments from DCA, the School District, the municipalities, and the County. in preparing the attached proposed PSFE for adoption by your community, the following actions will need to be taken by your staff. The term "LOCAL GOVERNMENT' used in the goals, objectives, and policies will need to be replaced with the name of your jurisdiction. Some of the policies in the PSFE provide flexibility and you will need to decide which of the available options your community wants to adopt. These decisions will need to be made for policies 1.2.12, 2.1.1, 2.1.3, 3.1.4, and 3.1.6.. One of the key proposed amendments is a new policy in the Capital Improvements Element in which the municipalities and the County will be adopting the School District's'Five-Year Work Program by reference. The Work Program for next fiscal year is anticipated to be approved by the School Board on September 10, 2007. Since that is roughly the same time that the municipalities and the County are scheduled to conduct their transmittal public hearings to send the proposed PSFE to DCA for review and comment, the proposed Element will likely contain only the tentative 2008 Five-Year Work Program when transmitted to DCA. The tentative Work Program is scheduled to be distributed to local governments around August 10th. However, when the PSFE is adopted in January or February 2008 it will contain the final Five-Year Work Program as approved by the School Board. Finally, there are two sections within the data and analysis portion of the PSFE that will need to be written to reflect the situation within your jurisdiction. The "Safe Access to Public Schools" section on page 66 of the Element currently describes how Pinellas County addresses the prioritization of sidewalk construction for serving public school facilities. This discussion will need to be replaced with an analysis that reflects your jurisdiction's approach to this subject. Also, on page 78 there is an opportunity to discuss any unique circumstances or initiatives that your jurisdiction has with the School District that are not covered elsewhere in the Element. While the above proposed amendments to the local comprehensive plans are proceeding through the adoption process, the School Planning Workgroup has agreed to work on the following items and bring them forward for consideration by the Collaborative over the next several months. City of Dunedin Robert Dispirito Page 3 of 3 Develop and implement a Development Tracking System as required by DCA and the executed Public Schools Interlocal Agreement. The tracking system is required to implement school concurrency and will involve all 12 of the partner municipalities, Pinellas County, and the School District. Prepare model language that a local government can use in developing the amendments to its land development regulations to implement school concurrency. Prepare an Administrative Procedures Manual that the partner local governments and the School District will use for implementation of school concurrency and other provisions in the PSFE and the Public Schools Interlocal Agreement. The attached proposed PSFE is a fine example of the effective cooperation and coordination that is occurring between the School District, Pinellas County, and the municipalities. If you have any questions concerning the adoption of the PSFE and the proposed amendments to the CIE and ICE, your representatives on the Pinellas Schools Collaborative and the School Planning Workgroup (membership lists are attached) will be able to help you, or you may contact either Gordon Beardslee, Liz Freeman, or Chelsea Ross at the Pinellas County Planning Department at (727) 464-8200. The Collaborative would request that you notify the Pinellas County Planning Department when you have determined your public hearing schedule for adopting the PSFE and the CIE and ICE amendments. Sincerely, Commissioner Susan Latvala Pinellas County Commissioner Chairman, Pinellas Schools Collaborative Attachments Schedule for Adoption of the proposed Public School Facilities Element Proposed Public School Facilities Element (hardcopy and on CD) Proposed Amendments to the intergovernmental Coordination Element and the Capital Improvements Element (hardcopy and on CD) Membership of the Pinellas Schools Collaborative Membership of the School Planning Workgroup Cc: Members of the Pinellas Schools Collaborative Members of the School Planning Workgroup Brian Smith, Pinellas County Planning Director Page 1 of 1 Herman, Sandra From: Kinney, Susan [skinney@co.pinellas.fl.us] Sent: Tuesday, March 04, 2008 8:03 AM To: Beardslee, Gordon R; Bray, Bob; Chelsea Ross; Cohen, Paula; Dauphinais, Marie; Dow, Jeffrey; Fairchild, Steve; Frail, Frank; Freeman, Elizabeth S; Geisz, Paul; Haller, Ginny; Herman, Sandra; Holley, Karl; Jarzen, Robert; Madden, Jim; Mark Ely; Matt McLachlan; Matz, Fred; Matzke, Lauren; Metcalf, Fred; Miller, Jim; Pflueger, Larry S; Porter, Catherine; Reynolds, Mike; Rinzivillo, Ron; Robinson, Jim; Sadowsky, David S; Staffopoulos, Mike; Stricklin, Carol; Touchton, Marshall; Underhill, Jim; Vincent, Renea Cc: Smith, Brian K TO: MEMBERS OF THE SCHOOL PLANNING WORK GROUP FROM: GORDON BEARDSLEE, PINELLAS COUNTY PLANNING DEPT. SUBJECT: DCA NOTICE OF INTENT ON ADOPTED PUBLIC SCHOOL FACILITY ELEMENT (PSFE) DATE: MARCH 3, 2008 Good news! On Friday, we received a letter from DCA stating that they were issuing a notice of intent to find the Public School Facilities Element adopted by the Board of County Commissioners and the related amendments to the County's Intergovernmental Coordination and Capital Improvements Element in compliance with Chapter 163, Part II of the Florida Statutes. Since we are adopting comparable amendments to our local comprehensive plans, you should be OK with DCA when you adopt your PSFE and related ICE and CIE amendments. We had earlier sent you via email what the BCC adopted, including the changes required by DCA and the Dept of Education, so that you could make similar changes to your plan amendment package before adoption. Please let me or Chelsea Ross know if you have any questions or need any assistance in completing your local government's amendment package to adopt the PSFE and related amendments. Our phone number is 464-8200 or gbeardsl -pinellascounty.org, or cnross -pinellascounty.org. cc. Brian Smith, Pinellas County Planning Director ?h C- 3/4/2008 _1 TO: SCHOOL PLANNING WORK GROUP FROM: GORDON BEARDSLEE, PINELLAS COUNTY PLANNING DEPT SUBJECT: Board of County Commissioners (BCC) Action on proposed PUBLIC SCHOOL FACILITIES ELEMENT DATE: DECEMBER 27, 2007 On December 18th, the BCC adopted the Public School Facilities Element (PSFE) and the associated proposed amendments to the CIE and ICE. On November 21St, I had sent you the agenda package that was going to be adopted by the BCC on December 18th. We worked with DCA and DOE to make the necessary modifications to the proposed PSFE and ICE/CIE amendments in response to their comments and recommendations. Subsequent to distributing that package, DCA and the Florida Department of Education (DOE) contacted me and asked that the County make some additional changes. DCA wanted the date that the Public Schools Interlocal Agreement was filed included in Policy 2.1.1 of the PSFE and in Policy 1.13.7 of the Intergovernmental Coordination Element. These changes are described in the attached County Staff/LPA Report. DOE requested that the entire Five-Year Plant Survey be included in the data and analysis section of the PSFE. When I found out the entire survey was over 300 pages, both the County and the School District disagreed with this DOE request. We worked out a compromise with DOE and DCA last week in which Pinellas County will place the entire Plant Survey on the County's Planning Department website using information from the School District. The result is that ,the summary of the Plant Survey that had been identified as Table 11 in the PSFE-has-been removed and replaced with a link (on page 52, of the PSFE) to fhe Planning Department's website for finding the complete Plant Survey. The municipalities can also link to the County website for this information. The tables in the PSFE have been renumbered accordingly. Don't look for the complete Plant Survey on our website just yet; we still need to get the 300+ pages from the School District, scan them in pdf format, and put them on our website. Pages 6 and 7 in the attached Pinellas County Staff/LPA Report summarize DCA's and DOE's recommended changes and the County's responses. On pages 8 and 9, the specific changes to four policies are noted along with the action to adopt four of the maps in the PSFE. In addition, Chelsea Ross coordinated with the School District to update the data and analysis section of the Element based on the 5-year Work Program adopted by the School Board on September 11, 2007 and to clarify why expenditures are not shown for demolition of existing schools. This updated data and analysis will satisfy the two DCA comments in our ORC Report. As mentioned above, the data and analysis section discussing the Five-Year Plant Survey has also been modified. s Lam. 7 zov- ?'i . rtii e,?-JTT Overall, I would say that the modifications in response to the comments from DCA and DOE are not substantial. Probably the biggest change is the requirement that we adopt the maps showing the school concurrency service areas. I had several discussions with DCA on why we had not proposed including them as part of the adopted PSFE, but DCA insists that Rule 9J-5 requires that they be adopted. This change is discussed as #3 on page 6 and as #III on page 8 of the Staff/LPA Report. Since we are all adopting essentially the same PSFE and CIE/ICE amendments, if we all agree to make the modifications contained in the attached County Staff/LPA Report we will maintain consistency among our PSFEs and should be found in compliance by DCA. To assist you as you move forward with adoption of the PSFE and related CIE and ICE amendments, I am attaching the agenda package that we provided to the BCC on December 18th. This includes the BCC agenda memo, the BCC adoption ordinance, the County Staff/LPA Report, and the final PSFE along with the maps and Appendixes B and C. I am also attaching a draft outline for the Procedure Manual that we will use in implementing the Public Schools Interlocal Agreement and School Concurrency. I am coordinating with the County Information Systems Department to schedule a meeting of the smaller Technical Workgroup that will be drafting the Procedure Manual for consideration by the entire School Planning Workgroup. Once the Manual is completed, it will be presented to the Pinellas Schools Collaborative for their approval. Please contact me if you have any questions or need additional information. Have a great New Year. Attachments BOARD OF COUNTY COMMISSIONERS DATE: December 18, 2007 AGENDA ITEM NO. Consent Agenda ? Regular Agenda ? Public Hearing ? County Administrator's Signature: Subiect: Proposed Public School Facilities Element and Associated Amendments to the Capital Improvements Element and the Intergovernmental Coordination Element of the Pinellas County Comprehensive Plan Department: Planning Recommended Action: Staff Member Responsible: Brian K. Smith, Director I RECOMMEND THAT THE BOARD OF COUNTY COMMISSIONERS (BOARD) RECEIVE PUBLIC COMMENT AND ADOPT THE ATTACHED ORDINANCE ADOPTING THE PROPOSED PUBLIC SCHOOL FACILITIES ELEMENT AND THE ASSOCIATED AMENDMENTS TO THE CAPITAL IMPROVEMENTS AND INTERGOVERNMENTAL COORDINATION ELEMENTS OF THE PINELLAS COUNTY COMPREHENSIVE PLAN. Summary Explanation/Background: The Public School Facilities Element is a new element to the Pinellas County Comprehensive Plan that is required by changes to the State Growth Management Act enacted by the Florida Legislature in 2005. The proposed Element is the product of one and a half years of coordinated effort between Pinellas County, the School District, and the 12 municipalities within the County that have exceeded a minimum level of growth or that have a public school facility located in their jurisdiction. This coordinated effort resulted in the establishment of the Pinellas Schools Collaborative, which is comprised of two members of the School Board and one appointed elected representative from Pinellas County and from each of the 12 municipalities. The Pinellas Schools Collaborative updated the Public Schools Interlocal Agreement with the help of a School Planning Work Group comprised of staff from the County, School District, the 12 municipalities, and the Pinellas Planning Council. This updated Interlocal Agreement has been approved by all of the participants and was executed on April 24, 2007. The updated Interlocal Agreement was determined by the Florida Department of Community Affairs to be consistent with the requirements of the Growth Management Act. The various provisions within the updated Interlocal Agreement serve as the basis for many of the goals, objectives and policies within the proposed Public School Facilities Element. This new Element and the associated amendments to the Capital Improvements Element (CIE) and the Intergovernmental Coordination Element (ICE) represent an increased level of cooperation, and in some cases new initiatives, between the School District and local governments in Pinellas County on the following subjects: (1) coordination on population and student enrollment projections, planned infrastructure improvements, and land use and zoning amendments that affect residential densities; (2) implementation of school concurrency; (3) siting of public schools; (4) the co-location of public school sites with other public facilities; (5) improving the safety of students as they access public schools; and (6) maximizing opportunities for public schools to serve as emergency shelters. Pinellas County and the 12 municipalities are proceeding with adoption of the proposed Public School Facilities Element; and by doing so are meeting the mandate in the Growth Management Act that all Public School Facilities Elements within a county be Revised 07-18-03 Page 1 of 2 consistent with each other. Upon adoption of the Public School Facilities Element, implementation of the school concurrency requirements contained in the Element and the updated Public Schools Interlocal Agreement will require further intergovernmental coordination involving the tracking of development among the 13 local governments and the initiation of procedures to review proposed residential development to ensure that there will be adequate public school facilities to serve the anticipated students that would be generated by the development. On August 21, 2007, the Board authorized transmittal of this agenda package to the Florida Department of Community Affairs for review and comment. Pinellas County received DCA's comments and recommendations on October 30, 2007, and the proposed amendments before the Board for adoption have been revised in a few instances based on the feedback from DCA. The attached Report from County staff and the Local Planning Agency identifies the revisions to the amendment package and the reasons for the changes. The Pinellas County Local Planning Agency (LPA) reviewed the proposed new Public School Facilities Element and the associated amendments to the CIE and ICE at a public hearing on July 16, 2007. The LPA reviewed the proposed amendments as revised in response to the comments from DCA at a meeting on November 19, 2007, and their final recommendation is attached. After the Board takes action on the proposed amendments, they will be sent to the Florida Department of Community Affairs, which will have 45 days to determine whether the adopted amendments are in compliance with State law. Fiscal Impact/Cost/Revenue Summa Implementation of School Concurrency is requiring that Pinellas County, the School District, and the 12 municipalities coordinate in establishing a multi-jurisdictional system to track the status of development from site plan approval to occupancy. Pinellas County will be the repository of the development information, and will use existing staff to monitor, review, and correlate this information. The County IS Department will be providing assistance in establishing a development tracking system within the County's GIS. Exhibits/Attachments Attached: Proposed Ordinance to adopt the proposed Plan amendments Proposed Public School Facilities Element Proposed Amendments to the CIE and ICE County Staff/LPA Report and Recommendations Revised 07-18-03 Page 2 of 2 TO: SCHOOL PLANNING WORK GROUP FROM: GORDON BEARDSLEE, PINELLAS COUNTY PLANNING DEPT SUBJECT: RESPONSES TO DCA COMMENTS ON PROPOSED PUBLIC SCHOOL FACILITIES ELEMENT DATE: NOVEMBER 21, 2007 At the end of October, Pinellas County received two comments from DCA in their OR C-1 Report on the proposed Public School Facilities Element `PSFE) and the associated proposed amendments to the CIE and ICE. Upon receiving our ORC Report, DCA contacted us with some additional comments that they have provided to us verbally. These latter comments, therefore, do not show up in the ORC Report. At the same time, the PSFE transmittals from Oldsmar and Dunedin have also been reviewed by DCA. We have been working with DCA to make necessary modifications to the proposed PSFE and ICE/CIE amendments in response to DCA's comments and recommendations. I am attaohing.the Pinellas County Staff/LPA Report, which on pages 6 and 7 summarizes DCA's recommended changes and the County's reponse. On pages 8 and 9, the specific changes to four policies are noted along with the action to adopt four of the maps in the PSFE. 'In addition, Chelsea Ross has been coordinating with the School District on updating the data and analysis section of the Element based on the 5-year Work Program adopted by the School Board in September and to clarify why expenditures are not shown for demolition of existing schools. This updated data and analysis will satisfy the two DCA comments in our ORC Report. Overall, I would say that the modifications in response tb DCA's comments are not substantial. Probably the biggest change is the requirement that we adopt the maps showing the school concurrency service areas. I had several discussions with DCA on why we were not including them as part of the adopted PSFE, but DCA insists that Rule 9J-5 requires that they be adopted. This change is discussed as #3 on page 6 and as #III on page 8 of the Staff/LPA Report. Since we are all adopting essentially the same PSFE and CIE/ICE amendments, if we all agree to make the modifications contained in the attached County Staff/LPA Report we will maintain consistency among our PSFEs and should be found in compliance by DCA. I have sent Valerie James in DCA a copy of the Staff/LPA Report just to make sure that the modifications in the Report sufficiently address DCA's concerns. I will let you know if anything changes once I hear back from Valerie. Based on my discussions with Valerie, I feel pretty comfortable that DCA will be OK with these modifications. Please contact me if you have any questions or comments about the modifications discussed above. We are hoping that these will be acceptable to everyone. We will provide you with the updated data and analysis once it is completed so you can include it in your final Element. We are scheduled to take the PSFE and CIE/ICE amendments to the BCC for adoption on December 18t" Have a great Thanksgiving. PINELLAS COUNTY PLANNING DEPARTMENT STAFF REVIEW AND RECOMMENDATIONS 11 (Case No. LPA 23-7-07) Revised ADOPTION OF THE PROPOSED PUBLIC SCHOOL FACILITIES ELEMENT AND ASSOCIATED AMENDMENTS TO THE INTERGOVERNMENTAL COORDINATION ELEMENT AND THE CAPITAL IMPROVEMENTS ELEMENT OF THE PINELLAS COUNTY COMPREHENSIVE PLAN Pinellas (ounty LOCAL PLANNING AGENCY (LPA) ACTION The LPA agrees with the four staff recommendations contained in this report: YES NO If NO, Alternative LPA recommendation is: LPA signatory: Date: November 19, 2007 Brian K. Smith BACKGROUND: This is a Staff Review and Recommendation regarding the adoption of the Public School Facilities Element and supporting amendments to the Intergovernmental Coordination Element and the Capital Improvements Element of the Pinellas County Comprehensive Plan. Staff has reviewed the proposed amendments for conformance with the adopted principles, goals, objectives, and policies and other applicable provisions of the adopted Pinellas County Comprehensive Plan, and compliance with State requirements for 1 coordinating public school facilities planning with comprehensive planning. The Pinellas County Local Planning Agency (LPA) originally heard the proposed amendments to the Pinellas County Comprehensive Plan at a public hearing on July 16, 2007. As an amendment to a locally adopted comprehensive plan, the Local Government Comprehensive Planning and Land Development Regulation Act (Growth Management Act), Chapter 163.3161, et seq., Florida Statutes, as amended, requires an LPA review and recommendation as to the relationship of the proposed amendments to the locally adopted Comprehensive Plan. Therefore, the proposed amendments were reviewed from the perspective of their compliance with the requirements of Chapter 163, F.S., and Chapter 9J-5, F.A.C. The Board of County Commissioners subsequently conducted a public hearing to receive public comment on the proposed amendments and to transmit the amendments to the Department of Community Affairs (DCA) for review on August 21, 2007. Following review of the amendment package, the Department issued their Objections, Recommendations and Comments (ORC) Report on October 30, 2007. The ORC Report identified two comments and recommendations regarding the Data and Analysis portion of the Public School Facilities Element. Following receipt of the ORC Report, the Planning Department was contacted by DCA and informed that the Department has some additional comments that were not included in the ORC Report. The recommendations in the ORC Report and DCA's additional comments are addressed following the summary of the overall amendment package in a section of this Report entitled Pinellas County's Response To DCA's Recommendations and Comments. The first section of this report addresses the adoption of the Public School Facilities Element. The next two sections address amendments to the Intergovernmental Coordination Element and the Capital Improvements Element. The fourth section of this report is Pinellas County's Response to DCA's Recommendations, and Comments, and the final section is Revisions/Additions Not Yet Reviewed by DCA. The overall amendment package now proposed for adoption is summarized as follows: ADOPTION OF THE PUBLIC SCHOOL FACILITIES ELEMENT (PSFE) Summary of the PSFE: The Public School Facilities Element is being proposed at this time for adoption as a part of the Pinellas County Comprehensive Plan. In 2005, the Florida Legislature passed Senate Bill 360, mandating that concurrency be established for public school facilities by those jurisdictions that are not granted an exemption consistent with the allowances of Section 163.3177(12)(b), F.S. The proposed new Element and related Comprehensive Plan amendments are the result of a cooperative effort between Pinellas County, the Pinellas County School District, and the 12 municipalities within the County that are not exempt from school concurrency. Over the past 1'/Z years, the Pinellas Schools Collaborative (comprised of elected officials from the County, the School District, and the 12 municipalities) and a Work Group made up of staff from the Collaborative member local governments and the School District cooperated in updating the Pinellas Schools Interlocal Agreement and in preparing the Public School Facilities Element and Comprehensive Plan amendments. On June 6, 2007, the Collaborative approved the proposed Element and related plan amendments. And on August 21, 2007, the Pinellas County Board of County Commissioners authorized the transmittal of the proposed Element, as well as the supporting amendments to the Intergovernmental Coordination Element and the Capital Improvements Element, to the Department of Community Affairs for review. The Element consists of supporting data and analysis and the following sections that will be adopted as part of the Pinellas County Comprehensive Plan: Goals, Objectives, and Policies of the Pinellas County Public School Facilities Element The Goals, Objectives, and Policies of the Public School Facilities Element provide the policy framework for the establishment of school concurrency in Pinellas County. They establish procedures for ensuring the availability of quality educational facilities; the coordination between the School District and local governments in the construction of public educational facilities that contribute to the surrounding community; improving the safety of students as they access public school facilities; and maximizing the opportunities for public schools to serve a vital emergency management purpose in times of disaster. Staff Recommendation : The proposed Goals, Objectives, and Policies of the Public School Facilities Element are recommended for adoption, as originally submitted to DCA for review, with the following changes: At the recommendation of DCA, Policy 1.2.4. has been deleted, and Policies 1.2.5 through 1.2.19 have been renumbered accordingly; and Policy 2.1.1. has been revised to reference the 2007 Public Schools Interlocal Agreement rather than the 1996 Interlocal Agreement for Public Educational Facilities Siting. Please refer to the section titled `REVISIONS/ADDITIONS NOT YET REVIEWED BY DCA' for more information. II. Map Series - Figures 1, 2, 3 & 12 of the Public School Facilities Element In addition to the Goals, Objectives, and Policies of the Public School Facilities Element, the above four maps are also being adopted as part of the Comprehensive Plan. These maps depict the location of public school facilities by type, the location of ancillary plants in Pinellas County, and the school concurrency service areas for elementary, middle and high schools. The Pinellas County School District anticipates only a slight increase in the number of public school students in the coming years, and the maintenance and replacement of existing public school facilities are anticipated to be able to provide for those students. Consequently, a map or map series depicting 3 planned future school facilities and ancillary plants is unnecessary and has been omitted from this Element. Staff Recommendation : Figures 1, 2, 3, and 12 are recommended for adoption as part of the Pinellas County Comprehensive Plan rather than being considered part of the supporting data and analysis of the PSFE. It is DCA's position that these maps are required to be adopted as part of the Plan. Please see the section titled `REVISIONS/ADDITIONS NOT YET REVIEWED BY DCA' for more information. AMENDMENTS TO THE INTERGOVERNMENTAL COORDINATION ELEMENT OF THE PINELLAS COUNTY COMPREHENSIVE PLAN Summary of Amendments: The deletion of one policy and the addition of one objective and seven policies are being proposed for the Intergovernmental Coordination Element (ICE) of the Comprehensive Plan. These proposed amendments are related to the adoption of the new PSFE. The new ICE policies establish how the local governments required to implement school concurrency will coordinate with one another and the School District in terms of sharing information relevant to school concurrency, commit the Board to continued participation on the Pinellas Schools Collaborative, and ensure that all Public School Facility Elements within the County remain consistent and coordinated with each other. Staff Recommendation: The proposed amendments to the Intergovernmental Coordination Element are recommended for adoption, as originally submitted to DCA for review, with the following change: • Policy 1.13.7. has been revised, based upon comments from DCA, to reference the 2007 Public Schools Interlocal Agreement rather than the 1996 Interlocal Agreement for Public Educational Facilities Siting. Please see the section titled `REVISIONS/ADDITIONS NOT YET REVIEWED BY DCA' for more information. AMENDMENTS TO THE CAPITAL IMPROVEMENTS ELEMENT OF THE PINELLAS COUNTY COMPREHENSIVE PLAN Summary of Amendments: The addition of one objective and six associated policies are proposed for the Capital Improvements Element. These policies establish a level-of-service standard for public school facilities concurrency, adopt the School Board's Five-Year Work Program, by reference, and establish procedures for maintaining a financially-feasible 4 capital improvements program for public educational facilities. Staff Recommendation: The amendments to the Capital Improvements Element are recommended for adoption as originally proposed, with the following change: • Policy 1.6.6 has been revised so that the Board is adopting by reference the entire Five-Year Work Program of the School Board rather than just Section 17A. At the September 28, 2007 meeting of the School Planning Work Group, it was decided that it would be more appropriate to adopt the entire Work Program to ensure that all relevant capital projects are incorporated into the local government comprehensive plans for school concurrency purposes. Please see the section titled `REVISIONS/ADDITIONS NOT YET REVIEWED BY DCA' for more information. 5 Pinellas County Responses to DCA's Recommendations and Comments 1. DCA ORC Recommendation: Tables 12, 13, and 14 highlight the long-range projected costs of school capital improvements from 2010/2011 through 2025/2026 school year. However, the data and analysis do not incorporate the October 2007 version of the Five-Year School District Facilities Work Plan. The Department recommends that prior to adoption, the data should be updated and the analysis should be revised to reflect the October 2007 District Facilities Work Plan. Pinellas County Response: At the time this amendment package was transmitted to DCA, the School District's Five- Year Work Program had not yet been adopted and Figures from the 2006/07 School Year were uspd. Tables 12, 13, 14, 15, and 16 in-fhe Element that was transmitted in August 2007 have all been updated along with the text associated with these tables based on the School District's Five-Year Work Program adopted in September 2007. Table 11 in the August version of the Element has been removed in response to comments from the Florida Department of Education. As a result, the above five tables have been renumbered as Tables 11, 12, 13, 14, and 15 in the final Public School Facilities Element. In addition, former Table 17 has been combined with Table 14 in this updated Data and Analysis Section of the Public School Facilities Element. 2. DCA ORC Recommendation: The analysis includes an internal inconsistency regarding plans for future school facilities. The proposed amendment indicates that due to flat or no growth in enrollment, there are no needs for new schools. However, the excerpts from the Educational Plan Survey and the Five-Year District Facilities Work Program show expenditures for new schools without showing demolition of existing schools. The Department recommends that the County revise the analysis to the Public School Facilities Element to explain this inconsistency. Pinellas County Response: On Page 61 of the Public School Facilities Element, Pinellas County has added an explanation as to why expenditures are not shown for the demolition of existing public school facilities when new facilities are built. The Pinellas County School District incorporates the cost of demolishing a structure into the construction contract of the replacement facility. However, not all construction activity requires the demolition of existing buildings. Older buildings are sometimes retained and used for administrative purposes instead of being demolished to make way for a new public school facility. 3. DCA Recommendation: 9J-5.025(4) requires that Figures 1, 2, 3, and 12 of the Public School Facilities Element be adopted as part of the Pinellas County Comprehensive Plan. 6 Pinellas County Response: The proposed Ordinance to amend the Pinellas County Comprehensive Plan by adopting the Public School Facilities Element includes these four maps as part of the adopted portion of the Plan. 4. DCA Recommendation: Delete Policy 1.2.4, which states that Pinellas County will amend its concurrency management land development regulations within six months of the adopted Public School Facilities Element being found in compliance by DCA. Pinellas County Response: Policy 1.2.4 has been deleted from the proposed Public School Facilities Element. 5. DCA Recommendation: Proposed Policy 2.1.1 of the Public School Facilities Element and Policy 1.13.7 of the Intergovernmental Coordination Element should refer to the 2007 Public Schools Interlocal Agreement rather than the 1996 Interlocal Agreement for Public Educational Facilities Siting. Pinellas County Response: Both of these policies have been revised as recommended by DCA. 7 REVISIONS/ADDITIONS NOT YET REVIEWED BY DCA Public School Facilities Element: 1. Policy 1.2.4. Within sex en+iwrmhrs-ef- thDublip Cnheel Cnnilities Clement being found OR GE)MplianGe, Pinellas Geunty shall amend itS GenGUrrenGy manageMeRt level , F.A.°` This Policy is being deleted from the proposed amendment package based upon a recommendation from DCA. Policies 1.2.5 through 1.2.19 are renumbered accordingly. II. Policy 2.1.1. Pinellas County shall participate with the School District in the process of evaluating potential school closures, significant renovations to existing schools, and school site selection before land acquisition in accordance with Section 4 of the existing Public Schools Interlocal Agreement filed on April 24. 2007. for Duhlin CdUn + n I C nili+ieo SitffiRG hat was entered inte with the (Rule 9J-5.025(3)(c)4, F.A.C.) This Policy is being amended to reference the applicable section of the 2007 Public Schools Interlocal Agreement, based upon a recommendation from DCA. III. Figures 1, 2, 3 and 12 of the Public School Facilities Element are being adopted as part of the Pinellas County Comprehensive Plan. These maps show the locations of lementary, middle, and high schools, School District ancillary facilities and land banked sites, and the school concurrency service areas. DCA has already reviewed these maps as part of the supporting data and analysis for the Public School Facilities Element, but DCA has stated that these maps are required by Rule 9J-5 to be adopted as part of the Plan. Capital Improvements Element: IV. Policy 1.6.6. Pinellas County hereby adopts by reference, SeGtiens 17.A of the School District's Five-Year Work Program for FY 2007/08 through 2011/12, as adopted by the School Board on September 110, 2007. 8 This Policy is being edited in the proposed amendments to the Capital Improvements Element to adopt by reference the entire Five-Year Work Program. This will ensure that all capital expenditures that provide classroom space are accounted for in the County's Capital Improvements Element. Intergovernmental Coordination Element: V. Policy 1.13.7. Pinellas County shall coordinate with the School Board of Pinellas County to implement the public educational facilities siting requirements of Chapter 163 and Chapter 1013, F.S., as stipulated in Section 4 of the Public Schools Interlocal Agreement filed on April 24, 2007. SeptembeF 10, 1996, or as it may be subsequently ` mended. cr?- -rv -u?? This Policy is being amended to reference the applicable section of the 2007 Public Schools Interlocal Agreement, based upon a recommendation from DCA. IMPLEMENTATION OF THE PINELLAS COUNTY COMPREHENSIVE PLAN: The amendments proposed for adoption are felt to be consistent with, and implement the following principles, goals, objectives and policies of the Comprehensive Plan: Capital Improvements Element 1.5. Objective: Decisions regarding the issuance of development orders and permits shall be based upon coordination of the development requirements included in this plan, the land development code of Pinellas County, and the availability of necessary public facilities needed to support such development at the time needed. This shall be accomplished by the County's Concurrency Management System, the monitoring of the Pinellas County Comprehensive Plan, and related actions of the Board of County Commissioners. 1.5.4. Policy: Pinellas County shall ensure that public facilities and services needed to support development will be available concurrent with the impacts of development. This policy shall be implemented through use of the Concurrency Management System adopted as part of the Pinellas County Comprehensive Plan. 9 Coastal Management Element 1.5.2. Policy: Pinellas County shall expand its coordination efforts within the limits provided by legislative authority to coordinate facility expansion plans and development review with the Pinellas County School Board so that new school facilities and facility expansion will be located and designed to provide hurricane shelters. 1.5.6. Policy: Pinellas County shall initiate discussion of new cooperative efforts between the County, municipalities, the Pinellas County School Board, and other appropriate agencies in an attempt to increase the number of public shelters and to reduce the shelter deficit. Intergovernmental Coordination Element 1.1.3. Policy: Pinellas County shall coordinate with the School Board of Pinellas County to implement the public educational facilities siting and co-location requirements of Chapter 163 and 235, F.S., and as outlined in the interlocal agreement entered into between Pinellas County and the School Board of Pinellas County and as identified in the Future Land Use Element. 1.2.1. Policy: Pinellas County shall enter into interlocal agreements, or other appropriate formal agreements and understandings, when necessary to formalize cooperative understandings and processes. 1.2.7. Policy: Pinellas County, through its Local Planning Agency, shall continue to coordinate implementation of the County's Comprehensive Plan with the comprehensive plans of municipalities within the County by, at a minimum, reviewing and providing comment on local plan amendments to the local government as well as the Department of Community Affairs. Natural, Historic, and Cultural Resources Element 3.5.1. Policy: Where mutual benefit is achieved, Pinellas County shall actively pursue interactive public involvement and functional partnerships with the Pinellas County School Board, as well as area colleges and environmental organizations for the purposes of developing and disseminating educational materials and programs. Recreation and Open Space Element 1.7.4. Policy: In order to enhance public recreation opportunities, Pinellas County shall coordinate with the Pinellas County School Board to 10 determine the feasibility of making public school recreational facilities more accessible to the surrounding neighborhood. 2.1.3. Policy: Partnership opportunities will be a cornerstone of the County's active recreation program, and will include consideration of mutually beneficial interlocal and joint use agreements between the County and the School Board, adjacent municipalities, volunteer groups and other recreational service providers. Transportation Element 1.7.7. Policy: Pinellas County shall develop pedestrian ways and bikeways in an around the vicinity of schools, utilizing utility rights-of-way, along drainage easements, and along facilities such as the abandoned Seaboard Coastline (SCL) Railroad right-of-way acquired for the Pinellas Trail, where physically feasible. Planning to Stay-Economy 6. In order for Pinellas County to remain competitive in the regional and global economy, the County must educate, attract, and retain a well-trained workforce. This requires a commitment to provide the following: an excellent K-12 educational system available to all students, quality post-secondary educational institutions, and job-training programs to supplement these secondary and post-secondary educational programs. Revised 12/26/07 11 ORDINANCE # 07- AN ORDINANCE OF THE COUNTY OF PINELLAS ADOPTING THE GOALS, OBJECTIVES AND POLICIES AND FIGURES 1, 2, 3, AND 12 OF THE PUBLIC SCHOOL FACILITIES ELEMENT OF THE PINELLAS COUNTY COMPRE- HENSIVE PLAN CONSISTENT WITH THE REQUIREMENTS OF SEC. 163.3177, F.S.; AMENDING THE INTERGOVERNMENTAL COORDINATION ELEMENT OF THE PINELLAS COUNTY COMPREHENSIVE PLAN TO DELETE POLICY 1.1.3 AND TO INCLUDE AN OBJECTIVE AND POLICIES REGARDING COORDINATION BETWEEN PINELLAS COUNTY, THE PINELLAS COUNTY SCHOOL BOARD AND THE MUNICIPALITIES; AMENDING THE CAPITAL IMPROVEMENTS ELEMENT OF THE PINELLAS COUNTY COMPREHENSIVE PLAN TO INCLUDE AN ADOPTED LEVEL OF SERVICE STANDARD FOR PUBLIC SCHOOL FACILITIES, TO PROVIDE FOR THE ANNUAL ADOPTION BY REFERENCE OF THE SCHOOL DISTRICT'S FIVE YEAR WORK PROGRAM, AND TO INCLUDE A SUPPORTING OBJECTIVE AND POLICIES FOR COORDINATING PUBLIC SCHOOL CAPACITY WITH ANTICIPATED STUDENT DEMAND; PROVIDING FOR OTHER MODIFICATIONS THAT MAY ARISE FROM REVIEW OF THIS ORDINANCE AT THE PUBLIC HEARING AND/OR WITH OTHER RESPONSIBLE PARTIES; PROVIDING FOR SEVERABILITY; PROVIDING FOR LOCATION OF RECORDS; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Section 163, Part 11, Florida Statutes, establishes the Local Government Comprehensive Planning and Land Development Act; and WHEREAS, Pinellas County adopted its Comprehensive Plan on August 8, 1989, and significantly updated the Plan in 1998; and WHEREAS, Section 163.3187, Florida Statutes, as amended, provides for procedures to amend the adopted Comprehensive Plan; and WHEREAS, Section 163.3177(12), Florida Statutes, was amended in 2005 to require all nonexempt counties and each nonexempt municipality within those counties to adopt and implement a public school facilities element and a school concurrency program; and WHEREAS, Pinellas County is not exempt from the requirements of Section 163.3177(12), Florida Statutes, and must, along with the 12 nonexempt municipalities within the County, adopt a public school facilities element and implement school concurrency; and 1 WHEREAS, Pinellas County, the Pinellas County School District, and the 12 nonexempt municipalities in the County cooperated over a period of one and one half years to update the Public Schools Interlocal Agreement, to prepare a new Public School Facilities Element to be adopted as part of each local government comprehensive plan; and WHEREAS, Pinellas County, the Pinellas County School District, and the 12 nonexempt municipalities in the County have cooperated in developing amendments to the Capital Improvements Element and the Intergovernmental Coordination Element of the local comprehensive plans to support implementation of a school concurrency program and the goals, objectives and policies in the Public School Facilities Element; and WHEREAS, Section 163.3174, Florida Statutes, states that the Local Planning Agency shall monitor and oversee the effectiveness and status of the Comprehensive Plan and recommend to the governing body such changes in the Comprehensive Plan as may from time to time be required; and WHEREAS, the Pinellas County Local Planning Agency conducted a public hearing on the proposed Public School Facility Element and associated amendments to the Pinellas County Comprehensive Plan on July 16, 2007; and WHEREAS, duly advertised public hearings were held by the Pinellas County Board of County Commissioners as required by Chapter 163.318 1, Florida Statutes; and WHEREAS, the recommendation from the Pinellas County Local Planning Agency has been received and considered; and WHEREAS, recommendations and comments from the State of Florida Department of Community Affairs have been received and considered regarding this amendment; NOW THEREFORE BE IT ORDAINED, by the Board of County Commissioners of Pinellas County, Florida, in its regular meeting duly assembled on this 18th day of December, 2007, that: SECTION I: PURPOSE AND INTENT The goals, objectives and policies and Figures 1, 2, 3, and 12 of the Public School Facilities Element are being incorporated as part of the Pinellas County Comprehensive Plan in compliance with the requirements of Section 163.3177 of the Florida Statutes, and will establish the basis for implementation of school concurrency within Pinellas County. The proposed amendments to the Capital Improvements Element and the Intergovernmental Coordination Element strengthen coordination between Pinellas County, the School Board, and the municipalities within the County on a range of subjects in support of state and local planning programs. 2 SECTION II: The following goals, objectives, and policies of the Public School Facilities Element are adopted and included as part of the Pinellas County Comprehensive Plan: GOAL 1: THROUGH PARTNERSHIPS AND EFFECTIVE COLLABORATION AMONG LOCAL GOVERNMENTS AND THE PINELLAS COUNTY SCHOOL DISTRICT, AND BECAUSE OF A SHARED COMMITMENT TO EDUCATIONAL EXCELLENCE, ALL STUDENTS OF THE PINELLAS COUNTY SCHOOL DISTRICT SHALL BE PROVIDED THE OPPORTUNITY FOR HIGH STUDENT ACHIEVEMENT THROUGH THE AVAILABILITY OF HIGH QUALITY PUBLIC EDUCATIONAL FACILITIES. OBJECTIVE 1.1: Pinellas County, its partner local governments, and the School District agree to coordinate and base their plans upon consistent projections of population growth and student enrollment, and will coordinate in sharing of information on proposed school facility changes, certain planned infrastructure improvements, and proposed land use plan amendments and/or rezonings that increase or decrease residential densities. Policy 1.1.1: Pinellas County its partner local governments, and the School District, will utilize population growth projections prepared by the Pinellas County Metropolitan Planning Organization's Technical Coordinating Committee, when developing their plans and student enrollment projections, consistent with Section 2 of the Public Schools Interlocal Agreement. Policy 1.1.2: To ensure that land use and zoning decisions are adequately coordinated with public school facility planning, Pinellas County shall continue to notify the School District of all Local Planning Agency hearings where land use plan amendments and/or rezonings will be considered that increase or decrease residential densities. Policy 1.1.3: Pinellas County shall inform the School District in advance of infrastructure projects that will restrict vehicular or pedestrian accessibility to public schools with sufficient time for School District review and comment, in compliance with Section 3(b) of the Public Schools Interlocal Agreement. An example would be infrastructure projects that would disrupt the use of sidewalks that are utilized by students accessing public school facilities Policy 1.1.4: The School District shall notify Pinellas County of the need for on site or off-site improvements to support new, proposed expansion, or redevelopment of existing schools within the jurisdiction of Pinellas County. Thereafter, representatives of the School District and Pinellas County will meet and determine the responsibility for making such improvements and identify other agencies that should be involved. The School District and Pinellas County will then meet with the other 3 agencies to coordinate the completion of the on-site and off-site improvements, in accordance with Section 5 of the Public Schools Interlocal Agreement. OBJECTIVE 1.2: Pinellas County, through implementation of its concurrency management system for public school facilities, and in coordination with the School District, shall ensure that there is available public school capacity to support the anticipated students from residential site plans and final residential subdivision approvals ("Residential Approvals") consistent with the adopted level-of-service standard for public school concurrency throughout the five years covered by the Five-Year Work Program, as amended, and the period of the long-range planning program contained in the Public School Facilities Element. Policy 1.2.1: Pinellas County hereby adopts, consistent with Section 11 of the Public Schools Interlocal Agreement, the following level-of-service standard, which shall be applied consistently district-wide by all partner local governments within Pinellas County and by the School District. District-wide Level-of-Service Standard: Student enrollment plus vested students divided by Florida Inventory of School Houses (FISH) School Capacity plus additional capacity does not exceed 100 percent. This level-of-service standard shall apply to each type of public school facility. Policy 1.2.2: If the utilization rate established by the State Requirements for Educational Facilities (SREF) is changed and it will impact how the School District determines school capacity, the School District will notify all partner local governments of the change. Policy 1.2.3: Amendments to the adopted level-of-service standard shall be accomplished using the procedure contained in Section 10 of the Public Schools Interlocal Agreement. Policy 1.2.4: School concurrency shall be measured and applied on the basis of Concurrency Service Areas, as established by the School Board and as documented in the data and analysis support section of the Public School Facilities Element. Policy 1.2.5: The School Board shall maximize school capacity through program adjustments and/or through adjustments to Concurrency Service Area boundaries, consistent with Section 12 of the Public Schools Interlocal Agreement, to ensure that each Concurrency Service Area will, in the aggregate, operate at the adopted level-of-service standard throughout 4 the five-year period covered by the Five-Year Work Program, as amended. Policy 1.2.6: When adjusting Concurrency Service Area boundaries, the School Board shall take into consideration the factors identified in Section 12 of the Public Schools Interlocal Agreement. Policy 1.2.7: Consistent with Sections 1002.33(1) and 1002.33(2), F.S., Pinellas County and the School District shall recognize charter schools as public school facilities. Such facilities shall serve to expand the school capacity of the School District and are a potential option for mitigating the impact that new Residential Approvals may have on public school facilities. Policy 1.2.8: Pinellas County, its partner local governments, and the School District shall utilize the uniform, district-wide procedure in Section 13 of the Public Schools Interlocal Agreement to implement school concurrency within their respective jurisdictions. Policy 1.2.9: Pinellas County and the School District shall utilize the School Capacity and Level of Service Report, prepared by the School District, approved by the School Board, and delivered to Pinellas County, no later than November 30th of each year, and as adjusted throughout the year based on the official student enrollment count of the fall semester and the estimated number of vested students, as the basis for assessing the existing level of service conditions and the available capacity within each Concurrency Service Area. Policy: 1.2.10: In order to facilitate the accurate annual assessment of projected public school facility capacity, Pinellas County shall, throughout the year, notify the Pinellas County Planning Department of development permits, including certificates of occupancy issued for new dwelling units and expired school concurrency Residential Approvals, that affect the availability of?school capacity, consistent with Section 13 of the Public Schools Interlocal Agreement, so that an estimate of the number of vested students can be maintained for school concurrency purposes. Policy 1.2.11: A school concurrency Residential Approval shall be valid for purposes of the issuance of development orders or permits for 12 months from the date of issuance. Policy 1.2.12: In accordance with Section 13 of the Public Schools Interlocal Agreement, if the School District determines that there is not Available Capacity within an affected Concurrency Service Area to accommodate the estimated number of students that would be 5 generated by a proposed Residential Approval and maintain the adopted level-of-service standard, then the School District shall consider whether there is Available Capacity in the contiguous Concurrency Service Area(s). Policy: 1.2.13: If the School District determines that, in the aggregate, there is Available Capacity in the affected Concurrency Service Area and in the contiguous Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, then an adequate level of service would be provided and the Residential Approval shall be issued a School Concurrency Approval by Pinellas County. Policy 1.2.14: If the School District determines that, in the aggregate, there is not Available Capacity within an affected Concurrency Service Area and the adjacent Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, a proposed Residential Approval will not proceed without execution of a legally binding development mitigation agreement between the applicant, the School Board, and Pinellas County designed to mitigate the impacts anticipated to be caused by the proposed Residential Approval on public school facilities, consistent with Section 163.3180, F.S., and Section 13 of the Public Schools Interlocal Agreement. The applicant and the School Board shall attempt to negotiate a development mitigation agreement. If the applicant and the School Board are unable to agree on an acceptable form of mitigation, Pinellas County may utilize the conflict resolution provision in Section 14 of the Public Schools Interlocal Agreement to attempt to resolve the impasse. Policy 1.2.15: A development mitigation agreement shall include the applicant's commitment to continue to renew the development agreement until the mitigation is completed as determined by the School Board or as determined through the conflict resolution procedures provided for in Section 14 of the Public Schools Interlocal Agreement, if applicable. Policy 1.2.16: Acceptable forms of proportionate share mitigation that may be allowed by the School Board and the standards that determine the appropriate use of any mitigation funds required by the School District are identified in Section 13 h. of the Public Schools Interlocal Agreement. Policy 1.2.17: Pinellas County and the School District shall utilize student generation rates developed by the School District for purposes of calculating the anticipated number of public school students that would be generated 6 by Residential Approvals and for developing student enrollment projections. Policy 1.2.18: Prior to the utilization of new student generation rates, Pinellas County, through its participation on the School Planning Workgroup, will have the opportunity to review and comment on the proposed student generation rates developed by the School District before they are finalized by the District. OBJECTIVE 1.3: The Pinellas County five-year schedule of capital improvements shall include those projects necessary to address any existing public school facility deficiencies and future public school facility needs consistent with the adopted level-of-service standard. Policy 1.3.1: By December 1" of each year, Pinellas County shall amend its Capital Improvements Element to incorporate, by reference, the updated School District Five-Year Work Program adding a new fifth year to maintain a financially feasible capital improvements program and to ensure the level-of-service standard will continue to be achieved and maintained throughout the subsequent five-year planning period. OBJECTIVE 1.4.: Pinellas County shall practice effective intergovernmental coordination with its partner local governments and the School District to ensure that land use plans, development approvals, and capital facilities planning are coordinated with the availability of public school facilities. Policy 1.4.1: Pinellas County shall appoint one elected official to represent Pinellas County's interest to the Pinellas Schools Collaborative, to provide for collaborative oversight and to provide coordination and direction regarding the conduct of the school concurrency process and implementation of the Public Schools Interlocal Agreement. Policy 1.4.2: Pinellas County, the School District, and partner local governments shall coordinate annually in preparing a staff report on the effectiveness of school concurrency that will be presented at the annual meeting of the Collaborative, with the annual School Capacity and Level of Service Report forming the basis for the staff report. Policy 1.4.3: Pinellas County shall coordinate with the Pinellas County Planning Department in the maintenance of a countywide residential development tracking system, by providing necessary and timely development data, including demolitions and vested development data, required to accurately assess the impact of Residential Approvals on available school capacity. 7 Policy 1.4.4: Amendment of the Public School Facilities Element shall occur according to the procedure in Section 10 of the Public Schools Interlocal Agreement to ensure that the Element within the local government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board. Policy 1.4.5: Pinellas County, its partner local governments, and the School District shall coordinate in establishing a procedural manual for implementation of school concurrency. This manual and any subsequent changes to the manual will be developed by the School Planning Workgroup and approved by the Pinellas Schools Collaborative. GOAL 2: PINELLAS COUNTY SHALL COORDINATE WITH ITS PARTNER LOCAL GOVERNMENTS AND THE SCHOOL DISTRICT ON PROJECTS THAT ENCOURAGE COHESIVE NEIGHBORHOODS, THAT CONTRIBUTE TO COMMUNITY BUILDING, AND THAT PROVIDE FOR LONG-TERM SUSTAINABILITY. OBJECTIVE 2.1: Pinellas County shall support efforts that facilitate coordination of planning between Pinellas County and the School District for the location and development of public educational facilities. Policy 2.1.1: Pinellas County shall participate with the School District in the process of evaluating potential school closures, significant renovations to existing schools, and school site selection before land acquisition in accordance with Section 4 of the existing Public Schools Interlocal Agreement filed on April 24, 2007. Policy 2.1.2: For purposes of Objective 2.1, public educational facilities are defined as elementary schools, special education facilities, alternative education facilities, middle schools, high schools, and area vocational- technical schools of the Pinellas County School District. Policy 2.1.3: Public educational facilities of the School District are an allowable use within the following future land use categories: Residential Rural Residential Estate Residential Suburban Residential Low Residential Urban Residential Low Medium Residential Medium Residential/Office General Residential/Office Limited 8 Institutional Policy 2.1.4: The location and construction of new public educational facilities, or the expansion of an existing site, within one of the future land use categories listed in Policy 2.1.3 shall only be allowed upon a determination by Pinellas County that the proposed site is consistent with the Pinellas County Comprehensive Plan. Policy 2.1.5: In addition to consistency with the Pinellas County Comprehensive Plan, the proposed location of a new or expanded public educational facility of the School Board within one of the land use categories listed in Policy 2.1.3 shall be reviewed and considered with the following general criteria: 1. The proposed location is compatible with present and projected uses of adjacent property. 2. The site area of the proposed location is adequate for its intended use based on the State Requirements for Educational Facilities and provides sufficient area to accommodate all needed utilities and support facilities and allow for adequate buffering of surrounding land uses. 3. Based on the Five-Year Work Program of the School Board and the Pinellas County Comprehensive Plan, there will be adequate public services and facilities to support the public educational facility. 4. There are no significant environmental constraints that would preclude development of a public educational facility on the site. 5. There will be no adverse impact on archaeological or historic sites listed in the National Register of Historic Places or designated by a local government as locally significant historic or archaeological resources. 6. The proposed location is well drained and soils are suitable for development or are adaptable for development and outdoor educational purposes with drainage improvements. 7. The proposed location is not in conflict with the Pinellas County Stormwater Management Plan and any watershed management plans adopted by Pinellas County, if applicable. 8. The proposed location is not in a velocity flood zone or a floodway. 9. The proposed location can accommodate the required parking and anticipated queuing of vehicles onsite. 9 10. The proposed location lies outside the area regulated by Section 333.03(3), F.S., regarding the construction of public educational facilities in the vicinity of an airport. Policy 2.1.6: The following criteria shall also be used to evaluate whether proposed locations of specific types of schools are consistent with the Pinellas County Comprehensive Plan: Elementary Schools, Special Education Facilities, and Alternative Education Facilities 1. The proposed location shall have direct access to at least a collector road or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification. Middle Schools 1. The proposed location shall have direct access to at least a collector road or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification. 2. Outdoor recreational facilities and similar support facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. High Schools 1. The proposed location shall have direct access to at least a collector road, or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification. 2. Stadiums, outdoor recreational facilities, and similar support facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. Vocational-Technical Schools 1. The proposed location shall have direct access to at least a collector road, or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification. 10 2. Industrial education facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. Policy 2.1.7: Proposed locations that are less than the standard site acreage as prescribed in the Florida Department of Education State Requirements of Educational Facilities may be determined to be consistent with the Pinellas County Comprehensive Plan provided the requirements of Section 1013.36, F.S., are met and off-site impacts can be adequately mitigated. Policy 2.1.8: A consistency determination for a proposed new site or additional property with the Pinellas County Comprehensive Plan may be conditioned with references to specific types of public educational facilities. Policy 2.1.9: At the time of consistency determination, Pinellas County may impose reasonable conditions for development of the site as it relates to any of the criteria in Policies 2.1.5 and 2.1.6. Conditions may not be imposed which conflict with those established in Chapter 1013 of the Florida Statutes or the State Uniform Building Code, unless mutually agreed to by Pinellas County and the School District. Policy 2.1.10: Before a significant change of program at a public educational facility is implemented, the School District and Pinellas County shall require a review of the facility's onsite and offsite impacts. The School District and Pinellas County will work cooperatively to mitigate onsite and offsite impacts, including impacts to public facilities, identified through the review. Policy 2.1.11: The policies in Objective 2.1 are intended to be consistent with, and not conflict with, the provisions in Chapter 1013, F.S. OBJECTIVE 2.2: Consistent with Section 163.3177(6)(a), F.S., and consistent with the Pinellas County future land use policies, Pinellas County shall explore those opportunities where co-location of public facilities and public schools provides a mutual benefit,' serves a desirable community purpose, or represents an efficient use of finances and staff resources. Policy 2.2.1: As the opportunity arises, Pinellas County and the School Board, shall evaluate the ability to enter into an agreement to co-locate existing or planned school sites with other public facilities, including but not limited to: bike and pedestrian pathways, libraries, parks, community and recreational centers and facilities, museums, performing arts centers, auditoriums, stadiums, healthcare and social services and other uses as may be determined appropriate. 11 Policy 2.2.2: Should Pinellas County and the School Board determine that the co- location of public facilities is mutually advantageous and desirable, the appropriate method of agreement will be decided upon, and could include such options as, but not be limited to, interlocal agreement, Pinellas County resolution, or memorandum of understanding. Objective 2.3: Pinellas County will support the School District's commitment to sustainable design and operations, as public schools are integral contributors to the quality of the surrounding community. Policy 2.3.1: Pinellas County and the School District will share information on sustainable design and green building practices, and take advantage of opportunities to incorporate demonstration projects and technologies onsite, so that local schools can serve as community models of environmental efficiency. GOAL 3: PINELLAS COUNTY WILL COORDINATE WITH THE SCHOOL DISTRICT AND OTHER LOCAL GOVERNMENTS TO IMPROVE THE SAFETY OF STUDENTS AS THEY ACCESS PUBLIC SCHOOL FACILITIES. OBJECTIVE 3.1: Pinellas County shall collaborate with the School District and other local governments to promote safe access for students to public school facilities. Policy 3.1.1: Pinellas County shall participate on the School Transportation Safety Committee (STSC) of the Pinellas County Metropolitan Planning Organization (MPO) to identify locations within the County where student safety is a concern, and to develop recommendations in response to student safety issues raised by the School District, local governments, the School Transportation and Enhanced Pedestrian Safety (STEPS) Committee, or the community to enhance the safety of students accessing public school facilities. Policy 3.1.2: Pinellas County shall consider implementation of recommendations from the STSC that affect its jurisdiction, in coordination with the School District and any agencies that have some involvement in the identified action, to support student access to public schools in a manner that both improves student safety and is compatible with the surrounding community. Policy 3.1.3: Pinellas County shall cooperate with School District initiatives that implement STSC recommendations for modifications to a school campus. Policy 3.1.4: Pinellas County shall, in its capital improvement program, give priority to the construction of those sidewalks, crosswalks, bicycle 12 paths, and other improvements that help to provide continuous access to public schools for pedestrians and bicyclists. Policy 3.1.5: Pinellas County shall annually update its Capital Improvements Element to identify the School District's capital needs in the Comprehensive Plan, enabling the coordination of existing and planned public school facilities with the required local capital projects needed to provide support services for the safety of public school students. Policy 3.1.6: For new development or redevelopment within a two-mile radius of any existing or planned public school facility, Pinellas County shall require the developer to construct sidewalks along the corridor contiguous to the property being developed that directly serves the public school facility, in support of Section 1013.36 (5), F.S. and the MPO 2025 Transportation Plan. GOAL 4: OPPORTUNITIES ARE MAXIMIZED FOR PUBLIC SCHOOLS TO BE DESIGNED SUCH THAT THEY CAN SERVE A VITAL EMERGENCY MANAGEMENT PURPOSE IN TIMES OF DISASTER. OBJECTIVE 4.1: The safety of the public shall be a high priority when designing future public school facilities and renovating existing facilities. Policy 4.1.1: Pinellas County shall coordinate with the School District on emergency preparedness issues, including the use of public school facilities for emergency shelters. Policy 4.1.2: Future public school facilities that are not located within category 1, 2 or 3 evacuation zones, shall be designed to serve the public as emergency shelters, consistent with Section 1013.372 F.S. These public school facilities shall be designed according to the public shelter criteria outlined in the Florida Building Code. Policy 4.1.3: Pinellas County shall annually update its Capital Improvements Element to ensure that the School District's capital needs are reflected in the Comprehensive Plan, enabling the coordination of existing and planned public school facilities with the required local capital projects needed to provide emergency shelter spaces, as identified by the Tampa Bay Regional Hurricane Evacuation Study, developed by the Tampa Bay Regional Planning Council. 13 SECTION III: Figures 1, 2, 3, and 12 from the Public School Facilities Element, as depicted in Exhibits 1, 2, 3, and 4 of this Ordinance, are adopted and included as part of the Pinellas County Comprehensive Plan. SECTION IV: The Capital Improvements Element of the Pinellas County / Comprehensive Plan is amended by adding the following objective and policies: OBJECTIVE 1.6: Pinellas County, in coordination with the School District, shall ensure that the capacity of public schools is sufficient to support the anticipated students from residential site plans and final residential subdivision approvals consistent with the adopted level-of-service standard for public schools. :Policy 1.6.1: Pinellas County shall utilize the following level-of-service standard for public school facilities, which shall be applied consistently district- wide by the School District and by the local governments within Pinellas County that signed the Public Schools Interlocal Agreement (the partner local governments). District-wide Level of Service Standard: Student enrollment plus vested students divided by Florida Inventory of School Houses (FISH) School Capacity plus additional capacity does not exceed 100 percent. This level-of-service standard shall apply to each type of public school facility. Policy 1.6.2: Amendments to the adopted level-of-service standard shall be accomplished using the procedure contained in Section 10 of the Public School Facilities Interlocal Agreement. Policy 1.6.3: The School Capacity and Level of Service Report, prepared by the School District, approved by the School Board, and delivered to Pinellas County no later than November 30th of each year, and as adjusted throughout the year based on the official student enrollment count of the fall semester and the estimated number of vested students, shall be utilized by Pinellas County as the basis for assessing the existing level of service conditions and the available capacity within each Concurrency Service Area. Policy 1.6.4: By December 1St of each year, Pinellas County shall adopt by reference the School District's Five-Year Work Program to ensure the level of service standard is achieved and maintained during the period covered by the five-year schedule within the Capital Improvements Element. Policy 1.6.5: The School Board, in coordination with the partner local governments, will use the procedure in Section 3(a) of the Public Schools Interlocal 14 Agreement to annually update the District's Five-Year Work Program to maintain a financially-feasible capital improvements program that is able to achieve and maintain the adopted level of service standard within the period covered by the five-year schedule. Policy 1.6.6: Pinellas County hereby adopts by reference the School District's Five- Year Work Program for FY 2007/08 through 2011/12, as adopted by the School Board on September 11, 2007. SECTION V: The Intergovernmental Coordination Element of the Pinellas County Comprehensive Plan is amended by deleting Policy 1.1.3 and adding the following objective and policies: OBJECTIVE 1.13: Pinellas County shall continue to coordinate its Comprehensive Plan with plans of the School Board of Pinellas County and other local governments through participation in joint planning processes and procedures. Policy 1.13.1: Pinellas County shall implement the Public Schools Interlocal Agreement in coordination with the School District and the other local governments that are signatories to the Agreement (the partner local governments). Policy 1.13.2: In fulfillment of Section 8 of the Public Schools Interlocal Agreement, Pinellas County shall continue its participation on the Pinellas Schools Collaborative, which shall meet at least once a year to evaluate implementation of the Public Schools Interlocal Agreement and school concurrency, and propose amendments for improvement if deemed necessary. Policy 1.13.3: Pinellas County, the School District, and the partner local governments shall coordinate annually in preparing a staff report on the effectiveness of school concurrency that will be presented at the annual meeting of the Pinellas Schools Collaborative, with the annual School Capacity and Level of Service Report forming the basis for the staff report. Policy 1.13.4: Pinellas County, the School District, and the partner local governments shall coordinate in amending the Public School Facilities Element according to the procedures in Section 10 of the Public Schools Interlocal Agreement, to ensure that the Public School Facilities Element within the local government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board. 15 Policy 1.13.5: Pinellas County, through the implementation of its concurrency management system and the Public Schools Interlocal Agreement, shall coordinate and share information with the School District and the Pinellas County Planning Department to determine whether there is available public school capacity to support the anticipated students from residential site plans and final residential subdivision approvals. Policy 1.13.6: Pinellas County, its partner local governments, and the School District shall cooperate in establishing a procedural manual for implementation of school concurrency. This manual and any subsequent changes to the manual will be developed by the School Planning Workgroup and approved by the Pinellas Schools Collaborative. Policy 1.13.7: Pinellas County shall coordinate with the School Board of Pinellas County to implement the public educational facilities siting requirements of Chapter 163 and Chapter 1013, F.S., as stipulated in Section 4 of the Public Schools Interlocal Agreement filed on April 24, 2007. SECTION VI: SEVERABILITY If any section, paragraph, clause, sentence, or provision of the Ordinance shall be adjudged by any Court of competent jurisdiction to be invalid, such judgment shall not affect, impair, invalidate, or nullify the remainder of this Ordinance, but the effect therefore shall be confined to the section, paragraph, clause, sentence, or provision immediately involved in the controversy in which such judgment or decree shall be rendered. SECTION VII: LOCATION OF RECORDS Pursuant to requirements of Section 125.68, Florida Statutes, this Ordinance to amend the Pinellas County Comprehensive Plan is incorporated into copies of the individual Comprehensive Plan Elements, and the Compendium, of the Pinellas County Comprehensive Plan. These copies are located at, and maintained by, the Clerk of the Pinellas County Board of County Commissioners. SECTION VIII: FILING OF ORDINANCE: ESTABLISHING AN EFFECTIVE DATE The effective date of this plan amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184 (1) (b), Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become 16 i i effective. If a final order of non-compliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a resolution affirming its effective status, a copy of which resolutions shall be sent to the Department of Community Affairs, Division of Community Planning, 2555 Shumard Oak Blvd., Tallahassee, Florida 32399-2100. 1 17 EXHIBIT I PASCO COUNT' Sr. t I Lti 1 I 1 ,- L - NEY$TpRE RD ? 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( } A l' r L 14D BANI%U) SITES ? ~ A r i •; I 'I D ?? ti 1 ? t r? r t r August 24, 2007 Ray Eubanks, Administrator, Plan Review and Processing Division of Community Planning Florida Department of Community Affairs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Dear Mr. Eubanks: Attached for your review and comment, please find the proposed amendments to the Pinellas County Comprehensive Plan that include the proposed Public School Facilities Element and related amendments to the Intergovernmental Coordination Element and the Capital Improvements Element. The proposed new Element and related Comprehensive Plan amendments are the result of a cooperative effort between Pinellas County, the Pinellas County School District, and the 12 municipalities within the County that are not exempt from school concurrency. Over the past 1'/2 years, the Pinellas Schools Collaborative (comprised of elected officials from the County, the School District, and the 12 municipalities) and a Work Group made up of staff from the Collaborative member local governments and the School District cooperated in updating the Pinellas Schools Interlocal Agreement and in preparing the attached Public School Facilities Element and Comprehensive Plan amendments. On June 6, 2007, the Collaborative approved the proposed Element and related plan amendments. And on August 21, 2007, the Pinellas County Board of County Commissioners authorized the transmittal of the proposed Element, as well as the supporting amendments to the Intergovernmental Coordination Element and the Capital Improvements Element, to the Department of Community Affairs for review. Over the next few months, the Department will be receiving an amendment package from each of the 12 municipalities in the County that are also required to adopt a Public School Facilities Element. While the Element approved by the IF J? Collaborative provides opportunities for minor variations on a few policies to allow for distinctions among the local governments on how they want to address certain subjects, the plan amendment packages from the County and the municipalities will still be essentially the same, which achieves the statutory requirement that all Public School Facility Elements within a county be consistent with each other. Pinellas County received grant funding from the Department to assist in the preparation of the proposed Public School Facilities Element. In a letter dated April 24, 2007, . Pinellas County received comments from the Department of Community Affairs on a draft of the Public School Facilities Element that had been submitted for review and comment. These comments on the April draft were taken into consideration and incorporated into the attached proposed Public School Facilities Element that is being transmitted for review. The Comprehensive Plan Citizen Courtesy sign-in form (attached) was provided at the public hearing by the Board of County Commissioners, pursuant to Subsection 163.3184(15)(c), F.S. No citizens signed up to receive the courtesy information from the Department. The amendments are presently scheduled for final action by the Board in December of 2007. The Pinellas County Local Planning Agency (LPA) hearing on the proposed amendments was held on July 16, 2007. The subsequent LPA Review and Recommendation Report summarizing the contents and effects of the referenced amendments is attached for your consideration. The proposed amendments are an exception to the twice-a-year limit of amendments (per 9J-11.006(1)(a)(7)n, F.A.C. The amendments are not within an Area of Critical State Concern, and are not proposed to be adopted under a joint planning agreement. By this letter, Pinellas County is certifying its direct submittal of the proposed amendment package on this same date to the Executive Director of the.Tampa Bay Regional Planning Council and to each of the additional review agencies identified in 9J-11.009(6), Florida Administrative Code. Each of the review agencies has a copy of the adopted Pinellas County Comprehensive Plan, including the data and analyses and all support documents. Contained within this Plan amendment submittal package are the following: (1) Three copies of the LPA Review and Recommendation (LPA No. 23-7-07) for the Public School Facilities Element. (2) Three copies of the proposed Public School Facilities Element. (3) Three copies of the proposed amendments to the Intergovernmental Coordination Element and the Capital Improvements Element of the Comprehensive Plan. r Should you have any questions, or need additional information regarding the amendment package, please contact me, or Gordon Beardslee of my staff at: 600 Cleveland Street, Suite 750, Clearwater, Florida 33755, Phone: (727) 464- 8200; FAX: (727) 464-8201, or email: gbeardsl @ pinellascounty.org Sincerely, Brian K. Smith, Director enclosures cc: Manny Pumariega, Executive Director, Tampa Bay Regional Planning Council Roy Mazur, Director of Planning, Southwest Florida Water Management District Carol Collins, FL Department of Transportation - District Seven Office Jim Quinn, Environmental Manager, FL Department of Environmental Protection - Office of Intergovernmental Programs Mary Anne Poole, FL Fish & Wildlife Conservation Commission - Office of Policy and Stakeholder Coordination Wendy Evans, Department of Agriculture and Consumer Services - Bureau of Planning and Budgeting Susan Harp, FL Department of State, Historic Preservation Planner Spessard Boatright, Director, Office of Educational Facilities of the Commissioner of Education PUBLIC SCHOOL FACILITIES ELEMENT APPROVED BY THE PINELLAS SCHOOLS COLLOBORATIVE June 6, 2007 PUBLIC SCHOOL FACILITIES ELEMENT GOALS, OBJECTIVES AND POLICIES GOAL 1: THROUGH PARTNERSHIPS AND EFFECTIVE COLLABORATION AMONG LOCAL GOVERNMENTS AND THE PINELLAS COUNTY SCHOOL DISTRICT, AND BECAUSE OF A SHARED COMMITMENT TO EDUCATIONAL EXCELLENCE, ALL STUDENTS OF THE PINELLAS COUNTY SCHOOL DISTRICT SHALL BE PROVIDED THE OPPORTUNITY FOR HIGH STUDENT ACHIEVEMENT THROUGH THE AVAILABILITY OF HIGH QUALITY PUBLIC EDUCATIONAL FACILITIES. (Rule 9J-5.025 (3) (a), F.A.C) OBJECTIVE 1.1: LOCAL GOVERNMENT, its partner local governments, and the School District agree to coordinate and base their plans upon consistent projections of population growth and student enrollment, and will coordinate in sharing of information on proposed school facility changes, certain planned infrastructure improvements, and proposed land use plan amendments and/or rezonings that increase or decrease residential densities. (Rule 9J-5.025 (3)(b)5, F.A.C. & Section 163.31777(2)(a) & Section 163.31777(2)(b), F.S.) Policy 1.1.1: LOCAL GOVERNMENT, its partner local governments, and the School District, will utilize population growth projections prepared by the Pinellas County Metropolitan Planning Organization's Technical Coordinating Committee, when developing their plans and student enrollment projections, consistent with Section 2 of the Public Schools Interlocal Agreement. Policy 1.1.2: To ensure that land use and zoning decisions are adequately coordinated with public school facility planning, LOCAL GOVERNMENT shall continue to notify the School District of all Local Planning Agency hearings where land use plan amendments and/or rezonings will be considered that increase or decrease residential densities. (Section 163.31777(2), F.S.) Policy 1.1.3: LOCAL GOVERNMENT shall inform the School District in advance of infrastructure projects that will restrict vehicular or pedestrian accessibility to public schools with sufficient time for School District review and comment, in compliance with Section 3(b) of the Public Schools Interlocal Agreement. An example would be infrastructure projects that would disrupt the use of sidewalks that are utilized by students accessing public school facilities Policy 1.1.4: The School District shall notify LOCAL GOVERNMENT of the need for on site or off-site improvements to support new, proposed expansion, or redevelopment of existing schools within the jurisdiction of LOCAL GOVERNMENT. Thereafter, representatives of the School District and LOCAL GOVERNMENT will meet and determine the responsibility for making such improvements and identify other agencies that should be involved. The School District and LOCAL GOVERNMENT will then meet with the other agencies to coordinate the completion of the on-site and off-site improvements, in 3 accordance with Section 5 of the Public Schools Interlocal Agreement. (Section 163.31777(2)(d), F.S. & Rule 9J-5.025(3)(c)5, F.A.C). OBJECTIVE 1.2: LOCAL GOVERNMENT, through implementation of its concurrency management system for public school facilities, and in coordination with the School District, shall ensure that there is available public school capacity to support the anticipated students from residential site plans and final residential subdivision approvals ("Residential Approvals") consistent with the adopted level-of-service standard for public school concurrency throughout the five years covered by the Five-Year Work Program, as amended, and the period of the long- range planning program contained in the Public School Facilities Element. (Rule 9J- 5.025(3)(b)2, F.A.C.) Policy 1.2.1: LOCAL GOVERNMENT hereby adopts, consistent with Section 11 of the Public Schools Interlocal Agreement, the following level-of-service standard, which shall be applied consistently district-wide by all partner local governments within Pinellas County and by the School District. District-wide Level-of-Service. Standard: Student enrollment plus vested students divided by Florida Inventory of School Houses (FISH) School Capacity plus additional capacity does not exceed 100 percent. This level-of-service standard shall apply to each type of public school facility. Policy 1.2.2: If the utilization rate established by the State Requirements for Educational Facilities (SREF) is changed and it will impact how the School District determines school capacity, the School District will notify all partner local governments of the change. Policy 1.2.3: Amendments to the adopted level-of-service standard shall be accomplished using the procedure contained in Section 10 of the Public Schools Interlocal Agreement. Policy 1.2.4: Within six months of the Public School Facilities Element being found in compliance, LOCAL GOVERNMENT shall amend its concurrency management system regulations in order to incorporate concurrency requirements for public school facilities, whereby Residential Approvals that are anticipated to generate demands for public school facilities will be contingent upon the availability of public school facility capacity, sufficient to achieve and maintain the adopted level-of-service standard. (Rule 9J- 5.025(3)(c)1, F.A.C. & Rule 9J-5.025 (3)(c)7, F.A.C.) 4 Policy 1.2.5: School concurrency shall be measured and applied on the basis of Concurrency Service Areas, as established by the School Board and as documented in the data and analysis support section of the Public School Facilities Element. (Rule 9J-5.025(3)(c)1, F.A.C.) Policy 1.2.6: The School Board shall maximize school capacity through program adjustments and/or through adjustments to Concurrency Service Area boundaries, consistent with Section 12 of the Public Schools Interlocal Agreement, to ensure that each Concurrency Service Area will, in the aggregate, operate at the adopted level-of-service standard throughout the five-year period covered by the Five-Year Work Program, as amended. (Rule 9J-5.025(3)(c)1, F.A.C. & Section 120.54, F.S.) Policy 1.2.7: When adjusting Concurrency Service Area boundaries, the School Board shall take into consideration the factors identified in Section 12 of the Public Schools Interlocal Agreement. (Rule 9J-5.025(3)(c)1, F.A.C.) Policy 1.2.8: Consistent with Sections 1002.33(1) and 1002.33(2), F.S., LOCAL GOVERNMENT and the School District shall recognize charter schools as public school facilities. Such facilities shall serve to expand the school capacity of the School District and are a potential option for mitigating the impact that new Residential Approvals may have on public school facilities. Policy 1.2.9: LOCAL GOVERNMENT, its partner local governments, and the School District shall utilize the uniform, district-wide procedure in Section 13 of the Public Schools Interlocal Agreement to implement school concurrency within their respective jurisdictions. Policy 1.2.10: LOCAL GOVERNMENT and the School District shall utilize the School Capacity and Level of Service Report, prepared by the School District, approved by the School Board, and delivered to LOCAL GOVERNMENT, no later than November 30th of each year, and as adjusted throughout the year based on the official student enrollment count of the fall semester and the estimated number of vested students, as the basis for assessing the existing level of service conditions and the available capacity within each Concurrency Service Area. Policy: 1.2.11: In order to facilitate the accurate annual assessment of projected public school facility capacity, LOCAL GOVERNMENT shall, throughout the year, notify the Pinellas County Planning Department of development permits, including certificates of occupancy issued for new dwelling units and expired school concurrency Residential Approvals, that affect the availability of school capacity, consistent with Section 13 of the Public Schools Interlocal Agreement, so that an estimate of the number of vested students can be maintained for school concurrency purposes. (Section 163.31777(2)(b), F.S.) 5 Policy 1.2.12: A school concurrency Residential Approval shall be valid for purposes of the issuance of development orders or permits [insert LOCAL GOVERNMENT timeframe here-not to exceed a period of 24 months] months from the date of issuance. Policy 1.2.13: In accordance with Section 13 of the Public Schools Interlocal Agreement, if the School District determines that there is not Available Capacity within an affected Concurrency Service Area to accommodate the estimated number of students that would be generated by a proposed Residential Approval and maintain the adopted level-of-service standard, then the School District shall consider whether there is Available Capacity in the contiguous Concurrency Service Area(s). (Rule 9J-5.025(3)(c)8, F.A.C.) Policy: 1.2.14: If the School District determines that, in the aggregate, there is Available Capacity in the affected Concurrency Service Area and in the contiguous Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, then an adequate level of service would be provided and the Residential Approval shall be issued a School Concurrency Approval by LOCAL GOVERNMENT. Policy 1.2.15: If the School District determines that, in the aggregate, there is not Available Capacity within an affected Concurrency Service Area and the adjacent Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, a proposed Residential Approval will not proceed without execution of a legally binding development mitigation agreement between the applicant, the School Board, and LOCAL GOVERNMENT designed to mitigate the impacts anticipated to be caused by the proposed Residential Approval on public school facilities, consistent with Section 163.3180, F.S., and Section 13 of the Public Schools Interlocal Agreement. The applicant and the School Board shall attempt to negotiate a development mitigation agreement. If the applicant and the School Board are unable to agree on an acceptable form of mitigation, LOCAL GOVERNMENT may utilize the conflict resolution provision in Section 14 of the Public Schools Interlocal Agreement to attempt to resolve the impasse. Policy 1.2 16: A development mitigation agreement shall include the applicant's commitment to continue to renew the development agreement until the mitigation is completed as determined by the School Board or as determined through the conflict resolution procedures provided for in Section 14 of the Public Schools Interlocal Agreement, if applicable. (Rule 9J-5.025(3)(c)9, F.A.C.) Policy 1.2.17: Acceptable forms of proportionate share mitigation that may be allowed by the School Board and the standards that determine the appropriate use of any mitigation funds required by the School District are identified in Section 13 h. of the Public Schools Interlocal Agreement. (Rule 9J-5.025(3)(c)9, F.A.C.) 6 Policy 1.2.18: LOCAL GOVERNMENT and the School District shall utilize student generation rates developed by the School District for purposes of calculating the anticipated number of public school students that would be generated by Residential Approvals and for developing student enrollment projections. (Rule 9J-5.025(3)(c)3, F.A.C. & Section 163.31777, F.S.) Policy 1.2.19: Prior to the utilization of new student generation rates, LOCAL GOVERNMENT, through its participation on the School Planning Workgroup, will have the opportunity to review and comment on the proposed student generation rates developed by the School District before they are finalized by the District. (Rule 9J-5.025(3)(c)3, F.A.C.) OBJECTIVE 1.3: The LOCAL GOVERNMENT five-year schedule of capital improvements shall include those projects necessary to address any existing public school facility deficiencies and future public school facility needs consistent with the adopted level-of-service standard. (Rule 9J-5.025(3)(b)1 and Rule 9J-5.025(3)(b)3, F.A.C.) Policy 1.3.1: By December 1St of each year, LOCAL GOVERNMENT shall amend its Capital Improvements Element to incorporate, by reference, the updated School District Five-Year Work Program adding a new fifth year to maintain a financially feasible capital improvements program and to ensure the level-of- service standard will continue to be achieved and maintained throughout the subsequent five-year planning period. (Rule 9J-5.025(3)(c)2, F.A.C. & Section 163.3177(3)(b)1, F.S.). OBJECTIVE 1.4.: LOCAL GOVERNMENT shall practice effective intergovernmental coordination with its partner local governments and the School District to ensure that land use plans, development approvals, and capital facilities planning are coordinated with the availability of public school facilities. (Rule 9J-5.025 (3)(b)4, F.A.C.) Policy 1.4.1: LOCAL GOVERNMENT shall appoint one elected official to represent the LOCAL GOVERNMENT's interest to the Pinellas Schools Collaborative, to provide for collaborative oversight and to provide coordination and direction regarding the conduct of the school concurrency process and implementation of the Public Schools Interlocal Agreement. Policy 1.4.2: LOCAL GOVERNMENT, the School District, and partner local governments shall coordinate annually in preparing a staff report on the effectiveness of school concurrency that will be presented at the annual meeting of the Collaborative, with the annual School Capacity and Level of Service Report forming the basis for the staff report. 7 Policy 1.4.3: LOCAL GOVERNMENT shall coordinate with the Pinellas County Planning Department in the maintenance of a countywide residential development tracking system, by providing necessary and timely development data, including demolitions and vested development data, required to accurately assess the impact of Residential Approvals on available school capacity. Policy 1.4.4: Amendment of the Public Schools Facilities Element shall occur according to the procedure in Section 10 of the Public Schools Interlocal Agreement to ensure that the Element within the local government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board. (Rule 9J-5.025 (3)(c)3, F.A.C. & Section 163.3177(12), F.S.) Policy 1.4.5: LOCAL GOVERNMENT, its partner local governments, and the School District shall coordinate in establishing a procedural manual for implementation of school concurrency. This manual and any subsequent changes to the manual will be developed by the School Planning Workgroup and approved by the Pinellas Schools Collaborative. GOAL 2: LOCAL GOVERNMENT SHALL COORDINATE WITH ITS PARTNER LOCAL GOVERNMENTS AND THE SCHOOL DISTRICT ON PROJECTS THAT ENCOURAGE COHESIVE NEIGHBORHOODS, THAT CONTRIBUTE TO COMMUNITY BUILDING, AND THAT PROVIDE FOR LONG-TERM SUSTAINABILITY.. (Rule 9J-5.025 (3) (a), F.A.C) OBJECTIVE 2.1: LOCAL GOVERNMLNT shall support efforts that facilitate coordination of planning between LOCAL GOVERNMENT and the School District for the location and development of public educational facilities. (Rule 9J-5.025(3)(0)4, F.A.C. & Sections 163.3177(6)(p), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)-(14). Policy 2.1.1: LOCAL GOVERNMENT shall participate with the School District in the process of evaluating potential school closures, significant renovations to existing schools, and school site selection before land acquisition in accordance with the existing Interlocal Agreement for Public Educational Facilities Siting that was entered into with the School Board on [include date of local adoption, which will vary by jurisdiction], or as it may be subsequently amended. (Rule 9J-5.025(3)(c)4, F.A.C.) Policy 2.1.2: For purposes of Objective 2.1, public educational facilities are defined as elementary schools, special education facilities, alternative education facilities, middle schools, high schools, and area vocational-technical schools of the Pinellas-County School District 8 ,,.w.._... Policy 2.1-3:--Public educational facilities of the School District are an allowable use within the following future land use categories:' Residential'RuraI 'Residential Estate Residential Suburban Residential Low Residential Urban Residential Low Medium Residential Medium Residential/Office General Residential/Office Limited institutional Residential Planned Redevelopment IMixed_Use Planned Redevelopment '(The local government would only include those future land use categories from the above list that are contained within the local government's comprehensive plap.) Po1icy.,2.1.4: The location and construction of new public educational facilities, orthe expansion of an existing site, within one of the future land use categories listed in Policy 2.1.3 shall only be allowed upon a determination by LOCAL GOVERNMENT that the proposed site is consistent with the LOCAL GOVERNMENT Comprehensive Plan. (Rule 9J-5.025(3)(c)6, F.A.C.) 'oltcy_21 In addition to consistency with the LOCAL GOVERNMENT Comprehensive Plan, the proposed location of a new or expanded public educational facility 0fi the School Board within one of the land use categories listed in Policy 2.1.3 'shall be reviewed and considered with the following general criteria. 1. The proposed location is compatible with present and projected uses Of adjacent property. 2. The site area of the proposed location is adequate for its intended use based on the State Requirements for Educational Facilities and provides sufficient area to accommodate all needed utilities and support facilities and allow for 'adequate buffering of surrounding land uses. 3. Based on the Five-Year Work Program of the School Board and the LOCAL GOVERNMENT Comprehensive Plan, there will be adequate public services and facilities to support the public educational facility: 4. There are no significant environmental constraints that would preclude development of a public educational facility on the site 9 5. There will be no adverse impact on archaeological or historic sites listed in the National Register of Historic Places or designated by a ,local government as locally significant historic or archaeological resources.: 6_ The proposed location is well drained and soils are suitable for development or are adaptable for development and outdoor educational_purpos_es ' with' drainage improvements. 7. The proposed location is not in conflict with the LOCAL GOVERNMENT Stormwater Management Plan and any watershed management plans ,adopted by the LOCAL GOVERNMENT, if applicable. 8. The proposed location is not in a velocity flood zone or a floodway 9. The proposed location can accommodate the required parking and anticipated queuing of vehicles onsite. 1-0. The proposed location lies outside the area regulated by Section 333.03(3), F.S., regarding the construction of public educational facilities in the vicinity of an airport. _ _u_m_ (Rule 9J-5.025(3)(c)4, F.A.C. &' Rule 9J-5.025(3)(c)5, F A.C. & Rule 9J- 5.025(3)(c)10, F.A.C.) Policy 2.1.6: The following criteria shall also be used to evaluate whether proposed, locations of specific types of schools are consistent with the LQCAI GOVERNMENT Comprehensive Plan: 'Elementary Schools, Special Education _Facilities, at Alternatives Education Facilities 1. The ro osed location shall have direct access to at least a collector road or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification Middle Schools 1. The proposed location shall have direct access to at least a collector road or!, as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification, 11 2. Outdoor recreational facilities and similar support facilities shall be located and buffered on the proposed site to minimize_ impacts on adjacent properties. 10 High Schools 1. The proposed location shall have direct access to at least a collector"road;: or as otherwise approved by the local government after determina't'ion of acceptable traffic impacts on adjacent roads of lesser classification. 2. Stadiums, outdoor recreational facilities, and similar support facilities shall be located and buffered on_ the proposed site to minimize impacts on adjacent properties. Vocatio64,Tech6ical Schools 1. The proposed location shall have direct access to at least a collector road," or as otherwise approved by the local government after determination of acceptable traffic impacts on adjacent roads of lesser classification; 2. Industrial education facilities shall be located and buffered on the proposed site to minimize impacts on adiac;ent properties. Policy 2.1.7:_ Proposed locations that are less than the standard site acreage as prescribed in the Florida Department of Education State Requirements of Educational Facilities may be determined to be consistent with the LOCAL GOVERNMENT Comprehensive Plan provided the requirements of Section 1,013.36; F.S., are met and off-site impacts can be adequately mitigated. Policy 2.1.8: A consistency determination for a proposed new site or additional property with the LOCAL GOVERNMENT Comprehensive Plan may be conditioned itioned with references to specific types of public 'educational facilities' Policy 2.1.9: At the time of consistency determination, LOCAL GOVERNMENT may impose reasonable conditions for development of the site as it relates to any of the criteria in Policies 2.1.5 and 2.1.6. Conditions may not be imposed which conflict with those established in Chapter 1013 of the Florida Statutes or the State Uniform Building Code, unless mutually agreed to by LOCAL GOVERNMENT and the School District. I IieyA2a -1-1-0-: Before a significant change of program at a public educational facility is implemented, the School District and LOCAL GOVERNMENT shall require a review of the facility's onsite and offsite impacts. The School District and the LOCAL GOVERNMENT will work cooperatively to mitigate offsite and offsite impacts including impacts to public facilities, identified through the review. P?olicy 2 1 11: The policies in Objective 2.1 are intended to be consistent with, and not conflict with. the provisions in Chapter 1013, F.S. 11 ,**Shaded items are existing objectives and policies that are being relocated here from the Future Land Use Element. OBJECTIVE 2.2: Consistent with Section 163.3177(6)(a), F.S., and consistent with the LOCAL GOVERNMENT future land use policies, LOCAL GOVERNMENT shall explore those opportunities where co-location of public facilities and public schools provides a mutual benefit, serves a desirable community purpose, or represents an efficient use of finances and staff resources. (Rule 9J-5.025, (3)(b)6, F.A.C. & Section 163.3177(12)(g), 163.3180(13)(g)2, •F.S.) Policy 2.2.1: As the opportunity arises, LOCAL GOVERNMENT and the School Board, shall evaluate the ability to enter into an agreement to co-locate existing or planned school sites with other public facilities, including but not limited to: bike and pedestrian pathways, libraries, parks, community and recreational centers and facilities, museums, performing arts centers, auditoriums, stadiums, healthcare and social services and other uses as may be determined appropriate. (Rule 9J-5.025(3)(c)4, F.A.C.) Policy 2.2.2: Should LOCAL GOVERNMENT and the School Board determine that the co- location of public facilities is mutually advantageous and desirable, the appropriate method of agreement will be decided upon, and could include such options as, but not be limited to, interlocal agreement, LOCAL GOVERNMENT resolution, or memorandum of understanding. (Rule 9J-5.025(3)(c)4, F.A.C.) Objective 2.3: LOCAL GOVERNMENT will support the School District's commitment to sustainable design and operations, as public schools are integral contributors to the quality of the surrounding community. Policy 2.3.1: LOCAL GOVERNMENT and the School District will share information on sustainable design and green building practices, and take advantage of opportunities to incorporate demonstration projects and technologies onsite, so that local schools can serve as community models of environmental efficiency. GOAL 3: LOCAL GOVERNMENT WILL COORDINATE WITH THE SCHOOL DISTRICT AND OTHER LOCAL GOVERNMENTS TO IMPROVE THE SAFETY OF STUDENTS AS THEY ACCESS PUBLIC SCHOOL FACILITIES. (Rule 9J-5.025(3)(a), F.A.C) OBJECTIVE 3.1: LOCAL GOVERNMENT shall collaborate with the School District and other local governments to promote safe access for students to public school facilities. Policy 3.1.1: LOCAL GOVERNMENT shall participate on the School Transportation Safety Committee (STSC) of the Pinellas County Metropolitan Planning Organization (MPO) to identify locations within the County where student safety is a concern, and to develop recommendations in response to student safety issues raised by the School District, local governments, the School Transportation and 12 Enhanced Pedestrian Safety (STEPS) Committee, or the community to enhance the safety of students accessing public school facilities. Policy 3.1.2: LOCAL GOVERNMENT shall consider implementation of recommendations from the STSC that affect its jurisdiction, in coordination with the School District and any agencies that have some involvement in the identified action, to support student access to public schools in a manner that both improves student safety and is compatible with the surrounding community. Policy 3.1.3: LOCAL GOVERNMENT shall cooperate with School District initiatives that implement STSC recommendations for modifications to a school campus. Policy 3.1.4: LOCAL GOVERNMENT shall, in its capital improvement program, [give priority to the**] construction of those sidewalks, crosswalks, bicycle paths, and other improvements that help to provide continuous access to public schools for pedestrians and bicyclists. **Some local governments may prefer having more flexibility and would replace `give priority to the' with `determine the priority for' in this policy. Each local government will decide their level of commitment to providing these improvements by choosing which of these two wording choices to use. Policy 3.1.5: LOCAL GOVERNMENT shall annually update its Capital Improvements Element to identify the School District's capital needs in the Comprehensive Plan, enabling the coordination of existing and planned public school facilities with the required local capital projects needed to provide support services for the safety of public school students. . Policy 3.1.6: For new development or redevelopment within a two-mile radius of any existing or planned public school facility, LOCAL GOVERNMENT [shall**] require the developer to construct sidewalks along the corridor contiguous to the property being developed that directly serves the public school facility, in support of Section 1013.36 (5), F.S. and the MPO 2025 Transportation Plan. **Some local governments may prefer having more flexibility and would replace `shall' with `may' in this policy. Each local government will decide their level of commitment to providing these improvements by choosing which of these two wording choices to use. GOAL 4: OPPORTUNITIES ARE MAXIMIZED FOR PUBLIC SCHOOLS TO BE DESIGNED SUCH THAT THEY CAN SERVE A VITAL EMERGENCY MANAGEMENT PURPOSE IN TIMES OF DISASTER. OBJECTIVE 4.1: The safety of the public shall be a high priority when designing future public school facilities and renovating existing facilities. 13 ti Policy 4.1.1: LOCAL GOVERNMENT shall coordinate with the School District and Pinellas County on emergency preparedness issues, including the use of public school facilities for emergency shelters. (Rule 9J-5.025(3)(c)11, F.A.C.) Policy 4.1.2: Future public school facilities that are not located within category 1, 2 or 3 evacuation zones, shall be designed to serve the public as emergency shelters, consistent with Section 1013.372 F.S. These public school facilities shall be designed according to the public shelter criteria outlined in the Florida Building Code. Policy 4.1.3: LOCAL GOVERNMENT shall annually update its Capital Improvements Element to ensure that the School District's capital needs are reflected in the Comprehensive Plan, enabling the coordination of existing and planned public school facilities with the required local capital projects needed to provide emergency shelter spaces, as identified by the Tampa Bay Regional Hurricane Evacuation Study, developed by the Tampa Bay Regional Planning Council. 14 TABLE OF CONTENTS PAGE INTRODUCTION AND BACKGROUND ..........................................................................1 LOCATION OF PINELLAS COUNTY IN FLORIDA ....................................................... ..2 GOALS, OBJECTIVES, AND POLICIES ...................................................................... ..3 ANALYSIS OF DEVELOPMENT TRENDS AND POPULATION PROJECTIONS ......... 15 Development ...................................................................................................... 15 Population ........................................................................................................... 15 INVENTORY OF FACILITIES AND EXISTING CONDITIONS ...................................... 16 Existing Conditions ........................................................................................................ 16 Facilities .............................................................................................................. 17 Public School Options ........................................................................................ 17 Attendance Area Schools ........................................................................ 17 Charter Schools ....................................................................................... 17 Fundamental Schools ............................................................................... 21 Magnet Programs ..................................................................................... 21 Exceptional Educational Facilities ............................................................ 21 Gifted Program ......................................................................................... 22 Secondary Educational Facilities .............................................................. 22 Florida Inventory of School Houses (FISH) .......................................................... 22 School Concurrency and Concurrency Service Areas ........................................ 23 Enrollment ........................................................................................................... 26 PROJECTIONS AND FUTURE CONDITIONS .............................................................. 36 Projected Enrollment District-Wide by School Type ............................................ 42 Future Facilities for Future Needs ....................................................................... 43 Ancillary Facilities ................................................................................................ 43 LEVEL OF SERVICE ANALYSIS .................................................................................. 45 Level-of-Service Standard ................................................................................... 45 Adequacy of Public School Facilities ................................................................... 45 Additional Public School Facilities Needed to Maintain Level-of-Service Standard 5-year and Long Range Periods ............................................... 45 CONCURRENCY MANAGEMENT SYSTEM ................................................................ 46 Mitigation Process ............................................................................................... 46 COORDINATION IN PROVIDING SUPPORTING PUBLIC INFRASTRUCTURE ......... 47 FINANCING PUBLIC SCHOOL FACILITIES AND SHARING COSTS .......................... 48 Capital Outlay Funding Sources .......................................................................... 48 Cost of Existing Deficiencies and Future Needs ................................................. 51 Ability to Finance Capital Improvements: Projection of Revenues and Expenditures ................................................ 61 Debt Service Obligations ..................................................................................... 62 Projection of Ad Valorem Tax Base .................................................................... 62 Facilities Operation Cost Considerations ............................................................ 62 Debt Capacity ...................................................................................................... 63 School Facility Costs and Cost Sharing .............................................................. 63 ii TABLE OF CONTENTS (continued) PAGE INTERGOVERNMENTAL COORDINATION .................................................................63 SAFE ACCESS TO PUBLIC SCHOOLS .......................................................................63 Sidewalks ............................................................................................................63 PUBLIC SCHOOLS AS NEIGHBORHOOD FOCAL POINTS AND COMMUNITY INNOVATORS ...............................................................................................................68 Location ..............................................................................................................68 Sustainable Design .............................................................................................68 Collocation with Other Public Facilities ...............................................................68 Emergency Shelters ............................................................................................74 Unique Local Government Circumstances, Initiatives, etc ..................................76 MONITORING AND EVALUATION ...............................................................................76 DEFINITIONS ................................................................................................................77 APPENDICES A. INTERLOCAL AGREEMENT FOR PUBLIC EDUCATIONAL FACILITIES SITING .................................................. A-1 B. PUBLIC SCHOOLS INTERLOCAL AGREEMENT ............................................ B-1 C. SCHOOL DISTRICT FIVE-YEAR WORK PROGRAM ...................................... C-1 iii LIST OF TABLES TABLE NO. & TITLE PAGE 1 5-Year Population Projections for Pinellas County .............................................. 16 2 Historic Growth of Permanent Population in Pinellas County .............................. 16 3 Charter Schools in Pinellas County ..................................................................... 21 4 Inventory of Elementary Schools in Pinellas County and their Existing Enrollment and Capacities ............................................................. 26 5 Inventory of Middle Schools in Pinellas County and their Existing Enrollment and Capacities ............................................................. 31 6 Inventory of High Schools in Pinellas County and their Existing Enrollment and Capacities ............................................................. 35 7 Inventory of Exceptional Public Schools in Pinellas County and their Existing Enrollment and Capacities ............................................................. 36 8 Projected Enrollment by Year for 5-years for Each Elementary School Facility ..................................................................................................... 37 9 Projected Enrollment by Year for 5-years for Each Middle School Facility ...................................................................................................... 40 10 Projected Enrollment by Year for 5-years for Each High School Facility .................................................................................................... 41 11 2004 Educational Plant Survey ........................................................................... 52 12 Five-Year Facilities Work Program for Pinellas County School District 2010-2025 Projected Costs of Major Repairs and Renovation Projects .............. 56 13 Five-Year Facilities Work Program for Pinellas County School District Capital Outlay Projects ........................................................................................ 57 14 Total Cost of Needed Capital Improvements for Pinellas County School District, 2010-2025 .................................................................................. 61 15 Five-Year Capital Outlay Plan Capital Outlay Projected Revenues- 2006/07 Through 2010/11 ................................................................................... 61 16 Five-Year Capital Outlay Plan Capital Outlay Projected Expenditures- 2006/07 Through 2010/11 ................................................................................... 62 17 Projection of School Taxable Value and Tax Collections .................................... 62 18 Agreements Between the Pinellas County School Board and Local Governments, Agencies and Organizations for the Shared Use of Facilities ...................................................................................... 69 19 2006 Hurricane Evacuation Shelter List .......................................:...................... 75 iv LIST OF FIGURES FIGURE NO. & TITLE PAGE 1 Public Elementary Schools in Pinellas County and the corresponding CSA's .................................................................................... 18 2 Public Middle Schools in Pinellas County and the corresponding CSA's .................................................................................... 19 3 Public High Schools in Pinellas County ............................................................... 20 4 Exceptional Student Educational Facilities in Pinellas County ............................ 24 5 Secondary Educational Facilities in Pinellas County ........................................... 25 6 Elementary School Attendance in Public School Facilities by CSA ..................... 31 7 Middle School Attendance in Public School Facilities by CSA ............................ 34 8 Actual and Projected Enrollment By Elementary School Attendance Area through 2011 ........................................................................... 39 9 Actual and Projected Enrollment By Middle School Attendance Area through 2011 ....................................................................................................... 41 10 Actual and Projected Enrollment in Pinellas County High Schools through 2011 ...................................................................................................... 42 11 Long Range Student Enrollment Projections ...................................................... 43 12 Ancillary Plants in Pinellas County ...................................................................... 44 13 North Pinellas County Sidewalk Network Map .................................................... 65 14 Central Pinellas County Sidewalk Network Map ................................................. 66 15 South Pinellas County Sidewalk Network Map .................................................. 67 v INTRODUCTION AND BACKGROUND The public school system in Pinellas County is based on a countywide district, encompassing all of the municipalities within the County and the unincorporated area. In 2005, the Florida Legislature passed Senate Bill 360, mandating that concurrency be established for public school facilities not granted an exemption. School concurrency requires that a community's adopted level of service standard for public schools is met, or a developer executes a legally binding commitment to provide mitigation proportionate to the demand created by the proposed development, before development orders are issued. The Florida Statutes require that local governments that have exceeded a certain minimum level of growth over the past five years, develop and adopt a Public School Facilities Element (PSFE), which forms the basis for implementing school concurrency and other subjects addressed in the updated Public Schools Interlocal Agreement that was entered into between the School Board, twelve municipalities, and Pinellas County. In response to this mandate, Pinellas County, together with the School District and all municipalities served by the Pinellas County School District that are required to implement school concurrency, began the process of creating a PSFE. A School Planning Workgroup was formed in January 2006 to address this new requirement, and included staff from each affected local government, the School District, and the Pinellas Planning Council. The Pinellas Schools Collaborative was formed from the 1906 Committee that prepared the original Public Schools Interlocal Agreement, which was executed in April 2003. The Collaborative consists of elected officials from Pinellas County, twelve municipalities, and the School Board. Together, the Workgroup and the Collaborative developed the updated Public Schools Interlocal Agreement, agreeing to create one PSFE that each local government would be able to adopt. This use of a single PSFE would ensure that there was consistency throughout the local governments and that development could be tracked countywide, further ensuring that public school facilities would not be adversely affected by additional development and redevelopment. The Workgroup and the Collaborative met numerous times to develop the updated Interlocal Agreement, and later the Element itself. ANALYSIS OF DEVELOPMENT TRENDS AND POPULATION PROJECTIONS Development Development trends in Pinellas County are increasingly influenced by infill development and redevelopment. Due to the paucity of large tracts of vacant developable land, development in Pinellas County is primarily occurring on scattered vacant parcels within the existing urbanized area (infill development) and on previously developed parcels (redevelopment). In addition, the conversion of existing buildings to another use (e.g. apartments being converted to condominiums) is occurring to a limited extent. While no significant increase in dwelling unit densities is anticipated in most areas of Pinellas County, redevelopment with mixed uses and higher residential densities is being seen in downtown areas and town centers and is anticipated within certain commercial corridors, employment districts, and commercial centers throughout the County. The inclusion of residential development has been involved in creating (or re-creating) lively downtown areas and town centers. This type of development may become a catalyst for increased demand for public transportation and more walkable communities. Commercial centers and employment districts are also seeing some residential development as developers attempt to mix land uses to promote communities that are less dependent upon automobiles. Higher density dwelling units have not historically drawn a large number of families with school-aged children, suggesting that even with increased residential densities in specific locations, there should not be a significant increase in the school-aged population within Pinellas County. In 2005, 939 single-family detached homes were constructed in Pinellas County, compared with the construction of 745 condominium units and 805 townhome units. The larger number of these latter housing types supports the realization that large tracts of land are no longer available in Pinellas County on which to create single-family housing developments, while infill development is becoming more common. Population While many urban counties in the State of Florida are experiencing significant population growth, Pinellas County's growth is more restrained due to the extent of urban development that has already occurred. For this reason, Pinellas County does not foresee large increases in population in the years to come, and any increases will mainly be due to infill development and redevelopment projects. Table 1 displays the current estimate and twenty-year projection of population for Pinellas County, in 5-year increments. As is evident from this table, modest population gains are expected in the coming twenty years. Historic population growth is shown in Table 2. While population growth was very large (both numerically and as a percentage) through 1990, growth has slowed since then. In 2000, the average household size in Pinellas County was 2.17 persons, slightly smaller than both the statewide and national averages. Permanent residents 65 years of age or older accounted for 22.5% of the 2000 permanent population, representing a drop of 6.4% since 1990. From 1990-2000, the 5 to 24 year old, age group increased by 12.1 %, impacting the demand for public educational facilities. While these figures suggest that the population is getting younger in Pinellas County, the rising cost of property in the County over the last several years can be a barrier to young families, which may explain the recent decrease in the number 15 of public school students in the Pinellas County School District. Those families that are seeking an affordable single-family home to raise their children in may not find what they are looking for in Pinellas County, possibly causing them to seek housing elsewhere. TABLE 1 5-Year Population Projections for Pinellas County Year 2005 2010 1 2015 2020 2025 j Permanent Population 944,773 ' 964,478 979,488 990,703 999,912 Seasonal Population 78,116 79,708 80,917 81,824 82,551 Tourist/Visitor Pop 91,018 91,990 92,706 93,244 93,653 Total Population 1,113,907 1,136,176 1,153,111 1,165,771 1,176,116 TABLE 2 Historic Growth of Permanent Population and Student Enrollment in Pinellas County Year 1950 1960 1970 1980 1990 2000 2005 , Permanent Population 159,249 374,665 522,329 728,531 851,659 921,495 944,773 Percentage Increase n/a 135% 39% 39% 17% 8% 3% Student Enrollment 80,058 87,135 93,522 110,857 111,483 Percentage Increase 8% 7% 16% 1 INVENTORY OF PUBLIC SCHOOL FACILITIES AND. EXISTING CONDITIONS Existing Conditions Currently, the Pinellas County School District operates 86 elementary schools, 23 middle schools and 19 high schools. These schools are divided into Choice Attendance Areas (CAAs) that allow students and their parents or guardians living within a CAA to have a choice as to which school within that CAA the students would like to attend. The Choice program was designed to increase the likelihood of voluntary integration by giving a choice to families. Choice was approved by the School Board in October 2000, as part of a federal court agreement granting the School District `Unitary Status' and creating the agreement that brought an end to forced bussing. Students are assigned to a: school based on their CAA, the capacities of schools, racial percentages, and preferences. Application of a traditional neighborhood school system would encounter a number of problems in Pinellas County. One problem was first brought to light with the redevelopment of the Sunshine Mall in Clearwater. The Sunshine Mall was redeveloped from the County's first indoor mall into several large, multi-family residential housing complexes. This redevelopment was anticipated to add a large number of students to the nearby public schools (in particular the adjacent elementary school), and those schools would have had a difficult time absorbing this large increase in the number of anticipated students. The CAAs allow the School District the flexibility of distributing student growth across a much broader area so that no one school is forced to absorb the full impact of a large residential project. 16 This system also allows a degree of choice on the part of students and parents. A number of schools offer specialized programs, which in a neighborhood system, would only be available to those who live in close proximity to these schools. With the District's CAA program, students and their parents have the option of bidding to attend any school (including those with certain specializations) within their CAA, which may have previously been unavailable to them. Facilities Because Pinellas County is facing limited population growth and reduced numbers of public school students in the near-term, the focus of the Pinellas County School District will be on the maintenance or replacement of existing facilities, the expansion of those identified as being near or at capacity, and the use of existing school facilities for the community as a whole. The upgrading of existing facilities will also be of importance as Pinellas County strives to maintain state-of-the-art classrooms and learning facilities. Public School Options Attendance Area Schools The Pinellas County School District has divided the County into four Choice Attendance Areas for elementary schools and three Choice Attendance Areas for middle schools. These attendance areas allow for students to seek public school options outside of their immediate neighborhood and also allows for any potential overcrowding issues at one public school to be absorbed by other public school facilities that have available capacity. Families are able to select from a wide range of schools instead of being required to choose the one in their neighborhood. The names and locations of schools type of school are displayed on Figures 1, 2 and 3. The discussion on school concurrency in a following section states that Choice Attendance Areas have been selected to serve as Concurrency Service Areas for the purpose of implementing school concurrency. Consequently, the Concurrency Service Areas delineated on Figures 1, 2 and 3 are identical to the boundaries of the Choice Attendance Areas discussed in this section. Charter Schools Charter schools are public schools operating under a contractual agreement with the School Board. Charter schools offer innovative programs consistent with educational goals established by Florida Statutes, as part of the State's program of public education. The Pinellas County School District has granted charters for six charter schools as of February 2007. Charter schools are included in the overall student capacity of the School District and are available to absorb any potential overcrowding issues that may occur within the concurrency system. These facilities, however, are not subject to attendance area restrictions and are available to students countywide. See Figures 1, 2 and 3 for Charter School locations and Table 3 for a description of the Charter School locations and which grade levels are served by each. 17 FIGURE 1 Public Elementary Schools in Pinellas County and the corresponding CSAs 18 Area D Schools z (ounty 1. Sunset Hills KEYSTONE RD 2. Tarpon Springs 3. Brooker Creek 78 3 ; Figure 1 4. Cypress Woods KLO ERMAN 5. Sutherland ( ? . a m E LEMENTARY SCHOOL; 6. Highland Lakes o Y 0 IN 7. Ozone 4 g PINELLAS COUNTY 8. Palm Harbor & JANUARY 2007 ALD ERMA 9. San Jose 10. Garrison-Jones v D Area C Schools 11. Lake St. George , 8 15. Leila G. Davis 12. Curlew Creek 7 17. North Ward 13. Forest Lakes o 20. McMullen-Booth 14. Oldsmar 11 Lv 21. Safety Harbor 16. Dunedin 83 18 L S d 1 13 22. Eisenhower o an ane . y 23. Skycrest 19. Kings Highway ,. 9 0 1 24. South Ward 25. Belleair 84 r 26. Plumb • 1 R PRISE RD 27 Ponce De Leon D V 9 . 28. Belcher o NI ,_ ST 40? 21 ny 29. Largo Central OCdTampa Bay Area B Schools - 30. Mildred Helms y 36 31. Ridgecrest' + DAVE 32. Anona 7 33. Fuguitt JVD 34. Frontier A BI 35. High Point 36. Oakhurst o 37. Bauder 38. Southern Oak 39. Walsingham 40. Starkey 41. Bardmoor 42. Cross Bayou 43. Pinellas Central 44. Skyview 45. Seminole 46. Orange Grove 47. Madeira Beach 48. Pinellas Park 49. Rawlings 51. Lealman Avenue Countywide Schools 78. Tarpon Springs Fundamental 79. Curtis Fundamental 80. Pasadena Fundamental 81. Lakeview Fundamental 82. Bay Vista Fundamental Charter Schools (Districtwide) 83. The Athenian Academy 84. Academy Da Vinci 85. Plato Academy 86. Pinellas Preparatory Academy ' Countywide and Area Seats 86 34 X43* 39 'A N D R*41 *44 PARK L1\ 8 49DAVEN 51 56 38TH VEN 58 57 9 DA 61 `64 CENYTTP LF ORT 65 S 6/ 60 66 Tampa Bay Area A Schools 50. Blanton 52. Sawgrass Lake 53. Lynch 54. Rio Vista 55. Shore Acres 56. Seventy-Fourth Street 57. Tyrone 58. Westgate 59. Northwest 60. Clearview Avenue 61. Mount Vernon 62. North Shore 63. Woodlawn 64. Azalea 65. Bear Creek 66. Gulfport 67. Fairmount Park 68. Doug Jamerson 69. Campbell Park 70. Melrose' 71. Perkins' 72. James Sanderlin 73. Gulf Beaches 74. Maximo 75. Lakewood 76. Bay Point 77. John M. Sexton FIGURE 2 Public Middle Schools in Pinellas County and the Corresponding CSAs 19 I Guf Of g'IC#co C d H r r 8 N Area B Schools 8. Largo 9. Seminole 10. Fitzgerald 11. Osceola 12. Pinellas Park 13. Madiera Beach Countywide Schools 21. Coachman Fundamental 22. Southside Fundamental Charter Schools (Districtwide) 23. Pinellas Preparatory Academy 'Countywide and Area Seats Z Figure 2 0 MIDDLE SCHOOLS 3 IN o PINELLAS COUNTY a JANUARY 2007 C Area C Schools 1. Tarpon Springs 2. Carwise 3. Palm Harbor 4. Dunedin Highland 5. John F. Kennedy 6. Safety Harbor 7. Oak Grove 7 OfcfTampa Bay ROOSEVELT 1 Z „s Area A Schools `?15 14. Azalea 15. Meadowlawn 1 oA22 16. Riviera 17. John Hopkins" 18. Thurgood Marshall 19. Bay Point" saTN nvE 20. Tyrone a Tampa Bay FIGURE 3 Public High Schools in Pinellas County 20 P 6 i ll TARPG AV KEY STONE RD ne ds County tirin, O U KLOS RMANRI Figure 3 2 HIGH SCHOOLS ° x m o J IN F. ALDERMAN RD < n7? PI 7 NELLAS COUNTY 3 JANUARY 2007 0 OG v k D RAS AV F? C o ? w ? 4 ' INS 5 r 9 TERPRISE ?r1? 0 o ? fC o ^ J lif S11 SET UN RO MAIN T SR 590 O Of n, 9Ke*o " DREW CAUS AY S7 E RTT1? CgMPSELL L TOBA BIVF) ' • LL 6 NUR RV RD R m y< O` /Q O?/' UL Tampa `flay ?O m 1 9 7 EST BA D ROOSEVELT 0 Q W- 2 17 N ULMERTON RD z 8 q? AL ING M m o V G SF <r A E DY B N B VAN DAIRY RD N B G 102 DAVEN m c = 0 10 9 H ye z r N VD PARK BLVD n 'y p 82ND AVE N 54TH AVE N Y P,NFS 46TH VE N 12 38TH AVE N z N - p 22ND AVE t4 A 13 High Schools 19 TH AVEN 1. Tarpon Springs N $POM 18 AY 15 2. East Lake LF Rai Charter Schools 3. Palm Harbor University `o 22NDAVES (Districtwide) 4. Dunedin 18. Life Skills Center 5. Countryside S 19. St. Petersburg 6. Clearwater 7. Largo H AVE S1, s 8. Pinellas Park a No Rv s 9. Osceola 10. Seminole 11. Dixie Hollins e ' 12. Northeast N 13. St. Petersburg Tampa day 14. Boca Ciega c 15. Gibbs a 16. Lakewood , 17. Bayside Npfi_eUnda_DED06 d+'G TABLE 3 Charter Schools in Pinellas Count GRADE SCHOOL NAME LOCATION LEVELS` 1380 Pinehurst Rd., Academie Da Vinci Dunedin K-5 2817 St. Mark Dr., Athenian Academy Dunedin K-5 Pinellas Pre ator Academy 2300 Belcher Rd., Largo Grades 4-8 401 S. Old Coachman Plato Academy Rd., Clearwater PreK-3 6605 Fifth Ave. N., St. St. Petersburg Collegiate High Petersburg Grades 10-12 4901 Central Ave., St. Life Skills Center Petersburg Grades 9-12 Source: Pinellas County School District, 2007 Fundamental Schools A fundamental school is a family-oriented school whose structured environment, updated "back- to-basics" approach, and joint parent-teacher-student commitment provide quality education for all students in a safe environment. Important features include a focus on student responsibility and discipline, daily homework, a dress code which exceeds that of the School District, and required attendance at conferences and monthly parent meetings. There are seven countywide elementary and middle fundamental schools. The capacity of these schools, while not based on attendance areas, is available for the concurrency management system to absorb any potential concurrency issues in any given attendance area. See Figures 1 & 2 for Fundamental School listings and locations. Magnet Programs Pinellas County School District offers a wide range of magnet programs within existing public schools to students within the District, with very specialized curricula. While some of these programs are limited to those residing within the attendance area of the magnet school, there are some programs that are open to students Countywide. These programs reserve a certain percentage of their capacity for students residing within the attendance area in which the school is located and allow students from other attendance areas to have access to the remaining capacity. The capacity within these programs is available for concurrency purposes. See Figures 1 & 2 for those schools with magnet programs which offer both area and countywide seats. Exceptional Student Education The Pinellas County School District operates five Exceptional Student Education (ESE) facilities within Pinellas County. Some of these facilities are located within existing public school facilities while others stand alone, and each provides, education for elementary, middle and high school levels. The goal of the ESE program is to provide quality services that support effective learning opportunities for all exceptional children. While the ESE facilities are subject to attendance areas, exceptions can be made to accommodate those students who desire to remain with a program, should they relocate to another attendance area within the County. ESE facilities are not included in the concurrency system as the facilities are not suitable for the general school 21 population and are not able to absorb any overcrowding issues that may occur within the concurrency system. While not available for the general student population, as of 2007, ESE facilities were operating at 57% capacity, allowing sufficient room for any future growth in the area. For the locations and. listings of ESE facilities, see Figure 4. Gifted Program The goal of the Gifted Program is to provide a positive learning environment in which all students have the opportunity to reach their highest potential as citizens who can meet the challenges of a changing global society. This program operates within the ESE program. Public school students are referred to the school program by teachers, and are then evaluated using the Kaufman Brief Intelligence Test. According to the State of Florida criteria for the gifted, students must score at least two standard deviations above the mean on the individually administered standardized test of intelligence. In addition, a student must demonstrate a majority of the characteristics of a gifted student according to a standard checklist and show a need for programming beyond the regular classroom. Students who qualify for the gifted program may take gifted classes at their own individual schools, at gifted centers, or at Ridgecrest Elementary which offers a full-time gifted program. These programs are offered in addition to regular classes and are not considered to be additional capacity for the purpose of school concurrency. Secondary Educational Facilities There are seven public school facilities in Pinellas County that operate as secondary schools. These schools act as alternative schools for those students at risk of not making continuous progress in school. These facilities are not based on attendance areas and are open to students across the County, but they do tend to draw their attendance from a regional area. The capacity of these facilities is not included in the concurrency system, as their sole purpose is to provide education for those students who are at risk of dropping out of school before completion. As of 2007, these facilities were operating at 61% of capacity, allowing for future demand for these facilities to be absorbed. Secondary facilities are shown on Figure 5. Florida Inventory of School Houses (FISH) The Florida Inventory of School Houses was developed by the State of Florida Department of Education to calculate the maximum capacity of school facilities within the State. This inventory takes both permanent and portable student stations into account in the calculations of student capacities. FISH capacity is calculated by the State, and the School District has an opportunity to comment on those calculations before they become finalized. Capacity is calculated using a utilization rate established by the State Requirement for Educational Facilities (SREF). The most recent utilization rate was established in August 2005. However, that rate may be changed by SREF at any time and capacity will need to be calculated according to the most current rate. Any changes in the utilization rate are not expected to have a significant impact on school concurrency in Pinellas County, as the Concurrency Service Areas (CSAs) are neither overcrowded nor expecting any significant growth, and could absorb a potential slight decrease in calculated capacity, should such an instance arise, and still provide adequate capacity for projected student enrollment. 22 School Concurrency and Concurrency Service Areas In Pinellas County, school concurrency is implemented based on Concurrency Service Areas (CSA). These CSAs are being established to coincide with the boundaries of the existing Choice Attendance Areas (CAA), which are subject to change by the School Board through an established public process. Because of this system, Pinellas County is able to look at concurrency and future demands for school facilities on a smaller scale than countywide, yet retain the ability to utilize the combined capacity of the schools in a CSA when fulfilling the requirements of school concurrency. Figures 1, 2 & 3 show the location of each school facility in Pinellas County, by school type and the corresponding CSAs. Currently, elementary schools are divided into four CSAs, middle schools into three CSAs, and high schools have a CSA that encompasses the entire County. There are some exceptions to the CSA boundaries; magnets, fundamental, secondary and exceptional student educational facilities, often draw students from beyond the CSA boundaries in which they are located and allow attendance on a countywide level. Section 12 of the Public Schools Interlocal Agreement (Appendix B) establishes the process by which the School Board may modify a Concurrency Service Area or redefine the Concurrency Service Area as a different type of area. In order to ensure that development is only permitted when adequate public school capacity is available, a uniform school concurrency procedure was developed and established in the Public Schools Interlocal Agreement. When a residential site plan or a final residential subdivision is submitted for approval, the partner local governments will work together with the School District to ensure that capacity is available for the anticipated number of students that the proposed residential development would generate. When capacity is not available, adjacent CSAs will be examined to determine if capacity is available within their boundaries. If adequate capacity is still not available, the site plan or final residential subdivision will not be approved until the developer has executed a development agreement with the School Board and the applicable local government to mitigate the impacts of the proposed development on public school facilities. 23 FIGURE 4 Exceptional Educational Facilities in Pinellas County 24 o PA SCO COUNTY 6 P ? KEY !inellaas l0? 1 STONE RD KLO ERMAN tt z 7 O O d 4 U U g X w ' r At DERMAN RD z 2 m RRAS 0 = NO 0 ? LV Sq? CALVIN HUNSINGER SCHOOL v0 0 ? MAIN 5 r p ° PAUL 8 STEPHENS SCHOOL K W EN RPRISE RD Q W W o Y ? a UNS TP INT Guf T s Of /e W *o DREW ST EY CAMPBELL CAUSEWAY N GUL TO BA BLVD COURT •• LAK VIEW y • a 3ELIFAIF Y RD D N Ofd'Tampa Bay m IV z ROOSEVELT Nd11 2 ? ULMERTO RD ULMERTON RU m m H? L of G m o 9? ` 118TH AVE r ?' B E Y 8 WAND RY RD 6 N 102 D AVE N y z Y t ; o ? 010 G A K BI D U m z z P y y F p 62N AVE N AY PI\E 54TH AVE N 38TH AVE N z in 0 22ND V Q el?D NINA HARRIS SCHOOL RICHARD L SANDERS SCHOOL CENTRAL AVE z 1-175 5 = YOB UL F ORT B 22ND AVE 5 HAMILTON DISSTON SCHOOL 54TH AVE Figure 4 EXCEPTIONAL STUDENT ' EDUCATIONAL FACILITIES N IN = PINELLAS COUNTY ?c Tampa Bay MARCH 2007 o EXCEPTIONAL FACILTIES FIGURE 5 Secondary Educational Facilities in Pinellas County 25 • SIOOHOS ALMaN003S kvffj vduuvb y 4 n LOOZ HONVW = A1Nnoo SY113NId m NI S311110Vd IVNOIlvona3 AaVON003S 3AV N16S g a?n6l? S 3Atl ONZZ ti o y i SLt?? H 1ao p Al SLl-I z m 3AV IVIk"3O N ?v HI IOOHOS A2lVONO33S OOOMHON S m IOOHOS )IHVd HVO I 3ma3WN31N1 NVWIV3I ~ 1 x N N 3AV ONZZ z N 3AV H18E N AV I- N 3" HltS N 3" ONzS 0 Z x y Z z DAIS HEfVd m m = O 8N V C 9 10 > x x ? m N3Atl0 ZAL ,? g?O ef) Z S7 9pbl Ab aNVA 8 i o N L 3 d x ¢ = O.Sl m y z < O z Oa NOla3v In Oa 01 83riln 07A 2 e n -SO 7 o 1 7 t arm x x 0 H°JIH WV31 H31VMkIV3'13 331d o C' OlA m A2IVONOO3S SVIl3NId HIMON m m a M3 A NV ° ante A 01 41 119 ,,Ws vo T138dW'J J3N1a?0 1S M3aO w iCvgj vdruz?bpip ; oes as N m i 1Ni o 13 S 3I0OIW 31VIO3WH31NI o ° i131VM21V31O Y ? m Q Ao i ° d Oa 3Siad N3 A 0 S N'VW ° B, o*ww OA ° o IOOHOS AtIVON033S a092IVH A13dVS :P fjn5 y e = N ON P O SZ n A z as Nvwa3civ m i 5 0 C C A Z Z NVM3 OlN F ,uno) Oa 3N015A3N sepaui L A1Nn OO ? SVd 4 o Enrollment Existing enrollment within the Pinellas County School System is calculated twice yearly: once on the first day of school, and again in October of the school year, to determine the official number of students that are attending the schools. Tables 4, 5 & 6 display the number of students attending Pinellas County schools, by school level, in 2006/2007, and the capacity of each school, as determined by the Florida Inventory of School Houses (FISH) standards. Figures 6 & 7 display the percentage of the public school students enrolled within each Concurrency Service Area (CSA), by school type. TABLE 4 Inventory of Elementary Schools in Pinellas County and their Existina Enrollment and Canacities HOOL NAME XISTING ENROLLMENT 2006-2007 XISTING SCHOOL ATTENDANCE ZONE XISTING FISH CAPACITY (2006- 2007 RCENT UTILIZATION SURPLUS CAPACITY BASED ON SITE SIZE REQUIREMENTS CONTAINED WITHIN DOE DESIGN CRITERIA Azalea 600 A 719 87% 119 Bay Point Area Seats 242 A 231 104% -11 Bear Creek 522 A 641 83% 119 Blanton 612 A 1,043 75% 431 Campbell Park 588 A 584 99% -4 Clearview Avenue 428 A 544 78% 116 Doug Jamerson 604 A 601 102% -3 Fairmount Park 592 A 723 86% 131 Gulf Beaches 354 A 357 94% 3 Gulfport 469 A 579 73% 110 James Sanderlin 539 A 579 99% 40. John M Sexton 751 A 854 91% 103 Lakewood 509 A 637 86% 128 Lynch 563 A 883 71% 320 Maximo 653 A 698 102% 45 Melrose Area Seats 267 A 328 78% 61 Mount Vernon 462 A 481 88% 19 North Shore 484 A 542 94% 58 Northwest 698 A 743 98% 45 Perkins Area Seats 95 A 251 38% 156 Rio Vista 415 A 647 64% 232 Saw grass Lake 655 A 713 92% 58 Seventy-Fourth Street 555 A 677 82% 122 26 SURPLUS CAPACITY BASED ON SITE SIZE EXISTING REQUIREMENTS EXISTING FISH CONTAINED EXISTING SCHOOL CAPACITY WITHIN DOE ENROLLMENT ATTENDANCE (2006- PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2007 UTILIZATION CRITERIA Shore Acres 641 A 593 108% -48 Tyrone 610 A 938 65% 328 Westgate 761 A 728 105% -33 Woodlawn 530 A 699 76% 169 ATTENDANCE AREA'A' TOTAL 14,199 17,013 83% 2,814, ATTENDANCE AREA 'A' TOTAL CAPACITY INCLUDING COUNTYWIDE STUDENT & SEAT DISTRIBUTION (1,272 STUDENTS 8 1,251 SEATS 15,471 18,264 86°/0 2,793 Anona 416 B 372 112% -44 Bardmoor 600 B 603 103% 3 Bauder 774 B 745 109% -29 Cross Bayou 557 B 796 72% 239 Frontier 764 B 741 101% -23 Fu uitt 599 B 717 88% 118 High Point 571 B 653 83% 82 Lealman Avenue 481 B 687 75% 206 Madeira Beach 431 B 537 88% 106 Marjorie Kinnan Rawlins 628 B 672 101% 44 Mildred Helms 671 B 708 95% 37 Oakhurst 712 B 689 102% -23 Orange Grove 385 B 397 89% 12 Pinellas Central 619 B 537 121% -82 Pinellas Park 651 B 703 96% 52 Ridgecrest Area Seats 274 B 250 110% -24 Seminole 696 B 871 80% 175 Sk iew 576 B 665 87% 89 Southern Oak 629 B 564 112% -65 Starke 629 B 719 87% 90 Walsin ham 657 B 667 99% 10 27 SURPLUS CAPACITY BASED ON SITE SIZE EXISTING REQUIREMENTS EXISTING FISH CONTAINED EXISTING SCHOOL CAPACITY WITHIN DOE ENROLLMENT ATTENDANCE (2006- PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2007 UTILIZATION CRITERIA ATTENDANCE AREA'B' TOTAL 12,320 13,293 93% 973 ATTENDANCE AREA'B' TOTAL CAPACITY INCLUDING COUNTYWIDE STUDENT SEAT DISTRIBUTION (1,079 STUDENTS 8 1',062 SEATS 13,399 14,355 956 Belleair 649 C 615 91% -34 Belcher 632 C 631 100% -1 Eisenhower 517 C 792 95% 275 Largo Central 406 C 442 92% 36 Leila Davis 736 C 741 99% 5 McMullen-Booth 722 C 783 92% 61 North Ward" 276 C 336 82% 60 Plumb 783 C 792 99% 9 Ponce De Leon 659 C 685 96% 26 Safety Harbor 653 C 709 92% 56 Sk crest 632 C 800 79% 168 South Ward" 294 C 398 74% 104 ATTENDANCE AREA 'C' TOTAL ; 6,959 7,724 90% ` 765 ATTENDANCE " AREA 'C' TOTAL CAPACITY INCLUDING COUNTYWIDE STUDENTS & SEAT DISTRIBUTION (617 STUDENTS & 607 SEATS 7,576 8,349 91% 773. Brooker Creek 633 D 729 98% 96 Curlew Creek 614 D 699 97% 85 Cypress Woods 716 D 741 100% 25 28 SURPLUS CAPACITY BASED ON SITE SIZE EXISTING REQUIREMENTS EXISTING FISH CONTAINED EXISTING SCHOOL CAPACITY WITHIN DOE ENROLLMENT ATTENDANCE (2006- PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2007 UTILIZATION CRITERIA Dunedin 572 D 644 94% 72 Forest Lakes 754 D 748 105% -6 Garrison-Jones 716 D 674 105% -42 Highland Lakes 705 D 641 112% -64 Kings Highway 352 D 555 75% 203 Lake Saint George 622 D 687 95% 65 Oldsmar 579 D 597 107% 18 Ozona 710 D 705 102% -5 Palm Harbor 410 D 467 93% 57 San Jose 470 D 645 73% 175 Sand Lane 430 D 581 74% 151 Sunset Hills 596 D 579 103% -17 Sutherland 596 D 669 89% 73 Tarpon Springs 462 D 725 64% 263 ATTENDANCE AREA 'D' TOTAL 9,937 11,086 90% 1;149 ATTENDANCE AREA 'D' TOTAL CAPACITY INCLUDING COUNTYWIDE SEAT/STUDENT DISTRIBUTION (825 STUDENTS & 872 SEATS 10,762 11,958 90% 1,196.:'. Academie DaVinci 113 COUNTYWIDE' 200 57% 87 Athenian Academy 85 COUNTYWIDE" 240 35% 155 Pinellas Prep. Academy Inc. 67 COUNTYWIDE* 170 39% 103 Plato Academy Charter 143 COUNTYWIDE* 180 79% 37 Charter School F7 Total 408 790:: 52%', 382 Bay Point Countywide Seats 504 COUNTYWIDE* 504 100% 0 29 SURPLUS CAPACITY BASED ON SITE SIZE EXISTING REQUIREMENTS EXISTING FISH CONTAINED EXISTING SCHOOL CAPACITY WITHIN DOE ENROLLMENT ATTENDANCE (2006- PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2007 UTILIZATION CRITERIA Bay Vista Fundamental 629 COUNTYWIDE* 579 104% -50 Curtis Fundamental 416 COUNTYWIDE* 374 116% -42 Lakeview 290 COUNTYWIDE* 304 95% 14 Melrose Countywide Seats 224 COUNTYWIDE* 224 100% 0 Pasadena Fundamental 448 COUNTYWIDE* 394 114% -54 Perkins Countywide Seats 480 COUNTYWIDE* 480 100% 0 Ridgecrest Countywide Seats 415 COUNTYWIDE* 415 100% 0 Tarpon Springs Fundamental 278 COUNTYWIDE* 232 120% -46 COUNTYWIDE ` ATTENDANCE AREA TOTAL 3,180 3,002 106% -178 Source: Pinellas County School District, 2007. *Countywide seats have been re-distributed among the concurrency service areas according to the percentage of total enrollment that each service area had in 2006/2007. ** These schools are listed in FISH as C-3 designation because of age of facilities and smaller site size, but these highly chosen schools still provide adequate student stations for determining capacity. Because these are considered adequate student stations, they will be included by the Pinellas County School District when determining FISH capacity for purposes of school concurrency. 30 FIGURE 6 Elementary School Attendance in Public School Facilities by CSA Countywide CSA / C2SA D 30% % CSA C 15% I El CSA A s CSA B 0 CSA C0 CSA,D ¦ Countywide Source: Pinellas County School District, 2006. TABLE 5 Inventory of Middle Schools in Pinellas County and their Existina Enrollment and Capacities SURPLUS CAPACITY BASED ON SITE ACTUAL SIZE EXISTING REQUIREMENTS EXISTING FISH CONTAINED EXISTING SCHOOL CAPACITY WITHIN DOE ENROLLMENT ATTENDANCE (2006- PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2007 UTILIZATION CRITERIA Azalea 1,191 A 1,349 88% 158 Bay Point Area Seats 549 A 600 92% 51 John Hopkins Area Seats 491 A 647 76% 156 Meadowlawn 1,078 A 1,321 82% 243 Riviera 879 A 1,247 70% 368 Thur ood Marshall 563 A 934 60% 371 Tyrone 942 A 1,216 77% 274 ATTENDANCE AREA 'A' TOTAL 5,693 7,314 78% 1,621 31 SURPLUS CAPACITY BASED ON SITE ACTUAL SIZE EXISTING REQUIREMENTS EXISTING FISH CONTAINED EXISTING SCHOOL CAPACITY WITHIN DOE ENROLLMENT ATTENDANCE (2006- PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2007 UTILIZATION CRITERIA ATTENDANCE AREA 'A' TOTAL CAPACITY INCLUDING COUNTYWIDE STUDENT & SEAT DISTRIBUTION (1,230 STUDENTS & 1,494 SEATS 6,923 8,808 79%° 1,885 Largo 1,148 B 1,604 72% 456 Madeira Beach 1,121 B 1,135 99% 14 Morgan Fitzgerald 1,182 B 1,495 79% 313 Osceola 1,182 B 1,240 95% 58 Pinellas Park 1,015 B 1,397 73% 382 Seminole 1,203 B 1,200 100% -3 ATTENDANCE AREA 'B' TOTAL 6,851 8,071 ..856/6, 1,220 ATTENDANCE AREA 'B' TOTAL CAPACITY INCLUDING COUNTYWIDE STUDENT .4 SEAT DISTRIBUTION (1,623 STUDENTS & 1,826 SEATS 8,474 - 9;897 86% 1,423.: Dunedin Hi hland 1,404 C 1,561 90% 157 Joseph L Carwise 1,310 c 1,248 105% -62 Kennedy 641 c 1,045 61% 404 Oak Grove 1,021 c 1,136 90% 115 Palm Harbor 1,404 c 1,410 100% 6 Safety Harbor 1,345 c 1,345 100% 0. Tarpon Springs 1,299 c 1,266 103% -33 ATTENDANCE AREA 'C' TOTAL 8,424 9,011 93% _ 587 32 SURPLUS CAPACITY BASED ON SITE ACTUAL SIZE EXISTING REQUIREMENTS EXISTING FISH CONTAINED EXISTING SCHOOL CAPACITY WITHIN DOE ENROLLMENT ATTENDANCE (2006- PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2007 UTILIZATION CRITERIA ATTENDANCE AREA . 'C' TOTAL CAPACITY . INCLUDING COUNTYWIDE STUDENT & SEAT DISTRIBUTION (1,967 STUDENTS & 2,214- SEATS 10,391 11,225 93% 834 Bay Point Countywide Seats 667 COUNTYWIDE 667 100% 0 Clearwater Intermediate 386 COUNTYWIDE 624 62% 238 Coachman Fundamental 549 COUNTYWIDE 474 116% -75 Dunedin Highland 1,106 COUNTYWIDE 1,404 79% 298 John Hopkins Countywide Seats 810 COUNTYWIDE 810 100% 0 Lealman Intermediate 404 COUNTYWIDE 490 82% 86 North Pinellas Seconds 70 COUNTYWIDE -70 Norwood Secondary 63 COUNTYWIDE 22 286% -41 Safety Harbor Secondary 43 COUNTYWIDE 170 25% 127 Southside Fundamental" 639 COUNTYWIDE 693 92% 54 COUNTYWIDE ATTENDANCE AREA TOTAL 4,737 5,354 88% 617 Pinellas Prepatory Academy 181 COUNTYWIDE 180 101% -1 CHARTER SCHOOL TOTAL 181 180 101 % -1 Source: Pinellas County School District, 2006. *Countywide seats have been re-distributed among the attendance areas according to the percentage of total enrollment that each attendance area had in 2006/2007. ** These schools are listed in FISH as C-3 designation because of age of facilities and smaller site size, but these highly chosen schools still provide adequate student stations for determining capacity. Because these are considered adequate student stations, they will be included by the Pinellas County School District when determining FISH capacity for purposes of school concurrency. 33 FIGURE 7 Middle School Attendance at Public School Facilities by CSA #.jiia.¦? Countywid CSA A, - Y +, i 24%, w CSA C 30% ?7 I E3 CSA A ¦ CSA B ? CSA C ? Countywide Source: Pinellas County School District, 2006. 34 TABLE 6 Inventory of High Schools in Pinellas County and their Existinq Enrollment and Capacities CHOOL NAME XISTING ENROLLMENT 2006-2007 XISTING SCHOOL ATTENDANCE ZONE XISTING FISH CAPACITY 2005-2006 ERCENT UTILIZATION SURPLUS CAPACITY BASED ON SITE SIZE REQUIREMENTS CONTAINED WITHIN DOE DESING CRITERIA Ba side 316 COUNTYWIDE 809 39% 493 Boca Cie a 1,947 COUNTYWIDE 2,175 90% 228 Clearwater 2,138 COUNTYWIDE 2,268 94% 130 Countryside 2,436 COUNTYWIDE 2,592 94% 156 Dixie Hollins 1,882 COUNTYWIDE 2,232 84% 350 Dunedin 2,016 COUNTYWIDE 1,907 106% -109 East Lake 2,291 COUNTYWIDE 2,081 110% -210 Gibbs 2,302 COUNTYWIDE 2,532 91% 230 Lakewood 1,634 COUNTYWIDE 1,799 91% 165 Lar o 2,215 COUNTYWIDE 2,456 90% 241 Northeast 2,094 COUNTYWIDE 2,064 101% -30 Oak Park 263 COUNTYWIDE 611 43% 348 Osceola 1,718 COUNTYWIDE 1,723 100% 5 Palm Harbor University 2,250 COUNTYWIDE 2,484 91% 234 Pinellas Park 2,317 COUNTYWIDE 2,223 104% -94 Seminole 2,226 COUNTYWIDE 2,025 110% -201 St. Petersburg 2,339 COUNTYWIDE 1,928 121% -411 Tarpon Springs 1,943 COUNTYWIDE 1,976 98% 33 COUNTYWIDE HIGH SCHOOL CONCURRENCY SERVICE AREA TOTAL 4,327 5,885 2% - 1,55.8 Life Skills Center 269 COUNTYWIDE 450 60% 181 St. Petersburg Collegiate 179 COUNTYWIDE 175 102% -4 CHARTER SCHOOL TOTAL 448 625 72% 177 Source: Pinellas County School District, 2007. 35 TABLE 7 Inventory of Exceptional Public Schools in Pinellas County and their Existing Enrollment and Capacities SURPLUS CAPACITY BASED ON SITE SIZE REQUIREMENTS EXISTING EXISTING CONTAINED EXISTING SCHOOL FISH WITHIN DOE ENROLLMENT ATTENDANCE CAPACITY PERCENT DESIGN SCHOOL NAME 2006-2007 ZONE 2005-2006 UTILIZATION CRITERIA Calvin Hunsinger Exceptional 156 COUNTYWIDE 319 49% 163 Hamilton Disston SED Center 179 COUNTYWIDE 299 60% 120 Nina Harris Exceptional 262 COUNTYWIDE 429 61% 167 Paul B Stephens Exceptional 230 COUNTYWIDE 307 76% 77 Richard Sanders School 147 COUNTYWIDE 343 43% 196 COUNTYWIDE TOTAL FOR ALTERNATIVE SCHOOL FACTILITIES 974 '1,697 57% 723 Source: Pinellas County School District, 2006. PROJECTIONS AND FUTURE CONDITIONS Tables 8, 9 & 10 display the projected student population figures through 2011. Figures 8, 9 & 10 display those projections in a graphic format over 5 years by CSA. As is evident from the tables below, minimal growth in the number of students in the Pinellas County School District is projected, and a slight decline in the number of Pinellas County School District students is possible given recent enrollment activity. Because of this, the School District will not be placing their focus on the construction of additional schools. Instead, the School District will focus on maintenance and improvement of existing facilities in order to continue to provide quality educational facilities for the school-aged population in Pinellas County, and to respond to the decrease in the student/teacher ratios required to address the requirements of the class-size amendment. Because of the minimal increase in the projected student population, the adopted level-of-service standard (LOSS) for public school facilities should continue to be met over the coming years, as overcrowding of facilities is not anticipated. Existing excess capacity will, however, be utilized as needed for the class-size amendment, and use of portable classrooms will continue to provide flexibility in responding to this constitutional amendment. 36 TABLE 8 Proiected Enrollment by Year for 5-years for Each Elementary School Facility** Map No.* School Name Actual 2006 Projected 2007 Projected 2008 Projected 2009 Projected 2010 Projected 2011 2006/200 7 FISH Ca acit ELEMENTARY SCHOOLS 64 Azalea 603 602 607 613 610 607 719 76 Bay Point 747 728 732 740 742 738 735 65 Bear Creek 521 512 516 516 518 516 641 50 Blanton 612 622 631 626 625 624 1043 69 Campbell Park 592 622 574 571 578 593 584 60 Clearview Avenue 427 395 409 422 424 414 544 68 Doug Jamerson 602 641 607 611 608 619 601 67 Fairmount Park 596 685 640 633 621 642 723 73 Gulf Beaches 355 378 361 356 356 363 357 66 Gulfport 465 501 470 454 458 472 579 72 James Sanderlin 537 544 549 558 551 549 579 77 John M. Sexton 750 725 719 729 736 732 854 75 Lakewood 505 584 577 573 551 561 637 53 Lynch 566 584 597 605 592 589 883 74 Maximo 651 648 648 666 661 657 698 70 Melrose 492 496 502 505 501 499 655 61 Mount Vernon 461 472 459 448 452 459 481 62 North Shore 478 512 519 519 505 508 542 59 Northwest 701 696 716 722 715 709 743 71 Perkins 574 566 573 575 575 572 731 54 Rio Vista 416 420 422 421 419 420 647 52 Saw rass Lake 652 674 669 667 662 666 713 56 Seventy-Fourth Street 556 568 565 565 562 564 677 55 Shore Acres 639 688 664 651 647 660 593 57 Tyrone 607 618 618 625 619 619 938 58 West ate 762 740 748 752 755 750 728 63 Woodlawn 529 562 554 544 539 546 699 Elementary Total Area A 15396 15783 15646 15667 15582 15648 18324 32 Anona 417 388 404 410 412 404 372 41 Bardmoor 596 664 634 632 620 635 603 37 Bauder 774 782 785 790 785 784 745 42 Cross Bayou 557 594 583 577 571 578 796 33 Frontier 764 750 743 739 748 748 741 34 Fu uitt 597 591 606 604 602 598 717 35 High Point 568 616 590 576 573 587 653 51 Lealman Avenue 480 494 503 509 499 498 687 47 Madeira Beach 436 406 429 441 439 428 537 49 Marjorie K. Rawlins 628 666 661 663 651 656 672 30 Mildred Helms 669 670 657 665 666 668 708 36 Oakhurst 712 662 676 683 693 682 689 46 Orange Grove 385 384 347 348 360 368 397 43 Pinellas Central 619 624 627 632 628 626 537 48 Pinellas Park 649 676 683 682 671 673 703 31 Rid ecrest 685 642 662 667 673 663 665 37 Map No.* School Name Actual 2006 Projected 2007 Projected 2008 Projected 2009 Projected 2010 Projected 2011 2006/200 7 FISH Capacity 45 Seminole 694 714 721 716 709 710 871 44 Sk iew 575 558 570 566 569 566 665 38 Southern Oak 627 652 645 646 640 644 564 40 Starke 628 648 643 640 636 640 719 39 Walsin ham 658 666 657 668 665 665 667 Elementary Total Area B 12718 12847 .1.2826. 12854 12810 12821 13708 28 Belcher 650 652 635 639 643 646 631 25 Belleair 521 550 535 535 530 537 615 22 Eisenhower 702 750 760 759 740 743 792 29 Largo Central 406 430 428 427 420 423 442 15 Leila G. Davis 734 740 727 719 724 729 741 20 Mc Mullen-Booth 722 702 712 711 715 711 783 17 North Ward *** 282 275 277 276 278 277 336 26 Plumb 787 772 782 783 784 780 792 27 Ponce DeLeon 656 659 659 658 657 658 685 21 Safety Harbor 654 652 639 639 644 647 709 23 Sk crest 632 641 643 644 640 640 800 24 South Ward *** 295 302 306 303 300 301 398 Elementary Total Area C 7041 71.25 7103 7093, 7075 7092: 7724 3 Brooker Creek 634 594 633 662 652 633 729 12 Curlew Creek 619 634 650 658 645 641 699 4 Cypress Woods 717 706 703 708 711 709 741 16 Dunedin 572 588 600 601 592 590 644 13 Forest Lakes 752 710 736 744 747 734 748 10 Garrison-Jones 715 677 689 693 700 692 674 6 Highland Lakes 704 688 717 717 713 705 641 19 Kings Highway 353 456 460 443 414 427 555 11 Lake St.George 622 588 612 618 620 609 687 14 Oldsmar 583 588 603 616 605 599 597 7 Ozona 711 682 694 696 701 695 705 8 Palm Harbor 406 388 402 412 410 403 467 9 San Jose 471 490 504 521 504 499 645 18 Sand Lane 432 490 518 524 492 492 581 1 Sunset Hills 596 650 616 600 599 616 579 5 Sutherland 596 628 642 640 625 626 669 2 Tarpon Springs 462 524 550 566 530 528 725 Elementary-Total Area '0 9045:. 10081 10329 10419 10260 10198 11086 82 Bay Vista Fundamental 629 640 622 619 623 628 579 79 Curtis Fundamental 416 435 434 434 428 430 374 81 Lakeview Fundamental 290 290 290 290 290 290 304 80 Pasadena Fundamental 455 470 647 462 459 463 394 78 Tarpon Springs Fundamental 279 290 287 287 284 286 232 Elementary Total Fundamental 2069. 2125 2280 2092 2084 2097 1883 38 Source: Pinellas County School District, 2007. *'Map #' refers to the number of each school on Figure 1 **Projections and capacities do not include charter, exceptional or secondary educational facilities. *** These schools are listed in FISH as C-3 designation because of age of facilities and smaller site size, but these highly chosen schools still provide adequate student stations for determining capacity. Because these are considered adequate student stations, they will be included by the Pinellas County School District when determining FISH capacity for purposes of school concurrency. FIGURE 8 Actual and Projected Enrollment by Elementary Concurrency Service Area through 2011 - 4 SementaryA 0 ElementaryB f BementaryC -t- Elementary D CIE- Elementary Fundamental 18000 4r- 15000 E 12000 0 L W 9000 W WW d 3000 y+ ?71/W in 0 Actual Actual Actual Projected Projected Projected Projected Projected 2004 2005 2006 2007 2008 2009 2010 2011 Year Source: Pinellas County School District, 2007. 39 TABLE 9 Projected Enrollment by Year for 5-years for Each Middle School Facility" Map No.* School Name Actual 2006 Projected 2007 Projected 2008 Projected 2009 Projected 2010 Projected 2011 2006/2007 FISH Capacity MIDDLE SCHOOLS 14 Azalea 1,190 1200 1251 1243 1225 1217 1349 19 Bay Point 1,221 1200 1214 1218 1219 1213 1267 17 John Hopkins 1,302 1260 1283 1303 1303 1288 1457 15 Meadowlawn 1,081 1150 1187 1183 1149 1149 1321 16 Riviera 875 970 1013 1000 958 962 1247 18 Thur ood Marshall 570 570 590 581 577 575 934 20 Tyrone 938 880 950 945 943 922 1216 Middle Total Area A 7177 7230 7488 7473 7374 7326 8791 10 Fitz erald 1180 1190 1234 1222 1208 1202 1495 8 Largo 1151 1125 1170 1176 1167 1153 1604 13 Madeira Beach 1118 1115 1164 1147 1137 1130 1135 11 Osceola 1183 1145 1161 1162 1169 1161 1240 12 Pinellas Park 1012 1060 1087 1079 1056 1058 1397 9 Seminole 1206 1150 1164 1163 1177 1168 1200 Middle Total Area B 6850 6785. 6980 6949 6914 6872 8071 . 4 Dunedin Highland 1101 1115 1149 1135 1124 1121 1561 2 Joseph L.Carwise 1310 1260 1286 1301 1304 1289 1248 5 Kennedy 642 785 843 820 760 768 1045 7 Oak Grove 1025 1050 1065 1060 1048 1049 1136 3 Palm Harbor 1405 1370 1403 1415 1412 1398 1410 6 Safety Harbor 1345 1350 1367 1373 1364 1359 1345 1 Tarpon Springs 1298 1300 1354 1352 1334 1323 1266 Middle Total Area C 8126 8230 8467 8456 ...8346 8307 9011 24 Coachman Fundamental 550 527 535 542 544 539 474 25 Southside Fundamental *** 638 637 638 639 639 638 693 Total Fundamental 1988. 1164 1173 1181 1183 1177 1167 Source: Pinellas County School District, 2007. *'Map #' refers to the number of each school on Figure 2 **Projections and capacities do not include charter, exceptional or secondary educational facilities. *** These schools are listed in FISH as C-3 designation because of age of facilities and smaller site size, but these highly chosen schools still provide adequate student stations for determining capacity. Because these are considered adequate student stations, they will be included by the Pinellas County School District when determining FISH capacity for purposes of school concurrency. 40 FIGURE 9 Actual and Projected Enrollment by Middle School Concurrency Service Area through 2011 I-?- Niddle A -- -•- Fiddle B -? NidJe C Nidcle FurKhnwital V d 0 `c w c m v co Source: Pinellas County School District, 2007. Year TABLE 10 Projected Enrollment by Year for 5-years for Each High School Facility" Map No`. School Name Actual 2006 Projected 2007 Projected 2008 Projected 2009 Projected 2010 Projected 2011 2006/2007 FISH Capacity HIGH SCHOOLS 14 Boca Cie a 1956 2100 2077 2040 2012 2041 2175 6 Clearwater 2140 2110 2103 2126 2131 2124 2268 5 Countryside 2439 2375 2379 2399 2412 2400 2592 11 Dixie M. Hollins 1899 2000 2033 2043 1994 1996 2232 4 Dunedin 2013 1975 2023 2046 2035 2015 1907 2 East Lake 2292 2300 2291 2308 2302 2302 2081 15 Gibbs 2307 2200 2186 2236 2260 2240 2532 16 Lakewood 1633 1810 1809 1799 1744 1766 1799 7 Largo 2223 2175 2214 2245 2238 2217 2456 12 Northeast 2096 2100 2055 2045 2062 2075 2064 9 Osceola 1726 1710 1780 1811 1782 1758 1723 3 Palm Harbor University High 2257 2250 2265 2260 2259 2256 2484 8 Pinellas Park 2326 2335 2328 2328 2327 2330 2223 10 Seminole 2235 2175 2158 2170 2192 2186 2025 13 St.Petersburg 2345 2250 2283 2282 2303 2285 1928 1 Tarpon Springs 1959 2100 2073 2036 2011 2040 1976 Hi h School Total 33,846 33,965 34,057 34,174 34,064 349031 '_ . 34;465 Source: Pinellas County School District, 2007. -Map X refers to the number of each school on Figure 3 "Projections and capacities do not include charter, exceptional or secondary educational facilities. 41 FIGURE 10 40000 Actual and Projected Enrollment in Pinellas County High Schools Through 2011 I -4-High School Total c d E 30000 0 w 20000 r c 10000 U) 0 Source: Pinellas County sz? ?0?? IV Z ?9P ?Z SP 4?1 ?11b ry0?? ?11b School District, 2007. ` 17 A9P_ PG?Ja G?Ja` yea yea yea yea yea VP QiG eG eG eG eG Year Projected Enrollment District-Wide by School Type Over the long-range planning period from 2012 to 2025, the Pinellas County School District projects a slight increase in the number of students attending public schools within the District. Based upon the current count of existing student stations, in 2025, there will be adequate capacity within the School District for elementary and middle school students, if current projections hold true. High schools, however, are projected to have a deficit of 348 seats in 2025 if additional capacity is not created. The long-range planning projections show that the Pinellas County School District should not have any overcrowding issues and should be able to maintain the adopted level-of-service standard (LOSS) throughout the long range planning period with minimal expansion of facilities. 42 FIGURE 11 Long Range Student Enrollment Projections Elementary Middle * High = 60000 50000 c 40000 L w 30000 d 20000 10000 w CO 0 `Irb gP asp ?P ?Q^ ?z' ?RJO p?J? ?G?ea ?G?ea eG?ea eG?ea ?G?ea eG?ea P Q??l q11 Year Source: Pinellas County School District, 2007. Future Facilities for Future Needs Because the School District anticipates only a slight increase in the number of public school students in the coming years, and the maintenance and replacement of existing public school facilities are anticipated to be able to provide for those students, there are no current plans for the construction of additional public school facilities to be constructed over either the short range or the long range planning period. As needs arise, the School District will consult with the State Department of Education to discuss the potential construction of additional public school facilities; however, such additional facilities are not being planned at this time. Because there are no plans for additional facilities in the short-range or long-range planning period, the maps depicting the locations of such facilities have been omitted from this element. However, Figure 12 does depict the locations of property owned by the School District (land banked sites) that may be utilized for additional educational facilities in the future, depending on the conditions and needs at that time. Ancillary Facilities Because of the limited student growth that the Pinellas County School District anticipates, there are no future plans for additional ancillary facilities, with the exception of a school bus facility for which the School District has attempted to locate a suitable central-county site for a number of years. A potential location in the area of SR 580 and McMullen-Booth road has been identified„ but as of May 30, 2007, regulatory approvals had not yet been received. Those ancillary facilities depicted in Figure 12 are expected to suffice for the future needs of the School District. Should any additional needs arise, the Pinellas County School District will consult with the State Department of Education to discuss the potential for the construction of additional ancillary facilities, potentially on those sites that have been banked by the School District. It is because of this, that the maps depicting the locations of future ancillary facilities have been omitted from this element. 43 FIGURE 12 Map of Ancillary Plants in Pinellas County 44 1 N *2 '4 ANCILLARY FACILITIES 1. Sunset Hills Service Center RMA" 2. Tarpon Springs Bus Garage w 6. Area 1 Superintendents Office 4 5 9. Oldsmar School Service Center C u 10. Robinson School Service Center ALDERMAN RD 13. Bernice Johnson Student Services a J Center s a m 14. Cleveland St. Bus Compound - " ^D 15. Druid Complex e 6 = 16. Pinellas County School Administration Building and Center for Professional 7 8 Education ` 18. High Point Service Center 21. Walter Pownall Service Center VD 23. Harris TIPS Center C ?? G 24. Lealman Bus Compound 26. 49th St. Bus Compound MAIN s Of K EN RPRIS r D E RD 27. Title One Center 94e*o o . w S Q w Y 11 O 12 e S ET DINT D MAIN .14 CM+ac...-- DREW ST COURTNEY CAMPBELL CUL To BA BLVD W I RD 15 EV-L T RD Ord Tampa Bay Figure 12 PINELLAS COUNTY DISTRICT ANCILLARY FACILITIES AND LAND BANKED SITES APRIL 2007 26 LAND BANKED SITES ILr m € 3. P-4 r.NDE s 4. B-2 27 5. Cypress Woods Elementary 7. P-8 ?'N-L-kee 8. P-9 11.S-7 54TH AVE 12.S-5 17. V-6 19. High Point Service Center 20. Belcher road (land flll) s 22. Sawgrass Lake Elementary 25. Lealman Bus Compound Tampa Bay LEVEL OF SERVICE ANALYSIS Level-of-Service Standard The level-of-service standard (LOSS), for purposes of implementing school concurrency, is achieved when student enrollment plus vested students divided by existing FISH school capacity plus the additional capacity scheduled to be constructed in the next three years does not exceed 100%. Existing level-of-service (LOS) conditions will be calculated on the basis of Concurrency Service Areas (CSAs) by school level (elementary, middle, high), which allows the School District to utilize facility capacity from a broader area than the traditional neighborhood school attendance area when determining the availability of student stations for achieving the adopted LOSS. Additionally, the capacity from those seats allocated on a countywide basis (charter schools, fundamental schools and magnet programs), has been re-distributed among the attendance areas according to the percentage of total enrollment that each concurrency service area had in 2006/2007. Adequacy of Public School Facilities For the 2006/2007 school year, the existing LOS condition for each school type, within its CSA, was less than the adopted LOSS of 100 percent. The highest existing LOS condition of 93 percent was found in both Elementary School CSA `B' and Middle School CSA `C', while the lowest LOS condition was found in Middle School CSA `A', with 79 percent. North Ward and South Ward Elementary schools and Southside Fundamental, which is a Middle School with a countywide attendance area, are designated as C-3 schools because of the age of the facilities and the size of the sites, rendering a portion of the student stations to be `unsatisfactory'. The capacities listed for these three highly chosen schools in previous tables include both the `satisfactory' and `unsatisfactory' student stations, while all other schools include only `satisfactory' student stations. Because these are considered adequate student stations, they will be included by the Pinellas County School District when determining FISH capacity for purposes of school concurrency. CSA overcrowding is not anticipated in the Pinellas County School District because of the additional capacity currently available and the practically `flat' projections for student enrollment. Were overcrowding to occur in one CSA, any additional capacity in an adjoining CSA would be available for students in the overcrowded concurrency service area. The LOSS is anticipated to be maintained through continued maintenance of existing public school facilities, and the periodic replacement of facilities. Additional Public School Facilities Needed to Maintain Level-of-Service Standard During the Five-Year and Long-Range Planning Periods As stated above, overcrowding is not anticipated in the Pinellas County School District. Projected enrollment for public school facilities for the next five years is based on birth rate information provided by the Department of Health. The Pinellas County School District anticipates only a slight increase in the number of students within the District, although infill development and redevelopment may create areas of higher densities and additional residents, the School District Facilities Ten and Twenty Year Long Range Plan projects that there will be 3,460 existing student stations removed between 2006 and 2025. Elementary schools would see the removal of 1,037 student stations through 2025, while there is currently a surplus of 5,718 student stations in elementary schools. Middle schools would see the removal of 1,484 student stations while these schools currently have a surplus of 4,142 student stations. High schools are projected to reduce student stations by 1,083 over the same time period, while there 45 is currently a surplus of 1,558 student stations. High school enrollment and capacity will be the group needing to be monitored most closely since high schools will have the smallest remaining available capacity after the projected reduction in student stations. According to the Class-Size Reduction Amendment, SB 30A, the number of students in each classroom must be decreased by two student each year until they reach the maximum number of students mandated by the Legislature by the 2010/2011 school year. The use of portables will allow for flexibility in meeting the mandates of the Class-Size Reduction amendment, creating additional student stations while not requiring the construction of additional permanent student stations, when student enrollment figures are not currently increasing. The School District will continue to utilize portable classrooms to allow flexibility in the supply of student stations for the foreseeable future, to avoid the scenario where additional permanent student stations are built, and a declining student population is unable to fill them. Until the exact impact of the Class-Size Reduction Amendment, in conjunction with a flat or declining student population, is known, portable classrooms will continue to serve as available capacity and additional classroom space. Because of this, the continued maintenance and replacement of existing public school facilities is anticipated to maintain the adopted LOSS throughout both the five-year and the long-range planning period. Additional public school facilities are not anticipated to be needed, outside of those projects already included in the Five-Year Facilities Work Program. CONCURRENCY MANAGEMENT SYSTEM Mitigation Process The purpose of school concurrency is to assure that there is available capacity for the anticipated students from residential developments at the time those students need to go to school. Mitigation will be required if there is not adequate available capacity within the CSA where a proposed residential development would occur, or in the adjacent CSAs. Acceptable forms of mitigation include, but are not limited to, the contribution of land, the construction of a public school facility, the expansion of an existing public school facility, the payment for land acquisition or the expansion or construction of a public school facility, or the creation of mitigation banking based on the construction of a public school facility in exchange for the right to sell capacity credits. For any mitigation required by the School District, it must be directed toward a permanent school capacity improvement identified in the Five-Year Work Program that satisfies the estimated demand created by the proposed residential site plan or final residential subdivision approval (or Residential Approval). Re-locatable classrooms will not be acceptable, and the mitigation shall be proportionate to the demand for public school facilities estimated to be created by the proposed Residential Approval. Proportionate Share Mitigation will be calculated using the following formula for each school level as found in the Public Schools Interlocal Agreement: Multiply the number of additional new student stations required for mitigation of the estimated demand for public school facilities created by the proposed Residential Approval by the average cost per student station using the actual construction cost 46 being experienced by the School District for student stations at the time when proportionate share mitigation is accepted plus the inclusion of land costs, if any. While the process for mitigation is outlined above, the School District does not anticipate mitigation will become necessary, as it is currently projected that the student population in public school facilities will increase only slightly in the coming years, and possibly decline. However, the actual impact of the class-size amendment on each school facility is yet to be determined and may require that mitigation be used in some situations. COORDINATION IN PROVIDING SUPPORTING INFRASTRUCTURE As outlined in the Public Schools Interlocal Agreement (Appendix B), the School District and each partner local government will coordinate on issues regarding supporting infrastructure. The School District will notify each partner local government of the need for on-site or off-site improvements to support new, proposed expansion, or redevelopment of existing schools within the jurisdiction of that local government. Thereafter, representatives of the School District and the local government will meet and determine the responsibility for making such improvements and identify other agencies that should be involved. The parties will then meet with other agencies to coordinate the completion of the on-site and off-site improvements. These improvements will include, but not be limited to sidewalk construction, the supply of water and sewer infrastructure, and traffic improvements. There are a number of public school facilities throughout Pinellas County that are located in neighborhoods with inadequate sidewalks and bike routes. This is of special concern, as those children living within a certain radius of a school are not included in the school bussing system. It may be necessary for these children to either walk or ride their bicycles to school, and the quality of surrounding infrastructure, including sidewalks, is essential in providing a continuous route for the children as they walk or ride their bikes to and from school. In most cases, water and sewer facilities are anticipated to be adequate to service new public school facilities. As Pinellas County is reaching build-out, these infrastructure systems are already in place in most developable areas of the County. While improvements to these types of infrastructure may be needed, the basic needs of new public school facilities should be able to be met with existing utility infrastructure. The focus on infrastructure will lie upon the continued improvement and upgrading of what exists, instead of the creation of new water and sewer facilities. Any potential problems will be worked out through the coordination of supporting infrastructure outlined in the adopted Public Schools Interlocal Agreement. 47 FINANCING PUBLIC SCHOOL FACILITIES AND SHARING COSTS Capital Outlay Funding Sources There are a number of funding sources available for school capital improvement financing. Below is a comprehensive inventory of those sources and the stipulations surrounding the disbursement of each. 1. Local Revenue Sources a. District levy of ad valorem taxes i. Requires voter approval. ii. Money must be used for "pay-as-you-go" financing or Capital Outlay expenditures. iii. Without an interim election, this millage may only be collected for two years. b. District levy up to 2.0 mills: i. No voter approval required ii. must be used for "pay-as-you-go" Capital Outlay projects such as 1. New construction or remodeling project included in a district education plant survey. 2. Maintenance, renovation, or repair of existing school plant or leased facilities. 3. Purchase, lease-purchase, or lease of school buses. 4. Purchase, lease-purchase„ or lease of new and replacement equipment (equipment must be "directly related to the delivery of student instruction"). 5. Lease-purchase agreement payments (not to exceed 3/ or the proceeds from this millage). 6. Payments on approved loans. 7. Payment of costs related to complying with State and Federal environmental statutes and regulations. 8. Lease payments for re-locatable portables, or rent/leasing educational facilities and sites. c. District issuance of bonds i. Repaid from local property taxes. d. District borrows funds for one year for specific capital outlay projects i. With approval, loan may be extended four times for a total loan period of five years. e. Impact Fees or User Fees i. While the Pinellas County School District does have the statutory ability to levy impact or user fees for the benefit of public school facilities, it was determined years ago that because the County is so built out, Pinellas County does not have the arena for large scale new development and an impact fee would not have a significant impact on funding for public school facilities. 2. State Revenue Sources a. Capital Outlay and Debt Service (CO&DS) i. From the first $103 million of Motor Vehicle License Revenue. 48 b c. ii. DOE acts as trustee to manage the fund. iii. Funds are distributed based on a formula that includes the base unit plus growth units. iv. District never receives less than the base unit it had in 1967-1968. v. Funds are distributed twice a year - late fall and late spring. Fall is based upon estimate and spring on actual FTE. vi. Interest income prorated among the Districts. vii. Funds may be used for acquiring, building constructing, altering, remodeling, improving, enlarging, furnishing, equipping, maintaining, renovating or repairing Capital Outlay projects. viii. Projects must be recommended in the Educational Plant Survey and funds should be spent in order of priority need from the Project Priority List. ix. Must be bonded if Classrooms First Lottery Bond Program is utilized by the District. State Capital Outlay Bond Issue Funds i. Funds come from Motor Vehicle License Revenue. ii. Bonding capacity is calculated annually by the Education Facilities Budgeting Office. iii. Capacity is determined by averaging a District's previous year's CO&DS allocation with its projected allocation for the current year. iv. Districts are notified by letter of the estimated capacity, selling costs, sinking fund requirements and estimated net. v. In order to participate, School Boards must adopt a resolution and submit the required paperwork within 60 days of the notification letter. vi. The Capital Outlay projects must be specifies and must appear on the District's Project Priority List. vii. Without special permission, project must be completed in the same order as listed in the priority of need. Public Education Capital Outlay and Debt Service (PECO) i. Funds come from gross receipts tax revenue. ii. The legislature annually appropriates the funds to specific districts or agencies. iii. Funds revert if not spent (binding contract or a general construction contract) within 31 months from the effective date of the appropriation. iv. PECO categories: 1. PECO Remodeling, Maintenance, Repairs and Site Improvement a. Commissioner of Education allocates money to districts based upon the formula "sum of the digits". b. Funds are intended to extend the useful life of educational plants and cannot support funds in the District's currently approved operating budget. c. Remodeling projects must be based on the recommendations of an Educational Plant Survey. d. At least 10% of each year's allocation must be used to correct unsafe, unhealthy, unsanitary conditions as required by the District's Annual Comprehensive Safety Inspection Report. 49 2. PECO funds for Special Facilities Construction Account. a. Special request to Special Facilities Construction Committee. b. Must be specific project listed or Project Priority List for which the District lacks sufficient resources, has an Educational Plant Survey recommendation and cannot reasonably expect sufficient funds within the next three years. c. The District must have a site and approved architectural plans. 3. PECO Funds for Survey Recommended Projects a. Funds allocated upon the Educational Facilities budgeting Office Formula. (40% is dispersed based on District's Capital Outlay Full Time Equivalent [COFTE] membership. 60% is allocated based upon District's growth COFTE membership). b. Funds may be used for needed projects identified in surveys or to lease relocatables. c. Funds cannot be used to landscape facilities or construct athletic facilities not required for a physical education curriculum. 4. PECO Cooperative-Use Facilities a. Two or more school boards may cooperatively establish a common education facility to accommodate students. 5. PECO Cooperative Funding of Vocational Educational Facilities a. District can submit a request to plan, construct, and equip a career education facility identified as critical to the economic development and the workforce needs of the school district. 6. Increase Utilization Account (sub-PECO account) a. Encourage school districts to increase their FTE facility capacity by using a modified school calendar (extended school year). 7. Other PECO a. Legislature makes other appropriations such as science needs, pre-school facilities for disabled students, asbestos abatement, fire safety correction, etc. 3. Lottery Revenue Sources a. Classrooms First Lottery Bond Fund i. Funds allocated based on a formula [25% based on each District's percentage of Capital Outlay Full-Time Equivalent (COFTE) membership. 65% is based on growth Capital Outlay FTE]. ii. Expenditure guidelines: 1. Construct, renovate, remodel, repair or maintain educational facilities 2. Pay debt service on bonds issued-bond proceeds must be used to provide permanent classroom facilities. 3. If more than 9% of a District's total square footage is more than 50 years old, at least 25% of the allocation must be spent on renovating, performing major repairs, or remodeling existing schools. b. Effort Index Grants 50 SMART Schools Clearinghouse has deemed four counties eligible (Clay, Dade, Hendry and Madison). After funds are distributed to the four counties, the remaining funds are allocated among other Districts that meet the following criteria: 1. received direct proceeds from the one-half cent sales surtax for public school Capital Outlay or from the local government infrastructure sales surtax (between 7/1/95 and 6/60/99). 2. Meet two of the following: a. Levied full 2.0 mills no-voted Capital Outlay between 1995- 1999. b. Levied a cumulative voted millage for Capital Outlay and debt service equal to 2.5 mills for fiscal year 1995-1999. c. Received more than %500 per dwelling impact fees. d. Received direct proceeds from either the one-held cent sales surtax or from the local government infrastructure sales surtax. Cost of Existing Deficiencies and Future Needs An Educational Plant Survey, Table 11, was approved by the School Board on May 5, 2004. The Survey identified a total cost of $654.8 million for the improvement, expansion, development, and renovation, of educational facilities in Pinellas County for the Five-Year planning period (2004/2005-2009/2010). This table gives a detailed description of how those funds are anticipated to be disbursed, by facility. The implementation of this survey ensures that adequate public school facilities will exist for both current and future students of the Pinellas County School District. The Five-Year Work Program is updated every year to implement the Educational Plant Survey, and supplies more detailed information regarding the cost of educational facilities within Pinellas County. The section of the Five-Year Work Program that highlights projects funded from current and projected revenue can be found in Appendix C. The Five-Year Work Program also gives a detailed long-range plan for future costs. Tables 12, 13 & 14 highlight the long-range projected costs of school capital improvements through the 2025/2026 school year. 51 TABLE 11 2004 Education Plant Survey (2004/2005 - 2009/2010) SCHOOL CENTER SITE EXPANSION SITE DEVELOPMENT SITE IMPROVEMENT REMODEL RENOVATE NEW CONSTRUCTION TOTAL VACANT Harris Tips Center 0 0 0 0 0 0 0 Jordan Kindergarten Center 1 0 0 0 0 0 1 New Facility ANA (Ancillary) 2,000,000 3,066,360 0 0 0 3,240,340 8,306,700 New Facility CC Middle 1,700,000 1,271,600 0 0 0 20,576,603 23,548,203 New Facility E (Elementary) 1,000,000 748,000 0 0 0 10,669,416 12,417,416 new Facility HH (High) 1,000,000 748,000 0 0 0 0 1,748,000 Oak Park School 1,000,000 224,400 136,811 1,607,673 1,093,590 6,581,439 10,643,913 Oldsmar School Service Center 0 0 0 0 0 0 0 Sub Total 6,700;001 6,058,360 136,811 1,607,673 1,093,590 41,067,798 56,664,233 ELEMENTARY Anona Elementary 0 0 0 383,146 685,425 1,911,958 2,980,529 Azalea Elementary 0 0 468,470 115,994 1,599,156 1,383,876 3,567,496 Bardmoor 0 0 103,500 4,251,658 0 0 4,355,158 Bauder 0 0 75,000 4,272,426 0 2,138,766 6,486,192 Bay Point 0 0 37,536 0 0 0 37,536 Bay Vista Fundamental 0 0 253,870 879,100 0 811,625 1,944,595 Bear Creek 0 0 0 2,360 0 682,812 685,172 Belcher 0 0 130,490 91,155 1,197,378 2,546,863 3,965,886 Belleair 0 0 0 0 768,339 2,770,363 3,538,702 Blanton 0 0 46,000 1,106,073 667,875 2,606,753 4,426,701 Brooker Creek 0 0 156,650 59,295 0 12,600 228,545 Campbell Park 0 0 0 0 0 0 0 Clearview Avenue 300,000 323,400 0 0 0 6,068,211 6,691,611 Cross Bayou 500,000 0 471,810 19,116 0 4,096,253 5,087,179 Curlew Creek 0 0 36,984 0 234,195 0 271,179 Curtis Fundamental 0 0 59,800 296,711 0 763,191 1,119,702 Cypress Woods 0 0 193,730 0 0 0 193,730 Doug Jamerson 50,000 0 0 0 0 0 50,000 Dunedin 0 1,401,400 0 224,849 0 8,878,311 10,504,560 Eisenhower 500,000 0 0 4,130 0 0 504,130 Fairmount Park 100,000 0 0 51,153 0 0 151,153 Forest lakes 0 0 196,000 0 0 0 196,000 Frontier 0 0 146,178 2,360 0 1,191,879 1,340,417 Fu uitt 100,000 0 243,460 364,620 0 1,831,158 2,539,238 Garrison-Jones 0 0 97,560 0 261,027 0 358,587 Gulf Beaches 300,000 539,000 0 2,360 0 5,386,446 6,227,806 Gulfport 0 0 0 0 0 0 0 High Point 1 1,078,000 0 0 0 8,965,008 10,043,009 Highland Lakes 0 0 92,100 32,332 0 0 124,432 James Sanderlin 0 0 0 2,360 0 1,066,104 1,068,464 John M Sexton 0 0 0 17,995 0 0 17,995 Kings Highway 0 0 215,600 332,583 0 1,376,912 1,925,095 Lake Saint George 0 0 . 119,600 0 0 24,413 144,013 Lakeview Fundamental 200,000 0 0 800,925 206,934 1,681,055 2,888,914 Lakewood 0 0 0 45,548 0 0 45,548 Largo Central 600,000 0 103,500 252,284 0 442,962 1,398,746 Lealman Avenue 300,000 0 254,140 103,663 1,129,128 2,627,469 4,414,400 Leila Davis 0 0 45,000 0 2,702,583 0 2,747,583 Lynch 0 1,617,000 0 2,360 0 8,319,285 9,938,645 Madeira Beach 0 1,078,000 0 0 0 7,067,425 8,145,425 52 SCHOOL CENTER SITE EXPANSION SITE DEVELOPMENT SITE IMPROVEMENT REMODEL RENOVATE NEW CONSTRUCTION TOTAL Marjorie Kinnan Rawlins 0 0 242,980 0 0 56,702 299,682 Maximo 0 0 0 0 0 0 0 McMullen-Booth 0 0 116,240 47,318 0 0 163,558 Melrose 100,000 0 611,200 0 5,772 78,753 795,725 Mildred Helms 200,000 0 46,000 212,105 994,812 708,459 2,161,376 Mount Vernon 600,000 0 122,900 380,727 0 1,665,147 2,768,774 North Shore 0 215,600 0 212,931 0 2,039,538 2,468,069 North Ward 0 0 0 0 0 0 0 Northwest 200,000 0 30,000 0 0 0 230,000 Oakhusrt 0 0 390,960 53,513 256,698 723,177 1,424,348 Oldsmar 0 0 92,000 50,563 0 0 142,563 Orange Grove 400,000 0 330,500 0 746,031 2,150,106 3,626,637 Ozona 0 0 60,000 63,897 0 0 123,897 Palm Harbor 200,000 862,400 0 397,365 0 5,067,421 6,527,186 Pasadena Fundamental 0 0 253,330 0 0 1,489,529 1,742,859 Perkins 0 0 57,500 2,360 0 921,024 980,884 Pinellas Central 0 0 69,000 4,220,093 0 0 4,289,093 Pinellas Park 100,000 0 92,000 293,761 1,044,420 0 1,530,181 Plumb 0 0 0 0 22,191 0 22,191 Ponce De Leon 0 862,400 0 0 0 5,817,855 6,680,255 Rid ecrest 0 0 217,480 201,780 0 219,720 638,980 Rio Vista 300,000 862,400 0 592,242 0 5,980,638 7,735,280 Safety Harbor 0 1,078,000 0 2,360 342,771 11,663,541 13,086,672 San Jose 0 1,078,000 0 2,360 0 7,190,937 8,271,297 Sand Lane 0 0 232,140 156,527 0 283,195 671,862 Saw grass Lake 0 0 112,120 56,640 0 78,753 247,513 Seminole 0 0 340,110 1,022,293 545,454 1,096,553 3,004,410 Seventy-Fourth Street 0 0 301,840 446,984 778,557 1,523,392 3,050,773 Shore Acres 0 0 0 0 0 0 0 Sk crest 0 0 69,000 498,137 0 1,820,447 2,387,584 Sk iew 400,000 970,200 0 274,881 0 8,030,412 9,675,493 South Ward 0 0 0 0 0 0 0 Southern Oak 0 0 0 191,927 0 0 191,927 Starke 0 0 251,360 0 25,584 685,621 962,565 Sunset Hills Service Center 1 0 0 0 0 0' 1 Sutherland 0 0 80,850 135,877 0 128,367 345,094 Tarpon Springs 500,000 970,200 0 245,204 0 11,626,418 13,341,822 Tarpon Springs Fundamental 0 0 0 0 200,850 0 200,850 Tyrone 0 1,293,600 115,350 2,360 1,459,419 5,707,962 8,578,691 Walsin ham 0 0 174,800 4,956,118 0 0 5,130,918 Westgate 0 0 30,000 0 0 0 30,000 Woodlawn 0 0 151,054 57,820 0 264,888 473,762 SUBTOTAL 5,950,002'- 14,229,600 8,137,692 28,494,669 15,874,599` 151,670,253 224;356,845 MIDDLE Azalea 0 0 0 445,536 0 0 445,536 Bay Point 0 0 0 0 0 0 0 Coachman Fundamental 0 0 261,600 34,200 420,000 763,727 1,479,527 Dunedin Highland 1 0 0 0 0 0 1 John Hopkins 0 0 0 0 0 0 0 Joseph L Carwise 0 0 0 0 0 0 0 --- Kennedy 0 0 222,870 0 0 0 222,876 Largo 0 0 0 0 0 0 0 Madeira Beach 0 2,156,000 0 0 0 16,964,658 19,120,658 Meadowlawn 0 0 0 661,752 0 0 661,752 Morgan Fitzgerald 0 0 0 11,199,096 0 4,181,189 15,380,285 Oak Grove 0 0 0 0 0 131,056 131,056 Osceola 0 0 180,750 0 0 0 180,750 Palm Harbor 0 0 46,000 0 5,365,584 0 5,411,584 Pinellas Park 0 0 756,793 1,803,816 1,301,376 9,460,847 13,322,832 53 SCHOOL CENTER SITE EXPANSION SITE DEVELOPMENT SITE IMPROVEMENT REMODEL RENOVATE NEW CONSTRUCTION TOTAL Riviera 50,000 1,401,400 0 0 0 21,779,918 23,231,318 Safety Harbor 0 0 0 0 0 115,049 115,049 Seminole 0 0 134,750 1,443,384 790,848 0 2,368,982 Southside Fundamental 0 0 0 0 0 0 0 Tarpon Springs 0 0 0 0 5,953,680 0 5,953,680 Thur ood Marshall 0 0 0 0 0 0 0 Tyrone 200,000 1,617,000 0 242,784 757,968 16,176,017 18,993,769 SUBTOTAL 250,001 5,174,400 1,602,763 15,830,568 14,589,456 69,572,461 107,019,649 SENIOR HIGH Boca Cie a 0 1,617,000 0 540,357 4,020,676 33,453,529 39,631,562 Clearwater 300,000 0 575,200 249,081 1,121,778 0 2,246,059 Countryside 0 0 163,860 1,121,691 16,459,066 0 17,744,617 Dixie M Hollins 0 0 935,160 0 454,430 127,533 1,517,123 Dunedin 0 0 0 0 0 0 0 East Lake 0 0 0 0 0 0 0 Gibbs 0 0 0 0 0 0 0 Lakewood 0 0 399,600 156,165 3,337,088 8,533,930 12,426,783 Largo 0 3,557,400 0 0 0 54,608,400 58,165,800 Northeast 0 323,400 215,600 1,287,600 1,274,434 10,819,211 13,920,245 Osceola 0 0 375,210 142,245 12,704,320 122,865 13,344,640 Palm Harbor University 0 539,000 0 0 0 9,342,133 9,881,133 Pinellas Park 0 0 0 1,358,505 382,394 840,394 2,581,293 Seminole 0 323,400 789,190 999,978 0 18,455,000 20,567,568 St. Petersburg 700,000 377,300 1,487,425 465,189 0 8,374,451 11,404,365 Tarpon Springs 0 0 247,480 1,032,603 343,476 0 1,623,559 SUBTOTAL 1,000,000 6,737,500. 5,188,725 .7,353,414 40;097,662 144,677,446 205,054,747 EXCEPTIONAL '.. `` STUDENT : :: :. Calvin Hunsin er 0 0 0 0 0 152,352 152,352 Hamilton Disston 0 0 215,600 0 0 1,468,701 1,684,301 Nina Harris 0 0 0 0 0 0 0 Paul B Stephens 0 0 0 0 0 0 0 Richard L Sanders 0 0 0 0 0 328,536 328,536 SUBTOTAL 0 0 215,600 0 0' 1,949,589 2,165,189 ALTERNATIVE EDUCATION. Clearwater Intermediate 0 0 90,890 515,808 29,712 31,013 667,423 Lealman intermediate 0 0 0 0 0 0 0 North Ward Secondary 0 0 0 0 0 0 0 Norwood Secondary 0 0 0 0 0 0 0 Safety Harbor Secondary 200,000 0 0 62,856 0 268,115 530,971 Seminole Secondary 0 0 718,700 1,112,295 0 4,318,936 6,149,931 SUBTOTAL - 200,000 0 809,590 1,690,959 `29,712 4,618,064 7,348,325 ADULT EDUCATION Tomlinson Adult Learning Center 50,000 0 0 0 0 0 50,000 SUBTOTAL 50,000 0 0 0 0 0 50,000 COUNTY ADMINISTRATION" 0 0 174,360 0 718,930 0 893,290 Area 1 Superintendent's Office 0 0 0 0 0 0 0 Center for Professional Education 0 0 0 0 0 0 0 Disston Gifted Program 0 0 0 0 0 0 0 Druid Complex 0 0 0 0 0 0 0 54 SITE SITE SITE NEW SCHOOL CENTER EXPANSION DEVELOPMENT IMPROVEMENT REMODEL RENOVATE CONSTRUCTION TOTAL Pinellas County School Administration 0 0 0 6,120 0 0 6,120 Robinson School Service Center 0 0 0 1,495,119 0 0 1,495,119 SUBTOTAL 0 ' 0 174;360 1°,501,239 718,930 0 2,394,529 TRANSPORTATION 49th Street Bus Compound 0 0 0 0 0 0 Cleveland Bus Compound 0 0 0 682,635 0 0 682,635 Lealman Bus Compound 100,000 0 1,002,440 0 0 755,606 1,858,046 Tarpon Springs Bus Garage 0 0 0 0 0 0 0 SUBTOTAL 100,000 0 1,002,440 682,635 0 755,606 2,540,681 MULTIPLE USE SUPPORT Bernice Johnson Student Services Center 0 0 0 2,579,356 0 0 2,579,356 Eulcid Center 0 0 1 0 0 0 1 High Point Service Center 100,000 0 0 0 0 269,026 369,026 Walter Pownall Service Center 0 0 0 199,571 1,658,316 0 2,857,887 SUBTOTAL 100,000• 0 1 3778,927 1,658,316- 269,026 5,806,270 VOCATIONAL TECHNICAL Pinellas Vocational- Technical Institute 0 0 1,443,600 16,729,056 1,942,826 0 20,115,482 St. Petersburg Vocational-Technical Institute 0 0 75,000 0 18,535,988 2,680,906 21,291,894 SUBTOTAL 0 0 1,518,600 16,729;056 20,478,814" 2,680,906 41,407,376 OTHER Enterprise Village, Gus A. Stavros Institute 0 0 0 0 0 0 0 GRAND TOTAL 14,350,004 32,199,860 298,786,582 77,669,170 94,541;079, 417„261,149 654,807,844 "Source: Pinellas County School District, 2007. 55 TABLE 12 Five-Year Facilities Work Program for Pinellas County School District 2010-2025 Projected Costs of Major Repairs and Renovation Projects Major Repair and Renovation Projects Project Location 2010-11/2015-16 Projected Cost 2015-16/2025-26 Projected Cost Annual Average Cost 15 Year Total Infrastructure Various 39,303,539 94,780,201 8,938,916 134,083,740 Fire/Health/Safety Various 12,823,891 30,924,720 2,916,574 43,748,611 HVAC Various 65,326,308 157,533,918 14,857,348 222,860,226 Roofs & Covered Walks Various 11,319,635 27,297,217 2,574,457 38,616,852 Drainage Various 134,693 324,812 30,634 459,505 Paving Various 5,091,411 12,277,901 1,157,954 17,369,312 Painting Various 9,697,926 23,386,479 2,205,627 33,084,405 Sites & Grounds Various 2,892,564 6,975,398 657,864 9,867,962 Intercom/Fire Alarm Various 5,199,166 12,537,751 1,182,461 17,736,917 Ceiling & Lights Various 511,835 1,234,286 116,408 1,746,121 Floor Covering Various 9,019,071 21,749,425 2,051,233 30,768,496 Plumbing Various 673,467 1,624,061 153,169 2,297,528 Environmental Protection Agency Various 8,081,605 19,488,732 1,838,022 27,570,337 Stage & Gym Floors Various 716,569 1,728,001 162,971 2,444,570 Electrical Distribution Various 6,276,713 15,136,249 1,427,531 21,412,962 Casework Various 2,297,872 5,541,301 522,612 7,839,173 Portable Rehabilitation Various 1,077,547 2,598,498 245,070 3,676,045 Student Lockers Various 1,941,850 4,682,757 441,640 6,624,607 Sonitrol/CCTV (security system) Various 2,386,767 5,755,672 542,829 8,142,439 Total 184,772,429 445,577,379 630,3491808 *Source: Pinellas County School District, 2007. 56 TABLE 13 Five-Year Facilities Work Program for Pinellas County School District Capital Outlay Projects Capital OutlaProjects 2015-16/2025- 2010-11/2015-16 26 Projected Project Description Location Projected Cost Cost 15 Year Total Mount Vernon Elem. Construction South Count 3,184,090 3,184,090 North Shore Elem. Construction South Count 2,838,278 2,838,278 Sk iew Elem. Replacement South Count 20,000,000 20,000,000 Gulf Beaches Elem. Replacement South Count 20,000,000 20,000,000 Blanton Elem. Construction South Count 5,690,206 5,690,206 Ponce de Leon Elem. Replacement North Count 20,000,000 20,000,000 Countryside High Construction North Count 20,705,270 20,705,270 Sutherland Elem. Construction North Count 407,211 407,211 Palm Harbor University High Construction North Count 11,659,737 11,659,737 Madeira Beach Md. Replacement South Count 30,000,000 30,000,000 Orange Grove Elem. Construction South Count 4,279,432 4,279,432 Seminole Vocat. Ctr. Replacement South County 7,256,919 7,256,919 St. Petersburg High Construction South Count 13,457,151 13,457,151 Seminole High Construction South Count 24,308,330 24,308,330 Cross Bayou Elem. Replacement South Count 20,000,000 20,000,000 Osceola High Construction South Count 16,147,014 16,147,014 Lealman Ave. Elem. Construction South Count 5,043,020 5,043,020 Lakeview Fund. Elem. Construction South Count 3,495,586 3,495,586 Belleair Elem. Construction North Count 4,281,828 4,281,828 Safety Harbor Secondary Construction North Count 642,475 642,475 PTEC Clearwater Construction North Count 24,339,733 24,339,733 Mildred Helms Elem. Construction North Count 2,680,106 2,680,106 Anona Elem. Construction North Count 3,695,856 3,695,856 PTEC St. Pete Construction South Count 26,401,949 26,401,949 Curtis Fund. Elem. Construction North Count 1,716,058 1,716,058 Lakewood High Construction South Count 15,409,210 15,409,210 Azalea Elem. Construction South Count 3,482,840 3,482,840 Madeira Beach Elem. Replacement South Count 20,000,000 20,000,000 57 Capital OutlaProjects 2015-16/2025- 2010-11/2015-16 26 Projected Project Description Location Projected Cost Cost 15 Year Total Bay Vista Fund. Elem. Construction South Count 2,469,636 2,469,636 Belcher Elem. Construction North Count 5,036,674 5,036,674 Garrison Jones Elem. Construction North Count 455,405 455,405 Sawgrass Lake Elem. Construction South Count 314,342 314,342 Seminole Elem. Construction South Count 3,815,601 3,815,601 Tomlinson Adult Construction South Count 63,500 63,500 Pinellas Park High Construction South Count 3,278,242 3,278,242 Palm Harbor Md. Construction North Count 6,872,712 6,872,712 Sandy Lane Elem. Construction North Count 853,265 853,265 Northwest Elem. Construction South Count 292,100 292,100 Oakhurst Elem. Construction North Count 1,209,741 1,209,741 Fitzgerald Md. Construction North Count 19,532,962 19,532,962 Sk iew Elem. Construction North Count 3,032,232 3,032,232 Ridgecrest Elem. Construction North Count 811,505 811,505 Pinellas Park Elem. Construction South Count 1,943,330 1,943,330 Northeast High Construction South Count 17,678,711 17,678,711 East Lake High Construction North Count 1,000,000 1,000,000 Clearwater High Construction North Count 60,000,000 60,000,000 Rawlings, Marjorie Elem. Construction South Count 10,000,000 10,000,000 Kennedy Middle Construction North Count 283,045 283,045 Seventy-Fourth St. Elem. Construction South Count 3,966,005 3,966,005 Westgate Elem. Construction South Count 39,900 39,900 Clearwater Intermediate Construction North Count 887,673 887,673 Coachman Fund. Construction North Count 1,967,771 1,967,771 Tarpon Springs Md. Construction North Count 7,918,394 7,918,394 Fu uitt Elem. Construction North Count 3,377,187 3,377,187 Plumb Elem. Construction North Count 29,514 29,514 Pinellas Central Elem. Construction South Count 2,035,141 2,035,141 Osceola Md. Construction. South Count 240,398 240,398 Highland Lakes Elem. Construction North Count 165,495 165,495 Woodlawn Elem. Construction South Count 274,664 274,664 58 Capital OutlaProjects 2015-16/2025- 2010-11/2015-16 26 Projected Project Description Location Projected Cost Cost 15 Year Total Bardmoor Elem. Construction South Count '19,950,000 19,950,000 Carwise Md. Construction North Count 500,000 500,000 Davis, Leila Elem. Construction North Count 7,920,688 7,920,688 Largo Central Elem. Construction North Count 1,383,407 1,383,407 Seminole Md. Construction South Count 3,221,816 3,221,816 Dixie Hollins High South Count 2,063,287 2,063,287 Largo Md. Construction South Count 500,000 500,000 Melrose Elem. Construction South Count 1,082,186 1,082,186 Bear Creek Elem. Construction South Count 770,717 770,717 Frontier Elem. Construction North Count 198,802 198,802 Oldsmar Comm. Construction North Count 5,000,000 5,000,000 Tarpon Springs High Construction North Count 20,000,000 20,000,000 Forest Lakes Elem. Construction North Count 203,187 203,187 Southern Oak Elem. Construction North Count 266,779 266,779 Kings Highway Elem. Construction North Count 2,675,882 2,675,882 Walsingham Elem. Construction North Count 34,750,000 34,750,000 Lakewood Elem. Construction South Count 63,312 63,312 Curlew Creek Elem. Construction North Count 376,939 376,939 Pasadena. Fund. Elem. Construction South Count 2,422,574 2,422,574 Meadowlawn Md. Construction South Count 919,835 919,835 Calvin Hunsingher Ctr. Construction North Count 211,769 211,769 Bay Point Elem. Construction South Count 52,175 52,175 Bay Point Md. Construction South Count 500,000 500,000 Maximo Elem. Construction South Count 500,000 500,000 McMullen Booth Elem. Construction North Count 227,346 227,346 Lake St. George Elem. Construction North Count 200,176 200,176 Hopkins Md. Construction South Count 500,000 500,000 Dunedin High Construction North Count 500,000 500,000 Brooker Creek Elem. Construction North Count 317,678 317,678 Cypress Woods Elem. Construction North Count 269,285 269,285 Eisenhower Elem. I Construction North Count y 695,000 695,000 59 Capital OutlaProjects Project Description Location 2010-11/2015-16 Projected Cost 2015-16/2025- 26 Projected Cost 15 Year Total Oldsmar Elem. Construction North Count 2,196,894 2,196,894 Ozona Elem. Construction North Count 172,217 172,217 Sanderlin Elem. Construction South Count 500,000 500,000 Sexton Elem. Construction South Count 25,013 25,013 Azalea Md. Construction South Count 500,000 500,000 Campbell Park Elem. Construction South Count 500,000 500,000 Dunedin Md. Construction North Count 500,000 500,000 Fairmount Park Elem. Construction South Count 210,103 210,103 Gulfport Elem. Construction South Count 500,000 500,000 Perkins Elem. Construction South County 79,925 79,925 Hamilton Disston Ctr. Construction South Count 5,097,963 5,097,963 Thurgood Marshall Md. Construction South Count 500,000 500,000 Jamerson Elem. Construction South Count 71,000 71,000 Area I, Construction South Count 1,268,472 1,268,472 Richard Sanders Ctr. Construction South Count 500,000 500,000 Stephens ESE Ctr. Construction North Count 500,000 500,000 Nina Harris Ctr. Construction South Count 500,000 500,000 Administrative Building Construction North Count 8,690 8,690 Walter Pownall Srv. Ctr. Construction North Count 4,058,200 4,058,200 High Point Srv. Ctr. Construction South County 524,016 524,016 Bus Clearwater Construction North Count 11,795,514 11,795,514 Bus Lealman Construction South Count 2,638,425 2,638,425 Middle School CC new North Count 32,732,002 32,732,002 Elementary School E new South Count 17,632,731 17,632,731 Total 470,065,302 212,156;147 682,221,449 'Source: Pinellas County School District, 2007. 60 TABLE 14 Total Cost of Needed Capital Improvements for the Pinellas Count School District TOTAL COST OF NEED CAPITAL IMPROVEMENTS THROUGHOUT THE LONG-RANGE PLANNING PERIOD: 20:4:0/2011 -202512026 $1,312,288;212. *Source: Pinellas County School District, 2007. *Totals from Tables 12 & 13. Ability to Finance Capital Improvements: Projection of Revenues and Expenditures The Pinellas County School District annually updates its projection of revenues and expenditures for Public School capital improvements. Table 15 displays all of the revenue sources and projected revenues for the School District for 2006/07 through 2010/11, which is anticipated to total $1,176,845,991. As the School District does not levy impact or user fees, there are no other tax bases or revenue sources for the School District. Table 16 displays a summary of the allocations for the School District for 2006/07 through 2010/2011, projected to cost $1,097,207,209. As is clear from Table 15, the majority of funding for the Pinellas County School District Capital Outlay Plan comes from local sources, as is denoted by the asterisks. While actual State funding dollars are increasing, the overall percentage is decreasing in relation to local funding sources, with local sources now comprising a greater proportion of the funding required for public schools. This has an impact on the local tax rate and structure and places a greater tax burden on local residents. TABLE 15 Five-Year Capital Outlay Plan School and Center Proiects--2006/07 Throuqh 2010/11 CAPITAL OUTLAY PROJECTED REVENUES Prior Year YearO Current Funding Sources PECO Maintenance $8,366,134 PECO New Construction $2,818,753 CO & DS (Entitlement) & Interest $500,000 Classrooms for Kids $1,889,207 Local Two-Mill Property Tax* $119,493,956 Other Sources [Racetrack]* $223,250 2006/2007 2007/2008 Year l Year 2 $9,941,127 $4,426,705 $5,847,929 $1,338,936 $550,000 $550,000 2008/2009 2009/2010 2010/2011 Five Year Total Year 3 Year 4 Year 5 [06/07-10/11] $2,394,867 $5,300,110 $7,721,445 $29,783,924 $7,186,865 $550,000 $550,000 $550,000 $25,278,213 $143,756,384 $170,483,802 $201,170,886 $235,369,937 $273,029,126 $223,250 $223,250 $223,250 $223,250 $223,250 $2,750,000 $25,278,213 $1,023,810,135 $1,116,250 Interest Eamings* _ _ - _ _ _ _ _ $3,100,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 322,500,000 Total Estimated Revenues: $136,391,300 $190,096,903 $208,838,673 $245,943,297 $245,943,297 $286,023,821 $1,176,845,991 Amount of Designated Fund Balance Carried Forward from Previous Fiscal Year $20,872,209 $67,831,223 $37,748,224 $28,537,786 $47,777,407 $202,766,849 -------------- -------------- -------------- -------------- - --------------- Amount Available For Appropriation (Estimated Revenues Plus Fund Balance Carried Forward) $210,969,112 $276,669,896 $283,691,521 $274,481,083 ; $333,801,228 ; $1,379,612,840 ; Source: Pinellas County School District, 2006 *Denotes local funding source. 61 TABLE 16 Five-Year Capital Outlay Plan Capital Outlay Projected Expenditures-2006/07 Through 2010/11 Prior-Year 2006/07 2007/08 2008/09 2009/10 2010/11 School & Center Project Allocations Allocation Allocation Allocation Allocation Allocation Five-Year Total Priorities Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 06/07-10/11 A. Five-year Priorities from 2004/05 and Selected per 1998 Priorit System $63,119,269 $42,590,792 $103,190,957 $106,835,124 $113,376,490 $182,814,266 $548,807,629 B. -I. Other Capital Projects $68,714,193 $100,547,097 $108,414,735 $111,213,987 $113,327,186 $114,896,575 $548,399,580 Total Estimated Allocations: $131,833,462 $143,137,889 $211,605,692 $218,049,111 $226,703,676 $297,710,841 $1,097;207,209 Source: Pinellas County School District, 2UUb. Debt Service Obligations The Pinellas County School District has no outstanding bonds for which it has issues. The District participates in, and receives revenue from, bond offerings for which the State is the issuing party and the District is not directly liable for repayment. Projection of Ad Valorem Tax Base As stated earlier, Pinellas County relies heavily upon the local tax structure to supply necessary funding for the District's Capital Outlay Plan. Table 17 displays the current and projected tax structure for public school facilities. TABLE 17 PROJECTION OF SCHOOL TAXABLE VALUE AND TAX COLLECTIONS Estimated Calendar School Rate of School Taxable Amount at Year Year Increase Value Adjusted Percentage Mills 95% ad'. 2006 2006/07 75,661,254,861 95% 2.00 143,756,384 2007 2007/08 18.59216% 89,728,316,423 95% 2.00 170,483,801 2008 2008/09 18.00000% 105,879,413,379 95% 2.00 201,170,885 2009 2009/10 17.00000% 123,878,913,653 95% 2.00 235,369,936 5-yr total 2010 2010/11 16.00000% 143,699,539,838 95% 2.00 273,029,126 1,023,810,132 Source: Pinellas Countv School District, 2006. Facilities Operating Cost Considerations The funding for the operation of public school facilities is projected and provided for in the general operating fund budget, funded through the State's Florida Educational Finance Program, which is supported by a combination of local millage (the State dictates the amount to levy) and State revenue. These costs include utilities, capital outlay maintenance and personnel expenses. 62 Debt Capacity The debt capacity for the Pinellas County School District, for capital outlay purposes, is approximately $1.4 billion over 20 years. School Facility Costs and Cost Sharing In Pinellas County, local municipal governments are not directly liable for school facility costs. Local governments offer much of the supporting infrastructure for school facilities (e.g. sidewalks, shared facilities, sewers, roads) instead of direct funding for public school facilities. Proportionate share mitigation will help to pay for increasing public school capacity if the school level-of-service standard cannot be met. INTERGOVERNMENTAL COORDINATION Through the Public Schools Interlocal Agreement, the School District, Pinellas County, and the twelve affected municipalities within the jurisdiction of the County, have identified the specific ways in which the plans and processes of the School District and local governments are coordinated with one another. For example, the District, Pinellas County, and the municipalities will work together to develop a system to track development to provide an up-to-date assessment of available school capacity when evaluating a proposed Residential Approval for school concurrency. The Public Schools Interlocal Agreement established the Pinellas Schools Collaborative, which consists of elected representatives from each of the signatories to the Agreement. The Collaborative provided direction to a School Planning Work Group in the preparation of the Public Schools Facilities Element (PSFE). The Interlocal Agreement also established a multi- jurisdictional procedure to develop a PSFE that could be adopted by each of the local governments required to implement school concurrency. This approach achieves the statutory requirements that a local government's PSFE be consistent with those adopted by the other local governments in the County. The School Planning Work Group is made up of staff from the County, School District, the twelve affected municipalities and the Pinellas Planning Council. The Collaborative is responsible for providing oversight of implementation of the Public Schools Interlocal Agreement and school concurrency per sections 8 and 15 of the Interlocal Agreement. SAFE ACCESS TO PUBLIC SCHOOLS (insert discussion of local sidewalk prioritization procedures) Sidewalks Pinellas County currently prioritizes the construction of sidewalks surrounding public school facilities according to a matrix developed by Pinellas County Public Works. The matrix assigns points to sidewalk areas depending on specified characteristics of the area being analyzed. Those projects that receive a larger number of points are given a higher priority when it comes to the construction or renovation of sidewalks. Criteria that are analyzed include the shoulder conditions, the road classification along which the sidewalk is located/desired, utilization of the 63 sidewalk, sidewalk connectivity, and transit connectivity. In Pinellas County, almost all roads are within two miles of a public school facility, making all roadways a priority for providing sidewalk access for public school students. Figures 13, 14, and 15 display the locations of sidewalks in relation to public school facilities throughout Pinellas County. 64 FIGURE 13 North Pinellas County Sidewalk Network Map 65 FIGURE 14 Central Pinellas County Sidewalk Network Map 66 20. CLEARWATER INTERMEDIATE MIDDLE 21. CU RTIS FUNDAMENTAL 22. NORTH WARD ELEMENTARY 23. KENNEDY MIDDLE 24. SKYCREST ELEMENTARY 25. SOUTH WARD ELEMENTARY 26. BELLEAIR ELEMENTARY 27. PONCE DE LEON ELEMENTARY 28. LARGO HIGH 29. LARGO CENTRAL ELEMENTARY 30. MILDRED HELMS ELEMENTARY 31. LARGO MIDDLE 32. RIDGECREST ELEMENTARY 33. FUGUITT ELEMENTARY 34. ANONA ELEMENTARY 35. SOUTHERN OAK ELEMENTARY 36. WALSINGHAM ELEMENTARY 37. OAKHURST ELEMENTARY 38. OSCEOLA HIGH 39. OSCEOLA MIDDLE 40. BAUDER ELEMENTARY 41. SEMINOLE MIDDLE 42. SEMINOLE HIGH 43. BARDMOOR ELEMENTARY 44. STARKEY ELEMENTARY 45. PINELLAS PARK MIDDLE 48. SEMINOLEELEMENTARY 47. RAWLINGS ELEMENTARY 48. ORANGE GROVE ELEMENTARY 49. LEALMAN ELEMENTARY 50. BLANTON ELEMENTARY 51. DIXIE HOLLINS HIGH 52. CLEARVIEW ELEMENTARY 53.14ADEIRA BEACH ELEMENTARY 54. MADEIRA BEACH MIDDLE 55. SEVENTY FOURTH ST ELEMENTARY 56. WESTGATE ELEMENTARY 89. NORTH SHORE ELEMENTARY 90. LEALMAN INTERMEDIATE 91. 30HN M SEXTON ELEMENTARY 92. SHORE ACRES ELEMENTARY 93. RIVIERA MIDDLE 94. NORTHEAST HIGH SCHOOL 95. MEADOWLAWN MIDDLE 96. RIO VISTA ELEMENTARY 97. LYNCH ELEMENTARY 98. SAWGRASS LAKE 99. PINELLAS PARK ELEMENTARY 100. SKYVIEW ELEMENTARY 101. PINELLAS CENTRAL ELEMENTARY 102. CROSS BAYOU ELEMENTARY 103. FITZGERALD MIDDLE 104. PINELLAS PARK HIGH 105. PINELLAS PREPATORY ACADEMY 106. BAYSIDE HIGH 107. HIGHPOINT ELEMENTARY 108. FRONTIER ELEMENTARY 109. BELCHER ELEMENTARY 110. OAK GROVE MIDDLE 111. PLUMB ELEMENTARY 112. NORTH PINELLAS SECONDARY 113. CLEARWATER HIGH 114. PLATO ACADEMY 115. EISENHOWER ELEMENTARY 116. COACHMAN FUNDAMENTAL 117. MCMULLEN BOOTH ELEMENTARY Bore Old Tampa Bay i? S FIGURE 15 South Pinellas County Sidewalk Network Map 67 55. SEVENTY FOURTH ST ELEMENTARY 56. WESTGATE ELEMENTARY 57. TYRONE ELEMENTARY 58. AZALEA MIDDLE 59. TYRONE MIDDLE 60. AZALEA ELEMETARY 61. NORTHWEST ELEMENTARY 62. LIFE SKILLS CENTERS 63. PASADENA FUNDAMENTAL 64. BEAR CREEK ELEMENTARY 65. GULF BEACHES ELEMENTARY 66. BOCA CEIGA HIGH 67. GULFPORT ELEMENTARY 68. MAXIMO ELEMENTARY 69. BAY POINT ELEMENTARY 70. BAY POINT MIDDLE 71. LAKEWOOD HIGH 72. BAY VISTA FUNDAMENTAL 73. THURGOOD MARSHAL FUNDAMENTAL 74. DOUGLAS L. JAMERSON ELEMENTARY 75. LAKEWOOD ELEMENTARY 76. LAKEVIEW FUNDAMENTAL 77. JAMES SANDERLIN ELEMENTARY 78. PERKINS ELEMENTARY 79. MELROSE ELEMENTARY 80. SOUTHSIDE FUNDAMENTAL 81. PINELLAS TECHNICAL EDUCATION ST PETE 82. GIBBS HIGH 83. CAMPBELL PARK ELEMENTARY 84. FAIRMONT PARK ELEMENTARY 85. ST PETERSBURG COLLEGIATE HIGH 86. MT VERNON ELEMENTARY 87. ST PETERSBURG HIGH 88. WOODLAWN ELEMENTARY 89. NORTH SHORE ELEMENTARY 90. LEALMAN INTERMEDIATE Figure 1S PUBLIC SCHOOLS AND SIDEWALKS' IN SOUTH PINELLAS COUNTY MARCH 2007 Ele-wry School JF Middle School .?. High School 5.0 Side. Wst or North Side Eeet or South Side e Sidewalk data as of September 2006 4 O 0 ° o 99 0 ? q lake I &W- Tampa Bay PUBLIC SCHOOLS AS NEIGHBORHOOD FOCAL POINTS AND COMMUNITY INNOVATORS Location The location of future public school facilities will be coordinated through the Interlocal Agreement for Public Educational Facilities Siting (Appendix A) and the objectives and policies contained in this Element. The goals, objectives and policies of this Element identify which Future Land Use Map (FLUM) categories allow the placement of public school facilities, without having to amend the Future Land Use Map. If the proposed public school facility site is located within a FLUM category in which public educational facilities are an allowable use, then the consistency of the site with the comprehensive plan is evaluated using several locational criteria identified in the policies of this element. Decisions on school site selection will be done in accordance with the review process established in the existing Interlocal Agreement for Public Educational Facilities Siting. In addition, the School District will consider school site locations that encourage public schools in proximity to urban residential areas and opportunities to collocate public schools with other public facilities. Sustainable Design The decision of the School District to utilize sustainable building and landscaping methods will be supported by Pinellas County. Pinellas County is committed to the sharing of information with the School District on such items as sustainable design and green building practices. Discussions may also take place on opportunities to incorporate demonstration projects and technologies on public school sites with the aid of the local government. Such demonstrations could include: pervious pavements; Florida-Friendly landscape practices; xeriscaping; rain barrels and other forms of stormwater retention; directional orientation to capture natural lighting; energy efficient windows; grey-water systems for the flushing of toilets; solar electricity; light pollution reduction strategies; or green roofs. By demonstrating such technologies at the public schools, local schools can serve as community models of environmental efficiency, and may even assist the greater community in reaching the goals of improved water quality and conservation. Collocation with Other Public Facilities The collocation and shared use of facilities are important to the School District and local governments. The School District and each local government will look for opportunities to collocate or share the use of each entity's facilities. Taking advantage of these, opportunities provides for more efficient and effective use of limited public resources. When a new facility is considered, how that facility will fit into the local community and the contribution that facility will bring to the community will need to be assessed. Opportunities for collocation and shared use will be considered on a case-by-case basis for libraries, parks, recreational facilities, community centers, learning centers, museums, performing arts centers, stadiums, healthcare and social services, and other uses as may be determined appropriate. Table 18 displays how public school facilities are currently providing community access through joint-use and shared-use agreements. In some cases, local governments and nonprofit agencies allow the School District to use their facilities. These schools are examples of how public school facilities can serve the broader community, and not 68 be limited to only the school-aged population. These public school facilities also allow for public programs to take place that may be otherwise unavailable because of a lack of suitable space to facilitate them. Through the renovation, replacement, and redevelopment of existing public school facilities, opportunities may arise for public schools to serve as community focal points. Current facilities however, will continue to be made available through joint-use agreements for use by the community. TABLE 18 Agreements between the Pinellas County School Board and Local Governments, Agencies a na Organizations Tor the Shared use or Facilities SCHOOL NAME DESCRIPTION OF USE AGREEMENT Anona Elementary YMCA before- and after-school child care. Azalea Elementary YMCA of St. Petersburg before- and after-school child care. Azalea Middle City of St. Petersburg installed and maintains a lighted soccer field within the school track for use b the city and the school. City of St. Petersburg therapeutic recreation program in school m. Bardmoor Elementary Cross Bayou Little League uses fields ace for baseball and soccer practices. Osceola Youth Soccer Ass. Uses fields ace for soccer practices. R'Club before- and after-school child care. Bay Point Elementary YMCA of St. Petersburg before- and after-school child care. Bay Vista Fundamental Elementary R'Club before- and after-school child care. Bear Creek Elementary Joint-use-of-facilities agreement with Grace Bible Church for the infrequent use of each other's facilities. YMCA of St. Petersburg before- and after-school child care. Belcher Elementary School YMCA before- and after-school child care. Belcher Road Site Somerset Homeowners Assc. installed and maintains a privacy fence along the western edge of the site. Belleair Elementary YMCA before- and after-school child care. Blanton Elementary Joint-use-of-facilities agreement with Northwest Presbyterian Church for occasional use of each other's facilities. R'Club before- and after-school child care. Boca Ciega High Gulfport Little League uses la fields for practices. Joint-use-of-facilities agreement with Little League Baseball Inc. The Little League can schedule use of the school's gym and parking lot, and the school's sports teams can schedule use of the Little League's pool and baseball diamond. NFL Europe uses athletic facilities for practices in February. NFL Europe donates funds to the school for athletic facility improvements. Brooker Creek Elementary YMCA after-school art program. YMCA after-schoolsports clinics. YMCA before- and after-school child care. Campbell Park Elementary An agreement with Brookwood Florida for limited maintenance of a shared wall between he two sites. YMCA of St. Petersburg before- and after-school child care. Cam Soule Property S-7 A 27 acre school district site adjacent to the Boy Scouts' Lake Chautauqua property provided for Bo Scout activities. Carwise Middle A lawn-maintenance agreement with Bentley Park Homeowners Ass. For the land parcel located between the assc. perimeter wall and Alderman Rd. Palm Harbor Parks and Recreation installed and maintains soccer fields on the western portion of the school site for recreation department and school use. Clearview Avenue Elementary Clearview Baptist Church provides overflow parking and playfield space in exchange for annual reimbursement towards maintenance costs 69 SCHOOL NAME DESCRIPTION OF USE AGREEMENT YMCA of St. Petersburg before- and after-school child care. Clearwater High City of Clearwater Jr. Tornadoes youth football use of stadium in the fall. YMCA summer pool program. Clearwater Intermediate Middle A small parcel across Holt Ave. is used as overflow parking by the city in its lease to Le- axon Technology Institute. Countryside High City of Clearwater Jr. Cougars) youth football use of stadium in the fall. City of Clearwater youth soccer uses practice fields, Aug- Nov. City of Clearwater installed lights north and northwest of the school stadium for use by the city and school. Cross Bayou Elementary R'Club before- and after-school child care. Curlew Creek Elementary YMCA before- and after-school child care. Curtis Fundamental Elementary YMCA before- and after-school child care. A .8 acre parcel of land with building located across the street from the school is rovided to Community Pride Child Care Center of Clearwater. Cypress Woods Elementary YMCA after-school art program. YMCA after-schoolsports clinics. YMCA before- and after-school child care. Davis, Leila G., Elementary Joint-use-of-facilities agreement with Heritage United Methodist Church for overflow parking. YMCA before- and after-school child care. Dunedin Elementary City of Dunedin before- and after-school child care. Blue Jays spring training; Visitors allowed to park on field with parking revenue shared b the city and school. Dunedin High Dunedin Jr. Falcons youth football program uses the northwest portion of high school site. The Falcons installed and maintain light poles for use by the Fr. Falcons and the schools. The City of Dunedin inspects the lighting regularly. City of Dunedin summer recreation camp. City of Dunedin track program, Wednesdays. City of Dunedin adult flag football; six Saturdays. City of Dunedin Highland Games use of football field and parking lot. Joint-use-of-facilities agreement with City of Dunedin. Various short-term uses of school facilities. High school sports teams obtain use of Highlander Pool, Sterling Recreation Center, En lebert Complex and Fischer Field for games and practices NFL Europe uses athletic facilities for practices in February. NFL Europe donates funds to the school for athletic facility improvements. Dunedin Highland Middle City of Dunedin before-school child care. City of Dunedin evening basketball program in the gym, Dec- June, 4 evenings per week. City of Dunedin summer recreation camp. Shared-use of lighted softball fields, soccer fields and other recreation amenities within the City of Dunedin on the southwest portion of the site. East Lake High Joint-use-of-facilities agreement with ELYSA. East Lake High School soccer teams use the ELYSA Sports Complex on Keystone Rd., and ELYSA occasionally uses the school stadium. YMCA basketball league uses gym during school year, Mon-Thur. School swim team uses YMCA of North Pinellas pool. YMCA summer basketball league uses m, Mon-Fri. YMCA tennis and wrestling cam at various times during the year. YMCA flag football leagues and soccer leagues at various times during the year. YMCA summer cheerleadin camp. Eisenhower Elementary Shared use driveway at Drew St. and Hampton Rd. locate partially on the school site and partially on city land. R'Club before- and after-school child care. 70 SCHOOL NAME DESCRIPTION OF USE AGREEMENT Fairmount Park Elementary R'Club before- and after-school child care. Fitzgerald Middle Pinellas County uses auditorium periodically as mid-county location for public meetings, e. g., trans ortation issues Forest Lakes Elementary SPC College For Kids summer program. YMCA before- and after-school child care. Frontier Elementary YMCA before- and after-school child care. Fuguitt Elementary School SPC College For Kids summer program. YMCA before- and after-school child care. Garrison-Jones Elementary City of Dunedin before- and after-school child care. SPC College For Kids summer program. Gibbs High City of St. Petersburg (Lightning Bolt Track Club uses track, Apr - Aug. Gulf Beaches Elementary Joint-use-of-facilities agreement with St. Albans Episcopal Church for overflow parking. YMCA of St. Petersburg before- and after-school child care. Gulfport Elementary R'Club before- and after-school child care. High Point Elementary R'Club before- and after-school child care. Highland Lakes Elementary SPC College For Kids summer program. An agreement with Sutton Place Homeowners Assc. For limited maintenance of a common mason wall between the assc. and the school site. YMCA before- and after-school child care. Hopkins Middle R'Club before- and after-school child care. City of St. Petersburg Fast Forward Track Club uses track ear-round. Jamerson, Douglas L., Elementary YMCA of St. Petersburg before- and after-school child care. Jordan Park A portion of the facility is provided to Head Start. Kennedy Middle YMCA before- and after-school child care. Kings Highway Elementary R'Club before- and after-school child care. Lake St. George Elementary YMCA before- and after-school child care. Lakeview Fundamental Elementary R'Club before- and after-school child care. Lakewood Elementary City of St. Petersburg installed and maintains playground equipment on the 7th St. side of the site for use b the community and the school. R'Club before- and after-school child care. Lakewood High NFL Europe uses athletic facilities for practices in February. NFL Europe donates funds to the school for athletic facility improvements. City of St. Petersburg installed and maintains two lighted baseball fields lighted softball field and a t-ball field on 10 acres located on the southeast portion of the site for use by the city and the school. City of St. Petersburg, Ba oint Little League, uses ball fields. Largo Central Elementary Overflow parking from City of Largo events. R'Club before- and after-school child care. Largo High City of Largo summer recreation camp. City of Largo summer volleyball camp. Overflow parking from City of Largo events. City of Lar o track camp, Feb-Apr., Wednesday evenings. City little league use of baseball field, Jan-May, evenings and weekends. City of Largo installed lights on the ball field for use b the city and the school. Joint-use-of-facilities agreement with City of Largo. Various short-term uses of school facilities. High school sports teams obtain use of Southwest Recreation Center, Ba head Com lex, Highland Recreation Center and Largo City Park. Largo Middle Overflow parking from City of Largo events. YMCA before- and after-school child care. Lealman Avenue Elementary R'Club before- and after-school child care. Lynch Elementary Meadowlawn Little League uses the ball fields and la ields evenings and weekends. 71 SCHOOL NAME DESCRIPTION OF USE AGREEMENT YMCA of St. Petersburg before- and after-school child care. Madeira Beach Elementary YMCA of St. Petersburg before- and after-school child care. Madeira Beach Middle The southwest portion of the site is provided to the City of Madeira Beach for use as Bicentennial Park. City of Madeira Beach uses field area for weekend soccer programs. City of Madeira Beach uses parking lot for occasional weekends for overflow parking for city events. City of Madeira Beach sponsors use of field one weekend in April for American Cancer Society's Rela For Life. Marshall Thur ood Middle R'Club before- and after-school child care. Maximo Elementary City of St. Petersburg installed and maintains playground equipment on the northeast corner of the site for use b the community and the school. YMCA of St. Petersburg before- and after-school child care. McMullen-Booth Elementary R'Club before- and after-school child care. Meadowlawn Middle City of St. Petersburg installed and maintains two football fields and associated amenities for use b the city and the school. Melrose Elementary YMCA of St. Petersburg before- and after-school child care. Mildred Helms Elementary City of Largo before-and after-school child care. Mount Vernon Elementary City of St. Petersburg installed and maintains playground equipment on the north portion of the site for use b the community and the school. YMCA of St. Petersburg before- and after-school child care. Nina Harris Center R'Club before- and after-school child care. North Shore Elementary Joint-use-of-facilities agreement with the Masonic Home for occasional use of each other's facilities. YMCA of St. Petersburg before- and after-school child care. North Ward Elementary YMCA before- and after-school child care. City of St. Petersburg newspaper recycling bin. Northeast High City of St. Petersburg (St. Pete Junior Magic basketball program) Aug- March, Mon- Thurs. YMCA of St. Petersburg summer pool program Northwest Elementary YMCA before- and after-school child care. Oakhurst Elementary School YMCA of St. Petersburg before- and after-school child care. Oldsmar Elementary SWFWMD permitted to install monitoring wells onsite at the SW corner of Chestnut and Buckingham. YMCA before- and after-school child care. Orange Grove Elementary YMCA before- and after-school child care. Osceola High Cross Bayou Little League uses fields ace for baseball and softball practices. Osceola Youth Soccer Assc. uses field space for soccer practices and games. OYSA installed lights on the field are on south portion of the site. Osceola Middle Cross Ba ou Little League uses field for baseball and softball practices. Osceola Youth Soccer Assc. uses fields ace for soccer practices. Ozona Elementary YMCA before- and after-school child care. Palm Harbor Elementary R'Club before- and after-school child care. Palm Harbor Middle Palm Harbor Parks and Recreation installed and maintains the football field inside the school track for use b the recreation department and school. Palm Harbor University High Palm Harbor Parks and Recreation summer basketball camp. YMCA youth basketball leagues, year-round evenings, Mon-Fri. School swim team uses YMCA of Palm Harbor pool. YMCAsports camps, summer, Mon-Thurs. Perkins Elementary YMCA of St. Petersburg before- and after-school child care. SPC College For Kids summer program. Pinellas Central elements YMCA of St. Petersburg before- and after-school child care. Pinellas Park Middle YMCA of St. Petersburg before- and after-school child care. Plumb Elementary YMCA before- and after-school child care. 72 SCHOOL NAME DESCRIPTION OF USE AGREEMENT Ponce de Leon Elementary School City of Largo before-and after-school child care. Rawlings Elementary R'Club before- and after-school child care. Rid ecrest elements R'Club before- and after-school child care. Rio Vista Elementary City of St. Petersburg after-school program. Riviera Middle City of St. Petersburg youth basketball program uses m, Sept-Mar, Fridays. City of St. Petersburg uses field for youth baseball. Safety Harbor Elementary YMCA before- and after-school child care. Safety Harbor Middle Shared -use of track constructed on the middle school site b the City of Safety Harbor San Jose Elementary City of Dunedin before- and after-school child care. Sanderlin, James B., Elementary R'Club before- and after-school child care. Sanders, Richard L. An agreement with Stuart S. Golding Co. for limited maintenance of a wall between the school and Park Plaza Shopping Center. Sandy Lane Elementary Pinellas County Environmental Division permitted to place an air-quality monitoring station onsite. Located west of parking lot. R'Club before- and after-school child care. Sawgrass Lake Elementary City of St. Petersburg installed and maintains two lighted football/soccer fields and associated improvements for use b the city and the school. YMCA of St. Petersburg before- and after-school child care. Seminole Elementary Joint-use-of-facilities agreement with VFW Post 9272 to use each other's facilities for overflow parking. R'Club before- and after-school child care. Seminole High City of Seminole uses auditorium and stage one weekend in February for Miss Seminole Pageant. Seminole Vocational Education Center Kiwanis Horses for Handicap Foundation of Pinellas County provides professional personnel, materials and supplies; and SVEC provides a riding area, horses and volunteers. The program benefits exceptional students. SPC Veterinary Technology Program. Seventy-Fourth St. Elementary R'Club before- and after-school child care. Sexton Elementary YMCA of St. Petersburg before- and after-school child care. SPC College For Kids summer program. Shore Acres Elementary R'Club before- and after-school child care. Sk crest Elementary YMCA before- and after-school child care. Skyview Elementary Pinellas County Environmental Division permitted to place an air-quality monitoring station onsite. Located on the southeast portion of the site. R'Club before- and after-school child care. South Ward Elementary Joint-use-of-facilities agreement with First United Methodist church of Clearwater for overflow parking needs. YMCA before- and after-school child care. Southern Oak Elementary R'Club before- and after-school child care. Southside Fundamental Middle R'Club before- and after-school child care. St. Petersburg High Albright United Methodist Church provides overflow parking spaces in exchange for limited parking lot maintenance. Starkey Elementary Cross Bayou Little League uses fields ace for baseball and softball practices. Osceola Youth Soccer Assc. Uses fields ace for soccer practices. YMCA before- and after-school child care. SPC College For Kids summer program. Stephens, Paul B., Center R'Club before- and after-school child care. Sunset Hills Elementary YMCA before- and after-school child care. City of Tarpon Springs use of parking lot for'overflow parking resulting from Sunset Beach concert. Sutherland Elementary R'Club before- and after-school child care. Tarpon Springs Elementary YMCA before- and after-school child care. 73 SCHOOL NAME DESCRIPTION OF USE AGREEMENT Tarpon Springs Fundamental Elementary Agreement permitting the City of Tarpon Springs use of Board-owned land adjacent to Ed Dorsett Park. YMCA before- and after-school child care. Tarpon Springs High City of Tarpon Springs youth football playoffs 2 weekends in November. Tyrone Elementary R'Club before- and after-school child care. Joint-use-of-facilities agreement with the Elks Club, primarily for overflow parking. Tyrone Middle Pinellas County Environmental Division permitted to lace an air-quality monitoring station onsite. Located near the corner of Tyrone Blvd. and 66th St. City of St. Petersburg adult basketball program uses m, Mon-Wed. R'Club before- and after-school child care. Walsin ham Elementary R'Club before- and after-school child care. Westgate Elementary YMCA of St. Petersburg before- and after-school child care. Woodlawn Elementary YMCA of St. Petersburg before- and after-school child care. Source: rmeuas county bcnooi ustrnct, zuub. Emergency Shelters The use of public school facilities as emergency shelters is an important asset to the local community. As Pinellas County is a peninsula with water on three sides, a hurricane or other severe weather event has the potential to cause significant damage from high winds and rising water. It is important that there be as many shelter spaces available to the resident population as possible. The State of Florida and Pinellas County have recognized that public schools can serve as excellent emergency shelters because of their sizes, construction standards and facilities. Table 19 displays the facilities throughout Pinellas County that are utilized for emergency shelters, the population they serve, and their capacity. According to the 2006 Hurricane Evacuation Study, Pinellas County has a deficit of 21,244 shelter spaces for emergency situations. Currently, the County has 73,440 shelter spaces, including those shelter spaces not located within a public school facility. Northside Baptist Church, White Chapel Harbor Hall, and St. Pete Judicial Tower, are the only non-public school facilities that offer emergency shelter space in Pinellas County. 74 TABLE 19 2006 Hurricane Evacuation Shelter List Shelter Name Address City Capacity Tarpon Springs Middle School 501 North Florida Avenue Tarpon Springs 2,617 Brooker Creek Elementary School 3130 Forelock Road East Lake 1,389 East Lake High School 1300 Silver Eagle Drive East Lake 4,041 Carwise Middle School 3301 Bentley Drive Palm Harbor 4,043 Palm Harbor University High School 1900 Omaha Street Palm Harbor 3,022 Palm Harbor Middle School 1800 Tampa Road Palm Harbor 2,848 White Chapel Harbor Hall * 1190 Georgia Avenue Palm Harbor 85 Safety Harbor Middle School 901 - 1st Avenue North Safety Harbor 7,707 Dunedin Highland Middle School */** 70 Patricia Avenue Dunedin 1,825 McMullen Booth Elementary School 3025 Union Street Clearwater 1,327 Kennedy Middle School *** 1660 Palmetto Street Clearwater 3,512 Oak Grove Middle School */** 1370 South Belcher Road Clearwater 1,801 Largo High School *** 410 Missouri Avenue Largo 1,074 Bauder Elementary School 12755 - 86th Avenue North Seminole 1,159 Pinellas Park High School 6305 - 118th Avenue North Pinellas Park 4,150 John M. Sexton Elementary School 1997 - 54th Avenue North St. Petersburg 1,372 Lealman Middle School 4900 - 28th Street North St. Petersburg 3,504 Northside Baptist Church 6000 - 38th Avenue North St. Petersburg 1,325 St. Petersburg High School *** 2501 - 5th Avenue North St. Petersburg 2,167 St. Petersburg Judicial Tower * 545 - 1st Avenue North St. Petersburg 525 Fairmount Park Elementary School 575 - 41st Street South St. Petersburg 1,157 Campbell Park Elementary School 1051 - 7th Avenue South St. Petersburg 2,660 John Hopkins Middle School ** 701 - 16th Street South St. Petersburg 1,113 Gibbs High School 850 - 34th Street South St. Petersburg 6,550 Jamerson Elementary School 1200 - 37th Street South St. Petersburg 1,347 Gulfport Elementary School 2014 - 52nd Street South Gulfport 2,660, Thur ood Marshall Middle School* 3901 - 22nd Avenue South St. Petersburg 7,205 Sanderlin Elementary School 2350 - 22nd Avenue South St. Petersburg 1,255 Total Hurricane Evacuation Shelter Spaces: 73,440 Notes: * Pet Friendly Shelter ** Special Needs Shelter *** Homeless Friendly Shelter Capacity is based on square footage per person: General shelter space based on 10 square feet per person. Special Needs shelter space based on 40 square feet per person. Source: Pinellas County Emergency Management Department, 2006 75 Unique Local Government Circumstances, Initiatives, etc. (this section has been reserved so that a local government has an opportunity to discuss any unique circumstances or initiatives with the School District that are not covered elsewhere in the Element.) MONITORING AND EVALUATION Consistent with the adopted Public Schools Interlocal Agreement (Appendix B), the Public Schools Collaborative will meet once yearly, in order to monitor and evaluate the progress and implementation of this Element, the Interlocal Agreement, and school, concurrency. At such time, the Collaborative may propose amendments if deemed necessary. The public will be provided an opportunity to provide input at all Collaborative meetings. 76 DEFINITIONS Additional Capacity means school facilities that will be in place or under actual construction within three years based on the Five-Year Work Program. Attendance Area means a geographical area that contains a number of schools for parents to consider for their child. Each area contains, to the extent possible, equivalent academic offerings to all students in that area, an equal distribution of exceptional student education programs, racial balances that comply with the court order and distances that are reasonable for transportation purposes. Available Capacity shall be calculated based on the following formula: Available Capacity = [FISH School Capacity + Additional Capacity] - [Enrollment + Vested Students] Class-Size Amendment-the amendment to Section 1 of Article IX of the Florida Constitution in November 2002, establishing, that by the beginning of the 2010-2011 school year, the maximum number of students in core-curricula courses assigned to a teacher in each of the following three grade groupings; (1) Pre-kindergarten through grade 3, 18 students; (2) grades 4 through 8, 22 students; and (3) grades 9 through 12, 25 students. SB-30A specifically implements the reduction of the average number of students per classroom by at least two- students-per-year beginning with the 2003-2004 fiscal year until the maximum number of students per classroom does not exceed the 2010-2011 maximum. Concurrency Service Area-means the areas of the County within which the level of service will be measured for school concurrency purposes. The boundaries of these areas shall be adopted by the School Board. The initial Concurrency Service Areas will be represented by the Choice Attendance Areas, which are areas of the County designated by the School Board for purpose of student assignment. Educational Plant Survey or the Five-Year Plant Survey- means the systematic study of educational and ancillary plants of the School Board conducted at least every five years to evaluate existing facilities and plan for future facilities to meet proposed program needs. (see Section 1013.35, F.S.) Effective Date means the date as of which school concurrency will be applied to residential site plans or final residential subdivision approvals, after the Public School Facility Element (PSFE) and land development regulations implementing the PSFE are in effect for all Partner Local Governments. Enrollment- means the official student enrollment count of the fall semester. Existing Level of Service or LOS shall be calculated for each Concurrency Service Area and shall be based on the following formula: [LOS = Student Enrollment + Vested Students] / [FISH School Capacity + Additional Capacity] 77 Five-year Facilities Work Program or the Five Year Work Program - means the document created by the School District to assist it as it plans, proposes, and prioritizes its current and five-year capital outlay needs. (see Section 1013.35, F.S.) FISH (Florida Inventory of School Houses)- means the inventory numbering system used by the Florida Department of Education for parcels, buildings, and rooms in public educational facilities. FISH School Capacity- means the number of students that may be housed in a facility at any given time based on State Requirements of Educational Facilities (SREF). Level-of-Service Standard or LOS Standard-establishes the minimum service level that will be provided by public school facilities in Pinellas County. The LOS Standard is applied consistently district-wide and is established within both the Public Schools Interlocal Agreement and the Public School Facilities Element. Local Government or Local Governments-means Pinellas County and all of the municipalities within the County. Metropolitan Planning Organization (MPO)-An organization made up of local elected and appointed officials responsible for developing, in cooperation with the state, transportation plans and programs in metropolitan areas containing 50,000 or more residents. The Pinellas County MPO develops plans, policies, and priorities that guide decision making on transportation issues in Pinellas County. Partner Local Governments- Includes Pinellas County and the municipalities within Pinellas County that are a party to the Public Schools Interlocal Agreement. This term in the Public School Facilities Element is equivalent to the term `Local Governments' as used in the Public Schools Interlocal Agreement. Pinellas Schools Collaborative- the group consisting of two elected representatives from the School Board and. one elected representative from each of the partner local governments. The Collaborative shall review and consider amendments to the Public School Facilities Element, shall meet to consider the implementation of the Public Schools Interlocal Agreement and school concurrency, propose amendments for improvement if deemed necessary, and shall have any other powers specifically assigned to it pursuant to the Public Schools Interlocal Agreement. Proportionate Share Mitigation- means a legally binding commitment by a developer to provide mitigation proportionate to the demand for public school facilities to be created by a proposed development, if school capacity is not available to meet the impact of the development. The proportionate share mitigation amount shall be calculated using the following formula for each school level: Multiply the number of additional new student stations required for mitigation of the estimated demand for public school facilities created by the proposed Residential 78 Approval by the average cost per student station using the actual construction cost being experienced by the School District for student stations at the time when proportionate share mitigation is accepted plus the inclusion of land costs, if any. Public School Facilities Element (PSFE) - means the element required to be adopted in local government comprehensive plans by Section 163.3177 (12), F.S., for those communities that are required to implement a school concurrency program. Public Schools Interlocal Agreement - means the Interlocal Agreement filed with the Pinellas County Board Clerk on April 24, 2007 between the Pinellas County School Board, Pinellas County, and the twelve municipalities within Pinellas County that are required to implement school concurrency per Section 163.31777(1), F.S., or as it may subsequently be amended.. Remodeling - As defined in the Florida Building Code, Chapter 4, Section 423.5., means the changing of existing facilities by rearrangement of space and/or change of use. Renovations - As defined in the Florida Building Code, Chapter 4, Section 423.5., means the rejuvenating or upgrading of existing facilities by installation or replacement of materials and equipment. The use and occupancy of the spaces remain the same. Residential Approvals- means residential site plans or final residential subdivision approvals. School Capacity and Level of Service Report- means the report annually prepared by the School District to calculate the existing level of service and the Available Capacity within each Concurrency Service Area. School Planning Workgroup- the group consisting of staff from each of the partner local governments, the School District, and the Pinellas Planning Council that provides support to the Pinellas Schools Collaborative. School Transportation and Enhanced Pedestrian Safety (STEPS) Committee- means the intergovernmental committee of transportation, education and law enforcement professionals, in addition to citizen representatives. The Committee works exclusively on trip-to-school safety issues, with a primary focus on interagency communication and resolutions to vehicular and pedestrian safety concerns at school sites and on routes to school. School Transportation Safety Committee (STSC)- means the MPO intergovernmental committee comprised of elected officials and citizen re from the County, the municipalities, and the School Board. The committee works exclusively on trip-to-school safety issues, with a primary focus on policy, practices, multi-jurisdictional matters and site-specific concerns. State Requirements for Educational Facilities- means a document produced by the State of Florida Department of Education, outlining state requirements for property acquisition/disposal, finance, lease and lease-purchase, historic buildings, program development, professional services, inspection services, and design and inspection standards. The second volume of the 79 document contains Florida's Uniform Building Code, while the appendices provide samples of the required forms. Sustainability - means meeting the environmental, social and economic needs of today without compromising the ability to meet those needs in the future. Type of School - means an elementary, middle or high school. Vested Students - means the estimated number of students that would be generated from Residential Approvals after the Effective Date (see Section 13.a.i. of the Public Schools Interlocal Agreement) less the number of Vested Students represented by the dwelling units of the Residential Approvals that (1) received certificates of occupancy since the Effective Date when preparing the first School Capacity and Level of Service Report or since the preparation date of the previous Report when preparing the second and subsequent Reports and are located in a residential development that received School Concurrency Approval, or (2) had their School Concurrency Approval expire. 80 (Each City will attach their Interlocal Agreement here) APPENDIX A Interlocal Agreement for Public Educational Facilities Siting INTERLOCAL AGREEMENT FOR PUBLIC EDUCATIONAL FACILITY SITING IN PINELLAS COUNTY This INTERLOCAL AGREEMENT is made and entered into this 11th day of mmc h , 1997, by and between the CITY OF CLEARWATER, FLORIDA, a political subdivision of the State of Florida (herein, the City. of Clearwater) and the PINELLAS COUNTY SCHOOL BOARD (herein, the "School Board"). WHEREAS, it would be mutually beneficial for the City of Clearwater and the School Board to support efforts that facilitate coordination of planning for the location and development of public educational facilities; and WHEREAS, Section 235.193(1), .Florida Statutes, requires coordination of planning .between the school boards and local governing bodies to ensure that new or expanded public educational facilities are facilitated and coordinated in time and place with plans for residential development, concurrently with other necessary services, and WHEREAS, Section 235.193(3), Florida Statutes, states that the location of public educational facilities shall be consistent with the comprehensive plan of the appropriate local governing body and the plan's implementing land development regulations, to the extent that the regulations are not in conflict with or the subject regulated is not specifically addressed by this chapter or the State Uniform Building Code, unless mutually agreed by the local government and the School Board, and WHEREAS, Section 163.3177(6)(a), Florida Statutes, was amended in 1995 by the Educational Facilities Siting Act (hereafter "the Act") to require that the Future Land Use. Element of a local comprehensive plan identify the Future Land Use Plan map categories in which public educational facilities are an allowable use, and that all local comprehensive plans must comply with this requirement no later than October 1, 1996; and WHEREAS, the Act identifies a specific process by which a local government would review a proposed public educational facility site to determine whether it is consistent with the local comprehensive plan and land development regulations; and WHEREAS, Section 235.193(7), Florida Statutes allows a local government and the School Board to agree on an alternative review process; and WHEREAS, staff from the School Board, Pinellas County, several of the municipalities, and the Pinellas Planning Council have met on a regular basis over several months to develop locational review criteria that local governments can include '. /0 in their Future Land Use Element as a common basis for determining whether a proposed site is consistent with a focal government's comprehensive plan; and WHEREAS, this staff group also developed an alternative review process that can be use on a countywide basis and that is more representative of local procedures than the one outlined in the Act; and WHEREAS, both the City of Clearwater and the School Board have considered the locational review criteria and alternative review process; and WHEREAS, the City of Clearwater has amended the Future Land Use Element of the Comprehensive Plan to incorporate the provisions of Exhibit 2, that will serve as the basis for determining whether a proposed public educational facility site is consistent with the Comprehensive Plan's Future Land Use Element policies and categories in which such facilities are identified as allowable uses. NOW, THEREFORE, in consideration of the covenants made by each party to the other and of the mutual advantages to be realized by the parties hereto, the City of Clearwater and the School Board agree as follows: Section 1. Authority. This Interlocal Agreement is entered into pursuant to the general authority of Section 163.01, Florida Statutes, relating to interlocal agreements. Section 2. Purpose. The purposes of this agreement are to provide an alternative process and locational criteria for reviewing a proposed public educational facility and site plan, and offsite impacts as provided in Section 235.193(7), Florida Statutes, and to recognize the mutual benefits derived from the coordination of planning between the School Board and the City of Clearwater. Section 3. Alternative Review Process Established. (a) The City of Clearwater and the School Board agree to use the alternative review process depicted as Option A in Exhibit 1 hereto. Where Option A is the selected review process, the City of Clearwater has chosen the process for local government approval. It is the intent that a final determination of consistency be made by the local government within the 60 day time frame identified in Exhibit 1, unless an extension is agreed to by both parties. Section 4. Locational Criteria. (a) The School Board and the City of Clearwater agree to use the objective and policies identified in Exhibit 2 of this Interlocal Agreement when selecting potential educational facility sites and when reviewing a potential site during the review process as set forth in Exhibit 1. Section 5. Modifications . Should either the City of Clearwater or the School Board desire.to modify either the alternative review process depicted in Exhibit 1, or the kocational review criteria identified in Exhibit 2, they shalt notify in writing their intent to the other party, those other local governments that have entered into a similar interlocal agreement with the School Board, and the Pinellas Planning Council. For the City of Clearwater, such notice shall occur at least one month before the initial hearing of any proposed amendments by the City of Clearwater local planning agency. Section 6. Notice. Notice by either party to the other pursuant to this Interlocal Agreement shall be given in writing and hand-delivered or. mailed as follows: If to the City of Clearwater. City Manager P.O. Box 4748 Clearwater, FL 34618-4748 If to the School Board: School Superintendent P.O. Box 2942 Largo, FL 34649-2942 Section 7. Construction. This Interlocal Agreement shall be construed as an expression of inter-agency cooperation enabling each party the most efficient use of its powers in furtherance of the objectives of the Educational Facilities Act and the Growth Management Act. However, this Interlocal Agreement shall not be construed as delegating or authorizing the delegation of the constitutional or statutory duties of either party to the other. Section 8. Termination. Either party may terminate this Interlocal Agreement upon 30 days notice to the other. Upon termination, the City of Clearwater and the School Board would use the review process identified in Section 235.193, Florida Statutes, unless and until the two agencies are able to agree and establish another alternative review process. Section 9. Filina: Effective Date. As required by Section 163.01 (11), Florida Statutes, this Interlocal Agreement shall be filed with the Clerk of the Circuit Court of Pinellas County, after execution by the parties, and shall take effect upon the date of filing. IN WITNESS WHEREOF, the parties hereto have set their hands and seals as of the date set forth above. Attest: C t is ou eaT au Approved as to Form: By:1 ;?. Leslie Dougall-Si e Assistant. City Attorney CITY OF CLEARWATER, FLORIDA by and through its City Corpmission By: 3 Rita Garvey, Mayor Countersigned: By: Corrine Freeman, Chairperson - 'MAR 1 1 199L Approved as to F By.. - ?'? I Joh ?Bo , School Board Attorney s*orm - k"ema Agreement PINELLAS COUNTY SCHOOL BOARD, FLORIDA By: Howar Hines[ ey, chool Su ntendent 4 Option A - S8 Molds Hearin 60 da 4 time frame r„? t 5 days ?? ? 25 days ??20 -days SB holds hearing" to SS notifies LG of potential LG to conduct preliminary review of site with OP and receive public input and review site against locational LG makes a final determination of consists with CP and ma ?Y Y site sotection prior to acquiring or leasing property. provide the SS with initial assessment of n i t criteria. SS provides record of hearing and include conditions of approval as adopted by SB at their hearin or co s s ency. recommendation along with g others as LG deems necessary.- application to LG. SB requests site plan approval from LG. Annual adjustment of LG and'PPC Countywide Future Land Use Plan Maps showing approved school sites. Option B -1-2 Holds Hearing I 60 day* time frame 15 days 45 days _ ' LG holds hearing- to LG to conduct pr+eWnary receive public input and SS notifies LG of potential review of site with CP and makes a final determination site selection prior to provide the SB with Initial of consistency with the CP acquiring or leasing property. Including any conditions of assessment of consistency, approval it deems are necessary.... SB requests site plan approval from LG. Annual adjustment of LG and PPC Counywide Future Land Use Plan Maps showing approved school sites. Key cP. CW#MhW4tVo Ptah La - LWd G&AWnmanl PPC . Pfrtattas PteMN Council 89 - Sctwot Doerd We: M extmubn or fits Go days. or to WW IM perbds raW abaM Cm bf graMW f earned to by" pandas '190ta: ata minbeun% ratios"tnrbda a ttwwapaper adwo( twnent, tatwe to 040esrtt prapertrotvetert, and poatdrg of tM pa "at O, aooouding b La requ{ramanioy, N MsNt? 8ro ea bettato to A11 weNng to trtaa11aa pubic 8000311. ...retie: substandany atlac d parties may *Mod Mddeterminaka EVOWh proosts as dalwWnsd by On LO. T 1 0 0 w td a v 0 m r* a to to or to 3 i0 N to 4 J J J ? N G 7 Scttools.wb i ^ !1 Apr 05 01 03:41p Real Property Management 7275477172 p.3 V!O , EXHIBIT 2 Objective and Policies To Be Incorporated in the Future Land Use Element of the Local Comprehensive Plan Objective 1.: The City of Gulfport shall support efforts that facilitate coordination of planning between the City of Gulfport and the School Board for the location and development of public educational facilities. Policy 1.1: Public educational facilities are defined as elementary schools, special educational facilities, exceptional education facilities, middle schools. high schools, and area vocational • technical schools of the Pinellas County School District. Policy 1.2: Public educational facilities of the School Board are an allowable use within the following future land use categories. Residential Suburban Residential Low Residential Urban C Residential Low Medium Residential Medium Residential High Policy 1.3: The location and construction of new public educational facilities, or the expansion of an existing site, within one of the future land use categories listed in Policy 1.2. shall only be allowed upon a determination by the City of Gulfport that the proposed site is consistent with the City of Gulfport's Comprehensive Plan. Policy 1.4.: In addition to overall consistency with the City of Gulfport Comprehensive Plan, the proposed location of a new or expanded public educational facility of the School Board within one of the land use categories listed in Policy 1.2. shall be reviewed and considered Mth the following general criteria: The proposed location is compatible with present and projected uses of adjacent property. [s. 235.19(2) (a)) 2. The site area of the.proposed location is adequate for its intended use based on the State Requirements for Educational Facilities and provides sufficient area to accommodate all needed utilities and support facilities and allow for adequate buffering and surrounding land uses. Apr 05 01 03:41p Real Property Management 7275477172 p.4 r 3. Based on the 5-year Capital Improvement Program of the School Board and the City of Gulfport Comprehensive Plan, there will be adequate public services and facilities to support the public school. (s. 235.193(2)) 4. There are no significant environmental constraints that would preclude development of a public education facility on the site. 5. There will be no adverse impact on archaeological or historic sites listed in the National Register of Historic Places or designated by a local govemment as locally significant historic or archaeological resources. 6. The proposed location is well drained and soils are suitable for development or are adaptable for development and outdoor educational purposes with drainage improvements- 7. The proposed Weation is not in conflict Arith the County's Storn-,%vater Management Plan and the City of Gulfport's adopted watershed management plan, if applicable. 3. The proposed location is not in a velocity flood zone or a floood%vav. 9. The proposed location can accommodate the required parking and anticipated queuing of vehicles onsite. 10. The proposed location lies outside the area regulated by section 333.03(3). P.S., regarding the construction of public educational facilities in the vicinity of an airport . Policy 1.5.: The following criteria shall also be used to evaluate Micther proposed locations of specific types of schools are consistent with they City. of Gulfport's Comprehensive Plan: Elementary Schools Special Education Fa.ilities, and Alternative Education Facilities. The proposed location shall I-.ave direct access to at (east a minor collector road or as othervisc approved by the City of Gulfport after determination of acceptable traffic impacts on adjacent roads of lesser classification. Rpr 05 01 03:41p Real Property Management 727547.7172 p.5 Middle Schools ( 1. 'The proposed location shall have direct access to at least a minor collector road or as otherwise approved by the City of Gulfport after determination of acceptable traffic impacts on adjacent roads of lesser classification. 2. Outdoor recreational facilities and similar support facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. High Schools 1. 'Me proposed location shall have direct access to at least a major collector road, or as otherwise approved by the City of Gulfport after determination of acceptable traffic impacts on adjacent roads of lesser classification. 2. Stadiums, outdoor recreational facilities, and similar support facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. Vocational - Technical Schools The proposed location shall have direct access to at least a major collector road, or as otherwise approved by the City of Gulfport after determination of acceptable traffic impacts on adjacent roads of lesser classification. 2. Industrial education facilities shall be located and buffered on the proposed site to minimize impacts on adjacent properties. Policy 1.6.: Proposed locations that are less than the standard site acreage as prescribed in the Florida Department of Education State Requirements of Educational Facilities may be determined to be consistent with the City of Gulfpdrt's Comprehensive Plan provided the rquircments of s. 235.19(3). F.S., are met and off- site impacts can be adequately mitigated. Policy 1.7.: A consistency determination for a proposed new site or additional property with the City of Gulfport's Comprehensive Plan may be conditioned with reference to specific types of public educational facilities. Rpr 05 01 03:41p Real Property Management 7275477172 p.6 Policy 1.8.: At the time of consistency determination. the City of Gulfport may Impose reasonable conditions for development of the site as it relates to any of the criteria in Policies 1.4. and 1.5. Conditions may not be imposed which conflict with those established in Chapter 235 or the State Uniform Building Code, unless mutually agreed -von. [s. 235.193 (6)] Policy 1.9.: Before significant change of program at a public educational facility is implemented, the School Board and the City of Gulfport shall require a review of the facility's onsite and offsite impacts, The School Board and the City of Gulfport will work cooperatively to mitigate onsite and offsite impacts, including impacts to public facilities, identified through the review. Policy 1.10.: The City of Gulfport and the School Board shall annually coordinate in the development of their respective capital improvement programs. Policy 1. H.: The policies in Objective 1 above are assumed to be consistent with, and do not nullify or conflict with, the provisions in Chapter 235, F.S. =111 At Public Schools Interlocal Agreement Proposed Objectives and Policies for Adoption as Part of the Intergovernmental Coordination and Capital Improvements Elements of the Pinellas County Comprehensive Plan INTERGOVERNMENTAL COORDINATION ELEMENT The Intergovernmental Coordination Element of the Pinellas County Comprehensive Plan is amended by deleting Policy 1.1.3 and adding the following objective and policies: Pi ll P t„ sha l a er-di Ne r 3 C P k °te the Seh e .,1 Be -a .,f D;,,oll?? as ne ou r . o ? o ey. - - ro 0 oat tef 16 of Cha l ti >a 3 and 235 and ., ,.,,t- 1; „oa in tl,o S s p oca on "t°"1 ae 1 agFeemeat enteredinto be > t-,.,°°", D;,,ol- ., as !'you t„ an the seh .,fD;,,oll G A ,qt n ., ide B ntified in F twe Tan Tl-so 1~l0,,,o„t . ffl y oar OBJECTIVE 1.13: Pinellas County shall continue to coordinate its Comprehensive Plan with plans of the School Board of Pinellas County and other local governments through participation in ioint planning processes and procedures. Policy 1.13.1: Pinellas County shall implement the Public Schools Interlocal Agreement in coordination with the School District and the other local governments that are signatories to the Agreement (the partner local governments). Policv 1.13.2: In fulfillment of Section 8 of the Public Schools Interlocal Agreement Pinellas County shall continue its participation on the Pinellas Schools Collaborative, which shall meet at least once a year to evaluate implementation of the Public Schools Interlocal Agreement and school concurrence, and propose amendments for improvement if deemed necessary. Policv 1.13.3: Pinellas Countv. the School District, and the partner local governments shall coordinate annually in preparing a staff report on the effectiveness of school concurrency that will be presented at the annual meeting of the Pinellas Schools Collaborative, with the annual School Capacity and Level of Service Report forming the basis for the staff report. Policv 1.13.4: Pinellas Countv. the School District. and the partner local governments shall coordinate in amending the Public School Facilities Element according to the procedures in Section 10 of the Public Schools Interlocal Agreement, to ensure that the Public School Facilities Element within the local government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board. Policy 1.13.5: Pinellas County, through the implementation of its concurrency management system and the Public Schools Interlocal Agreement, shall coordinate and share information with the School District and the Pinellas County Planning Department to determine whether there is .1 available public school capacity to support the anticipated students from residential site plans and final residential subdivision approvals. Policy 1.13.6: Pinellas County, its partner local governments, and the School District shall cooperate in establishing a procedural manual for implementation of school concurrence. This manual and an subsequent changes to the manual will be developed by the School Planning Workgroup and approved by the Pinellas Schools Collaborative. Policv 1.13.7: Pinellas Countv shall coordinate with the School Board of Pinellas County to implement the public educational facilities siting requirements of Chapter 163 and Chapter 1013, F.S., as stipulated in section 4 of the Public Schools Interlocal Agreement, filed on April 24, 2007. CAPITAL IMPROVEMENTS ELEMENT The Capital Improvements Element of the Pinellas County Comprehensive Plan is amended by adding the following objective and policies: OBJECTIVE 1.6: Pinellas County, in coordination with the School District, shall ensure that the capacity of public schools is sufficient to support the anticipated students from residential site plans and final residential subdivision approvals consistent with the adopted level-of-service standard for public schools. Policv 1.6.1: Pinellas Countv shall utilize the following level-of-service standard for public school facilities, which shall be applied consistently district- wide by the School District and by the local governments within Pinellas County that signed the Public Schools Interlocal Agreement (the partner local governments). District-wide Level of Service Standard: Student enrollment plus vested students divided by Florida Inventory of School Houses (FISH) School Capacity plus additional capacity does not exceed 100 percent. This level-of-service standard shall apply to each type of public school facility. Policy 1.6.2: Amendments to the adopted level-of-service standard shall be accomplished using the procedure contained in Section 10 of the Public School Facilities Interlocal Agreement. Policy 1.6.3: The School Capacity and Level of Service Report, prepared by the School District, approved by the School Board, and delivered to -th adiusted throughout the year based on the official student enrollment count of the fall semester and the estimated number of vested students, shall be utilized by Pinellas County as the basis for assessing the existiniz level of service conditions and the available capacity within each Concurrency Service Area. Policv 1.6.4: By December 1St of each vear. Pinellas Countv shall adopt b reference the School District's Five-Year Work Program to ensure the level-of-service standard is achieved and maintained during the period covered by the five-year schedule within the Capital Improvements Element. Policy 1.6.5: The School Board, in coordination with the partner local governments, will use the procedure in Section 3(a) of the Public Schools Interlocal Agreement to annually update the District's Five-Year Work Program to maintain a financially-feasible capital improvements program that is able to achieve and maintain the adopted level-of-service standard within the period covered by the five-year schedule. Policy 1.6.6: Pinellas County hereby adopts by reference, the School District's Five- Year Work Program for FY 2007/08 through 2011/12, as adopted by the School Board on September 11, 2007. A ., Final Draft Policies for Adoption as Part of the Intergovernmental Coordination and Capital Improvements Elements of the Local Comprehensive Plans May 30, 2007 Intergovernmental Coordination Element Objective: LOCAL GOVERNMENT shall continue to coordinate its Comprehensive Plan with plans of the School Board of Pinellas County and other local governments through participation in joint planning processes and procedures. Policy: LOCAL GOVERNMENT shall implement the Public Schools Interlocal Agreement in coordination with the School District and the other local governments that are signatories to the Agreement (the partner local governments). Policy: In fulfillment of Section 8 of the Public Schools Interlocal Agreement, LOCAL GOVERNMENT shall continue its participation on the Pinellas Schools Collaborative, which shall meet at least once a year to evaluate implementation of the Public Schools Interlocal Agreement and school concurrency, and propose amendments for improvement if deemed necessary. Policy: LOCAL GOVERNMENT, the School District, and the partner local governments shall coordinate annually in preparing a staff report on the effectiveness of school concurrency that will be presented at the annual meeting of the Pinellas Schools Collaborative, with the annual School Capacity and Level of Service Report forming the basis for the staff report. Policy: LOCAL GOVERNMENT, the School District, and the partner local governments shall coordinate in amending the Public School Facilities Element according to the procedures in Section 10 of the Public Schools Interlocal Agreement, to ensure that the Public School Facilities Element within the local government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board. Policy: LOCAL GOVERNMENT, through the implementation of its concurrency management system and the Public Schools Interlocal Agreement, shall coordinate 2 Y t and share information with the School District and the Pinellas County Planning Department to determine whether there is available public school capacity to support the anticipated students from residential site plans and final residential subdivision approvals. Policy: LOCAL GOVERNMENT, its partner local governments, and the School District shall cooperate in establishing. a procedural manual for implementation of school concurrency. This manual and any subsequent changes to the manual will be developed by the School Planning Workgroup and approved by the Pinellas Schools Collaborative. Policy: LOCAL GOVERNMENT shall coordinate with the School Board of Pinellas County to implement the public educational facilities siting requirements of Chapter 163 and Chapter 1013, F.S., as stipulated in the Interlocal Agreement for Public Educational Facilities Siting entered into between LOCAL GOVERNMENT and the School Board on [Insert day and month of local government action], 1996, or as it may be subsequently amended. 3 Capital Improvements Element Objective: LOCAL GOVERNMENT, in coordination with the School District, shall ensure that the capacity of public schools is sufficient to support the anticipated students from residential site plans and final residential subdivision approvals consistent with the adopted level-of-service standard for public schools. Policy: LOCAL GOVERNMENT shall utilize the following level-of-service standard for public school facilities, which shall be applied consistently district-wide by the School District and by the local governments within Pinellas County that signed the Public Schools Interlocal Agreement (the partner local governments). District-wide Level of Service Standard: Student enrollment plus vested students divided by Florida Inventory of School Houses (FISH) School Capacity plus additional capacity does not exceed 100 percent. This level-of-service standard shall apply to each type of public school facility. Policy: Amendments to the adopted level-of-service standard shall be accomplished using the procedure contained in Section 10 of the Public School Facilities Interlocal Agreement. Policy: The School Capacity and Level of Service Report, prepared by the School District, approved by the School Board, and delivered to LOCAL GOVERNMENT no later than November 30th of each year, and as adjusted throughout the year based on the official student enrollment count of the fall semester and the estimated number of vested students, shall be utilized by LOCAL GOVERNMENT as the basis for assessing the existing level of service conditions and the available capacity within each Concurrency Service Area. Policy: By December 1 st of each year, LOCAL GOVERNMENT shall adopt by reference the School District's Five-Year Work Program to ensure the level of service standard is achieved and maintained during 4 It the period covered by the five-year schedule within the Capital Improvements Element. Policy: The School Board, in coordination with the partner local governments, will use the procedure in Section 3(a) of the. Public Schools Interlocal Agreement to annually update the District's Five-Year Work Program to maintain a financially-feasible capital improvements program that is able to achieve and maintain the adopted level of service standard within the period covered by the five-year schedule. Policy: LOCAL GOVERNMENT hereby adopts by reference, Sections of the School District's Five-Year Work Program for FY 2007/08 through 2011/12, as adopted by the School Board on 5 -r CHARLIE GRIST Govemor ?j p?? STATE OF "_ORIDA DEPARTMENT OF COMMUNITY AFFAIRS . "Dedicated to making Florida a better place to call home" Mr. Brian K. Smith, Director Pinellas County Planning Dept. 600 Cleveland Street, Suite 750 Clearwater, Florida 33755 E June 12, 2007 RE: PINELLAS COUNTY School Interlocal Agreement Dear Mr. Smith: THOMAS G, PELHAM Secretary t. ty 4:n•. I JUN 1 i:_7 2007 it r; The Department has completed its review of the Public Schools Interlocal Agreement ("Agreement") entered into between Pinellas County School Board and the following local governments: Pinellas County, Clearwater, Dunedin, Gulfport, -Largo, Madeira Beach, Oldsmar, Pinellas Park, Safety Harbor, Seminole City, St. Petersburg, St. Petersburg Beach and Tarpon Springs pursuant to Section 163.31777, Florida Statutes. The Department is issuing a Notice of Intent to find the Agreement consistent with the minimum requirements of Sections 163.31777(2) and (3), F.S. The Notice of Intent has been sent to the Florida Administrative Weekly for publication on June 29, 2007. Please note that a copy of the executed Agreement and the Notice of Intent must be available for public inspection Monday through Friday, except legal holidays, during normal business hours, at Pinellas County Board of County Commissioners, 600 Cleveland Street, Suite 750, Clearwater, Florida 33755. Any affected person, as defined in Section 163.31777(3)(b), F. S., has a right to petition for an administrative hearing to challenge the proposed agency determination that the Agreement is consistent with the minimum requirements of fiectinne 163 117770)1 anri !2l '• C Tf r,. petition is filed, this Notice of Intent will become final agency action. 2555 SHUMARD OAK BOULEVARD -TALLAHASSEE, FLORIDA 32399-2900 Phone: (850) 488-8466/Suncom 278-8466 FAX: (850) 921-0781/Suncom 291-0781 Internet address: http://www.dca.state.fl_us CRITICAL STATE CONCERN FIELD OFFICE COMMUNITY PLANNING HOUSING & COMMUNITY DEVELOPMENT 2796 Overseas Highway, Suite 212 2555 Shumard Oak Boulevard 2555 Shumard Oak Boulevard Marathon, FL 3305D-2227 Tallahassee, FL 32399-2100 Tallahassee, FL 32399.210D (305) 289-2402 (850) 488-2356 (650) 488.7956 Mr. Brian K. Smith June 12, 2007 Page Two if an affected person challenges this determination, you will have the option of requesting mediation under Section 120.573, F.S. Mediation is not available as of right, and will not occur unless all parties agree to participate in the mediation. If you choose to attempt to resolve this matter through mediation, you must file the request for mediation with the administrative law judge assigned by the Division of Administrative Hearings. Choosing mediation will not affect the right of any party to an administrative hearing. If you have any questions, please contact Dan Evans at (850) 488.4925. Sincerely yours, 17 C2 Mike McDaniel, Chief Office of Comprehensive Planning MWdh Enclosure: Notice of Intent cc: Hon. Ronnie E. Duncan, Chair, Pinellas County Board of County Commissioners Hon_ Mary L. Tyus Brown, Chair, School Board of Pinellas County Mayor, City of Clearwater Mayor, City of Dunedin Mayor, City of Gulfport Mayor, City of Largo Mayor, City of Madeira Beach Mayor, City of Oldsmar t^:? . rn:? a .., n__t_ 1YAaYVl, \..i GJ' V1 1 lllellq.,? x CLIn Mayor, City of Safety Harbor Mayor, City of Seminole City Mayor, City of St. Petersburg _ Mayor, City of St. Petersburg Beach Mayor, City of Tarpon Springs STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS NOTICE OF INTENT TO FIND PUBLIC SCHOOLS INTERLOCAL AGREEMENT CONSISTENT WITH SECTION 163.31777(2) AND (3), FLORIDA STATUTES DCA DOCKET NO. 52-01 The Department gives notice of its intent to find the Public Schools Interlocal Agreement ("Agreement") entered into by Pinellas County, Clearwater, Dunedin, Gulfport; Largo, Madeira Beach, Oldsmar, Pinellas Park, SafetyHarbor, Seminole City, St. and the Pinellas County School Board, pursuant to Section 163.31777, F.S., to be consistent with the minimum requirements of Sections 163.31777(2) and (3), F.S. The Agreement is available for public inspection Monday through Friday, except for legal holidays, during normal business hours, at the Pinellas County Board of County Commissioners, 600 Cleveland Street, Suite 750, Clearwater, Florida 33755. Any affected person, as defined in Section 163.31777(3)(b), F.S., has a right to petition for an administrative hearing to challenge the proposed agency determination that the Agreement is consistent with the minimum requirements of Section 163.31777(2) and (3), F.S. The petition must be filed within twenty- one (21) days after publication of this notice in the Florida Administrative Weekly, and must include all of the information and contents described in Uniform Rule 28-106.201, F.A.C. The petition must be filed with the Agency Clerk, Department of Community Affairs, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399-2100, and a copy mailed or delivered to Pinellas County, Clearwater, Dunedin, Gulfport, Largo, Madeira Beach, Oldsmar, Pinellas Park, SafetyHarbor, Seminole City, St. and the Pinellas County School Board. Failure to timely file a petition shall constitute a waiver of any right to request an administrative proceeding as a petitioner under Sections 120.569 and 120.57, F.S. If a petition is filed, the purpose of the administrative hearing will be to present evidence and testimony and forward a recommended order to the Department. If no petition is filed, this Notice of Intent shall become final agency action.. If a petition is filed, other affected persons may petition for leave to intervene in the proceeding. A petition for intervention must be filed at least twenty (20) days before the final hearing and must include all of the information and contents described in Uniform Rule 28-106.205, F.A.C. A petition for leave to intervene shall be filed at the Division of A in'strative Hearings, Department of Management Services, 1230 Apalachee Parkway, Tallahassee, Florida 32399-3060. Failure to petition to intervene within the allowed time frame constitutes a waiver of any right such a person has to request a hearing under Sections 120.569 and 120.57, F.S., or to participate in the administrative hearing. If a formal or informal proceeding is commenced as described above, any party to that proceeding may suggest mediation under Section 120.573, F.S. Mediation is not available as of right, and iiU not occur unless all parties agree to participate in the mediation. Choosing mediation does not affect the right to an administrative hearing. - .. i n J \ .. Mike McDaniel- Chief Office of Comprehensive Planning Department of Community Affairs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 BARD OF COUNTY COMMISSIONERS Ronnie E. Duncan - Chairman !rt B. Stewart - Vice Chairman ,,in D. Harris Susan Latvala John Morroni Karen Williams Seel Kenneth T. Welch Michael Delk, Planning Director City of Clearwater PO Box 4748 Clearwater, FL 337758-4748 Dear M{c: April 27, 2007 Attached for filing with your jurisdiction, please find one certified copy of the completed Public Schools Interlocal Agreement, filed with the Pinellas County Board Clerk on April 25, 2007 and submitted to the Department of Community Affairs on April 27, 2007 for a determination of consistency with the requirements of Section 163.31777, F.S. The completed Interlocal Agreement includes the original signatory pages submitted by each local government and the School Board. Rather than each jurisdiction having to separately submit the Interlocal Agreement for a consistency determination, we are submitting one copy for all of the participating local governments, by agreement with the Department of Community Affairs (DCA). A copy of the letter transmitting the Interlocal Agreement to DCA on behalf of the signatories is attached. Also attached is a flowchart that diagrams the uniform school concurrency procedure contained in the Agreement. As you know, Pinellas County, twelve municipalities, and the School District have been working on the development of this Interlocal Agreement since January 2006. The Florida Legislature amended the Growth Management Act in 2002 requiring that each county and the non-exempt municipalities within that county enter into an interlocal agreement with the School Board to establish jointly the specific ways in which the plans and processes of the School Board and local governments are to be coordinated. In 2005, the Act was further amended to require that the Interlocal Agreement also address the requirements of school concurrency. The adoption and submittal of this Interlocal Agreement to the DCA highlights the effective collaboration between the local governments within_ Pinellas County and t e c oo Bl Board. The Pubic Schoois Interlocal Agreement commits the participants lF develop and- adopt i uniform Public School Facilities Element. The Pinellas Schools Collaborative and the School Planning Work Group are in the process of developing the Public School Facilities Element called for in the Interlocal Agreement. A draft of this Element was recently sent to the City Manager's office for review and comment by the City. Should you have any questions, or need additional information regarding the submittal of the Interlocal Agreement, please contact either me, Gordon Beardslee, or Chelsea Ross at (727) 464-8200. Sincerely, Brian K. smith. Director ents IIl RANKING DEPApvjENT CITY OF Ci.EAWATER PLEASE ADDRESS REPLY TO: 600 Cleveland Street Suite 750 Clearwater, Florida 33755 Phone: (727) 464-8200 Fax: (727) 464-8201 Website: www.pinellascounty.org W INTERLOCAL AGREEMENT THIS AGREEMENT is made and entered into between Pinellas County, Florida (hereinafter referred to as "County"), the Cities of Clearwater, Dunedin, Gulfport, Largo, Madeira Beach, Oldsmar, Pinellas Park, Safety Harbor, Seminole, St. Petersburg, St. Pete Beach, and Tarpon Springs, Florida, (hereinafter referred to as "Cities"), and the School Board of PI eiias County, Florida, (hereinafter referred to as "School Board") (hereinafter individ.,14ah , a "Party", or collectively, the "Parties"). WITNESSETH: WHEREAS, the Legislature enacted Section 163.31777,. Florida Statutes (2002), requiring county.and the non-exempt municipalities within that county enter into an interloca± agreement with the district school board to establish jointly the specific ways in which the plans and processes of the district school board and local governments are to be coordinated; and WHEREAS, Section 163.31777 (1) (d), Florida Statutes (2002), provided that interlocal agr.: --;tents between local governments and school boards adopted pursuant to Section 163.3177 before the effective date of Section 163.31777, Florida Statutes (2002), must be updated and executed pursuant to the requirements of Section 163.31777, if necessary; and WHEREAS, the School Board, the County, and the Cities entered into an agreement dated April 22, 2003 to fulfill these statutory requirements (the "1906 Agreement) ; and AEREAS, Section 163.31777, amended in 2005, requires that the 1906 Agreement also address ?-ne requirements in Section 163.3180(13)(g) regarding school concurrencY; and WHEREAS, this agreement revises the 1906 Agreement to address the requirements of Section 163.3180(13)(g) (hereinafter the "Agreement"); and WHEREAS, the Agreement acknowledges the School Board's constitutional and statutory obligations to provide a uniform system of free public schools on`a countywide basis, and the land use authority of local governments, including their authority to approve or deny comprehensive plan amendments and development orders; and WHEREAS, one purpose of this Agreement is to establish a uniform public school facilities element and land development regulations in each Local Government to assist the Parties in assuring that sufficient capacity is available for new and existing students in school facilities. NOW THEREFORE, it is mutually agreed between the School Board, the County, and the Cities that the definitions and procedures hereinafter set forth will be utilized and followed in coordinating land use and public school facilities planning, and in coordinating a school concurrency system as required by Sections 163.31777 and 163.3180(13), Florida Statutes (2005), 1. Definitions. The following terms used in this Agreement are defined as follows: Additional Capacity - see Section 13.b.ii. of this Agreement. Available Capacity - see Section 13.b.ii. of this Agreement. Bradley Settlement Agreement - means the 1) Amended Order granting Unitary Status in the areas of facilities and resources, transportation, and administrative staff assignment, enters August 30, 1999; 2) Stipulation for Unitary Status in the areas of extracurricular activitiE_. faculty assignment, student assignment, relative quality of education and mandatory injunctio filed December 22, 1999; 3) Amended Stipulation for Unitary Status in the areas of extracurricular activities, faculty assignment, student assignment, relative quality of education and mandatory_injunction, filed June 29, 2000; and 4) Amended Final Order withdrawing Federal supervision and granting Unitary Status to the public schools of Pinellas County, Florida, entered August 16, 2000. Concurrency Service Area - means the areas of the County within which the level of service will be measured for school concurrency purposes. The boundaries of these areas shall be adopted by the School Board. The initial Concurrency Service Areas will be represented by the Choice Attendance Areas, which are areas of the County designated by the School Board for purpose of student assignment. Educational Plant Survey or the Five-Year Plant Survey- means the. systematic study of educational and ancillary plants of the School Board conducted at least every. five years to evaluate existing facilities and plan for future facilities to meet proposed program needs. (see Section 1013.35, F.S.) Existing Level of Service or LOS - see Section 11 of this Agreement. Five-Year Facilities Work Program or the Five-Year Work Program - means the document created by the School District to assist it as it plans, proposes, and prioritizes its current arf, five-year capital outlay needs. (see Section 1013.35, F.S.) FISH (Florida Inventory of School Houses) - means the inventory numbering system used by the Florida Department of Education for parcels, buildings, and rooms in public educational facilities. FISH School Capacity means the number of students that may be housed in a facility at any given time based on State Requirements of Educational Facilities 1999 (SREF). Level of Service Standard or LOS Standard - see Section 11 of this Agreement. Local Government or Local Governments means the County and all the Cities. Public School Facilities Element (PSFE) - means the element required to be adopted in local government comprehensive plans by Section 163.3177(12), F.S., for those communities that are required to implement a school concurrency program. Remodeling - As defined in the Florida Building Code, Chapter 4, Section 423.5., means the changing of existing facilities by rearrangement of space and/or change of use. Renovations - As defined in the Florida Building Code, Chapter 4, Section 423.5:, means the rejuvenating or upgrading of existing facilities by installation or replacement of materials an(" equipment. The use_and_occupancy of the spaces remain the-same....- Vested Students - see Section 13.b.ii. of this Agreement. References to a Party, Parties, Local Government or named parties shall be interpreted to be a . reference to that Party's governing board or its staff administering this Agreement, whichever the context requires. 2. Student Enrollment and Population Projections. In fulfillment of their respective planning duties, the Parties agree to coordinate and base their plans upon consistent projections of the amount, type, and distribution of population growth and student enrollment. The Metropolitan Planning Organization's Technical Coordinating Committee (TCC) staff will annually utilize established procedures to develop population growth projections for each Traffic Analysis Zone (TAZ) in the County, which will be provided to the Parties. The School District will use this data along with student enrollment, birth rates, Florida Department of Education projections, and other relevant data to project student enrollment. The preliminary student enrollment projections, and how they are developed, will be provided to the TCC and all Local Governments for review and comments at least thirty days prior to the establishment of final enrollment projections. Final enrollment projections will be provided to all Local Governments within ten days of being established. See Section 163.31777 (2)(a)• 3. Coordinating and Sharing of Information. (a) The School Board will notify all Local Governments of all proposed school facility changes, such as new construction, remodeling, renovations, closures or change in type of school, as set forth herein. The School Board will notify each Local Government of the initiation of the Five-Year Plant Gurvey and of the initiation of the annual update of the Five-Year Facilities Work Program and i luest comments and recommendations for consideration in the development of the survey and work program at least thirty days prior to submittal to the School Board for approval. Each Local government may provide comments and recommendations to assist in developing the final recommendations to be submitted to the School Board for approval. Each Local Government- will be provided with a copy of the recommendations concerning the survey and work program at the time they are provided to the School Board. Each Local Government will be notified of the date and time of the meeting at which the School Board will take action to approve the survey and work program. The School Board will adopt the annual update to the Five-Year Work Program no later than October 1 of each year, and copies of the approved Five-Year Plant Survey and the Five-Year Work Program will be provided to each Local Government within ten days of approval. See Section 163.31777 (2) (f). Upon adoption by the School Board of the annual update to the Five-Year Work Program, each Local Government with a Public School Facilities Element (PSFE) shall consider amendments to their Capital Improvements Element to incorporate the updated Five-Year Work Program by December 1 of each year. The Five-Year Work Program may be incorporated by reference. See Section 163.3177(3)(b)1. (b) Each Local Government will inform the School District in advance of the final approval of land use plan amendments or rezonings that change residential densities, and major infrastructure projects that may impact public schools with sufficient time for School District review and comment. Such notification, where appropriate, and if known, should include the proposed site plan that indicates the location, size, the number and types of units (number of bedrooms), price range of the units, any d- -d restrictions that may impact student population, the build-out timeframe, and other information a. iay be appropriate. Comments provided by the School District will identify how the School District `II meet the anticipated--public-school demand associated with--proposed approval or changes based un the Five-Year Facilities Work Program. See Section 163.31777 (2)(b). 3 4. School Site Selection, Significant Renovations, and Potential School Closures, Participation by each affected Local Government with the School Board in the process of evaluati, potential school closures, significant renovations to existing schools, and school site selection befog.. land acquisition shall be in accordance with the existing Interlocal Agreements for Public Education Facilities Siting that were entered into between the School Board, the County, and the Cities in 1996 . In addition to the criteria included in these interlocal agreements, the School Board shall consider school site locations that encourage public schools in proximity to urban residential areas, and opportunities to collocate public schools with other public facilities such as parks, libraries, and community centers. The Parties shall amend these agreements as necessary to address proposed school closures and significant renovations to existing schools. See Section 163.31777 (2)(c). 5. Supporting Infrastructure. In addition to the notification required in Section 3 (a) above, the School District will notify each Local Government of the need for on-site or off-site improvements to support new, proposed expansion, or redevelopment of existing schools within the jurisdiction of that Local Government. Thereafter, representatives of the School District and the affected Local Government will meet and determine the responsibility for making such improvements and identify other agencies that should be involved.. The parties will then meet with the other agencies to coordinate the completion of the on-site and off-site improvements. See Sections 163.31777 (2) (d) and 1013.36(4). 6. School Capacity. The School District will annually notify each Local Government of the FISH School Capacities of the schools within its jurisdiction. The annual notification will indicate how many spaces are allocated to permanent capacity and how many are allocated to relocatable classrooms. See Section 163.31777 (2)(e). 7. Collocation and Shared Use of Facilities. The collocation and shared use of facilities ar' important to the Parties. The Parties will look for opportunities to collocate or share the use of each Parties' facilities. Opportunities for collocation and shared use will be considered for libraries, parks, recreational facilities, community centers, auditoriums, learning centers, museums, performing arts centers, stadiums, healthcare and social services, schools, and other uses and facilities as may be determined appropriate. An agreement will be developed for each instance of collocation and shared use to address legal liability, operating and maintenance costs, scheduling of use, and facility supervision or any other issues that may arise from collocation or shared use. See Section 163.31777 (2)(9)• 8. Pinellas Schools Collaborative. The Parties hereby create the Pinellas Schools Collaborative (the 'Collaborative'). The Collaborative shall consist of two elected representatives from the School Board and one elected representative from each of the other Parties. Each member shall be appointed by their respective governing body on or before January 1, 2007 and shall serve for a term of two years. Any vacancy in the membership of the Collaborative shall be filled for the unexpired term in the same manner as the initial appointment. An alternate elected representative may be designated by each respective governing body who may act as a member of the Collaborative when the appointed member is absent. Each Party will notify the other Parties and the Pinellas County Planning Department of their appointee(s) to the Collaborative. The Collaborative shall have the powers specifically assigned to it pursuant to this Agreement and may establish bylaws for its operation which are not inconsistent with this Agreement. 4 9. Coordinating the Development and Adoption of each Local Government's Public School Facilities Element (PSFE): The PSFE for Local Governments in the County must be adopted by March 1, 2008. Development and adoption of the PSFE will occur using the following procedure and timetable: a. September or October 2006 - The Collaborative shall initiate development of the PSFE at a meeting of the Collaborative. This Agreement shall serve as the basis for development of the PSFE. b. September or October 2006 to April 2007 - The School Planning Work Group (the "Work Group") consisting of staff from the Parties, and the Pinellas Planning Council, shall coordinate in drafting a proposed PSFE for consideration by the Collaborative. One of the subjects that will be addressed in the PSFE is the safety of students on their way to and from public schools. At key junctures during this 7 to 8 month period, the Work Group will update the Collaborative of their progress and receive direction from the Collaborative in completing the draft PSFE. c. April 2007 -The Work Group will present a completed draft of the PSFE to the Collaborative for comment and direction. d. April/May 2007 - Local Governments and the School Board may review the draft PSFE and provide comments to the Collaborative and Work Group. e. June 2007 - Based on comments received, the Work Group will present a final proposed PSFE to the Collaborative for approval and distribution to the Local Governments and the School Board. f. July/August 2007 -Local Planning Agencies will conduct public hearings on the proposed PSFE and present their recommendations to the local governing bodies. g. September 2007 - Local Governments will conduct public hearings on the proposed PSFE and transmit the proposed PSFE to the Florida Department of Community Affairs for review and comment. h. January/February 2008 - Local governing bodies will consider adopting the proposed PSFE as part of their local comprehensive plans and submit to the Florida Department of Community Affairs. 10. Amendment of the adopted PSFE shall occur using the following procedure to ensure that the PSFE within the Local Government comprehensive plans remains coordinated and consistent with one another and with the plans of the School Board: a. Should a Local Government desire to amend their PSFE, or should the School Board desire to have Local Governments consider a proposed amendment to their PSFE, ther shall notify their intent in writing to the Collaborative and to all the Parties by January 315. The notice shall specify the proposed amendments to the PSFE and all data and analysis supporting the proposed amendments. b. The proposed amendment to the PSFE shall be reviewed by the Collaborative during the annual oversight process described in Section 15. The Collaborative will request a review and recommendation from the Work Group prior to making a determination. The Collaborative shall also solicit comments from the Parties. The proposed amendment shall be provided to the Parties at least sixty days prior to the Collaborative's determination. If a Party has concerns with the proposed amendment, the Party should provide reasons for its concerns, and specify conditions or modifications that may result in the Party recommending approval of the proposed amendment,._._ c. After receiving a recommendation from the Work Group and comments from the Parties,, the Collaborative shall render a determination on whether the adopted PSFE should,,' amended as proposed, amended as proposed with modifications, or not amended. d. If the Collaborative determines that the proposed amendment, or a modified version of t' proposed amendment,. is appropriate and should be incorporated into the local government comprehensive plans, the Collaborative shall notify each Party and the Local Governments shall initiate the Plan amendment process to consider amending their Plans . e. If the Collaborative determines that the proposed amendment is not appropriate and should not be incorporated into the Local Government comprehensive plans, the Collaborative shall notify each Party of its decision, and the Local Governments shall consider this recommendation if they initiate a Plan amendment process to consider amending their Plan. f. 'If a Rarty "disagrees with the decision of the Collaborative, they may utilize the conflict resolution provision provided in Section 14 of this Agreement. If each Party agrees that a proposed amendment is appropriate through the dispute resolution process, the Local Governments shall initiate the Plan amendment process to consider amending their Plans. g.. The above procedure shall also be utilized when considering amendments to the adopted Level of Service (LOS) Standard to ensure it remains uniform throughout the district and that the school concurrency system continues to be financially feasible. Decisions on whether to amend the LOS Standard shall at a minimum take into consideration the Five- Year Work Program and the proposed amendment's impact on the financial feasibility of the PSFE and the concurrency management system. 11. Adopted Level of Service Standard. a. The School Board hereby adopts a district-wide Level of Service Standard which shall be thr student Enrollment plus the Vested Students divided by FISH School Capacity plus the Additiona, Capacity should not exceed 100%. b. The Existing Level of Service shall be calculated for each Concurrency Service Area. The Existing Level of Service for each Concurrency Service Area shall be equal to the total number of student Enrollment and the Vested Students within the Concurrency Service Area divided by the combined FISH School Capacity and the.Additional Capacity within the same Concurrency Service Area. c. The procedures and standards in this Agreement are established to ensure that the Level of Service Standard is achieved and maintained throughout the five years covered by the Five-Year Work Program, as amended annually by adding the new fifth year. 12. Boundary and Program Adjustments. The School Board shall maximize utilization of student capacity through program and/or boundary adjustments and shall annually institute necessary program and/or boundary adjustments or provide additional capacity to ensure that each Concurrency Service Area will, in the aggregate, operate at the adopted LOS Standard throughout the five-year period covered by the Five-Year Work Program, as amended. Boundary adjustments to the Concurrency Service Areas shall be based on consideration of the following factors: a. Transportation costs b. Provisions of-the-B-r-ad-ley-Settlement Agreement - ---- -- - c. Projected growth and demographic changes d. Municipal boundaries e. Other relevant factors Should the School Board propose to modify a Concurrency Service Area, or to redefine the Concurrency Service Area as a different type of area, it shall do so by -public rulemaking in accordance with Section 120.54, Florida Statutes. The School Board shall submit any such modification to alternative dispute resolution if it is properly invoked by the plaintiffs in accordance with the terms of the Bradley Settlement Agreement, a copy of which is available upon request by calling the School Board Attorney. 13. Uniform, Districtwide Procedure for implementing School Concurrency. The purpose of School Concurrency is to assure that there is available capacity for the -anticipated. students in each Concurrency Service Area where residential units are created at the time those students need to go to school: a. Applicability: i. School concurrency applies only to residential site plans or final residential subdivision approvals (the "Residential Approval(s)") which are anticipated to generate demands for public school facilities, and which are approved after the PSFE and land development regulations implementing the PSFE are in effect in all Local Governments (the `Effective Date'). ii. School concurrency shall be measured and applied on the basis of Concurrency Service Areas as established by the School Board and as described in the PSFE. b. School Capacity and Level of Service Report: i. Each year, the School District shall prepare a School Capacity and Level of Service Report (the "Report") to calculate the Existing Level of Service and the Available Capacity within each Concurrency Service Area. ii. Available Capacity shall be calculated based on the following formula: Available Capacity = [FISH School Capacity + Additional Capacity] - [Enrollment ± Vested Students] "Enrollment" means the official student enrollment count of the fall semester. "Vested Students" means the estimated number of students that would be generated from the Residential Approvals after the Effective Date less the, number of Vested Students represented. by the dwelling units of the Residential Approvals that (1) received certificates of occupancy since the Effective Date when preparing the first Report or since the preparation date of the previous Report when preparing the second and subsequent Reports and are located in a residential development that received School Concurrency Approval, or (2) had their School Concurrency Approval expire. -"Additional Capacity" means school facilities that will be in place or under actual construction within three years based on the Five-Year Work Program. iii. The Local Governments shall notify the County when new dwelling units have received certificates -of-occupancy- and -when the School Concurrency Approval--for -a--Residential Approval has expired. The County shall provide this information to the School District for inclusion in the annual Report. 7 iv. The Report shall be approved by the School Board and delivered to all Lor Governments no later than November 30th of each year. Each Local Government sh«„ provide the School District with the name, title, and address of the person within tl Local Government to whom the Report should be sent. The School District shall begin using the approved Report no later than December 1, of the year it is approved. The County will track the number of dwelling units that receive School Concurrency Approval from all Local Governments after the date of the approved Report, and will adjust the Available Capacity accordingly throughout the year based on the Enrollment and the estimated number of Vested Students. The most current adjusted information on Available Capacity will be made available to Local Governments and the School District. c. When the development review process for a Residential Approval. is initiated, the Local Government shall consider the most current adjusted information on Available Capacity provided by the County. If this information reveals that there is Available Capacity within each of the Concurrency Service Areas where the proposed Residential Approval would be located, then the Local Government shall proceed under Section 13.d. below. If the information reveals that there is not Available Capacity within a Concurrency Service Area where the proposed Residential Approval would be located, then the Local Government shall proceed under Section 13.e. below. d. Development Review Process when there is Available Capacity: i. A Local Government is authorized to issue a School Concurrency Approval for a residential site plan or final subdivision approval of less than 25 dwelling units withot,"' submitting a School Concurrency Application (the `Application') to the School District. ii. An Application for a Residential Approval of 25 dwelling units or greater shall be submitted by the Local Government to the. School District and the County on a form provided by the School District. iii. Within 25 days of receipt from the Local Government of a completed Application, the School District will review the Application. and. shall render a School Concurrency Determination stating whether there is Available Capacity for all types of schools to accommodate the estimated number of students that would be generated by the proposed Residential Approval and maintain the adopted Level of Service Standard. The School District may request assistance from the County in reviewing Applications. iv. If the School District determines that there is Available Capacity within the Concurrency Service Areas where the proposed Residential Approval would be located, then an adequate Level of Service would be provided within the Concurrency Service Areas and the Residential Approval shall be issued a School Concurrency Approval by the Local Government. v. If the School District determines that there is not Available Capacity within an affected Concurrency Service Area and the adopted Level of Service Standard would be exceeded, then the School District shall consider whether there is Available Capacity in the contiguous Concurrency Service Area(s). 1. If the School District determines that, in the aggregate, there is Available Capacity in the Concurrency Service Area and in the contiguous Concurrency Service Area(s) to 8 accommodate the estimated number of students from the proposed Residential Approval, then an adequate Level of Service would be provided and the Residential Approval shall be issued a School Concurrency Approval by the Local Government. 2. If the School District determines that, in the aggregate, there is not Available Capacity in the Concurrency Service Area and in the contiguous Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, then an adequate Level of Service would not be provided for that type of school and the Residential Approval shall not be issued a School Concurrency Approval by the Local Government. 3. If the School District determines that, in the aggregate there is not Available Capacity, then within 25 days after receiving the completed Application from a Local Government, the School District shall identify the required proportionate share mitigation and recommend acceptable form(s) of mitigation in writing to the Local Government and the applicant. 4. The applicant and the School Board shall attempt to negotiate a development mitigation agreement which shall provide for the required mitigation to mitigate the impacts of the proposed development on public school facilities. The Local Government shall be a party to this agreement. If the applicant and the School Board are unable to agree on an acceptable form of mitigation, the Local Government may utilize the conflict resolution provision provided in Section 14 of this Agreement to attempt to resolve the impasse. 5. When the School District determines that there is not Adequate Capacity for a Residential Approval, then the Local Government may only issue a School Concurrency Approval after the execution of a legally binding development mitigation agreement between the applicant, the Local Government, and the School Board. e. Development Review Process when at least one Concurrency Service Area has no Available Capacity: i. An Application shall be submitted by the Local Government to the School District and the County for all Residential Approvals, regardless of size, that are located within the Concurrency Service Area that has no Available Capacity. The Application shall be submitted on a form provided by the School District. The development review process shall then follow the procedures in Section 13. d. v above. f. The Local Government shall provide documentation of all School Concurrency Approvals to the County within thirty days of issuance. g. Continued Validity of a School Concurrency Approval: A School Concurrency Approval shall be valid for purposes of the issuance of development orders or permits.._for up to 24 months from the- date_of_issuance-by-the Local Government. Once a development order or permit has been issued, the School Concurrency Approval 9 shall be valid until a certificate of occupancy is issued or the development order or permit is no longer in effect. h. Mitigation: i. Acceptable forms of mitigation may include, without limitation, the following: a. contribution of land; b. the construction of a public school facility; c. expansion of an existing public school facility; d. payment for land acquisition or the expansion or construction of a.public school facility; e. the creation of mitigation banking based on the construction of a public.school facility in exchange for the right to sell capacity credits. ii. The following standards shall apply to any mitigation required by the School District: a. Proposed mitigation must be directed toward a permanent school capacity improvement identified in the Five-Year Work Program that satisfies the estimated demands created by the proposed Residential Approval. b. Relocatable classrooms will not be accepted as mitigation. c. Mitigation shall be proportionate to the demand for public school facilities estimated to be created by the proposed Residential Approval. iii. The Proportionate Share Mitigation amount shall be calculated using the following formula for each school level: Multiply the number of additional new student stations required for mitigation of thr estimated demand for public school facilities created by the proposed Residentia. Approval by the average cost per student station using the actual construction co: being experienced by the School District for student stations at the time when proportionate share mitigation is accepted plus the inclusion of land costs, if any. i. Vesting. For the purposes of meeting the Level of Service Standard, Residential Approvals, development orders, and permits approved for any property prior to the Effective Date shall be vested and shall not require a School Concurrency Approval. j. Credit. After the Effective Date, any property with existing dwelling units that are demolished or destroyed shall receive a credit for the estimated number of students generated from existing dwelling units. Credits may not be transferred to another property but may be used on abutting property if part of the same Residential Approval. 14. Conflict Resolution. If any Parties to this Agreement fail to resolve any conflicts related to issues covered in this Agreement, such dispute may be resolved in accordance with the .governmental conflict resolution procedures specified in Chapters 164 and 186, Florida Statutes. See Section 163.31777 (2)(h). 15. Oversight Process and Public Participation. The Collaborative and a staff representative from each of the Parties will meet to consider the implementation of this Agreement and school concurrency, and propose amendments for improvement if deemed necessary. The County planning director or his or her designee, will schedule, coordinate, and facilitate an annual meeting of the -Collaborative to be held in May and any--a-dditi-onal-meetings that the Collaborative may-hold-during the year. The Parties shall coordinate in preparing a staff report on the effectiveness of school concurrency that will be presented at the annual meeting of the Collaborative. If a Party does not. 10 agree to some or part of a staff report, the Party may submit additional information to the Collaborative. The annual School Capacity and Level of Service Report required in Section 13 shall orm the basis for the staff report. The public will be provided an opportunity to provide input at all Collaborative meetings. Each Local Government will.be provided with a copy of any proposed amendments to the Agreement. If all Parties agree to a proposed amendment to the Agreement, a written amendment to this Agreement shall be executed 16. School Board Participation in Local Planning Agency. Each Local Government will include a School Board ;staff representative, as a. member of the Local Planning Agency as a nonvoting member. Each Local Government will notify the School Board staff representative of the time, place, and agenda of all meetings of the Local Planning Agency. The School Board staff representative may participate in deliberations regarding comprehensive plan amendments.and rezonings at which the Local Planning Agency considers such amendments and rezonings that would, if approved, increase residential density on the property that is the subject of the application. 17. Term of Agreement. This Agreement shall become effective upon the execution thereof by all Parties and shall. remain in full force and effect for five years from that date. This Agreement shall be automatically. renewed for successive five year periods unless any Party notifies the other Parties, at least six months. in advance, of its intent not to renew the Party's participation, in which case the Agreement shall. terminate as to that Party only. At any time any Party is not statutorily required to be :a ;Party to this. Agreement, that Party may terminate their participation in the Agreement by providing ,..sixty days notice thereof to all Parties. After termination, the terminating Party shall no longer be subject to any. terms or conditions of the Agreement, but shall continue to be required to comply with all applicable. laws: 'S. Reservation of Right. Each Party hereto reserves any and all rights and remedies (at law and .:quity) not expressly waived by this Agreement, including but not limited to the right to challenge any determination or decision of the Collaborative, School Board, State or the Local Governments. 19. As required by section 163.01 (111), Florida Statutes, this Agreement shall be filed with the Clerk of the Circuit Court of Pinellas County, Florida, after the execution by the Parties, and shall become effective upon the date of filing. 20. Upon filing of this Agreement with the Clerk of the Circuit Court of Pinellas County, Florida, the 1906 Agreement entered into between the County, the Cities, and the School Board on April 22, 2003 is terminated. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the dates indicated. II Countersigned: CITY OF CLEARWATER, FLORIDA Y• nk V. Hibbard William B. Horne II Mayor City Manager Approved as to form: Leslie K. Dougall-S?.6s Assistant City Attorney Attest: Cyn is E. Goudeau City Jerk 12 APPENDIX C School District Five-Year Work Program a 1 FIVE-YEAR. CAPITAL OUTLAY PLAN - One Page Summary School, Center and Other Projects - 2007/08 Through 2011/12 c 2006107. 1 , 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 Five-Year A. School & Center Projects Project Scope of Work & Prior Years.. Alloocation Allocation Allocation Allocation Allocation Project Totals 1 Blanton Elementary Replace Bldg. 6 Fully budgeted in PY Sc Oak Park School (CEP) New School Fully budgeted In PY Sc Azalea Middle (Library) Renovation Fully budgeted in PY 2 Boca Ciega High Replacement School 55,943,378 $11,941,622 2,115,000 14,056,622 Sc Old Dunedin Elem/Curtis Fun Major Construction $9,480,144 9,480,144 Sc Thurgood Marshall Fund. Mid. Complete 2nd Floor $2,048,232 2,048,232 3 High Point Elementary Replacement School Fully budgeted In PY 4 Dunedin Elementary Replacement School 27,241,7'79 ' 194,269 194,269 5 Tyrone Elem. (old 16) Major Construction 32,765";221 402,500 402,500 6 Tarpon Springs EI(old 14 & 15 Replacement School 23,546,819 7,791,389 1,426,252 9,217,641 7 Clearview Elem. (old 5 & 6) Major Construction Fully budgeted in'PY 8 Tyrone Middle old 6 & 7 Replacement School 9;388,859 SUB-TOTAL - New Construct ion $148,886,656 $31,858,156 $3,541,252 $35,399,408 p B. Relocatables-Leases/Purchases/Retrofits 4,908,600 3,904,942 4,276,500 1 4,356,800 4,439,500 4,439,500 21,417,242 C. Site Acquisitions-Present and Future Sites 4,840,000: 4,840,000 4,840,000 4,840,000 4,840,000 4,840,000 24,200,000 D. Minor Capital Projects-Priority by Maintenance 47,.646,000 58,450,000 59,413,900 59,500,000 59,500,000 59,500,000 296,363,900 E. Furniture, Equip. &Technology-Instructional 1,89.8,250 1,996,250 2,120,250 2,232,250 2,344,250 2,344,250 11,037,250 F. Budget Steering Requests-Technology & Equip. 14,212,078 27,382,775 24,038,300 24,164,300 24,174,300 24,174,300 123,933,975 G. School Buses, Vehicles & Bus Facilities 5,264,669 5,509,385 5,766,337 6,036,136 6,319,425 6,319,425 29,950,708 H1. Miscellaneous Eapital Projects-Infrastructure 7,295,000. 7,520,000 7,750,000 7,985,000 7,985,000 7,985,000 39,225,000 H2. Capitalization of Gen Fund Expend/Two Mill Relief 2,482,500,. 2,557,000 15,633,700 16,712,700 17,794,100 17,794,100 70,491,600 H3. Instructional Equipment Transfer 1. Capital Contin enc -Restructed Reserve 7,000;000: 5,000,000. 7,000,000 5,000,000, 7,000,000 5,000,000, 7,000,000 5,000,000, 7,000,000 5,000,000, 7,000,000 5,000,000 35,000,000 25,000,000 7SUB-TOTAL - Other Projects .' $100,547,097 $124,160,352 $135,838,987 $137,827,186 $139,396,575 $139,396,575 $676,619,675 GRAND TOTAL - CAPITAL OUTLAY PROJECTS : $249,433;153 $156,018,508 $139,380,239 $137,827,186 $139,396,575 $139,396,575 $712,019,083 Proposed:September 10, 2007 FMIS:Capital Plan 2007-08 Proposed 9-10-07 (T1)One Pg Summary (SUSAN)As (One Page Summary] TARPON SPRINGS MIDDL TARPON SPRINGS TARPON SPRINGS HIGH SUNSET HILLS ELEMENTARY TARPON SPRINGS FUNDAMENTA r SUTHERLAND ELEMENTARY CARWISE MIDDLE PALM HARBOR UNIVERSITY HIGH PALM HARBOR ELEMENTAR `OZONA ELEMENTARY 0 0 'ALM HARBOR.NIDDLEy 0 THE ATHENIAN ACADEMY GARRISON JONES ELEMENTARY G SAN JOSE ELEMENTARY DUNEDIN HIGH ACADEMIE DA VINCI DUNEDIN ELEMENTARY DUNEDIN HIGHLAND MIDDLE O SANDY LANE ELEMENTARY KINGS HIGHWAY ELEMENTARY KENNEDY MIDDLE CLEARWATER INTERMEDIATE MIDDLE CURTIS FUNDAMENTAL NORTH WARD ELEMENTARY SKYCREST ELEMENTARY SOUTH WARD ELEMENTARY w BELLEAIR ELEMENTARY GvL'F OT PONCE DE LEON MEXICO . BEL BELLEAIR BEACH HI BELLEAIR SHORE LARGO CENTRAL ELEMENTARY MILDRED HELMS ELEMENTARY GC LARGO MIDDLE U INDIAN ROCKS BEACH RIDGECREST T NR wIL RD FUGUITT ELEMENTARY ANONA ELEMENTARY I J I t o . SOUTHERN OAK ELEMENTARY WALSINGHAM ELEMENTARY OAKHURST ELEMENTAR m UILQ INDIAN SHORES a o E LA F BAUDER ELEMENTARY = , OSCE SEMINOLE MIDDLE if SEMINOLE HIG AR BLVD RKEY E EMEI INEL SEMINOLE ELEMENTARY w REDINGTON SHORES o ORANGE GROVE ELEMENTARY N REDINGTON BEACH PINES MADEIRA BEACH ELEMENTARY MADEIRA BEACH MIDDLE REDINGTON BEACH r 74TH STREET ELEMENTARY AZALEA MIDDLE ° MADEIRA BEACH AZALEA ELEMETARY ST PETERSBURG COLLEGIATE HIGH PASADENA FUNDAMENTAL BEAR CREEK ELEMENTARY BOCA CEIG," , :,. TREASURE ISLAND GULF BEACHES ELEMENTARY DOUGLAS L. JAMERSON ELEMENTARY GULFPORT ELEMENTARY ST. PETE BEACH PREPARED BY PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION PASCO j?l O ? q ELEMENTARY EAST LAKE HIGH WOODS ELEMENTARY mpol PINELLAS COUNTY SCHOOL DISTRICT MAJOR PROJECTS 2007 - 2012 Public Schools o Public Schools w/ projects LAKES ELEMENTARY LAKE ST. GEORGE ELEMENTARY CREEK ELEMENTARY )REST LAKES ELEMENTARY .DSMAR ELEMENTARY JUNTRYSIDE HIGH :ILA G. DAVIS ELEMENTARY (HARBOR MIDDLE HARBOR ELEMENTARY ARBOR SECONDARY SCHOOL 0 ACADEMY VATER HIGH OLl TA9I(PA B,4T ELEMENTARY GROVE MIDDLE ELCHER ELEMENTARY .HIGHPOINT ELEMENTARY ao HIGH 'ISTA ELEMENTARY LYNCH ELEMENTARY RIVIERA MIDDLE SHO (NACRES ELEMENTARY 111 naHEAST HIGH SCHOOL z )N ELEMENTARY ?? . ,f,-' VTERMEDIATE ':E ELEMENTARY zN v00D SECONDARY SCHOOL WOODLAWN ELEMENTARY a ST. ET RS AR R 1%ARD MIDDLE SECONDARY SCHOOL 5TH AVE ST PETERSBURG HIGH ENTER JOHN HOPKINS MIDDLE CAMPBELL PARK ELEMENTARY 'lull I TA9?-t(pA 44T N GIBBS HIGH EL E NI ATION CENTER ST PETERSBURG ELROSE ELEMENTARY SOUTHSIDE FUNDAMENTAL N ,E S ERKINS ELEMENTARY SANDERLIN ELEMENTARY AKEVIEW FUNDAMENTAL LAKEWOOD ELEMENTARY 1AXIMO ELEMENTARY 54 AVE S KEWOOD HIGH s V BAY VISTA FUNDAMENTAL P EL PO BAY POINT ELEMENTARY AY POINT MIDDLE a w z _ x O u) z 7 d 0 N nrt Auq-t 29, 2007 dg *.J..t2007-2012.d" . Gam' . CITY OF DUNEDIN i January 25, 2008 .i r Bill Horne, City Manager City of Clearwater 112 South Osceola Avenue Clearwater,'FL 33756 Dear Mr. Horne: "Dedicated to Quality Service" P.O. BOX 1348 RECENtu DUNEDIN, FLORIDA 34697-1348 (727) 298-3000 JAN 2 g 2008 'ITY MANAGER'S OFP Enclosed please find one (1) copy of Dunedin's Public School Facilities Element amendment (DCA Number 08 PEFE-1). The amendments (Ordinance No. 07-12) were adopted at Second Reading on January 17, 2008, with the modifications requested by the Department of Community Affairs: (1) referencing the Public Schools Interlocal Agreement instead of the Public Educational Facilities Siting Agreement (ICE Policy III-D-7); (2) adopting the School District's entire Five-Year Work Program by reference (CIE Policy F-6); (3) adding four figures showing the School Board's facilities located throughout the county (referenced in Section 20 of the Ordinance); (4) deleting Policy I-B-4 within the Public School Facilities Element; (5) modifying Policy I-C-2 within the PSFE to be consistent with previously mentioned CIE Policy F-6; and (6) modifying Policy II-A-1 within the PSFE to be consistent with previously mentioned ICE Policy III-D-7. T1-.ere Nvere also some minor changes to policies within the PSFE to better match the language found in Pinellas County's version. These include Policies I-B-14 and I-B-15, Objective I-C, Policy III-A-4 and Policy III-A- 6. The entire document is on CD in PDF format. We have requested that the Department of Community Affairs begin a compliance review pursuant to state requirements. Also included in this package, pursuant to Rule 9J-11, is a replacement copy on CD for the adopted comprehensive plan as well as the support document Please note that the new version of Dunedin 2015 includes all changes based on the adoption of Ordinances 07-12 and 07-13 (also done on January 17, 2008). Thank you very much for your cooperation. Should you have any questions, please do not hesitate to contact me at (727) 298-3197. Sin r 1 , F. Dow Planner File COMPREHENSIVE PLAN AMENDMENTS/2007 CPLUAMLT.018 'The City of Dunedin does not discriminate on the basis of race, color, national origin, sex, religion, age, and disabled status in employment or the provision of services" 71 -70 0-LORK-01 CITY OF DUNEDIN "Dedicated to Quality Service" P.O. BOX 1348 DUNEDIN, FLORIDA 34697-1348 (727) 298-3000 January 25, 2008 Bill Horne, City Manager City of Clearwater 112 South Osceola Avenue Clearwater, FL 33756 Dear Mr. Horne: Enclosed please find three (3) copies of Dunedin's first amendment for Calendar Year 2008 (DCA Number 08-1 AR). The amendments (Ordinance No. 07-13) were adopted at Second Reading on January 17, 2008, with two modifications: (1) Pursuant to the Objections, Recommendations and Comments Report, Future Land Use Element Policy G-7 was added to provide density and percent residential distribution maxima for the proposed Planned Redevelopment-Mixed Use Category: (2) In Future Land Use Element Policy P-1, part of the proposed language was modified as follows: Existing natural features (e.g. wetlands, open space). As is necessary to protect wetlands, open space and similar types of uses that protect open space, environmental sustainability, waterfront accommodations, marinas and waterfront activities. Public access to waterfront venues, including the visibility of St. Joseph's Sound. Efforts will be made to limit theThe elimin tion or- substantial reduction of waterfront vistas for the general public and from adjacent properties. The remaining proposed compatibility language was retained. We have requested that the Florida Department of Community Affairs begin a compliance, or equivalent, review pursuant to the recently adopted alternative review requirements. Also included in this package, pursuant to Rule 9J-11, is a replacement copy on CD for the adopted comprehensive plan as well as the support document Please note that the new version of Dunedin 2015 includes all changes based on the adoption of Ordinances 07-12 and 07-13 (also done on January 17, 2008). Thank you very much for your cooperation. Should you have any questions, please do not hesitate to contact me at (727) 298-3197. Sincer ly, off F. Dow PI er File COMPREHENSIVE PLAN AMENDMENTS/2007 CPLUAMLT.018 'The City of Dunedin does not discriminate on the basis of race, color, national origin, sex, religion, age, and disabled status in employment or the provision of services" PROCEDURAL MANUAL FOR THE IMPLEMENTATION OF THE PUBLIC SCHOOLS INTERLOCAL AGREEMENT AND SCHOOL CONCURRENCY December 2007 DRAFT TABLE OF CONTENTS CHAPTER PAGE Student Enrollment and Population Projections .......................................................... Coordinating and Sharing of Information ..................................................................... Notification about proposed school facility changes (e.g. new construction, closures, or change in school types ...................................................................... Five-Year Work Program ........................................................................................ Five-Year Plant Survey ........................................................................................... Land Use Plan Amendments or rezonings that change residential densities ............................................................................................................... Local government major infrastructure projects that may impact public schools ..........................................'....................................................................... School District notification to local government of the need for on-site and off-site improvements to support new, proposed, expansion, or redevelopment of existing schools ...................................................................... Procedure for considering amendments to the PSFE and the adopted Level of Service Standard ....:............................................................................................ Modifications to Concurrency Service Areas ............................................................... Procedure for Implementing School Concurrency ....................................................... Preparation and distribution of the School Capacity and LOS Report .................... Determination of: FISH School Capacity ....................................................................................... Additional Capacity ........................................................................................... Fall semester school enrollment ........................................................................ Number of vested students ............................................................................... Development and approval of student generation rates ......................................... Development review process and tracking residential development approvals ............................................................................................................. Application of proportional share mitigation ............................................................ Annual Report evaluating the effectiveness of school concurrency ........................ Approval and Changes to the Procedural Manual ........................................................ Appendix A Appendix B Appendix C DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 2 STUDENT ENROLLMENT AND POPULATION PROJECTIONS INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED The Metropolitan Planning Organization's Technical Coordinating Committee (TCC) staff will annually utilize established procedures to develop population growth projections for each Traffic Analysis Zone in the County, which will be provided to the The School District's Pupil Assignment Parties. The School District will use Department will annually compile all necessary this data along with student data and produce student projects for each enrollment, birth rates, Florida public school facility for the five-year period Department of Education projections, covered by the Five-Year Work Program. and other relevant data to project Projections will also be developed for each student enrollment. PSFE Section 2 school type (elementary, middle, and high) for the long range planning period twenty years). The preliminary student enrollment The School District's Pupil Assignment projections, and how they are Department develop the enrollment projects by developed, will be provided to the XXXXXX of each year and distribute TCC and all local governments for electronically to the LOCAL GOVERNMENT review and comments at least thirty Planning Department and to the TCC for (30) days prior to the establishment of review and comment. The TCC and LOCAL final enrollment projections. GOVERNMENT will have XX (15?) days to PSFE Section 2 comment on the projections and respond to the School District. Final enrollment projections will be established Final enrollment projections will be by XXXXXX of each year by the School provided to all local governments District's Pupil Assignment Department and within ten days of being established. distributed electronically to the TCC and the PSFE Section 2 LOCAL GOVERNMENT Planning Department within ten (10) days of being established. DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 3 COORDINATING AND SHARING OF INFORMATION INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED Notification about Proposed School Facility Changes School Board will notify all local governments of all proposed school facility changes, such as new construction, remodeling, renovations, closures or change in type of school, as set forth in the Public Schools Interlocal Agreement. ILA Section 3a The School District's Department of XXXXX shall notify the LOCAL GOVERNMENT Planning Department of such changes annually, by DATE, in an electronic format. In the case of emergency school closures, LOCAL GOVERNMENT Planning Department shall be notified within XXX days of the emergency order that the public school facility has been closed. Five-Year Educational Plant Survey The School Board will notify each local government and the Director of the Planning Department (see Appendix of each local government, of the initiation of the Five-Year Plant Survey and request comments and recommendations for consideration in the development of the survey at least 30 days prior to the submittal to the School Board. ILA Section 3a The School District's XXXXX Department shall notify the LOCAL GOVERNMENT Administration in writing and the LOCAL GOVERNMENT Planning Department electronically, of the initiation of the Five- Year Plant Survey at least 30 days prior to submittal to the School Board. Each local government may provide comments and recommendations to assist in developing the final recommendations to be submitted to the School Board for approval. ILA Section 3a Such comments shall be in writing and mailed to the School District no more than XXX days following the receipt of the request for comments from the School District in order to allow sufficient time for School District review and incorporation into the recommendations for the School Board. Each local government will be provided with a copy of the recommendations concerning the Survey at the time they are provided to the School Board. Each local government will be notified of the date and time of the meeting at which the School The School District's Department of XXXX shall provide a hard copy to the LOCAL GOVERNMENT Administration and an electronic copy to the LOCAL GOVERNMENT Planning Department, of the recommendations and the date and DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 4 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED Board will take action to approve the time of the School Board action at least survey. ILA Section 3a The School District will provide copies of the approved Five-Year Plant Survey to each Local Government within ten days of approval. ILA Section 3a The School District's Department of XXXXX will send a hard copy of the Survey to the LOCAL GOVERNMENT Administration within 10 days of the Survey's approval by the School Board. An electronic copy will also be sent to the LOCAL GOVERNMENT Planning Department at this time. The School District shall provide an updated version of the Educational Plant Survey to each of the local governments by XXXXX of each year, incorporating any amendments to the Survey that may have been passed throughout the previous year. Five Year Work Program Each local government will be provided with a copy of the recommendations concerning the Work Program at the time they are provided to the School Board. Each local government will be notified of the date and time of the meeting at which the School Board will take action to approve the Work Program. ILA Section 3a The School District's XXXXX Department shall notify the LOCAL GOVERNMENT Administration in writing and the LOCAL GOVERNMENT Planning Department electronically, of the initiation of the Five- Year Work Program at least 30 days prior to submittal to the School Board. Each local government may provide comments and recommendations to assist in developing the final recommendations to be submitted to the school Board for approval. ILA Section 3a Such comments shall be in writing and mailed to the School District no more than XXX days following the receipt of the request for comments from the School District in order to allow sufficient time .for School District review and incorporation into the recommendations for the School Board. Each local government will be provided The School District's Department of XXXX with a copy of the recommendations shall provide a hard copy to the LOCAL concerning the Work Program at the time GOVERNMENT Administration and an they are provided to the School Board. electronic copy to the LOCAL Each local government will be notified of GOVERNMENT Planning Department, of DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 5 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED the date and time of the meeting at which the recommendations and the date and the School Board will take action to time of the School Board action at lea approve the Work Program. ILA Section 3a The School District will provide copies of The School District's Department of the approved Five-Year Work Program to XXXXX will send a hard copy of the Work each Local Government within ten days of Program to the LOCAL GOVERNMENT approval. Administration within 10 days of the Work ILA Section 3a Program's approval by the School Board. An electronic copy of the Work Program will also be sent to the LOCAL GOVERNMENT Planning Department at this time. Upon adoption of the Five-Year Work Program by the School Board, each local government with a PSFE shall consider amendments to their Capital Improvements Element to incorporate the updated Five-Year Work Program by December 1 st of each year. ILA Section 3a Land Use Plan Amendments or Rezonings that Change Residential Densities Each Local Government will inform the School District in advance of the final approval of land use plan amendments or rezonings that change residential densities that may impact public schools with sufficient time for School District review and comment. ILA Section 3b Such notification, where appropriate, and if known, should include the proposed site plan that indicates the location, size, then umber and types of units (number of bedrooms), price range of units, any deed restrictions that. may impact student population, the build-out timeframe, and other information as may be appropriate. ILA Section 3b Comments provided by the School District DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 6 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED will identify how the School District will meet the anticipated public school demand associated with proposed approval or changes based on the Five-Year Facilities Work Program. ILA Section 3b Local Government Major Infrastructure Projects that May Impact Public Schools Each local: government will inform the School District in advance of the final approval of major infrastructure projects that may impact public schools with sufficient time for School District review and comment. ILA Section 3b School District Notification to local government of the Need for On-site and Off- site Improvements to support New, Proposed, Expansions, or Redevelopment of Existing Schools The School District will notify each local government of the need for on-site or off- site improvements to support new, proposed expansion, or redevelopment of existing schools within the jurisdiction of that local government. ILA Section 5 Thereafter, representatives of the School District and the affected local government will meet and determine the responsibility for making such improvements and identify other agencies that should be involved. ILA Section 5 The parties will then meet with the other agencies to coordinate the completion of on-site and off-site improvements. ILA Section 5 DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 7 PROCEDURE FOR CONSIDERING AMENDMENTS TO THE PSFE AND THE ADOPTED LEVEL-OF-SERVICE STANDARD INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED Should a local government desire to amend their PSFE, or should the School Board desire to have local governments consider a proposed amendment to their PSFE, they shall notify their intent in writing to the Pinellas Schools Collaborative and to all local governments with a PSFE by January 31St. The notice shall specify the proposed amendments to the PSFE and all data and analysis supporting the proposed amendments. ILA Section 10a The proposed amendments to the PSFE shall be reviewed by the Collaborative during the annual oversight process described in Section 15 of the Public Schools Interlocal Agreement (Appendix ). The Collaborative will request a review and recommendation from the Work Group prior to making a determination. The Collaborative shall also solicit comments form the Parties. ILA Section 10b The proposed amendment shall be provided to the Parties at least sixty (60) days prior to the Collaborative's determination. If a Party has concerns with the proposed amendment, the Party should provide reasons for its concerns, and specify conditions or modifications that may result in the Party recommending approval of the proposed amendment. ILA Section 10b After receiving a recommendation from the Work Group and comments from the Parties, the Collaborative shall render a determination on whether the DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 8 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED adopted PSFE should be amended as proposed, amended as proposed with modifications, or not be amended. ILA Section 10c If the Collaborative determines that the proposed amendment, or a modified version of the proposed amendment, is appropriate and should be incorporated into the local government comprehensive plans, the Collaborative shall notify each Party and the local governments shall initiate the Plan amendment process to consider amending their Plans. ILA Section 10d If the Collaborative determines that the proposed amendment is not appropriate and should not be incorporated into the local government comprehensive plans, the Collaborative shall notify each Party of its decision, and the local governments shall consider this recommendation if they initiate a Plan amendment process to consider amending their Plan. ILA Section 10e If a Party disagrees with the decision of the Collaborative, they may utilize the conflict resolution provision provided in , Section 14 of the Public Schools Interlocal Agreement (Appendix _). If each Party agrees that a proposed amendment is appropriate through the dispute resolution process, the local. government shall initiate the Plan amendment process to consider amending their Plan. ILA Section 10f The above procedure shall also be utilized when considering amendments to the adopted Level-of-Service (LOS) Standard to ensure it remains uniform throughout the district and that the school concurrency system continues DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 9 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED to be financially feasible. ILA Section 10g Decisions on whether 'to amend the LOS Standard shall at a minimum, take into consideration the Five-Year Work Program and the proposed amendment's impact on the financial feasibility of the PSFE and the concurrency management system. ILA Section 10g DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 10 MODIFICATIONS TO CONCURRENCY SERVICE AREAS INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED The School Board shall maximize utilization of student capacity through program and/or boundary adjustments and shall annually institute necessary program and/or boundary adjustments or provide additional capacity to ensure that each Concurrency Service Area will, in the aggregate, operate at the adopted Level-of-Service Standard throughout the Five-year Work Program, as amended. Boundary adjustments to the Concurrency Service Areas shall be based on consideration of the following factors: • Transportation costs • Provisions of the Bradley Settlement Agreement • Projected growth and demographic changes • Municipal boundaries • Other relevant factors .Should the School Board propose to modify a Concurrency Service Area, or to redefine the Concurrency Service Area as a different type of area, it shall do so by public rulemaking in accordance with Section 120.54, Florida Statutes. The School Board shall submit any such modification to alternative dispute resolution if it is property invoked by the plaintiffs in accordance with the terms of the Bradley Settlement Agreement, a copy of which is available upon request by calling the School Board attorney. ILA Section 12 DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 11 PROCEDURE FOR IMPLEMENTING SCHOOL CONCURRENCY INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED Preparation and Distribution of the School Capacity and Level of Service Report: Each year, the School District shall prepare a School Capacity and Level of Service Report (the "Report") to calculate the existing Level of Service and the Available Capacity within each Concurrency Service Area. The report shall include the enrollment and capacities for each individual public school facility, by type (elementary, middle, high). _ Those school facilities that reserve seats for students outside of the designated Concurrency Service Area, shall total those seats separately and have them distributed among the Concurrency Service Area for that type of school. Countywide seats will be distributed among the Concurrency Service Areas according to the percentage of total enrollment that each service area has in that school year. Available Capacity shall be calculated based on the following formula: Available Capacity=[FISH School Capacity + Additional Capacity] - [Enrollment + Vested Students] The local governments shall notify the County when new dwelling units have received certificates of occupancy and when the School Concurrency Approval for a Residential Approval has expired. The County shall provide this information to the School District for inclusion in the annual Report. The Report shall be approved by the School Board and delivered to all local governments no later than November 30th of each year. Each local DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 12 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED government shall provide the School District with the name, title, and address of the person within the local government to whom the Report shall be sent. The School District shall being using the approved Report no later than December 1, of the year it is approved. Determination of: FISH School Capacity The School District will annually notify each local government of the FISH School Capacities of the schools within its jurisdiction. The annual notification will indicate how many spaces are allocated to permanent capacity and how many are allocated to relocatable classrooms. ILA Section 6 Additional Capacity The school facilities that will be in place or under actual construction within three years based on the Five- year Work Program. ILA Section 13bii Fall Semester School Enrollment The official final student enrollment count of the fall semester of each year. Number of Vested Students The estimated number of students that would be generated from the Residential Approvals after the Effective Date less the number of Vested Students represented by the dwelling units of the Residential Approvals that (1) received certificates of occupancy since the Effective Date when preparing the DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 13 INTERLOCAL AGREEMENT . REFERENCE ------------- ------------------ first Report or since the preparation date of the previous Report when preparing the second and subsequent Reports and are located in a residential development that received School Concurrency Approval or (2) had their School Concurrency Approval expire. ILA Section 13bii ACTIONS REQUIRED Development and Approval of Student Generation Rates The School District's Department of XXXX staff shall be responsible for the development of student generation rates. Development Review Process and Tracking Residential Development Approvals When the development review process for a Residential Approval is initiated, the local government shall consider the most current adjusted information on Available Capacity provided by the County. ILA Section 13c Development Review Process When There is Available Capacity: If this information reveals that there is Available Capacity within each of the Concurrency Service areas where the proposed Residential Approval would be located, then the local government is authorized to issue a School Concurrency Approval for a residential site plan or final subdivision approval of less than 25 dwelling units without submitting a School Concurrency Application (the 'Application') to the School District. ILA Section 13di An Application for a Residential Approval of 2 dwelling units or greater DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 14 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED shall be submitted by the local government to the School District and the County on a form provided by the School District. ILA Section 13dii Within 25 days of receipt from the local government of a completed Application, the School District will review the Application and shall render a School Concurrency Determination stating whether there is Available Capacity for all types of schools to accommodate the estimated number of students that would be generated by the proposed Residential Approval and maintain the adopted Level-of-Service Standard. The School District may request assistance from the County in reviewing Applications. ILA Section 13diii If the School District determines that there is Available Capacity within the Concurrency Service Areas where the proposed Residential Approval would be located, then an adequate Level of Service would be provided within the Concurrency Service Areas and the Residential Approval shall be issued a School Concurrency Approval by the local government. ILA Section 13div If the School District determines that there is not Available Capacity within an affected Concurrency Service Area and the adopted Level-of-Service Standard would be exceeded, then the School District shall consider whether there is Available Capacity in the contiguous Concurrency Service Area(s). ILA Section 13dv If the School District determines that, in the aggregate, there is Available Capacity in the Concurrency Service DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 15 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED Area and in the contiguous Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, then an adequate Level of Service would be provided and the Residential Approval shall be issued a School Concurrency Approval by the local government. ILA Section 13dv1 If the School District determines that, in the aggregate, there is not Available Capacity in the Concurrency Service Area and in the contiguous Concurrency Service Area(s) to accommodate the estimated number of students from the proposed Residential Approval, then an adequate Level of Service would not be provided for that type of school and . the Residential Approval shall not be issued. ILA Section 13dv2 If the School District determines that, in the aggregate, there is not Available Capacity, then within 25 days after receiving the completed Application from a local government, the School District shall identify the required proportionate share mitigation and recommend acceptable form(s) of mitigation in writing to the local government and the applicant. ILA Section 13dv3 The applicant and the School Board shall attempt to negotiate a development mitigation agreement which shall provide for the required mitigation to mitigate the impacts of the proposed development on public school facilities. The local government shall be a party to this agreement, If the applicant and the School board are unable to agree on an acceptable form DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 16 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED of mitigation, the local government may utilize the conflict resolution provision provided in Section 14 of the Public Schools Interlocal Agreement (Appendix ) to attempt to resolve the impasse. ILA Section 13dv4 When the School District determines that there is not Adequate Capacity for a Residential Approval, then the local government may only issue a School concurrency Approval after the execution of a legally binding development agreement between the applicant, the local government and the School Board. ILA Section 13dv5 Development Review Process When at Least One Concurrency Service Area Has No Available Capacity; An Application shall be submitted by the local government to the school District and the County for all Residential Approvals, regardless of size, that are located within the Concurrency Service Area that has no Available Capacity. The Application shall be submitted on a form provided by the School District. ILA Section 13ei The development review process shall then follow the procedures for the development review process for when there is available capacity. ILA Section 13eii Development Tracking The County will track the number of dwelling units that receive School DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 17 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED Concurrency Approval from all Local Governments after the date of the approved School Capacity and LOS Report, and will adjust the estimated number of Vested Students. The most current adjusted information on Available Capacity will be made available to local governments and the School District. ILA Section 13biv The local government shall provide documentation of all School Concurrency Approvals to the County within thirty (30) days of issuance. ILA Section 13f Continued Validity of a School Concurrency Approval: A School Concurrency Approval shall be valid for purposes of the issuance of development orders or permits for up to 24 months from the date of issuance by the local government. Once a development order or permit has been issued, the School Concurrency Approval shall be valid until a certificate of occupancy is issued or the development order or permit is no longer in effect. ILA Section 13g Application of Proportional Share Mitigation: Acceptable forms of mitigation may include, without limitation, the following: • Contribution of land; • The construction of a public school facility; • Expansion of an existing public school facility; DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 18 INTERLOCAL AGREEMENT REFERENCE • Payment for land acquisition or the expansion or construction of a public school facility; • The creation of mitigation banking based on the construction of a public school facility in exchange for the right to sell capacity credits. ILA Section 13hi ACTIONS REQUIRED The following standards shall apply to any mitigation required by the School District: • Proposed mitigation must be directed toward a permanent school capacity improvement identified in the Five-Year Work Program that satisfies the estimated demands created by the proposed Residential Approval. • Relocatable classrooms will not be accepted as mitigation. • Mitigation shall be proportionate to the demand for public school facilities estimated to be created by the proposed Residential Approval. ILA Section 13hii The Proportionate Share Mitigation amount shall be calculated using the following formula for each school level: Multiply the number of additional new student stations required for mitigation of the estimated demand for public school facilities created by the proposed Residential Approval by the average cost per student station using the actual construction DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 19 INTERLOCAL AGREEMENT REFERENCE ACTIONS REQUIRED cost being experienced by the school district for student stations at the time when proportionate share mitigation is accepted plus the inclusion of land costs, if any. ILA Section 93hiii Annual Report Evaluating the Effectiveness of School Concurrency The Annual School Capacity and LOS Report shall be utilized to evaluate the effectiveness of school concurrency for public school facilities. Each Concurrency Service Area, for each school type, will be analyzed to determine if the school concurrency process is working effectively to ensure that the level-of-service standard is being achieved and maintained. DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 20 APPROVAL AND CHANGES TO THE PROCEDURAL MANUAL INTERLOCAL AGREEMENT. REFERENCE ACTIONS REQUIRED DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 21 APPENDIX A Definitions Additional Capacity Available Capacity Bradley Settlement Agreement . Concurrency Service Area Educational Plant Survey or the Five-Year Plant Survey Existing Level of Service Enrollment Five-year Facilities Work Program or Five Year Work Program FISH (Florida Inventory of School Houses) Level-of-Service Standard Local government or Local Governments Public School Facilities Element (PSFE) Remodeling Renovations Vested Students DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 22 APPENDIX B Public Schools Interlocal Agreement DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 23 APPENDIX C List of Contacts DRAFT GENPLAN/School Planning Workgroup/School Concurrency/Procedural Manual 24 CITY OF CLEARWATER NOTICE OF COMPREHENSIVE PLAN AMENDMENTS The City of Clearwater proposes to adopt the following ordinance: ORDINANCE NO. 7870-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, MAKING AMENDMENTS TO THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000 AND AMENDED ON JULY 12, 2001, OCTOBER 7, 2004, OCTOBER 20, 2005, DECEMBER 15, 2005, AND AUGUST 14, 2007, BY AMENDING THE FUTURE LAND USE, INTERGOVERNMENTAL COORDINATION, AND CAPITAL IMPROVEMENTS ELEMENTS; MAKING SUBSTANTIVE CHANGES TO THESE ELEMENTS; AND BY CREATING A NEW PUBLIC SCHOOL FACILITIES ELEMENT; AS AGREED UPON BY THE INTERLOCAL AGREEMENT BETWEEN PINELLAS COUNTY, FLORIDA, THE CITIES OF CLEARWATER, DUNEDIN, GULFPORT, LARGO, MADEIRA BEACH, OLDSMAR, PINELLAS PARK, SAFETY HARBOR, SEMINOLE, ST. PETERSBURG, ST. PETE BEACH, AND TARPON SPRINGS, FLORIDA, AND THE SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA, IN ACCORDANCE WITH SECTIONS 163.3177 AND 163.31777, FLORIDA STATUTES, TO ESTABLISH JOINTLY THE SPECIFIC WAYS IN WHICH THE PLANS AND PROCESSES OF THE DISTRICT SCHOOL BOARD AND LOCAL GOVERNMENTS ARE TO BE COORDINATED, TO ADDRESS THE REQUIREMENTS IN SECTION 163.3180(13) REGARDING SCHOOL CONCURRENCY, TO PROVIDE A UNIFORM SYSTEM OF FREE PUBLIC SCHOOLS ON A COUNTYWIDE BASIS, AND TO IMPLEMENT THE LAND USE AUTHORITY OF LOCAL GOVERNMENTS, INCLUDING THEIR AUTHORITY TO APPROVE OR DENY COMPREHENSIVE PLAN AMENDMENTS AND DEVELOPMENT ORDERS, AND TO ESTABLISH A UNIFORM PUBLIC SCHOOL FACILITIES ELEMENT AND LAND DEVELOPMENT REGULATIONS TO ASSIST THE PARTIES IN ASSURING THAT SUFFICIENT CAPACITY IS AVAILABLE FOR NEW AND EXISTING STUDENTS IN SCHOOL FACILITIES; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE; The proposed ordinance will affect the land area shown on the map in this advertisement: (INSERT MAP HERE) Public hearings on the proposed ordinance will be held as follows: Tuesday, February 19, 2008 - Community Development Board 1:00 p.m. Thursday, February 21, 2008 - City Council (2nd Reading) 6:00 p.m. (or as soon thereafter as the matter may be heard) The public hearings will be heard in the City Council Chambers, 3rd floor of City Hall, 112 South Osceola Avenue, Clearwater, Florida, Any person who decides to appeal any decision made by the Board or Council, with respect to any matter considered at such hearings, will need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based per Florida Statute 286.0105. Gina Clayton Cynthia E. Goudeau, MMC Planning Department City Clerk City of Clearwater P.O. Box 4748, Clearwater, FL 33758-4748 A COPY OF THIS AD IN LARGE PRINT IS AVAILABLE IN THE OFFICIAL RECORDS AND LEGISLATIVE SERVICES DEPT. ANY PERSON WITH A DISABILITY REQUIRING REASONABLE LI ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS MEETING. SHOULD CALL THE OFFICIAL RECORDS AND LEGISLATIVE SERVICES DEPT. WITH THEIR REQUEST AT (727) 562-4093. To learn more about presenting to Clearwater boards and City Council, go to http://clearwater.granicus.comNiewPublisher.php?view id=11 and click on "Resident Engagement Video." You can also check the informational video out from any Clearwater public library Ad: 02/07/08 0 o, 9 SUSAN LATVALA COMMISSIONER Robert Dispirito PINELLAS COU BOARD OF COUNTY CO PHONE (727) 464-3276 • FAX (727) 464-3022 • 315 COURT STRcl www.pinellascounty.org City Manager City of Dunedin P.O. Box 1348 Dunedin, FL 34697-1348 Dear Robert, June 21, 2007 JUN 15 2007 6 1 t i PLANNING & pE O? SERVICES ti1ENr This letter was address"ecl'ti?IN OP CLEARWATER City Manager for Clearwater, Dunedin, Gulfport, Largo, Madeira Beach, Oldsmar, Pinellas.Park, Safety Harbor, St. Pete Beach, St. Petersburg, Seminole and Tarpon Springs. Attached is the proposed Public School Facilities Element (PSFE) that is being distributed by the Pinellas Schools Collaborative for adoption as part of your local comprehensive plan. The. proposed Element was approved by the Collaborative at their meeting on June 6, 2007 after reviewing and making some modifications to a final draft that had been submitted by the School Planning Workgroup. The Collaborative, on June 6th, also approved proposed amendments to the Intergovernmental Coordination Element (ICE), and Capital Improvements Element (CIE) of the local comprehensive plans that are required by the Growth Management Act to support coordination of school facilities planning and school concurrency. These are also attached for consideration and adoption as part of your local comprehensive plan. The Pinellas Schools Collaborative produced the attached proposed PSFE and the proposed objectives and policies for inclusion in the CIE and ICE based on the attached schedule. This schedule allows adequate time for Pinellas County and each of the 12 municipalities in.the County that are required to implement school concurrency (the partner local governments) to conduct the required public hearings and adopt the Element and comprehensive plan amendments prior to the deadline of March 1, 2008 established by the State. It will be your responsibility to schedule and conduct the necessary public hearings to accomplish the required amendments to your local comprehensive plan. It is intended that the goals, objectives and policies within the proposed PSFE will be adopted by the partner local governments in fulfillment of both §163.3177(12), F.S., and the updated Public Schools Interlocal Agreement that was executed on April 24, 2007. The Florida Statutes require that all Public School Facilities Elements within a county be consistent with each other. Adoption of the attached proposed Element will meet this requirement since it was developed jointly by local governments and the School District through the Pinellas Schools Collaborative. It is intended that the data and analysis "PINELLAS COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER" ?1a PRINTED ON RECYCLED PAPER City of Dunedin Robert Dispirito Page 2 of 3 section of the PSFE not be adopted as part of the local comprehensive plan. This will allow the supporting documentation in the data and analysis section to be updated without having to process the changes through the plan amendment procedure. As directed by the Collaborative on April 11th, a draft of the PSFE was submitted to the School District and to each local government represented on the Collaborative for review and comment. This draft was also sent to the Florida Department of Community Affairs (DCA) for their comment. The attached proposed Element responds to comments from DCA and from the local governments.. The supporting data and analysis has also been revised since the April draft based on comments from DCA, the School District, the municipalities, and the County. In preparing the attached proposed PSFE for adoption by your community, the following actions will need to be taken by your staff. The term "LOCAL GOVERNMENT' used in the goals, objectives, and policies will need'to be replaced with the name of your jurisdiction. Some of the policies in the PSFE provide flexibility and you will need to decide which of the available options your community wants to adopt. These decisions will need to be made for policies 1.2.12, 2.1.1, 2.1.3, 3.1.4, and 3.1.6.. One of the key proposed amendments is a new policy in the Capital Improvements Element in which the municipalities and the County will be adopting the School District's Five-Year Work Program by reference. The Work Program for next fiscal year is anticipated to be . approved by the School Board on September 10, 2007. Since that is roughly the same time that the municipalities and the County are scheduled to conduct their transmittal public hearings to send the proposed PSFE to DCA for review and comment, the proposed Element will likely contain only the tentative 2008 Five-Year Work Program when transmitted to DCA. The tentative Work Program is scheduled to be distributed to local governments around August 10th. However, when the PSFE is adopted in January or February 2008 it will contain the final Five-Year Work Program as approved by the School Board. Finally, there are two sections within the data and analysis portion of the PSFE that will need to be written to reflect the situation within your jurisdiction. The "Safe Access to Public Schools" section on page 66 of the Element currently describes how Pinellas County addresses the prioritization of sidewalk construction for serving public school facilities. This discussion will need to be replaced with an analysis that reflects your jurisdiction's approach to this subject. Also, on page 78 there is an opportunity to discuss any unique circumstances or initiatives that your jurisdiction has with the School District that are not covered elsewhere in the Element. While the above proposed amendments to the local comprehensive plans are proceeding through the adoption process, the School Planning Workgroup has agreed to work on the following items and bring them forward for consideration by the Collaborative over the next several months. City of Dunedin Robert Dispirito Page 3 of 3 Develop and implement a Development Tracking System as required by DCA and the executed Public Schools Interlocal Agreement. The tracking system is required to implement school concurrency and will involve all 12 of the partner municipalities, Pinellas County, and the School District.. Prepare model language that a local government can use in developing the amendments to its land development regulations to implement school concurrency: • Prepare an Administrative Procedures Manual that the partner local governments and the School District will use for implementation of school concurrency and other. provisions in the PSFE and the Public Schools Interlocal Agreement. The attached proposed PSFE is a fine example of the effective cooperation and coordination that is occurring between the School District, Pinellas County, and the municipalities. If you have any questions concerning the adoption of the PSFE and the proposed amendments to the CIE and ICE, your representatives on the Pinellas Schools Collaborative and the School Planning Workgroup (membership lists are attached) will be able to help you, or you may contact either Gordon Beardslee, Liz Freeman, or Chelsea Ross at the Pinellas County Planning Department at (727) 464-8200. The Collaborative would request that you notify the Pinellas County Planning Department when you have determined your public hearing schedule for adopting the PSFE and the CIE and ICE amendments. Sincereply, F Commissioner Susan Latvala Pinellas County Commissioner Chairman, Pinellas Schools Collaborative Attachments Schedule for Adoption of the proposed Public School Facilities Element Proposed Public School Facilities Element (hardcopy and on CD) Proposed Amendments to the Intergovernmental Coordination Element and the Capital Improvements Element (hardcopy and on CD) Membership of the Pinellas Schools Collaborative Membership of the School Planning Workgroup Cc: Members of the Pinellas Schools Collaborative Members of the School Planning Workgroup Brian Smith, Pinellas County Planning Director c• . • • • • SUSAN LATVALA COMMISSIONER PINELLAS COUNTY BOARD OF COUNTY COMMISSIONERS PHONE (727) 464-3276 • FAX (727) 464-3022 • 315 COURT STREET • CLEARWATER, FLORIDA 33756 www,pinellascounty.org RECEIVED Bill Horne City Manager City of Clearwater PO Box 4748 Clearwater, FL 33758-4748 Dear Bill, June 21, 2007 JUN 2 5 2001 CITY MANAGER'S OFFICE Attached is the proposed Public School Facilities Element (PSFE) that is being distributed by the Pinellas Schools Collaborative for adoption as part of your local comprehensive plan. The proposed Element was approved by the Collaborative at their meeting on June 6, 2007 after reviewing and making some modifications to a final draft that had been submitted by the School Planning Workgr.oup. The Collaborative, on June 61h, also approved proposed amendments to the Intergovernmental Coordination Element (ICE) and Capital Improvements Element (CIE) of the local comprehensive plans that are required by the Growth Management Act to support coordination of school facilities planning and school concurrency. These are also attached for consideration and adoption as part of your local comprehensive plan. The Pinellas Schools Collaborative produced the attached proposed PSFE and the proposed objectives and policies for inclusion in the CIE and ICE based on the attached schedule. This schedule allows adequate time for Pinellas County and each of the 12 municipalities in the County that are required to implement school concurrency (the partner local governments) to conduct the required public hearings and adopt the Element and comprehensive plan amendments prior to the deadline of March 1, 2008 established by the State. It will be your responsibility to schedule and conduct the necessary public hearings to accomplish the required amendments to your local comprehensive plan. It is intended that the goals, objectives and policies within the proposed PSFE will be adopted by the partner local governments in fulfillment of both §163.3177(12), F.S., and the updated Public Schools Interlocal Agreement that was executed on April 24, 2007. The Florida Statutes require that all Public School Facilities Elements within a county be consistent with each other. Adoption of the attached proposed Element will meet this requirement since it was developed jointly by local governments and the School District through the Pinellas Schools Collaborative. It is intended that the data and analysis ?s "PINELLAS COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER" PRINTED ON RECYCLED PAPER City of Dunedin Bill Horne f Page 2 of 3 section of the PSFE not be adopted as part of the local comprehensive plan. This will allow the supporting documentation in the data and analysis section to be updated without having to process the changes through the plan amendment procedure. As directed by the Collaborative on April 1 1th, a draft of the PSFE was submitted to the School District and to each local government represented on the Collaborative for review and comment. This draft was also sent to the Florida Department of Community Affairs (DCA) for their comment. The attached proposed Element responds to comments from DCA and from the local governments. The supporting data and analysis has also been revised since the April draft based on comments from DCA, the School District, the municipalities, and the County. In preparing the attached proposed PSFE for adoption by your community, the following actions will need to be taken by your staff. The term "LOCAL GOVERNMENT" used in the goals, objectives, and policies will need to be replaced with the name of your jurisdiction. Some of the policies in the PSFE provide flexibility and you will need to decide which of the available options your community wants to adopt. These decisions will need to be made for policies 1.2.12, 2.1.1, 2.1.3, 3.1.4, and 3.1.6. One of the key proposed amendments is a new policy in the Capital Improvements Element in which the municipalities and the County will be adopting the School District's Five-Year Work Program by reference. The Work Program for next fiscal year is anticipated to be approved by the School Board on September 10, 2007. Since that is roughly the same time that the municipalities and the County are scheduled to conduct their transmittal public hearings to send the proposed PSFE to DCA for review and comment, the proposed Element will likely contain only the tentative 2008 Five-Year Work Program when transmitted to DCA. The tentative Work Program is scheduled to be distributed to local governments around August 10th. However, when the PSFE is adopted in January or February 2008 it will contain the final Five-Year Work Program as approved by the School Board. Finally, there are two sections within the data and analysis portion of the PSFE that will need to be written to reflect the situation within your jurisdiction. The "Safe Access to Public Schools" section on page 66 of the Element currently describes how Pinellas County addresses the prioritization of sidewalk construction for serving public school facilities. This discussion will need to be replaced with an analysis that reflects your jurisdiction's approach to this subject. Also, on page 78 there is an opportunity to discuss any unique circumstances or initiatives that your jurisdiction has with the School District that are not covered elsewhere in the Element. While the above proposed amendments to the local comprehensive plans are proceeding through the adoption process, the School Planning Workgroup has agreed to work on the following items and bring them forward for consideration by the Collaborative over the next several months. City of Dunedin Bill Horne t Page 3 of 3 • Develop and implement a Development Tracking System as required by DCA and the executed Public Schools Interlocal Agreement. The tracking system is required to implement school concurrency and will involve all 12 of the partner municipalities, Pinellas County, and the School District. • Prepare model language that a local government can use in developing the amendments to its land development regulations to implement school concurrency. • Prepare an Administrative Procedures Manual that the partner local governments and the School District will use for implementation of school concurrency and other provisions in the PSFE and the Public Schools Interlocal Agreement. The attached proposed PSFE is a fine example of the effective cooperation and coordination that is occurring between the School District, Pinellas County, and the municipalities. If you have any questions concerning the adoption of the PSFE and the proposed amendments to the CIE and ICE, your representatives on the Pinellas Schools Collaborative and the School Planning Workgroup (membership lists are attached) will be able to help you, or you may contact either Gordon Beardslee, Liz Freeman, or Chelsea Ross at the Pinellas County Planning Department at (727) 464-8200. The Collaborative would request that you notify the Pinellas County Planning Department when you have determined your public hearing schedule for adopting the PSFE and the CIE and ICE amendments. Sincerely, Commissioner Susan Latvala Pinellas County Commissioner Chairman, Pinellas Schools Collaborative Attachments Schedule for Adoption of the proposed Public School Facilities Element Proposed Public School Facilities Element (hardcopy and on CD) Proposed Amendments to the Intergovernmental Coordination Element and the Capital Improvements Element (hardcopy and on CD) Membership of the Pinellas Schools Collaborative Membership of the School Planning Workgroup Cc: Members of the Pinellas Schools Collaborative Members of the School Planning Workgroup Brian Smith, Pinellas County Planning Director