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CPA2009-12001 ORDINANCE NO. 8134-10 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE PUBLIC SCHOOL FACILITIES ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS, BY REPLACING MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4 AND MAP #: J-5 TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS PURSUANT TO THE ADOPTED CHANGES BY THE PINELLAS COUNTY SCHOOL BOARD; 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 of Clearwater adopted a Comprehensive Plan on May 18, 2000 by Ordinance Number 6522-00, subsequently amended; and WHEREAS, the Public School Facilities Element of the Clearwater Comprehensive Plan was developed through a collaborative process that included other local governments, Pinellas County Government, and Pinellas County School District staff; and WHEREAS, the Clearwater City Council adopted the Public School Facilities Element on February 21, 2008; and WHEREAS, certain revisions are now required to address recent public school closures, mergers, program and charter school changes, and changes in the assignment of charter schools to individual concurrency service areas; and WHEREAS, the Pinellas County Schools Collaborative has reviewed and approved these proposed amendments to the Public School Facilities Element at their meeting of September 2, 2009; 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 Q Ordinance No. 8134-10 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 City Council finds it necessary, desirable and proper to adopt the text amendments to the Public School Facilities Element 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 to the text of the Clearwater Comprehensive Plan, by replacing the current Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites with new Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites, attached hereto as Exhibit "A" are hereby adopted. Section 2. If any section, provision, clause, phrase, or application of this Ordinance shall be declared unconstitutional or invalid for any reason by a court of competent jurisdiction, the remaining provisions shall be deemed severable therefrom and shall remain in full force and effect. Section 3. 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 163.3177, 163.31777, 163.3184, 163.3187, 163.3189, or 1013.33, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED March 18, 2010 May 20, 2010 Frank Hibbard Mayor-Councilmember Approved as to form: Leslie K. Doug Assistant City F 1W) 1 ? 2 Attest: Q 41- C thia E. Goudeau C1 Clerk Ordinance No. 8134-10 EXHIBIT "A" [REPLACE MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4, AND MAP #: J-5 IN THE PUBLIC SCHOOL FACILITIES ELEMENT WITH THE FOLLOWING REVISED MAPS] 3 Ordinance No. 8134-10 City of Clearwater Comprehensive Plan 2008 Gull Of Mexico i ? ? o SAYMONT Q9 0th G? op '. NORTN50E MrMGANSLVD C DR , o. DUNEDIN tt SOLONAVE n' J = 7 3 •..; Sft4W SAN CHRISTOPHER M :0WR IWA HGN ?O St SRa O.•• RY z $ VIRGINN ST oSty,. wooo .. RD :?..i ENTERPRISE i VIRG/NUI pP e '• ........................ WH#Y ST..... m WON ST LAND BANK S5 W { - MONTWIR RD. * a L'?SFld l^^?'. w. SUNSET POINT RD AWNST SUNSET POINT RD .,,. NE?XSCI?GO_?uC::k?fER ?OO.r ? ? SRS00 f E * o , t ` CI FARWATER FUNOANENLL R MDOLE SCHOOL t•' •.• -••- F s,9;4P S? COURT Clearwater SR 60 CHESTNUT Harbor yC.JIi Y:ARll * ARCU t AR r Mp17T2Y b PALMErro ? m MEW CLEVELIND 2 r COURT ST MWD .A ? 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AS SUCK. me Gtya CexroYer meeesmxaSmnb at / by me xaoecy. mssed Scale: N.T.S. 0e dOa en °°'"a'ek Nhfy. ro. ahw ft CA, aartl atr:aemtws? .a any .- Fudnenpe Me ue. r adenwn. e.vumes ro IehYrly+horwevn , , amdetea..m me we wmevs awrn mn. ., Herman, Sandra From: Brinson, Ryan [rbrinson@co.pinellas.fl.us] Sent: Tuesday, October 13, 2009 10:29 AM To: Freeman, Elizabeth S; McLachlan, Matt; andrea manson; Beardslee, Gordon R; Bessette, Michael; Bray, Bob; Catherine Hartley; Cohen, Paula; Dauphinais, Marie; Ely, Mark; Frail, Frank; Geisz, Paul; Haller, Ginny; Herman, Sandra; Holley, Karl; Madden, Jim; Matz, Fred; Metcalf, Fred; Navaroli, Albert L; Pflueger, Larry S; Porter, Catherine; Reynolds, Mike; Rice, Greg; Rinzivillo, Ron; Robinson, Jim; Ross, Chelsea; Sadowsky, David S; Staffopoulos, Mike; Stricklin, Carol; Suber, Tracy; Touchton, Marshall; Underhill, Jim; Vincent, Renea Cc: Beardslee, Gordon R Subject: FW: Pinellas County's Public School Facilities Element Proposed Amendment Attachments: Results- LPA 58-10-09.doc; LPA 58-10-09 - PSFE ordinance.doc; ancillary_AUG09 bw.pdf; elementary_schools_AUG09 bw.pdf; middle_schools_AUG09 bw.pdf; high_schools_SEPT09 _bw. pdf Dear School Collaborative Work Group Member, Attached for your use is a copy of the proposed County Ordinance and map attachments, amending the County's Public School Facilities Element. The proposed 2009-2010 Public School Facilities Element Maps (Elementary, Middle, High and Ancillary Facilities) have been modified to coincide with Pinellas County School Board final action regarding recent school/building closures, mergers, and name changes. The Ordinance is scheduled for public hearing by the Board of County Commissioners on November 17, 2009 (for transmittal to DCA), and has already been reviewed and approved by the County's Local Planning Agency on October 8, 2009. Additionally, I have attached a copy of the County Staff Report on the amendment. You can use these items as you prepare the necessary amendments to your Public School Facilities Element and initiate your formal amendment to your comprehensive plan. Thank you to, School District staff for helping us finalize the maps! Should you have any questions, or need additional information please contact me at (727)464-8200 or Rbrinson(@)pinellascounty.orq. Regards, Ryan A. Brinson Pinellas County Planning Department <;_tQ)q 26O 9 I 'L,00 ( or-d,6-t 3 -(- / o r) PINELLAS COUNTY STAFF REVIEW AND RECOMMENDATION Regarding Proposed Amendments to the Public School Facilities Element of the Pinellas County Comprehensive Plan LPA Report No. 58-10-09 Local Planning Agency (LPA) Public Hearing Date: October 8, 2009 Background This is a staff review and recommendation on a proposal to amend four of the adopted maps in the Public School Facilities Element of the Pinellas County Comprehensive Plan in response to changes in public school facilities enacted by the Pinellas County School District. Pinellas "` (ouniy LOCAL PLANNING AGENCY RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS: that the proposed amendments are consistent with the Pinellas County Comprehensive Plan and that the Board should therefore adopt the amendments, after receiving comments from State and regional review agencies. (The Vote was 5-0, in favor of the Recommendation) County Staff Recommendation: that the LPA recommend to the Board of County Commissioners that the proposed amendments to the Public School Facilities Element are consistent with the Pinellas County Comprehensive Plan and that the Board of County Commissioners approve the proposed updated maps after receiving comments from State and regional review agencies. Discussion These amendments to the Public School Facilities Element would replace four adopted maps in the Element with revised maps in order to reflect final information regarding school closures, mergers, ram changes, and the expansion of existing and the addition of new charter ?N f2 schools ecently pproved by the Pinellas County School Board. The adopted maps (Figure 1 - Elemen chools in Pinellas County, Figure 2 - Middle Schools in Pinellas County, Figure 3- High Schools in Pinellas County, and Figure 12 - Pinellas County School District Ancillary Facilities and Land Banked Sites) need to be updated and replaced based on these changes. Additional changes are also required to address the fact that the School District will now assign charter schools to the individual Concurrency Service Areas (CSAs) where they are located instead of allocating their student capacities countywide. Using information provided by School District staff, the tables and summaries below describe the proposed changes to the adopted school maps in the Public School Facilities Element. Changes to the Elementary School Map: Remove the following elementary schools: Last Scheduled Year Open School Name 2007/2008 Lar o Central Elementary School 2007/2008 South Ward Elementary School 2007/2008 Norwood Elementary School 2008/2009 Clearview Avenue Elementary School 2008/2009 Gulf Beaches Elementary School 2008/2009 Kings Highway Elementary School 2008/2009 North Ward Elementary School 2008/2009 Palm Harbor Elementary School 2008/2009 Rio Vista Elementary School 2008/2009 Tyrone Elementary School Modify the following elementary schools: 1. Madeira Beach Elementary School combined with Madeira Beach Middle School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). Add the following new elementary schools: 1. New Heights Elementary - public school 2. Alfred Adler Elementary - charter school 3. Imagine School at St. Petersburg - charter school 4. Life Force Arts and Technology - charter school Changes to the Middle School Map: Remove the following middle schools Last Scheduled Year Open School' Name 2007/2008 Riviera Middle School Coachman Fundamental Middle School (merged with Kennedy Middle School to create Clearwater 2008/2009 Fundamental Middle School 2008/2009 Kennedy Middle School Southside Fundamental Middle School (merged with Madeira Middle School and Madeira Elementary School 2008/2009 to create Madeira Beach Fundamental School Modify the following middle schools: 2 1. Madeira Beach Middle School is combined with Madeira Beach Elementary School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). 2. Thurgood Marshall has become Thurgood Marshall Fundamental Middle School. Add the following new middle schools: 1. Imagine Middle School - charter school 2. Athenian Academy - charter school 3. Plato Academy - charter school 4. Clearwater Fundamental Middle - public school Changes to the High School Map: Modify the following high school: 1. Osceola High School is changed to Osceola Fundamental High School. Add the following new high schools: 1. Mavericks in Education - charter school 2. Life Skills Center North - charter school Changes to the Ancillary Facilities Map: The numerous changes to this map have not been itemized but reflect the availability of buildings and lands due to recent school closures and a few teardowns of closed schools. The proposed updated maps, which reflect/incorporate the changes described in this Report, are attached to this Report and as Exhibits to the proposed Ordinance amending the Public School Facilities Element. IMPLEMENTATION OF THE PINELLAS COUNTY COMPREHENSIVE PLAN Staff finds that the proposed amendments to the Pinellas County Comprehensive Plan are consistent with the following adopted goals, objectives, policies, of the Comprehensive Plan: Public School Facilities Element y?ot GOAL 1: THROUGH PARTNERSHIPS AND EFFECTIVE COLLABORATION AMONG ?e LOCAL GOVERNMENTS AND THE PINELLAS COUNTY SCHOOL DISTRICT, 0. 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 1.2:_I20r1l through implementation of its concurrency management system for public school facilities, and in coordination with the School l 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 1.2.4: 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. (Rule 9J-5.025(3)(c)1, F.A.C.) OBJECTIVE 1.4.: Pshall 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 I coordinated with the availability of public school facilities. (Rule 9J-5.025 (3)(b)4, F.A.C.) 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.) GOAL 2: nS rQLIWD ALL COORDINATE WITH ITS PARTNER LOCAL /J 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: -?elfa s-C?e?uaty shall sup rt efforts That facilitate coordination of planning between and the School District for the location and development of public educational facilities. (Rule 9J-5.025(3)(b)4, F.A.C. & Sections 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)- PolicY 2.1.1: y -Pt `11 Ib--?? ` Nall 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. (Rule 9J-5.025(3)(c)4, F.A.C.) 4 ATTACHED ARE THE FOUR PROPOSED MAPS THAT WOULD REPLACE FIGURES 1, 2, 3, AND 12 IN THE PUBLIC SCHOOL FACILITIES ELEMENT 0 0 ORDINANCE NO. AN ORDINANCE OF THE COUNTY OF PINELLAS, AMENDING FIGURES 1, 2, 3 AND 12- OF THE PUBLIC SCHOOL FACILITIES ELEMENT OF THE PINELLAS COUNTY COMPREHENSIVE PLAN TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS; 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 II, 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 amended the Plan on March 18, 2008, based on the adopted Evaluation and Appraisal Report and following review by the State Department of Community Affairs; and WHEREAS, the Public School Facilities Element of the Pinellas County Comprehensive Plan was developed through a collaborative process that included other local governments and Pinellas County School District staff; and WHEREAS, the Board of County Commissioners adopted the Public School Facilities Element on December 18, 2007; and WHEREAS, certain revisions are now required to address recent public school closures, mergers, program and charter school changes, and changes in the assignment of charter schools to individual concurrency service areas; and WHEREAS, the Pinellas County Schools Collaborative has reviewed and approved these proposed amendments to the Public School Facilities Element at their meeting of September 2, 2009; and WHEREAS, the recommendations from the Pinellas County Local Planning Agency have been received and considered; NOW THEREFORE BE IT ORDAINED, by the Board of County Commissioners of Pinellas County, Florida, in its regular meeting duly assembled on this day of 2010, that: 9 0 SECTION I: PURPOSE AND INTENT The purpose of this amendment is to revise Figures 1, 2, 3 and 12 of the Public School Facilities Element of the Pinellas County Comprehensive Plan to recognize the approved school and school facility closures, mergers, program changes, the expansion of existing and the addition of new charter schools, and changes regarding the assignment of charter schools to individual school concurrency service areas. SECTION II: FIGURE 1, ELEMENTARY SCHOOLS IN PINELLAS COUNTY, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT A OF THIS ORDINANCE. SECTION III: FIGURE 2, MIDDLE SCHOOLS IN PINELLAS COUNTY, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT B OF THIS ORDINANCE. SECTION IV: FIGURE 3, HIGH SCHOOLS IN PINELLAS COUNTY, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT C OF THIS ORDINANCE. SECTION V: FIGURE 12, PINELLAS COUNTY DISTRICT ANCILLARY FACILITIES AND LAND BANKED SITES, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT D OF THIS ORDINANCE. 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 the Intergovernmental Coordination Element of the Pinellas County Comprehensive Plan, located at, and maintained by, the Clerk of the Pinellas County Board of County Commissioners. SECTION VIII: FILING OF ORDINANCE: ESTABLISHING AN EFFECTIVE DATE Pursuant to Section 163.32465(6)(g), Florida Statutes, an amendment adopted under the expedited provisions of this section shall not become effective until 31 days after adoption. If timely challenged, an amendment shall not become effective until the state land planning agency or the Administration Commission enters a final order determining the adopted amendment to be in compliance. No development orders, development permits, or land uses dependent on this Amendment may be issued or commence before the amendment has become effective. 2 1 \ 6 ?9 P S \ A Area D Schools 2 1. Sunset Hills KEYSTONE RD i- 2. Tarpon Springs 1 8 3. Brooker Creek 4 C W d 70 3 Figure 1 . ypress oo s KLO ERMAN o 5. Sutherland r . m ELEMENTARY SCHOOLS 6. Highland Lakes a x '0 " IN PINELLAS COUNTY 7. Ozona 4 5 _ 2009-2010 School Year 8. San Jose 5 J ALDERMA < 9. Garrison-Jones < _ 10. Lake St. George o Area il Schools 11. Curlew Creek * AD 6 16. Leila Davis 12. Forest Lakes 7 17. McMullen-Booth 13. Oldsmar a 18. Safety Harbor 14. Dunedin o, 10 Lv 19. Eisenhower 15. Sandy Lane 75 1 12 20. Skycrest 21. Belleair 6 *8 13 22. Plumb .4 . 76 r , ?'?° 23. Ponce De Leon r 24. Belcher 1 Guff of Mexico Area B Schools 25. Mildred Helms 25 26. Ridgecrest* a 27. Anona 2 uLN 28. Fuguitt 3 29. Frontier 27 = w 30. High Point L NA 11 31. Oakhurst " 31 32. Bauder 1 2ND AVEN 33. Southern Oak a 2 34. Walsingham ° JVD_ 35. Starkey A B1 36. Bardmoor 37. Cross Bayou 38. Pinellas Central ° = 4 4 39. Skyview 40. Seminole P 41. Orange Grove 6 42. Pinellas Park 43. Rawlings e 44. Lealman Avenue Countywide Schools 69. Madeira Beach Fundamental 70. Tarpon Springs Fundamental 71. Curtis Fundamental 72. Pasadena Fundamental 73. Lakeview Fundamental 74. Bay Vista Fundamental Charter Schools 75. The Athenian Academy - Area D 76. Academy Da Vinci - Area D 77. Plato Academy - Area C 78. Pinellas Preparatory Academy - Area B 79. Alfred Adler - Area A 80. Imagine School at St. Petersburg - Area A 81. Life Force Arts & Technology - Area D *Countywide and Zone Seats 19 EY CAMPBELL - 01d Tampa Bay y ZT9 30 No D ULMERTON RD 78 q? s 34 F 1187 VE N 'AN D RY RD j@ 3 7 384 6 3 1p AB 47 H z 1 ?' ? 4 ND AVEN 44 48 49 68 50 38TH AVE N 54 51 5 2ND AVE N 6 53 YY X55 Y ULFPORT 57 N CENTRAL 5 9 9 AV 8 V1?? 6 63 58 7 66 65 rH s 67 Z Tampa Bay 0 Area A Schools 45. New Heights 46. Blanton 47. Sawgrass Lake 48. Lynch 49. Shore Acres 50. Seventy-Fourth Street 51. Westgate 52. Northwest 53. Mount Vernon 54. North Shore 55. Woodlawn 56. Azalea 57. Bear Creek 58. Gulfport 59. Fairmount Park 60. Doug Jamerson 61. Campbell Park 62. Melrose* 63. Perkins* 64. James Sanderlin 65. Maximo 66. Lakewood 67. Bay Point* 68. John M. Sexton d, November 11, 2009 William Horne, City Manager Clearwater City Hall, 3`d Floor 112 S. Osceola Avenue, PO Box 4745 Clearwater, FL 33756 Dear Mr. Horne, 1-111 v AOMINISi RAt10N BUILOINn -3i foUrin-St Sb+.' P.O. 130.4 2942 Largo, 'L 33779-2942 Ph (72?1586-6000 iax (727) 588-6202 SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA Chairperson PeggyL O'Shea Vice Chairperson. Janet i:'ar{! "Us Oro.-In Carol J. Cook Mina Hayden Linda S. Lerner Robin L. Wikle On November 101h, the School Board approved an amendment to the Tentative Five-Year Facilities Work Program for 2009!10 through 2013/14. The original Work Program was Board approved on September 15, 2009 and per the Interlocal Agreement, your office received a copy. The only change is the addition of a project at Lynch Elementary. During routine maintenance work at this school, structural deficiencies were discovered. In several of the buildings water intrusion has breached the structural integrity of the building support system. Repairs have been made which have temporarily corrected the structural issues; however, the long term solution is the demolition and rebuilding of the effected structures. This amendment provides the necessary budget to accomplish the project in multiple phases so as to minimize the impact on the learning environment. The current Work Program has sufficient carry forward balances to fund this estimated $15,440,000 project. Attached are the revised pages of the Work Program. Sincerely, Fred Matz, Assistant Superintendent Finance and Business Services Enclosure cc: Dr. Julie M. Janssen, Superintendent Lansing K. Johansen, Chief Business Officer Michael Bessette, Facilities & Operations Superintendent Julie M Janssen, Ed.O. lu ?Y.I i?_ { i It C 1 le School 3oard of Pinellas CDun:y, florida, prohibits any and all forms of discrim vicn aRd harassment based on race, color, !x, religion., national origin, marital status, age, sexual orientnon or disabi!;ty in any of its programs, ser Jives or activities. is Received NOV i 3 1100; (,ity Manager's Office Five Year Work Plan- Capacity Project Schedules 2009 -2010 PINELLAS COUNTY SCHOOL DISTRICT .... ,_ ,,._... .„....._, .,:. ... r r„'F:»fxRca'ecte0e5en t?on:?u"'•?:.??.:aa . •. .. ?;...,.... ,_„ , 1?trYt?.3?7;s:',L?ocaUOn;??s7r+_?-,m"17'?k: ;.? ,.: .. , ?,?,=n t+?'Number.,of.,Classrooms..u, ? • :,':' v 20.10 w= ..42000 W20`I0::201i:1_. -+Vk. -01?1':° 20Y2>tt ?:?20t?t 320A311' $0 x 2013:::201.4»'7 $0 .'L4i'?1uzG,?Totalxmd:?K: - 000 $3 500 LfiFtundedi: Yes Additional classrooms for lass size PALM HARBOR UNIVERSITY Planned Cost: $3,500,000 $0 $0 , , SENIOR HIGH Student Stations: 125 0 0 0 0 125 Total Classrooms: 5 0 0 0 0 5 "x?,{pWWRIn eat>:D.es?n Gross S Ft Numh:e?'Of2lassrdo'tnslN3a 6 250 a?'2d0'.9t?r2D.?1,0 0 U20't7Y20.55? 0 P2015?-,5,271YLY 0 JilLO;t?l`,: ?0:1?3?u 0 0 l?32073"'?20?1Q'ft2' 0 6 250 . 'z?C?;?il`otal... 'it441 $500 000 r?i;.. ncl'ed?ilR Yes Idenr district relocatables Location not specified Planned Cost: 500.000 $0 0 $ . 175 Student Stations: 175 0 0 0 0 0 7 Total Classrooms: 7 0 0 0 Gross S Ft 6,048 0 0 0 0 6 048 ;t "'? 'Rao .., r F T77, 7NEGIaBsr t iF3.Y1049; s20A0 1S20.t014-MG k1 01 7 0,1(- OS Ai1.? 01T`?014 `..t ` 76tal . i, . " P.artialacti'odLr.'ebtiild:. L?YN:CH.EBEMENTARY ..::Planned Cost i$3s520 000 i` $5 720°000 . $6`200b00 0 0 15?440 000 " 744 Ye s : Studen4Stations ; '..,; .. 0 744 0 0 :. 0 .... ..... .. TotaClassrooms: ...:- 0 0 7 Gross,S'Ft: 0 93$81 0 Planned Cost: $7,520,000 $5,720,000 $6,200,000 0 1 0 19 440 000 1 Student Stations: 300 744 1 0 1 0 0 1,044 Total Classrooms: 12 -31 Of 0 0 9 Gross S Ft" 19,998 298 93,5811 0 0 0 105,879 • Five Year Work Plan- Local 1.50 Mill Expenditure For Maintenance, Repair and Renovation 2009 - 2010 PINELLAS COUNTY SCHOOL DISTRICT z$ 7 ' ,,°ctual F42 ( kt?2 c10 01t P o?ec °ed? ? i 2Qf1 ; ?12aP o" ted4 ` h' 2Qi2'`Qt P o? c {? j 2 1 aP g1 ', fatal r } y ,b a Cfi +?a F i, . 3R? > r?_ :' 'd 1 9 355 287 $38 . 074 154 $37 $201,779,821 Remaining Maint and $45,252,754 $42,182,369 $38,903,26 , , . , , Repair from 1.5 Mills 0 500 671 $2 671,500 $2 $13,357,500 Maintenance/Repair $2,671,500 $2,671,500 $2,671,50 , , , Salaries -- 353 $370 $0 $1,481,41 School Bus Purchases $370,353 $370,353 $370,353 , 0 $0 $0 $0 Other Vehicle $0 $0 $ Purchases 000 000 000 $19 000 000 $19 $93,881,9 Capital Outlay $17,881,900 $19,000,000 $19,000, , , , , Equipment $0 $0 $0 $0 $0 $0 Rent/Lease Payments $0 $0 $0 COP Debt Service $0 $0 e $0 $0 $0 $0 $2,269,674 Rent/Lease $2,269,674 $0 Relocatables Premiums for Property $8,200,000 $8,200,000 e $8,200,000 $8,200,000 $8,200,000 $41,000,000 Casualty Insurance - 1011.71 (4a,b) Contingency $5,000,000 $5,000,000 $5 000 000 ' 7 " $5,000 000 830 93 1 $5,000,000 $53';039 7 $25 000 9 000 car :over i $9<809,353 000 $4 500 : $6 690`301: $4500 000 M i$13.209 _ $4,500 000 . $4,522,2E , . $4,500,000 $22,500,000 ve Safe initiat Instructional , , $4,000,000 , $4,000,000 $4,000,000 $4,000,000 $4,000,000 $20,000,000 equipment transfer $0 $0 $0 $0 $100,000 Site ac uisition $100,000 $95,055,534 , 1 $92,614,523 , 95 854149 $111,860,139 1 $133,565,355 528 949 700 • 0 Five Year Work Plan- Additional Revenue Source 2009 - 2010 PINELLAS COUNTY SCHOOL DISTRICT "CS Fm _V___ 'INELLAS COUNTY SCHOOLS August 6, 2009 7 -h4l?3 Ci+C7'C.k,cy?,? William Horne, City Manager Clearwater City Hall, 3rd Floor 112 S. Osceola Avenue, PO Box 4748 Clearwater, FL 33756 Dear Mr. Horne, 'Received AUG 1 3 7.009 ADMINISTRATION BUILDING 301 Fourth St. SW P.O. Box 2942 Largo. FL 33779-2942 Ph. (727) 588-6000 Fax(727)588-6202 SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA Chairperson Peggy L. O'Shea Vice Chairperson Janet R. Clark Mary L Tyus Brown Carol J. Cook Nina Hayden Linda S. Lerner Robin L. Wikle Superintendent Julie M. Janssen, Ed.O. The Florida Legislature enacted Section 163.31777 Florida Statutes (2002) (also known as S.B. 1906) requiring that the 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 district and local governments are coordinated. This latest Interlocal Agreement between the School Board and your City was Board approved on December 12, 2006. Please find attached for your review the Tentative Five-Year Facilities Work Program for 2009/10 thru 2013/14. The Program is based on the Educational Plant Survey (EPS) that was approved by the School Board on March 9th, 2004 and approved on May 5th, 2004 by the Florida Department of Education (FDOE. The newest EPS was approved at the April 21St, 2009 School Board meeting; however, due to additional requirements, the timeline for FDOE validating the required data involved more staff time than anticipated and FDOE was unable to scrutinize and pass judgment on this material. Therefore, the School Board on June 16th, 2009 approved the re-adoption for another year of the current EPS. The School Board will be asked to adopt the Tentative Facilities Work Program at the September 15''h Board Meeting (5:00 p.m.). The final Work Prograi]i will be included in the Capital Outlay budget that is to go to the Board for adoption at the Second Public Hearing scheduled for later that evening at 7:00 p.m. Both the Board Meeting and Public Hearing are to be held in the Conference Hall at the School Administration Building, 301 4th Street, SW, Largo. Please forward any comments and recommendations concerning the plan to my attention. I can be reached at 588-6172. Sincerely, red Matz, Assistant uperintendent Finance and Business Services Enclosure cc: Dr. Julie M. Janssen, Superintendent Lansing K. Johansen, Chief Business Officer Michael Bessette, Facilities & Operations E?' i i! AUG 1 8 2009 t PLANNING & DEVELOPMENT SERVICES CITY OF CLEAR's:ATER The School Board of Pinellas County, Florida, prohibits any and all forms of discrimination and harassment based on race, color, wx relininn narinnal micin. marital status. aae, sexual orientation or disability in any of its programs, services or activities. • JELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan PRODUCTION 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community fining (growth management), local governments, and others use the work program information for various needs including funding, planning, and as the ioritative source for school facilities related information. district's facilities work program must be a complete, balanced capital outlay plan that is financially feasible. The first year of the work program is the districts ital outlay budget. To determine if the work program is balanced and financially feasible, the "Net Available Revenue" minus the "Funded Projects Costs" uld sum to zero for "Remaining Funds". ,e "Remaining Funds" balance is zero, then the plan is both balanced and financially feasible. e "Remaining Funds" balance is negative, then the plan. is neither. balanced nor feasible..- ie "Remaining Funds" balance is greater than zero, the plan may be feasible, but it.is not balanced. mmary of revenuelexpenditures available for new construction and remodeling projects only. 2009 - 2010 2010-2011 2011 -2012 2012 - 2013 2013 - 2014 Five Year Total Total Revenues $4,000,000 $0 $0 $0 $0 $4,000,000 Total Project Costs $4,000,000 $0 $0 $0 $0 $4,000,000 Difference (Remaining Funds) $0 $0 $0 $0 $0 $0 strict PINELLAS COUNTY SCHOOL DISTRICT ,cal Year Range _RTIFICATION submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resources fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent and Chief anciai Officer have approved the information contained in this 5-year district facilities work program, and they have approved this submission and certify to the partment of Education, Office of Educational Facilities, that the information contained herein is correct and accurate. We understand that any information stained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida. STRICT SUPERINTENDENT IIEF FINANCIAL OFFICER STRICT POINT-OF-CONTACT PERSON )B TITLE TONE NUMBER MAIL ADDRESS age 1 of 39 8/11/2009 4:33:04 PM 'INELLAS COUNTY SCHOOL DISTRICT Exaenditures 2009 - 2010 Work Plan Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECO Annually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule of maior repair and renovation projects necessary to maintain the educational and ancillary facilities of the district. ON IM M _ ?,. _ ?..- e M $O $0 $O $0 $0 $0 HVAC Locations: No Locations for this expenditure. IFlooring $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Roofing $0 $0 $0 $0 $0 $0 L Locations: No Locations for this expenditure. Safety to Life $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Fencing $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Parking $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Electrical $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Fire Alarm $0 $0 $0 $0 $0 $0 1 Locations: No Locations for this expenditure. Telephone/Intercom System $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Closed Circuit Television $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Paint $0 $0 $0 $0 $0 $0 Locations : No Locations for this expenditure. Maintenance/Repair 4$39,500,000 1 $39,500,000 $39,500,000 $39,500,000 $39,500,000 197,500,000 I Page 2 of 39 8/11/2009 4:33:04 PM • IELLAS COUNTY SCHOOL DISTRICT • 2009 - 2010 Work Plan Locations: 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA ELEMENTARY, AZALEA MIDDLE, BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA SENIOR HIGH, BROOKER CREEK ELEMENTARY, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK ELEMENTARY, CENTER FOR PROFESSIONAL EDUCATION, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY, CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON ELEMENTARY, DRUID COMPLEX, DUNEDIN ELEMENTARY (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY, FUGUITT ELEMENTARY, _GARRISON_JONES ELEMENTARY,_GJBRS_.SENIOR HI.GH,-GULF.P-QRT.ELEMENTARY, HAMILTOWDISSTON S E D CENTER, HARRIS. TIPS CENTER, HIGH-P._QINT_ELEMEDLTARY_(NEW), HIGH. POINT.ELEMENTARY (OLD); HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES SANDERLIN ELEMENTARY, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD SENIOR HIGH, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH ELEMENTARY, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS ELEMENTARY, MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS SECONDARY SCHOOL, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE ELEMENTARY, SEMINOLE ELEMENTARY, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW ELEMENTARY, SOUTHERN OAK ELEMENTARY, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE ELEMENTARY, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY Sub Total: $39,500,000 $39,500,000 $39,500,000 $39,500,000 $39,500,000 $197,500,000 1 I .CO Maintenance Expenditures 1 $2,232,2461 $5,302,6311 $8,581,7311 $9,197,6451 $10,330,9261 $35,645,179 1.50 Mill Sub Total: $45,252,754 $42,182,369 $38,903,269 $38,287,355 $37,154,074 $201,779,821 :e.Ye M M 0 ` t : P t t e _ -4 c aa_ ge s ; lec e e : roigc ole = e P ?oes rastructure $7,985,000 $7,985,000 $7,985,000 $7,985,000 $7,985,000 $39,925,000 age 3 of 39 8/11/2009 4:33:04 PM 9 0 PINELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan Locations 49TH STREET BUS COMPOUND, ANONA ELEMENTARY, AREA 1 SUPERINTENDENTS OFFICE, AZALEA ELEMENTARY, AZALEA BARDMOOR ELEMENTARY, BAUDER ELEMENTARY, BAY POINT ELEMENTARY, BAY POINT MIDDLE, BAY VISTA MIDDLE , FUNDAMENTAL ELEMENTARY, BAYSIDE HIGH, BEAR CREEK ELEMENTARY, BELCHER ELEMENTARY, BELLEAIR ELEMENTARY, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON ELEMENTARY, BOCA CIEGA SENIOR HIGH, BROOKER CREEK CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK ELEMENTARY, CENTER FOR ELEMENTARY , PROFESSIONAL EDUCATION, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU ELEMENTARY, CURLEW CREEK ELEMENTARY, CURTIS FUNDAMENTAL CURTIS FUNDAMENTAL ELEMENTARY (OLD), CYPRESS WOODS ELEMENTARY, DISSTON GIFTED PROGRAM, ELEMENTARY , DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON ELEMENTARY, DRUID COMPLEX, DUNEDIN ELEMENTARY (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER ELEMENTARY, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK ELEMENTARY, FOREST LAKES ELEMENTARY, FRONTIER ELEMENTARY,.EUGULTCELEMENTTAWP_GARRISON=JONES-ELEMENTARX GIBBS_SENIOP,HIGH,.GULFPORT_ELEMENTARY, HAMILTON DISSTON• S€ D CENTER, HARRIS TIPS CENTER, HIGH POINT ELEMENTARY-(NE-W-), HIGH POINT ELEMENTARY (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES ELEMENTARY, JAMES SANDERLIN ELEMENTARY, JOHN HOPKINS MIDDLE, JOHN M SEXTON ELEMENTARY, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, LAKE SAINT GEORGE ELEMENTARY, LAKEVIEW FUNDAMENTAL ELEMENTARY, LAKEWOOD ELEMENTARY, LAKEWOOD SENIOR HIGH, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE ELEMENTARY, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS ELEMENTARY, LYNCH ELEMENTARY, MADEIRA BEACH ELEMENTARY, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS MAXIMO ELEMENTARY, MCMULLEN-BOOTH ELEMENTARY, MEADOWLAWN MIDDLE, MELROSE ELEMENTARY, ELEMENTARY , MILDRED HELMS ELEMENTARY, MORGAN FITZGERALD MIDDLE, MOUNT VERNON ELEMENTARY, NEW HEIGHTS ELEMENTARY, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE ELEMENTARY, NORTH WARD SECONDARY NORTHEAST SENIOR HIGH, NORTHWEST ELEMENTARY, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, SCHOOL , OAKHURST ELEMENTARY, OLDSMAR ELEMENTARY, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE ELEMENTARY, OSCEOLA SENIOR HIGH, OZONA ELEMENTARY, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY OSCEOLA MIDDLE , PASADENA FUNDAMENTAL ELEMENTARY, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, SENIOR HIGH , PERKINS ELEMENTARY, PINELLAS CENTRAL ELEMENTARY, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK ELEMENTARY, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS SECONDARY SCHOOL, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB ELEMENTARY, PONCE DE LEON ELEMENTARY, RICHARD L SANDERS SCHOOL, RIDGECREST ELEMENTARY, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR ELEMENTARY, SAFETY HARBOR SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE ELEMENTARY, SANDY LANE ELEMENTARY, SAWGRASS LAKE MIDDLE , SEMINOLE ELEMENTARY, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION ELEMENTARY , SEVENTY-FOURTH STREET ELEMENTARY, SHORE ACRES ELEMENTARY, SKYCREST ELEMENTARY, SKYVIEW CENTER , SOUTHERN OAK ELEMENTARY, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL ELEMENTARY , STARKEY ELEMENTARY, SUNSET HILLS ELEMENTARY, SUTHERLAND ELEMENTARY, TARPON SPRINGS BUS INSTITUTE , TARPON SPRINGS ELEMENTARY, TARPON SPRINGS FUNDAMENTAL ELEMENTARY, TARPON SPRINGS MIDDLE, GARAGE , TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE ELEMENTARY, TYRONE MIDDLE, WALSINGHAM ELEMENTARY, WALTER POWNALL SERVICE CENTER, WESTGATE ELEMENTARY, WOODLAWN ELEMENTARY I Total:l $47,485,000 $47,485,000 $47,485,000 $47,485,000 $47,485,00001 $237,425,00on Local 1.50 Mill Expenditure For Maintenance, Repair and Renovation Anticipated expenditures expected from local funding sources over the years covered by the current work plan. - -'t - to" R? . LOa9' 2 ? etrl2Es g I em 0 P7Y s e O1 207 2 eE a 0 z2 2 3°' o©e • 0 0 e? •4? 1e?c o I `: G Remaining Maint and Repair from 1.5 Mills $45,252,754 $42,182,369 $38,903,269 $38,287,355 $37,154,074 $201,779,821 Maintenance/Repair Salaries $2,671,500 $2,671,500 $2,671,500 $2,671,500 $2,671,500 $13,357,500 School Bus Purchases $370,353 $370,353 $370,353 $370,353 $0 $1,481,412 Other Vehicle Purchases $0 $0 $0 $0 $0 $0 Capital Outlay Equipment $17,881,900 $19,000,000 $19,000,000 $19,000,000 $19,000,000 $93,881,900 Rent/Lease Payments $0 $0 $0 $0 $0 $0 COP Debt Service $0 $0 $0 $0 $0 $0 RenULease Relocatables $2,269,674 $0 $0 $0 $0 $2,269,674 Environmental Problems $0 $0 $0 $0 $0 $0 s.1011.14 Debt Service $0 $0 $0 $0 $0 $0 Special Facilities Construction Account $0 $0 $0 $0 $0 $0 Page 4 of 39 8/11/2009 4:33:04 PM 0 0 JELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan miums for Property Casualty Insurance - 1011.71 ,b) $8,200,000 $8,200,000 $8,200,000 $8,200,000 $8,200,000 $41,000,000 itingency $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000 ryover $8,329,353 $15,930,301 $28,649,027 $45,270,931 $68,479,781 $166,659,393 .ety initiative $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $22,500,000 tructional equipment transfer $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $20,000,000 acquisition $100,000 $0 $0 $0 $0 $100,000 Local Expenditure Totals: $98,575,534 $101,854,523 $111,294,149 $127,300,139 $149,005,355 $588,029,700 evenue 50 Mill Revenue Source hedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included he tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 ns, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.) &8 W . c e tr ojrs a 616 e C e . LIve Non-exempt property $69,846,303,858 $63,495,170,966 $64,572,218,810 $66,242,752,610 $68,319,753,280 $332,476,199,524 sessed valuation The Millege projected for 1.50 1.50 1.50 1.50 1.50 ;cretionary capital outlay per 1011.71 i Full value of the 1.50-Mill $116,119,480 $105,560,722 $107,351,314 $110,128,576 $113,581,590 $552,741,682 ;cretionary capital outlay per 1011.71 Value of the portion of the 1.50 1:11 ACT V%11 LL 1 1GV'IGd I 370 $99,530,983 $90,480,619 1 $92,015 a12 $94,395,922 $97,355,648 1 $473,778,5841 ) Difference of lines (3) and (4) $16,588,497 $15,080,103 $15,335,902 $15,732,654 $16,225,942 $78,963,098 ECO Revenue Source ie figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot used for new construction. w e[ry ` ?' = a Oa r c a Bu_ge 20' T 201 oleeeel? 0 ;Fee a d2 12 20 3e roJec a .2 E 0;_ 4 tee e =CO New Construction 340 $0 $0 $303,885 $1,210,639 $3,334,225 $4,848,749 ECO Maintenance Expenditures $2,232,246 $5,302,631 $8,581,731 $9,197,645 $10,330,926 $35,645,179 $2,232,246 $5,302,631 $8,885,616 $10,408,284 $13,665,151 $40,493,928 :O & DS Revenue Source .evenue from Capital Outlay and Debt Service funds. :0 & DS Cash Flow-through 360 $503,313 $503,313 $503,313 $503,313 $503,313 $2,516,565 iistributed ,age 5 of 39 8/11/2009 4:33:04 PM 9 0 PINELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan CO & DS Interest on Undistributed CO 360 $41,238 $41,238 $41,238 $41,238 $41,238 $206,190 $544,551 $544,551 $544,551 $544,551 $544,551 52,722,755 Fair Share Revenue Source All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program. Nothing reported for this section. - - - Sales Surtax Referendum Specific information about any referendum for a 1-cent or '/,cent surtax referendum during the previous year. Did the school district hold a surtax referendum during the past fiscal year 2008 - 20097 No Additional Revenue Source Any additional revenue sources e M M Q'_ 0 0 F2 - - 1 ?1 a - _ c , f .. u_,, A- _a a e leete 13. p. ed .. , ....?melee _ .. u Proceeds from a x.1011.14/15 F.S. Loans $o $0 $0 $0 $0 $0 District Bonds - Voted local bond $0 $0 $o $0 $0 $0 referendum proceeds per s.9, Art VII State Constitution Proceeds from Special Act Bonds $0 $0 $0 $0 $0 $0 Estimated Revenue from CO & DS Bond $0 $0 $0 $0 $0 $0 Sale Proceeds from Voted Capital $o $0 $0 $0 $D $0 Improvements millage Other Revenue for Other Capital Projects $0 $0 $0 $0 $0 $0 Proceeds from 1/2 cent sales surtax $0 $0 $0 $0 $0 $0 authorized by school board Proceeds from local governmental $0 $o $0 $o $0 $0 infrastructure sales surtax Proceeds from Certificates of $0 $o $0 $o $0 $0 Participation (GOP's) Sale Classrooms First Bond proceeds amount $0 $0 $0 $o $0 $0 authorized in FY 1997-98 Classrooms for Kids $0 $0 $0 $0 $0 $0 District Equity Recognition $0 $0 $0 $0 $0 $0 Federal Grants $0 $0 $0 $0 $0 $0 Proportionate share mitigation (actual $0 $0 $0 $0 $o $0 cash revenue only, not in kind donations) Page 6 of 39 8/11/2009 4:33:04 PM IELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan act fees received $0 $0 $0 $0 $0 $0 ate donations $0 $0 $0 $0 $0 $0 nts from local governments or not-for- $0 $0 $0 $0 $0 $0 it organizations rest, Including Profit On Investment $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 enue from Bonds pledging proceeds $0 $0 $0 $0 $0 $0 1 1 cent or 1/2 cent Sales Surtax iI Fund Balance Carried Forward $0 $8,329,353 $15,930,301 $28,649,027 $45,270,931 $98,179,612 feral Capital Outlay Obligated Fund $0 $0 $0 $0 $0 $0 ance Carried Forward From Total d Balance Carried Forward cial Facilities Construction Account $0 $0 $0 $0 $0 $0 Cent - 112 Cent Sales Surtax Debt $0 $0 $0 $0 $0 $0 vice From Total Fund Balance Carried Nard vital Outlay Projects Funds Balance $0 $0 $0 $0 $0 $0 ried Forward From Total Fund 3nce Carried Forward Subtotal $2,500,000 $10,829,353 $18,430,301 $31,149,027 $47,770,931 $110,679,612 ital Revenue Summary - ;, X009 2 •' 2, t, 2 i 9e ro DO 9 o ec al 1.5 Mill Discretionary Capital Outlay $99,530,983 $90,480,619 $92,015,412 $94,395,922 $97,355,648 $473,778,584 renue :?O and 1.5 Mill Maint and Other 1.5 ($98,575,534) ($101,854,523) 1 ($111,294,149) ($127,300,139) ($149,005,355) ($588,029,700) Expenditures :;0 Maintenance Revenue $2,232,246 $5,302,631 $8,581,731 $9,197,645 $10,330,926 $35,645,179 3ilable 1.50 Mill for New $955,449 ($11,373,904) ($19,278,737) ($32,904,217) ($51,649,707) ($114,251,116) nstruction I. e me L`009 Ik 202 261 ?2 ° t 20. r 1v £ea -0 - f & DS Revenue $544,551 $544,551 $544,551 $544,551 $544,551 $2,722,755 CO New Construction Revenue $0 $0 $303,885 $1,210,639 $3,334,225 $4,848,749 ier/Additional Revenue $2,500,000 $10,829,353 $18,430,301 $31,149,027 $47,770,931 $110,679,612 Total Additional Revenue $3,044,551 $11,373,904 $19,278,737 $32,904,217 $51,649,707 $118,251,116 Total Available Revenue $4,000;000 $0 $0 $0 'roiect Schedules $0 $4,000,000 tge 7 of 39 8/11/2009 4:33:04 PM 'INELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan Capacity Project Schedules 4 schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs. -7 - R7-m. 8 6 e ;: Additional PALM HARBOR Planned $3,500,000 $0 $0 $0 $0 $3,500,000 Yes classrooms for class UNIVERSITY Cost: size SENIOR HIGH Student Stations: 125 0 0 0 0 125 Total Classrooms: 5 0 0 0 El : 5 Gross Sq Ft: 6,250 0 0 0 6,250 Identify district Location not Planned $500,000 $0 $0 $0 $500,000 Yes relocatables specified Cost: Student Stations: 175 0 0 0 0 175 Total Classrooms: 7 0 0 0 0 7 Gross Sq Ft: 6,048 0 0 0 0 6,048 Planned Cost: $4,000,000 $0 $0 $0 $0 $4,000,000 Student Stations: 300 0 0 0 0 300 Total Classrooms: 12 0 0 0 0 12 Gross Scl Ft: 12,298 0 0 0 0 12,298 Other Project Schedules Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools. Nothing reported for this section. Additional Project Schedules Any projects that are not identified in the last approved educational plant survey. Nothing reported for this section. Non Funded Growth Management Project Schedules Page 8 of 39 8/11/2009 4:33:04 PM 0 0 VELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan iedule indicating which projects, due to planned development, that CANNOT be funded from current revenues projected over the next five years. thing reported for this section. ,age 9 of 39 8/11/2009 4:33:04 PM 0 0 PINELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan Trackin Capacity Tracking p ?r- 1 I do -- m ELEMENTARY ANONA 423 423 418 23 18 99.00%1 0 0 397 94.00% 17 AZALEA ELEMENTARY 686 686 571 37 15 83.00% 0 0 542 79.00% 15 AZALEA MIDDLE 1,499 1,349 1,193 63 19 88.00% 0 0 1,133 84.00% 18 BARDMOOR 647 647 584 19 31 90.00% 0 0 554 86.00% 29 ELEMENTARY LARGO MIDDLE 1,123 1,011 1,045 49 21 103.00%1 0 0 992 98.00% 20 BAUDER ELEMENTARY 798 798 736 17 43 92.00% 0 0 698 87.00% 41 BAY POINT 771 771 662 41 16 86.00% 0 O 628 81.00% 15 ELEMENTARY F BAY POINT MIDDLE 1,585 1,427 1,264 66 19 89.00% 0 0 1,200 84.00% 18 BAY VISTA 619 619 643 33 19 104.00% 0 0 610 99.00% 18 FUNDAMENTAL ELEMENTARY BEAR CREEK 576 576 527 31 17 91.00% 0 0 500 87.00% 16 ELEMENTARY BELCHER ELEMENTARY 723 723 646 37 17 89.00% 0 0 613 85.00%1 17 BELLEAIR ELEMENTARY 507 507 584 27 22 115-00% 0 0 554 109.00% 21 BLANTON ELEMENTARY 692 692 587 38 15 85.00% 0 0 557 80.00% 15 BOCA CIEGA SENIOR 2,025 1,924 1,717 81 21 89.00% 0 0 1,629 85.00% 20 HIGH CAMPBELL PARK 638 638 614 35 18 96.00% 1 0 0 582 91.00% 17 ELEMENTARY JOSEPH L CARWISE 1,475 1,328 1,303 62 21 98.00% 0 0 1,237 93.00% 20 MIDDLE CLEARVIEW AVENUE 468 468 400 24 17 85.00% 0 0 0 0.00% 0 ELEMENTARY PAUL B STEPHENS 307 307 213 30 7 69.00% 0 0 202 66.00% 7 EXCEPTIONAL STUDENT EDUCATION CTR CLEARWATER SENIOR 2,323 2,207 1,993 94 21 90.00% 0 0 1,892 86-00% 20 HIGH COUNTRYSIDE SENIOR 2,613 2,482 2,199 110 20 89.00% 0 0 2,087 84.00% 19 HIGH CROSS BAYOU 772 772 548 41 13 71.00% 0 0 520 7.00% 13 ELEMENTARY CURLEW CREEK 594 594 600 30 2 0 101.00% 0 0 570 96.00 % 19 ELEMENTARY Page 10 of 39 8/11/2009 4:33:04 PM 0 0 JELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan 31NSON SCHOOL 0 0 0 0 0 0.00% 0 0 0 0.00% 0 WICE CENTER STON GIFTED 30 0 0 3 0 0.00% 0 0 0 0.00% 0 GRAM ALTON DISSTON S E 299 299 125 29 4 42.00% 0 0 119 40.00% 4 ENTER LA DAVIS 857 857 759 28 27 89.00% 0 0 720 84.00% 26 :MENTARY :IE M HOLLINS 2,285 2,171 1,717 96 18 79.00% 0 0 1,630 75.00% 17 ?IOR HIGH RTIS FUNDAMENTAL 526 526 464 27 17 88.00% 0 0 440 84.00% 16 MENTARY NEDIN SENIOR HIGH 1,843 1,751 1,765 75 24 101.00% 0 0 1,675 96-00% 22 NEDIN HIGHLAND 1,482 1,334 1,073 64 17 80.00% 0 0 1,019 76.00% 16 )OLE ;ENHOWER 792 792 705 43 16 89.00% 0 0 670 85-00% 16 MENTARY IRMOUNT PARK 723 723 599 39 15 83.00% 0 0 569 79-00% 15 MENTARY HN M SEXTON 880 880 713 46 15 81.00% 0 0 676 77.00% 15 EMENTARY )RGAN FITZGERALD 1,662 1,496 1,166 69 17 78.00% 0 0 1,106 74.00% 16 )OLE GUITT ELEMENTARY 762 762 596 41 15 78.00% 0 0 566 74.00% 14 NCH ELEMENTARY 791 791 570 40 14 72.00% 0 0 541 68-00% 14 RKINS ELEMENTARY 731 731 552 38 15 76.00% 0 0 524 72.00% 14 \RRISON-JONES 678 678 684 37 18 101.00% 1 0 0 649 96.00% 18 .EMENTARY BBS SENIOR HIGH 2,451 2,328 1,898 98 19 82.00% 1 0 0 1,802 77.00% 18 JLF BEACHES 428 428 296 22 l:i b9.UU % U U U 0.00% 1 U .EMENTARY JLFPORT 579 579 488 31 16 84.00% 0 0 463 80.00% 15 _EMENTARY \RRIS TIPS CENTER 22 22 85 1 85 386.00% 0 0 81 368.00% 81 GHLAND LAKES 641 641 658 34 19 103.00% 0 0 625 98.00% 18 -EMENTARY 4LVIN HUNSINGER 294 294 127 29 4 43.00% 0 0 121 41.00% 4 <CEPTIONAL TUDENT EDUCATION TR IGH POINT 0 0 0 0 0 0.00% 0 0 0 0.00% 0 LEMENTARY (OLD) ENNEDY MIDDLE 986 887 537 43 12 60.00% 0 0 509 57.00% 12 INGS HIGHWAY 555 555 409 27 1 5 74.00% 0 0 0 0.00% 0 LEMENTARY 4KEVIEW 406 406 346 17 20 85.00% 0 0 328 81.00% 19 UNDAMENTAL LEMENTARY AKEWOOD 651 651 511 35 15 79.00% 0 0 485 75.00% 14 LEMENTARY AKEWOOD SENIOR 1,904 1,809 1,446 77 19 80.00% 0 0 1,372 76.00% 18 IIGH ARGO CENTRAL 462 0 0 22 0 0.00% 0 0 0 0.00% 0 :LEMENTARY 'age 11 of 39 8/11/2009 4:33:04 PM 0 0 PINELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan LARGO SENIOR HIGH 2,840 2,698 1,929 121 16 72.00% 0 0 1,831 68.00% 15 LEALMAN AVENUE 631 631 443 33 13 70.00% 0 0 420 67.00% 13 ELEMENTARY SAFETY HARBOR 0 0 0 0 0 0.00% 0 0 0 0.00% 0 SECONDARYSCHOOL MADEIRA BEACH 509 509 403 27 15 79.00% 0 0 382 75.00% 14 ELEMENTARY MADEIRA BEACH 1,284 1,156 1,008 56 18 87.00% 0 0 957 83-00% 17 MIDDLE MAXIMO ELEMENTARY 719 719 612 39 16 85.00% 0 0- 581 81.00.% 15 MEADOWLAWN MIDDLE 1,424 1,282 1,217 61 20 95.00% 0 0 1,156 90.00% 19 MELROSE 552 552 394 28 14 71.00% 0 0 374 68.00% 13 ELEMENTARY MILDRED HELMS 802 802 664 43 15 83.00%1 0 0 630 79.00% 15 ELEMENTARY TOMLINSON ADULT 402 603 0 23 0 0.00%1 0 0 0 0.00% 0 LEARNING CENTER MOUNT VERNON 517 517 451 28 16 87.00% 0 0 428 83.00% 15 ELEMENTARY NINA HARRIS 409 409 225 37 6 55.00% 0 0 213 52.00% 6 EXCEPTIONAL STUDENT EDUCATION CENTER NORTHEAST SENIOR 2,033 1,931 2,015 82 25 104.00% 1 0 0 1,913 99.00% 23 HIGH NORTH SHORE 466 466 452 25 18 97.00% 1 0 0 429 92.00% 17 ELEMENTARY NORTH WARD 36 36 294 2 147 816.00% 0 0 0 0-00% 0 ELEMENTARY 1 (CLEARWATER) NORTH WARD 0 0 0 0 0 0.00 % 0 0 0 0.00% 0 SECONDARYSCHOOL NORTHWEST 721 721 684 38 18 95.00% 0 0 649 90.00 % 17 ELEMENTARY NORWOOD 0 0 0 0 0 0.00% 0 0 0 0.00% 0 SECONDARY SCHOOL OAK GROVE MIDDLE 1,263 1,137 1,124 53 21 99.00% 0 0 1,067 94.00% 20 OAKHURST 771 771 689 39 18 89.00 % 0 0 654 85.00% 17 ELEMENTARY OLDSMAR ELEMENTARY 579 579 548 31 18 95.00% 1 0 0 bzu aU.uu 7 0 ORANGE GROVE ELEMENTARY 349 349 374 19 20 107.00% 0 0 355 102.00% 19 OSCEOLA SENIOR HIGH 2,066 1,963 11504 84 18 77.00% 0 0 1,428 73.00% 17 OSCEOLA MIDDLE 1,356 1,220 1,169 58 2 0 96.00% 0 0 1,109 91.00% 19 OZONA ELEMENTARY 705 705 69 8 38 18 99.00% 0 0 663 914.00% 17 CURTIS FUNDAMENTAL ELEMENTARY (OLD) 365 0 0 19 0 0.00% 0 0 0 0.00% 0 PALM HARBOR ELEMENTARY 430 430 371 23 16 86.00% 0 0 0 0.00% 0 PALM HARBOR MIDDLE 1,601 1,441 1,414 67 21 98.00% 0 0 1,342 93.00% 20 RICHARD L SANDERS SCHOOL 343 343 120 33 4 35-00% 0 0 114 33.00% 3 Page 12 of 39 8111/2009 4:33:04 PM 0 0 4ELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan SADENA 456 456 462 24 19 101.00% 0 0 439 96.00% 18 NDAMENTAL MENTARY ARWATER 694 625 371 31 12 59.00% 0 0 352 56.00% 11 "ERMEDIATE IELLAS CENTRAL 638 638 613 35 18 96.00% 0 0 582 91.00% 17 MENTARY MINOLE 227 227 106 14 8 47.00% 0 0 100 44.00% 7 CATIONAL LIGATION CENTER 4ELLAS PARK - - -717 717 663 36 18 012.00-M 0 629 88.00 % 17 EMENTARY- 4ELLAS PARK MIDDLE 1,318 1,186 995 56 18 84.00% 0 0 945 80.00% 17 4ELLAS PARK 2,250 2,138 2,076 97 21 97.00% 0 0 1,971 92.00% 20 NIOR HIGH UMB ELEMENTARY 828 828 775 45 17 94.00% 0 0 736 89.00% 16 >NCE DE LEON 793 793 716 42 17 90.00% 0 0 680 86.00% 16 EMENTARY JGECREST 665 665 711 36 20 107.00% 0 0 675 102.00% 19 EMENTARY D VISTA 444 444 346 24 14 78.00% 0 0 0 0.00% 0 EMENTARY JIERA MIDDLE 0 0 0 0 0 0.00% 0 0 0 0.00% 0 IFETY HARBOR 718 718 656 39 17 91.00% 0 0 622 87.00% 16 .EMENTARY \FETY HARBOR 1,651 1,486 1,315 69 19 89.00% 0 0 1,249 84.00% 18 DDLE 1WGRASS LAKE 695 695 606 37 16 87.00% 0 0 575 83.00% 16 .EMENTARY I -PETERSBURG 2,055 1,952 2,140 100 21 110.00% 1 0 0 2,032 104.00% 20 =NIOR HIGH F PETERSBURG 1,443 1,732 86 68 1 5.00% 0 0 81 5.00% 1 DCATIONAL- 1 _CHNICAL INSTITUTE %N JOSE 645 645 441 34 13 68.00% 0 0 419 65.00% 12 -EMENTARY ANDY LANE 581 581 538 32 17 93.00% 0 0 510 88.00% 16 _EMENTARY MINOLE 733 733 688 31 22 94.00% 0 0 653 89.00% 21 -EMENTARY -MINOLE SENIOR 2,436 2,314 2,028 95 21 88.00% 0 0 1,925 83.00% 20 IGH EMINOLE MIDDLE 1,378 1,240 1,206 61 20 97.00% 0 0 1,145 92.00% 19 EVENTY-FOURTH 678 678 509 37 14 75.00% 0 0 483 71.00% 13 TREET ELEMENTARY HORE ACRES 695 695 644 37 17 93.00% 0 0 611 88.00% 17 LEMENTARY 3HN HOPKINS MIDDLE 1,642 1,478 1,274 67 19 86.00% 0 0 1,209 82.00% 18 KYCREST 647 647 655 36 18 101.00% 0 0 622 96.00% 17 LEMENTARY KYVIEW ELEMENTARY 665 665 545 35 1 6 82.00% 0 0 518 78.00% 15 -OUTHSIDE 44 40 603 2 301 1,507.00% 0 0 0 0.00% 0 UNDAMENTAL MIDDLE :OUTH WARD ELEMENT 0 0 0 0 0 0.00% 0 0 0 0.00% 0 'age 13 of 39 8/11/2009 4:33:04 PM PINELLAS COUNTY SCHOOL DISTRICT • 2009 - 2010 Work Plan STARKEY ELEMENTARY 701 701 649 38 17 93.00% 0 0 616 88.00 % 16 MARJORIE KINNAN 712 712 675 38 18 95.00% 0 0 640 90.00% 17 RAWLINGS ELEMENTARY TARPON SPRINGS 731 731 489 39 13 67.00% 0 0 464 63.00%, 12 ELEMENTARY TARPON SPRINGS 1,965 1,867 1,771 81 22 95.00% 0 0 1,681 90.00% 21 SENIOR HIGH PINELLAS VOCATIONAL- 925 1,110 75 57 1 7.00% 0 0 71 6.00% 1 TEGHNtCA'L-INSTITUTE -- TARPON SPRINGS 1,363 1,227 1,146 60 19 93.00% 0 0 1,088 89.00% 18 MIDDLE 1 1 TYRONE ELEMENTARY 938 - 938 295 48 6 31.00% 0 0 280 30.00% 6 TYRONE MIDDLE 1,132 1,019 909 50 18 89.00% 0 0 864 85.00% 17 TARPON SPRINGS 254 254 256 13 20 101.00% 0 0 243 96.00% 19 FUNDAMENTAL ELEMENTARY WALSINGHAM 677 677 654 26 25 97.00% 0 0 621 92.00% 24 ELEMENTARY WESTGATE 742 742 644 39 17 87.00% 0 0 611 82.00% 16 ELEMENTARY WOODLAWN 684 684 537 36 15 78.00% 0 0 510 75.00 % 14 ELEMENTARY EAST LAKE SENIOR 2,176 2,067 2,226 92 24 108.00% 0 0 2,113 102.00% 23 HIGH SOUTHERN OAK 590 590 565 31 18 96.00% 0 0 536 91.00% 17 ELEMENTARY CYPRESS WOODS 799 799 710 43 17 89.00% 0 0 674 84.00% 16 ELEMENTARY SUTHERLAND 623 623 552 33 17 89.00% 0 0 523 84.00% 16 ELEMENTARY LAKE SAINT GEORGE 687 687 586 37 16 85.00% 0 0 556 81.00% 15 ELEMENTARY DRUID COMPLEX 258 258 29 14 2 11.00% 0 0 27 10.00% 2 MCMULLEN-BOOTH 765 765 708 40 18 93.00 % . 0 0 672 88.00% 17 ELEMENTARY PALM HARBOR 1,875 1,781 2,255 76 30 127,00% 300 12 . 2,141 103.00% 24 UNIVERSITY SENIOR 1 HIGH BROOKER CREEK 623 623 590 33 18 95.00% 0 0 560 90.00% 17 ELEMENTARY FRONTIER 777 777 721 42 1 7 93.00% 0 0 684 88.00% 16 ELEMENTARY COACHMAN 621 559 564 27 21 101.00% 0 0 0 0.00% 0 FUNDAMENTAL MIDDLE FOREST LAKES 802 802 712 44 16 89.00% 0 0 676 84.00% 15 ELEMENTARY DOUG JAMERSON 673 673 571 36 16 85.00% 0 0 542 81.00% 15 ELEMENTARY JAMES SANDERLIN 579 579 499 31 16 86.00% 0 0 474 82.00% 15 ELEMENTARY THURGOOD MARSHALL 1,268 1,141 749 53 14 66.00% 0 0 711 62.00% 13 FUNDAMENTAL MIDDLE SUNSET HILLS 597 597 574 32 18 96,00% 0 0 545 91.00% 17 ELEMENTARY Page 14 of 39 8/11/2009 4:33:04 PM 0 0 JELLAS COUNTY SCHOOL DISTRICT !SIDE HIGH ELLAS SECONDARY -1001- kLMAN ERMEDIATE iH POINT MENTARY (NEW) NEDIN ELEMENTARY A W HEIGHTS =MENTARY 2009 - 2010 Work Plan 759 607 307 32 10 51.00% 0 0 291 48.00% 9 649 584 182 28 6 31.00% 0 0 172 29.00% 6 579 521 415 25 17 80.00% 0 0 394 76.00% 16 731 731 619 39 16 85.00% 0 0 587 80.00% 15 749 749 612 40 15 82.00% 0 0 581 78.00% 15 --842 `_ ._ ... 84? 47 6 ----- 35.00 % :... 0 0 279 - ..._. 33.00% _ . ....._ . .. 6 123,339 118,343 101,040 5,826 17 85.38% 300 12 92,792 78.21 % 16 COFTE Projected Total (92,792) for 2013 - 2014 must match the Official Forecasted COFTE Total :,792 ) for 2013 - 2014 before this section can be completed. In the event that the COFTE Projected :al does not match the Official forecasted COFTE, then the Balanced Projected COFTE Table )uld be used to balance COFTE. elocatable Replacement ember of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program. - caioy x s ? ?.. VONA ELEMENTARY 0 2 07A'0 ? 1 ? L20 0 , - 2 Q 3 0 h3: O 0 Tea iota 1 4RDMOOR ELEMENTARY 0 3 0 0 0 3 %RGO MIDDLE 0 3 0 0 0 3 AY POINT ELEMENTARY 0 3 0 0 4 7 LANTON ELEMENTARY 0 12 0 0 0 12 OCA CIEGA SENIOR HIGH 0 0 0 19 0 19 OSEPH L CARWISE MIDDLE 0 4 0 0 0 4 OUNTRYSIDE SENIOR HIGH 0 0 0 6 0 6 :URLEW CREEK ELEMENTARY 0 2 0 0 0 2 EILA DAVIS ELEMENTARY 0 3 0 11 0 14 )UNEDIN SENIOR HIGH 0 3 0 0 0 3 .YNCH ELEMENTARY 0 11 0 0 0 11 'age 15 of 39 8/11/2009 4:33:04 PM • PINELLAS COUNTY SCHOOL DISTRICT • 2009 - 2010 Work Plan KENNEDY MIDDLE 0 2 0 0 0 2 LAKEVIEW FUNDAMENTAL ELEMENTARY 0 8 0 0 0 8 LAKEWOOD ELEMENTARY 0 0 0 2 0 2 LAKEWOOD SENIOR HIGH 0 0 0 3 0 3 MADEIRA BEACH ELEMENTARY 0 0 0 6 0 6 MAXIMO ELEMENTARY 0 3 0 0 8 11 NORTHEAST. SENIOR HIGH 0 2 0 0 0 2 OAKHURST ELEMENTARY 0 0 0 4 0 4 OSCEOLA SENIOR HIGH 0 0 0 4 0 4 PALM HARBOR MIDDLE 0 0 0 12 12 24 PONCE DE LEON ELEMENTARY 0 4 0 0 0 4 SAFETY HARBOR ELEMENTARY 0 0 0 11 0 11 ST PETERSBURG SENIOR HIGH 0 0 0 0 6 6 SEMINOLE ELEMENTARY 0 3 0 0 0 3 SEMINOLE SENIOR HIGH 0 2 0 0 0 2 JOHN HOPKINS MIDDLE 0 18 0 0 0 18 SKYCREST ELEMENTARY 0 9 0 0 0 9 SKYVIEW ELEMENTARY 0 5 0 0 0 5 STARKEY ELEMENTARY 0 5 0 0 0 5 TARPON SPRINGS SENIOR HIGH 0 1 0 0 0 1 TARPON SPRINGS MIDDLE 0 6 0 0 0 6 WESTGATE ELEMENTARY 0 0 0 3 0 3 CYPRESS WOODS ELEMENTARY 0 0 0 3 0 3 MCMULLEN-BOOTH ELEMENTARY 0 5 0 0 . 0 5 PALM HARBOR UNIVERSITY SENIOR HIGH 5 0 0 0 28 33 BROOKER CREEK ELEMENTARY 0 1 0 0 4 5 FOREST LAKES ELEMENTARY 0 4 0 0 0 4 DOUG JAMERSON ELEMENTARY 0 3 0 0 0 3 Total Relocatable Replacements: 5 126 0 84 62 277 Charter Schools Tracking Information regardinq the use of charter schools. ` el Ga ea S a =or fu • e ; 2 'S u eat ea :I HIM r x , -r2 10 . - e e - e o Academie DaVinci-Elem 9 LEASE RENT 1997 116 116 12 118 Page 16 of 39 8/11/2009 4:33:04 PM • IELLAS COUNTY SCHOOL DISTRICT 0 2009 - 2010 Work Plan o Academy-Middle 10 LEASE PURCHASE 2004 232 232 5 256 Sete Collegiate-High 109 LEASE RENT 2004 209 185 7 200 mian Academy-Elem&Middle 13 LEASE RENT 2000 276 276 9 276 Skills Center-High 7 LEASE RENT 2004 650 450 7 600 ;Ilas Prep-Middle 23 LEASE RENT 2002 375 374 7 396 Skills North 7 LEASE RENT 2008 300 250 2 250 edAdler 6 LEASE_RENT 2008 51 51 2 . 102. gine Center 19 LEASE RENT 2008 434 333 2 750 .give Middle 12 LEASE RENT 2009 220 47 1 220 215 2,863 2,314 3,168 ,ecial Purpose Classrooms Tracking number of classrooms that will be used for certain special purposes in the current year, by facility and type of classroom, that the district will, 1), not use for icational purposes, and 2), the co-teaching classrooms that are not open plan classrooms and will be used for educational purposes. 27- -c: •p 0-effiv,031 C o r .. I ssroo (3 assroo as oo ` Total Educational Classrooms: - 0 0 0 0 0 0 .SADENA FUNDAMENTAL EMENTARY Co-Teaching Cfa"ssm m - 1 ass o 0 a s • rims 0 assro. 3 o > :. . a o 0 ass m 4 JELLAS CENT RAL EMENTARY Co-Teaching 2u i 7 v U U y1? IELLAS PARK ELEMENTARY Co-Teaching 9 7 0 0 0 16 IELLAS PARK SENIOR HIGH Co-Teaching 0 0 9 0 0 9 .UMB ELEMENTARY Co-Teaching 4 4 0 0 0 8 )NCE DE LEON ELEMENTARY Co-Teaching 15 7 0 0 0 22 ?FETY HARBOR ELEMENTARY Co-Teaching 9 6 0 0 0 15 \FETY HARBOR MIDDLE Co-Teaching 0 9 0 0 0 9 1WGRASS LAKE ELEMENTARY Co-Teaching 4 5 0 0 0 9 F PETERSBURG SENIOR HIGH Co-Teaching 0 0 38 0 0 38 aN JOSE ELEMENTARY Co-Teaching 17 9 0 0 0 26 NNDY LANE ELEMENTARY Co-Teaching 12 6 0 0 0 18 MINOLE ELEMENTARY Co-Teaching 14 16 0 3 0 33 IONA ELEMENTARY Co-Teaching 1 0 0 0 2 ZALEA ELEMENTARY Co-Teaching 0 EE1 0 2 0 2 ZALEA MIDDLE Co-Teaching 0 1 0 0 0 12 ARDMOOR ELEMENTARY Co-Teaching 2 0 0 0 9 age 17 of 39 8/11/2009 4:33:04 PM 0 0 PINELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan BAUDER ELEMENTARY Co-Teaching 0 0 0 3 0 3 BAY POINT MIDDLE Co-Teaching 0 24 0 0 0 24 BAY VISTA FUNDAMENTAL ELEMENTARY Co-Teaching 17 11 0 0 0 28 BEAR CREEK ELEMENTARY Co-Teaching 4 7 0 0 0 11 BELCHER ELEMENTARY Co-Teaching 2 4 0 0 0 6 BELLEAIR ELEMENTARY Co-Teaching 8 9 0 0 0 17 BO-CA CIEGA SENIOR HIGH Co-Teaching 0 0 52 0 0 52 CAMPBELL PARK ELEMENTARY Co-Teaching 4 3 0 0 0 7 JOSEPH L. CARWISE MIDDLE Co-Teaching 0 21 0 0 0 21 CLEARWATER SENIOR HIGH Co-Teaching 0 0 10 0 0 10 COUNTRYSIDE SENIOR HIGH Co-Teaching 0 0 3 0 0 3 CROSS BAYOU ELEMENTARY Co-Teaching 7 8 0 0 0 15 CURLEW CREEK ELEMENTARY Co-Teaching 9 6 0 0 0 15 LEILA DAVIS ELEMENTARY Co-Teaching 7 2 0 0 0 9 DIXIE M HOLLINS SENIOR HIGH Co-Teaching 0 0 9 0 0 9 DUNEDIN SENIOR HIGH Co-Teaching 0 0 1 0 0 1 DUNEDIN HIGHLAND MIDDLE Co-Teaching 0 5 0 0 0 5 EISENHOWER ELEMENTARY Co-Teaching 32 34 0 0 0 66 FAIRMOUNT PARK ELEMENTARY Co-Teaching 8 3 0 0 0 11 JOHN M SEXTON ELEMENTARY Co-Teaching 16 17 0 5 0 38 MORGAN FITZGERALD MIDDLE Co-Teaching 0 20 0 0 0 20 FUGUITT ELEMENTARY Co-Teaching 5 4 0 0 0 9 LYNCH ELEMENTARY Co-Teaching 14 8 0 0 0 22 GARRISON-JONES ELEMENTARY Co-Teaching 6 2 0 6 0 14 GIBBS SENIOR HIGH Co-Teaching 0 0 55 0 0 55 HIGHLAND LAKES ELEMENTARY Co-Teaching 9 8 0 0 0 17 LAKEVIEW FUNDAMENTAL ELEMENTARY Co-Teaching 0 0 0 5 0 5 LAKEWOOD SENIOR HIGH Co-Teaching 0 0 13 0 0 13 LEALMAN AVENUE ELEMENTARY Co-Teaching 5 2 0 0 0 7 MADEIRA BEACH ELEMENTARY Co-Teaching 0 4 0 0 0 4 MADEIRA BEACH MIDDLE Co-Teaching 0 16 0 1 0 17 MAXIMO ELEMENTARY Co-Teaching 24 12 0 0 0 36 MEADOWLAWN MIDDLE Co-Teaching 0 1 0 0 0 1 MOUNT VERNON ELEMENTARY Co-Teaching 18 14 0 0 0 32 NORTHEAST SENIOR HIGH Co-Teaching 0 0 4 0 0 4 Page 18 of 39 8/11/2009 4:33:04 PM 9 0 IELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan 2TH SHORE ELEMENTARY Co-Teaching 0 2 0 0 0 2 RTHWEST ELEMENTARY Co-Teaching 10 9 0 0 0 19 (GROVE MIDDLE Co-Teaching 0 2 0 0 0 2 CHURST ELEMENTARY Co-Teaching 10 6 0 0 0 16 )SMAR ELEMENTARY Co-Teaching 7 4 0 0 0 11 4NGE GROVE ELEMENTARY Co-Teaching 10 2 0 0 0 12 - :EOLA MIDDLE - ?--. r6-TeacTing 0 1 0 0 0 1 DNA ELEMENTARY Co-Teaching 4 9 0 0 0 13 -M HARBOR MIDDLE Co-Teaching 0 15 0 0 0 15 HARD L SANDERS SCHOOL Co-Teaching 0 0 0 3 0 3 ANOLE SENIOR HIGH Co-Teaching 0 0 18 0 0 18 AINOLE MIDDLE Co-Teaching 0 25 0 0 0 25 JENTY-FOURTH STREET MENTARY Co-Teaching 7 9 0 0 0 16 ORE ACRES ELEMENTARY Co-Teaching 11 7 0 0 0 18 -IN HOPKINS MIDDLE Co-Teaching 0 50 0 0 0 50 YCREST ELEMENTARY Co-Teaching 18 6 0 0 0 24 YVIEW ELEMENTARY Co-Teaching 18 11 0 0 0 29 ARKEY ELEMENTARY Co-Teaching 9 4 0 0 0 13 ,RJORIE KINNAN RAWLINGS EMENTARY Co-Teaching 2 1 0 0 0 3 RPON SPRINGS ELEMENTARY Co-Teaching 4 3 0 0 0 71 RPON SPRINGS SENIOR HIGH Co-Teaching 0 0 8 0 0 8 RPON SPRINGS MIDDLE Co-Teaching 0 17 0 0 0 17 RONE MIDDLE Co-Teaching 0 23 0 0 0 23 .RPON SPRINGS INDAMENTAL ELEMENTARY Co-Teaching 4 3 0 0 0 7 STGATE ELEMENTARY Co-Teaching 0 2 0 0 0 2 kST LAKE SENIOR HIGH Co-Teaching 0 0 4 0 0 4 )UTHERN OAK ELEMENTARY Co-Teaching 10 18 0 0 0 28 !PRESS WOODS ELEMENTARY Co-Teaching 10 8 0 0 0 18 )THERLAND ELEMENTARY Co-Teaching 3 6 0 0 0 9 EKE SAINT GEORGE -EMENTARY Co-Teaching 19 10 0 0 0 29 CMULLEN-BOOTH -EMENTARY Co-Teaching 5 3 0 0 0 8 NLM HARBOR UNIVERSITY =NIOR HIGH Co-Teaching 0 0 19 0 0 19 BOOKER CREEK ELEMENTARY Co-Teaching 4 2 0 0 0 6 RONTIER ELEMENTARY Co-Teaching 4 2 0 0 0 6 age 19 of 39 8/11/2009 4:33:04 PM 'INELLAS COUNTY SCHOOL DISTRICT LJ 2009 - 2010 Work Plan =OREST LAKES ELEMENTARY Co-Teaching 8 4 0 0 0 12 DOUG JAMERSON ELEMENTARY Co-Teaching 2 8 0 0 0 10 JAMES SANDERLIN ELEMENTARY Co-Teaching 3 5 0 0 0 8 THURGOOD MARSHALL FUNDAMENTAL MIDDLE Co-Teaching 0 1 0 0 0 1 SUNSET HILLS ELEMENTARY Co-Teaching 5 10 0 1 0 16 HIGH POINT .ELEMENTARNEW 34. 11 . 0 0 0. 45 DUNEDIN ELEMENTARY (NEW) Co-Teaching 12 5 0 6 0 23 NEW HEIGHTS ELEMENTARY Co-Teaching 10 5 0 0 0 15 Total Co-Teaching Classrooms: 552 1 660 243 38 0 1,493 Infrastructure Tracking Necessary offsite infrastructure requirements resulting from expansions or new schools. This section should include infrastructure information related to capacity project schedules and other project schedules (Section 4). Stormwater conveyance, sanitary, potable and reclaimed water, electrical, and data bandwidth Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and recommendations for.infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13) and (14) and 1013.36 must be addressed for new facilities planned within the 1st three years of the plan (Section 5). Largo High School replacement, Palm Harbor University High classroom addition, St. Pete High selective building replacement, Lynch Elem replacement Consistent with Comp Plan? Yes Net New Classrooms The number of classrooms, by grade level and type of construction, that were added during the last fiscal year. List the net new classrooms added in the 2008 - 2009 fiscal year. List the net new classrooms to be added in the 2009 - 2010 fiscal year. "Classrooms" is defined as capacity carrying classrooms that are added to increase Totals for fiscal year 2009 - 2010 should match totals in Section 15A. capacity to enable the district to meet the Class Size Amendment. o ?to' - - Oll •60' •. 8 Qa 9# ?0'"'82?0 9W 9 0; ` ?dt) 00 '` Pet . rseti o a- ?- a -ocata l ota ?• 'r anen Mo a e ocat a Elementary (PK-3) 0 0 30 30 0 0 0 0 Middle (4-8) 0 0 11 11 0 0 0 0 High (9-12) 0 0 0 0 5 0 E] 12 r__ 1 0 0 41 41 5 0 7 12 Relocatable Student Stations Number of students that will be educated in relocatable units, by school, in the current year, and the projected number of students for each of the years in the workplan. Page 20 of 39 8/11/2009 4:33:04 PM ELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan LMAN INTERMEDIATE 88 88 88 88 0 70 )NA ELEMENTARY 97 151 151 151 0 110 .LEA ELEMENTARY 0 0 0 0 0 0 .LEA MIDDLE 0 88 132 132 0 70 ;DMOOR ELEMENTARY 22 0 0 0 0 4 GO MiDDCE - - 0 1321 132 66. a . .66 )DER ELEMENTARY 140 149 149 149 0 117 'POINT ELEMENTARY 134 139 84 84 0 88 ' POINT MIDDLE 132 154 88 44 0 84 'VISTA FUNDAMENTAL ELEMENTARY 40 76 0 0 0 23 \R CREEK ELEMENTARY 136 198 198 198 198 186 .CHER ELEMENTARY 259 66 66 66 66 105 .LEAIR ELEMENTARY 62 0 0 0 0 12 ?NTON ELEMENTARY 67 220 220 220 220 189 :;A CIEGA SENIOR HIGH 250 425 425 375 0 295 -BS SENIOR HIGH 10 0 0 0 0 2 LF BEACHES ELEMENTARY 86 0 0 0 0 17 LFPORT ELEMENTARY 0 0 0 0 0 0 RRIS TIPS CENTER 22 44 44 44 0 31 ;HLAND LAKES ELEMENTARY 18 18 18 18 0 14 LVIN HUNSINGER EXCEPTIONAL STUDENT UCATION CTR 0 25 25 25 0 15 ,H POINT ELEMENTARY (OLD) 0 0 0 0 0 0 NNEDY MIDDLE 88 0 0 0 0 18 )GS HIGHWAY ELEMENTARY 18 0 0 0 0 4 <EVIEW FUNDAMENTAL ELEMENTARY 138 144 144 144 144 143 <EWOOD ELEMENTARY 72 54 54 22 0 40 KEWOOD SENIOR HIGH 245 245 220 200 0 182 RGO CENTRAL ELEMENTARY 0 0 0 0 0 0 RGO SENIOR HIGH 120 0 0 0 0 24 ALMAN AVENUE ELEMENTARY 33 33 33 33 0 26 .FETY HARBOR SECONDARY SCHOOL 0 0 0 0 0 0 ?DEIRA BEACH ELEMENTARY 143 152 152 152 0 120 \DEIRA BEACH MIDDLE 22 22 22 22 0 18 \XIMO ELEMENTARY 112 202 202 172 0 138 ige 21 of 39 8/11/2009 4:33:04 PM PINELLAS COUNTY SCHOOL DISTRICT r 2009 - 2010 Work Plan MEADOWLAWN MIDDLE 208 164 164 164 0 140 MELROSE ELEMENTARY 84 147 147 147 0 105 MILDRED HELMS ELEMENTARY 256 64 54 54 0 86 TOMLINSON ADULT LEARNING CENTER 0 0 0 0 0 0 PINELLAS PARK ELEMENTARY 80 120 120 120 0 88 PINELLAS PARK MIDDLE 0 0 0 0 0 0 PIN€L1=AS PARK SENIOR HIGH 0 0 0 0. 0 0 PLUMB ELEMENTARY 73 145 110 110 0 88 PONCE DE LEON ELEMENTARY 184 54 54 54 54 80 RIDGECREST ELEMENTARY 18 72 72 72 72 61 RIO VISTA ELEMENTARY 54 0 0 0 0 11 RIVIERA MIDDLE 0 0 0 0 0 0 SAFETY HARBOR ELEMENTARY 186 54 54 0 0 59 SAFETY HARBOR MIDDLE 132 0 0 0 0 26 SAWGRASS LAKE ELEMENTARY 73 127 127 127 0 91 ST PETERSBURG SENIOR HIGH 250 250 175 150 0 165 ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE 0 25 25 25 0 15 SAN JOSE ELEMENTARY 69 51 36 36 0 38 SANDY LANE ELEMENTARY 0 0 0 0 0 0 SEMINOLE ELEMENTARY 76 94 94 94 0 72 SEMINOLE SENIOR HIGH 250 250 125 125 0 150 SEMINOLE MIDDLE 120 88 88 88 88 94 SEVENTY-FOURTH STREET ELEMENTARY 23 5 5 5 0 8 SHORE ACRES ELEMENTARY 102 102 102 102 0 82 JOHN HOPKINS MIDDLE 262 0 0 0 0 52 SKYCREST ELEMENTARY 109 132 132 132 132 127 SKYVIEW ELEMENTARY 6 7 0 0 0 0 13 DRUID COMPLEX 0 0 0 0 0 0 MCMULLEN-BOOTH ELEMENTARY 62 0 0 0 0 12 PALM HARBOR UNIVERSITY SENIOR HIGH 125 900 900 0 0 385 BROOKER CREEK ELEMENTARY 62 106 88 88 0 69 FRONTIER ELEMENTARY 90 108 108 108 0 83 COACHMAN FUNDAMENTAL MIDDLE 110 0 0 0 0 22 FOREST LAKES ELEMENTARY 108 72 36 36 0 50 SUNSET HILLS ELEMENTARY 18 0 0 0 0 4 Page 22 of 39 8/11/2009 4:33:04 PM 0 0 4ELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan IELLAS SECONDARY SCHOOL 0 0 0 0 0 0 'H POINT ELEMENTARY (NEW) 0 0 0 0 0 0 NEDIN ELEMENTARY (NEW) 0 25 25 25 0 15 UGJAMERSON ELEMENTARY 94 94 66 66 0 64 AES SANDERLIN ELEMENTARY 0 0 0 0 0 0 URGOOD MARSHALL FUNDAMENTAL MIDDLE 0 0 0 0 0 0 YSIDE HIGH 0. 0. 0 0 0 0 MPBELL PARK ELEMENTARY 59 168 168 132 132 132 SEPH L CARWISE MIDDLE 88 22 22 0 0 26 EARVIEW AVENUE ELEMENTARY 18 0 0 0 0 4 UL B STEPHENS EXCEPTIONAL STUDENT UCATION CTR 0 0 0 0 0 0 EARWATER SENIOR HIGH 290 290 290 290 0 232 >UNTRYSIDE SENIOR HIGH 150 125 125 125 0 105 ;OSS BAYOU ELEMENTARY 33 43 43 43 0 32 IRLEW CREEK ELEMENTARY 0 44 44 44 44 35 )BINSON SCHOOL SERVICE CENTER 0 0 0 0 0 0 3STON GIFTED PROGRAM 0 0 0 0 0 0 WILTON DISSTON S E D CENTER 0 0 0 0 0 0 .ILA DAVIS ELEMENTARY 208 66 66 66 66 94 ME M HOLLINS SENIOR HIGH 1 0 75 75 75 1 0 451 JRTIS FUNDAMENTAL ELEMENTARY 0 0 0 0 0 0 JNEDIN SENIOR HIGH 200 125 125 125 0 115 JNEDIN HIGHLAND MIDDLE 22 0 0 0 0 4 SENHOWER ELEMENTARY 72 22 22 22 22 32 11RMOUNT PARK ELEMENTARY 0 0 0 0 0 0 )HN M SEXTON ELEMENTARY 190 230 230 230 0 176 ORGAN FITZGERALD MIDDLE 0 0 0 0 0 0 JGUITT ELEMENTARY 78 44 44 44 44 51 (NCH ELEMENTARY 115 0 0 0 0 23 =RKINS ELEMENTARY 0 36 36 36 0 22 ARRISON-JONES ELEMENTARY 63 139 139 139 0 96 OUNT VERNON ELEMENTARY 137 159 159 159 0 123 INA HARRIS EXCEPTIONAL STUDENT DUCATION CENTER 0 0 0 0 0 0 ORTHEAST SENIOR HIGH 175 225 225 225 0 170 ORTH SHORE ELEMENTARY 36 76 76 110 0 60 age 23 of 39 8/11/2009 4:33:04 PM • PINELLAS COUNTY SCHOOL DISTRICT • 2009 - 2010 Work Plan NORTH WARD ELEMENTARY (CLEARWATER) 36 0 0 0 0 7 NORTH WARD SECONDARY SCHOOL 0 0 0 0 0 0 NORTHWEST ELEMENTARY 18 62 62 44 0 37 NORWOOD SECONDARY SCHOOL 0 0 0 0 0 0 OAK GROVE MIDDLE 0 132 132 132 0 79 OAKHURST ELEMENTARY 151 18 18 18 0 41 OLDSMAR ELEMENTARY 0 18 18 18 18 14 ORANGE GROVE ELEMENTARY 117 194 194 194 0 140 OSCEOLA SENIOR HIGH 400 425 325 325 0 295 OSCEOLA MIDDLE 0 0 0 0 0 0 OZONA ELEMENTARY 18 108 108 108 0 68 CURTIS FUNDAMENTAL ELEMENTARY (OLD) 57 0 0 0 0 11 PALM HARBOR ELEMENTARY 84 0 0 0 0 17 PALM HARBOR MIDDLE 228 0 0 0 0 46 RICHARD L SANDERS SCHOOL 0 0 0 0 0 0 PASADENA FUNDAMENTAL ELEMENTARY 80 98 98 116 0 78 CLEARWATER INTERMEDIATE 0 44 44 44 0 26 PINELLAS CENTRAL ELEMENTARY 0 0 0 0 0 0 SEMINOLE VOCATIONAL EDUCATION CENTER 0 175 175 175 0 105 SOUTHSIDE FUNDAMENTAL MIDDLE 44 0 0 0 0 9 SOUTH WARD ELEMENTARY 0 0 0 0 0 0 STARKEY ELEMENTARY 40 0 0 0 0 8 MARJORIE KINNAN RAWLINGS ELEMENTARY 80 102 102 102 0 77 TARPON SPRINGS ELEMENTARY 0 0 0 0 0 0 TARPON SPRINGS SENIOR HIGH 40 25 25 0 0 18 PINELLAS VOCATIONAL-TECHNICAL INSTITUTE 25 18 18 18 0 16 TARPON SPRINGS MIDDLE 164 164 164 164 0 131 TYRONE ELEMENTARY 51 0 0 0 0 10 TYRONE MIDDLE 142 0 0 0 0 28 TARPON SPRINGS FUNDAMENTAL ELEMENTARY 22 66 66 44 44 48 WALSINGHAM ELEMENTARY 54 72 72 72 0 54 WESTGATE ELEMENTARY 62 40 40 0 0 28 WOODLAWN ELEMENTARY 54 0 0 0 0 11 EAST LAKE SENIOR HIGH 7 5 75 75 75 0 60 SOUTHERN OAK ELEMENTARY 44 44 22 22 0 26 CYPRESS WOODS ELEMENTARY 58 58 58 58 0 46 Page 24 of 39 8/11/2009 4:33:04 PM • NELLAS COUNTY SCHOOL DISTRICT E 2009 - 2010 Work Plan THERLAND ELEMENTARY 0 0 0 0 0 0 SE SAINT GEORGE ELEMENTARY 0 10 10 10 0 6 W HEIGHTS ELEMENTARY 0 0 0 0 0 0 :al students in relocatables by year. 9,977 9,911 9,269 7,937 1,344 7,688 al number of COFTE students projected by year. 98,284 96,272 94,731 93,952 _92792 ___..___ _... _95,206_ scent in Nelocatables by year. 10 ° 10% 10% 1 8 % 1 /° 8 % lased Facilities Tracking sing leased facilities and plans for the acquisition of leased facilities, including the number of classrooms and student stations, as reported in the educational nt survey, that are planned in that location at the end of the five year workplan. IONA ELEMENTARY 5 79 ModSpace 0 0 ALEA ELEMENTARY 0 0 0 0 ALEA MIDDLE 0 0 0 0 ,RDMOOR ELEMENTARY 0 0 0 0 RGO MIDDLE 0 132 0 0 ,UDER ELEMENTARY 2 37 ModSpace 0 0 ,Y POINT ELEMENTARY 3 50 ModSpace 0 01 ?Y POINT MIDDLE 3 132 0 0 %Y VISTA FUNDAMENTAL ELEMENTARY 2 40 ModSpace 0 0 :AR CREEK ELEMENTARY 5 103 ModSpace 0 0 :LCHER ELEMENTARY 3 58 ModSpace 0 0 :LLEAIR ELEMENTARY 3 282 Williams Scotsman 0 0 ANTON ELEMENTARY 2 27 ModSpace 0 0 )CA CIEGA SENIOR HIGH 2 50 Mod Space 0 0 1MPBELL PARK ELEMENTARY 3 54 ModSpace 0 0 )SEPH L CARWISE MIDDLE 4 88 ModSpace 0 0 .EARVIEW AVENUE ELEMENTARY 0 0 0 0 1UL B STEPHENS EXCEPTIONAL STUDENT )UCATION CTR 0 0 0 0 _EARWATER SENIOR HIGH 8 200 ModSpace 0 0 :)UNTRYSIDE SENIOR HIGH 0 275 0 0 BOSS BAYOU ELEMENTARY 1 18 ModSpace 0 0 JRLEW CREEK ELEMENTARY 0 120 ModSpace 0 0 age 25 of 39 8/11/2009 4:33:04 PM • PINELLAS COUNTY SCHOOL DISTRICT 0 2009 - 2010 Work Plan ROBINSON SCHOOL SERVICE CENTER 0 0 0 0 DISSTON GIFTED PROGRAM 0 0 0 0 HAMILTON DISSTON S E D CENTER 0 0 0 0 LEILA DAVIS ELEMENTARY 10 180 Williams Scotsman/ModSpa ce 3 54 DIXIE M HOLLINS SENIOR HIGH 0 0 0 0 CURTtS-FUNDAMENTAAI ELEMENTARY--- ModSpace 6 0 DUNEDIN SENIOR HIGH 4 100 Williams Scotsman/ModSpa ce 0 .0 DUNEDIN HIGHLAND MIDDLE 0 0 0 0 EISENHOWER ELEMENTARY 3 50 Williams Scotsman/ModSpa ce 0 0 FAIRMOUNT PARK ELEMENTARY 0 0 0 0 JOHN M SEXTON ELEMENTARY 7 168 ModSpace 1 22 MORGAN FITZGERALD MIDDLE 0 0 0 0 FUGUITT ELEMENTARY 2 27 ModSpace 0 0 LYNCH ELEMENTARY 4 64 Williams Scotsman/ModSpa ce 0 0 PERKINS ELEMENTARY 0 0 0 0 GARRISON-JONES ELEMENTARY 3 45 ModSpace 2 23 GIBBS SENIOR HIGH 0 0 0 0 GULF BEACHES ELEMENTARY 5 86 ModSpace 0 0 GULFPORT ELEMENTARY 0 0 0 0 HARRIS TIPS CENTER 0 0 0 0 HIGHLAND LAKES ELEMENTARY 0 0 0 0 CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR 0 0 0 0 HIGH POINT ELEMENTARY (OLD) 0 0 ModSpace 0 0 KENNEDY MIDDLE 2 88 ModSpace 0 0 KINGS HIGHWAY ELEMENTARY 0 0 0 0 LAKEVIEW FUNDAMENTAL ELEMENTARY 7 138 ModSpace 3 58 LAKEWOOD ELEMENTARY 4 72 ModSpace 0 0 LAKEWOOD SENIOR HIGH 3 75 ModSpace 0 0 LARGO CENTRAL ELEMENTARY 0 0 ModSpace 0 0 LARGO SENIOR HIGH 0 0 Modspace 0 0 LEALMAN AVENUE ELEMENTARY 0 0 0 0 SAFETY HARBOR SECONDARY SCHOOL 0 0 0 0 Page 26 of 39 8/11/2009 4:33:04 PM NELLAS COUNTY SCHOOL DISTRICT E 2009 - 2010 Work Plan NDEIRA BEACH ELEMENTARY 4 94 ModSpace 1 18 \DEIRA BEACH MIDDLE 1 22 ModSpace 0 0 \XIMO ELEMENTARY 3 58 ModSpace 0 0 ADOWLAWN MIDDLE 2 44 0 0 =LROSE ELEMENTARY 1 18 ModSpace 0 0 LDRED HELMS ELEMENTARY 8 158 ModSpace 0 0 )MLINt9CYWA130ETt?ARNING CENTER _,. 0 G 0 0 RUNT VERNON ELEMENTARY 4 76 Williams Scotsman/ModSpa ce 0 0 NA HARRIS EXCEPTIONAL STUDENT EDUCATION =NTER 0 0 0 0 )RTHEAST SENIOR HIGH 6 150 ModSpace 0 0 )RTH SHORE ELEMENTARY 1 18 ModSpace 0 0 DRTH WARD ELEMENTARY (CLEARWATER) 1 36 0 0 )RTH WARD SECONDARY SCHOOL 0 0 0 0 )RTHWEST ELEMENTARY 1 128 ModSpace 0 0 )RWOOD SECONDARY SCHOOL 0 0 0 0 4K GROVE MIDDLE 0 0 0 0 4KHURST ELEMENTARY 2 40 ModSpace 0 0 -DSMAR ELEMENTARY 0 18 Williams Scotsman 0 0 RANGE GROVE ELEMENTARY 5 I 90 1 ModSpace/William s Scotsman 5 I 90 SCEOLA SENIOR HIGH 0 0 0 0 SCEOLA MIDDLE 0 0 0 0 ZONA ELEMENTARY 1 18 ModSpace 0 0 JRTIS FUNDAMENTAL ELEMENTARY (OLD) 3 57 ModSpace 0 0 ELM HARBOR ELEMENTARY 3 62 ModSpace 0 0 4LM HARBOR MIDDLE 4 88 ModSpace 0 0 :CHARD L SANDERS SCHOOL 0 0 0 0 ASADENA FUNDAMENTAL ELEMENTARY 3 62 ModSpace 0 0 LEARWATER INTERMEDIATE 0 0 0 0 .NELLAS CENTRAL ELEMENTARY 0 54 ModSpace 0 0 MINOLE VOCATIONAL EDUCATION CENTER 0 0 0 0 INELLAS PARK ELEMENTARY 2 66 ModSpace 0 0 INELLAS PARK MIDDLE 0 0 0 0 INELLAS PARK SENIOR HIGH 0 0 0 0 LUMB ELEMENTARY 4 73 ModSpace 0 0 age 27 of 39 8/11/2009 4:33:04 PM • PINELLAS COUNTY SCHOOL DISTRICT 0 2009 - 2010 Work Plan PONCE DE LEON ELEMENTARY 9 256 s ModSpace/William Scotsman 0 0 RIDGECREST ELEMENTARY 1 72 ModSpace 1 18 RIO VISTA ELEMENTARY 2 94 Williams Scotsman/ModSpa ce 0 0 RIVIERA MIDDLE 0 0 0 0 SAFETY HARBOR ELEMENTARY 4 85 Williams ScotsmanlModSpa ee 0 0 SAFETY HARBOR MIDDLE 6 132 ModSpace 0 0 SAWGRASS LAKE ELEMENTARY 0 0 Williams Scotsman 0 0 ST PETERSBURG SENIOR HIGH 4 100 ModSpace/William s Scotsman 0 0 ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE 0 0 0 0 SAN JOSE ELEMENTARY 1 18 Williams Scotsman 0 0 SANDY LANE ELEMENTARY 0 0 0 0 SEMINOLE ELEMENTARY 2 36 ModSpace 0 0 SEMINOLE SENIOR HIGH 10 250 ModSpace 0 0 SEMINOLE MIDDLE 5 98 ModSpace 0 0 SEVENTY-FOURTH STREET ELEMENTARY 0 0 0 0 SHORE ACRES ELEMENTARY 5 102 ModSpace 3 62 JOHN HOPKINS MIDDLE 0 0 0 0 SKYCREST ELEMENTARY 1 41 Williams Scotsman/ModSpa ce 0 0 SKYVIEW ELEMENTARY 2 23 ModSpace 0 0 SOUTHSIDE FUNDAMENTAL MIDDLE 2 44 ModSpace 0 0 SOUTH WARD ELEMENTARY 0 0 0 0 STARKEY ELEMENTARY 2 40 ModSpace 0 0 MARJORIE KINNAN RAWLINGS ELEMENTARY 2 44 ModSpace 1 22 TARPON SPRINGS ELEMENTARY 0 0 ModSpace 0 0 TARPON SPRINGS SENIOR HIGH 0 0 0 0 PINELLAS VOCATIONAL-TECHNICAL INSTITUTE 0 0 u u TARPON SPRINGS MIDDLE 8 164 Williams Scotsman 5 110 TYRONE ELEMENTARY 0 0 0 0 TYRONE MIDDLE 3 88 ModSpace 0 0 TARPON SPRINGS FUNDAMENTAL ELEMENTARY 1 22 ModSpace 1 22 WALSINGHAM ELEMENTARY 3 54 ModSpace/William s Scotsman 0 0 WESTGATE ELEMENTARY 1 18 ModSpace 0 0 Page 28 of 39 8/11/2009 4:33:04 PM E 1 11 NELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan )ODLAWN ELEMENTARY 0 0 0 0 .ST LAKE SENIOR HIGH 3 75 Williams Scotsman/ModSpa ce 0 0 >UTHERN OAK ELEMENTARY 0 0 0 0 'PRESS WOODS ELEMENTARY 3 58 ModSpace 0 0 ITHERLAND ELEMENTARY 0 0 0 0 KESAIN--T-G€ORGE-EtEMEN-TAR-Y---. .. -Q ,UID COMPLEX 0 0 Williams Scotsman 0 0 'MULLEN-BOOTH ELEMENTARY 0 0 0 0 ,LM HARBOR UNIVERSITY SENIOR HIGH 3 275 ModSpace/William s Scotsman 0 0 LOOKER CREEK ELEMENTARY 2 88 Williams Scotsman 0 0 :ONTIER ELEMENTARY 4 72 ModSpace 0 0 )ACHMAN FUNDAMENTAL MIDDLE 5 110 Williams Scotsman/ModSpa ce 0 0 )REST LAKES ELEMENTARY 6 108 ModSpace 0 0 )UG JAMERSON ELEMENTARY 4 72 ModSpace 0 0 MES SANDERLIN ELEMENTARY 0 0 0 0 IURGOOD MARSHALL FUNDAMENTAL MIDDLE 0 0 0 0 JNSET HILLS ELEMENTARY 1 18 ModSpace 0 0 \YSIDE HIGH 0 0 0 0 NELLAS SECONDARY SCHOOL O O 0 0 ALMAN INTERMEDIATE 4 88 ModSpace 0 0 GH POINT ELEMENTARY (NEW) 0 0 0 0 JNEDIN ELEMENTARY (NEW) 0 0 0 0 _W HEIGHTS ELEMENTARY 0 0 0 0 268 7,013 26 499 ailed Standard Relocatable Tracking :locatable units currently reported by school, from FISH, and the number of relocatable units identified as 'Failed Standards'. age 29 of 39 8/11/2009 4:33:04 PM is PINELLAS COUNTY SCHOOL DISTRICT • 2009 - 2010 Work Plan BEAR CREEK 5 SCHOOL BOARD 33 3 3 -2 2014 ELEMENTARY BELLEAIR 1 FEDERAL 0 1 0 -1 ELEMENTARY BLANTON 8 FEDERAL 40 5 0 -8 ELEMENTARY BOCA CIEGA SENIOR 15 SCHOOL BOARD 200 7 0 -15 HIGH CLEARVIEW AVENUE 3 SCHOOL BOARD 18 2 0 -3 ELEMENTARY...- CLEARVIEW AVENUE 1 FEDERAL 0 1 0 1 ELEMENTARY CROSS BAYOU 2 SCHOOL BOARD 15 1 2 0 2014 ELEMENTARY JOHN M SEXTON 8 LEASE RENT 146 1 8 0 2014 ELEMENTARY JOHN M SEXTON 1 FEDERAL 0 1 1 0 2014 ELEMENTARY GULF BEACHES 1 SCHOOL BOARD 0 1 0 -1 ELEMENTARY CALVIN HUNSINGER 2 SCHOOL BOARD 0 2 2 0 2014 EXCEPTIONAL STUDENT EDUCATION CTR KENNEDY MIDDLE 4 LEASE RENT 44 2 2 -2 2014 MADEIRA BEACH 5 LEASE RENT 76 1 5 0 2014 ELEMENTARY MADEIRA BEACH 6 SCHOOL BOARD 67 2 6 0 2014 ELEMENTARY MELROSE 8 FEDERAL 66 5 8 0 2014 ELEMENTARY MOUNT VERNON 2 SCHOOL BOARD 18 1 2 0 2014 ELEMENTARY NORTHEAST SENIOR 3 SCHOOL BOARD 25 2 1 -2 2014 HIGH NORTH SHORE 4 SCHOOL BOARD 18 3 4 0 2014 ELEMENTARY NORTH WARD 2 LEASE RENT 18 1 0 -2 ELEMENTARY (CLEARWATER) OLDSMAR 1 LEASE RENT 0 1 1 0 2010 ELEMENTARY ORANGE GROVE 4 SCHOOL BOARD 22 3 4 0 2014 ELEMENTARY OSCEOLA SENIOR 17 SCHOOL BOARD 400 1 17 0 2014 HIGH PALM HARBOR 2 SCHOOL BOARD 22 1 0 -2 ELEMENTARY SEMINOLE 2 SCHOOL BOARD 0 2 2 0 2014 VOCATIONAL EDUCATION CENTER PINELLAS PARK 3 LEASE RENT 44 1 3 0 2014 ELEMENTARY PONCE DE LEON 14 LEASE RENT 166 2 3 -11 2014 ELEMENTARY RIO VISTA 5 LEASE RENT 36 3 0 -5 ELEMENTARY Page 30 of 39 8/11/2009 4:33:04 PM • NELLAS COUNTY SCHOOL DISTRICT C 2009 - 2010 Work Plan :) VISTA 5 SCHOOL BOARD 0 5 0 -5 EMENTARY D VISTA 4 FEDERAL 18 3 0 -4 EMENTARY ,FETY HARBOR 5 LEASE RENT 67 1 1 4 2014 EMENTARY ,FETY HARBOR 2 SCHOOL BOARD 18 1 2 0 2014 EMENTARY :MINGLE 4 SCHOOL BOARD 18 3 1 -3 2014 .EMENTARY P4QL€-MQD6€- 1 SCHOOL BOARD .._ ... ... _ ...0 ._ . } .-.. _.._ .._ .. .. .- 1 .0 2014 ,HN HOPKINS 12 SCHOOL BOARD 240 1 2 -10 2014 DDLE :YCREST 3 LEASE RENT 5 2 0 -3 .EMENTARY :YCREST 8 SCHOOL BOARD 76 4 6 -2 2014 .EMENTARY :YCREST 4 FEDERAL 28 2 0 4 .EMENTARY 'ARKEY 1 SCHOOL BOARD 0 1 0 -1 .EMENTARY 'ARKEY 1 FEDERAL 0 1 0 -1 .EMENTARY NELLAS 2 SCHOOL BOARD 25 1 2 0 2014 )CATIONAL- CHNICAL STITUTE 'RONE MIDDLE 4 LEASE RENT 66 1 0 -4 (RONE MIDDLE 10 SCHOOL BOARD 44 7 0 -10 (RONE MIDDLE 3 FEDERAL 32 1 0 -3 OODLAWN 2 FEDERAL 18 1 2 0 2014 -EMENTARY CMULLEN-BOOTH 3 SCHOOL BOARD 40 1 0 -3 -EMENTARY 4LM HARBOR 11 LEASE RENT 75 8 4 -7 2014 NIVERSITY SENIOR IGH 4LM HARBOR 22 SCHOOL BOARD 50 20 22 0 2014 NIVERSITY SENIOR IGH ROOKER CREEK 4 LEASE RENT 44 2 4 0 2014 LEMENTARY 249 2,356 131 127 -122 'tannin 'age 31 of 39 8/11/2009 4:33:04 PM 0 0 'INELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan ;lass Size Reduction Planning 'fans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, )using, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block >cheduling, or other alternatives. the Pinellas County School Board has reduced the need for permanent student stations in our district through a variety of initiatives. Several new charter schools lave been approved. During the 2007-08 school year, the district began a high school partnership Early College Program in cooperation with St. Petersburg. college. The Early College Program was expanded to two additional college sites for 2008-09 and enrollment at those sites will increase in 2009-10. Students in grades 11 and 12 may enroll full time in dual credit college courses on the Clearwater Campus, Seminole Campus or Tarpon Springs 7,ampus of SPC in order to simultaneously meet their graduation requirements and earn college credits. The-school district is currently.in-a-period of declining. enrollment- Busing patterns have been changed and the district has closed six elementary schools and two middle schools in preparation for 2009-10. The school district has also established its own virtual school for grades 6-8 to begin in the 2009-10 school year. School Closure Planning Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues. The projected enrollment for Pinellas County Schools is for a steady decline through 2014. With eight elementary school closures in the last two years and the consolidation of four middle schools into two schools, the district has begun to address the number of seats on inventory. With the onset of mandated high school career academies, the by class requirement for the class size amendment, a plan to reduce the number of leased relocatables, over the next four to five years, PCS hopes that no additional schools will need to be closed. In addition, there is a mandate to increase the level of virtual school offerings which will have an impact on space needs. 8/11/2009 4:33:04 PM Page 32 of 39 • 4ELLAS COUNTY SCHOOL DISTRICT • 2009 - 2010 Work Plan Ong Range Planning n-Year Maintenance trict projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6-10 beyond the jects plans detailed in the five years covered by the work plan. neral Maintenance & Repair $237,425,000 $237,425,000 n-Year Capacity iedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the ire 5 years beyond the 5-year district facilities work program. -one Middle (Replacement) South County $46,000,000 -ich Elem (Replacement) South County $35,000,000 fety Harbor Elem (Replacement) North County $31,000,000 rgo Sr (Replacement) I North County $84,000,000 iellas Park Middle, Construct South County $35,000,000 uder Elem, Construct South County $1,000,000 in Jose Elem (Replacement) North County $1,000,000 wnt Vemon Elem, Construct South County $1,000,000 )rth Shore Elem, Construct South County $1,000,000 (yview Elem (Replacement) South County $1,000,000 anion Elem, Construct South County $1,000,000 )nce De Leon Elem (Replacement) North County $1,000,000 ountryside High, Construct North County $1,000,000 utherland Elem, Construct North County $407,211 age 33 of 39 8/11/2009 4:33:04 PM • PINELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan Palm Harbor Univ High, Construct North County $1,000,000 Madeira Beach Middle (Replacement) South County $1,000,000 Orange Grove Elem, Construct South County $1,000,000 $242,407,211 Ten-Year Infrastructure Planning Proposed Location of Planned New, Remodeled, or New Additions to Facilities in 06 thru 10 out years (Section 28). TBD Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 06 thru 10 out years (Section 29). None Twenty-Year Maintenance District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 11-20 beyond the projects plans detailed in the five years covered by the work plan. ",?' o . 2t118 20 9 0 szq roiec ed?os General Maintenance & Repair $474,850,000 $474,850,000 Twenty-Year Capacity C7 Page 34 of 39 8/11/2009 4:33:04 PM Ten-Year Planned Utilization Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities. 0 0 NELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan iedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs for the ire 11-20 years beyond the 5-year district facilities work program. Q ninole Vocational Center, Construct f . . e South County $7,441,417 'etersburg High, Construct South County $13,799,282 ninole High-ConstnicC South County $24,926,339 )ss Bayou Elem (Replacement) South County $20,000,000 ceola High, Construct South County $16,147,014 31man Ave Elem, Construct South County $5,043,020 review Fund Elem South County $4,926,808 Ileair Elem, Construct North County $4,281,828 fety Harbor Secondary, Construct North County $642,475 EC Clearwater, Construct North County $24,339,733 dred Helms Elem, Construct North County $2,680,106 ona Elem, Construct North County $3,695,856 EC St Pete, Construct South County $26,401,949 rtis Fund Elem, Construct North County $1,716,058 <ewood High, Construct South County $15,409,210 alea Elem, Construct South County $5,016,847 ideira Beach Elem (Replacement) South County $20,000,000 y Vista Fund Elem South County $2,469,636 Icher Elem, Construct North County $7,564,078 imson Jones Elem, Construct North County $455,405 .wgrass Lake Elem, Construct South County $314,342 ige 35 of 39 8/11/2009 4:33:04 PM • PINELLAS COUNTY SCHOOL DISTRICT 0 2009 - 2010 Work Plan Seminole Elem, Construct South County $3,815,601 Tomlinson Adult, Construct South County $63,500 Pinellas Park High, Construct South County $3,278,242 Palm Harbor Middle, Construct North County $6,872,712 Sandy Lane Elem, Construct - North County $853,265 Northwest Elem, Construct South County $292,100 Oakhurst Elem, Construct North County $1,212,738 Fitzgerald Middle, Construct North County $19,532,962 Skycrest Elem, Construct North County $3,032,232 Ridgecrest Elem, Construct North County $811,505 Kennedy Middle, Construct North County $283,045 Pinellas Park Elem, Construct South County. $1,943,330 Northeast High, Construct, Construct South County $17,678,711 East Lake High, Construct North County $ 1,000,000 Clearwater High, Construct North County $60,000,000 Rawlings Elem, Construct South County $10,000,000 Seventy-Forth St. Elem, Construct South County $3,966,005 Westgate Elem, Construct - South County $39,900 Clearwater Intermediate, Construct North County $887,673 Tarpon Springs Middle, Construct North County $7,918,394 Fuguitt Elem, Construct North County $3,377,187 Plumb Elem, Construct North County $2,053,741 Pinellas Central Elem, Construct South County $2,035,141 Osceola Middle, Construct South County $240,398 Page 36 of 39 8/11/2009 4:33:04 PM r • VELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan hland Lakes Elem, Construct North County $165,495 odlawn Elem, Construct South County $752,102 dmoor Elem, Construct South County $19,950,000 wise Middle, Construct North County $500,000 la Dav11i s-Elem, Construct North County $7,920,688 .. ninole Middle, Construct South County $3,221,816 ie Hollins High, Construct South County $2,063,287 go Middle, Construct North County $500,000 (rose Elem, Construct South County $1,082,186 3r Creek Elem, Construct South County $1,253,323 )ntier Elem, Construct North County $2,384,183 ismar Comm, Construct North County $5,000,000 'pon Springs High, Construct North County $20,000,000 rest Lakes Flem; Constrict Nnrrth r-h' $203,1.°,7 uthern Oak Elem, Construct North County $266,779 3lsingham Elem, Construct North County $34,750,000 kewood Elem, Construct South County $63,312 dew Creek Elem, Construct North County $376,939 sadena Fund Elem, Construct South County $2,422,574 :adowlawn Middle, Construct South County $919,835 ilvin Hunsinger Center, Construct South County $211,769 iy Point Elem, Construct South County $52,175 iy Point Middle, Construct South County $500,000 aximo Elem, Construct South County $500,000 age 37 of 39 8/11/2009 4:33:04 PM 0 r PINELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan McMullen Booth Elem, Construct North County $227,346 Lake St George Elem, Construct North County $200,178 John Hopkins Middle, Construct South County $500,000 Dunedin High, Construct North County $500,000 Brooker Greek Elem, Construct -- North County $2,958;559 Cypress Woods Elem, Construct North County $410,834 Eisenhower Elem, Construct North County $8,022,573 Oldsmar Elem, Construct North County $2,196,894 Ozona Elem, Construct North County $172.217 Sanderlin Elem, Construct South County $1,437,549 Sexton Elem, Construct South County $25,013 Azalea Middle, Construct South County $500,000 Campbell Park Elem, Construct South County $500,000 Dunedin Middle, Construct North County $500,000 Fairmount Park Elem, Construct South County $210,103 Gulfport Elem, Construct South County $500,000 Perkins Elem, Construct South County $1,806,596 Hamilton Disston Center, Construct South County $5,097,963 Jamerson Elem, Construct South County $71,000 Area I, Construct South County $1,268,472 Richard Sanders Center, Construct South County $689,924 Stephens ESE Center, Construct North County $500,000 Nina Harris Center, Construct South County $500,000 Administration Bldg, Construct North County $8,690 Page 38 of 39 8/11/2009 4:33:04 PM VELLAS COUNTY SCHOOL DISTRICT 2009 - 2010 Work Plan Iter Pownall Service Center, Construct North County $4,058,200 In Point Service Center, Construct South County $524,016 arwater Bus Compound, Construct North County $11,795,514 31man Bus Compound, Construct North County $2,638,425 a -3 North County $1,268,472 ea 2 North County $1,268,472 $513,876,445 venty-Year Planned Utilization hedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the trict for both permanent and relocatable facilities. ? o ee o "': ade L . e . 0 S- 0 4 : ?a. a 1 ' ? 6 _ :mentary - District 54,726 54,726 45,620.94 83.36% -8,575 40,292 87.30% tals Jdle - District Totals 27,824 25,045 22,690.58 90.60% -3,431 20,040 92.72% th - District Totals 37,649 35,586 31,539.02 88.63% -2,473 27,855 84.12% her- F-SF, etc R "9 r. r04 I,1R0. 3G 211.22% -1,51[) I,V4.7 1 25.00 %Ot 128,751 120,961 101,039.89 83.53% -15,995 89,236 85.01 rventy-Year Infrastructure Planning oposed Location of Planned New, Remodeled, or New Additions to Facilities in 11 thru 20 out years (Section 28). tD ans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out :ars (Section 29). >ne age 39 of 39 8/11/2009 4:33:04 PM 0 Council Agenda ... www.tbrpc.org Ta"rpa Bly Ttq? i?nal E ann-g Inol 4000 Gateway Centre Blvd., Suite 100, Pinellas Park, FL 33782 May 10, 2010 Phone: 727-570-5151 / Suncom 513-5066 / Fax 727-570-5118 10:00 a.m. "THIS MEETING IS OPEN TO THE PUBLIC" Please Turn Off All Electronic Devices During the Meeting Call to Order Invocation and Pledge Roll Call Voting Conflict Report Chair Mariano Vice Mayor Bob Matthews Recording Secretary Recording Secretary PLEASE SPEAK DIRECTLY INTO MICROPHONE FOR RECORDING PURPOSES Approval of Minutes - Secretary/Treasurer Bustle Approve the minutes from the April 12, 2010 Annual Meeting (report attached) Staff contact: Lori Denman, ext. 17 2. Budget Committee - Secretary/Treasurer Bustle A. Approve the Financial Report for the period ending 03/31/10 (report attached) B. Approve the 2009/2010 Mid Year Budget Amendment Staff contact: John Jacobsen, ext. 19 3. Consent Agenda - Chair Mariano A. Budget and Contractual Memorandum of Understanding (MOU) with Rocky Mountain Institute Last month, Council approved the Project Get Ready resolution and the Get Ready Tampa Bay Charter related to preparing the Tampa Bay region for electric transportation. Project Get Ready is a program of the Rocky Mountain Institute, Inc. (RMI). A Memorandum of Understanding (MOU) is required to outline the Council's and RMI's roles and responsibilities related to Project Get Ready. Additional Material: Memorandum of Understanding (report attached) Action Recommended: Authorize Chairman to sign the MOU with RMI Staff contact: Avera Wynne, ext. 30 2. Contract with SRI International After a Request for Proposal process and interviews with four outstanding firms/teams, staff recommends SRI international to perform the Industry Cluster Study and Workforce Competency Study. The Council is partnering with the Tampa Bay Partnership on this important study that will enhance the region's economic development. SRI International's contract amount is $525,000.00 The project total is $675,125.00. EDA will fund $540,100.00. Financial partnership commitments have been attained from the Suncoast Workforce Alliance, City of Clearwater, Manatee County EDC, Pinellas County, Worknet Pinellas, Tampa Bay Workforce Alliance, Pasco County EDC, and the Florida High Tech Corridor Council totaling $110,000.00. TBRPC and Tampa Bay Partnership will each contribute $12,500.00 in-kind. 0 0, Additional Material: Proposed Schedule of Tasks and Deliverables (report attached) Action Recommended: Approve contract with SRI International Staff contact: Avera Wynne, ext. 30 B. Intergovernmental Coordination & Review (IC&R) Program 1. IC&R Reviews by Jurisdiction - April 2010 (report attached) 2. IC&R Database - April 2010 (report attached) Action Recommended: None. Information Only. Staff contact: John Meyer, ext. 29 3. IC&R #036-10, Pasco County Draft RY 2010/11-2011/12 Unified Planning Work Program (report attached) Action Recommended: Approve staff report Staff contact: Greg Miller, ext. 18 C. DRI Development Order Reports (DOR) DRI # 267 - Sunwest Harbourtowne, Pasco County (report attached) Action Recommended: Approve staff report Staff contact: John Meyer, ext. 29 D. DRI Development Order Amendment Reports (DOAR) - None E. Notice of Proposed Change (NOPC) Reports - None F. Annual Report Summaries (ARS)Biennial Report Summaries (BRS) - None G. DRI Status Report Action Recommended: None. Information Only. (report attached) Staff contact: John Meyer, ext. 29 H. Local Government Comprehensive Plan Amendments (LGCP) Due to statutory and contractual requirements, the following reports have been transmitted to the Florida Department of Community Affairs (FDCA) and the appropriate local government in accordance with Rule 29H-1.003(3), F.A.C. 1. DCA # 10-1, Manatee County (proposed) report attached) 2. DCA # 10-IAR, City of Clearwater (proposed) (report attached) Action Recommended: For Information Staff contact: Jessica Lunsford, ext. 38 1. Local Government Comprehensive Plan Amendments (LGCP) The following report(s) are presented for Council action: 1. DCA 4 10-1PTF, Manatee County (adopted) (report attached) f 2. DCA # 10-1AR, Pinellas County (adopted) (report attached) 3. DCA # 10-1AR, City of Tampa (proposed) (report attached) 4. DCA # 09-IDRI, Pasco County (adopted) (report attached) 5. DCA # 10-1 CIE/AR, City of Dunedin (adopted) ("report attached) Action Recommended: Approve staff reports Staff contact: Jessica Lunsford, ext. 38 4. Item(s) Removed from Consent Agenda and Addendum Item (s) Council members shall notify the Chair of any items they wish to be pulled from the Consent Agenda. These items will be discussed and voted on separately after the remainder of the Consent Agenda is approved. 5. Review Item (s) or Any Other Item (s) for Discussion 6. A. Fred Abousleman - National Association of Regional Councils Fred Abousleman, the Executive Director of the National Association of Regional Councils (NARC), will provide an update on NARC"s activities as well as provide an overview of the current legislative agenda in congress and how it may affect regions and local governments in 2010. Staff contact: Wren Krahl, ext. 22 B. Regional Water Supply Plan 2010 Update The Southwest Florida Water Management District (SWFWMD) is updating the 2006 Regional Water Supply Plan (RWSP) in accordance with Section 373.0361, Florida Statutes. First published in 2001 and updated every five years, the document addresses the water supply demands, sources, and resource protection criteria to tiie year 2V3V. 1Vlr. Roy A. Mazur, P.E., Planning Director, will provide a presentation. Staff contact: Avera Wynne, ext. 30 7. Council Members' Comments 8. Program Reports A. Agency On Bay Management (ABM) - Chair, Mr. Bob Kersteen The full Agency will meet on May 13`h. A preview of the meeting will be provided. Staff contact: Suzanne Cooper, ext. 32 B. Clearinghouse Review Committee (CRC) - No Report Staff contact: Avera Wynne, ext. 30 C. Local Emergency Planning Committee (LEPC) -No Report The next scheduled meeting of the Tampa Bay LEPC will occur on Wednesday, May 26, 2010. The LEPC assisted in the conduct of an E-Plan "Train-the-Trainer" course on April 5`h and scheduled the following courses for May: Chemical Compatibility and Storage in Manatee County (May 3-5), Chlorine Safety for First Responders in Tarpon Springs (May 10-12), and Confined Space Rescue for Hazardous Materials Environments in Manatee County (May 12-14). An Introduction to CAMEO course has been scheduled for the Council offices on June 15-17. Staff assisted with the Pinellas Police Standards Council meeting on April 14`h. LEPC staff is participating in the conduct of a biennial hazardous materials exercise on May 11`h or 12`h. The exercise entitled "A Grand Response" is intended to gauge participant responses to an alleged hazardous materials 0 0 incident. Since the exercise objective is to gauge simulated responses, the scenario details have not been publicly announced. Staff has been processing updates to the "Tampa Bay Hazardous Materials Emergency Plan," required for delivery to the Florida Division of Emergency Management by June 30`h. The LEPC's Disaster Planning Subcommittee met on April 15`n to further initiatives designed to disseminate informational resources, website links, and determine future training opportunities that would/could benefit industries possessing hazardous materials in preparation for and recovery from a disaster. The LEPC Staff Coordinator and Chairman will be attending the next State Emergency Response Commission's Subcommittee of Training meeting, LEPC Chairs/Staff meeting and SERC meeting scheduled in Altamonte Springs on July 8-9,2010. Staff contact: John Meyer, ext. 29 D. Emergency Management June As Hurricane Awareness Month June V will mark the beginning of the 2010 Hurricane Season and the time again to initiate a public awareness campaign to alert the region's citizens to get prepared. Resolution 42010-03 has been prepared declaring the month of June as Hurricane Awareness Month in the Tampa Bay region. Additional Material: Resolution #2010-03 (report attached) Action Recommended: Motion to adopt Resolution #2010-03 declaring the month of June as Hurricane Awareness Month in the Tampa Bay region, and forward to the Governor's Office, the Department of Community Affairs and the local governments in the Tampa Bay region. Staff contact: Betti Johnson, ext. 39 E. Legislative Committee - Chair, Mayor Scott Black The Legislative Committee Chair will provide a report. Staff contact: Wren Krahl, ext. 22 F. Regional Plan li Ing Advisory Coil mince (RPAC) - No Report Staff contact: Avera Wynne, ext. 30 G. Economic Development - No Report Staff contact: Patrick O'Neil H. Regional Domestic Security Task Force (RDSTF) - No Report Staff contact: Erika Wiker, ext. 21 9. Other Council Repo its 10. Executive/Budget Committee Report - Chair Mariano - No Report 11. Chair's Report 12. Executive Director's Report Adjournment Next meeting: Monday, June 14, 2010 at 10:00 a.m. The Council, in accordance with its adopted rules of proceditre, may only take action on matters not on the printed agenda involving the exercise of agency discretion and policymaking upon a finding by the Council of an emergency situation affecting the public's health, safety, and welfare. Council meetings are Public Meetings within the context of Section 286011, Florida Statutes. The Chair has fill discretion as to whether or not to recognize speakers other than Council members or staff, and is not required to recognize individuals to speak on issues before the Council. Public Hearings on issues before the Council are conducted by individual local governments, and are the proper forum for public comment. Please note that if a person decides to appeal any decision made by the Council with respect to any matter considered at the above cited meeting or hearing, s/he will need a record of the proceedings, and for such purpose, s/he 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. Persons wishing to speak at a Council meeting are required to complete the form provided at the entrance to the meeting room. The form, after being completed, must be given to the Recording Secretary. If you are a person with a disability who needs any accommodation in order to participate in this meeting you are entitled, at no cost to you, the provision of certain assistance. Please contact the Tampa Bay Regional Planning Council at 727-570-5151 ext. 14 within 3 working days prior to the meeting. Agenda Item #3.H.2 05/10/10 Tampa Bay.reylmml'Aannnly C,-17 LOCAL GOVERNMENT COMPREHENSIVE PLAN PROPOSED AMENDMENT REPORT CITY OF CLEARWATER DCA#10-1AR For Council meeting of May 10, 2010 Staff Contact: Report prepared April 15, 2010 Jessica Lunsford, ext. 38 • THIS PAGE INTENTIONALLY LEFT BLANK For Council meeting of May 10, 2010 Staff Contact: Report prepared April 15, 2010 Jessica Lunsford, ext. 38 • CITY OF CLEARWATER Amendment #LUZ2009-12003 Nickel Plate Properties FLUM Amendment 1. Local Government Name 2. Amendment Number: Clearwater LUZ2009-12003 • 3. Is the RPC precluded from commenting on the proposed plan or element pursuant to s. 163.3184(5). F.S., or Rule 9J-11.0084, L.O.F.; or commenting on the proposed amendment pursuant to s. I 63.32465(4)(b), F.S.? {YES} (NO) 4. Date DCA Notified RPC that Amendment Package was Complete, if Applicable: 5. Date Amendment Review must be Completed and Transmitted to DCA: 4/27/10 6. Date the Amendment Review was transmitted to DCA: 7. Description of the Amendment: • From: Residential Low Medium (RLM) • To: Residential/Office/Retail (ROR) and Residential Medium (RM) • Size: 30.07 acres • Location: Parcel 1: 2165 Gulf to Bay Blvd. (11.637 acres) Parcel 2: 2165 Gulf to Bay Blvd. (18.435 acres) • Existing Use: Vacant (former Mobile Home Park) • Proposed Use: Retail/Commercial and Attached Dwellings • Adjacent Designations: o North: Commercial General o South: Residential Urban o East: Commercial General and Residential Office General o West: Residential Urban and Commercial General • Adjacent Uses: o North: Drug Store, Grocery Store, and Vacant Retail/Commercial o South: Single-Family Residential o East: Retail/Commercial, Bank, and Office o West: Auto Dealership and Single-Family Residential "This Future Land Use Plan amendment and rezoning application involves two parcels of land, comprising approximately 30.07 acres in area, located west of South Belcher Road between For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 3 0 0 Gulf-to-Bay Boulevard and Druid Road. The subject property is currently vacant, but was formerly occupied by a 295-unit mobile home park. It has an existing Future Land Use Plan designation of Residential Low Medium (RLM) and a zoning designation of Mobile Home Park (MHP). The applicant is requesting to amend the Future Land Use Plan classification of proposed Parcel 1 (northern 11.637 acres of property) to the Residential/Office/Retail (R/O/R) classification and to rezone it to the Commercial (C) District in order to permit the development of retail/commercial uses. The applicant is also requesting to amend the Future Land Use Plan classification of proposed Parcel 2 (southern 18.435 acres of property) to the Residential Medium (RM) classification and to rezone it to the Medium Density Residential (MDR) District in order to permit the development of attached dwellings." "Amending the Future Land Use Plan classification and zoning designation of the subject property will facilitate commercial and residential at an appropriate location within the City. The development of retail/commercial uses at the corner of Gulf-to-Bay Boulevard and South Belcher Road and attached dwellings along South Belcher Road and Druid Road are both consistent with the locational criteria specified in the City of Clearwater's Comprehensive Plan and is also consistent with and compatible with the surrounding environment. The neighborhood land uses include a variety of retail uses, vehicle sales uses and single family residential uses. The redevelopment of this site will promote infill redevelopment of what was a blighted site and provides opportunities for new residential development in an area of the City that has not had new housing in many years. Public transportation is available adjacent to the property, along both Gulf-to-Bay Boulevard and South Belcher Road, which will provide access to both the residents of the proposed attached dwellings as well as patrons and employees of the proposed commercial development." "The applicant has provided a traffic study that utilizes a methodology developed jointly with City staff and has been reviewed by Pinellas County and the Florida Department of Transportation. In order to mitigate potential traffic impacts the developer will be obligated to construct a variety of improvements adjacent to the site as well as to dedicate land to the City for right-of-way purposes. The proposed plan amendment is not in conflict with any Clearwater Comprehensive Plan Goals, Objectives or Policies, and is consistent with the Clearwater Comprehensive Plan." Please complete the following table for each individual proposed amendment to the Future Land Use Map (FLUM) only: Existing Proposed Existing Proposed Existing Proposed Net Increase Non-Residential FLUM FLUM Maximum Maximum Maximum Maximum or Net Increase or Category Category Density Density Intensity Intensity (Decrease) (Decrease) in (DU/Acre) (DU/Acre) (FAR) (FAR) in Maximum Potential Floor Density Area Residential Residential/ 10 du/ac 18 du/ac 0.40 FAR 8 du/ac 0.40 FAR Low Office/ Medium Retail (RLM) (R OR) Residential 15 du/ac Medium (RM) 8. Is the Amendment consistent with the Strategic Regional Policy Plan? Yes, the amendment is consistent with the SRPP. For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 4 9. Applicable Strategic Regional Policy Plan Goals and Objectives: Affordable Housing: Policy 1.12; Economic Development: Policies 2.15, 2.69 Transportation: Policies 5.19, 5.23, 5.28 10. The effects on the Proposed Amendment on Regional Resources or Facilities Identified in the Strategic Regional Policy Plan: A traffic analysis was prepared by the applicant and it was determined that SR 60, a regional roadway and hurricane evacuation route, and Druid Road currently operate at Level of Service C and D, respectively. In order to ensure that the proposed project does not degrade the level of service of any of these roadways below a D, the applicant will provide mitigation measures in the form of improvements to the surrounding roadway network. 11. Extra-Jurisdictional Impacts that would be Inconsistent with the Comprehensive Plan of the Affected Local Government: Not applicable to the proposed amendment. Analysis of the effects of the proposed amendments on the following issues to the extent they are addressed in the Strategic Regional Policy Plan on: 12. Compatibility among local plans including, but not limited to, land use and compatibility with military bases: The proposed amendment is compatible with the surrounding land uses, with the City's Comprehensive Plan and with the PPC's Countywide Rules. 13. Impacts to significant regional resources and facilities identified in the Strategic Regional Policy Plan including, but not limited to, impacts on groundwater recharge and the availability of water According to the Staff report the City has confirmed that increases in demand as a result of the proposed amendment will not negatively affect the City's current LOS for water, wastewater, and solid waste disposal. In addition, Open Space and recreational facilities, school capacity, and mass transit will not be negatively affected by the proposed amendment. 14. Affordable housing issues and designation of adequate sites for affordable housing: Affordable housing is not specifically addressed in the City's staff report. 15. Protection of natural resources of regional significance identified in the Strategic Regional Policy Plan including, but not limited to, protection of spring and groundwater resources, and I Not applicable to the nronosed amendment. I 16. Compatibility with regional transportation corridors and facilities including, but not limited to, roadways, seaports, airports, public transportation systems, high speed rail facilities, and intermodal facilities: For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 5 "The applicant has provided a traffic study that utilizes a methodology developed jointly with City staff and has been reviewed by Pinellas County and the Florida Department of Transportation. In order to mitigate potential traffic impacts the developer will be obligated to construct a variety of improvements adjacent to the site as well as to dedicate land to the City for right-of-way purposes." 17. Adequacy and compatibility with emergency preparedness plans and local mitigation strategies including, but not limited to, the impacts on and availability of hurricane shelters, maintenance of county hurricane clearance times, and hazard mitigation: Transportation improvements required for this plan amendment will ensure the LOS on SR 60, a regional hurricane route and roadway, does not degrade the LOS below a D. 18. Analysis of the effects of extra-jurisdictional impacts which may be created by the amendment: Not applicable to the proposed amendment. For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 6 • • f;; o f i :?? 6 I \':11:I()1:1 'ti:1lVhitiV3l) ` *?" y ; `. 57i183dONrs 's LVld l3Y?IK NliVAUVIlD 301 C - : s r?.G< y+:. _ _ ., s ,. 1\i4Vd0'li%.7C1 nlMV;l-LL1ilN: (I75fk1UeJ - ,'«!? i'i a f 7 0 V 0 M 111.1 H D I A 9 0 C C O y 0 For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 7 • • a rah _ ?-? r a , ,_ 1 #? f I r c 34 41 jk - ? ? i,?.t .. .4.*.?'.'; _ ^? ', N ? Imo- -rq'? r #M ?. S ?t•I ? ?''.'_'^ e? ?? il. . . 7 4.- .,?_ . t'7.`- t?.? y tSL`*. ,L4r try .- ?`?„ l ? •. r - , i.' ? l 1 _ \ .. ? ,Q J ? , t ? n ? ? fit ? /w F V 'R 4+W Y? I r I f - ..-? ' ? / .k: :5? . t +titi- L:i r? ti •'S 1 H 7 r 1 rk i ' 1, 4 lip 4; t N1 Aerial Map Owners: Nickel Plate Properties, Inc. Case: LUZ2009-12003 Lakeside Enterprise,,, L.L.C. Site: 2165 Gulf-to-Bay Boulevard Property Size ( Acres) : 3307 Land Use Zoning 13-29-1.-0'000-410-0100, 13-29-15-00000-4 1 0-0200 PIN: , From : RLM MHP £i. 13-29-1 5-0000?-410-0300 ( To: R,/O/R S, RM C 8. MDR Atlas Page: 298B For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 • e a 48 ao 411 0 R Vacant Shopping Center ?, Grocery 5 n store y Shore - A A o z I? N ° " N GULF-TO-BAY BLVD R R GULF-TO-SAY BL VD ? ? N }V`' N M N shlp er Aut ? L 51 N Shopping " ' 519'_ Center with T i. Vacant Grocery 525 o Sin p . Store Fa q 533 W Wm R 529 - h N ry Re tia e2ga m ?Tl m 601 Bank P a m C! ' Q `-021360 J r ? 633 r,wse Vacant LT Funeral m a, F f/ yy s N 9N W A offi N N 115- rv o DRUID RD w ~ d 9 W N a f g z' F?m I9 O tt N n 40 wa o ,oa xa R6 ,,, 803 h N N " " r _ ?A1$ N N R CAMPUS DR Existing Surrounding Uses Map Owners: Nickel Plate Properties, Inc. Case: LUZ2009-12003 Lakeside Enterprises, L.L.C. Site: 2165 Gulf-to-Bay Boulevard Property Size(Acres): x.07 Land Use Zoning 1 3-29-1 5-00000-4 1 0-01 00, 13-29-15-00000-410-0200 PIN: , From : RLIM MH P & 13-29-15-00000-410-0300 To: R/O/R & RM C & MDR Atlas Page: 29813 For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 • • NNNNNN Ni CG J CW o 0 G N O P O N U-t5A h GULF-TO`BAYBLVD o N N N CG N F 51 f -r CG 520 519 CG R/O/R 5 525 5 529 533 R R ° R P k° 53 e 0 0 ' N R ? N R R R ? ?5 R N R o RM m 693 o > R R N ° R R N R ? R 1 V G G} a :, 9!. -- -: 65fXMMMM1 1E 715 DRUID RD 8u F 77 I N m y n n e p/ N 8 i 6 . N ?• n - l Q: w a ? N N N ~ V f, 881 Q T I 2573 a{g? 615 81 1 8' o w N °v ?' ae ? h N h ry ? 81 QJ rn rn sor 901 FM N R ??° 2{ CA S DR Future Land Use Map Nickel Plate Properties, Inc. Owners: l Case: LUZ2009-12003 Lakeside Enter rises, L.L.C. Site: 2165 Gulf-to-Bay Boulevard 9 Property 3007 .ze (Acres) : Land Use Zoning 1 3-29-1 5-03D30-41 0-01 00, 13-29-15-0000-410-0200 PIN: , From : RLM MI-I P & 13-29-15-00000-410-0300 To: R/O/R & RM C &,MDR Allas Page: 2988 For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 10 CITY OF CLEARWATER Amendment #LUZ2009-12004 First Baptist Church of Clearwater, Inc. (a.k.a. Calvary Baptist Church) FLUM Amendment 1. Local Government Name: Clearwater 2. Amendment Number: LUZ2009-12004 3. Is the RPC precluded from commenting on the proposed plan or element pursuant to s. 163.3184(5). F.S., or Rule 9J-11.0084, L.O.F.; or commenting on the proposed amendment pursuant to s.163.32465(4)(b), F.S.? {YES} (NO) 4. Date DCA Notified RPC that Amendment Package was Complete, if Applicable: 5. Date Amendment Review must be Completed and Transmitted to DCA: 4/27/10 6. Date the Amendment Review was transmitted to DCA: 7. Description of the Amendment: • From: Residential Urban (RU) • To: Institutional (I) • Size: 5.21 acres (28 parcels south of the applicant's main church site) • Location: 110 N. McMullen Booth Road • Existing Use: Single family and vacant • Proposed Use: Institutional (Church and accessory uses) (The applicant has indicated the new property will be used for drainage purposes, outdoor recreation such as athletic fields for church/school use and accessory church uses.) • Adjacent Designations: o North: Residential Urban, Institutional o South: Residential Urban, Institutional, Residential/Office Limited o East: Residential Urban, Institutional, Residential/Office Limited o West: Institutional, Residential Medium, Resort Facility High • Adjacent Uses: o North: First Baptist Church of Clearwater, Inc. (main site), Eddie C. Moore Park (across Drew Street from main church site) o South: Single-Family Dwellings and vacant land, Commercial o East: Single-Family Dwellings and vacant land, Office, Place of Worship, Social and Community Center o West: Vacant residential property (MDR zoned) and Tourist (RV Park) For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 11 Existing Proposed Existing Proposed Existing Proposed Net Increase Non-Residential FLUM FLUM Maximum Maximum Maximum Maximum or Net Increase or Category Category Density Density Intensity Intensity (Decrease) (Decrease) in (DU/Acre) (DU/Acre) (FAR) (FAR) in Maximum Potential Floor Density Area Residential Institutional 7.5 du/ac 12.5 du/ac 0.40 FAR 0.65 FAR 5 du/ac 0.25 FAR Urban (I) (RU) "This Future Land Use Plan amendment and rezoning application involves 28 parcels of land, comprising approximately 5.21 acres in area, located generally southwest of the intersection of McMullen Booth Road and Drew Street. Fifteen (15) of the subject parcels are vacant and 13 are occupied by detached dwellings. They are all owned by the applicant, First Baptist Church of Clearwater, Inc. a/k/a Calvary Baptist Church, located on the adjacent large parcel of land to the north. Four of the 28 parcels are located in Pinellas County and the applicant has submitted an annexation application." "All parcels have an existing Future Land Use Plan designation of Residential Urban (RU). The applicant is requesting to amend the Future Land Use Plan classification of these parcels to the Institutional (I) category and to rezone them to the Institutional (I) District to consolidate the church's holdings into the appropriate land use category and zoning district. While no site plan application has been filed, the applicant has indicated the property will be used for drainage purposes and outdoor recreation such as athletic fields for church/school use." "Amending the Future Land Use Plan classification and zoning designations on the subject parcels would provide sufficient land area to accommodate identified public demands and needs and promote infill development and/or a planned development at an appropriate location within the City. The development of expanded church support facilities on the adjacent property to the south of the main church site at the corner of Drew Street and McMullen Booth Road is consistent with and will be compatible with the surrounding environment. The neighborhood land uses include another existing church, an office site, a civic club use, single family residential, a tourist recreational vehicle park and vacant multiple-family property." At this time, no site plan proposal or specific traffic impact study has been submitted for this property; therefore the Planning Department is relying upon the projected trip distribution used in the traffic impact study provided by the applicant as part of the land use plan amendment and rezoning for the main church site and multiple residential properties in the vicinity of the current property in 2000. This study was also submitted to and relied upon by the Pinellas Planning Council (PPC) and Pinellas County as part of that request. The PPC's traffic generation rates have been calculated for the subject site based on the existing and proposed Future Land Use Plan categories and distributed to Drew Street, McMullen Booth Road and Gulf to Bay Boulevard as follows: 50% to / from west on Drew Street 20% to / from west on Gulf to Bay Boulevard / Bayview Avenue 15% to / from north on McMullen Booth Road 10% to / from south on McMullen Booth Road 5% to / from east on Drew Street For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 12 0 0 "Traffic generated by this plan amendment is projected to be less than a I% increase and would not result in the degradation of the existing LOS to the surrounding road network as the number of trips that may possibly be generated by this application are minimal. The applicant will be responsible for a traffic impact study with a schedule of any required transportation improvements at the time of site plan submittal to the City." The Citywide LOS for mass transit will not be negatively affected by the proposed plan amendment. The subject site is located directly within one existing "looped" transit route that runs along McMullen Booth Road, Gulf to Bay Boulevard, Drew Street and Bayview Avenue. In addition, the City has confirmed that the proposed land use will not negatively affect the City's current LOS for potable water, wastewater, and solid waste disposal. 8. Is the Amendment consistent with the Strategic Regional Policy Plan? Yes, the proposed amendment is consistent with the SRPP. 9. Applicable Strategic Regional Policy Plan Goals and Objectives: Economic Development: Policy 2.13, 2.21, 2.71 Transportation: Policies 5.23, 5.28 10. The effects on the Proposed Amendment on Regional Resources or Facilities Identified in the Strategic Regional Policy Plan: Gulf to Bay Blvd. (SR 60) and McMullen Booth Road are Regionally Significant Hurricane Evacuation Routes and Regional Roadways. Impacts to either of these roadways should be minimal as "traffic generated by this plan amendment is projected to be less than a 1% increase and would not result in the degradation of the existing LOS to the surrounding road network as the number of trips that may possibly be generated by this application are minimal. The applicant will be responsible for a traffic impact study with a schedule of any required transportation improvements at the time of site plan submittal to the City." 11. Extra-Jurisdictional Impacts that would be Inconsistent with the Comprehensive Plan of the Affected Local Government: Not applicable to the proposed amendment. Analysis of the effects of the proposed amendments on the following issues to the extent they are addressed in the Strategic Regional Policy Plan on: 12. Compatibility among local plans including, but not limited to, land use and compatibility with military bases: The proposed land use changes proposed in amendment are compatible with the surrounding land uses. For Council meeting of May 10, 2010 Staff Contact: Report prepared April 15, 2010 Jessica Lunsford, ext. 38 13 13. Impacts to significant regional resources and facilities identified in the Strategic Regional Policy Plan including, but not limited to, impacts on groundwater recharge and the availability of water supply: The City has confirmed that the proposed land use will not negatively affect the City's current LOS for potable water, wastewater, and solid waste disposal. 14. Affordable housing issues and designation of adequate sites for affordable housing: Not applicable to the proposed amendment. 15. Protection of natural resources of regional significance identified in the Strategic Regional Policy Plan including, but not limited to, protection of spring and groundwater resources, and recharge potential: Not applicable to the proposed amendment. 16. Compatibility with regional transportation corridors and facilities including, but not limited to, roadways, seaports, airports, public transportation systems, high speed rail facilities, and intermodal facilities: The proposed amendment is compatible with regional transportation corridors. See #10 above. 17. Adequacy and compatibility with emergency preparedness plans and local mitigation strategies including, but not limited to, the impacts on and availability of hurricane shelters, maintenance of county hurricane clearance times, and hazard mitigation: There are no residential uses associated with this proposed plan amendment. As for impacts to regional roadways or hurricane evacuation routes, see #10 above. 18. Analysis of the effects of extra-jurisdictional impacts which may be created by the amendment: Four of the 28 parcels are located in Pinellas County and the applicant has submitted an annexation application which is scheduled for public hearing at the same City Council meeting as the public hearing for this land use plan amendment. For Council meeting of May 10, 2010 Staff Contact: Report prepared April 15, 2010 Jessica Lunsford, ext. 38 14 tl ? A• IM_... rte.- ,-i t $ _ '.' ? l ?r 3 K i. y -a ,y t 21 Al " X11 4 Tti !? ?',? rL`?V Y k ? ? Y 711 r AERIAL PHOTOGRAPH First Baptist Church of Clearwater, Inc. a/k/a Owner Calvary Baptist Church, 110 N. McMullen Booth Case: LU72009-12004 Road, Clearwater, FL 33759 Multiple lots south of main church site at 110 N. McMullen Site: Booth Road (see Parcels list on next page) i Property Size 5.21 acres (Acres Land Use Zoning I PIN: Parcels-see next page From RU(City/County) LMDR(City)/R2, R3(County) To: I (City) I (City) Atlas Page: 292A For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 15 zv,a - Institutional - Church s s s Vacant zvu a ti? MDR : a ,o - Single Family 13=2^a Residential 3 . a ao 1091 d Of 211 Single Family 109-P --:: . 1 1 2 d 5 Residential - 0Uris t / - ` § 150 !V Park 19 8 I 7 1 6 Q e°aIN KE 7111 KYA1fE;; ?p s $ .. w - - $ 0 1 1 1 2 2 r I °` Institutional - ' I Social and to Church , L Community a 19 , ' o . _.... _ ,. 200. .. Center -1- -1 m z Q r _ '" : z •: '.:ti ;' +0 I s a:c 2?Ot' ,3 2 s l I6 J v 30 g to t .:'. ,•? M 12271' I 1-' 1 I I v NESS R A1L a Single Family 30S 30 o Residential i I Jog 3 14 I S + I f 3 l a .f. s i s 2 1 3 I y l I I zx EXISTING SURROUNDING USES MAP First Baptist Church of Clearwater, Inc. a/k/a Owner Calvary Baptist Church, 1 10 N. McMullen Booth Case: LU Z 2D09-1 2004 Road, Clearwater, FL 33759 Site: Multiple. lot; south of main church site of 110 N. McMullen Booth Road (see Parcels list on next page) ertySiZe 5:21 acres (Acr (Acres Land Use Zoning PIN: Parcels-see next pa ge From RU(City/County) LMDR(City)/R2, R3(County) To: I (City) I (City) FAtlas Page: 292A For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 16 9 9 RM RU C N' ? 4 0 feu E4ST1?V 10 - -,$ .Y 13 o - 109 ' I 109-8 A' Rios 150 0 120 N /l 125 " 130 Z orr.o. Y J ? ? 201-•?: °g RFH j o r a1fl: 200 3 N ESS 8 ? ? s3 309' z I FUTURE LAND USE MAP First Baptist Church of Clearwater, Inc. a/k/a Owner Calvary Baptist Church, 110 N. McMullen Booth Case: LUZ2009-12004 Road, Clearwater, FL 33759 Multiple loss south of main church site of 110 N. McMullen Sit e. Booth Rood (see Parcels list on next page) Property Size 5.21 acres Acres): Land Use Zoning PIN: Parcels-see next page From: RU(Cif y/County) L.MDR(City)/R2, R3(County) To: I (City) I (City) Atlas Page: 292A For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 17 THIS PAGE INTENTIONALLY LEFT BLANK For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 18 C?-l CITY OF CLEARWATER Amendment # CPA2009-12001 Text Amendment 1. Local Government Name 2. Amendment Number: Clearwater CPA 2009-12001 3. Is the RPC precluded from commenting on the proposed plan or element pursuant to s. 163.3184(5). F.S., or Rule 9J-11.0084, L.O.F.; or commenting on the proposed amendment pursuant to s. 163.32465(4)(b), F.S.? (vim (NO) 4. Date DCA Notified RPC that Amendment Package was Complete, if Applicable: 5. Date Amendment Review must be Completed and Transmitted to DCA: 6. Date the Amendment Review was transmitted to DCA: 7. Description of the Amendment: This item involves text amendments to the Clearwater Comprehensive Plan, specifically to the five adopted maps in the Public School Facilities Element. The amendments will replace the five adopted maps in the Element with revised maps in order to reflect final information regarding school closures, mergers, program changes, and the expansion of existing and the addition of new charter* schools as per the Pinellas County School Board's Five-Year Facilities Work Program (a 39-page document) that was approved by the School Board on September 15, 2009 and amended on November 10, 2010. The School Board's Level of Service (LOS) Report that included changes to assign charter schools to individual school concurrency service areas was approved on January 12, 2010. The following adopted maps in the Clearwater Comprehensive Plan need to be updated and replaced based on the School Board's changes. • Map #: J-1 Public School Facilities • Map #: J-2 Public Elementary Schools • Map #: J-3 Public Middle Schools • Map #: J-4 Public High Schools • Map #: J-5 Ancillary Facilities and Land Banked Sites Using information provided by School District staff pursuant to the School Board's adopted changes, the tables and summaries below describe the proposed changes that have been made to the adopted countywide school maps for all affected communities in Pinellas County, including the City of Clearwater. The proposed amendments are discussed below (the schools located within the City of Clearwater are noted for reference purpose only): For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 19 • Changes to the Public School Facilities Map: #: J-1: Map #: J-1 includes all public school facilities that are located within the City of Clearwater, taken from the countywide information from Maps #: J-2 through J-5. Changes to this map have been made in accordance with the changes being made below to the Maps #: J-2 through J-5. • Changes to the Elementary School Map #: J-2: Remove the following elementary schools: Last Scheduled Year Open School Name 2007/2008 Largo Central Elementary School 2007/2008 South Ward Elementary School - located in Clearwater 2008/2009 Norwood Elementary School 2008/2009 Clearview Avenue Elementary School 2008/2009 Gulf Beaches Elementary School 2008/2009 Kings Highway Elementary School - located in Clearwater 2008/2009 North Ward Elementary School - located in Clearwater 2008/2009 Palm Harbor Elementary School 2008/2009 Rio Vista Elementary School 2008/2009 Tyrone Elementary School Modify the following elementary schools: 1. Madeira Beach Elementary School combined with Madeira Beach Middle School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th (:ra"lel i• Add the following new elementary schools: 1. New Heights Elementary - public school 2. Alfred Adler Elementary - charter school 3. Imagine School at St. Petersburg - charter school 4. Life Force Arts and Technology - charter school (located at 1390 Sunset Point Road, Clearwater, FL 33755) • Changes to the Middle School Map #: J-3: Remove the following middle schools: Last Scheduled Year Open School Name 2007/2008 Riviera Middle School 2008/2009 Coachman Fundamental Middle School (merged with Kennedy Middle School to create Clearwater Fundamental Middle School) - located in Clearwater 2008/2009 Kennedy Middle School 2008/2009 Southside Fundamental School (merged with For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 20 9 0 Madeira Middle School and Madeira Elementary School to create Madeira Beach Fundamental School) Modify the following middle schools: 1. Madeira Beach Middle School is combined with Madeira Beach Elementary School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). 2. Thurgood Marshall has become Thurgood Marshall Fundamental Middle School. Add the following new middle schools: 1. Imagine Middle School - charter school 2. Athenian Academy - charter school 3. Plato Academy - charter school (located at 401 Old Coachman Road, Clearwater, FL 33765) 4. Clearwater Fundamental Middle - public school (located at 1660 Palmetto Street, Clearwater, FL 33755) • Changes to the High School Map #: J-4: Modify the following high school: 1. Osceola High School is changed to Osceola Fundamental High School. Add the following new high schools: 1. Mavericks in Education - charter school 2. Life Skills Center North - charter school • Changes to the Ancillary Facilities and Land Banked Sites Map #: J-5: Pinellas County School Board presented this revised map to the participating communities reflecting the availability of buildings and lands due to recent school closures and a few teardowns of closed schools. The numerous changes to this map were not itemized by the School Board. 8. Is the Amendment consistent with the Strategic Regional Policy Plan? Yes, the proposed amendment is consistent with the SRPP. 9. Applicable Strategic Regional Policy Plan Goals and Objectives: Economic Development Policy 2.59 10. The effects on the Proposed Amendment on Regional Resources or Facilities Identified in the Strategic Regional Policy Plan: I Not applicable to the proposed amendment. 11. Extra-Jurisdictional Impacts that would be Inconsistent with the Comprehensive Plan of the Affected Local Government: For Council meeting of May 10, 2010 Report prepared April 15, 2010 Staff Contact: Jessica Lunsford, ext. 38 21 0 0 I Not applicable to the proposed amendment. Analysis of the effects of the proposed amendments on the following issues to the extent they are addressed in the Strategic Regional Policy Plan on: 12. Compatibility among local plans including, but not limited to, land use and compatibility with military bases: The amendment is compatible with the Pinellas County School Board's Public Schools Facilities Plan, as well as the Pinellas County Public Schools Facilities Element. 13. Impacts to significant regional resources and facilities identified in the Strategic Regional Policy Plan including, but not limited to, impacts on groundwater recharge and the availability of water supply: Not applicable to the proposed amendment. 14. Affordable housing issues and designation of adequate sites for affordable housing: Not applicable to the proposed amendment. 15. Protection of natural resources of regional significance identified in the Strategic Regional Policy Plan including, but not limited to, protection of spring and groundwater resources, and recharge potential: Not applicable to the proposed amendment. 16. Compatibility with regional transportation corridors and facilities including, but not limited to, roadways, seaports, airports, public transportation systems, high speed rail facilities, and intermodal facilities: Not applicable to the proposed amendment. 17. Adequacy and compatibility with emergency preparedness plans and local mitigation strategies including, but not limited to, the impacts on and availability of hurricane shelters, maintenance of county hurricane clearance times, and hazard mitigation: Not applicable to the proposed amendment. 18. Analysis of the effects of extra-jurisdictional impacts which may be created by the amendment: Not applicable to the proposed amendment. For Council meeting of May 10, 2010 Staff Contact: Report prepared April 15, 2010 Jessica Lunsford, ext. 38 22 0 0e:z C- o b Public School Facilities b o ovnna Map # J-1, 2010 ADDENDUM t r{ _: , - a Date: 311712010 ..... Source: Pinellas County 1 Jan 2010 ....._... .......__.. ................. ._..... ?. Legen IJ Schools O 0 0 ..• 2 COLLEGE ELEMENTARY N ................ . ; MIDDLE SCHOOL p • ? L - c HIGH SCHOOL Pinellas County Ancillary School Sites y, A NCILLARY SCHOOL SITE ........... * LAND BANK SITE Clearwater Planning Area y i Outside Clearwater City Limits fi x ... .................... T ' r N _ . v • y. ; -`. ? ? 'a : .. •. two , . 4 GreParcO vy FnY neann9 Yrp+nmant p rxpQfr. iarnuhy/Dreon C tw seeeperm Ava cuavarcr, Pl Y])Su Clearrvate t . n r i? ,? N ?zz .-..,, •; ww wcta Y RELLEAtR - .1 •. S it > ,pt S 1 W ' : . . . . .................... 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MdAddfB,nlh 18.eJely l4Wd ti. FJSanha.ar 4 1 20.9kYaert 21. BMNtl 1 Yl. PMrth )? ! 21 P...r wLwn 21. eMOnr *. 11 *t Y - Araa A.bhe i!-^ a&Hn, Hnlehu ' - 18. 86N 17.8NY.w LAkre p+ep /d. LYM e3 s& sh n- 50. 3--ty,f , 56- \ 51. W"Qp IY 52. Hedh. W 5 53. ww a V- 53 60. WroPlwn \3 M .ApW Se 57. Bex Crean . Ddyart 55 fYmUVrI Ark 5\. 50. Dmy J.rtn.nan 51. Cm,y w Pdk 52. Mdns.• N, Pwk'ne Tdd" edy M. J.rnn. Sr,PMN 56. M.A- ?g 56. Uknen7aP 5 B7. Bay Pare' 5& John M. S. Public Elementary Schools ........ _._.... Map #: J-2,2010 Addendum Date: 3/1712010 ..... ........ ....... .... Source: Pinellas County/ Aug 2009 ft-ro ky: _ Cleanvater,-s ge; ?b '?y? J ; Gn: (1]'!)56]..)30. Fe.'Itt7)R6?,55 -.. ?? w.,v.1.ryL-?anw rtunr Mrv M ;Mm art rrvn C ?o -71 10 '-1 o o n o c b o cL '. O'Q O CJl 7 N 20 O `-< Q Q N O r? O N (nunh? l z E S CHOOIS :RIDDL ? IN PINELLAS COUNTY ? J Ioo*Ill. uk w V- ¦ `,? Ma C Deh.e 1. T.m Brdn 1 C.Ma ]. Ptlm Nwber 1. DUnodin Hllhlsnd c e.]«y hwea+ S y? t r Orsrdmr. 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OYD liac h °. r. I sn r n>ze rss ?. ,mow t ce r ;. o b o n o c C ?. b L./1 7 N ? O O O N O_ O N J rn 1v r ,r o w a ? X ? r. t:s W n 00 .^. pti,j - ?- lu?nl,. I ANCILLARYFAtlLITIES t. r.FOn:pn?ro. aP.b.?,a,w ? on 1. oi- 1 A Oldu? fw"n brdr .. POaN.OT BnrVMf blMr f. N.irda Arhnn AdbNf.rviw bntK I. C4nerY?. Csnpnund /. Fwun eam+d nm,eet Am.wbe+uen . 4W Nlip aM brbr kr I r"M..bnY _ is Ede..fon a wwn ra.,n.p a.nw c.rdn. A N.1rY TIM bolt s 10. LwMw 4e. W n. uln x tw.b.rwow ti Tllr On.Cdrb ?? to ce.snm.n R..n.cwr ? tL Replen6CAr a 6 t L w l vVa?.. t __ ?7dllf? i TNr a -_ f ? f ANOLLARY FACILMES i . iaF.YnH.ex tE aMp. Wplnwy iT.NMn W.N 11 LAND BANKED SREB ,.S-%W. A u W iRwett.Y t7 U.N.i ? is xi t )A P4 ft . N orvxl u Mahn w..e •a1F.Y 2 .44 4. 1CN W A lava 2 wnu. er v. f KHIpN PeI. 0. gCMlw Neal O.nd•9 aft 36.o ?• °idd la f. L.r ern.nN.Y e+vu fi.Oeufulbt '?' iT. Y.Ay Herb fR Rhir. Flpun 12 PINELLAS COUNTY SCHOOL DLSTRICTANCILULNY FACILITIES Qp p ?Cf4 6 0 AMC, p 10 LAND BANKED SITES 1004.2010 SCHOOL YEAR I • Coversheet is Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: 0 Page 1 of 1 Meeting Date: 3/15/2010 Approve Clearwater Comprehensive Plan Text Amendments to the five adopted maps in the Public School Facilities Element in response to changes in public school facilities enacted by the Pinellas County School District, and Pass Ordinance 8134-10 on first reading.(CPA2009-12001) SUMMARY: The Planning Department is recommending amendments to the Clearwater Comprehensive Plan to replace the five adopted maps in the Public School Facilities Element with revised maps which reflect final information regarding school closures, mergers, program changes, and the expansion of existing and the addition of new charter schools as per the Pinellas County School Board's Five-Year Facilities Work Program (a 39-page document) approved on September 15, 2009 and amended on November 10, 2010. The School Board's Level of Service (LOS) Report that included changes to assign charter schools to individual school concurrency service areas was approved on January 12, 2010. The following adopted maps in the Clearwater Comprehensive Plan are being replaced: Map : J-1 Public School Facilities Map : J-2 Public Elementary Schools Map : J-3 Public Middle Schools Map : J-4 Public High Schools Map : J-5 Ancillary Facilities and Land Banked Sites Ordinance 8134-10 and the staff report contain further analysis and information on the proposed amendment. The Community Development Board (CDB) reviewed the proposed amendment at its regularly scheduled meeting on February 16, 2010 and recommended approval. Review Approval: 1) Legal 2) Clerk 3) Assistant City Manager 4) Clerk 5) City Manager 6) Clerk http://msb-laser-app/councilagenda/Bluesheet.aspx?ItemID=6559&Meeting1D=401,. < 3/15/2010 4 CDB Meeting Date: February 16, 2010 Case #: CPA2009-12001 Ordinance #: 8134-10 Agenda Item: E-1 CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT COMPREHENSIVE PLAN AMENDMENTS REOUEST: Clearwater Comprehensive Plan Text Amendments to the five adopted maps in the Public School Facilities Element in response to changes in public school facilities enacted by the Pinellas County School District. INITIATED BY: City of Clearwater Planning Department TYPE OF AMENDMENT: Large-scale BACKGROUND INFORMATION: This item involves text amendments to the Clearwater Comprehensive Plan, specifically to the five adopted maps in the Public School Facilities Element. The amendments will replace the five adopted maps in the Element with revised maps in order to reflect final information regarding school closures, mergers, program changes, and the expansion of existing and the addition of new charter* schools as per the Pinellas County School Board's Five-Year Facilities Work Program (a 39-page document) that was approved by the School Board on September 15, 2009 and amended on November 10, 2010. The School Board's Level of Service (LOS) Report that included changes to assign charter schools to individual school concurrency service areas was approved on January 12, 2010. The following adopted maps in the Clearwater Comprehensive Plan need to be updated and replaced based on the School Board's changes. • Map #: J-1 Public School Facilities • Map #: J-2 Public Elementary Schools • Map #: J-3 Public Middle Schools • Map #: J-4 Public High Schools • Map #: J-5 Ancillary Facilities and Land Banked Sites Using information provided by School District staff pursuant to the School Board's adopted changes, the tables and summaries below describe the proposed changes that have been made to the adopted countywide school maps for all affected communities in Pinellas County, including the City of Clearwater. *Chaner schools are independent public schools operating under a contractual agreement with the Pinellas County School Board. Agenda.PDFConvert. ] ] 304.docx Page - 1 CPA2009-12001 • ANALYSIS: • The proposed amendments involve the replacement of the existing Maps #: J-1 through J- 5 contained in the Public School Facilities Element of the Clearwater Comprehensive Plan which are being made pursuant to Florida Statutes (F.S.) Section 163.3177(12), 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)-(14) and Rule 9J- 5.025(3)(a), 9J-5.025(3)(b)2, 9J-5.025(3)(b)4, 9J-5.025(3)(c)l, 9J-5.025(3)(c)3, and 9J- 5.025(3)(c)4, F.A.C. The proposed amendments are discussed below (the schools located within the City of Clearwater are noted for reference purpose only): • Changes to the Public School Facilities Mau: #: J-1: Map #: J-1 includes all public school facilities that are located within the City of Clearwater, taken from the countywide information from Maps #: J-2 through J-5. Changes to this map have been made in accordance with the changes being made below to the Maps #: J-2 through J-5. • Chances to the Elementary School May #: J-2: Remove the following elementary schools: Last Scheduled Year Open School Name 2007/2008 Largo Central Elementary School 2007/2008 South Ward Elementary School - located in Clearwater 2007/2008 Norwood Elementary School 2008/2009 Clearview Avenue Elementary School 2008/2009 Gulf Beaches Elementary School 2008/2009 Kings Highway Elementary School - located in Clearwater 2008/2009 North Ward Elementary School - located in Clearwater 2008/2009 Palm Harbor Elementary School 2008/2009 Rio Vista Elementary School 2008/2009 Tyrone Elementary School Modify the following elementary schools: 1. Madeira Beach Elementary School combined with Madeira Beach Middle School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). Agenda.PDFConvert.113 04. docx Page - 2 CPA2009-12001 • Add the following new elementary schools: • 1. New Heights Elementary - public school 2. Alfred Adler Elementary - charter school 3. Imagine School at St. Petersburg - charter school 4. Life Force Arts and Technology - charter school (located at 1390 Sunset Point Road, Clearwater, FL 33755) • Changes to the Middle School Map #: J-3: Remove the following middle schools Last Scheduled Year Open School Name 2007/2008 Riviera Middle School - Coachman Fundamental Middle School (merged with Kennedy Middle School to create Clearwater 2008/2009 Fundamental Middle School) - located in Clearwater 2008/2009 Kennedy Middle School - located in Clearwater Southside Fundamental Middle School (merged with Madeira Middle School and Madeira Elementary 2008/2009 School to create Madeira Beach Fundamental School) Modify the following middle schools: 1. Madeira Beach Middle School is combined with Madeira Beach Elementary School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8t" Grade). 2. Thurgood Marshall has become Thurgood Marshall Fundamental Middle School. Add the following new middle schools: 1. Imagine Middle School - charter school 2. Athenian Academy - charter school 3. Plato Academy - charter school (located at 401 Old Coachman Road, Clearwater, FL 33765) 4. Clearwater Fundamental Middle - public school (located at 1660 Palmetto Street, Clearwater, FL 33755) • Changes to the High School Map #: J-4: Modify the following high school: Agenda.PDFConvert.1 1304.doex Page - 3 CPA2009-12001 0 0 Osceola High School is changed to Osceola Fundamental High School. Add the following new high schools: 1. Mavericks in Education - charter school 2. Life Skills Center North - charter school • Changes to the Ancillary Facilities and Land Banked Sites Map #: J-5: Pinellas County School Board presented this revised map to the participating communities reflecting the availability of buildings and lands due to recent school closures and a few teardowns of closed schools. The numerous changes to this map were not itemized by the School Board. STANDARDS FOR REVIEW Pursuant to Community Development Code Section 4-603(F) no amendment to the Clearwater Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendments will further implementation of the comprehensive plan consistent with the goals, policies and objectives contained in the plan. The proposed text amendments to the Public School Facilities Element of the Clearwater Comprehensive Plan are consistent with and will further the implementation of the goals, objectives, and policies (GOPs) in the Clearwater Comprehensive Plan by ensuring that statutory requirements are reflected in the Public School Facilities Element. Staff finds that the proposed amendments to the Clearwater Comprehensive Plan are consistent with the following adopted goals, objectives, and policies, of the Comprehensive Plan: Public School Facilities Element J.1 GOAL - 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) Agenda.PDF Convert. 113 04, docx Page - 4 CPA2009-12001 0 0 J.2: J.1.2 Objective - The City, 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.) Policies J.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. (Rule 9J-5.025(3)(c)1, F.A.C.) J.1.4 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. (Rule 9J-5.025 (3)(b)4, F.A.C.) Policies J.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.) 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. (Rule 9J-5.025 (3) (a), F.A.C) J.2.1 Objective - The City shall support efforts that facilitate coordination of planning between Pinellas County and the School District for the location and development of public educational facilities. (Rule 9J-5.025(3)(b)4, F.A.C. & Sections Agenda.PDFConvert.113 04. docx Page - 5 CPA2009-12001 s • 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)- (14). Policies ^ J.2.1.1 G Ye?? - The City shall participate with the School District in the j 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. (Rule 9J- 5.025(3)(c)4, F.A.C.) 2. The amendments are not inconsistent with other provisions of the comprehensive plan. The proposed text amendments are consistent with the provisions of the Comprehensive Plan. They update the Public School Facilities Element maps to reflect changes made by the Pinellas County School Board. 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 amendments will not adversely affect the natural environment. The proposed amendments seek to provide consistent and coordinated efforts pursuant to the Pinellas County School Board's projects and programs. The proposed amendments are text amendments that are not directly related to a specific property development and therefore will not adversely affect the natural environment. 6. The amendments 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. Agenda.PDFConvert.113 04. docx Page - 6 CPA2009-12001 0 0 SUMMARY AND RECOMMENDATION: The proposed text amendments comply with Florida Statutes and rules by making necessary corrections and modifications to the Clearwater Comprehensive Plan Public School Facilities Element. These amendments are made pursuant to the Pinellas County School Board's recently adopted changes to their five-year work facilities program and level of service report. The Planning Department recommends APPROVAL of Ordinance No. 8134-10 that amends the Clearwater Comprehensive Plan. Prepared by Planning Department Staff: Sandra E. Herman Planner III ATTACHMENT: Ordinance No. 8134-10 Agenda.PDFConvert.113 04. doex Page - 7 CPA2009-12001 } ORDINANCE NO. 8134-10 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE PUBLIC SCHOOL FACILITIES ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS, BY REPLACING MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4 AND MAP #: J-5 TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS PURSUANT TO THE ADOPTED CHANGES BY THE PINELLAS COUNTY SCHOOL BOARD; 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 of Clearwater adopted a Comprehensive Plan on May 18, 2000 by Ordinance Number 6522-00, subsequently amended; and WHEREAS, the Public School Facilities Element of the Clearwater Comprehensive Plan was developed through a collaborative process that included other local governments, Pinellas County Government, and Pinellas County School District staff; and WHEREAS, the Clearwater City Council adopted the Public School Facilities Element on February 21, 2008; and WHEREAS, certain revisions are now required to address recent public school closures, mergers, program and charter school changes, and changes in the assignment of charter schools to individual concurrency service areas; and WHEREAS, the Pinellas County Schools Collaborative has reviewed and approved these proposed amendments to the Public School Facilities Element at their meeting of September 2, 2009; 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 Ordinance No. 8134-10 .4 0 0 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 City Council finds it necessary, desirable and proper to adopt the text amendments to the Public School Facilities Element 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 to the text of the Clearwater Comprehensive Plan, by replacing the current Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites with new Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites, attached hereto as Exhibit "A" are hereby adopted. Section 2. If any section, provision, clause, phrase, or application of this Ordinance shall be declared unconstitutional or invalid for any reason by a court of competent jurisdiction, the remaining provisions shall be deemed severable therefrom and shall remain in full force and effect. Section 3. 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 163.3177, 163.31777, 163.3184, 163.3187, 163.3189, or 1013.33, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank Hibbard Mayor-Councilmember Approved as to form: Attest: Leslie K. Dougall-Sides Cynthia E. Goudeau Assistant City Attorney City Clerk Ordinance No. 8134-10 s • EXHIBIT "A" [REPLACE MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4, AND MAP #: J-5 IN THE PUBLIC SCHOOL FACILITIES ELEMENT WITH THE FOLLOWING REVISED MAPS] Ordinance No. 8134-10 • To: Mayor and City Council 0 °'Clearwater From: Michael Delk, AICP, Planning and Development Director Date: March 16, 2010 Copy: Gina Clayton, Assistant Planning Director Tammy Vrana, AICP, Long Range Planning Manager Sandra Herman, Planner III RE: CPA2009-12001 (Exhibit A to Ordinance No. 8134-10) The Planning Department was notified by the Pinellas County Planning Department that two of the maps included in the Public School Facilities amendments need to be revised to reflect school closures/moves that were not included in the original maps provided to staff. These revisions to the elementary schools (map) are as follows: move #71 Curtis Fundamental School from its previous location in Clearwater (closed) to the old Dunedin Elementary School site (was shown as location #14 on the map) and place #14 Dunedin Elementary School at its new site at Highland Avenue and Union Street. We have attached revised Map #: J-1 and Map #: J-2 to replace in Exhibit A to Ordinance 8134-10. Gulf of Mexico III NORTHI T ANCILLARY MICHIGAN BLVD Q DUNEDIN y W J Z ? a Q SAN CHRISTOPHER DR S1. 4,P`"' VIRGINIA ST Q W ? 3 Q ? Q Q U K a CURLEWRD. ................ ; ; AIORTjSrDE u???r •, CR. J W v OR' ; SOLONAVE m z SR-580 COUNTRYSIDE HIGH P vo [j . VIRGINIA GaEE?gRtP &T ............... Uj a: i U W .. m W w MONTCLAIR RD. Y POINT RD. W j J ?r U L W 0 Cr L I 0 IHOWER y? ENTARY BAS 17 3R 584 OLDSMAR 0 Cr i ELEMINIARY p ti?V 1 CLEARWATER BUS COMPOUND c COURTST PLA.TOACADEMY I L GULF TO BAY LVD. SR-60 -l n CHARTER MIDDLE Q CLEARWATER HIGH AND ELEN DRUID RD. DRUID ANCILLARY FACILITY ? Q 0 ? W UMBf t E-MENTAR'Y rn + LAKEVIEW RD. W y9? N D W 2 j w BLVD. J U) N m a W W Y a OAK GROVE p co Y 2 W MIDDLE A I *` 1 NURSERY ro RD. ) w E ...... .. BELLEAIR.................... RD. - S '• .. LARGO .................. ........................................................ J Scale: N.T.S. E '?-NL () 4 [?I : i .o r ;w ?a Cr UNION S7. LAND BANK S-5 o * ? r co MAIN ST. SUNSET POINT RD. * BERNICEJOHNSON STUDENTSVCCENTER SR-590 ,u a ? u tj ' Public School Facilities Map #: J-1, 2010 ADDENDUM Date: 311712010 Source: Pinellas County 1 Jan 2010 Legend Schools M COLLEGE 41 ELEMENTARY j MIDDLE SCHOOL HIGH SCHOOL Pinellas County Ancillary School Sites * ANCILLARY SCHOOL SITE * LAND BANK SITE Clearwater Planning Area Outside Clearwater City Limits L - a Prepared by: O Clearwater Engineering Department > Geographic Technology Division F 100 S. Myrtle Ave, Clearwater, FL 33756 Li Ph: (727)562'4760, Fax: (727)526-4755 W W W. MyCI ea rwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. °?' ' GfIEGt7 0 o a -(Q j Y t W? ? I. i l Area 0 Bdtools rt 1. Suned Hills 2. Tarpon Springs S 9, Brooker Creek 70 . 5. Btdhedand? ELEMENTARY S®OOLS 0. Hlghiand Haim IN PEWMLAS COUNTY 7. Ozone 2009-2016 School Yew 0 • 8, San Jere 9. Gardean,lones 10. Lake St. George Sahada Area 11. Curlew (reek 10. Lela Davis Lela 12. Forest takes + 17. McAdnll Oen•Bco1h 13. Geismar . 14. Dunedin 18. Safety Harbor *1 18. Sandy lane 10 18. Eisenhower 12 20.Skyaeat T5 1 21. Bellesir 0 1 22. Plumb 23. Panne On Leon 70 A 24. Belcher 1 • 14 10 17 ?f , ? • 1 rM r G,pau. C 1 Ofid J Area B Schools T 25. Mildred Helms 2 .op 28Rlpecrest' *30 27. Mara 28. Fuguitt 29. Frontier 7 30. High Point M 31.Oakhurat 31 rax ro 32 Bauder oAVE 304 33. SwMem Oak ?ham 32 ?W '?39 Starkey 47 30.Bardmoor xu[ 37. Cross Bayou 43 44 30. Pinellas Central a 41 30. Skyvlew 00 Area A Schools 40. Seminole amf .45. Now Heights 54 41, Orange Grove 1 48. Blanton 42. Pinellas Perk 47. Saagresa Lake 43. Rawlings 53 r 48. Lynch 03 44. Leolman Avenue 49. Shore Acres 50.3mntyfvudh Street cmma Nd -T--T-1 A- 0 51, Westgate CeuftwldeSchools 81 C 52. Northwest 69. Madeira Beach Fundamental l 53. Mourn Vernon 70. Tarpon Springs Fundamental 54• North Shore 71. Curtis Fundamental 55, Woodlawn 72. Pasadena Fundamental gg 50. AzWw 73. Lakeview Fundemordal 65 57. Beer Creek 74. Bay Meta FundemmrlOd 58, Gulfport 59. Fairmount Park Charter 54- le 60. Doug Jamoragn 75. The Athenian Academy • Aron D 61. Campbell Park 78. Academy Da Vinci - Area 0 62. Melrose' 77. Plat Academy • Area C 63. Perkins' 78, Pinellas Preparatory Academy -Area B 64. James SenderiM 79. Allred Adler • Area A Tama fty :5. Ma1dno 80. Imagine Scharf at SL Petersburg-Area A ? BS. Lakewood 81. Life Faroe Ads d Technology-Area D 0 67. Bay POW 0a John M. Sexton •Courgmlde and Zone, Baru N W E S Scale: N.T.S. Public Elementary Schools Map #: J-2,2010 Addendum Date: 3117/2010 Source: Pinellas County 1 Aug 2009 a fll'('a Prepare d by: rwater Engineering Department Geographic Technology Divisor 100 S. Myrtle Ave, Clearwater, FL 33756 Ph: (727)562.4750, Fax: (721)526-0755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no lability whatsoever associated with the use or misuse of such data. Gulf of Mexico .................... j J? Clearwater Harbor 0 0 tY BELLEAIR RD, MICHIGAN BLVD 0Q DUNEDIN a ? ? W z J _ Q e SAN CHRISTOPHER DR s1. Pia f? VIRGINIA w a U a Q ? a .............. ... .......... UNIT U w ra i L IDC W o[ Q J[ unrtu n uoo_ ' W P FACILITY 1 0. m A- z m COACHMAN SiRVICE DREW ST CENTER ? SPC CLI CLEVELAND SKYLh, $1 ST * p ELEMENTAPY - p 2 CLEARWATER BUS COMPOI'ND COURT 1 SR-60 Y COURTST jL GULF TO BAY L'D. PLAIOACADEMY ?DC CHESTNUT w rinF,ki e :CHARTER MIDDLE * q'i7C7 ITY moo w Q z? BELLEI ELEMENI e CLEARWATER HIGH AND ELEM DRUID RD. * DRUID ANCILLARY FACILITY w w > o ? Q J?_JIL Q Q p N FARM LAKEVIEW RD. w yy? w Y 4 2 > w U Q BLb a° u g W Y C OAK GROVE Y z W MIDDLE NURSERY C3 RD. t, ...... .. • BELLEAIR.... .. RD. ?• ................ LARGO SOLON AVE ST 0 rr w U W m NORTHS OR VIRGINIA GRE??OR Q U ? V ST m UNION ST w LAND BANK S•5 W MONTCLAIR RD. x 0 SET POINT RD. SUNSET POINT RD. ENTARY W j n VI, iil? ?,rti * BERNICF !"t U ? !?l Joil W __ ? Cl) Nonoo? ` z SR-590 ' oMnnlo it Rp. j Nu (J ° ?I ..' ` moo ??IInJ ? f T r' ' EI iNHO o U ? ELEMENI *REW ST a rC 4 o _D o ?a. TK' ¢ ? s4tt{Aa, uRVli - fLEMENTAR( . .p Z 0 1410 WOOD RD,E.. PQ ENTERPRISE o 1 ,? s i R s84 OLDSMAR v \\ ` LL SR-580 MAIN ST. SON STUDENT SVC CENTER N 0g ............................. Bpi l O M m A rtl=' G) W E M S . Scale: N.T.S. Public School Facilities Map #: J-1, 2010 ADDENDUM Date: 11812010 Source: Pinellas County I Jan 2010 Legend Schools IM COLLEGE ELEMENTARY j MIDDLE SCHOOL HIGH SCHOOL Pinellas County Ancillary School Sites * ANCILLARY SCHOOL SITE * LAND BANK SITE ..: Clearwater Planning Area Outside Clearwater City Limits D l u Prepared by: Engineering Department Tchnology vision leanvatVr,00g Myrtle'AveeCleanvateDrIFL33756 Ph:(727)562.4750,Fax: (127)5264755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearw makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. h 0000 Am D Schools L 1. Sunset Hips mn 2. Tarpon Springs 3. Brooker Creek To 5. SuCypim Woods therland ELFMENTARIl Y SCHOOLS 8. Hghlend Lakes IN PINELLAS COUNTY 7. Ozons 4 2002010 School Year • 8. San Jose 9. Ganison-Jones 10. Luke St. George 11. Curlew Creek Nam Am C Schools 12. Forest Lakes D 18. Latta G. Davis 17. MCMUbn•Bedh 1 14. 3. Due din 18. Sd* Harbor 15. Sandy lane 0 19. Elserhhawer TO 1 12 20. Bkyereet 21. Belseir •8 1 22. Plumb 23. Pons De Leon T8 r 24. Belcher 1 4 ? ? 17 1 9°'J 'MtGO . c? cam'` 1 ! OfidTaqw f i Area 0Schools ! 28. Mildred Hahne 2 28. Ridgo~ v? I 27. Anona 28. Fuguld 29. Frontier 30. High Pond 34 31. Oakhurst 31 Its ? 32. Bauder 38* 33. SouOrem Oak i 32 35. t?ukleeyyholn *36 *3 38 Bardlmocr h 7 37. Cross Bayou 43 38. Pinellas Central 41 4; 39. ShMew 91? Am A Schools 40. Seminole 45. New Heights 41, Orange Grove AM AIM N 51 48. Blanton 42. Pinellas Park Z 47. Stragrese laws 43, ReMMp I ruse h 48. Lynch M. Lealman Avenue 0 49. Shore Acres 50. Seventy-Fourth Street 51. Westde Counlyrslde Schools 8/ C 5 62. Northwest 69. Madeira Beach Fundamental 8 0 53. Mount Vemon 70. Tarpon Spdrw Fundamental 64. North Shoe 71. Curtis Fudarnentat ` 55. Woodlawn 72. Pasadena) Fundamental 5g 68. Azalea II 73. Lakeview Fundamental 57. Beer Creek 74. Bay Meta Fundamental 56. Gulfport 159. Fairmount Park Charter Schools 60, Doug Jamerson 75. The Athenian Academy • Area D 51. Campbell Park i 76.AadenaDaVinci -AreaD * 82. Melrose' 77. Plato Academy. AreaC 63. Parldne 78. Pinellas Preparatory Acederny-Area B 6464. . James SI 79. X Imagine mes nderlln Alfred School of atS . ? `°"q" Ii 80. 3tdmoolatStPaterebug•AretA Oay 88. Lekawood N r 81. ills Force Ada d Technology • Area D 67. Bay PemnC 68. John M. Saidon r ii W E `Court Wide and ions Saab S Scale: N.T.S. l Public Elementary Schools Map #: J-2,2010 Addendum Date: 11712010 Source: Pinellas County I Aug 2009 Y /V V Prepared by: ClM arwater Engineering Department Geographic Technology nology Division Division 100 S. Myrtle Ave, Clearwater, FL 33756 U Ph: (727)562-4750, Fax: (727)526-4755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the city of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. e 1 0-- @09 G4 @h9WtWW o RM 22M C Guff Area B Schools 7. Latge S. Seminole 8. Fftgomld 10. OaCsols 11. Pinellas Padt AmASchools MAttalea I& Meedswlewn 14 John HopMne I& Bay Pohl' 18, Tymne 1 1B xg!pp Figure 2 8 a MIDDLE SCHOOLS IN PINELLLAS COUNTY C FC 7A09-mIDSchodym Ara C 8dtods 1. Tarpon Spr1np 2. Condas 2. Palm Harbor 4. Dandle Hlghlsnd 5.80* Harbor t a.. 1.OakOrwe ordTa tltl ft Caunlywide8chools 01 17.ClearasterFurdamental Middle 18. Madalm Beach Fundamonhl 10. Thutgood Merehal Fundamental Middle Charter8chools 20. Pinellas PreparabHy Academy -Ams B 21. AtlwnhnACademy-Ares C 22. PlscsAadaeq-AmaC 22. Irasglno Middle all SL Pubirsb sg -Area A 'Coun*v*b and Zone Saabs M!(ILI?I.INeekA4 !rtT1r1P fty . 1U ?.1 LA M? N W E S Scale: N.T.S. Public Middle Schools Map #: J-3,2010 Addendum Date: 11712010 Source: Pinellas County I Aug 2009 LL Prepared by: g0earwaterio.S. Engineering Department Geographic Technology Division Myrtle Ave, Clearwater, FL 33756 Ph:(727)562.4750,Fax: 17271526-0755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructufe inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. 1 0 @W @9 @bumoww @0RP@00@0D9ft mm MW I I i Figure 3 r $ HIGH SCHOOLS PINELLAS COUNTY 3 2009-20108dmolYear a i 1 I r d . 2 21 i !i f • 10 A • E I j OfdTa%w eay 1 7 Z0 17 ILA -ffm An j I nwrazw 9 81 ? AYE N I Till I I ? 1,b P3DaxEN I High Schools w 1. Tarpon Springs , 2. East Lake 18 1 3. Patin Harbor University 4. Dunedin charter schools Countryside (Dlstriclwlde) 6. Clearwater 18. Life Skills Center South I 7. Largo 18. St. Petersburg Collegiate High III 8. Pinellas Park 20. Mavericks in Education 9. Seminole 21. Lge Skills Center North 10. Dbtle Hollis Countywide schools. { 11. Northeast 16. Osceola Fundamental 12. SL Petersburg 17. Baysids j 13. Boca Ciega Tamp Bay 14 Globe . 15. Lakewood N I VQ ? • W E ACountyrride and Zone Bests S NI.d.•a01uN?lar.+n Scale: N.T.S. Public High Schools Map #: J-4, 2010 Addendum Date: 1/712010 Source: Pinellas County 1 Sep 2009 ? Prepared by: gQearwater Engineering Department Geographic Technology Division 100 S. Myrtle Ave, Clearwater, FL 33756 Ph: (727)562-4750, Fax: (727(S26-0755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. A C??/ of @bgmE?W Canal':. FkUD 22M eAeroowmr ANCILLARY FACILITIES III 1. Tarpon gongs Bus Compound 1. Region 2 Office r i Oldamr SaMce Carder i 1. Robinson Service Center Lot 1- Johneart SbaMntSerrlwe Cantor ! S. Clearwater Bus Compound f 7. Pinellas County School Adminishodion Building and Cantor for Proheelanel • ' •• 16 Educadw • S TAIUr Powmdl Service Carder • 9. Harris Tips Comm 10. Lsatrnm BusCompmmd ! 11. ISlh SL Bus Compound ( 1L. Title One Center 1L Coachman Service Canter guff 14. Region S Office e ? D 7 22 B ' d beta • vo w 1 t 002itylpd fay RIF- I1001eY6T i 7 c g 9 r + i APCY Y rataetw IE a arIYIYlY B NORAW 924 ANCILLARY FACILITIES ?"• " 1S. Petra Herber 16. Kings Highway i 17 : SouoNhhMlWsardd IS t1 LAND SANKEDSITES 19.111lsVtola 21. P-4 2L 0-2 2Q Guff Boadw 21. Norwood • 1 9L P-S 2!Not0 Ward •StPalo 21. P-0 2& EWId 3i 8a 24.Cloa ri rAwnuo 23. Y-6 2L Olxton Amex M High Point SerNU Center 21. Druid 25. Belcher Road (lend 111) 27. SoulMlde SO. Bewgrass Lake Elormlory 37. Saft Harbor 7S. Riviera Figure 12 1 PINELLAS COUNTY SCHOOL DISTRICT ANCILLARY FACILITIES N Tampfty LAND BANKED SITES W E 2009.2010 SCHOOL YEAR S Scale: N.T.S. Ancillary Facilities and Land Banked Sites Map #: J-5, 2010 Addendum Date: 11712010 Source: Pinellas County / Aug 2009 L Prepared by: Divi Clearwater Engineering Technology Department Geographic phic Division 10o S. Myrtle Ave, Clearwater, FL 33756 Ph:(727)562.475D,Fax: (727)526-0755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. //0 - W1Ary4-J\ tux ?(??xi{?OHFO of 1\ Pine^I"11 }?}2yy??M?. ?O LANNING December 6, 2008 Ray Eubank., Adminubetm, Plan Review and Procesaing Divlsion of Community Planning Fond. Department of Community Affairs 2555 Shumerd Oak Boulevard Tellahassse, Florida 32389-2100 Subject: Transmittal of Amendments to the Pinellas County Comprehensive Plan - Alternate Review Process for Urban Counties (10-01AR) Dear Mr. Eubanks: The Pinellas Comfy Board of County Commissionsre conducted a public hearing an November 17, 2008, to bansmy several amendments to the Department of Community Affairs OCA) for review and menu under Use Alternative Review process. The public hearing on these toms was advertised n the St. Pelesbilm Times. which meets the newspaper size and circulation requirements of Section 163.3184(15)(e), F.S. (see edachad,Rriavit Of publication). The Local Planning Agency (LPA) conducted a public hearing on the proposed amendments on October 8, 2008, and the Staff Report and LPA Review and Recommendation summarizing the content and affect of each amendment is attached to this transmittal, per 9J-11.006(1)(,)1 and 3, F.A.C. The amendments do not affect an area of critical wncem [9J. 11.006 (1)5, F.A.C.]. The amendments am not located within Orange, Lake or Seminole Counties and are nu(subject to the W.kiv. River Protection area [9.1-11.996 (1)(e)(61I The amendments are not proposed to be adopted under a joint planning agreement (9J-11.006(1)8, F.A.C.). The amendments am not an exemption to the twice-a-year limitation on adoption (9J-1 1.006(1)7a through w, FAC.). l" woo ??,?_:• r?.?-arm .coots Q LPA 58-10-09 Public School Facilities Element Page 2 Lefler to Ray Eubanks Each of the State mvbw agencies, and tlw Department of Community Affairs, has a canolete Pv of the adopted comprehensive plan, including supporting documentation. (9}11.008(1)8, FA.CJ. As the smandments are being submitted under 81e Allemative Revlsw process, a CiN'-Courtesy Sop In Form [per Subsection 163.318A(15)(c), F.S.1 to not Included, since DCA does not provide citilen rwu9cetbn under the Automotive Review Process. Included with this labor am: (1) Thrsa seta 0.9., 1 hard coot/ and 2 Nectmnlc copies ) of the IrWivldual Scoff Reports merbing soon amendment with the respective LPA Review and Recommendation (LPA 52-10-09): a) LPA 1.1-08 (LU 1-143: 42n0 Ave N., 0.60 .c.) Futuro Land Us. Map amendment - includes: Sfeff Report with LPA Review and Ressers-detbn, suppwtirg map, and proposed Ordinance. b) LPA 48.10-09 (LU 2-10-08: Wellsprings, 101 acme) Future Land Use Map amendment - bmludea: Staff Report with LPA Review ark Rernmmendalion, supporting maps, and proposed Ordinancs of LPA 60-1049 (TJLU 6-10-09: AIRCO golf coons, 10 a.m.) Futum Lend Use Map amendment - includes: Staff Report with LPA Review and Recommendetion, supporting maps, and proposed Omchmce. d) LPA 51.10-09 (UL.U 740-09: AIRCO golf course, 118 acres) perfume Land Us. Map amendment - Includes: Staff Report with LPA Review and Recommendation, supporting maps, and Proposed OAinence. a) LPA $7.10-08 (Future Land Va. and Quality Communities Element re: AIRCO poll courts) - includes: Staff Report with LPA Review and Recommendation, and pmposed F- Onfinarce. 0 LPA 58.10-09 (Public School Facilities Element) - includes: Staff Report coin LPA Review G a f and Recommendation, pmposed Ordinance, and supporting data and analysis. _ ,rs p) LPA 58.10- 09 (Future Land Us, and Quality Communities Element) - includes: Staff Report with LPA Review and Roos mmendelbn, and proposed Ordinance. h) LPA 80-10-09 (Intorip-mm-ral Coordination Element) - includes: Stiff Rapod wish V)!fQL(//??`7 LPA ReNewendR.commendation. -dprop ...dOrdinance. IYI I) LPA 46.9-09 -(Recreation, Open Space and Culture Element 6 Future Land We and Quality Communities Element m: historic presmrvation)- includes: SlaffRapol with LPA Review end Recommendation, end pmposed Ordinance. PINELLAS COUNTY STAFF REVIEW AND RECOMMENDATION Regarding Proposed Amendments to the Public School Facilities Element of the Pinellas County Comprehensive Plan LPA Report No. 58.10-09 L...I Planning Agency (LPA Pub//. Nearing Data: October 8, 2009 Bsckeround This is a stag review and recommendation on a proposal to amend four of the adopted maps In the Public School Facilities Element of the Pinellas County Comprehensive Plan in map-. to changes In Pubic school facilities enacted by the Pinellas County School District LOCAL PLANNING AGENCY RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS: ONERS: plat the proposed should amt with the Pinellas County rom Plan, and d that the Boand ats should adodopt t ho the amendments, aafter fter receiving comments Comprehensive from Stale and regional review agencies. (the Vote was 5-0. in favor or of the Recommendation) of the County Staff Becpmmenda0pn: that the LPA moommend to the Board of County Commission ra that the proposed amendments to the Public School Foui6es Element em conalsonf with the Pinellas County C-wmhenaly. Plan and that the Board of Count' Comm/sslonero approve the proposed updated maps after mwivinp comments /nom Stale and regbnal review agencies. CORRESPONDENCE: None PERSONS APPEARING ATTHE LOCAL PLANNING AOENCYS HEARING: None s P.O. Letter to Ray Eubanks By this letter, Pinellas County is also certifying its diraetsubmlttal on this some dab of the complete merrimentpackagetoeachoftheme iewagenciesidenff dingJ-11.008(6),FAC.(seeliveagencyr.t copied at the end of this left.,). At this time, Pinellas County intends to adopt the amendments in February or March Of 2010. Please direct any comments to me, at the address below, or should you have any questions, or need additional krformalion, you can concoct me at (727) 6648200, FAX (727) 664-8201. Or ama0 ms at b gfl(@oinell mosymVom(or Gordon Beanfso. at 9beeNSl®ohalleam m-raL The mailing address ls 600 Ctav.lend Street, G ea water, Su le 750, Fl. 33755 Sincerely, Bnen Smith, 'Bettor closures Mann Puma' xecWive Director, Tampa Bay Regional Planning Cound of Planning. Southwest Florida Water Management District Caml Collins, Florida Department of Trensponalion - District Seven Office Jim Quinn, Environmental Manager, Florida Departmentof Environmental Protection-Off of Intergovernmental Program. Susan Hem, Florida Department aI Scots - Bureau of Hlstorfc Preservation Mary Anne Poole, Florida Fish 8 Wildlife Conservation Commuealon - Off of Policy and Stakeholder Coordination Wendy Evans, Department of Agriculture and Consumer Services - Bureau of Planning and Budgeting -? Alex L. Carswell, Department of Education d 3[' V 2001r20ee Rivbm Middle School Coachman Fundamental Middle School (merged with Ke,matly M iddle School b create Clearwater 2008/2008 tal Fundamen Middle Sohwl 200M2008 Kennel Middle School Southske Fundamental Middle Spool (merged with Madelm Middle School and Madeim Elarnentary School 2o0Mmoe to create Madeira Beach Fundamental School Modify the following middle schools: 1. kodo" Basch Middle School Is cornbinad with Madeim Beach Elementary School and S.idmude Fundamental Scholl to establish the Madelm Beach Fundamental Sdnd (K-8 Grade). 2. Thugood Mwshall has beozme Thurgood Marsha' Fundamental MMdle S Aod. Add the following new middle schools: 1. Imagine Mdde school - duner sclwol 2. Atmrlbn Academy-chrt school 3. Plab Aced" -diner school 4. Nonvoter Fundamental Middle -Public school Chen... to the High School Mao: Modify the fallowing high school: 1. Osceola High Stlad to charged to Osceola Fudamental High Sdwol. Add the Missing new high schools: 1. Mavericks In Education - chwter scrod 2. Lye Skills Center North - tluner ached Facilities M The numinous charges to leas map have not been Itemized Wt raged me ava0ao8ty of ""d'egm and lands due to recent school doter o and s few seardomu .t dosM adrods. The proposed updated maps, which re6ed/Incorpores the changes described In this Report, attached to this Report and ac Exhibits to the proposed Ordinance emansing the Pubic School Facilities Element. IMPLEMENTATION OF THE PINELLAS COUNTY COMPREHENSIVE PLAN r development of Public educational facilities. (Rule 9J.5.025(3)(b)4, F.A.C. 8 Sections 163.3177(8x.), 16131777(2)(c). 163.3180(13x0)• 1013.33(10} (14). Policy2.1.1: Pinellas County shall participate with the School District In the process of evaluating potential school closurae, significant renovations to ending school., and school bile selection before land acquisition In accordance wth Section d of the ending Public Schools Intadocal Agreement. Bled on April 24, 2007. (Rule SJ-5.025(3Xc)4. FA.C.) NIGH SCHOOLS w PwEI,1,A6 COOHTY f a 94 J Nrem ou?.,po aey 1 i xNB Barra so . scow it em I.I. asno, um«uy ?: is Nuv?ic,wsG ti.m„n x v?wwm.v caw ? ?s'?wasm ova eBp ,,. e.md. Tripe Oily nd>.an. sm. 6 a a B,I?iLLe? P.LPA1PllTARY SLTlOO1S ts.awr,.. w? f Nf' Dur^wn my +11 s° m" r?:Mw?u ru Is. Bv«riprwy?.to«m A. ? arrmyd tidy wwxBW...n u,e0 ?-a, sAC oemkr s ye ? TupdeBy ]OBI a0 OµBC,ppL Y!/,a V { r ? el6.r?.0 MIDDLE SCtlOO15 w eD?LUS couxrc C ??Yw Swl , Nero _ •.'?'..+' + s orl7agara% as s a v caul«v.d 16 ,. Bsw... +»B.m,.e««• air aYdi.?.pt?. r? r> pµw BVr.ea r,rrWe?w• ORDINANCE NO AN ORDINANCE OF THE COUNTY OF PINELLAS, AMENDING FIGURES 1, 2, 3 AND 12 OF THE PUBLIC SCHOOL FACILITIES ELEMENT OF THE PINELLAS COUNTY COMPREHENSIVE PLAN TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS; 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. Pert II, Florida Statutes. establishes the Local Govemment Comprehensive Planning and Land Development Act: end WHEREAS, Pinellas County adopted Re Comprehensive Plan on August 8, 1888, acct significantly emended the Plan on March 18, 2008, based on the adopted Evalualion and Appraisal Report and following review by the State Department of Community Affairs; and WHEREAS, the Public School Facllhles Element of the Pinellas County ComprehansW Plan was developed through a collaborative process that included other local govemmanle and Pinellas County School District staff; end WHEREAS, the Board of County Commissioners adapted he Pudic School Fadilies Element on December 18, 2007: and WHEREAS, certain ravisions ere now required to address recent Pudic school closures. mergers, program and charter school flanges, and changes in the assignment of charter schools to Individual 0-cimeney sendoa areas: cad WHEREAS, the Pinellas County Schools Collaborative has reviewed erd approved these proposed amendments to the Public School Feclid.. Element at their meeting of September 2, 2008: and WHEREAS, the moor mendatlons from the Pinellas County Local Planning Agency nave bean received and considered: NOW THEREFORE BE IT ORDAINED, by the Board of County Commissioners of Pinellas County, Florida. in its regular meeting duty assembled on this _ day of _, 2010, Met: • SECTION 1: PURPOSE AND INTENT The purpose of this amendment is to revise Figures 1, 2, 3 and 12 of Me Public Schad Fadgties Element of Me Pinellas County Comprehensive Plan to recognize the approved school and school facility closures. mwite e, program changes, the expansion of existing and the addition of new charter schools. and changes regarding the assignment of charter schools to individual school ancurrency service areas. SECTION II: FIGURE 1, ELEMENTARY SCHOOLS IN PINELLAS COUNTY, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT A OF THIS ORDINANCE. SECTION 111: FIGURE 2, MIDDLE SCHOOLS IN PINELLAS COUNTY, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT 8 OF THIS ORDINANCE. SECTION N: FIGURE 3, HIGH SCHOOLS INPINELLAS COUNTY, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT C OF THIS ORDINANCE. SECTION V: FIGURE 12, PINELLAS COUNTY DISTRICT ANCILLARY FACILITIES AND LAND BANKED SITES, IS AMENDED TO APPEAR AS DEPICTED IN EXHIBIT D OF THIS ORDINANCE. SECTION VI: SEVERABILITY If any wWon, paragraph, clause, sentance, or provision of the Ordinance shag be adjudged by any Coed of competant jurisdiction h be blvald, such judgment shall not eSad. Impair, invalidate, or nullity the remainder of this Ordinance, but he effect therefore shall be confined to the se Won, paragraph, clause, sentence, or provision Immediately Involved in the controvemy in which such judgment or decree shall be rendered. SECTION VII: LOCATION OF RECORDS Pursuant to requirement, of Section 125.68, Florida Stat,m, this Ordinance to amend the Pinellas County Comprehensive Plan Is mcwporeted Into the Inlergovemmorwi Coordination Element of the Pinellas County Comprehensive Plan, located al, and maintained by, the Clerk of Me Pinellas County Board of County ComMsaionera. SECTION VIII: FILING OF ORDINANCE: ESTABLISHING AN EFFECTIVE DATE Pursuant to Section 163.32465(8)(9), Florida Statutes, an amendment adopted under the expedited provisions of this section shall not become effective until 31 days after adoption. If timely challenged, an amendment shag not became eHeWve undi the state land planning agency or the Administration Commission enters a f order determining Me adopted amendment to be In compliance. No development orders, development permits, or land uses dePwdent on his Amendment may be issued or commence before the amendment has became effective. TABLE 1 Year Permenw. PO ulaton 911.17] 984,1)8 919,108 990,10] 999,911 1,039,112 8eaeo,wl PoDUl.tion 18,116 19,109 80,911 01,921 11 82651 82,19] TourlslNlsaor Pap 91,010 91,090 92.1. 0.2N 93.953 92.800 7-1 P.wlatbn ,113,907 1,130,170 1,153.111 1 1.165.771 1,110.116 1,214.597 TABLE 2 Year PermamM PO 41bn 189210 1]1600 0]2)29 1286)1 801969 03119fi 944,771 931,113 Percent sw'..e N. 135% 30% 39% 17% 1% 1% -1.1% Slus-Emol -r BOOM eTu. 9Ja28 11001, 11 4.1 101111 PenenM Ncnue 8% 1% 18% 1% 6% LPA 58-10-09 Revised Data and Analysis Supporting the Amendments To The Public School Facilities Element (Note: The data and anaiysie fnarporeme adopted figure. 1, 2, 3, & 12 which are proposed for amendment' 7KPG?..4'?1f?0„6?raft,? C Sf1t0tl?;7dfd4&e4 "d Existing Conditions For the 2008 - 2010 school year, the Pinellas County School District currently operate, 81 elementary s.hoOta. 23 middle schools and 21 high schools. The names and 1-dons of each school type ere dspitted on Fla... 1, 2 and J. In 2009, faced with declining revenues as well es declining student population, several school. were closed or merged with other school facilities. Panty, the majodty of he elementary, mddla and high school facilities participate In e student placement program called the Zoned School Student Assignment Plan that was adopted by the School Board at the beginning of the school yew in 2008. The Zoned School Plan generally assigns a student to . nearby nelghbodhcod school In close proximity to where the student lives (which also mdums demand far bull services). The Zoned School Aselgnmenl Plan diftere ewnewhat from the previously adopted School Choice Atendanm Area (CAA) Plan that ended in 2007. The CAA Plan divided the County into specific Choice Attendence Areas which enabled students to apply to any school of thou choosing within a larger geographic area. The CAA Plan wa. adopted in 2000 and wa designed W increase has likelihood at voluntary integration by giving a families a choirs of Schools to attend, which was part of a federal mud agreement gmnting the School District 'Unitary Stall.'.nd ending forced bussing. While the School Choice program w longer exists. It should be noted the the Zoned School Student Assignment Plan still allows for some degree of flexibility when It cemas W .drool sawon through a variety of options wcl, w: Charter, Fundamamtol, Exceptional Student Educational Programs and Magnet schools, as well as some flexibility for middle and high school students previously enrolled In a Chaim program. Future Planning of F-11115.. As indicated In Table 2 of Chapter 1, Pinellas County is facing a moderate diadem in population as well as In the number of public school students. Tlerefwe, construction at new schools U currently not the School District's highest priority. The emphasis Instead is on the anllnued maintenance or remedlation of existing facilities, and the expansion of existing facilities identified as being near, or at capacity. The upgrading of those existing feciftrier will also W important as Pinellas County strives to maintain countywide eWteof-he-w dassmoma and teaming facilities. ,?p?d??/a] ?f?c[?N?Ns ??a a5uc r76?CCkONd Dev.tapm.nt Development trends in Pinellas County are inweasl y influenced by Infll development and redevelopment Due to the paudry of large trace of vase developable and, development in Pinellas County is primarily occurring on scattered vacant parcels within the existing urbanized area (Infill development) and on previously developed petals (redevelopment). While no significant Increase M dweting unit densities A andcipatad in most areas of Pinellas County, redevelopment with mixed uses and higher residential densities Is bang seen many In downtown areas and town centers, and an become a catalyst for increased demand fw public behaponation and more walkable communitgs. Camnerolal centers and employment districts have also Introduced accessory residential avelopmerd as developers attempt M maximize Neir land values by encouregng a mix or lend uses, thereby promoting low impact developments that are lase dependent upon the automobile. However, these higher density have not historically drawn a large number of families with schod-egad chdmn, suggesting that even with increased residential densities in specific locations, tare should not be e significant increase h the schoo"ged population within Pinellas Caunry. In 2007, 1,017 singlafarmy detached homes were constructed countywide, compared with the construction of 1,099 condominium undo and 1,023 townhome units. Population In recent years, Pinellas CounyVs growth hes bveled off, largely due W the extent of urban development that has already ocwned. For his reason, Pinellas County does not foresee a dramak increase in Population In the years to came, and any Incrmsea In the future will mainly be due to infg development and redevelopment projects. Table 1 displays the Countys population estimates and projections out to the year 2030. A. I. evident from this table, only modest population gains are expected by Iho year 2030. Historic permanent population and student emo9mant growth is shown In Table 2. While population growth was agnif m (both numerlaly end see a percentage) through the 1990's, growth has slowed since than and In 2008 tie County for the first time experienced a decrease in the population. In addition, the rising cost of property in the County over the last several years an represent a financial barrier to young families, which may help explain the recent decrease in the number of public school students In he Pinellas County School District. Essentially, those families that seeking an affordable single-family home to Mss their children h may not find what they are looking for In Pinellas County, possibly causing them to seek housing outside the County, musing a continued decline in Public school student enamn-t. Public School Options Zoned Schools Beginning with the 2009-10 school year, elementary students enrolled in Pinellas County schools will be assigned to a zoned school which is located in their geographic area, while middle all high school students wtlo are already enrelbd in the dblrict may apply for their zoned adtool or remain in the school they were assigned under the previous School Choice Attendance Area Plan. Charter Schools Charter sdloole are public schools operating umcw a multi-yar ansm-al agreement with he School Sced (sae Tsbl. J). Charter schools after hn-bv. programs consistent with educational goals established by Florida Statutes, as part of the State's program of public edumtlon. The Pinellas County School Dlsalot has granted chaden for twelve charter schools as of August 2009. Charter schools we 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. Thew facilities, however, are not subject to aaendance area restrictions and are available to students auntywds. Sea Figures 1, 2 and 3 far Charter School locations and which applicable grade levels are w wed by each. Charter Sort- In Pinellas Court SCHOOL NAM! LOdllndM'-. ' LEVElB AWImw D. Vnd 11BO P9wwat a4.. p Kb Aean'vr, Acadam, r. 28th] SL Mark p, 1 Kb wweu Prs a 3la asko 9.y}W Rd. 1.8 Pals AUtlem 101 Old C R4. ce-arvesu %! PreWJ 6L We Inch OW6 Aw. . SL Pa 10.13 Lae SSW C- 10p1 Ge. tit P.eunaw 412 Ae,W AAw 110130th Aw. N. 40M K 2 I fax COaMr . w. Pala PnKS Ws loses Nall 21]1 M S.I. SuIM x CaarvwW 8-12 Mawhfely EOUCaOOn 11v sera L Flat E 0.12 M1004 Sdwd !A 1D601 r- WY 6-e Wa FOrceAN OTeW,d ,rus 1390 Sunset Point 0.d Clee'..eNr Kd `? ?! ELPM?'P?SCNOOIS RJ Pi NvIT • c C'OUNIY D N? 6 d62ayaery ;? 5ww e w?P? "Y .a- Y. Y °?? a x+"?ma s ? aa?eu. .: gM a urw..w w: ou,wW u?.?w"uK.....-u... T- -Y Fundamental Schools A fundamental school is a femlly-orlenled school whose structured environment. 'bass- to-be,],' approach, and joint parent-teacher-atudeat commitment provide quality education for students, Important features include a I- on student responsibility and discipline, daily homework, a dress code which exceed. that of the School D'utid, and required attendance at conferences and monthly parent meetings. There are ten cuuntywkde elementary, middle and high fundamental schools. The student capacity of these schools, Is available countywide. See Figures 1, 2 8 g for fundamental school listings and locations. Magnet Programs The Pmelaa County School Disvkt offers a wide range of magnet programs within existing public schools to students wMth the District, with very specialized curricula. White some of theca programs are limited to those residing within the abendancb area of the magnet school, there are some programs that are open to students countywide. These programs reserve a certain percentage of Nab capacity for students residing within the attendance area in which the school is located and allow students from other attendance areas to have ecceas to the remaining capacity. The capecy within these programs is evallable for concumency purposes. See Flguras 1 d 2 for those schools with magnet programs which offer both area and countywide... is. E-.ptionel Sfudenf Education The Pinellas County School Distinct operates five Excapilonal Student Education (ESE) facilities within Pinellas County. Soma of these facilities are located within existing public school lecflioes 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 a -vices that support effective learning apportunillso for all exceptional children. Wilk, the ESE facllu,s we subject to attendance areas, exceptions can be made to accommodate those students who desire to remain with a program, should they relocate to another atlendance area within the County. ESE facilities are not Included In the concumency system as the facilities are not suitable for the general school population and are not able w absorb any overcrowding Issues that may our within the cencumency system. While not available for the general student population, as of August of 2008, ESE facilities were operating at 06% capacity, allowing sufficient room for any future grovnh In tho area. For the locations and listings of ESE facilities, see Figure 4. Gifted Program The goal of the Gifted Program is lo provide a positive lowning 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 operate, within the ESE program. Public school students ere referred to the shod program by teachers, and are then evaluated using the Kaufman Brief Inlelggence Test AccoMing to the Slate or Fbdde intent. for the gifted, students must score at least two standard deviations above vie mean on vie Individually administered standardized lest of intelligence. In addition, a student must demonstrate a majority of the charao rwhiri ce of a gifted student according to a standard checklist antl of- a need for programming beyond the regular classroom. Students who quality for the limed Program may take gifted daases at Mat own Individual schools, at gifted center., or at Ridgecrest Elementary which offers a fuliWrle filled program. These programs are offered in addition to regular classes and are not considered to be additional capacity for the purpoee of school con- ...y. ! 1 wa.r.t ?? MIDDLE.CNOOL4 IN PINDILAS COUNTY C Lc-,=Tai A. se"a M,aia b ? ogr"w e% ? 0 -a n a L.ewu.us to :.row wow.. is _ Z.Pvo% wou. w:...... 6 1 Secondary Educational Faclaflas There ere three public school facilities In Pinellas County that operate as secondary schools. These schools ac as ahemalive 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 acroea the County, but they do tend to draw their attendance from a regional area. The capacity of these facilities is not Included in the concumency system, as their out purpose is to provide education for those students who we W risk of dropping out of school before completion. As of August of 2008, these fadities were operating at e8% of capacity, allowing for future demand for these facilities to be absorbed. Secondary facilities are shown on Figure 5. Florida Inventory of School Houa.s (FISH) The Florida Inventory of School Houses was developed by the State of Florida Department of Education Io osculate 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 Oletrict has an opportunity to continent on those calwlagons 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 ccoming to the moat current rate. Any changes In the utilization rate are not expected to have a tgnficant Impact on school concunenry In Pinellas County, as the Concurrency Service Areas (CSAS) are neither overcrowded nor expecting any significant growth, and could absorb a Potential slight dosses. In calculated capacity, should such an Instance was, and still provide adequate capacity for projected student enrollment. School Concum-cy and Concumsncy S-1cs Areas In Pinellas County, school cancumency is Implemented based on Cancunenry Service Areas (CSA). These CSAS were originally established to coincide with the boundaries of the fomer Choice Attendance Areas (CAA). These boundaries w111 continue to be used as the basis tot e..Ing r clo it cancumnq. Using the CSAS allows Pinellas County to look at con-mrwy and future demands for school facilities on a smaller scale than countywide, yet retain the wilily to stiff. the combined capacity of the schools In a CSA when fulfilling the requirements of who., co -cy. Figures 1, 2 6 0 show the location of each school facility in Pinellas County, by school type and the corresponding CSA.. Currently, elementary schools are divided into four CSA., middle schools Into three CSAS, and high school. have onto CSA that encompasses the entire County. There are some exceptions to the CSA boumdwes; magnets, fundamental, secondary antl exceptional student educational facilities, often draw student, from beyond the CSA boundaries in which they are located and Now attendance on a countywide level. Section 12 of the Public Sohmis Intedocal Agreement (Appandlx B) estabtsles the process by which the $dwd Board may modify a Concunenry Service Area or mdeMe the Conourrenry Service Area se, a different type of was. In order to ensure that development ls only permitted when adequate public adhod capacity is available, a undon, school concunency procedure was developed and established in the Public Schools Intenbcal Agreement When a residential site plan or is final residential suWNision is submitted for approval, the partner local governments Will work together with he P? s ! RICH SOIOOIa Ot rmvf.lws rntrtrry vwu ie.. l its x? sp. saes um, e"ww sum u,knn a n* O6 ? s?nu.r l s.wui O ass lu?geeecw,"gays-'s. wen T ?i Nce`us.:'o" av cuua.m eu,"a? ,.auw.. ,i: a,wa: a m+w? Is.sn..osa •c?uua. uw xa. em go School Diablo to ensure that capacity is available for the anticipated number of students that the proposed residential development could potentially generate. When capacity ¢ not available, adjacent CSAC will be examined to determine if capacity, 1. available within *Ir boundaries. It adequate capacity u fit not available, the site pion 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 nYtg.t. the impacts of the proposed development on public school facilities. A,ekkc adotlFaNYraGmux 3J • cWOI Ea4BnB Enrolim•nl 2m1110 Concumnry Sorvka area Emnn9 R9H Gpaclly -le Parcanl Ud-d.. 8umlw Cwacily . 1008H0 M1 PoW E Sdwtl 616 FILE B ]31 95% 113 l•ahnn AVamw ENlnMa 447 ELEB 631 ]t% 1H Ma KRawlin aEbmanN 610 ELEB Bw ]2% 241 Wldrea HMm ENmnlar 728 ELEB 808 81% 10 DakMwl lemoner, 762 FILE B )95 B6% - 33 •Glove Ebmn 410 ELEB 310 120% 1. PN•NH CwtraI EM 507 ELEB 7H 7B% 15) Ph-Pah E-us 657 ELEB 711 92% m RM em•1 ENm 751 ELEB 706 H% 15 6srninda E4menN 638 ELEB Far B2% Fa Sk iw E4mwn 93] ELEB 7H Bex 28] SaNwrn Oak E4manb 632 ELEB BOB 91% SA Sbha E4mn 678 ELEB Bob H% 127 Web M1am Eblrenl 576 ELEB 877 BS% 101 Elwnanla CSA8 Summa 12330 8 14663 H% }}H BaNAar Elamen - FILE 81% IN Selwlr Ebmn 6 0 ELEC 85% 107 EbanlNwer Elr No LEC BH 7]% 201 Leas G. Davla ENmnW )2] LE C 1011 70% 314 110 NrvBOdA E-1 Bm ELEC 881 01% 7S PbmB FI•mn VI ELEC I= B3% IN PwwG aan ENmn ]22 ELEC Btt BB% 80 fiaN Hamm Elamnb 671 ELEC Bel >0% 28B SY men EJwnn4 725 ELF C BBB 13% 273 W-A.W CSA C Summa He] C )pX IHt Bnakor Gnak Ebmn 624 ELE0 B21 lm% Cunmv Creek Damn 581 ELED 1. 14% 2m C nHaWOac EMmn 8H ELF0 7w m% 115 Qma0ln ENnwn 128 ELE. 7. BJ% 58 Fore•I Lak4 ENmn 678 ELE 0 1. 6E% 80 G•rri•mnlona E.-MA 735 ELED 182 m% 27 H'MerN lakaa ENm Not ELED 641 101% 4 lake 6L Oaor ElemnN 803 ELE D 6B2 87% m OMamw E4mnW 555 FILED 757 73% 202 Ozone E ]]B LED ]B] 88% 11 SanJHe ENmnN 450 ELED HS 70% 105 SwN Lan ENmnN m3 ELED 6B1 B)% 18 SunHl Hub EIA- $BB ELE 0 SB) 95% 26 SuN•KM Elamem 54 ELED 613 87% 79 T S sENmnIs 6H ELED 731 SaS 14 ENmmM L9ADeumm• 8321 0 10s10 BI% 1161 i3Nk SC1NNFra9u ENrmY 11} "We"" k FISH BwDlw E-1.0 c.-- CwHlty D•rtant G•D•clry --a.- Its • 11B vex Atlmrtian laaam mn ToW 103 Caunryaia• 211 BI% LuNa fw?aamonbl Elem•M• 536 L 638 103% LB• Fom Ma CM1wbr ENmnta 51 w Zm 33% Temon Sphga FwNaENm 0]% Ebmanla SH% Enrollment •. • aeml0lMht SOB. FIGURE S Elemamary School Ahentl•nce In Public School Focll itloe by CSA Gaww/v-IC• GSA 0 ]0% 0A c 14. 6-9 0cSAC_ DC4p Ill bun. aww cuM } a+N owht im0. PWw SMNd G•dtla•EYmM }.1J chooa-coon ty- 21109140 smwAm• 2-110 IRS- }mono Ab•a A.. 31 Cc--y- 102 21. 81 m Ma SNOB MSI PetsnW 131 C-11-- )J2 m% 296 Be Nata FUMaron41E4mn4 HJ CmnlywNa 731 BB% BB Labvlaw FUMwwnW ENmen 339 Counly4da 3H 8B% 66 Paaeaena F- E4mNa IH C 170 H% 10 PhMba N•DanWYAwawm- Ebm 131 ountywitl• 130 101% Mea•Y•Be1N I.-MA ElamnlM ]>1 CounlyMOa 413 )b% 103 oAHWm -ENmn Ta41 230 CovMYvaA 335 10064 J22 EkkUnp enrollment within Ne Pinellas Colmry School System is calculated twice yearly: site on the (uet day of school, and again in October of the school year, to determine the official ". number of a6ltlents that an eheMinp the schools. Tables 1, 6 8 S display the number of 9tW enb ettentlblp Finalise County aGwoN. by achoW level. in 2009R010, and UIB capacity of each school, as determined by the Florida Inventory of School Howes (FISH) standards. Fipuns fi 8 7 display the percentage of the public srheol students enrolled within each Conwnerlcy Service Area (CSA), by achwl type. TABLE / Inventory of E4monbry Sehoola In Plnelks County and Els-ory NNaaNVm 511 ELEA 84 JS% 1>0 CNO01 EWUrIp Enrtllm•nl 3m1110 GnumncY arvk•Ana E[UUnp FlSH GpHN7 2m9n0 ru•nl UtIlkaUw Burplw Gp•cNy imM10 A}Wa EJamenl 110 ELEA HO 75% 311 Ba Pohf Ela m9 FLEA P1 B]% 103 Bwr Gnak Ebnn 150 FLEA BM ]t% 183 84nkn E41r1 83fi ELEA 10m 32% 180 C uPwk El•mnN 81> ELEA ]4 B3% 130 Ocu 4mplm Ebm m Ebm HB ELEA e7J 81 % 13] Fakmint DOh E4mMa 50] ELEA 73J )B % tSfi ENaw 82B ELEA )Jl BB% 103 James Swtlahn AN ELEA IN >0% 300 JoM M. SaxImE 873 ELEA B80 ]e% 307 L•kevOtl EMmn ovv 551 ELEA 651 BS% 100 L E4mar9v 615 ELEA BO) 70% 192 04•nhno Elamama 713 ELEA 02) 88% MekoaeE JBO ELEA 552 TJ% 153 Mount Vwnn E4rtwn 196 ELEA 51] m% 33 Nave Ne he, Nmn 718 ELEA H3 85% 138 NaM Siwm ENmnk 155 FLEA 1811 DB% 11 NMhwaat EN H1 ELEA 721 e8% P•hNl BvnAAl 575 ELEA JOl >D% 1 S• nu Laka EbmenW 109 ELEA 731 91% 22 9•vn fowiM1 SaeM ENmnN 394 ELEA 70 62% 3H BNOn Axel E4msn 715 ELEA NS 1mX -20 W4 aN E4mnN BBl ELEA 713 e9% >e Elam•n4 C9AA8umma 1]ma A 1)]71 BOX H10 nru EN IJ] ELEB 43] 10.1% moor ENmn 6]d ELEB )SJ 71% 315 Bauaw ENmn ]]] ELEB ]H 17% 31 Cn11 Ba ENmnb 557 ELEB T)2 ]2% 215 mIIM ENn4 F ukl Ebmw t SB6 ELEB ELEB ]>] 8]) 88% 68% 3B2 TABLE O Inventory of Mldtlla Schools In PInNIBS Count' and their Exletln Enrollmonl and Ga acltlos Bchwl En oau wu 2000I10 C-..-., 8•rvlc•Ma EW1np c.D.csuy 2009]10 Dnam UWkaOOn Sc?H 2men0 Axabe MMa4 MI DA 1188 71% 312 Bo PoW MMdb WDA 1585 79% JJS John HO kkN MdaN WDA 18111 75% 398 MHaown MNaN M 1 MIDA 1281 BI% 108 1NOr Merehell FUMamenlMMbON . 2 MIDA 1111 X t]9 MIDA 12m B2% 169 weal. csAABUmm esu A Ica rlx +H9 Fpz r•M MMON 131 MIDB 1195 BB% 161 L MM01• ImB MIDB 1010 1wX <9 04•da MNd4 1231 MIDB 1220 101% -11 PN•W Dark MNON 1m1 YIpB 1186 8]K 155 5•rtbcb Mgaq 1289 MIDB 1611 86% 21B Wlala CSA 88umma apes B 9131 03% 176 edin 'NMM MNab 1258 MIDC 1]33 H% 75 J LGmina Mtlab 1]01 MIpC 1261 tm% 3J Oak Grow MMa4 1261 MIDC 1319 101% -8 PMm H•Rm MbaN 1389 MIpC 1510 BI% 121 GN NarBOr YNtlN 1382 MIDC 194 BS% 252 T 9 a MitlaM 1111 MIDC 1228 93% e5 Nitldl•CSAC 8umm n1a L 0SS1 H% IBS 6waw: PN•1w Cuuy $n'aal0lwkt SoO. FWYe bem'GaOaOa•ENrM if1 unt wM• Ekbi4p Grdlm•nl 3000110 C mncY -1- Araa Ei w FISH C."" 2mN10 '-m Ua0za0On 1-u. Cawclly -11. k1a As- SNOB M St P•NnW ] Coon ZSI J% 213 wash Ba•cl1 FOMwnmmiMMq• OSe 1155 83% 1BB PYN14sP Awaa HIbaN 358 Cwn 268 97% 0 AtlmNan AHapnl-MkaN TOW fi0 Coln m W% 10 P41oAweam-MNaN TOW 1 CDUnI 16B% CWrwaNr FUWwnntM MdaN 0]9 Co1m 887 05% IB Coon rvvll? YWa48umm 21" Coon 5014 91% • FIGURE 7 Middle School Attendance at Public School FacI110es by CSA mcI.A .-a Oc9At OCOUnbu1W awu. ecru Cwrw mwaeYOri intr. TABLES Inventory of Hlgh Schools In Pinellas County and clwol FibtNp En uZ.. 2008710 a-l.. m AncyWa SErvIC Eds , "a" G 200p3c91l19ty Uatlvtbn PErc3m Smalw cawclty Sm9110 W SxW 371 C 500 61% 29 UH 63Eti crw 335 800 58% 166 rMwiitlnk 4uWYr? 13J 300 33% 18> S1 PEwrw Goan Nla Lou. 600 S4% W IT. w aW 51% 278 leap HIGH 1428 88% 13. 39 2068 HIGH 2208 01% 130 230] 2182 13% 175 1191 so. 2170 82% Is. 169 HIGH 1703 1 5 tt>.tr 1306 H tae] 111% 12% .231 18J] HIGH 231e 1 1.1 1188 w 1802 52% 1% 322 1113 H 2622 73% ]Ill 1010 1 - 103% -]a 1923 1*1 HIGH 1.442 2 83% 136 2311 HIGH 2115 a0% 52 FImW PrtH 2118 H 1137 B9% 14 3181 H 2311 130 1215 w 145 114% 13% -213 1611 11136 H 1808 36J39 47% 90% 53 3603 TABLET Inventory of Exceptional Public Schools In Firm County and their Existing Enrollment and Capael0es chool sursitins 3m9H0 EnWMo csnmmnry BErvkE Area E3wnnp FISH 2mw10 0 llllxriF3rc3n1kn 's"' Surplus C 2 ImMO 911 r Sdad 119 Cmn de 291 40% 175 HemMm Mbaed 121 299 cots 17a Hw HrW EOrer 215 Co 40 53% 10r rW B. er ESECrur 210 307 aS% 97 $UCOI 101 Ccun 343 29% 242 Did Additional Capacity- means school facilities that will be In place or under actual combudlon within three years based on the Five-Year Work Program. Available Capacity. shall be calculated based on the following formula: Available Capacity - (FISH School Capacity +Additional Capacity] - [Enrollment + Vested Students] Class3lu Amendment- the amendment to Section 1 of Article I% of the Florida Constitution In November 2002, establishing, that by the beginning of the 2010-2011 school year, the numunum number of students in core-curricula courses assigned to a teacher in each of the following three grade groupings; (1) Pre-klndwgaden through grade 3, 18 students; (2) gredea d through S. 22 student,; and (3) gral 9 through 12. 25 students. 88-30A specifically implements the reduction of the average number of students per classroom by at least Iwo- eludents-per-year beginning with the 20034004 fiscal year until the maximum number of students par classroom does not exceed the 2010-2011 maximum. Cancumency Samice An - means the areas of the County within which the level of service will be measured for school conwrrenry purposes. The boundaries of these areas shall be adopted by the School Board for purpose of Imcking student assignment Educational Plant Survey or the Five-Year Plant Survey- means the systematic study of educational and ancillary plants of the SUOOI Board conducted at least every five years to evaluate existing facilities and plan for future facilities to meet proposed program ne6 l.. (sae Section 1013.35. F.S.) Effective Date. means the date as of which school concurtenry will be applied to residential site plans or final residential subdivision approve[., alter the Public School Facility Element (PSFE) and land development regulations Implementing the PSFE are in effect for all Partner Local Government. Enrollment. means the official student evalbnent munt of the fall semester Existing Leval of Semi- or LOS- shall be calculated for each Conmrtancy San des Amu and shall be based on the folkrvAng formula: (LOS • Student Enrollment + Vested Students) 7 (FISH School Capacity , Additional Capacity] Five-year Facilities Work Program or the Five Year Work Program- means the document created by tine School District to aedat it as it puns, proposes, and priDTMZeS its cunenl and two-year capital outlay needs. (sea 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. law gel )( Wrroiu, Aku. 0 . dl7..pvay u lurwW ? M fi9urv 13 DHl%ICT AHC4tMVFA4MEe ?e Tn"P, lu, 3e9E-LI -KED-4 FISH School Capacity. means the number of student, that may be housed In a facility at any given time based on State Requirements of Educational Facilities (SREF). LevelofSemice 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 dwhict-wide and is established within both the Public Schools Intedocel Agreement and Unit Public School Facilities Element. Local Government or Local Govemments- means Pinellas County and all of the municipalities within the County. Mabopolitan 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 a more residents. The Pinellas County MPO develops plans, policies, and priorities that guide decision making on transportation unues in Final.. County. Partner Local Government.. Includes Pinellas County and the municipalities within Pinellas County that era a party to the Public Schools Intedocal Agreement. This term in the Public School Facilities Element is equivalent to the tenn'Local Goverment,' as used in the Public Schools Interk-I Agreement. Pinellas Schools Collaborative- the group consisting of two eeded representatives from the Stool Board and ona elected representative from each of the partner local govemmenu. The Collaborative ahal review and consider amendments to the Public School Facilities Element, shall meet to consIda, the implementation of the Public Schools Intedocal Agreement and school coneurtenry, pmpase amendments for Improvement it deemed necessary, and shall have any other powers specifically assigned to it puissant to the Public Schoou Intsrlocal Agreemem. Proportionate Share Mlfig,tioll- means a legally binding commismant by a developer to pravide mibgatbn propolonala to the demand for public school facilelec to be created by a proposed development, g school capacity Is not available to meet the impact of the development The proportionate share mitigation amount shell be calculated using the fallowing formula for each school level: Multiply the number of additional new student stations required for mitigation of the estimated demand for public school facilities coated by the proposed Residential Approval by lie average mat Per student station using the actual construction met being experienced by tie School District for student stations at the time when poporlfonste share mitigation Is accepted plus the inclusion of end mats, it any. Public School Facllitlas Element (PSFE). means the element required to be adopted In loml govemment comprehensive plane by Section 163.3177 (12), F.S., for those communities that are relished b Implement a school concurrency program. Public Schools Intadocel Agreement. means the Intsflocal Agreement filed with the Pinatas County Board Clack on April 21, 2007 between the Pinstias County School Board, Pinellas 0 County, and the NreNe municipalities within Pinellas County that are required to Implarnent located in a resldantial development that rece ved School Concumncy Approval, or (2) had school cuncunency, per Section 163.31777(1), F.S., or as it may subsequently be amended. their School Conommncy Approval exptre. Remodeling- As defined in the Florida Building Coda, Chapter 4, Section 423.5., moans 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 upgrad'vg of eAsUng facilities by Installation or replacement of material. 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 vAthin each Con mm,yr Service Area. School Planning Workgroup- the group consisting of staff from each of the pander local governments, the School District, and the Pinellas Planning Council that provides support W the Pinellas Schoch Collaborative. School Trenaportagon and Enhanced Pedestrian Safety (STEPS) Committee- means the mtergovammental 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)- mans the MPO intergovernmental committee comprised of elected officials and citizen m from the County, the municipalities, and the School Board. The committee works exclusively on trip-to-school safety issues, with a prmary focus on policy, practices, mullijun didlonal matles mid elf-peoffic concerns. Stale Requirements for Educational Facilities. mans a document produced by the State of Fonda Department of Education. outlining elate mul,kemants for property aoqultd imUdiaposal, finance, lease and laase-pumifimm, historic buildings, program development, professional Inspection services, and design and inspection standards. The second volume of the Eo ument contains Florida s uniform Building Code, while the appendices provide aamplas of z a required forma. Sustalnabinty- mean, meeting the environmental, social and ewnomlc needs of today without cornpromis ng the ability to meet those needs in the IuWre. Type of School- means an elementary, middle or high school, Vasled Studenla- means the eatimused number of students that would be generated from Residential Approvals after the Effective Data (see Section 13.a.I. of the Pubf .Schools Imerbcal Agreement) less the number of Vested Students represented by the dwelling units of the Residential Approvals that (1) received csnifiwtes of eccupansy since U. Effective Data 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 nxv<Sewns.mwFxroe4 ace wu. ammF.e.w, e.awA eu 0 • To: Mayor and City Council • ater } arw U From: Michael Delk, AICP, Planning and Development Director Date: March 16, 2010 Copy: Gina Clayton, Assistant Planning Director Tammy Vrana, AICP, Long Range Planning Manager Sandra Herman, Planner III RE: CPA2009-12001 (Exhibit A to Ordinance No. 8134-10) The Planning Department was notified by the Pinellas County Planning Department that two of the maps included in the Public School Facilities amendments need to be revised to reflect school closures/moves that were not included in the original maps provided to staff. These revisions to the elementary schools (map) are as follows: move #71 Curtis Fundamental School from its previous location in Clearwater (closed) to the old Dunedin Elementary School site (was shown as location #14 on the map) and place #14 Dunedin Elementary School at its new site at Highland Avenue and Union Street. We have attached revised Map #: J-1 and Map #: J-2 to replace in Exhibit A to Ordinance 8134-10. i Gulf of Mexico ...................y J? G Clearwater Harbor Q w Q U 3 o Q ? d ? ........... .............. Q a LIFE F( AND IE ST. U 101PV ILK IA LN1. (D 0 W ? ? Q I* SUNSET r' SANDY LANE ELEMENTARY N SCHOOL SVC CENTER00 r 0 1 R J CLEAT ti Q PALMETTO VIRGINIA GREE?GR1P? ZZ ............... ? w U ... m W MONTCLAIR RD. Y POINT RD. -JU Cl) J J ?l J l1 U ? " W 0 hl? ARD * " ul ?oo p \,, rnuncr r? W ACILITY II IR? C m UG?4 0 09 n?n i m Q DREW ST CLEVELAND - Si;fCREST ST ELEMENIARY CLEARWATER BUS CON COURT Z CHESTNUT Y COURTST GULF TO BAY LVD. RD * ¢ CLEARWATER HIGH nrlcrtrrtrx --• +Q ' .o - •o ;m L? ? J L UNION ST LAND BANK S•5 LU J * F , 0 h MAIN ST SUNSET POINT RD. o * BERNICE JOHNSON STUDENT SVC CENTER SR-590 oO r ?. O C7 O f? G) EISENHOWER °O tm ANCILLARY FACILITY DRUID I JLJIJUJr RD. * DRUID ANCILLARY FACILITY .. O w ? C' ti W Q I ?,,,,y ? ? ? ? c'.LI61gE1fIdENiARY Q LAKEVIEW RD. m y BELLEAIR u, vp KEMENTARY Z 2 j m p rn W w y OAK GROVE BELLEVIEW ? m Y I W MIDDLE 2 g Co 0 LL' NURSERY RD. CURLEW RD. 0?G OLDSMAR NORrHSrDE MICHIGANBLVD DR. W cr e OR DUNEDIN SOLONAVE J = z J ti 4 g : SR-580 Q SAN CHRISTOPHER DR COUNTRYSIDE HIGH r st VIRGINIA BELLEAIR •, ? S1 .. .BELLEAIR........ R?......... LARGO ••••• IUL 4rc-ou zc?? t r 01 m h ........................... m N v m U3 A _. v W E G) m >-,T S ................................................ Scale: N.T.S. Public School Facilities Map #: J-1, 2010 ADDENDUM Date: 3117/2010 Source: Pinellas County I Jan 2010 Legend Schools COLLEGE ELEMENTARY j MIDDLE SCHOOL HIGH SCHOOL Pinellas County Ancillary School Sites * ANCILLARY SCHOOL SITE * LAND BANK SITE Clearwater Planning Area Outside Clearwater City Limits Prepared by: h ere Di vi Geograpraphic Technolog hnology Division cleanvaterjooS.M yrtle Ave, Clearwater, FL 33756 G Ph: (727)562-4750, Fax: (727)526-4755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwate makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. L I @MP a @bgMTaw @Mff4o@m? PkN 2?m 1 ....... E Arq D Schools ? j 1. Sunset Hills 2. Tarpon Springs S. Brooker Creek 70 4. Cypress Wools Figure 1 5. Sulherlaend r EIENTARY SCHOOLS 5. Highland Lakes IN PINELLAS COUNTY 7. Ozone 4 2009.2010 School Yew & San Jose 9. Garrison-Jones 10. Lake 6L George Area C Schools 11. Curlew Croak D 18. Lela G. Davis 12. Forest Lakes •" cA4cMt11 em rt-BoBa 17. M 1& ?? • affi 14. Dunedin 18. Safety Harbor ? 10 19. Elsenhower 16. Sandy Lane yB 1 12 2& Skyaeet 21. Belluir :B 2 22. Plumb 23. Ponce De Leon 78 24. Belcher 1 14 1B 17 n Of ' Cdr 1 r Tan &W Difd Ody I 100 I Area B Schools 2S Mildred Helma T 28. Rldppeet' ' 27. Anne i ULMHUTWIM 28. Fuguitt 7 21L Framer I 30. High Point € 34 31.Oakhund 31 ar V- Bauder AN 38* 33. Southern Oak i 34. Wela ighem 82 35. ft ft" 47 0 3& Bardmoor ,eecm 37. Cross Bayou 43 44 48 ' 31L Pinellas Central 41 31L Slryv aw N Area A Schools 40. Seminole a 45. New Heights 41, Orange Grave 3M AVr 42. Pinellas Pak 1 46. S Blanton Lake 47. i i 43. Rawlings 1 yr h? r 48. L? 83 44. Leaknan Avenue 49. Shore Acres 50. Seventy-Fourth Skeet 51, Westasts 8 52. Northwntist Caun"lds Schools B7 C 69, Madeira Beach Fundamental B lopq 53. Mourd Vernon 70• Tarpon Springs Fundamental 54. North Shore 71. Curtis Fundamental 55, Woodlswn 72. Paeadone Fundamental so 58. Azalea 73. Lakeview Fundamental 65 57. Beer Creek 74. Bey VlslaFumlsmental 58. Gulfport 50. Fairmount Pak j charterscnols 00•Doug Jamareon QW 9 75. The Athenian Academy - Area D - 81. Campbell Pak 76. Academy Da Well - Area D 82. Melroso' 77. Plato Academy -Arne C 69. Parkins' 78. P nalas Preparatory Academy -Area B 64. James Sendedh p i „ 65. Mmdmo 79.AtWAdlsr-AruA Tav*u 80. Imagine School at SL Pelsraburg - Area A 66, Lakewood N 81. Us Force Ads &Technology -Area D g 67. Bay Pomp 08, John M. Seaton W E Vourdywide and Zorn Saabs S Scale: N.T.S. Public Elementary Schools Map #: J-2,2010 Addendum Date: 311712010 Source: Pinellas County 1 Aug 2009 Prepared by: LL g0earwater,00 Engineering Department Geographic Technology Division S. Myrtle Ave, Clearwater, FL 33756 Ph: (727)5624750, Fax: (727)526-4755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. i? Case#: CPA2009-12001 Ordinance#: 8134-10 • Agenda Item: E-1 Planner: Sandra E. Herman Planner III (0 (• CDB Meeting Date: February 16, 2010 Case #: CPA2009-12001 Ordinance 8134-10 Agenda Item: E-1 CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT COMPREHENSIVE PLAN AMENDMENTS REQUEST: Clearwater Comprehensive Plan Text Amendments to the five adopted maps in the Public School Facilities Element in response to changes in public school facilities enacted by the Pinellas County School District. INITIATED BY: City of Clearwater Planning Department TYPE OF AMENDMENT: Large-scale BACKGROUND INFORMATION: This item involves text amendments to the Clearwater Comprehensive Plan, specifically to the five adopted maps in the Public School Facilities Element. The amendments will replace the five adopted maps in the Element with revised maps in order to reflect final information regarding school closures, mergers, program changes, and the expansion of existing and the addition of new charter* schools as per the Pinellas County School Board's Five-Year Facilities Work Program (a 39-page document) that was approved by +t,o c t, , . u ,,a cor+o„,t,o, i s ?nno and a s ?.r i, i n 'ni n r>, the I.J V11V Vt 1 LVCLILL Vll VLJ?/LN111V V1 1?, LVVI and LL1m1el1LLeLL on 114 Vell Ul.l 1V, L.V1V. 1116 School Board's Level of Service (LOS) Report that included changes to assign charter schools to individual school concurrency service areas was approved on January 12, 2010. The following adopted maps in the Clearwater Comprehensive Plan need to be updated and replaced based on the School Board's changes. • Map #: J-1 Public School Facilities • Map #: J-2 Public Elementary Schools • Map #: J-3 Public Middle Schools • Map #: J-4 Public High Schools • Map #: J-5 Ancillary Facilities and Land Banked Sites Using information provided by School District staff pursuant to the School Board's adopted changes, the tables and summaries below describe the proposed changes that have been made to the adopted countywide school maps for all affected communities in Pinellas County, including the City of Clearwater. *Charter schools are independent public schools operating under a contractual agreement with the Pinellas County School Board. CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 1 CPA2009-12001 ANALYSIS: (0 The proposed amendments involve the replacement of the existing Maps #: J-1 through J- 5 contained in the Public School Facilities Element of the Clearwater Comprehensive Plan which are being made pursuant to Florida Statutes (F.S.) Section 163.3177(12), 163.3177(6)(x), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)-(14) and Rule 9J- 5.025(3)(a), 9J-5.025(3)(b)2, 9J-5.025(3)(b)4, 9J-5.025(3)(c)l, 9J-5.025(3)(c)3, and 9J- 5.025(3)(c)4, F.A.C. The proposed amendments are discussed below (the schools located within the City of Clearwater are noted for reference purpose only): • Chan1jes to the Public School Facilities Map: #: J-1: Map #: J-1 includes all public school facilities that are located within the City of Clearwater, taken from the countywide information from Maps #: J-2 through J-5. Changes to this map have been made in accordance with the changes being made below to the Maps #: J-2 through J-5. • Changes to the Elementary School Map #: J-2: Remove the following elementary schools: Last Schedule&Year O `en School Name 2007%2008 Largo Central Eiementary School 2007/2008 South Ward Elementary School - located in Clearwater 2007/2008 Norwood Elementary School 2008/2009 Clearview Avenue Elementary School 2008/2009 Gulf Beaches Elementary School 2008/2009 Kings Highway Elementary School - located in Clearwater 2008/2009 North Ward Elementary School - located in Clearwater 2008/2009 Palm Harbor Elementary School 2008/2009 Rio Vista Elementary School 2008/2009 Tyrone Elementary School Modify the following elementary schools: 1. Madeira Beach Elementary School combined with Madeira Beach Middle School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 2 CPA2009-12001 Add the following new elementary schools: (40 1. New Heights Elementary - public school 2. Alfred Adler Elementary - charter school 3. Imagine School at St. Petersburg - charter school 4. Life Force Arts and Technology - charter school (located at 1390 Sunset Point Road, Clearwater, FL 33755) • Chan1jes to the Middle School Map #: J-3: Remove the following middle schools Last Scheduled Year Open - School Name 2007/2008 Riviera Middle School Coachman Fundamental Middle School (merged with Kennedy Middle School to create Clearwater 2008/2009 Fundamental Middle School) - located in Clearwater 2008/2009 Kennedy Middle School - located in Clearwater Southside Fundamental Middle School (merged with Madeira Middle School and Madeira Elementary 2008/2009 School to create Madeira Beach Fundamental School) Modify the following middle schools: 1. Madeira Beach Middle School is combined with Madeira Beach Elementary School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). 2. Thurgood Marshall has become Thurgood Marshall Fundamental Middle School. Add the following new middle schools: 1. Imagine Middle School - charter school 2. Athenian Academy - charter school 3. Plato Academy - charter school (located at 401 Old Coachman Road, Clearwater, FL 33765) 4. Clearwater Fundamental Middle - public school (located at 1660 Palmetto Street, Clearwater, FL 33755) • Changes to the High School Map #: J-4: Modify the following high school: CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 3 CPA2009-12001 (0 (0 1. Osceola High School is changed to Osceola Fundamental High School. Add the following new high schools: 1. Mavericks in Education - charter school 2. Life Skills Center North - charter school • Changes to the Ancillary Facilities and Land Banked Sites Map #: J-5: Pinellas County School Board presented this revised map to the participating communities reflecting the availability of buildings and lands due to recent school closures and a few teardowns of closed schools. The numerous changes to this map were not itemized by the School Board. STANDARDS FOR REVIEW Pursuant to Community Development Code Section 4-603(F) no amendment to the Clearwater Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendments will further implementation of the comprehensive plan consistent with the goals, policies and objectives contained in the plan. The proposed text amendments to the Public School Facilities Element of the Clear;v'ater CV reh?ns?.'e Plan are consistent ?ir4in and •,rill fi.,-fk.A ti, 1 A1 ?11V1 the implementation of the goals, objectives, and policies (GOPs) in the Clearwater Comprehensive Plan by ensuring that statutory requirements are reflected in the Public School Facilities Element. Staff finds that the proposed amendments to the Clearwater Comprehensive Plan are consistent with the following adopted goals, objectives, and policies, of the Comprehensive Plan: Public School Facilities Element J.1 GOAL - 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) CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 4 CPA2009-12001 J.1.2 Objective - The City, 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.) Policies J.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. (Rule 9J-5.025(3)(c)l, F.A.C.) J.1.4 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. (Rule 9J-5.025 (3)(b)4, F.A.C.) PnMies J.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.) J.2: 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. (Rule 9J-5.025 (3) (a), F.A.C) J.2.1 Objective - The City shall support efforts that facilitate coordination of planning between Pinellas County and the School District for the location and development of public educational facilities. (Rule 9J-5.025(3)(b)4, F.A.C. & Sections CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 5 CPA2009-12001 ? 0 (0 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)- (14). Policies J.2.1.1 - The City 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. (Rule 9J- 5.025(3)(c)4, F.A.C.) 2. The amendments are not inconsistent with other provisions of the comprehensive plan. The proposed text amendments are consistent with the provisions of the Comprehensive Plan. They update the Public School Facilities Element maps to reflect changes made by the Pinellas County School Board. 3. The available uses, if applicable, to which the property 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. Ciiffig.ient piiblir, farilitiec are available to serve. the property The proposed amendments are text amendments that are not directly related to a specific property. 5. The amendments will not adversely affect the natural environment. The proposed amendments seek to provide consistent and coordinated efforts pursuant to the Pinellas County School Board's projects and programs. The proposed amendments are text amendments that are not directly related to a specific property development and therefore will not adversely affect the natural environment. 6. The amendments 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. CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 6 CPA2009-12001 i . f SUMMARY AND RECOMMENDATION: The proposed text amendments comply with Florida Statutes and rules by making necessary corrections and modifications to the Clearwater Comprehensive Plan Public School Facilities Element. These amendments are made pursuant to the Pinellas County School Board's recently adopted changes to their five-year work facilities program and level of service report. The Planning Department recommends APPROVAL of Ordinance No. 8134-10 that amends the Clearwater Comprehensive Plan. Prepared by Planning Department Staff: Sandra E. Herman Planner III ATTACHMENT: Ordinance No. 8134-10 CPA2009-12001 CDB Staff Report PSFE Maps Amend 02011 O.docx Page - 7 CPA2009-12001 RESUME SANDRA E. HERMAN 100 South Myrtle Avenue Clearwater, FL 33756 (9 Telephone: (727) 562-4586 sandra.herrnan@myclearwater.com PROFESSIONAL EXPERIENCE City of Clearwater - January 1986 to Present (Starting from current position) Planner III - Planning Department • Primary responsibilities: Advanced professional level planning work of a difficult and responsible nature in connection with growth and orderly development of the City in accordance with the Comprehensive Plan and other statutes, ordinances and regulations related to land use. Administrative Support Manager (previously titled Special Projects Manager) - Development and Neighborhood Services Department • Primary responsibilities: Annual Department Budget - research for initiatives proposals, preparation and maintenance of the Budget for the department under the approval of the department director - FY07 $4.136M Budget / 54.5 FTE's / $4.046 Revenues Projected; Primary supervision of administrative support employees and their priorities including all financial work for the department, payroll, customer service, code enforcement casework input into the Tidemark Permit Plan system, and all other administrative support functions; Backup for the director and other managers in the supervision of department employees, and attendance in city meetings; Preparation and submittal of all City Council Agenda Items for the department; and special projects such as the City's Development Guides - Residential and Commercial (initial research, meetings, preparation, distribution - hard copy books, CD's and on the Internet, and periodic updates). Planning Administrator / Assistant to the Department Head - Central Permitting Department (included Planning and Development Services) • Primary responsibilities: Assistant to the Department Head: Directing and supervising planners, zoning staff, and staff assistants involved with all planning functions - current and long range, including development plans in accordance with the land development regulations and the City's Comprehensive Land Use Plan; preparation of reports and agencies including the City Commission, Planning and Zoning Board, Development Code Adjustment Board, Pinellas Planning Council, Countywide Planning Authority/Board of County Commissioners, the State Department of Community Affairs and the Tampa Bay Regional Planning Council. Member of the administrative team for large redevelopments including the "Sunshine Mall" project. Coordinator for development reviews, working closely with developers, attorneys, architects, engineers and citizen groups. Permits Manager - Central Permitting Department (included Planning and Development Services) • Primary responsibilities: Supervision of permits counter staff working with occupational licenses and building permits; lead planner for the State mandated Occupational License Equity Commission project - successfully increasing occupational license fees and revenues ? 0 by 10% ($140,000); supervision of planning staff and functions as listed above. Report preparation and presentation of cases to the City Commission and advisory boards. Senior Planner - Planning and Development Department • Primary responsibilities: Lead planner for the City in the 5-year Countywide Pinellas Planning Council Land Use Plan Consistency Program, and City representative and Chairperson for the Pinellas Planning Council's Planners Advisory Committee. Report preparation and presentations to the City Commission and advisory boards. Development Planner II - Planning and Urban Redevelopment Department • Primary responsibilities: Lead planner responsible for site plan reviews and subdivision plat reviews. Worked closely with applicants, attorneys, engineers and architects. Report preparation and presentation of cases to the City Commission and advisory boards. City of St. Petersburg - October 1974 - January 1986 Planner II - Planning Department • Primary responsibilities: Lead planner responsible for site plan reviews, special exceptions, and subdivision plat reviews. Worked closely with applicants, attorneys, engineers and architects. Report preparation and presentation of cases to the City's Environmental Development Commission and the City Council. Planner I - Planning Department • Primary responsibilities: Provide information and interpretation on zoning code regulations to developers, architects, attorneys, and the general public; preparation of notices for public hearings; and preparation of reports for vacations of rights-of-way and minor adjustments to __L A. ,:..: .._1,.+,. SUVU1V1J1V11 ?. laLs. Draftsman - Traffic Engineering Department • PrimM responsibilities: Engineering drafting of street and intersection plans in coordination with state and county plans, and graphic presentations for Traffic Engineering projects. EDUCATION Bachelor of Science, Visual Arts / Communications, Florida State University, 1974 Associate of Arts, St. Petersburg Junior College, 1972 PROFESSIONAL MEMBERSHIPS Florida Planning and Zoning Association, Inc. since 1982 American Planning Association, since 1986 9 0 ORDINANCE NO. 8134-10 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE PUBLIC SCHOOL FACILITIES ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS, BY REPLACING MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4 AND MAP #: J-5 TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS PURSUANT TO THE ADOPTED CHANGES BY THE PINELLAS COUNTY SCHOOL BOARD; 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 of Clearwater adopted a Comprehensive Plan on May 18, 2000 by Ordinance Number 6522-00, subsequently amended; and WHEREAS, the Public School Facilities Element of the Clearwater Comprehensive Plan was developed through a collaborative process that included other local governments, Pinellas County Government, and Pinellas County School District staff; and WHEREAS, the Clearwater City Council adopted the Public School Facilities Element on February 21, 2008; and WHEREAS, certain revisions are now required to address recent public school closures, mergers, program and charter school changes, and changes in the assignment of charter schools to individual concurrency service areas; and WHEREAS, the Pinellas County Schools Collaborative has reviewed and approved these proposed amendments to the Public School Facilities Element at their meeting of September 2, 2009; 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 Ordinance No. 8134-10 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 City Council finds it necessary, desirable and proper to adopt the text amendments to the Public School Facilities Element 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 to the text of the Clearwater Comprehensive Plan, by replacing the current Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites with new Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites, attached hereto as Exhibit "A" are hereby adopted. Section 2. If any section, provision, clause, phrase, or application of this Ordinance shall be declared unconstitutional or invalid for any reason by a court of competent jurisdiction, the remaining provisions shall be deemed severable therefrom and shall remain in full force and effect. Section 3. 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 163.3177, 163.31777, 163.3184, 163.3187, 163.3189, or 1013.33, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Frank Hibbard Mayor-Councilmember Attest: Cynthia E. Goudeau City Clerk 2 Ordinance No. 8134-10 • • EXHIBIT "A" [REPLACE MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4, AND MAP #: J-5 IN THE PUBLIC SCHOOL FACILITIES ELEMENT WITH THE FOLLOWING REVISED MAPS] 3 Ordinance No. 8134-10 .1 , od 1 Gulf of Mexico MICHIGAN BLVD Q DUNEDIN W e D. SAN CHRISTOPHER DR CURLEW RD. SOL ON AVE W U w Co N W E S •• LARGO ......... ........... Scale: N.T.S. ..................... SR Sol lulll??/ OLDSMAR pR. SR-580 COUNTRYSIDE HIGH P ' spe 01410 WOOD ENTERPRISE Obi co co UNION ST LAND BANK S-5 MAW ST SUNSET POINT RD. ................... Public School Facilities Map #: J-1, 2010 ADDENDUM Date: 1/812010 Source: Pinellas County I Jan 2010 Legend Schools IM COLLEGE ELEMENTARY 1 MIDDLE SCHOOL HIGH SCHOOL Pinellas County Ancillary School Sites * ANCILLARY SCHOOL SITE * LAND BANK SITE Clearwater Planning Area Outside Clearwater City Limits V r? a Prepared by: Clearwater Engineering Department Geographic Technology Division 10D S. Myrtle Ave, Clearwater, FL 33756 Q Ph: (727)562-4750, Fax: (727)526-4755 www.MyClearwater.com Disclaimer Public information data is furnished by the Cityoft Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwate makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. Aran 0 Schools 1, sunset Hills 2, Tarpon Springs S. Broker seek 4, Cypress Woods 6. Suthedmd e, Highland Lakes 7.0z" • a, San Jose 8, Gardson-Jones 10. Lake at. Geow 11- Cudew Creak 12- Foreal Lakes I& Oldsmar 14. Dunedin j 1& Sandy Lane 9"'1 WA6:0 Area B schools 25. Mldred Helma 28. f8dgecrosr ' 27. Anna 28. Fuguitt 29. Frontier 30. High Pohl 31. Oakhurst 32, Bauder 33. Southern Oak 34. Welaingham as. Starkey 36. Berdmoor 37. Crass Bayou 36. Pinellm Caritrd 39. S"aw 40. Seminole 41, Orange arm 42. Pinellas Park 43. Rewlhrge 44. Leahnan Avenue Counbnride schools 69. Madeira Beach Fundamental 70. Tarpon Springs Funderrlerdal 71. Curtis Fundamental 72. Pasedene Fundamental 73. Lakeview Fundamental 74. Bay Mete Fundamental @ @ T • PkR OOo 'r eRas Figure 1 ELE11iRNTARY K.OOLS IN PINELLAS COUNTY 206?l01alichoolYe,r i Charftr Schools 75. The Athenian Academy-Area D 70. Acedmw DaVlnol -Area D 77. Plato Acedemy-Area C 7d Pinalim Preparatory Academy- Area B 79.Allied Adler -Area A 80. Imagine School at St Pderdwq •Area A 81. Lob rroroe Arta 8 Techriclogy-Area D 'Countr*lde and Zone soft *39 Of Tarlpft Area C Schools 16. Lehi G, Delve 17. McMullemBoaOr 18. SaW Harbor 18. Eisenhower 20. Skyereet 21. Belem 22. Plumb 23. Ponce De Leon 24. Belcher Public Elementary Schools Map #: J-2, 2010 Addendum Date: 11712010 1 Source: Pinellas County/ Aug 2009 Tama Ody Aran A Schools 45. New HeWtt 4e. Blanton 47. Sawgress Lake 48. Lynch 49. Shore Aces 50. Seventy-Fourth Street 61. Westgate 52. Nort1wee1 53. Mount Vernon 64. North Shore 55. Woodawn 56. Azalea 57. Bear Crmk 58, Gulfport W. Fairmount Park 60. Doug Jamerson 51. Campbell Park 62. Melrose' 63. Parkins' 64. Jennies Sandedln 85. Mold= W. Lekmr00d 67. Bey Pdrie 68, John M. Serdon N W E S Scale: N.T.S. LL - Prepared by: Clearwater Engineering Department Geographic Technology Division 100 S. Myrtle Ave, Clearwater, FL 33756 (1 Ph: (727)S62.47S0, Fax: (727)526.4755 www.MyClearwater.com Disclaimeforr. Public inmation data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. fto u u ; N W E S Scale: N.T.S. Public Middle Schools Map #: J-3,2010 Addendum Date: 117!2010 Source: Pinellas County/ Aug 2009 P repared by: Engineering Department l X Geographic Technology Division earwater 100 S M A tl Cl FL 3375 yr . e ve, earwater, 6 U Ph: (727)562.4750, Fax: (727)526-4755 www.MyClearwater.com Disclaimer Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no wananfies, expressed or implied, concerning the accuracy completeness, reliability, or suitability of this data for any otherpi ocular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. cow ftN 22M N W E S Scale: N.T.S. Public High Schools Map #: J-4,2010 Addendum Date: 11712010 Source: Pinellas County 1 Sep 2009 EL , Prepared by: Engineering °1Cl Geographic T chnolo yDivi rr echnology Division earwater 100 S t M tl A C : yr . e ve, learwater, FL 33756 U Ph:(727)5624750,Fax: (727(526-0755 www.MyClearwater.com Disclaimer. Public inlbrmation data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. juv -(W -@hbgMEOW u 1 ANCILLARY FACILITIES 28 1. Tarpon Spdnge But Compound r A. Raglan 2 0111a & 01da -W Sella Carder 1 4. Robinson Service Corder ti. Bamlw Johnson Shdard Services aoseMxao OanEer 8. Clamwatal On Compound • 7.Pinellas County School AdmbltI man . '? Building andCarrier forPnftulond 18 Education = B VbNw Pawntdl Service Geller 1 9. Harris TIPS Center 10. Lealman Bus Compound 11. 4111th SL Bus Compound 12. Title One Ceder 12. Coachman Service Carrier 14. Raglan S Office • 3 ` atver•"r I • a? Ofd7agx fay eooe erar YY T3 e m 8 e 34 t ? ! Q 8 4 ,Hoe E rawnWo a 1 ve 14 8 AWN ANCILLARY FACILITIES a+ 18, Pairs Harbor i 18. Kings Highway 17. North Word 18. South Ward 10. Ric Vigo 11 LAND BANKED SITES t0. Guff Ranches ZLIL4 21 M" 21-Norwood 1 MP-8 2L North tlPad -S1 Pub 21. P4 2>L EuGld 24, ClearvlswAvsmn SL Bd 25819stonAmex 21. Druid odd Sb. Y$ 24. High Polnl Bawler Center 2T. D a S6. Belcher Road #end III) 3& Swgtess rah Ekmmdery 37. SdYft Harbor SL R1vNra ! Figure 12 { PINELLAS COUNTY SCHOOL DISTRICT ANA DRY FACILITIES R TMP 994Y LAND BANKED SRES 2009.2010 SCHOOL YEAR j .rte.. pr N W E S Scale: N.T.S. i r I i Ancillary Facilities and Land Banked Sites Map #: J-5,2010 Addendum Date: 11712010 Source: Pinellas County/ Aug 2009 LL Prepared by: Engi neering Department Geographic Technolo at r, I S .MyrtleA e,Clearw e r, Ft. 33756 Ph: (727)562-4750, Fax: (727)526.4755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of cl veloping a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any otherparticular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. yS°`aC/?, ork session Item #: Clearwater City Council 9 Agenda Cover Memorandum . Final Agenda Item # 9lyA?p,?? DRAFT Meeting Date: 03-18-10 SUBJECT/RECOMMENDATION: Approve Clearwater Comprehensive Plan Text Amendments to the five adopted maps in the Public School Facilities Element in response to changes in public school facilities enacted by the Pinellas County School District, and Pass Ordinance No. 8134-10 on first reading. (CPA2009-12001) ? and that the appropriate officials be authorized to execute same. SUMMARY: The Planning Department is recommending amendments to the Clearwater Comprehensive Plan to replace the five adopted maps in the Public School Facilities Element with revised maps which reflect final information regarding school closures, mergers, program changes, and the expansion of existing and the addition of new charter schools as per the Pinellas County School Board's Five-Year Facilities Work Program (a 39-page document) approved on September 15, 2009 and amended on November 10, 2010. The School Board's Level of Service (LOS) Report that included changes to assign-charter schools to individual school concurrency service areas was approved on January 12, 2010. The following adopted maps in the Clearwater Comprehensive Plan are being replaced: • Map J-1 Public School Facilities • Map J-2 Public Elementary Schools • Map J-3 Public Middle Schools • Map J-4 Public High Schools • Map J-5 Ancillary Facilities and Land Banked Sites Attached is a copy of proposed Ordinance No. 8134-10 and the staff report which contains further analysis and information on the proposed amendment. The Community Development Board (CDB) reviewed the proposed amendment at its regularly scheduled meeting on February 16, 2010 and recommended approval. Reviewed by: Originating Dept: Costs Legal Info Srvc N/A PLANNING AND DEVELOPMENT Total DEPARTMENT Sandra E. Herman Budget N/A Public Works N/A User Dept.: Funding Source: Purchasing N/A DCM/ACM Planning Curren Cl t FY Risk Mgmt N/A Other Attachments: Ordinance 8134-10 OP CDB STAFF REPORT Other Submitted by: Appropriation Code: City Manager None • ? ?. r?? ?? 1 :Clearwater Revised 02/12/2010 CONSENT AGENDA COMMUNITY DEVELOPMENT BOARD Date: Tuesday, February 16, 2010 Time: 1:00 p.m. Place: 112 South Osceola Street, 3rd Floor, Clearwater, Florida, 33756 (City Hall Council Chambers) 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 aULilbllze a reasonable almioi3nt of time up to IV 111111U L%,O. 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 and Development Department listed at the end of each agenda item at 727-562-4567. Nvww.myclearwater.com/ ov/depts/planning Community Development Board Consent Agenda - February 16, 2010 - Page 1 of 5 A. CALL TO ORDER, INVOCATION, PLEDGE OF ALLEGIANCE B. ROLL CALL: Chair Fritsch, Vice Chair Coates, Members Adelson, Barker, Behar, Dame, DiPolito, Alternate Member Carlough, City Staff C. APPROVAL OF MINUTES OF PREVIOUS MEETING: January 5, 2010 and January 19, 2010. D. REQUEST FOR CONTINUANCE (Items 1- 2) (Continue both items to March 16,2010): 1. Case: FLD2009-12044 -1454 Gulf to Bay Boulevard Level Two Application Owners/Applicants: Jeffrey L. Kyle, Mary L. Kyle, Terry R. Kyle, Barbara M. Kyle, C/O Cobb, Jerry ESQ. Agent: Renee Ruggiero, Northside Engineering Services, Inc. (300 South Belcher Road, Clearwater, FL 33765; phone: 727-443-2869; fax: 727-446-8036; email: reneeCa),northsideen ni?g net). Location: 0.14 acres located at the corner of Gulf to Bay Boulevard and San Remo Avenue. Atlas Page: 288A. &.Zoning: Commercial (C) District. 4,00'A Request: Flexible Development approval to permit a Mixed Use (Retail Sales and Services and one Attached Dwelling) in the Commercial (C) District with a lot area of 6,204 square feet, a lot width of 121 feet along Gulf to Bay Boulevard) and 158 feet along San Remo Avenue, a building height of 20.2 feet (to roof deck), a front (west) setback of 3.2 feet (to existing building) and zero feet (to existing pavement), a front (east) setback of 2.4 feet (to existing building) and zero feet (to existing pavement), a side (north) setback of five feet (to existing building) and zero feet (to existing pavement) and zero off-street parking spaces, as a Comprehensive Infill Redevelopment Project under \ the provisions of Community Development Code (CDC) Section 2-704.C. and a reduction to the perimeter landscape buffer along Gulf to Bay Boulevard from 15 feet to zero feet, a reduction to the side (north) landscape buffer from five feet to zero feet and a reduction to the required foundation landscaping along both the Gulf to Bay Boulevard fagade and San Remo Avenue fagade from five feet to zero feet, as a Comprehensive Landscape Program under the provisions of CDC Section 3- 11 Proposed Use: Mixed Use (Retail Sales and Services and one Attached Dwelling). Neighborhood Associations: Skycrest Neighborhood Association, Gateway Neighborhood Association and Clearwater Neighborhoods Coalition. Presenter: A. Scott Kurleman, Planner III. 2. Case: LUZ2009-12004 -Multiple lots (31) located south of the main Calvary Baptist Church site at 110 N. McMullen Booth Road Level Three Application ? Owner/Applicant: First Baptist Church of Clearwater, Inc. a/k/a Calvary Baptist Church. ?\DRepresentative: Harry S. Cline, Esq. (P.O. Box 1669, Clearwater, FL 33757; phone: 727-441-8966; fax: 727-442-8470). Location: 2.32 acres located south of the main church site at 110 N. McMullen Booth Road. ?,, f?a?D Atlas Page: 292A. Request: Future Land Use Plan amendment from the Residential Urban (RU) category to the Institutional ?. / (I) category; and 2. Zoning Atlas amendment from the Low Medium Density Residential (LMDR) District to the Institutional (1) District. Type of Amendment: Large scale. Proposed Use: Church and support facilities. Neighborhood Association: Del Oro Groves Estates Association and Clearwater Neighborhoods Coalition. Presenter: Sandra E. Herman, Planner III. Community Development Board Consent Agenda -February 16, 2010- Page 2 of 5 L q'k 0 0 E. CONSENT AGENDA: The following cases are not contested by the applicant, staff, neighboring property owners, etc. and will be approved by a single vote at the beginning of the meeting (Items 1-6): Case: LUZ2009-12003 - 2165 Gulf-to-Bay Boulevard (Related to DVA2009-00005, FLD2009-12045 and FLD2009-12046) Level Three Application Owners/Applicants: Nickel Plate Properties, Inc. and Lakeside Enterprises, L.L.C. Agent: E.D. Armstrong III, Esquire, Johnson, Pope, Bokor, Ruppel & Burns, LLP (P.O. Box 1368, Clearwater, FL 33757; phone: 727-461-1818; fax: 727-462-0365; email: eda@ipfirm.com). Location: 30.07 acres located at the southwest corner of Gulf-to-Bay Boulevard and South Belcher Road. Atlas Page: 298B. Request: (a) Future Land Use Plan amendment from Residential Low Medium (RLM) category to Residential/Office/Retail (R/O/R) and Residential Medium (RM) categories; and (b) Zoning Atlas amendment from the Mobile Home Park (MHP) District to the Commercial (C) and Medium Density Residential (MDR) Districts. Type of Amendment: Large scale. Proposed Use: Retail Sales and Services and Restaurant uses (proposed Parcel 1) and Attached Dwellings (proposed Parcel 2). Neighborhood Association(s): Skycrest Neighborhood Association, Oakgrove Estates Homeowners Association, Grovewood Homeowners Association, Momingside Meadows Homeowners Association and Clearwater Neighborhoods Coalition. Presenter: Gina Clayton, Assistant Director. Case: DVA2009-00005 - 2165 Gulf-to-Bay Boulevard (Related to LUZ2009-12003, FLD2009-12045 and FLD2009-12046) Level Three Application Owners/Applicants: Nickel Plate Properties, Inc. and Lakeside Enterprises, L.L.C. Agent: E.D. Armstrong III, Esquire, Johnson, Pope, Bokor, Ruppel & Burns, LLP (P.O. Box 1368, Clearwater, FL 33757; phone: 727-461-1818; fax: 727-462-0365; email: eda@jpfirm.com). L.oration: 30.07 acres located at the southwest corner of Gulf-to-Bav Boulevard and South Belcher Road. Atlas Page: 298B. Proposed Zoning: Commercial (C) and Medium Density Residential (MDR) Districts. Request: Review of, and recommendation to the City Council, of a Development Agreement between Nickel Plate Properties, Inc. and Lakeside Enterprises, L.L.C. (the property owners) and the City of Clearwater as per Community Development Code Section 4-606. Proposed Use: Retail Sales and Services and Restaurant uses of up to 90,000 square feet of floor area (0.178 Floor Area Ratio) at a maximum height of 36 feet, and 243 Attached Dwellings (13.181 dwelling units per acre) at a maximum height of 41 feet. Neighborhood Association(s): Skycrest Neighborhood Association, Oakgrove Estates Homeowners Association, Grovewood Homeowners Association, Morningside Meadows Homeowners Association and Clearwater Neighborhoods Coalition. Presenter: Wayne M. Wells, AICP, Planner Ill. Community Development Board Consent Agenda - February 16, 2010 - Page 3 of 5 3. Case: FLD2009-12045 - 2165 Gulf to Bay Boulevard (Related to LUZ2009-12003, DVA2009-00005 and FLD2009-12046) Level Two Application Owner/Applicant: Nickel Plate Properties, Inc. Agent: E.D. Armstrong III, Esquire, Johnson, Pope, Bokor, Ruppel & Burns, LLP (P.O. Box 1368, Clearwater, FL 33757; phone: 727-461-1818; fax: 727-462-0365; email: eda@ipfirm.com). Location: 18.435 acres located at the northwest corner of the intersection of S. Belcher Road and Druid Road. Atlas Page: 298B. Proposed Zoning: Medium Density Residential (MDR) District. ` Request: Flexible Development application to permit 243 Attached Dwellings in the proposed kx Medium Density Residential (MDR) District with a proposed lot area of 803,028 square feet (18.435 0 acres), a lot width along Druid Road of 1301 feet and along S. Belcher Road of 618 feet and a building height of 41 feet (to midpoint of pitched roof) where 50 feet is allowable, as a Residential Infill Project under the provisions of Community Development Code Section 2-304.G, and a two year development order. Proposed Use: Attached Dwellings (243 units). Neighborhood Associations: Skycrest Neighborhood Association, Oakgrove Estates Homeowners Association, Grovewood Homeowners Association, Momingside Meadows Homeowners Association and Clearwater Neighborhoods Coalition. Presenter: Wayne M. Wells, AICP, Planner III. 4. Case: FLD2009-12046 - 2165 Gulf to Bay Boulevard (Related to LUZ2009-12003, DVA2009-00005 and FLD2009-12045) Level Two Application Owners: Nickel Plate Properties, Inc. and Lakeside Enterprises, LLC. Applicant: Nickel Plate Properties, Inc. Agent: E.D. Armstrong 111, Esquire, Johnson, Pope, Bokor, Ruppel & Burns, LLP (P.O. Box 1368, Clearwater, FL 33757; phone: 727-461-1818; fax: 727-462-0365; email: eda(aajpfirm.com). Location: 11.637 acres located at the southwest corner of Gulf to Bay Boulevard and S. Belcher Road. Atlas Page: 298B. u Proposed Zoning: Commercial (C) District. Request: Flexible Development application to permit 70,212 square feet of Retail Sales and Services uses and 12,787 square feet of Restaurant uses (total commercial floor area of 82,999 square feet) in the proposed Commercial (C) District with a proposed lot area of 506,892 square feet (11.637 acres), a lot width along Gulf to Bay Blvd. of 820 feet and along S. Belcher Rd. of 617 feet, a front (north) setback to Gulf to Bay Blvd. of 25 feet (to proposed pavement), a front (east) setback to S. Belcher Rd. of 25 feet (to proposed pavement), a side (west) setback of 10 feet (to proposed building, pavement and dumpster enclosure), a side (south) setback of 10 feet (to proposed pavement), a maximum building height of 36 feet and 495 parking spaces, as a Comprehensive Infill Redevelopment Project under the provisions of Community Development Code Section 2-704.C, and a two year development order. Proposed Use: 70,212 square feet of Retail Sales and Services uses and 12,787 square feet of Restaurant uses (total commercial floor area of 82,999 square feet). Neighborhood Associations: Skycrest Neighborhood Association, Oakgrove Estates Homeowners Association, Grovewood Homeowners Association, Momingside Meadows Homeowners Association and Clearwater Neighborhoods Coalition. Presenter: Wayne M. Wells, AICP, Planner III. Community Development Board Consent Agenda - February 16, 2010 - Page 4 of 5 5. Case: FLD2009-02009 - 443-460-462-463 East Shore Drive Level Two Application Owner/Applicant: Louis Developments, LLC, Elias Anastopolous. Agent: Terri Skapik, Woods Consulting, (1714 County Road 1, Suite 22, Dunedin, FL 34698; phone: 727-786-5747; fax: 727-786-7479; email: terriskapik(@,woodsconsulting org). Location: 1.25 acres located on the east side of East Shore Drive approximately 10 feet north of the intersection of Papaya Street and East Shore Drive. f\ Atlas Page: 267A. Zoning: Tourist (T) District. Request: Flexible Development approval in the Tourist (T) District to permit the construction of a 7,142 square foot 50-slip dock of which 32 slips will be used as a marina facility to be rented to the public and the remaining 18 slips will be used as commercial dock accessory to existing attached dwellings under the provisions of Community Development Code Sections 2-803.E, 3-601 and 3-603. Proposed Use: Marina and Attached Dwellings. Neighborhood Associations: Clearwater Beach Association and Clearwater Neighborhoods Coalition. Presenter: Matthew Jackson, Planner H. 6. Case: CPA2009-12001 Amendments to the Clearwater Comprehensive Plan Level Three Application pJ?\ Applicant: City of Clearwater, Planning and Development Department. Request: Amendments to the Clearwater Comprehensive Plan to amend the Public School Facilities Element by replacing Map #: J-1, Map #: J-2, Map #: J-3, Map #: J-4, and Map #: J-5 to reflect school cis facility closures and mergers, program changes, the expansion of existing and the addition of new G? charter schools, as well as changes to assign charter schools to individual school concurrency service aU?' areas pursuant to the adopted changes by the Pinellas County School Board. lv e Neighborhood Association(s): Clearwater Neighborhoods Coalition. ??(resenter: Sandra E. Herman, Planner III. F. ADJOURNMENT S:Wlanning DepartmentICD BUtendas DRC & CDBICDBI2010W February 16, 20MCDB Consent Agenda February 16, 2010.dorx Community Development Board Consent Agenda - February 16, 2010 - Page 5 of 5 0 Case#: CPA2009-12001 Ordinance#: 8134-10 0 Agenda Item: E-1 Planner: Sandra E. Herman Planner III 0 0 CDB Meeting Date: February 16, 2010 Case #: CPA2009-12001 Ordinance 8134-10 Agenda Item: E-1 CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT COMPREHENSIVE PLAN AMENDMENTS REQUEST: Clearwater Comprehensive Plan Text Amendments to the five adopted maps in the Public School Facilities Element in response to changes in public school facilities enacted by the Pinellas County School District. INITIATED BY: City of Clearwater Planning Department TYPE OF AMENDMENT: Large-scale BACKGROUND INFORMATION: This item involves text amendments to the Clearwater Comprehensive Plan, specifically to the five adopted maps in the Public School Facilities Element. The amendments will replace the five adopted maps in the Element with revised maps in order to reflect final information regarding school closures, mergers, program changes, and the expansion of existing and the addition of new charter* schools as per the Pinellas County School Board's Five-Year Facilities Work Program (a 39-page document) that was approved by the School Board on September 15, 2009 and amended on November 10, 2010. The School Board's Level of Service (LOS) Report that included changes to assign charter schools to individual school concurrency service areas was approved on January 12, 2010. The following adopted maps in the Clearwater Comprehensive Plan need to be updated and replaced based on the School Board's changes. • Map J-1 Public School Facilities • Map J-2 Public Elementary Schools 0 • Map J-3 Public Middle Schools • Map J-4 Public High Schools • Map #: J-5 Ancillary Facilities and Land Banked Sites Using information provided by School District staff pursuant to the School Board's adopted changes, the tables and summaries below describe the proposed changes that have been made to the adopted countywide school maps for all affected communities in Pinellas County, including the City of Clearwater. *Charter schools are independent public schools operating under a contractual agreement with the Pinellas County School Board. CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 1 CPA2009-12001 0 0 ANALYSIS: The proposed amendments involve the replacement of the existing Maps #: J-1 through J- 5 contained in the Public School Facilities Element of the Clearwater Comprehensive Plan which are being made pursuant to Florida Statutes (F.S.) Section 163.3177(12), 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)-(14) and Rule 9J- 5.025(3)(a), 9J-5.025(3)(b)2, 9J-5.025(3)(b)4, 9J-5.025(3)(c)l, 9J-5.025(3)(c)3, and 9J- 5.025(3)(c)4, F.A.C. The proposed amendments are discussed below (the schools located within the City of Clearwater are noted for reference purpose only): • Changes to the Public School Facilities Map: #: J-1: Map #: J-1 includes all public school facilities that are located within the City of Clearwater, taken from the countywide information from Maps #: J-2 through J-5. Changes to this map have been made in accordance with the changes being made below to the Maps #: J-2 through J-5. • Changes to the Elementary School May #: J-2: Remove the following elementary schools: Last Scheduled Year 00en School Name 2007/2008 Largo Central Elementary School 2007/2008 South Ward Elementary School - located in Clearwater 2007/2008 Norwood Elementary School 2008/2009 Clearview Avenue Elementary School 2008/2009 Gulf Beaches Elementary School 2008/2009 Kings Highway Elementary School - located in Clearwater 2008/2009 North Ward Elementary School - located in Clearwater 2008/2009 Palm Harbor Elementary School 2008/2009 Rio Vista Elementary School 2008/2009 Tyrone Elementary School Modify the following elementary schools: 1. Madeira Beach Elementary School combined with Madeira Beach Middle School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 2 CPA2009-12001 C, Add the following new elementary schools: • 1. New Heights Elementary - public school 2. Alfred Adler Elementary - charter school 3. Imagine School at St. Petersburg - charter school 4. Life Force Arts and Technology - charter school (located at 1390 Sunset Point Road, Clearwater, FL 33755) • Changes to the Middle School Map #: J-3: Remove the following middle schools Last Scheduled Year Open School Name 2007/2008 Riviera Middle School Coachman Fundamental Middle School (merged with Kennedy Middle School to create Clearwater 2008/2009 Fundamental Middle School) - located in Clearwater 2008/2009 Kennedy Middle School - located in Clearwater . Southside Fundamental Middle School (merged with Madeira Middle School and Madeira Elementary 2008/2009 School to create Madeira Beach Fundamental School) Modify the following middle schools: 1. Madeira Beach Middle School is combined with Madeira Beach Elementary School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8t" Grade). 2. Thurgood Marshall has become Thurgood Marshall Fundamental Middle School. Add the following new middle schools: 1. Imagine Middle School - charter school 2. Athenian Academy - charter school 3. Plato Academy - charter school (located at 401 Old Coachman Road, Clearwater, FL 33765) 4. Clearwater Fundamental Middle - public school (located at 1660 Palmetto Street, Clearwater, FL 33755) • Changes to the High School Map #: J-4: Modify the following high school: CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 3 CPA2009-12001 0 0 1. Osceola High School is changed to Osceola Fundamental High School. Add the following new high schools: 1. Mavericks in Education - charter school 2. Life Skills Center North - charter school • Changes to the Ancillary Facilities and Land Banked Sites Map #: J-5: Pinellas County School Board presented this revised map to the participating communities reflecting the availability of buildings and lands due to recent school closures and a few teardowns of closed schools. The numerous changes to this map were not itemized by the School Board. STANDARDS FOR REVIEW Pursuant to Community Development Code Section 4-603(F) no amendment to the Clearwater Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendments will further implementation of the comprehensive plan consistent with the goals, policies and objectives contained in the plan. The proposed text amendments to the Public School Facilities Element of the Clearwater Comprehensive Plan are consistent with and will further the implementation of the goals, objectives, and policies (GOPs) in the Clearwater Comprehensive Plan by ensuring that statutory requirements are reflected in the Public School Facilities Element. Staff finds that the proposed amendments to the Clearwater Comprehensive Plan are consistent with the following adopted goals, objectives, and policies, of the Comprehensive Plan: Public School Facilities Element J.1 GOAL - 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) CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 4 CPA2009-12001 J.1.2 Objective - The City, 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.) Policies J.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. (Rule 9J-5.025(3)(c)l, F.A.C.) J.1.4 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. (Rule 9J-5.025 (3)(b)4, F.A.C.) Policies J.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.) J.2: 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. (Rule 9J-5.025 (3) (a), F.A.C) J.2.1 Objective - The City shall support efforts that facilitate coordination of planning between Pinellas County and the School District for the location and development of public educational facilities. (Rule 9J-5.025(3)(b)4, F.A.C. & Sections CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 5 CPA2009-12001 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)- (14). Policies J.2.1.1 - The City 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. (Rule 9J- 5.025(3)(c)4, F.A.C.) 2. The amendments are not inconsistent with other provisions of the comprehensive plan. The proposed text amendments are consistent with the provisions of the Comprehensive Plan. They update the Public School Facilities Element maps to reflect changes made by the Pinellas County School Board. 3. The available uses, if applicable, to which the Dronertv may be nut are aDDroDriate to the DroDertv in questions and compatible with existiniz and Dlanned 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 amendments will not adversely affect the natural environment. The proposed amendments seek to provide consistent and coordinated efforts pursuant to the Pinellas County School Board's projects and programs. The proposed amendments are text amendments that are not directly related to a specific property development and therefore will not adversely affect the natural environment. 6. The amendments 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. CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 6 CPA2009-12001 0 0 SUMMARY AND RECOMMENDATION: The proposed text amendments comply with Florida Statutes and rules by making necessary corrections and modifications to the Clearwater Comprehensive Plan Public School Facilities Element. These amendments are made pursuant to the Pinellas County School Board's recently adopted changes to their five-year work facilities program and level of service report. The Planning Department recommends APPROVAL of Ordinance No. 8134-10 that amends the Clearwater Comprehensive Plan. Prepared by Planning Department Staff: Sandra E. Herman Planner III ATTACHMENT: Ordinance No. 8134-10 CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 7 CPA2009-12001 RESUME SANDRA E. HERMAN 100 South Myrtle Avenue Clearwater, FL 33756 0 Telephone: (727) 562-4586 sandra. herman nmycl earwater. com PROFESSIONAL EXPERIENCE City of Clearwater - January 1986 to Present (Starting from current position) Planner III - Planning Department • Primary responsibilities: Advanced professional level planning work of a difficult and responsible nature in connection with growth and orderly development of the City in accordance with the Comprehensive Plan and other statutes, ordinances and regulations related to land use. Administrative Support Manager (previously titled Special Projects Manager) - Development and Neighborhood Services Department • Primary responsibilities: Annual Department Budget - research for initiatives proposals, preparation and maintenance of the Budget for the department under the approval of the department director - FY07 $4.136M Budget / 54.5 FTE's / $4.046 Revenues Projected; Primary supervision of administrative support employees and their priorities including all financial work for the department, payroll, customer service, code enforcement casework input into the Tidemark Permit Plan system, and all other administrative support functions; Backup for the director and other managers in the supervision of department employees, and attendance in city meetings; Preparation and submittal of all City Council Agenda Items for the department; and special projects such as the City's Development Guides - Residential and Commercial (initial research, meetings, preparation, distribution - hard copy books, CD's and on the Internet, and periodic updates). Planning Administrator / Assistant to the Department Head - Central Permitting Department (included Planning and Development Services) • Primary responsibilities: Assistant to the Department Head: Directing and supervising planners, zoning staff, and staff assistants involved with all planning functions - current and long range, including development plans in accordance with the land development regulations and the City's Comprehensive Land Use Plan; preparation of reports and agencies including the City Commission, Planning and Zoning Board, Development Code Adjustment Board, Pinellas Planning Council, Countywide Planning Authority/Board of County Commissioners, the State Department of Community Affairs and the Tampa Bay Regional Planning Council. Member of the administrative team for large redevelopments including the "Sunshine Mall" project. Coordinator for development reviews, working closely with developers, attorneys, architects, engineers and citizen groups. Permits Manager - Central Permitting Department (included Planning and Development Services) • Primary responsibilities: Supervision of permits counter staff working with occupational licenses and building permits; lead planner for the State mandated Occupational License Equity Commission project - successfully increasing occupational license fees and revenues by 10% ($140,000); supervision of planning staff and functions as listed above. Report preparation and presentation of cases to the City Commission and advisory boards. Senior Planner - Planning and Development Department • Primary responsibilities: Lead planner for the City in the 5-year Countywide Pinellas Planning Council Land Use Plan Consistency Program, and City representative and Chairperson for the Pinellas Planning Council's Planners Advisory Committee. Report preparation and presentations to the City Commission and advisory boards. Development Planner II - Planning and Urban Redevelopment Department • Primary responsibilities: Lead planner responsible for site plan reviews and subdivision plat reviews. Worked closely with applicants, attorneys, engineers and architects. Report preparation and presentation of cases to the City Commission and advisory boards. City of St. Petersburg - October 1974 - January 1986 Planner II - Planning Department • Primary responsibilities: Lead planner responsible for site plan reviews, special exceptions, and subdivision plat reviews. Worked closely with applicants, attorneys, engineers and architects. Report preparation and presentation of cases to the City's Environmental Development Commission and the City Council. Planner I - Planning Department • Primary responsibilities: Provide information and interpretation on zoning code regulations to developers, architects, attorneys, and the general public; preparation of notices for public hearings; and preparation of reports for vacations of rights-of-way and minor adjustments to subdivision plats. Draftsman - Traffic Engineering Department • Primary responsibilities: Engineering drafting of street and intersection plans in coordination with state and county plans, and graphic presentations for Traffic Engineering projects. EDUCATION Bachelor of Science, Visual Arts / Communications, Florida State University, 1974 Associate of Arts, St. Petersburg Junior College, 1972 PROFESSIONAL MEMBERSHIPS Florida Planning and Zoning Association, Inc. since 1982 American Planning Association, since 1986 ORDINANCE NO. 8134-10 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE PUBLIC SCHOOL FACILITIES ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS, BY REPLACING MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4 AND MAP #: J-5 TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS PURSUANT TO THE ADOPTED CHANGES BY THE PINELLAS COUNTY SCHOOL BOARD; 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 of Clearwater adopted a Comprehensive Plan on May 18, 2000 by Ordinance Number 6522-00, subsequently amended; and WHEREAS, the Public School Facilities Element of the Clearwater Comprehensive Plan was developed through a collaborative process that included other local governments, Pinellas County Government, and Pinellas County School District staff; and WHEREAS, the Clearwater City Council adopted the Public School Facilities Element on February 21, 2008; and WHEREAS, certain revisions are now required to address recent public school closures, mergers, program and charter school changes, and changes in the assignment of charter schools to individual concurrency service areas; and WHEREAS, the Pinellas County Schools Collaborative has reviewed and approved these proposed amendments to the Public School Facilities Element at their meeting of September 2, 2009; 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 Ordinance No. 8134-10 9 0 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 City Council finds it necessary, desirable and proper to adopt the text amendments to the Public School Facilities Element 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 to the text of the Clearwater Comprehensive Plan, by replacing the current Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites with new Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites, attached hereto as Exhibit "A" are hereby adopted. Section 2. If any section, provision, clause, phrase, or application of this Ordinance shall be declared unconstitutional or invalid for any reason by a court of competent jurisdiction, the remaining provisions shall be deemed severable therefrom and shall remain in full force and effect. Section 3. 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 163.3177, 163.31777, 163.3184, 163.3187, 163.3189, or 1013.33, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Frank Hibbard Mayor-Councilmember Attest: Cynthia E. Goudeau City Clerk 2 Ordinance No. 8134-10 9 0 EXHIBIT "A" [REPLACE MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4, AND MAP #: J-5 IN THE PUBLIC SCHOOL FACILITIES ELEMENT WITH THE FOLLOWING REVISED MAPS] Ordinance No. 8134-10 • • ?? t' , _4 ?:?... `?.. _., a? , Gulf of Mexico KJ? 1UIl i CURLEWRD. "' ?''• v OLDSMAR NORTHSIDE MICHIGAN BLVD DR. :o+ Y ... .... Ed m a DUNEDIN co or SOLONAVE Z y SR-580 a Q COUNTRYSIDE HIGH P SAN CHRISTOPHER DR [] ?Q v SR 580 ? S1. RRSIOE Q ?'LEIIA G. UAA GOU?1 de ELEMENTARY; 7 VIRGINIA ST or?C WOOD RD. :E. w w Q C U o? Q ? a ? .......................... e 'Q a i11E s 0 3 ANT; 4 a = cH? b W p ENTERPRISE p z EE?g?TP¢ o ? 0 h VIRGINIA GR p p ST ................ o 2 v w ?J Q W .j 1,:, rUu?( z Q ?t?o D?F r BAYMONT 00 U ?I ROBINSONSCHOOL 1SVC CENTER Z 2 R J Ii,Iui F IBS FUNDAMENTAL CLEARWATER FUNDAMENTAL ti Q EMENTARY MIDDLE SCHOOL 0 PALMETTO PALME 0 NORTH WARD 0 ANCILLARY FACILITY j ¢ p, ?C5 ?< w ro 'r- Jl ?, p 'o,-7 OQ csvyy a L DREW ST ?r u `. CLEVELAND SKYCREST ST ELEMENTARY GLEARWATE COURT Y Clearwater SR-60 COURTST GULF TO BAY LVD. CHESTNUT Harbor SOUTHWARD * e CLEARWATERHIGH d9 ANCILLARY FACILITY DRUID RD. * DRUID Al 0 Z FAC GO?? o ti I 2 > Q .......... •'i. z J g Q w g 0MR FL LAKEVIEW RD. o BELLEAIR w U ? UNION ST LAND BANK S•5 w * l l,L'?!? INI-]''Iil CLAIR RD. j FiFt TARP 0 MAIN ST. SUNSET POINT RD. y * BERNICE JOHNSON STUDENT SVC CENTER u co SR-590 a Rp Uli JI r. ..?9 ............................. O G?J ?? ''hr •W w P? ????'I vlJ??! LU 7-TO ca .GACHMAN T EISENHOWER V 9 a? SERVICE a ELEMENTARY 6A CENTER UU FOREWST. SPC CLEARWATER CAMPUS * ?_ o 0 R BUS COMPOUND TOACADEMY r I SR-60 1 Ci;ARTER MIDDLE AND ELEM -IARY / _?,\\\ 0 o: NrAR, tiq ? { ? E, F61ENIARY Z U w BLVD. m o g Q w x OAKCROVE BELLEV(EW Z O N m 2 y Y 2 J MI(K DLE A 0 Q m I (D LU g NURSERY m BELLEAIR BELLEAIR RD. . ?M'r .. .......; . .LARGO .................... .................. ...................................................... N VV E S Scale N.T.S. Public School Facilities Map #: J-1, 2010 ADDENDUM Date: 11812010 Source: Pinellas County 1 Jan 2010 Legend Schools COLLEGE ELEMENTARY j MIDDLE SCHO0 HIGH SCHOOL Pinellas County Ancillar School Sites * ANCILLARY SCHOOL SITE * LAND BANK SITE \\ Clearwater Planning Area\ Outside Clearwater City Limifs? u _ - - - -Prepared by ClearwaterM Se Myrtle Ave, Clearwater, FL 33756 Ph: (727(562.4750, Fax: (727)526-4755 www.MyClearwater.com Disclaimer: Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data FAMMcoulltw Area 0 Schools 1 eIdS' A j 1. Sunset HIft ?orrc 2. Tarpon Springs I 3, Brooker Creek II(81 W d Cffm oo s T I ARY SCHOOLS Sutherisind r ELEMEN 5. 9 8, Highland Lakes IN PINELLAS COUNTY h 4 7.0rpn 2009-2810 School Year 8. San Jose 9. Geelaon-Janes 10. Lake St. George Area C Schools at" a 11. Curlew Creek 16. Lela G. Davis 12- Forest Laken 17. McMNlen•Bodh 18.Oldsmar 18.9afefyFlerber 14. Dunedin 0 19. Eisenhower 1b Sandy Lane Ta 1 12 20. Skycreat 21. Be01 A , 8 s 22. Pkmb 23. Ponce De Lear 78 24. Belcher 1 I 4 17 1 Gig ? I 1 • ? I { OffTapa Say l Area9 Schools 25. Modred Helms 2 ' 28. t8dgscmt' *30 27, Anona 28. Fuglitt E 29. Frontier i 30. High Poled 34 31.Oakhurd 31 ro 32. Bauder 30? 33. Southern Oak 34. Walsi gham 32 *38 * 39 35. Starkey 4T i 38. Bardmaw PAM4 37. Crass Bayou 44 45 1 38. Pinellas Central ° 41 ILI 3 9. Skyvlew Area A Schoch 40. Somlrole 46 New tblgMs 8 IMAWN 41. Orange Grove 51 48. Blanton I 42. Pinellas Park 47. Sawarass Lake aA 43, Rawlings 4a. Lynch 83 44. Lealman Avenue 5 49. Shore Acres 50. Ssventt-Fourth Street 51. Westgate Cou..Iywld9 Schools 0t t; 52. Northmetat fig, Madelre Bead) Fundamental $3. Mount Vernon 70. Tarpon Sprigs Fundamental 54. North Shore 71. Curtis Fundamental 55. Wbotilawn 72. Pasadmm Fundamental g0 58. Amka 73. Lakevtew Fundamental 85 57. Bear Creek 74. Bay Vista Fundamental 50. Gulfw 50. Fairmount Park Charter Schools 80. Doug Jamerson C ampbell Park 75. The Athenian Academy- Area D 81. j 70. Academy Da Vinci -Area 0 > 82.MdloW 77. Plato Academy-Area C 63. Perkins' 78. PInOtias Preparatory Academy-Area B 64. JamesSenderOn 79.Alfred Adler -AreaA TaMp (&y 65.Mmdmo N 80. Imagine School at SL Petersburg -Area A 0 M. Lekewrocd i 87. Bey Paine 81. Life, Force Ads & Technology - Area D ? I 88. John M. Sq)don W E 'Counvwlde end Zorn Sage S Scale: N.T.S. Public Elementary Schools Map #: J-2,2010 Addendum Date: 11712010 Source: Pinellas County/ Aug 2009 U. Prepared by: OrClearwater Engineering Department i Geographic Technology Division 100 S. Myrtle Ave, Clearwater, FL 33756 Ph:(727)562.4750,Fax: (727)526.4755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. @9 @hgwt)" VkU0 2?m PASWCOU R" R Figure 2 8 = MIDDLE SCHOOLS IN PZNELLAS COUNTY Iro 31109-2a10SCh001 year • . -" Aran C Schools 1. Tarpon Springs j 2. Caredse ?. Palm Har6ar 4. Dunedin Highland 5. Sally Horbo? • a. odt Gran i i Guff 1 i I ra`, I 6 Ofd7arv fly i ° 20 ROOIEVBT 7 ' z j ? An w v OAYEN B U i VOMILVC Area 9 Schools 11 13 G 7. Largo v S. Seminole g. Fltrgaraid 1Q oanaaa A N 11. Pineaae Park 16 AnnASehools 6 ti 1ZAm" 14 ? i CountywldeSahoob g 1 oh t Ana' 14. J 17. Clearrater Fundamental Middle Ilk Bay Polne 1B. Medolm Beach Fundamental 1a. Tyrone IL Thurgood Marshall Fundamental Middle Charter Schools 20. Pinellas Preparatory Acadany -Area 13 21, Athenlen Academy - Area C > I 22, Plato Academy -Area C 23. Imagine Mlddie at SL Patorsbuag-Arm A N ' QD gall T=F4 fty I W E ? I 'CotargrtMde and Zeas Saab f I S ! I Scale: N.T.S. I Public Middle Schools Map #: J-3,2010 Addendum Date: 11712010 Source: Pinellas County I Aug 2009 tL Prepared by: Clearwater Engineering Department Geographic Technology Division g,0, S. Myrtle Ave, Clearwater, FL 33756 Ph: (727)562-4750, Fax: (727)526-0755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. .L- Ah 1 10 @M79 @C o - M@11 - 6 Its (lxmty , r Figure 3 $ HIGH SCHOOLS IN PI NELLAS COUNTY g 2009.20109ehaMYow j •- i I ? r i 4 5 1K i I 1 ? 9 21 Gtdf r t 0lf7ampaflay 7 t T I ? 20 17 b , i 1 An i ' i PNUBLVO a r I N INK ? ? 4dD/aEN 1 ? High Schools 1. Tarpon Springs , .7 1 2. East lake 1 a 1 04 3 Palm Harbor University 4. Dunedin Charter Schools 6. CounOyside (Dlstrictwlds) 6. Clearwater 18. Life Skills Center Soul 7. Largo 18. St. Petersburg Collegiate High 1 20, Mavericks In Education 8 Pinellas Park 9. Seminole 21. Life Skills Center North 10. Diode Hollins Countywide Schools' 11. Northeast 18. Osceola Fundamental 18. Baca Clege Tampa ftY 12. St. Petersburg 17. Bayalds i { 14. Gibbe N ism 15. Lakewood d r t'- W E i 1 j i 'CountywNe and Zane Seat I S Scale: N.T.S. NIJ1.luoraNflgy.la , i I Public High Schools Map #: J-4,2010 Addendum Date: 11712010 Source: Pinellas County I Sep 2009 LL Ge Pr epared by: 0rarwater Engineering Department Geographic Technology Division 100 S. Myrtle Ave, Clearwater, FL 33756 Ph: (127)562.4750, Fax: (721)526-0755 www.MyClearwater.com Disclaimer. Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitabilityof this data for any otherparticular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. @Elkp @Mmow ?o ftuo 2?m heCOnaeMIP ANCILLARY FACILRIE9 1, Tram Springs Bus Compound. 28 j 2. Region 2 Oaks t 0. oklsmr Samoa Corder 4. Robteson Sella Center 6. Brnks Johnson student Irvine Center AUNR W 0. Clearwater Bus Compound 7, Pinellas County School Administration ' Building and CenterPor Prolmknel • 16 Education .. = 0. Whiter Pownell Service Gaffer • 34 0. HanbT1PS Center • I 10, Lsalman Bus C;mWound 11. 40th St. Bus Compound ' w 12, T01e One Center • 18. Coachman Service Center gs 14. Region 3 Office A . O. 7 32 8 4 3 e"rn? Mwra"v • w c+u 1 Ofd' alva fay I u0oeerst *34 uuearo r Q = 4 r i AYrs rraaw I i YMI Yee i 4AIKXWK S j I are M i ANCILLARY FACILITIES a•`? M 10. Patin Harbor 1 10. Kings Highway 11 LAND BANKED SITES 10. N h f Sout M lerrd 20. P41 j 10. 11110 Vim Ilk GUN Reaches 80. P? I 21. Noraecd . 21 P-0 . 22. North Ward -St Pete 32.8-0 22. Euclid 33 V4 j . 24. CloervkwAvarr 2L IN -, Arm= 34. High Point Service Carter j 20. Druid 30. Belcher Road (lend AI) 27. SOUtlelde 20. Swrpsss Lake Elementary 37. BMW Harlot 30. Rhrism I j Figure 12 j PINELLAS COUNTY SCHOO . N L DISTRICT ANCI DRY FACILITIES d ¢ T M A amp ay LAND RANKED SITES W E 2009.2010 SCHOOL YEAR j S i? ( Scale: N.T.S. Ancillary Facties and Land Banked Sites Map #: J-5, 2010 Addendum Date: 11712010 Source: Pinellas County / Aug 2009 LL Prepared by: 'Clearwater Engineering Department Geographic Technology Division } t`. , 100 S. Myrtle Ave, Clearwater, FL 33756 Ph: (727)562-4750, Fax: (727)S26-4755 www.MyClearwater.com Disclaimer Public information data is furnished by the City of Clearwater Engineering Department, and must be accepted and used by the recipient with the understanding that the data received was collected for the purpose of developing a graphic infrastructure inventory. As such, the City of Clearwater makes no warranties, expressed or implied, concerning the accuracy, completeness, reliability, or suitability of this data for any other particular use. Furthermore, the City of Clearwater assumes no liability whatsoever associated with the use or misuse of such data. CDB Meeting Date: February 16, 2010 Case #: CPA2009-12001 Ordinance #: 8134-10 Agenda Item: E-1 CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT COMPREHENSIVE PLAN AMENDMENTS REQUEST: Clearwater Comprehensive Plan Text Amendments to the five adopted maps in the Public School Facilities Element in response to changes in public school facilities enacted by the Pinellas County School District. INITIATED BY: City of Clearwater Planning Department TYPE OF AMENDMENT: Large-scale BACKGROUND INFORMATION: This item involves text amendments to the Clearwater Comprehensive Plan, specifically to the five adopted maps in the Public School Facilities Element. The amendments will replace the five adopted maps in the Element with revised maps in order to reflect final information regarding school closures, mergers, program changes, and the expansion of existing and the addition of new charter* schools as per the Pinellas County School Board's Five-Year Facilities Work Program (a 39-page document) that was approved by the School Board on September 15, 2009 and amended on November 10, 2010. The School Board's Level of Service (LOS) Report that included changes to assign charter schools to individual school concurrency service areas was approved on January 12, 2010. The following adopted maps in the Clearwater Comprehensive Plan need to be updated and replaced based on the School Board's changes. • Map #: J-1 Public School Facilities • Map #: J-2 Public Elementary Schools • Map #: J-3 Public Middle Schools • Map J-4 Public High Schools • Map J-5 Ancillary Facilities and Land Banked Sites Using information provided by School District staff pursuant to the School Board's adopted changes, the tables and summaries below describe the proposed changes that have been made to the adopted countywide school maps for all affected communities in Pinellas County, including the City of Clearwater. *Charter schools are independent public schools operating under a contractual agreement with the Pinellas County School Board. CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 1 CPA2009-12001 • ANALYSIS: • The proposed amendments involve the replacement of the existing Maps #: J-1 through J- 5 contained in the Public School Facilities Element of the Clearwater Comprehensive Plan which are being made pursuant to Florida Statutes (F.S.) Section 163.3177(12), 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(8), 1013.33(10)-(14) and Rule 9J- 5.025(3)(a), 9J-5.025(3)(b)2, 9J-5.025(3)(b)4, 9J-5.025(3)(c)l, 9J-5.025(3)(c)3, and 9J- 5.025(3)(c)4, F.A.C. The proposed amendments are discussed below (the schools located within the City of Clearwater are noted for reference purpose only): • Changes to the Public School Facilities Mau: #: J-1: Map #: J-1 includes all public school facilities that are located within the City of Clearwater, taken from the countywide information from Maps #: J-2 through J-5. Changes to this map have been made in accordance with the changes being made below to the Maps #: J-2 through J-5. • Chanizes to the Elementary School Mau #: J-2: Remove the following elementary schools: Last Scheduled Year Open School Name 2007/2008 Largo Central Elementary School 2007/2008 South Ward Elementary School - located in Clearwater 2007/2008 Norwood Elementary School 2008/2009 Clearview Avenue Elementary School 2008/2009 Gulf Beaches Elementary School 2008/2009 Kings Highway Elementary School - located in Clearwater 2008/2009 North Ward Elementary School - located in Clearwater 200812009 Palm Harbor Elementary School 2008/2009 Rio Vista Elementary School 2008/2009 Tyrone Elementary School Modify the following elementary schools: 1. Madeira Beach Elementary School combined with Madeira Beach Middle School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8`" Grade). CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 2 CPA2009-12001 • Add the following new elementary schools: E 1. New Heights Elementary - public school 2. Alfred Adler Elementary - charter school 3. Imagine School at St. Petersburg - charter school 4. Life Force Arts and Technology - charter school (located at 1390 Sunset Point Road, Clearwater, FL 33755) • Changes to the Middle School Map #: J-3: Remove the following middle schools Last Scheduled Year Open School Name 2007/2008 Riviera Middle School Coachman Fundamental Middle School (merged with Kennedy Middle School to create Clearwater 2008/2009 Fundamental Middle School - located in Clearwater 2008/2009 Kennedy Middle School - located in Clearwater Southside Fundamental Middle School (merged with Madeira Middle School and Madeira Elementary 2008/2009 School to create Madeira Beach Fundamental School) Modify the following middle schools: 1. Madeira Beach Middle School is combined with Madeira Beach Elementary School and Southside Fundamental School to establish the Madeira Beach Fundamental School (K-8th Grade). 2. Thurgood Marshall has become Thurgood Marshall Fundamental Middle School. Add the following new middle schools: 1. Imagine Middle School - charter school 2. Athenian Academy - charter school 3. Plato Academy - charter school (located at 401 Old Coachman Road, Clearwater, FL 33765) 4. Clearwater Fundamental Middle - public school (located at 1660 Palmetto Street, Clearwater, FL 33755) • Changes to the High School Map #: J-4: Modify the following high school: CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 3 CPA2009-12001 • • 1. Osceola High School is changed to Osceola Fundamental High School. Add the following new high schools: 1. Mavericks in Education - charter school 2. Life Skills Center North - charter school • Changes to the Ancillary Facilities and Land Banked Sites Map #: J-5: Pinellas County School Board presented this revised map to the participating communities reflecting the availability of buildings and lands due to recent school closures and a few teardowns of closed schools. The numerous changes to this map were not itemized by the School Board. STANDARDS FOR REVIEW Pursuant to Community Development Code Section 4-603(F) no amendment to the Clearwater Comprehensive Plan shall be approved unless it complies with the following standards: 1. The amendments will further implementation of the comprehensive plan consistent with the goals, policies and objectives contained in the plan. The proposed text amendments to the Public School Facilities Element of the Clearwater Comprehensive Plan are consistent with and will further the implementation of the goals, objectives, and policies (GOPs) in the Clearwater Comprehensive Plan b y ensurin g that statutory requirements are reflected in the Public School Facilities Element. Staff finds that the proposed amendments to the Clearwater Comprehensive Plan are consistent with the following adopted goals, objectives, and policies, of the Comprehensive Plan: Public School Facilities Element J.1 GOAL - 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) CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 4 CPA2009-12001 J.1.2 Objective - The City, 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.) Policies J.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. (Rule 9J-5.025(3)(c)l, F.A.C.) J.1.4 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. (Rule 9J-5.025 (3)(b)4, F.A.C.) Policies J.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.) J.2: 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. (Rule 9J-5.025 (3) (a), F.A.C) J.2.1 Objective - The City shall support efforts that facilitate coordination of planning between Pinellas County and the School District for the location and development of public educational facilities. (Rule 9J-5.025(3)(b)4, F.A.C. & Sections CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 5 CPA2009-12001 163.3177(6)(a), 163.31777(2)(c), 163.3180(13)(g), 1013.33(10)- (14). Policies J.2.1.1 - The City 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. (Rule 9J- 5.025(3)(c)4, F.A.C.) 2. The amendments are not inconsistent with other provisions of the comprehensive plan. The proposed text amendments are consistent with the provisions of the Comprehensive Plan. They update the Public School Facilities Element maps to reflect changes made by the Pinellas County School Board. 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 amendments will not adversely affect the natural environment. The proposed amendments seek to provide consistent and coordinated efforts pursuant to the Pinellas County School Board's projects and programs. The proposed amendments are text amendments that are not directly related to a specific property development and therefore will not adversely affect the natural environment. 6. The amendments 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. CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 6 CPA2009-12001 SUMMARY AND RECOMMENDATION: The proposed text amendments comply with Florida Statutes and rules by making necessary corrections and modifications to the Clearwater Comprehensive Plan Public School Facilities Element. These amendments are made pursuant to the Pinellas County School Board's recently adopted changes to their five-year work facilities program and level of service report. The Planning Department recommends APPROVAL of Ordinance No. 8134-10 that amends the Clearwater Comprehensive Plan. Prepared by Planning Department Staff: Sandra E. Herman Planner III ATTACHMENT: Ordinance No. 8134-10 CPA2009-12001 CDB Staff Report PSFE Maps Amend 020110.docx Page - 7 CPA2009-12001 BOARD OF COUNTY COMMISSIONERS Nancy Bostock Neil Brickfield Calvin D. Harris Susan Latvala John Morroni Karen Williams Seel Kenneth T. Welch May 18, 2010 Sandra Herman City of Clearwater PO BOX 4748 Clearwater FL 33758-4748 Dear Ms. Sandra Herman: Pinellas County PLANNING For your information, attached is a copy of the final 2010 Annual Report on the Status of Implementinq Public School Concurrence in Pinellas County, which was received and accepted by the Pinellas Schools Collaborative at their May 5, 2010 meeting. The general purpose of this Report is to provide a summary of key events this past year regarding the implementation of school concurrency in Pinellas County. The three main areas of interest this Report will highlight are: 1) the status of the Public School Facilities Element and corresponding Land Development Regulations; 2) the status of countywide school capacity by Concurrency Service Area; and 3) the status of implementation and use of the Residential Development Tracking System. If you should have any questions regarding the contents this Report, please contact Ryan Brinson of my staff at (727) 464-8200. Also, if you would like to view an electronic version of the Report, please visit our website at http://www.pinellascounty.o[g/Plan/psp-resources.htm. Sincerely, Brian Smith, Director Pinellas County Planning Department Cc PLEASE ADDRESS REPLY TO: 600 Cleveland Street Suite 750 Clearwater, Florida 33755 Phone: (727) 464-8200 Fax: (727) 464-8201 Website: www.pinellascounty.org 0 • • 2010 ANNUAL REPORT ON THE STATUS OF IMPLEMENTING PUBLIC SCHOOL CONCURRENCY IN PINELLAS COUNTY Overview Pursuant to Section 15 of the Pinellas County Public Schools Interlocal Agreement, this Annual Status Report has been prepared as an informational item for the Pinellas Schools Collaborative. The purpose of this report is to assess the status of implementing school concurrency in Pinellas County. The three areas of interest this report will highlight are: 1) the status of the Public School Facilities Element (PSFE) and corresponding Land Development Regulations (LDRs); 2) the status of countywide school capacity by Concurrency Service Area; and 3) the status of implementation and use of the Residential Development Tracking System. Status of PSFE and Corresponding LDRs To date, all thirteen local governments within Pinellas County that are required to implement school concurrency have adopted the PSFE into their respective Comprehensive Plans. However, only eight of the thirteen local governments have amended their applicable LDRs to reflect the goals, objectives, and policies of the PSFE. The Cities of Dunedin, Tarpon Springs, Gulfport, and Seminole are planning to adopt the LDRs sometime in the spring of 2010 and the City of Largo is anticipating adoption before the beginning of the next school year. Now, each local government is having to amend their adopted PSFE to reflect the school facility mergers/closures approved by the School Board on September 15, 2009, and are reflected in the School District's Five-Year Facilities Work Program for FY 2009/10. The amendments affected the maps portraying elementary, middle and high school facilities as well as ancillary school properties and facilities. The revised figures, as well as revised data to support the purpose for the revisions, was prepared by County staff with the assistance of the School District, and made available for each local government to utilize in their respective updates to their Comprehensive Plans. This ongoing and collaborative process helps ensure consistency among the local PSFEs and School District planning. Status of Countywide School Capacity by Concurrency Service Area (CSA) Per the requirements of 9J-5.025, F.A.C, and consistent with the Pinellas County Public Schools Interlocal Agreement, the Annual Level of Service Report was prepared by School District staff and approved by the School Board on January 12, 2010. This Report is an evaluation of the available aggregate student seats compared to the official annual fall enrollment count by CSA, by school facility type. Specifically, there are four Elementary CSAs, three Middle School CSAs, 0 0 and one countywide High School CSA (refer to attached maps). For the 2009/10 school year, the School District currently operates 81 Elementary schools, 23 Middle schools and 21 High schools (reflecting 10 Elementary, and 4 Middle school closures, and 1 Elementary and Middle school merger). The adopted District-wide Level of Service Standard is achieved when the current student enrollment plus vested students, divided by Florida Inventory of School Houses (FISH) school capacity, plus any additional capacity expected within three years does not to exceed 100 percent. Presently, all Elementary, Middle and High school CSA's countywide are operating below the 100 percent threshold Level of Service Standard and have student capacity available for future growth, described in the following table. 2009/10 Summary of Pinellas County Schools Existing Enrollment and Capacities by CSA R Existing Existing Concurrency FISH Surplus Enrollment Service Area Capacity Percent Capacity 2009/10 (CSA 2009/10 Utilization 2009/10 Elements School. CSAs ? .d ' Elementary CSA A Summa 15,812 ELE A 19,811 80% 3,999 Elementary CSA B 12,741 ELE 'B 15 206 84% 2 465 Summa , , Elementary CSA C 6,687 ELE C 8 368 80% 1 681 Summa , , Elementary CSA D Summa 10,498 ELE D 11,996 88% 1,498 Middle School CSA's Middle CSA A Summa 6,521 MID A 8,583 76% 2,062 Middle CSA B Summa 7,168 MID B 7,850 91% 682 Middle CSA C Summary 8,668 MID C 9,200 94% 532 ,. - '69 g : L. r.k .y ` us R a High School CSA Summary I 32,726 HIGH 36,329 90% 3,603 Source: Pinellas County School District, 2010 Implementation and Use of the Residential Development Tracking System On May 15, 2009, the Pinellas County Business and Technology Services (BTS) Department completed and made available the second and final phase of the Residential Development Tracking System. This "real time" interactive web- based application maintains data regarding available capacity or student station seats by CSA and compares it to the number of proposed potential students resulting from residential developments. The Tracking System is only accessible to local government users that have an authorized login username and 2 password, and is accessed from the Pinellas County Planning Department's website at http://www.pinellascounty.org/Plan/public-schools.htm. In July of 2009, the School Planning Workgroup completed the User Manual for the Tracking System and the Procedural Manual, which outlines the procedures associated with the school concurrency implementation process. These materials are also available online at the PinellaslCounty Planning Department's website. Since the Tracking System's inception date, only two local governments in the County have received and reviewed plans for residential development projects eligible for entering into the System for concurrency tracking and compliance. The City of St. Petersburg has entered four site plans totaling 703 residential units and the City of Clearwater has entered two site plans totaling 328 residential units. Both cities have indicated that they did not experience any technical problems associated with using the Tracking System or data entry. In both cases adequate capacity was available to accommodate the potential student impacts and both received a positive concurrency determination by School District staff. With respect to the Tracking System's maintenance, School District staff is coordinating with Pinellas County's BTS Department on resetting the System's school capacity data associated with the recent public school closures/mergers and the official 2009/10 fall student enrollment counts by CSA. BTS has indicated that this initiative should be completed within a few months and will continue to provide technical support to the Tracking System as needed throughout the year. The Residential Development Tracking System appears to be operating as intended. However, as previously mentioned only two jurisdictions have had the opportunity to utilize the System. This is most likely a result of the economic downturn resulting in diminished development activity. However, this lull in activity does provide time to ensure that the system is working as intended and to troubleshoot any tracking or technical issues. Summary To date, implementation of the Tracking System has been a success and is the result of extensive coordination and collaboration among County, municipal and School District staff. The County's BTS staff in particular has done an exemplary job of developing a system that is both functional and easy to use. During this year, the remaining five local governments are expected to complete adoption of their applicable LDRs necessary to implement school concurrency. Additionally, each local government will initiate the necessary amendments to their PSFE reflecting the most current information regarding school closures and 3 mergers. Finally, School District staff and Pinellas County BTS will complete the resetting of the school capacity data which is the basis for the Tracking System. 4 0 0 STATE OF FLORIDA DEPARTMENT OF COMM "Dedicated to making Florida a better CHARLIE CRIST Governor April 23, 2010 The Honorable Frank V. Hibbard Mayor, City of Clearwater Post Office Box 4748 Clearwater, Florida 33758-4748 Dear Honorable Hibbard: • s 7yAPA1F701A 1 ace to -t - t pt,ANNING & DEVELOPMENT SEEWAUPELHAM CITY OF CLEAR VV arEt iv The Department of Community Affairs (Department) has completed its review of the proposed comprehensive plan amendment for the City of Clearwater (DCA Number 10-1AR) which was received on March 25, 2010. Based on the review of the proposed amendment, as set forth under Section 163.32465, Florida Statutes, (F.S.), the Department has no comments on the amendment. Pursuant to Section 163.32465(4)(b), F.S., the City should remain aware of the fact that other state review agencies have the authority to provide comments directly to the City in regards to the proposed amendment. These comments may :nclu.:de teclin.cal guidance on issues w'ithir, the agency's jurisdiction and should clearly identify issues that, if left unresolved, may result in a Department challenge to the proposed plan amendment. Review agencies are encouraged to focus potential challenges on issues of regional or statewide importance and are required to transmit their comments to the affected local government. The submitted comments should be received by the local government no later than thirty days from the date on which the agency received the amendment for review. If you have any questions relating to the Department's review of the proposed amendment, please call Valerie Jenkins, Senior Planner, at (850) 922-1803. Sincere e Mike McDaniel, Chief Office of Community Planning MM/vj cc: Mr. Michael L. Delk, AICP, Director of Planning, City of Clearwater Mr. Manny Pumariega, Executive Director, Tampa Bay Regional Planning Council 2555 SHUMARD OAK BOULEVARD ? TALLAHASSEE, FL 32399-2100 850-488-8466 (p) ? 850-921-0781 (f) ? Website: www.dca.state.fl.us ? COMMUNITY PLANNING 850-488-2356 (p) 850-488-3309 (0 # FLORIDA COMMUNITIES TRUST 850-922-2207 (p) 850-921-1747 ;0 HOUSING AND COMMUNITY DEVELOPMENT 850-488-7955 (p) 850-922-5623 (f) WE FLORIDA DEPARTMENT OF STA Kurt S. Browning Secretary of State DIVISION OF HISTORICAL RE Mr. Michael L. Delk Director of Planning City of Clearwater P. O. Box 4748 Clearwater, Florida 33758-4748 0 q D ECOVErn1 ?.y??o,ILJJ PLANNING & DEVELOPMENT SERVICES CI Y OF 0.i ElA RNATr1 R April 15, 2010 Re: Historic Preservation Review of the Clearwater (10-1 AR) Comprehensive Plan Amendment (Pinellas County) Dear Mr. Delk: According to this agency's responsibilities under Sections 163.3177 and 163.3178, Florida Statutes, and Chapter 9J-5, Florida Administrative Code, we reviewed the above document to determine if data regarding historic resources have been given sufficient consideration in the request to amend the Clearwater Comprehensive Plan. We reviewed two proposed amendments to the Future Land Use Map, in addition to a text amendment to the Public School Facilities Element, to consider the potential effects of these actions on historic resources. While our cursory review suggests that the proposed changes may have no adverse effects on historic resources, it is the city's responsibility to ensure that the proposed revisions will not have an adverse effect on significant archaeological or historic resources in Clearwater. However, we do have some concerns about Amendment LUZ2009-12004 consisting of 28 properties, totaling 5+ acres. Although these parcels do not contain any sites included in the Florida Master Site File or listed in the National Register of Historic Places, it remains the city's responsibility to ensure that potentially significant historic resources will not be adversely affected by this action. This amendment area appears to have at least moderate archaeological site probability as it is near water, and there are recorded archaeological sites nearby. The most effective way to guarantee that such sites are not damaged is for the city to sponsor or require historic resource surveys so that it can ensure its archaeological resources and historic structures fifty years of age or older will be considered when substantive changes in land use are. proposed. If you have any questions concerning our comments, please do not hesitate to contact Susan Harp at 850.245.6333. Thank you for your interest in protecting Florida's historic resources. Sincerely, Laura A. Kammerer, Historic Preservationist Supervisor Compliance Review Section Bureau of Historic Preservation xc: Mr. Ray Eubanks, DCA 500 S. Bronough Street • Tallahassee, FL 32399-0250 • http://www.flheritage.com O Director's Office O Archaeological Research ? Historic Preservation 850.245.6300 • FAX: 245.6436 850.245.6444 • FAX: 245.6452 850.245.6333 • FAX: 245.6437 Florida Department of 'I'ra CHARLIE CRIST 11201 N. McKinley Drive GOVERNOR Tampa, FL 33612-6456 April 21, 2010 Mr. Michael L. Delk, AICP, Director of Planning City of Clearwater P.O. Box 4748 Clearwater, Florida 33756 • for STEPHANIE C. K O 11 X Y RANNM d DIEMOPNIlEM'( SlRVICES CITY OF CLEARWATER Re: Proposed Comprehensive Plan Amendment 10-1AR Dear Mr. Delk: We have reviewed City of Clearwater Amendment 10-1AR pursuant to Chapter 163, Florida Statutes; Chapter 9J-5, Florida Administrative Code; and our Plan review guidelines. According to the alternate state review process in Section 163.32465, F.S., we are providing these comments directly to the City: LUZ2009-12003, a Future Land Use Map (FLUM) amendment to change the land use on 00 acres (a ivi i i ici i i ivunc i ivi i is park) which i fronts on SRU00111'%_"3u1f1 to Bay Boulevard and Belcher Road, from Residential Low Medium to Retail/Office/Residential (11.6 acres) and Residential Medium (18.4 acres). Comment: A Development Agreement (DA) signed by some but not yet signed by the City indicates that transportation concurrency provisions have been met and the Developer shall be responsible for a list of transportation obligations including turn lanes, mast arm traffic signal, dedication of right of way, and more. Department Access Management staff confirmed coordination with the City regarding these obligations. LUZ2009-12004, a FLUM amendment to change the land use on a total of 5.2 acres (28 properties) located west of McMullen Booth Road, in the area between SR 60/Gulf to Bay Boulevard and Drew Street to the north, from Residential Urban, to Institutional. Some of the parcels are being annexed, and they are church owned. We have no comments regarding this proposal. LUZ2009-12001, an amendment to revise text and maps in the Public School Facilities Element based on updated information. We have no comments. %Ananni Hnt ctato fl i i c Qcrvrr ?? QnQGQ I- Mr. Michael L. Delk, AICP, Director of Planning Page 2 April 21, 2010 Thank you for the opportunity to review this proposal. Please ensure that we receive a copy of the adopted amendment. If you want to discuss this letter please contact me at 813-975-6444 or carol.collins@dot.state.fl.us. Sincerely, AVjA116&U4 Carol M. Collins Comprehensive Plans Coordinator cc: Ray Eubanks, Florida Department of Community Affairs Kathleen Neill, Office of Policy Planning, FDOT Charlie Governor Florida Department of Governor Environmental Protection Jeff Kottkamp Marjory Stoneman Douglas Building Lt. Governor 3900 Commonwealth Boulevard Michael Sole Tallahassee, Florida 32399-3000 Secretary April 21, 2009 Ms. Gina Clayton Assistant Director of Planning 100 South Myrtle Avenue P.O Box 4748 Clearwater, Fl 33756 RE: City of Clearwater 10-1AR, Proposed Amendment Dear Ms. Clayton: On behalf of the Department of Environmental Protection, the Office of Intergovernmental Programs has reviewed proposed Comprehensive Plan Amendment 10-1AR for the City of Clearwater in accordance with the provisions of Chapter 163, Florida Statutes. As required by law, the scope of our comments and recommendations is limited to the environmental suitability of the proposed amendment in light of the Department's regulatory and proprietary responsibilities. Based on our review, the Department has found no provision that requires comment, recommendation, or objection under the laws that form the basis of the Department's jurisdiction and authority. Thank you for the opportunity to comment on this proposal. If I may be of further assistance, please call me at (850) 245-2182. Sincerely Robin Branda Robin Branda Environmental Specialist III Office of Intergovernmental Programs / rsb cc: Mr. Ray Eubanks, DCA "More Protection, Less Process " www. dep.statefl. us 9J-5.025 Public School Facilities Element for Public School Concurrency. Public school concurrency may be imposed by local option. If the school board and the local governments within the school district choose to adopt public school concurrency, each local government must adopt a public school facilities element which meets the minimum criteria of this section. Public school concurrency is intended to ensure that the capacity of schools is sufficient to support development at the adopted level of service standard. These minimum criteria are intended to assure coordination between local governments and the school board in planning and permitting development and in building and adding capacity to schools so that school capacity at the adopted level of service standard is available at the time of the impacts of development. Local governments wishing to adopt an optional educational element which is not for the purpose of imposing school concurrency are not required to comply with these minimum criteria. (1) Definitions applicable to Rule 9J-5.025, F.A.C. (a) "Ancillary Plant" has the meaning described in Section 235.011 (1), F.S. (b) "Appropriate level of service standard" means school facilities adequate for the purpose of providing education for the projected enrollment that can be achieved and maintained throughout each year of the five-year planning period. (c) "Educational Plant Survey" has the meaning described in Section 235.011(7), F.S. (d) "FISH" means Florida Inventory of School Houses and has the meaning described in Section 235.15, F.S. (e) "Public school concurrency service area" or "concurrency service area" means the geographic unit adopted by the local governments within which school concurrency is applied and determined. (2) Data and Analysis Requirements. The element shall be based upon the following data and analysis requirements pursuant to subsection 9J-5.005(2), F.A.C. (a) For each school facility: the existing enrollment, existing school attendance zones, existing FISH capacity or other professionally accepted measure of capacity; surplus capacity based on site size requirements contained within Department of Education design criteria, and existing level of service, utilizing the five-year school district facilities work program adopted pursuant to Section 235.185, F.S., and the educational plant survey. (b) For each school facility: the projected enrollment by year for the initial five years of the planning period, and projected enrollment district-wide by school type for the end of the long range planning period of the host county, based on projected population. (c) Existing and projected school facility surpluses and deficiencies by concurrency service area by year for the five-year planning period, and district-wide by school type for the end of the long range planning period of the host county based on projected enrollment. (d) An analysis of the adequacy of the existing level of service conditions for each school facility in order to develop appropriate level of service standards. (e) School facilities needed for each concurrency service area to accommodate projected enrollment at the adopted level of service standard each year for the five-year planning period, and for the end of the long range planning period of the host county, including i ? ancillary plants and land area requirements. The plan shall explain the relationship, if any, of the ancillary plants to school concurrency. (f) Analysis of problems and opportunities with existing public school facilities and projected public school facilities planned in the adopted district facilities work program, including location, supporting infrastructure, and overcrowding in relation to achieving and maintaining level of service standards for the five-year planning period and for the end of the long range planning period of the host county, including: opportunities and problems in collocating existing projected public school facilities with other public facilities such as parks, libraries and community centers; the need for supporting infrastructure, including, water, sewer, roads, drainage, sidewalks and bus stops for existing and projected public school facilities; and analysis of opportunities to locate public school facilities to serve as community focal points. (g) Existing revenue sources and funding mechanisms available for school capital improvement financing; the estimated cost of addressing existing deficiencies and future needs identified above by year for the five-year planning period, and for the end of the long range planning period of the host county. (h) The estimated cost of needed school capital improvements to correct deficiencies and meet future needs based on achieving and maintaining the adopted level of service standard identified by year for the five-year planning period, and for the end of the long range planning period of the host county. (i) An assessment of the ability to finance capital improvements based upon projected enrollment and revenues during the five-year planning period: forecasting of revenues and expenditures for five years; projections of debt service obligations for currently outstanding bond issues; projection of ad valorem tax base, assessment ratio and millage rate; projections of other tax bases and other revenue sources, such as, impact and user fees; projection of facilities (and not program) operating cost considerations; and projection of debt capacity. (j) Data and analysis showing how school concurrency costs will be met and shared by all affected parties, consistent with the requirement for a financially feasible capital improvements program for public schools. (3) Requirements for Public School Facilities Goals, Objectives, and Policies. (a) The public school facilities element shall contain one or more adopted goal statements which establish the long-term end toward which public school programs and activities are ultimately directed. (b) The element shall contain one or more specific objectives for each goal statement which address the requirements of paragraph 163.3177(12)(d), F.S., and which: 1. Address correction of existing school facility deficiencies and facilities needed to meet future needs. 2. Ensure adequate school facility capacity consistent with the adopted level of service standard for each year of the five-year planning period and the long term planning period of the host county. 3. Ensure the inclusion in the five-year schedule of capital improvements of those projects necessary to address existing deficiencies, and to meet future needs based 0 0 0 upon achieving and maintaining the adopted level of service standards for each year of the five-year planning period. 4. Coordinate the location of public schools with the future land use map or map series of the relevant jurisdiction to ensure that existing and proposed school facilities are located consistent with the existing and proposed residential areas they serve and are proximate to appropriate existing and future land uses. The use of schools to serve as community focal points should also be addressed. 5. Coordinate existing and planned public school facilities with the plans for supporting infrastructure. 6. Coordinate location of public school facilities relative to the location of other public facilities such as parks, libraries and community centers to the extent possible. (c) The element shall contain one or more adopted policies for each objective which establish the way in which programs and activities will be conducted to achieve an identified goal. At a minimum, the policies shall include: 1. If the school concurrency service area is less than district-wide, a policy which establishes guidelines and standards for modification of school concurrency service areas and changes in the use of schools. The policy shall ensure that the adopted level of service standards will be achieved and maintained for each year of the five- year planning period. The policy shall include standards for revision of concurrency service area boundaries to ensure that the utilization of school capacity is maximized to the greatest extent possible, taking into account transportation costs, court approved desegregation plans, as well as other factors. 2. A policy which requires the adoption of annual plan amendments adding a new fifth year, updating the financially feasible public schools capital facilities program, coordinating the program with the 5-year district facilities work plan, the plans of other local governments, and, as necessary, updates to the concurrency service area map. The annual plan amendments shall ensure that the capital improvements program continues to be financially feasible and that the level of service standards will continue to be achieved and maintained. 3. A policy addressing coordination of the annual review of the element with the school board, the county, and applicable municipalities; coordination of annual review of school enrollment projections, and establishing the procedures for the annual update process. 4. A policy addressing coordination of school site selection, permitting, and collocation of school sites with other public facilities such as parks, libraries and community centers. 5. A policy addressing provision of supporting infrastructure such as water and sewer, roads, drainage, sidewalks and bus stops for existing and projected public school facilities; and measures to ensure compatibility and close integration between public school facilities and surrounding land uses. 6. A policy addressing coordination of the long range public school facility map with the local government's comprehensive plan, including the future land use map. 7. A policy establishing level of service standards for public school facilities which can be achieved and maintained throughout the five-year planning period. Local governments adopting level of service standards using a measurement of capacity other than FISH, shall include appropriate data and analysis in support of such alternative measure. 8. If concurrency is not applied district-wide, a policy providing that development can proceed if the level of service standard is exceeded for a project, but capacity exists in one or more contiguous school concurrency service areas as adopted by the local government. 9. Policies specifying types of mitigation that a school board will allow to meet concurrency, and policies assuring that any mitigation funds provided as a result of the school concurrency system are utilized by the school board for appropriate school facilities. 10. A policy establishing measures to ensure compatibility of school sites and surrounding land uses. 11. A policy addressing coordination with adjacent local governments and, the school district on emergency preparedness issues. (4) The element shall include the following maps: (a) A map or maps depicting existing location of public school facilities by type and existing location of ancillary plants. (b) A future conditions map or map series which depicts the planned general location of public school facilities and ancillary plants by year for the five-year planning period, and for the end of the long range planning period of the host county. (c) When the school concurrency service area is less than district-wide, a map or map series which depicts the school concurrency service areas. Specific Authority 163.3177(9), 163.3180(13) FS., as amended by Chapter 98-176, Laws of Florida. Law Implemented 163.3177(12), 163.3180(12) FS., as amended by Chapter 98-176, Laws of Florida. History-New 10-20-98. Herman, Sandra From: Dougall-Sides, Leslie Sent: Monday, January 25, 2010 9:41 AM To: Herman, Sandra Cc: Watkins, Sherry; Hollander, Gwen Subject: RE: CPA2009-12001 (PSFE MAPS) Attachments: 8134-10.doc For advertising, please use this version. The one I previously attached did not have the effective date provision. From: Herman, Sandra Sent: Friday, January 22, 2010 12:06 PM To: Dougall-Sides, Leslie Cc: Watkins, Sherry; Hollander, Gwen Subject: CPA2009-12001 (PSFE MAPS) Leslie, Thank you. Sandy From: Dougall-Sides, Leslie Sent: Friday, January 22, 2010 11:14 AM To: Dougall-Sides, Leslie; Herman, Sandra Cc: Hollander, Gwen; Watkins, Sherry Subject: RE: A04-01420: RE: Ordinances 8134-10, 8148-10, 8151-10, 8152-10 Importance: High For 8134-10, please use this version, which has the Effective Date language added: From: Dougall-Sides, Leslie Sent: Friday, January 22, 2010 10:41 AM To: Herman, Sandra Cc: Hollander, Gwen; Watkins, Sherry Subject: A04-01420: RE: Ordinances 8134-10, 8148-10, 8151-10, 8152-10 Ordinances 8134-10, 8148-10, 8151-10, and 8152-10 are ready to go for advertising [the last versions that Gwen has provided]. Sandy, I believe today is the deadline for ORLS, can you copy me on your/Sherry's e-mail forwarding them to ORLS? Thanks. From: Herman, Sandra Sent: Wednesday, January 20, 2010 4:10 PM To: Dougall-Sides, Leslie Subject: FW: Ordinances 8134-10, 8148-10, 8151-10, 8152-10 fyi From: Herman, Sandra Sent: Wednesday, January 20, 2010 4:03 PM To: Hollander, Gwen Subject: RE: Ordinances 8134-10, 8148-10, 8151-10, 8152-10 Gwen, I found one ancillary facility missing from map #: J-1, so it has been added on to J-1 by Engineering this afternoon. Use this-revised map please. I will include the hard copy of this current revised map to you in interdepartmental mail. Sandy From: Hollander, Gwen Sent: Wednesday, January 20, 2010 2:47 PM ,To: Herman, Sandra; Dougall-Sides, Leslie .Cc: Watkins, Sherry Subject: RE: Ordinances 8134-10, 8148-10, 8151-10, 8152-10 Sandy, I corrected the footer and page numbers on 8134-10, attached.. From: Herman, Sandra Sent: Wednesday, January 20, 2010 2:19 PM To: Dougall-Sides, Leslie; Hollander, Gwen Cc: Watkins, Sherry Subject: Ordinances 8134-10, 8148-10, 8151-10, 8152-10 Leslie, Gwen, Hi. Are these ordinances now ready to go for advertising (arrow down to all documents attached)? Thank you, Sandy 0 0 ORDINANCE NO. 8134-10 U5 e C"S L-01? ?1-25- Iv AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE PUBLIC SCHOOL FACILITIES ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS, BY REPLACING MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4 AND MAP #: J-5 TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS PURSUANT TO THE ADOPTED CHANGES BY THE PINELLAS COUNTY SCHOOL BOARD; 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 of Clearwater adopted a Comprehensive Plan on May 18, 2000 by Ordinance Number 6522-00, subsequently amended; and WHEREAS, the Public School Facilities Element of the Clearwater Comprehensive Plan was developed through a collaborative process that included other local governments, Pinellas County Government, and Pinellas County School District staff; and WHEREAS, the Clearwater City Council adopted the Public School Facilities Element on February 21, 2008; and WHEREAS, certain revisions are now required to address recent public school closures, mergers, program and charter school changes, and changes in the assignment of charter schools to individual concurrency service areas; and WHEREAS, the Pinellas County Schools Collaborative has reviewed and approved these proposed amendments to the Public School Facilities Element at their meeting of September 2, 2009; 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 Ordinance No. 8134-10 0 0 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 City Council finds it necessary, desirable and proper to adopt the text amendments to the Public School Facilities Element 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 to the text of the Clearwater Comprehensive Plan, by replacing the current Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites with new Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites, attached hereto as Exhibit "A" are hereby adopted. Section 2. If any section, provision, clause, phrase, or application of this Ordinance shall be declared unconstitutional or invalid for any reason by a court of competent jurisdiction, the remaining provisions shall be deemed severable therefrom and shall remain in full force and effect. Section 3. 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 163.3177, 163.31777, 163.3184, 163.3187, 163.3189, or 1013.33, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Frank Hibbard Mayor-Councilmember Attest: Cynthia E. Goudeau City Clerk 2 Ordinance No. 8134-10 • • EXHIBIT "A" [REPLACE MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4, AND MAP #: J-5 IN THE PUBLIC SCHOOL FACILITIES ELEMENT WITH THE FOLLOWING REVISED MAPS] 3 Ordinance No. 8134-10 i Pinellas County School Dist Florida - Meeting Portal 40 PIC;?S"' Pinellas County School District PIMIA3 008117 ACADOIS Florida Page 1 of 5 Welcome, Visitor [Help] Home Search Calendar Media Notices Contact Us Meeting Group All Meeting Groups Go Search .............. .-- ............... ...... ......... Presentation ........................................................... - - Enter Search Text Here .........._ .......... Find Find Other Agencies Print This Page Downloads: Pinellas County School District Regular School Board Meeting 1/12/2010 10:00 AM '' Agenda I~ Agenda Packet 1. Invocation 1. Reverend James Jones, Crossroads Christian Church, 1645 Seminole Blvd., Largo, FL 33778 II. Pledge of Allegiance 1. National Anthem 2. Moving Forward With Pinellas County Schools - A Look at Magnet, Fundamental and Career Academy Programs III. Introduction of Professional and Community Organization Reps 1. Andrea Zahn, Director, Communications IV. Adoption of the Agenda V. Special Order Agenda 1. Presentation by Student Rights and Responsibilities - Tarpon Springs High School 2. Presentation by Don Pemberton, University of Florida, and Ian Smith, Chief Communications Officer, Helios - Update Regarding Helios Project and Partnership With Pinellas County Schools VI. Unfinished Business VII. Consent 1. 2219 : Approval of Minutes Da. Regular Mtg 12-8-09 http://pinellasschool.igm2.comlcitizensIDetail_Meeting.aspx?ID=1066&Fonnat=Agenda 1/11/2010 Pinellas County School Dist 0Florida - Meeting Portal 0 Page 2 of 5 2. 2218 : Request Approval of Personnel Recommendations Da. Jan 12 FINAL Board Agenda Sets A & B 3. 2224 : Change of Time for Board Meetings in March 4. 2220 : Osecola High School Field Trip Oa. Field Trip Expense Items 1122010 5. 2221 : National Testing Network Da. NationalTesting1122010 6. 2222 : ProofPoint Da. Proofpoint1122010 7. 2223 : 2009-2010 School Concurrency Level of Services Oa. BOARD _2009- 10_LOS_Re po rt_by_Schoo I_a nd_CSA_Su m ma ry_12-16-09 8. 2201 : Otho Boykin Suspension Without Pay tea. Boykin Otho charge letter suspension Jan 10 9. 2215 : Alan Smith Dismissal Oa. Smith Alan charge letter dismissal 10. 2213 : Special Projects 09-10 AYP Fund Da. A 2009-2010 AYP - Corrective Action Fund 1-12-10 11. 2212 : Budget Amendment No. 1 Oa. Budget Amendment September 2009 2010 12. 2211 : Financial Statements for September, 2009 Da. September Combined Financial Statements 2009- 2010 13. 2217 : Agreement - Palms of Pasadena, LP Da. Consent - Palms of Pasadena Agreement 14. 2203 : Elec. Easement/Power Distribution- Leila Davis El Da. Electric Distribution Easement - Leila Davis Elem. Ob. Power Distribution Easement - Leila Davis Elem. http://pinellassehool.igm2.comlcitizensIDetail Meeting.aspx?ID=1066&Fonnat=Agenda 1/11/2010 Pinellas County School Distro Florida - Meeting Portal Page 3 of 5 15. 2204 : Renewal Agree. - Northwest Pres. Church/Blanton El Da. Agreement - Blanton - Northwest Presbyterian Church 16. 2206 : Agreement - Walbridge / Sutherland Elemen. 17. Walbridge/Sutherland - Large Attachment 18. 2207 : Amend. to Agreements - Listing (6) Da. A. Eisenhower El CSR PAE Amend 3 Agenda Ob. Al. AMENDMENT 3 TO AGREEMENT WDA Eisenhower ES Oc. B. Leila Davis CSR Amend 3 PAE Agenda mod. B1. Amendment 3 Leila Davis Elementary Oe. C. Madeira Beach Drives CM Amend 3 Agenda Of. Cl. Amendment 3 to Agreement -Madeira Beach Fund. Og. D. Safety Harbor El CSR Amend 4 Agenda Oh. D1. Amendment 4 Safety Harbor El Maintenance Work Di. E. Boca Ciega HS PAE Amend 5 Agenda J. E1. Amendment 5 to Agreement - Boca Ciega High Ok. F. Sutherland El - CM Amend. No. 1 - Allocation Agenda 01. F1. Amend. 1 - Walbridge - Sutherland 19. 2208 : Sub. Completion - Listing (7) Da. A. Bay Point MS CSR Bldg 6 sub comp agenda Ob. Al. Bay Point MS CSR Bldg 6 Sub Comp Form oc. B. John Hopkins MS CSR Bldg 7 sub comp agenda Od. B1. John Hopkins MS CSR Bldg 7 Sub Comp Form De. C. Mildred Helms El CSR sub comp agenda - bldgs 11&12 -=-if. Cl. Mildred Helms El CSR Sub Comp - Bldgs 11&12 Form http://pinellasschool.igm2.comlcitizensIDetail_Meeting.aspx?ID=1066&Format=Agenda 1/11/2010 Pinellas County School Distr lorida - Meeting Portal Page 4 of 5 Og. D. Palm Harbor MS CSR Bldg 7 sub comp agenda Oh. D1. Palm Harbor MS CSR Bldg 7 Sub Comp Form Di. E. Plumb El CSR sub comp agenda Ph3 Oj. E1. Plumb El CSR Sub Comp Ph3 Form Ok. F. Safety Harbor MS CSR Bldg 6 sub comp agenda 01. F1. Safety Harbor MS CSR Bldg 6 Sub Comp Form om. G. Seminole MS CSR Bldg 6 sub comp agenda an. G1. Seminole MS CSR Bldg 6 Sub Comp Form 20. 2209 : Vehicle Use Agreement - First Baptist Church - IR aa. VUA - Indian Rocks Christian School 21. 2225 : Bids Da. Bids 1-12-10 VIII. Nonconsent IX. Presentations From the Audience 1. Presentation by Mr. Rudy Caulder X. New Business 1. Items Introduced by Superintendent 2. Items Introduced by General Counsel 3. Items Introduced by the Board 4. Review of Board Requests 5. School Board Meeting Evaluation XI. Adjournment 1. The above listed recommendations to the School Board of Pinellas County are submitted for consideration and approval at the meeting of January 12, 2010. Superintendent of Schools 2. Meeting Procedures {2010} http://pinellasschool.igm2.com/citizensIDetail_Meeting.aspx?ID=1066&Format=Agenda 1/11/2010 Pinellas County School Distrwlorida - Meeting Portal 40 Page 5 of 5 Powered by IQM2 Intelligent Meeting Management Solutions http://pinellassehool.igm2.com/citizens/Detail Meeting.aspx?ID=1066&Format=Agenda 1/11/2010 chool oncurrency Service Area nrollment 2009/10 FISH Capacity 2009/10 School Construction 2009/10 to 2012/13 Anticipated Capacity 2009/10 Available Capacity (Seat Balance) 2009/10 acility Type unicipality Alfred Adler ELE A* 21 102 102 81 Charter St Petersburg Imagine School at St Petersburg ELE A* 437 732 732 295 Charter St Petersburg Bay Vista Fundamental Elementary ELE A* 643 731 731 88 Fundamental St Petersburg Lakeview Fundamental Elementary ELE A* 339 394 394 55 Fundamental St Petersburg Pasadena Fundamental Elementary ELE A* 464 474 474 10 Fundamental St Petersburg Azalea Elementary ELE A 619 830 830 211 Elementary St Petersburg Bay Point Elementary ELE A 669 771 771 102 Elementary St Petersburg Bear Creek Elementary ELE A 450 635 635 185 Elementary St Petersburg Blanton Elementary ELE A 525 1005 1005 480 Elementary Unincorporated Campbell Park Elementary ELE A 617 747 747 130 Elementary St Petersburg Doug Jamerson Elementary ELE A 546 673 673 127 Elementary St Petersburg Fairmount Park Elementary ELE A 567 723 723 156 Elementary St Petersburg Gulfport Elementary ELE A 628 731 731 103 Elementary Gulfport James Sanderlin Elementary ELE A 459 659 659 200 Elementary St Petersburg John M. Sexton Elementary ELE A 673 880 880 207 Elementary St Petersburg Lakewood Elementary ELE A 551 651 651 100 Elementary St Petersburg Lynch Elementary ELE A 615 807 807 192 Elementary St Petersburg Maximo Elementary ELE A 713 827 827 114 Elementary St Petersburg Melrose Elementary ELE A 399 552 552 153 Elementary St Petersburg Mount Vernon Elementary ELE A 495 517 517 22 Elementary St Petersburg New Heights Elementary ELE A 716 842 842 126 Elementary St Petersburg North Shore Elementary ELE A 455 466 466 11 Elementary St Petersburg Northwest Elementary ELE A 641 721 721 80 Elementary St Petersburg Perkins Elementary ELE A 575 731 731 156 Elementary St Petersburg Sawgrass Lake Elementary ELE A 709 731 731 22 Elementary St Petersburg Seventy-Fourth Street Elementary ELE A 394 758 758 364 Elementary St Petersburg Shore Acres Elementary ELE A 715 695 695 -20 Elementary St Petersburg Westgate Elementary ELE A 663 742 742 79 Elementary St Petersburg Woodlawn Elementary ELE 514 684 684 170 Elementary St Petersburg Pinellas Preparatory Academy-Elementary ELE B* 131 130 130 -1 Charter Largo Madeira Beach Fundamental Elementary ELE B* 371 473 473 102 Fundamental Madeira Beach Anona Elementary ELE B 437 423 423 -14 Elementary Largo Bardmoor Elementary ELE B 538 753 753 215 Elementary Unincorporated Bauder Elementary ELE B 777 798 798 21 Elementary Unincorporated Cross Bayou Elementary ELE B 557 772 772 215 Elementary Pinellas Park Frontier Elementary ELE B 681 777 777 96 Elementary Largo Fuguitt Elementary I ELE B 595 877 877 282 Elementary Largo High Point Elementary School ELE B 618 731 731 113 Elementary Unincorporated Lealman Avenue Elementary ELE B 447 631 631 184 Elementary Unincorporated Marjorie K. Rawlings Elementary ELE B 619 860 860 241 Elementary Pinellas Park 0 0 12/16/09 Enrollment and Capacity Page 1 chool oncurrency Su A eu nrollment --009/10 FISH Capacity 2009/10 School Construction 2009/10 to 2012/13 Anticipated Capacity 2009/10 Available Capacity (Seat Balance) 2009/10 acility Type unicipality Mildred Helms Elementary ELE B 729 898 898 169 Elementary Largo Oakhurst Elementary ELE B 762 795 795 33 Elementary Unincorporated Orange Grove Elementary ELE B 419 349 349 -70 Elementary Seminole Pinellas Central Elementary ELE B 597 754 754 157 Elementary Pinellas Park Pinellas Park Elementary ELE B 657 717 717 60 Elementary Pinellas Park Rid ecrest Elementary ELE B 754 799 799 45 Elementary Unincorporated Seminole Elementary ELE B 639 697 697 58 Elementary Seminole Skyview Elementary ELE B 527 794 794 267 Elementary Pinellas Park Southern Oak Elementary ELE B 632 696 696 64 Elementary Unincorporated Starkey Elementary ELE B 678 805 805 127 Elementary Seminole Walsingham Elementary ELE B 576 677 677 101 Elementary Unincorporated Plato Academy-Elementary Total ELE C" 230 230 230 0 Charter Clearwater Belcher Elementary ELE C 663 822 822 159 Elementary Largo Belleair Elementary ELE C 620 727 60 787 107 Elementary Clearwater Eisenhower Elementary ELE C 690 894 894 204 Elementary Clearwater Leila G. Davis Elementary ELE C 727 1041 1041 314 Elementary Clearwater Mc Mullen-Booth Elementary E L E C 803 881 881 78 Elementary Unincorporated Plumb Elementary ELE C 831 1000 1000 169 Elementary Clearwater Ponce de Leon Elementary ELE C 722 811 811 89 Elementary Largo Safety Harbor Elementary ELE C 676 964 964 288 Elementary Safety Harbor Skycrest Elementary E C 725 998 998 273 Elementary Clearwater Academie Da Vinci EL 116 118 118 2 Charter Dunedin Athenian Academy-Elementary Total ELE D` 202 244 244 42 Charter Dunedin Curtis Fundamental Elementary ELE D' 536 526 526 -10 Fundamental Clearwater Life Force Arts Charter Elementary ELE D` 51 236 40 276 185 Charter Clearwater Tarpon Springs Fundamental Elementary ELE D' 272 294 294 22 Fundamental Tarpon Springs Brooker Creek Elementary ELE D 624 623 623 -1 Elementary Unincorporated Curlew Creek Elementary ELE D 581 786 786 205 Elementary Unincorporated Cypress Woods Elementary ELE D 684 799 799 115 Elementary Unincorporated Dunedin Elementary ELE D 726 782 782 56 Elementary Dunedin Forest Lakes Elementary ELE D 676 766 766 90 Elementary Oldsmar Garrison-Jones Elementary ELE D 735 762 762 27 Elementary Dunedin Highland Lakes Elementary ELE D 650 641 641 -9 Elementary Unincorporated Lake St. George Elementary ELE D 602 692 692 90 Elementary Unincorporated Oldsmar Elementary ELE D 555 757 757 202 Elementary Oldsmar Ozona Elementary ELE D 779 793 793 14 Elementary Unincorporated San Jose Elementary ELE D 450 645 645 195 Elementary Dunedin Sandy Lane Elementary ELE D 562 581 581 19 Elementary Clearwater Sunset Hills Elementary ELE D 569 597 597 28 Elementary Tarpon Springs Sutherland Elementary ELE D 544 623 623 79 Elementary Unincorporated • • 12/16/09 Enrollment and Capacity Page 2 Available School Capacity FISH Construction Anticipated (Seat Concurrency Enrollment Capacity 2009/10 to Capacity Balance) School Service Area 2009/10 2009/10 2012/13 2009/10 2009/10 Facility Type Munici alit Tarpon Springs Elementary ELE D 584 731 1 1 731 147 Elementary Tarpon Springs • 0 12/16/09 Enrollment and Capacity Page 3 chool oncurrency Service Area nrollment 2009/10 FISH Capacity 2009/10 School Construction 2009/10 to 2012/13 Anticipated Capacity 2009/10 Available Capacity (Seat Balance) 2009/10 acility Type unicipality Imagine Middle School at St Petersburg MID A* 7 220 176 396 213 Charter St Petersburg Thur ood Marshall Fundamental Middle MID A* 962 1141 1141 179 Fundamental St Petersburg Azalea Middle MID A 1126 1468 1468 342 Middle St Petersburg Bay Point Middle MID A 1230 1565 1565 335 Middle St Petersburg John Hopkins Middle MID A 1220 1618 -154 1464 398 Middle St Petersburg Meadowlawn Middle MID A 1175 1281 1281 106 Middle St Petersburg Tyrone Middle MID A 801 1290 1290 489 Middle St Petersburg Pinellas Preparatory Academy-Middle MID B* 258 266 266 8 Charter Largo Madeira Beach Fundamental Middle MID B* 956 1155 1155 199 Fundamental Madeira Beach Fitzgerald Middle MID B 1334 1495 1495 161 Middle Pinellas Park Largo Middle MID B 1059 1010 1010 -49 Middle Largo Osceola Middle MID B 1231 1220 1220 -11 Middle Unincorporated Pinellas Park Middle MID B 1031 1186 1186 155 Middle Unincorporated Seminole Middle MID B 1299 1518 1518 219 Middle Unincorporated Athenian Academy-Middle Total MID C* 50 60 60 10 Charter Dunedin Plato Academy-Middle Total MID C* 44 26 26 -18 Charter Clearwater Clearwater Fundamental Middle MID C* 839 887 887 48 Fundamental Clearwater Dunedin Highland Middle MID C 1258 1333 1333 75 Middle Dunedin Joseph L. Carwise Middle MID C 1301 1268 1268 -33 Middle Unincorporated Oak Grove Middle MID C 1254 1246 1246 -8 Middle Clearwater Palm Harbor Middle MID C 1389 1510 176 1686 121 Middle Unincorporated Safety Harbor Middle MID C 1392 1644 1644 252 Middle Safety Harbor Tarpon Springs Middle MID C 1141 1226 1226 85 Middle Tarpon Springs Life Skills Center High- North HIGH* 271 500 500 229 Charter Safety Harbor Life Skills Center High-South HIGH* 335 600 600 265 Charter St Petersburg Mavericks in Education High HIGH* 133 400 150 550 267 Charter Largo St Petersburg Collegiate High HIGH* 206 300 300 94 Charter St Petersburg Bayside High HIGH 329 607 607 278 Alternate Unincorporated Boca Ciega High HIGH 1689 1928 1928 239 High Gulfport Clearwater High HIGH 2068 2206 2206 138 High Clearwater Countryside High HIGH 2307 2482 2482 175 High Clearwater Dixie M. Hollins High HIGH 1781 2170 2170 389 High Unincorporated Dunedin High HIGH 1698 1703 1703 5 High Dunedin East Lake High HIGH 2306 2067 2067 -239 High Unincorporated Gibbs High HIGH 1837 2328 2328 491 High St Petersburg Lakewood High HIGH 1486 1808 1808 322 High St Petersburg Largo High HIGH 1912 2622 2622 710 High Largo Northeast High H!GH 2010 1931 1931 -79 High St Petersburg Osceola Fundamental High HIGH 1624 1962 1962 338 High Unincorporated Palm Harbor University High HIGH 2394 2446 2446 52 High Unincorporated • 0 12/16/09 Enrollment and Capacity Page 4 Available School Capacity FISH Construction Anticipated (Seat Concurrency Enrollment Capacity 2009/10 to Capacity Balance) School Service Area 2009/10 2009/10 2012/13 2009/10 2009/10 Facility Type Municipality Pinellas Park High HIGH 2118 2137 2137 19 High Pinellas Park Seminole High HIGH 2184 2314 2314 130 High Unincorporated St. Petersburg High HIGH 2225 1952 1952 -273 High St Petersburg Tarpon Springs High HIGH 1813 1866 1866 53 High Tarpon Springs Clearwater Intermediate Middle OTHER" 366 624 624 258 Intermediate Clearwater Lealman Intermediate Middle OTHER`" 399 521 521 122 Intermediate Unincorporated Pinellas Secondary (High School Students) OTHER" 85 584 584 499 Secondary Pinellas Park Pinellas Secondary (Middle School Students) OTHER' 43 150 150 107 Secondary Pinellas Park Calvin Hunsinger School ESE CENTER' 119 294 294 175 ESE Center Clearwater Hamilton Disston School ESE CENTER 121 299 299 178 ESE Center Gulfport Nina Harris ESE Center ESE CENTER`- 215 409 409 194 ESE Center Pinellas Park Paul B. Stephens ESE Center ESE CENTER" 210 307 307 97 ESE Center Clearwater Richard L. Sanders School ESE CENTER'' 101 343 343 242 ESE Center Pinellas Park Utilization of Capacity by CSA on Official Count Date Enrollment 2009/10 Vested Students Anticipated Enrollment FISH Capacity 2009/10 School Construction 2009/10 to 2012/13 Effective Capacity Available Capacity 2009/10 Utilization Rate Elementary CSA A Summary 15812 106 15918 19811 19811 3893 80.3% _ 12741 12741 15206 15206 2465 83.8% 6687 6687 8368 60 8428 1741 79.2% Elementary CSA D Summary 10447 10447 11996 40 12036 1589 86.8% Middle CSA A Summary 6521 4 6525 8583 22 8605 2080 75.8% Middle CSA B Summary 7168 46 7214 78501 1 7850 636 91.9% Middle CSA C Summary 8668 8668 9200 176 9376 708 92.3% High School CSA Summary 32726 71 32797 36329 150 36479 3682 89.9% Charter or Fundamental Schools that draw students from multiple CSAs -Facilities excluded from calculated totals Is 12/16/09 Enrollment and Capacity Page 5 s File Edit _ieGo Tools Actions Help Type _a question 16r e,e P r ?. ReI'I. " r 1plyto Ail Fc'nxard i i Send `Rerei: e - ( _ _ r uk - ?, ??, ; IJ U I ?' w} ?'lall I Inbox RE: Pinellas County's Public } Favorite Folders ? ,. ?'??Fa•om;SubJEct c.,. C' School Facilities Element „ flail Folders - All Marl Items µ ' Nlailbox - Heniian; S Deleted Items ?i Drafts i lnbc,X _j infected Junk E-mail! Outbox quarantine RSS Feeds I? r l Sent Items Sentltei s200t 0 Search Folders ; Sa e l fail. Here ,1 Deleted Items _ J E a '1s 2006 S a . e dtnb ox2Q,17 Sa'.ed[nbox2(1,:17 Sa edlnbox2009 Sa edSent.2a17 Say dSent:20C dSent2oc'') Search. Folders Flail LaleE?dar C021tacts i _ ?. p?. Fir?,d r _ Ari ly Rep1;= r pis+aid Delet fI,J, t, -neat- Gather 41 >>la t a3 ? :. to nil Fald_r Rine rt one i __nd i Up - Un,r ad stI?fi ? i ! From: Brinson, Ryan rrhrinson?co.pinellas,fl,LIS ? Sent; Wed L6/2010 1:42 Ply=l To: Herman, Sandra Cc: Subjcct: RE: Pineflas County's Public Sthool Facilities Element Proposed Amendment p e 3 KB) l;les?a?? exc tional_facilities_6? _l?l. ?]9:pdf [7 h.E, ancrllarz_.4J Ci?,a b?,,pdf (3? 1111 hiyll_schools ;;r04 1SEPTJP_b?,v: pdf [333 KE! I? elementary _sc 17 oc, IUGC9 b ,,pdf f2 ME; W.. _..._ _ . _ _. M middle_schools .UG09 b%,v,,pdf (1 ME) i secondary chool.5 for Bc .'", NC)"VO9.pdf ?i37 KB; Sandy, Nice to hear from you. Here are the attached maps you requested. Please note that in an effort to reduce printing cost all County published maps from here on out wvilll be printed in black and white. Hope you are okwvith that? S Tasks F Ryan Fel e,4 It e m s ... Also, FYI.....Gounty staff is still waiting on the School Boards annual LOS report to get finalized (hopefully next week) before we email the revised Data and Analysis to the work group. However. you can view an unofficial copy of the text in the attached PDF entitled DCA PSF Update which also contains our Ordinance in case you wanted to check out our language. as ; ?j v '_.I Area D Schools t 1. Sunset Hills 2. Tarpon Springs 1 3. Brooker Creek 4. Cypress Woods 5. Sutherland t 6. Highland Lakes o 7. Ozona s 8. San Jose ; 9. Garrison-Jones 10. Lake St. George o 11. Curlew Creek , 12. Forest Lakes 13. Oldsmar v 7 14. Dunedin o 15. Sandy Lane A .. . -.*6 lrjl? 14 Of Guf M.21 9We)&o Area B Schools 25. Mildred Helms 25 26. Ridgecrest* r 27. Anona 2 28. Fuguitt ULN 29. Frontier 2 H m 30. High Point HA = W 31. Oakhurst 31 32. Bauder . 7 2ND AVEN 33. Southern Oak 34. Walsingham ° 32 35. Starkey B VD 36. Bardmoor °z 37. Cross Bayou 38. Pinellas Central ° .4 39. Skyview 40. Seminole P 41. Orange Grove 6 42. Pinellas Park 43. Rawlings 44. Lealman Avenue Countywide Schools 69. Madeira Beach Fundamental 70. Tarpon Springs Fundamental 71. Curtis Fundamental 72. Pasadena Fundamental 73. Lakeview Fundamental 74. Bay Vista Fundamental Charter Schools 75. The Athenian Academy - Area D 76. Academy Da Vinci - Area D 77. Plato Academy - Area C APinellas Preparatory Academy - Area B Alfred Adler - Area A 0. Imagine School at St. Petersburg - Area A 81. Life Force Arts & Technology - Area D *Countywide and Zone Seats PASCO COUNTY l 110 1 f T'AND V RD37 38* *36 39 L L KE ??? YSTONE RD ? 3 U = Figure 1 0. ELEMENTARY SCHOOLS IN PINELLAS COUNTY 5 w 2009-2010 School Year D Area C Schools 16. Leila G. Davis 17. McMullen-Booth 18. Safety Harbor LN 19. Eisenhower ko4 12 20. Skycrest 21. Belleair 13 22. Plumb r D 23. Ponce De Leon 24. Belcher CPw-•-. cy CAMPBELL ocdTampa Bay 44 f57 N 'juT ILFPORT = 59 Y 6 63 0 58 7 64 66 65 TH AVE 67 Tampa Bay ra ? y? ?4 0 Area A Schools 45. New Heights - 46. Blanton 47. Sawgrass Lake 48. Lynch 49. Shore Acres 50. Seventy-Fourth Street 51. Westgate 52. Northwest 53. Mount Vernon 54. North Shore 55. Woodlawn 56. Azalea 57. Bear Creek 58. Gulfport 59. Fairmount Park 60. Doug Jamerson 61. Campbell Park 62. Melrose* 63. Perkins* 64. James Sanderlin 65. Maximo 66. Lakewood 67. Bay Point* 68. John M. Sexton PASCO COUNTY 'ROW e Q a S NI P Q KEYSTONE RD ?p i ,r ?t `LM 7 KLO ERMAN m o o Figure 2 o g N = MIDDLE SCHOOLS s w o IN PINELLAS COUNTY I AL DERMAN RD w ? u O m 2009-2010 School Year •° p ASKJ ND C M _ Area C Schools 3 1. Tarpon Springs o L 2. Carwise 3. Palm Harbor ° N vD 4. Dunedin Highland 5. Safety Harbor . e J MAINS ENT r D RPRISE RD 6. Oak Grove O o w a 0 5 S ET DINT D 0 T Guf 17 590 Of 10 , Y 9 JAL Y1e-ico V DREW ST COURTNEY CAMPBELL CAUSEWA -EiLI TO L BLVD LAK VIE D ? N a Ell m 0(d Tampa Bay ¢ 0 z ?? 0 i :5 Oe?\ i 2U m -a ? ROOSEVELT ?pF B 7 YO 2 2 ? ULMERTO RD (L O ULMERTON RD w RD PARKI Area B Schools 11 7. Largo O 62NDA 8. Seminole 9. Fitzgerald AY PIN 10. Osceola 38TH A 11. Pinellas Park 16 Countywide Schools ry 17. Clearwater Fundamental Middle 18. Madeira Beach Fundamental 19. Thurgood Marshall Fundamental Middle Charter Schools 20. Pinellas Preparatory Academy - Area B 21. Athenian Academy - Area C 22. Plato Academy - Area C 23. Imagine Middle at St. Petersburg - Area A *Countywide and Zone Seats muea scnods_AUG09 W.Mg 15 Area A Schools 12. Azalea 4 13. Meadowlawn 14. John Hopkins* 15. Bay Point* 16. Tyrone Tampa Bay 4 .A 4 Herman, Sandra From: Brinson, Ryan [rbrinson@co.pinellas.fl.us] Sent: Wednesday, January 06, 2010 1:48 PM To: Herman, Sandra Subject: RE: Pinellas County's Public School Facilities Element Proposed Amendment Sandy, Here you go! Is the Life Skills Center North - charter school supposed to be in your jurisdiction? I got the information below from the School Boards preliminary LOS excel sheet. Please let me know if this is correct. Thanks From: Sandra.Herman@myClearwater.com [mailto:Sandra.Herman@myClearwater.com] Sent: Wednesday, January 06, 2010 12:30 PM To: Brinson, Ryan Subject: FW: Pinellas County's Public School Facilities Element Proposed Amendment Rya n, Another request - please provide the addresses for: Clearwater Fundamental Middle School 1660 Palmetto St 33755 Clearwater ,Life Force Arts and Technology - charter school 1 1390 Sunset Point Rd 33755 ( Clearwater Life Skills Center North - charter school 2471 McMullen Booth Rd 33759 Safety Harbor Plato Academy 401 Old Coachman Rd 33765 Clearwater Thanks, Sandy From: Herman, Sandra Sent: Wednesday, January 06, 2010 11:42 AM To: 'Brinson, Ryan' Subject: RE: Pinellas County's Public School Facilities Element Proposed Amendment Rya n, Hi. I am working on our ordinance for these maps. The maps you sent were black and white. Last year they were in color. Do you have color maps to send to me (with updated High School map that you sent later)? Thanks, Sandy Herman City of Clearwater ,At From: Brinson, Ryan [mailto:rbrinson@co.pinellas.fl.us] Sent: Tuesday, October 13, 2009 10:29 AM To: Freeman, Elizabeth S; McLachlan, Matt; andrea manson; Beardslee, Gordon R; Bessette, Michael; Bray, Bob; Catherine Hartley; Cohen, Paula; Dauphinais, Marie; Ely, Mark; Frail, Frank; Geisz, Paul; Haller, Ginny; Herman, Sandra; Holley, Karl; Madden, Jim; Matz, Fred; Metcalf, Fred; Navaroli, Albert L; Pflueger, Larry S; Porter, Catherine; Reynolds, Mike; Rice, Greg; Rinzivillo, Ron; Robinson, Jim; Ross, Chelsea; Sadowsky, David S; Staffopoulos, Mike; Stricklin, Carol; Suber, Tracy; Touchton, Marshall; Underhill, Jim; Vincent, Renea Cc: Beardslee, Gordon R Subject: FW: Pinellas County's Public School Facilities Element Proposed Amendment Dear School Collaborative Work Group Member, Attached for your use is a copy of the proposed County Ordinance and map attachments, amending the County's Public School Facilities Element. The proposed 2009-2010 Public School Facilities Element Maps (Elementary, Middle, High and Ancillary Facilities) have been modified to coincide with Pinellas County School Board final action regarding recent school/building closures, mergers, and name changes. The Ordinance is scheduled for public hearing by the Board of County Commissioners on November 17, 2009 (for transmittal to DCA), and has already been reviewed and approved by the County's Local Planning Agency on October 8, 2009. Additionally, I have attached a copy of the County Staff Report on the amendment. You can use these items as you prepare the necessary amendments to your Public School Facilities Element and initiate your formal amendment to your comprehensive plan. Thank you to School District staff for helping us finalize the maps! Should you have any questions, or need additional information please contact me at (727)-464-8200 or Rbrinson(a)Pinellascounty.org. Regards, Ryan A. Brinson Pinellas County Planning Department 9 q Herman, Sandra From: Hollander, Gwen Sent: Monday, December 14, 2009 10:25 AM To: Herman, Sandra Subject: RE: may I please get an ord. # from you Hi Sandy, You asked so nicely! The number is 8134-10. 8134 10 City of Clearwater (Comp Plan Update - PSFE Maps) CPA2009-12001 From: Herman, Sandra Sent: Monday, December 14, 2009 10:01 AM To: Hollander, Gwen Subject: may I please get an ord. # from you Gwen, • Hi. May I please get an ordinance no. for this new Comp Plan case: City of Clearwater CDB CC1 CPA2009- (Comp Plan Feb Mar. 12001 Update - City of " LARGE 16- 18, CC2 ORD. # TBA PSFE Maps) Clearwater SH SCALE 2010 2010 TBD Thanks, Sandy 0 0 Herman, Sandra From: Herman, Sandra Sent: Monday, October 19, 2009 4:01 PM To: Porter, Catherine Subject: PSFE update to maps Cathy, I just spoke with Gordon Beardslee. It should be no problem for us to wait for this amendment. Here is the gist of our conversation: 1. (SH) Is it a requirement of 915 to amend these 4 maps and 2. why are you changing it now? (Gordon B.) Probably not a requirement but PINCO wants to do it now because it is good to be consistent as the data and analysis is being changed by the School Board (Marshall Touchton) so they want it to be consistent for purpose of concurrency tracking. 3. (SH) Will this be an annual amendment? (GB) Not likely, this was because the school board did some major things this last year from "choice attendance" to "zone" schools and school closures, consolidations, etc. - so schools on the maps changed and also D&A. 4. (SH) Brian Smith had indicated at the collaborative meeting in Jan 2009 that this might be handled as an administrative map adjustment. (GB) Not administrative because these 4 maps are a part of the comp plan (recall back when GB tried to keep them out of the.comp plan but was overruled by DCA) so it requires an amendment. 5. (SH) We would not like to do a comp plan amendment for just 4 maps. (GB) No problem, understand that, wait and include it in the City's next "batch" amendment. He said that Ron R. of Safety Harbor had the same question/concern to him. And perhaps other communities have also talked to Ryan about it. Gordon said Marshall Touchton would be getting the updated figures to Ryan who will be putting them into a new Data and Analysis format for the Co and communities to use when submitting amendment to the 4 maps. e;,,. Sv Sandy 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, (here_1nPf#er referred to as "Cites"), and the School Board of Pinellas County, Florida, (hereinafter referred to as "School Board") (hereinafter individually, a "Party", or collectively, the "Parties"). WITNESSETH: WHEREAS, the Legislature enacted Section 163.31777, Florida Statutes (2002), requiring that each county and the non-exempt municipalities within that county enter into an interlocal 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 agreements 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 WHEREAS, Section 163.31777, amended in 2005, requires that the 1906 Agreement also address the 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, entered August 30, 1999; 2) Stipulation for Unitary Status in the areas of extracurricular activities, faculty assignment, student assignment, relative quality of education and mandatory injunction, 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 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 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 and equipment. The use and occupancy of the spaces remain the same. Vested Students - see Section 13.b.ii. of this Agreement. References to a Parry, 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 Survey and of the initiation of the annual update of the Five-Year Facilities Work Program and request 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 updatelto 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 t 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 deed restrictions that may impact student population, the build-out timeframe, and other information as may be appropriate. Comments provided by the School District 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. See Section 163.31777 (2)(b). 4. School Site Selection, Significant Renovations, and Potential School Closures. Participation by each affected Local Government with the-School Board in the process of evaluating potential school closures, significant renovations to existing schools, and school site selection before land acquisition shall be in accordance with the existing Interlocal Agreements for Public Educational 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 intedocal 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, ana 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). 6. 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 are important to the Parties. The Parties will look for opportunities to collocate or share the use of each Pardes' facilities. Opportunities for collocation and shared use will be considered for libraries, parks, recreational facilities, community centers, auditoriums, leaming 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. 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 Rs 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, shat! 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, theY shall notify their Intent in writing to the Collaborative and to all the Parties by January 3'[:. 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. 0 91/ 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 be 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 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. 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 Party 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 Govemments 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 shalt be that student Enrollment plus the Vested Students divided by FISH School Capacity plus the Additional 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 Concurfency 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 fire-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 Bradley 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 b? 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. iv. The Report shall be approved by the School Board and delivered to all Local Governments no later than November 30t` of each year. Each Local Government shall provide the School District with the name, title, and address of the person within the 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 without 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 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 Govemment 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 wheh 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. ii. 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 shall be valid until a certificate of occupancy is issued or the development order or permit is no longer in effect. b. 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. expapialon of an a-Aisting public zchoof fad--fity; 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 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 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). 18. 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 additional 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 to 9 0 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 form 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 Partles 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. 18. Reservation of Right Each Party hereto reserves any and all rights and remedies (at law and equity) 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 (11), 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 April22, 2003 is terminated. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the dates Indicated. II • Attest: KENNETH. BURKE, CLERK ?V % Repu :?e E • C'^ 17 4 . • PINELLAS COUNTY, FLORIDA by and through its Board of County Commissioners `r By: . . enneth T. Welch, C airman Approved as to form: By: jV6?/ David Sadowsk ounty Attorm Crccuit Court and BURKE. clerk of the rcutt onets. 1, KENNETH P. Board of C`O'C' and torego+ng's a appears Clerk Ex-0ltirt mat the above lnal as it do hereby c8 of the on9 f ortect t:oPY the Board of Wo ?tna Vue hed cotticirs l tiles COU Rorida•• day C,` .?`•...bs•?L,,? r'? a 'l , i t?ommissione otPieNasFl this-` cJ °". , f my hand and seal of said County p.D. 20 "• ?' A??•!?n' err. ift Cw b l i Commf$slQ " l y of ??-URKE, of County K 0g"P.B 0ard == o ?n Clerk of tha) Borida PlnehasCoin-y?'•'? 12 0 0 Countersigned: CITY OF CLEARWATER, FLORIDA 13 _ lde"te, '?_-_ rtk V. Hibbard William B. Home 11 Mayor City Manager Approved as to form: Leslie K. Dougall-S Assistant City Attomey Attest: G- Cyn is E. Goudeau City lerk A0. 14 I, KENNETH P. BURKE, Clerk of the Circuit Court and Clerk Ex-Officio, Board of County Commissioners, do hereby certify that the above and foregoing is a true and correct copy of the original as it appears In the official files of the Board of County Commissioners of Pinellas County, Florida. Witness " ,., my hand and seal of said County Fl. this l y ,4, day of Pr.', A.D. 20 KENNETH P. BURKE, Clerk of the Circjit Court Ex ci6 - Clerk of the Board of County Commissi nets, Pinellas County, Florida By _ ,. Wuly Dark 12 ATTEST: 0?..? A City Clerk 0 CITY OF DUNEDIN, FLORIDA A Municipal Corporation By: Mayor By: ity er 1, KENNETH P. BURKE, Clerk of the Circuit Court and Clerk Ex-Officlo, Board of County Commissioners , do hereby certAY that the above and foregoing is s true and correct copy of the original as R e pears In the official files of the Board of County Commissioners of Pinellas County, Florida. Witness my hand and seal of said County FIr thisn day of A.D. 20 KENNETH P. BURKE, Cterk of the Circiit Court Ex?Offipo ?.v. • + • . t;: •` Clerk of the Board of County Commissioners,, Pinellas County Florida. r • CITY OF GULFPORT, fIARIDA Ir ?.r ba?"L/-J- DATE SIGNED YO ATTEST CITY K I, KENNI? P, BURKE, Clerk of the Circuit Court and Clerk Ex OlCicio, Board of County ComC urnera, do ttereby certNy that the =y nd fore poing lea true and correct copy of nal Ipp?dr? , In the official files of the ard of County r Commissicners of Pinellas County, Florida. WltneBe my hand and seal of said County FL this ??# #d dray a •' ra of -,- -?'? AD 20 i3' ` KENNETH P. RKE• Clerk of the CIrm)i CourtEx- off' Clerk of the Board of County Commissioners, Pinellas County, Florida. Deputy Clerk - ? + 12 tr - • C IS. Upon filing of this Interlocal Agreement with the Clerk of the Circuit Court of Pinellas County, Florida, the Interlocal 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. FOR THE CITY OF LARGO: ATTESTED: BY: Diane Brute '.C irk s Norton Craig, i g City Manager APPROVED ADOFORM: Alan Zimheyt, gity Attorney I, KENNETH P. BURKE, Clerk of the Circuit Court and Clark Ex4Xicio, Board of County Comm166bnsrs, do hereby certify that the above and foregoing Is a true and correct copy of the 0 final as ' appears In the official files of the Board of County- Commissioners of Pinellas County, Florida. Witness ` my hand and seal of said County Fl. this ti S day- of t ,1 A.D. 20 C1 "} KENNETH P. BURKE, Clerk of the Circuit Cant .x Clerk of the Board of County Commissioners,?? Pinellas County, Florida. _- ' pepuyCleck • • CITY OF MADEIRA Attest; 4ity Cierk Approved as to Form: rf City Attomey un { KEHNE7H D. BUffKE, Clerk of the Circuit Covet and Clark Ex Otfic o, Board of County r do hereby certify that the above and foregoing is a true and correct COPY of the ='d-5.11 in the official tiles of thCounty ;.,•i Commissioners of P'ureflas County, Florida Witness my hand and seal of said County FL this L4-- day C." of t . A.D. 20 KEN ETH P. BUT Clerk d the crcty,a Ccure Clerk of the Baard of Gounty Commissioners; lc?, Pinellas County, Florida. ` 20M lnmrtocO AgreameM with School Board of Plndlis-Coont) , n6r4a regarding School Concurrww • • Attest: ?)t a City Clerk Approv to Farm: ?C Attamey I, KENNETH P. I3URKE, Clerk of the C'ucuit court and Clerk Ex-Cffic4o, Etoard of County Comm[ssioners, do hereby certify that the above end farerln, is a lnehedof?ficlal fIIjOofdthe?onard If County Commissloners of Plnetlas County, Florida. Witness my hand and seal of said County FL this 2q?Lday of na A.D.20_..'? ------ KENN 'TH P. B RKE. C erk of the Ckdilt Court Ex•CHiclo . •' Clerk of the Board of County Commissioner Pinellas County Florida fay ???, ?r 0 0 IN WITNESS WHEREOF, the parties hereto have executed this agreement on the dates indicated. CITY OF PINELLAS PARK Mayor; ' William rr• ischler ATTEST: Clerk Di ae M. Corna, MMC to Form: Attorney, James W. Denhhardt 1, KENNETH P. BURKE, Clerk of the Circuit Court and Clerk Ex-Officio, Board of County Commissioners, do hereby certify that the above and foregoing is true and correct copy of the original as it appears Commissioners the officialoffilesellasCin P of thouenBoard of County C ? •? MY and and seal of said County ryt. this Fhis Witness tday of FAZ. 215 KENN H P. BURKE, Clerk of the Ciro A Court Ex- Clerk of the Board of County Commissioners, ' Pinellas County, Florida. -r) ?P?b Clerk • i ~ • • ... 12 C Crry: City of Safety r, Fl By. Andy ein$old, Mayor By - Billy Beckett, City Manager Attest: Cathy son, City Clerk Approved By Alan S. 4fio4t, City Attorney • i, KENNETH P. BURKE, Clerk of the Circuit Court and "! •` `??? Clerk Ex-Officio. Board of County Commissioners, do hereby certify that the above and foregoing is a true and correct copy of the original as it appears C. In the official tiles of the Board of County Con)missloners of Pinellas County, Florida. Witness •.= ?, - my hand and seal of said County FL this :?-t A day: of sj A-D 20 KE R H P. BUR i~ Clerk of the Circvft Court 'Ex-Mb: J) Clerk of the Board of County Commissioners, Pinellas County, Florida. By, 11-N Deputy Clark / • • THE SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA sy- 1 M ry . T. Brawn, Chairperson Witness as to Board: Approved as to Form: Ja es A. Robinson School Board Attorney 4AVAMyorl PLayton M. Wflcox, Ed.D., Secretary Date signed:?IJ I, KENNETH P. BURKE, Clerk of the Circuit Court and Clerk Ex-Offlclo, Board of County Commissioners, do hereby certify that the above and foregoing is a true and correct copy of the original as It appears in the official files of the Board of County_ Commissioners of Pinellas County, Florida. WitnesS' C ; my hand and seal of said County FL this ? r.ts#, day u, . of tAf, - ?1 - A.D. 20 c_ _ KENNETH P. BURKE, Clerk of the Circuft Court Ex-Ottfclo Clerk of the Board of County Commissioners, Pinellas County, Florida. Depuy Clerk • , • • \ . 2006 lnterlocal Agreement with School Board of Pinellas County, Florida regarding School Concurrency • FOR THE CITY OF SEMINOLE: ATTEST: y DeM , City C rk APPR VED AS TO FORM: JJ" U n Eli City Attorney • BY: Frank P. Edmunds, City Manager t. KENNE7J{ P. BUR , dole b Ex-Officio x?'Cferk of the circuit • • . . 7+18 and oorr that he above ty Comm CO and In the officfat tuirole y ofof the originnd az oin9 is g Commissfot>ars of Pin the Board rt aPPears omy hand and seat of has County Flor+daf County E ; F3a:.i County h this tnes& , A.D. 20 r_ may: C o? PhBURKF i PouBoa dOf the Clrc,,ft fneHas C - - - - mY of County . Ffor Y Co Coud?t Byfda mmissfop o ners, i I 12 • ?r r • CITY OF ST. PETE BEACH Wiei 02?- mayor City Manager Attest: ity Clerk Appro as t o ity Att mey f, KENNETH P. SURi(E, Clerk of the Circuit Court and Clark Ex-Otlccoo, Board of County Commissioners, •• . do hereby certify that the above and foregolrtg is a true and correct copy of the original as it appears in the official files of the Board of County. Commissioners of Pinellas County, Rorida. Witness- my hand and seal of said County FL this 2-94A day: ! i of A.D. 20 - KENNETH P. BURKf, Clerk of the Circ•A Court Ex-Officio ?.. ) Clerk of the Board of County Comm1ssiortt3r6;` : r Plnellas County Florida. Do" Clerk i i t V t 1, KENNETH P. BURKE, Clark of the Circuit Court and Clerk Ex-Officio, Board of County Commissioners, do hereby certify that the above and foregoing is a true and correct copy of the original as it appears in the official files of the Board of County Commissioners of Pinellas County, Florida. Witness my hand and seal of said County FL this day of A.D. 20 KENNETH P. RTE, Clerk of the CirvAt Court EX-OWo Clerk of the Board of County Commissioners, Pinellas County, Florida. 20013 inhriocal A&RIMAnt with Schooi Board of PinaNas County, Rodda regarding S&W oMoncuffency • • CRY OF ST. PETERSBURG ATTEST: Clark of the City Council By- fig ID83M tuAYOR _ Approved as to fo d substance: K-?Zz' City Attorney ?tCourtrrtti ••,,,,,, ? Clerk of the Circa' t, KENNETH P. BURKE, ,, Cork Ex•Oftldo, Elonrd of County Commisalane ` do hereby crrect ertlty tcohatpythe above and fore9o?n9 Ira. of the original as it appe ' true and co y c'. in the oiiiaal files CommissionersofPmeiias ofCouFbrida Witnness • , FL ?' my hand and seal of said County; of +,??' t A.D. 20 • w KENNETH P. BURKE. Clerk of the Ciro? Court Flo L_ Clerk of the Boar ?da County C omm?ssl oners P'utellasCou By ?eP+rtY Cle+k i .• + 12 0 f CITY OF TARPON SPRINGS Beverley Billiris, May Commissioner . A?tq ?/. Ellen S. Posivach, City Manager Attest: A AAA 12 acobs, MC City Clerk & Collector Qn? Approved as to Form: John Hubbard, City Attorney KENNETfi Q• BURKE, Clerk of the Ci?sswne d 6Ierk Ex-Officio, g g ithe above and foregom is a da hereby oeb of the origoinal as it appears , true and ooMt aoPY Bard of County in the ottialal tiles of the comm%slomm o s County. Florida W"ss day ?. . my hand and_seaf of said A 20, EX- 1D of rk of theCirc?1 Covet Oerk at the Board of County Commissioners Pinellas County Florida. _ _ _ _ - .. BY...-,.,.--;.? ?r' Clerk ?., - ? ` + • .. , M PO Pinellas County Metropolitan Planning Organization 600 Cleveland Street. Suite 750. Clearwater. Florida 33755 • (727)464-8200: Fax (727)464-8201 PINELLAS SCHOOLS SCHOOL TRANSPORTATION COLLABORATIVE SAFETY COMMITTEE 9: 00 A.M. 9:30 A.M. AGENDAS WEDNESDAY, SEPTEMBER 2, 2009 600 CLEVELAND STREET SUITE 750 PLANNING DEPARTMENT CONFERENCE ROOM CLEARWATER, FLORIDA 33755 PINELLAS SCHOOLS COLLABORATIVE 9: 00 A.M. 1. CALL TO ORDER II. APPROVAL OF MAY 6, 2009 MEETING MINUTES III. UPDATE/STATUS OF DEVELOPMENT TRACKING SYSTEM IV. DISCUSSION OF THE TENTATIVE FIVE- YEAR FACILITIES WORK PROGRAM V. PROPOSED AMENDMENTS TO THE PUBLIC SCHOOL FACILITIES ELEMENT VI. ADJOURNMENT SCHOOL TRANSPORTATION SAFETY COMMITTEE 9:30 A.M. 1. CALL TO ORDER H. APPROVAL OF MAY 6.2009 MEETING MINUTES III. HEART OF LARGO PRESENTATION IV. FDOT PEDESTRIAN SAFETY INITIATIVE REVIEW V. REDUCED SPEED ZONE VI. SCHOOL ASSIGNMENT UPDATE (Mike Bessette) VII. ARTERIAL BUS SERVICE UPDATE VIII. TRAFFIC OPERATIONS A. Tracking List IX. OTHER BUSINESS - A. STEPS Program B. Other X. ADJOURNMENT Web Address. www.pineflascounty.org/mpo • PINELLAS SCHOOLS COLLABORATIVE ATTACHMENTS • May 6, 2009 Minutes • One page Summary - Five Year Capital Outlay Plan • 0 COLLABORATIVE AGENDA ITEM U. APPROVAL OF MINUTES The minutes of the May 6, 2009 Pinellas Schools Collaborative are attached for review and approval. ATTACHMENT: Collaborative Minutes of May 6, 2009 ACTION: Approval of Minutes Collaborative: 09/02/09 z? LJ" SUMMARY OF PINELLAS SCHOOLS COLLABORATIVE MEETING OF MAY 6, 2009 The meeting was held on Wednesday, May 6, 2009, in the Planning Department Conference Room. Those in attendance were: Members Present: Susan Latvala Pinellas County (Chairman) Steve Kochick City of Madeira Beach Bill Dudley City of St. Petersburg Doug Mullis Citizen Representative Carol Cook Pinellas County School Board Peter Dalacos City of Tarpon Springs Michael Bessette Pinellas County Schools Julie Ward Bujalski City of Dunedin (arrived at 9:08 a.m.) Members Absent: Gigi Arntzen George Cretekos Jerry Mullins Nina Bandoni Suzanne Vale John Counts Mary Stull Mike Finnerty Others Present: City of Largo City of Clearwater PSTA/Pinellas Park City of Safety Harbor City of Oldsmar City of Seminole City of Gulfport City of St. Pete Beach Dave Sadowsky Pinellas County Attorney's Office Chelsea Ross Pinellas County Planning Department Liz Freeman Pinellas County Planning Department Sarah Ward Pinellas County Planning Department/MPO Gina Harvey Pinellas County Planning Department/MPO Jason Graziano Pinellas County Business Technology Services (BTS) Carol Stricklin City of Largo At Navaroli Building/DRS David Skrelunas FDOT Paul Geisz City of St. Petersburg Marshall Touchton Pinellas County School District Jeff Dow City of Pinellas Park Tom Washburn Pinellas County Public Works Ron Rinzivillo City of Safety Harbor Brian Smith Pinellas County Planning Department Carolyn Kuntz MPO/Recorder 1. CALL TO ORDER Chairman Latvala called the meeting to order at 9:02 a.m. II. APPROVAL OF JANUARY 7. 2009 MEETING MINUTES Mr. Mullis moved, Vice Mayor Kochick seconded, and motion carried to approve the January 7, 2009 minutes. Ill. ANNUAL REPORT ON THE STATUS OF IMPLEMENTING PUBLIC SCHOOL CONCURRENCY IN PINELLAS COUNTY Mr. Smith indicated the Committee meets in May to receive a status as part of their coordination oversight responsibility. Pinellas Schools Collaborative Meeting May 6, 2009 Page 2 • Chelsea Ross, Pinellas County Planning Department, indicated each local government has adopted their Public School Facilities Element except Tarpon Springs, which is currently being reviewed by the Department of Community Affairs and should be adopted by the end of the summer. All local governments have amended their Land Development Regulations (LDR) except five, which are as follows: ? Clearwater is scheduled to amend the LDR June 4; ? St. Pete Beach had the first reading of their ordinance on April 14; ? Seminole went to their Local Planning Agency last month; Gulfport adopted their Public School Facilities Element last month and will be amending their LDR early summer; and ? Tarpon Springs will begin the process as soon as their Element is adopted. All local governments should have their LDRs amended by the end of the summer so they can begin implementation by the beginning of the next school year. They have been working on the Residential Development Tracking System in coordination with Pinellas County's Business Technology Services (BTS) Department. A test site was developed and the local governments have been logging in to learn to use it. BTS is currently working on the live system and it should be ready for use within a few weeks. The status of school capacity is that it is sufficient for any anticipated development that might occur over the next couple of years. The next steps include continuing to work on the Residential Development Tracking System, the remaining local governments will continue to amend their LDRs, and Tarpon Springs will be adopting their Public School Facilities Element soon. Since the Element was recently adopted, the Work Group is not recommending any changes at this time; however, with the school closures, next year, they will be amending the map that was adopted into the Element and editing the unadopted portions that pertain to the School Five Year Work Program and school capacity. Ms. Cook moved, Vice Mayor Kochick seconded, and motion carried to accept the report. **At this time, 9:08 a.m., Commissioner Bujalski arrived** IV. PROCEDURE FOR REVIEWING SITE PLANS FOR PUBLIC SCHOOL PROJECTS Mr. Smith indicated the idea is that schools would coordinate with local governments for any school improvements or construction. The main function of the Collaborative Committee is to provide the coordination between the School System and the 13 local governments with schools. Staff is trying to make sure there is good communication when a school improvement occurs. The intent is not necessarily to have a unified approach but to make sure there is some sort of review process in place. Seminole doesn't have a review process; Madeira Beach and Safety Harbor have a staff review; Clearwater, St. Petersburg, and Pinellas County have staff review and/or a Development Review Board/ Commission or Board of Adjustment approval at a public hearing; and Gulfport has a public hearing by the Planning and Zoning Board and their City Council. Staff is still waiting to hear from all 13 local governments, will get back with some (including Seminole), and will compile a table of everyone's processes, contacts, etc., for use by the School District staff. Al Navaroli, Pinellas County Building/DRS Department, briefly reviewed Pinellas County's procedure for reviewing a school site plan. He noted, however, that the School System has not replaced staff who are no longer there and were accustomed to dealing with this process. This results in the local governments not receiving development information in advance from the School System. Ms. Cook stated the School System needs to assign a staff member this task. Mr. Smith added this would not involve a considerable amount of time but someone needs to be assigned so this can be a coordinated process. He will work with the School System on this. Pinellas Schools Collaborative Meeting May 6, 2009 Page 3 Mr. Bessette agreed the School System has lost knowledgeable personnel and this task now falls under his responsibility. He requested information as to what each local government wanted and their contact person to make sure this coordination is taking place. Ms. Cook noted it was too late to request retroactive approval but they could let the local governments know what is being contracted to let them know what is going on in case there are issues associated. Mr. Navaroli agreed, at this point, it would be difficult to take the school improvements back through a public hearing process (e.g., through the Board of Adjustment) and it would cause a delay of several months. He recommended that whatever has been approved to continue but, from this point forward, to put the process back on track. Mr. Smith concluded staff will coordinate and follow-up with the School System. 'At this time, Ms. Ross introduced Jason Graziano of the Pinellas County Business Technology Services (BTS). Mr. Graziano indicated the software system is complete and the plan is for it to go live on May 15 and available to the local jurisdictions May 18, 2009, for use. They are in the process of tweaking the system and have distributed it to the local governments to begin testing to make sure the system works the way it was anticipated. To date, they have received a lot of positive feedback. He briefly walked through the system as to what can be expected - showing the home page, the left side shows site plans, and the right side shows permits. The core of the system is a page representing the school data received from the Pinellas County School District. The left side indicates the concurrency service areas as to how the schools are grouped, with each area having the capacity and enrollment data received form the School District. This data is updated at the beginning of the school year and then updated monthly going forward. The right two columns of the Capacity table are reserve columns to aggregate the site plans and the seats those site plans will use, with the available capacity column on the right being adjusted downward as a result. Ms. Cook indicated students who had previously been home-schooled or attended private school are coming back into the public school system. Mr. Touchton announced the School District fell below 103,000 actively-enrolled students for the first time since around 1998, with school enrollment still declining. Ms. Ross added the capacity and enrollment data will be updated monthly in order to catch students who move in or out of the County. Once a Certificate of Occupancy has been issued, those student stations reserved from capacity will be released back into the total excess capacity and become available for other development projects to draw from. It will be assumed the students for whom those seats were reserved are then included in the enrollment data. It was indicated these are current numbers with the capacity and enrollment data received from the School District's October count. Mr. Graziano noted, when the system goes live, they will reload the current figures to make sure the information is up to date. There was some discussion regarding the difference in student numbers, noting certain student seats are not included, such as drop-out programs, ESC centers, etc. Mr. Graziano continued, noting the local Building Department will work with the development as a new project goes through the site plan process. He demonstrated the test program to show the process from beginning to end. The Building Department will enter the screen with the site plan information, make sure the address has a parcel ID, enter the unit count, and the system will calculate and automatically determine the elementary/middle/school area that address belongs to and the available seats and how many seats will be required based on the number of units entered as a formula. The system calculates the amounts with formulas from the School System. Once the information has been inputted and the system calculates the number of student seats required, there are options that indicate whether enough seats are available or all submissions of 25 net units or more must go to the School District for a Pinellas Schools Collaborative Meeting May 6, 2009 Page 4 49 determination. If the site plan has 25 or more net units or there is a capacity issue, the determination button is selected, it goes into a 'Submitted' status on the School District's queue so they can determine if capacity is available. A receipt is given at the end of the process indicating the information has been submitted to the School District for a determination and then the School District and Building Department will be in contact to complete the process. If the project is under 25 net units and there are enough student stations available, the local government will be able to generate a School Concurrency Approval right away, reserve the necessary student stations and print off a receipt for their records. Mr. Smith added it's a countywide system so all jurisdictions will be using the same information. Upon query, Mr. Graziano responded the addresses are pulled from the County's GIS to include all addresses in the County. He will research with the GIS group as to why the demonstration indicated St. Petersburg instead of Gulfport. Mr. Touchton suggested the variable might be pulling the mailing address jurisdiction instead of the actual municipality. Mr. Graziano noted there are two values for addresses - one is the actual jurisdiction and the other is the mailing address. He would check to make sure the information indicates the responsible jurisdiction. There was some general discussion. Upon request by Chairman Latvala, Mr. Graziano provided a brief overview of the various projects his department is working on. Chairman Latvala provided a brief review of the approval process that takes place when BTS is requested to work on a project. V. ADJOURNMENT There being no further business, the meeting was adjourned at 9:39 a.m. h:\users\cendocs\min15-6-2009 May 2009 Pinellas Schools Collaborative Minutes.ck. • s COLLABORATIVE AGENDA ITEM III. UPDATE/STATUS OF DEVELOPMENT TRACKING SYSTEM As a part of meeting school concurrency requirements and assuring that development impacts do not exceed school capacity, a school concurrency development tracking system has been developed. This tracking system is the result of several months of work by the multi- jurisdictional School Planning Work Group members and the Pinellas County Business and Technology Services (BTS) Department. After a period of testing by the Work Group and training by BTS and County Planning staff, the electronic, internet-based, tracking system went live in June of this year. Since that time, despite some initial log-in issues, the system has been working as programmed. Due to the economic downturn, however, and the associated lack of development activity, very few development projects/site plans have been submitted yet that required a concurrency review (The City of St. Petersburg has utilized the system however). ATTACHMENT: None ACTION: No action required; informational item Collaborative: 09/02/09 0 0 COLLABORATIVE AGENDA ITEM IV. DISCUSSION OF THE TENTATIVE FIVE- YEAR FACILITIES WORK PROGRAM In 2005, the Florida Legislature mandated a comprehensive focus on school planning by requiring local governments and school boards to adopt a school concurrency system. School concurrency ensures coordination between local governments and school boards in planning and permitting developments that affect school capacity. The focus was on a need for coordinated planning, including with regard to strategies for ensuring that needed facilities and infrastructure were available to meet existing and future needs of the school population. In Pinellas County, the Public Schools Interlocal Agreement between the Pinellas County School Board and the 13 local governments with public schools describes the mechanism for coordinating and sharing information via the Five-Year Educational Plant Survey and the Five-Year Facilities Work Program. Through the Five Year Work Program, the School Board notifies the local governments of all proposed school facility changes, such as new construction, remodeling, renovations, closures, or change in type of school. Attached is a copy of the Tentative Five-Year Facilities Work Program (2009/10 thru 2013/14), based on the Educational Plant Survey that was approved by the School Board on March 9, 2004 and approved on May 5, 2004 by the Department of Education, Office of Educational Facilities. While a more recent Educational Plant Survey has been prepared and was approved by the School Board on April 21, 2009, the Florida Department of Education has not completed its review and validation of the data at this time. Therefore, the School Board has elected to re-adopt the 2004 Survey to use for one more year. Because of this, there are few significant changes in the Work Program; however, from a school capacity perspective, approximately $4,000,000 has been allocated to provide for those projects necessary to meet class size reduction and relocatable retrofit requirements. The School Board will be asked to adopt the Tentative Facilities Work Program at their September 15 Board Meeting (5:00 p.m.). The final Facilities Work Program will be included in the Capital Outlay budget that is to go to their Board for adoption at the Second Public Hearing scheduled for later that evening at 7:00 p.m. ATTACHMENT: One page Summary - Five Year Capital Outlay Plan ACTION: None required, informational only Collaborative: 09/02/09 FIVE-YEAR CAPITAL OUTLAY PLAN - One Page Summary School,Center and Other Projects .2009/10 Through 2013M4 FIVE-YEAR CAPITAL OUTLAY PLAN School, Center and Other Projects - 2009110 Through 2013114 o A. School & Center Project Scope of Work 200812009 2008/2010 2010/2011 201112012 201212013 201312014 Five-Year Projects Prior Years Allocation Allocation Allocation Allocation Allocation Project Totals Sc Class Size Reduction Prof. Add'] Cis & Replace Relos 135,145,827 3,500,000 Sc I Relocatable Retroliit Projects Convert Relos to Perm. 23,938,377 500,000 SUB-TOTAL - New Construction $159,084,204 $4,000,000 Other Capital Projects Prlor Year B. Retocatables-Leases/Purchases/Retrofrts 7,500,179 2,269,674 C. Site Acquisitions-Present and Future Sites 900,000 100,000 D. Minor Capital Projects-Priority py Maintenance 55,352,339 39,500,000 39,500,000 39,500,000 39,500,000 39,500,000 E. Furniture, Equip. & Technology-Instructional 2,120,250 1,842,500 1,973,250 1,973,250 1,973,250 1,973,250 F. Budget Steering Requests-Technology & Equip. 29,749,515 20,762,650 21,750,000 21,750,000 21,750,000 21,750,000 G. School Buses, Vehicles & Bus Facilities 5,729,273 370,353 370,353 370,353 370,353 H1. Miscellaneous Capital Projects-Infrastructure 7,750,000 7,985,000 7,985,000 7,985,000 7,985,000 7,985,000 H2. Capitalization of Gen Fund Expend/Two Mill Relief 9,671,500 10,871,500 10,871,500 10,871,500 10,871,500 10,871,500 H3. Instructional Equipment Transfer 7,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 I. Capital Contingency-Restructed Reserve 4,040,782 5,000,000 510001000 5,000,000 5,000,000 5,000,000 SUB-TOTAL - Other Projects $129,813,838 $92,701,677 $91,450,103 $91,460,103 $91,450,103 $91,079,750 GRAND TOTAL - CAPITAL OUTLAY PROJECTS $288,898,042 $96,701,677 $91,460,103 $91,450,103 $91,460,103 $91,079,760 $4,000,0001 100,000 197,500,000 9,735,500 107,762,650 1,481,412 39,925,000 54,357,500, $468,131,736 $462,131,736 AMI&A Proposed: 9115/09 t FM1S:Capital Plan 2009-10 Proposed(One Page Summary) (2)As [One Page Summary) Five-Year Plan:Page 1 0 0 COLLABORATIVE AGENDA ITEM V. r PROPOSED AMENDMENTS TO THE PUBLIC SCHOOL FACILITIES ELEMENT This agenda item is intended to provide notice to the Collaborative of the need to amend the Public School Facilities Element (specifically, to amend the Elementary and Middle School maps) in order to reflect final information regarding school closures and mergers, approved by the Pinellas County School Board and identified below. Final/Approved List of School Closures Last 5cliednled'Year b en SchootNamc.<:, 2007/2008 Largo Central Elementary School 2007/2008 Riviera Middle School 2007/2008 South Ward Elementary School 2008/2009 Clearview Avenue Elementary School 2008/2009 Coachman Fundamental Middle School (merged with Kennedy Middle School 2008/2009 Gulf Beaches Elementary School 2008/2009 Kings Hi wa Elementary School 2008/2009 North Ward Elementary School 2008/2009 Palm Harbor Elementary School 2008/2009 Rio Vista Elementary School 2008/2009 Southside Fundamental Middle School (merged with Madeira Middle School) Additionally, the maps will be amended to reflect: (1) the merger of Kennedy Middle School and Coachman Fundamental, which will now be referred to as Clearwater Fundamental Middle School (and will be located on the existing Kennedy Middle School site); and (2) the merger of Madeira Beach Middle School, Madeira Beach Elementary School and the Southside Fundamental School, which will remain located on the Madeira Beach Middle/Madeira Beach Elementary sites and be renamed as the Madeira Beach Fundamental School. The Ancillary Facilities map will be amended to reflect that the Druid Complex is being closed and the administrative/training activities relocated to the Coachman Fundamental site, along with limited bus storage. The land associated with these facilities will remain part of the School Board's land inventory/land bank. Additional changes will be required to address the fact that the School District will now assign Charter schools to individual Concurrency Service Areas (CSAs) instead of allocating. them countywide. School District staff is finalizing these changes so that the maps of school facilities can be updated accordingly (which will potentially necessitate a modification to the development tracking system). As these amendments do not affect any goals, objectives, or policies of the adopted Element and are required to 'ensure consistency with the final decisions of the School Board, a more expedited process of bringing these amendments directly to the Collaborative for action was used rather than the more detailed process provided for within the Public Schools Interlocal Agreement and initiated formally in January of each year. Upon affirmative action by the Collaborative of the need to amend the Public School Facility Element, School District and County staff will complete the update to the maps and provide them to each affected local government. At that time, each government will be able to initiate the formal amendment process within their respective comprehensive plan amendment schedules. ATTACHMENT: None ACTION: Concurrence on the proposed amendments, with a recommendation to each affected local government to initiate corresponding amendments their comprehensive plan Collaborative: 09/02/09 0 • STSCATTACHMENTS • 0 MPO Pinellas County Metropolitan Planning Organization 600 Cleveland Street. Suite 750. Clearwater. Florida 33755 . (727)464-8200: Fax (727)464-8201 SCHOOL TRANSPORTATION SAFETY COMMITTEE AND PINELLAS SCHOOLS COLLABORATIVE MEETING NOTICE Please note the July 1, 2009 meeting for both the Pinellas Schools Collaborative and School Transportation Safety Committee has been CANCELLED. The next meeting for both the Pinellas Schools Collaborative and School Transportation Safety Committee will be Wednesday, September 2, 2009 beginning at 9:00 a.m. The meeting will be held in the Planning Department Conference Room located at 600 Cleveland Street, Suite 750, Clearwater, FL, 33755. Please mark your calendars accordingly. All interested parties are invited to attend. Web Address: www.pinellascounty.org/mpo Herman, Sandra From: Kuntz, Carolyn R [ckuntz@co.pinellas.fl.us] Sent: Thursday, May 28, 2009 9:15 AM To: Beardslee, Gordon R; Bill Dudley (Kewa); Bill Jonson; Brooks-Barker, Melissa; Carol Cook; Denise Skinner; Manni, Diane; dmullis@tampabay.rr.com; Gail Smith (Nina Bandoni); Cretekos, George; Gigi Arntzen; Harvey, Gina A; Jerry Mullins; John Counts; Julie Bujalski; Julie Ward Bujalski; Linda Chaney; Lucretia Silas (Julie Bujalski); Mary Stull; Michael Bessette (School Safety and Security); Michael Burke; Nina Bandoni; Paul Schatzle; Peter Dalacos; Rick McBride (Transportation); sfrick@largo.com; Smith, Brian K; Steve Kochick; Suzanne Vale; Suzanne Vale Oldsmar; Terry Huberty; Thomas McGinty; Ward, Sarah E; Andy Steingold; bilimischler@aol.com; Brickfield, Neil; chris@silverqueen.com; Ciecieznski, Lennard M; Closterman, Timothy; Dave Eggers; Double, Janet C; Hibbard, Frank; Harriet Crozier; Herring, Darlina; Judy.Tenison@stpete.org; Meinck, Cynthia M; Welch, Kenneth; Arasteh, Mahshid D; Bellhorn, Paul A; bbray@pinellas-park.com; Bruce Haddock; Carol Stricklin; Davis, Robert C; Fisher, Linda A; Freeman, Elizabeth S; Greg Rice; Healey, David P; Julie Weston; Karl Holley; Keith Crawford; Matthew Campbell; Meador, Robert C; Delk, Michael; Mike Taylor; Nicholls, Tom; Paul Geisz; Paulette Cohen; rvincent@ci.tarpon- springs.fl.us; Ross, Chelsea N; Herman, Sandra; Sheila Martin; Tim Garling; Washburn, Thomas E; Wells, Karen E; Yauch, Peter J Cc: Planning Dept Distribution Group; Beth Alden; Bill Ball; Brian Bollas; Dave Bredahl; David Mimnaugh FDOT; Doug Williams; Eddie Collins; Elisa Powell; Hull Family; Lori Snively; Makeba Huntington Symons AARP Florida; Michael Welch; Ralph Cieslak; Rich Clarendon; Rob Balmes; Susan Ebner; Suzette Porter - Webmaster Subject: Schools Collaborative/School Transportation Safety Committee Meeting This is a reminder there is not a Collaborative/STSC meeting on Wednesday, June 3, since the committee is a bi-monthly meeting schedule. Please mark your calendars for Wednesday, July 1, as the next possible meeting date. A notice will be sent prior to that date confirming if the meeting is held. Thank you. • • M PC) Pinellas County Metropolitan Planning Organization 600 Cleveland Street. Suite 750. Clearwater. Florida 33755 • (727)464-8200: Fax (727)464-8201 PINELLAS SCHOOLS SCHOOL TRANSPORTATION COLLABORATIVE SAFETY COMMITTEE 9: 00 A.M. 9:30 A.M. AGENDAS WEDNESDAY, MAY 6, 2009 600 CLEVELAND STREET SUITE 750 PLANNING DEPARTMENT CONFERENCE ROOM CLEARWATER. FLORIDA 33755 PINELLAS SCHOOLS COLLABORATIVE 9: 00 A.M. 1. CALL TO ORDER II. APPROVAL OF JANUARY 7, 2009 MEETING MINUTES III. ANNUAL REPORT ON THE STATUS OF IMPLEMENTING PUBLIC SCHOOL CONCUR-RENCY IN PINELLAS COUNTY IV. PROCEDURE FOR REVIEWING SITE PLANS FOR PUBLIC SCHOOL PROJECTS V. ADJOURNMENT SCHOOL TRANSPOR TA TION SAFETY COMMITTEE 9:30 A.M. 1. CALL TO ORDER II. APPROVAL OF JANUARY 7, 2009 MEETING MINUTES III. SCHOOL ZONE SUBGROUP REPORT IV. SCHOOL ASSIGNMENT UPDATE (Mike Bessette) V. SAFE ROUTES TO SCHOOL PROJECTS (David Skrelunas) VI. TRAFFIC OPERATIONS A. Plumb Elementary School B. Seminole Schools C. McMullen-Booth Elementary School D. Other VII. OTHER BUSINESS A. Tracking List B. STEPS Program C. Other VIII. ADJOURNMENT Web Address: www.pinellascounty.org/mpo SUMMARY OF PINELLAS SCHOOLS COLLABORATIVE MEETING OF JANUARY 7, 2009 The meeting was held on Wednesday, January 7, 2009, in the Planning Department Conference Room. Those in attendance were: Members Present: Susan Latvala Pinellas County (Chairman) Gigi Arntzen City of Largo George Cretekos City of Clearwater Doug Mullis Citizen Representative Bill Dudley City of St. Petersburg Jerry Mullins PSTA/Pinellas Park Carol Cook Pinellas County School Board Julie Ward Bujalski City of Dunedin Nadine Nickeson City of Safety Harbor Steve Kochick City of Madeira Beach Michael Bessette Pinellas County Schools Members Absent: Suzanne Vale City of Oldsmar Peter Dalacos City of Tarpon Springs John Counts City of Seminole Mary Stull City of Gulfport Mike Finnerty City of St. Pete Beach Others Present: Dave Sadowsky Pinellas County Attorney's Office Steve Fairchild Pinellas County School District Mike Burke Pinellas County School District Marshall Touchton Pinellas County School District Sandra Herman City of Clearwater Tom Washburn Pinellas County Public Works Robert Davis Pinellas County Public Works Bob Bray City of Pinellas Park Rick Eggers City of Pinellas Park David Chase City of Pinellas Park Paul Geisz City of St. Petersburg Chelsea Ross Pinellas County Planning Department Liz Freeman Pinellas County Planning Department Gordon Beardslee Pinellas County Planning Department Gina Harvey Pinellas County Planning Department/MPO Sarah Ward Pinellas County Planning Department/MPO Carolyn Kuntz MPO/Recorder 1. CALL TO ORDER Chairman Latvala called the meeting to order at 9:03 a.m. II. APPROVAL OF SEPTEMBER 3. 2008 MEETING MINUTES By consensus, the minutes were approved as presented. III. PROPOSED SCHOOL CLOSINGS/CONSOLIDATIONS AND SCHOOL CONCURRENCY Copies of maps regarding the school closings/consolidation for elementary and middle schools were distributed. Marshall Touchton noted decisions have not yet been finalized; however, all decisions will be made with consideration for school concurrency. School closings will not cause 0 0 Pinellas Schools Collaborative Meeting January 7, 2009 Page 2 another school to run out of student seats. The District and State are anticipating a decline of 1,800 students next fall. • Elementary School Concurrency Area A - closure of schools will leave a seat balance of 3,615 student seats (includes fundamental and magnet program seats as part of the calculation) (utilizing 80%) • Elementary School Concurrency Area B - no net affect, 2,604 student seats available (utilizing 82.6%) • Elementary School Concurrency Area C - 1,268 student seats available (utilizing 83.5%) and • Elementary School Concurrency Area D - 755 student seats available (utilizing 92.7%). Some general discussion followed regarding the declining population, school closings and repurposing/consolidation, class size amendment. Ms. Cook stated they are asking people to contact their legislature seeking another year's reprieve since they now have to meet the class size requirements by 2010/11. There is a legislator considering proposing a bill stating the School Districts are in a state of emergency regarding education and allow an additional couple of years. Councilman Cretekos noted a potential problem in Clearwater is the State criteria for providing a tax credit for affordable housing that the project has to be within one mile of a school. The affordable housing projects in the downtown areas were within a mile of North Ward Elementary but, with the closing of that school, the projects don't meet the criteria and won't receive a tax credit for affordable housing. Clearwater is asking the legislators to consider changing the legislation from one mile to two miles so the criteria would be met. Mr. Touchton indicated there is enough capacity regarding the middle schools in all three concurrency areas so there isn't a concern. Upon a request for an update on the development of the tracking system and a status of the jurisdictions that adopted the School Element and updated Land Development Regulations, Mr. Smith responded the Work.Group is still working on the tracking system. An update will be provided at a future meeting. Clearwater won't be adopting their School Element until June. He noted the jurisdictions are in various stages of adoption. Chelsea Ross, Pinellas County Planning Department, added the next Work Group will be scheduled later this month. The County's BTS (Business Technology System) Department has completed the first phase of the tracking system and the second phase will be later this month. She is still working with a few local governments that have not adopted their Land Development Regulations. Mr. Geisz asked if the school closings will require an amendment to the local jurisdiction's School Element since the maps will change. Mr. Smith responded it might possibly require an administrative amendment. Ms. Ross added they decided to wait until the fall to update the tables once they know which schools will close and then perform an analysis. This will probably coincide with the update of the local Capital Improvement Elements (CIEs) to reflect the Five Year Work (Program. VI. ADJOURNMENT There being no further business, the meeting was adjourned at 9:34 a.m. h:\users\cendocs\mpo\ Pinellas Schools Collaborative Minutes.ck. r •= r Comprehensive Plan Citizen Courtesy Information List Local Government: City of Clearwater Hearing Date: February 16, 2010 Type Hearing: Community Development Board DCA Amendment Number: (DCA Official Use) CITY FILE: CPA2009-12001 PSFE Amendments 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 Address, City, State, Box ' Amendment Citizen Name' Zi Code Zip ? which is of Written { Spoken Interest Comment Comment i i i Over for more spaces r 0 Comprehensive Plan Citizen Courtesy Information List Local Government: City of Clearwater Hearing Date: March 18, 2010 Type Hearing: City Council Public Hearing - Transmittal DCA Amendment Number: (DCA Official Use) CITY FILE: CPA2001-12001 PSFE Amendments 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. Over for more spaces Check Appropriate Identify Address, City, State,, Box Amendment Citizen Name, Zip Code which is of Written Spoken Interest Comment Comment t f i 0 0 Comprehensive Plan Citizen Courtesy Information List Local Government: City of Clearwater Hearing Date: Type Hearing: City Council Public Hearing - Transmittal DCA Amendment Number: CITY FILE: CPA200q-12001 PSFE Amendments. Please Print Clearly (DCA Official Use) By providing your name and address you will receive information concerning jhe date of publication of the Notice of Intent by the Department of Community Affairs, ; Check Appropriate Identify Address, City, State, Box Amendment Citizen Name; Zip Code which is of Written Spoken Interest Comment Comment Over for more spaces CITY OF CLEARWATER NOTICE OF COMPREHENSIVE PLAN AMENDMENT The City of Clearwater proposes to adopt the following ordinance: ORDINANCE NO. 8134-10 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE PUBLIC SCHOOL FACILITIES ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS, BY REPLACING MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4 AND MAP #: J-5 TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS PURSUANT TO THE ADOPTED CHANGES BY THE PINELLAS COUNTY SCHOOL BOARD; PROVIDING AN EFFECTIVE DATE The proposed ordinance will affect the land area shown on the map in this advertisement: (INSERT MAP HERE) Schedule of Public Hearings: Tuesday, February 16, 2010 before the Community Development Board, at 1:00 p.m. Thursday, March 18, 2010 before the City Council (1s' Reading), at 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. Michael Delk Planning and Development Department Cynthia E. Goudeau, MMC 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 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.com/ASX.php?publish id=13and click on "Resident Engagement Video." You can also check the informational video out from any Clearwater public library Ad: 3/6/10 -_?_ !fit ? 3? ., r SI i 11' FE,'C N'2t"0 - .2001 (PSFE r?;:-.PSI - M ssa ? ;HTPv'.' _ i t=`rr?iar R lr Fc,r a ?J C•-1-a_ I ,- t? 1 at t_?JI d?r Fu Ic Fri: Douga,[l-Side=, Leslie To: Herman, Sandra Cc. I°'°atIdns, SI-erry, Hollander, G ,en S!_ibject: RE: CPk2009-12000 i,PSFE NAPS) 11 sari_ x]3134-10,doc ?E KB) ..................................... tL=i 61c? k mat -Ii iz FoIID'.' t-;lark a5 -ti'Jn „ far, rt. F Up - Jnrca_1 f .,.•.> o m.wr' «.». _-».eaw..-.m. ? -??Pn».mn. ems„ .?. d+n ??. R„ y For a_; r _ i°y?a, please use this version. The one I previously attached did not have t'!.-re effective date provision. Front: Herman, Sandra Seat. Friday, January 22, 2010 12:06 PP-4 To; Dougall-Sides, Leslie Cc. 'Alatkin:s, Sherry; Hollander, &wen Subject, CRA2009-12001 (PSFE MAPS) Lese, Thank °y ou Sandy From:. Dougal:l-Sirles,: Leslie Sent. Friday, January 22, 2010 11:14 AMI To., Dougall-Sides, Leslie; Herman,, Sandra Cc. Hollander, Ct.len; VVIatkins, Sherry Subject, RE: A04-01420., RE: Ordinances 8134-10, 8148--117, 8151-10, 8152-10 Importance: High. For 3134-10, please use trris Werslon, v? dIn has the Effective Date language added: Sent. fvlon 1=25t`2010 9;41 A.isil 0 • ti c?..? LAS 7'5?Z4 10 ORDINANCE NO. 8134-10 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON MAY 18, 2000, AS SUBSEQUENTLY AMENDED, AMENDING THE PUBLIC SCHOOL FACILITIES ELEMENT, MAKING CORRECTIONS AND MODIFICATIONS, BY REPLACING MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4 AND MAP #: J-5 TO REFLECT SCHOOL FACILITY CLOSURES AND MERGERS, PROGRAM CHANGES, THE EXPANSION OF EXISTING AND THE ADDITION OF NEW CHARTER SCHOOLS, AS WELL AS CHANGES TO ASSIGN CHARTER SCHOOLS TO INDIVIDUAL SCHOOL CONCURRENCY SERVICE AREAS PURSUANT TO THE ADOPTED CHANGES BY THE PINELLAS COUNTY SCHOOL BOARD; 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 of Clearwater adopted a Comprehensive Plan on May 18, 2000 by Ordinance Number 6522-00, subsequently amended; and WHEREAS, the Public School Facilities Element of the Clearwater Comprehensive Plan was developed through a collaborative process that included other local governments, Pinellas County Government, and Pinellas County School District staff; and WHEREAS, the Clearwater City Council adopted the Public School Facilities Element on February 21, 2008; and WHEREAS, certain revisions are now required to address recent public school closures, mergers, program and charter school changes, and changes in the assignment of charter schools to individual concurrency service areas; and WHEREAS, the Pinellas County Schools Collaborative has reviewed and approved these proposed amendments to the Public School Facilities Element at their meeting of September 2, 2009; 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 Ordinance No. 8134-10 0 a 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 City Council finds it necessary, desirable and proper to adopt the text amendments to the Public School Facilities Element 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 to the text of the Clearwater Comprehensive Plan, by replacing the current Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites with new Map #: J-1, Public School Facilities, Map #: J-2, Public Elementary Schools, Map #: J-3, Public Middle Schools, Map #: J-4, Public High Schools, and Map #: J-5, Ancillary Facilities and Land Banked Sites, attached hereto as Exhibit "A" are hereby adopted. Section 2. If any section, provision, clause, phrase, or application of this Ordinance shall be declared unconstitutional or invalid for any reason by a court of competent jurisdiction, the remaining provisions shall be deemed severable therefrom and shall remain in full force and effect. Section 3. 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 163.3177, 163.31777, 163.3184, 163.3187, 163.3189, or 1013.33, F.S., as amended. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Frank Hibbard Mayor-Councilmember Attest: Cynthia E. Goudeau City Clerk Leslie K. Dougall-Sides Assistant City Attorney Ordinance No. 8134-10 • EXHIBIT "A" 46 [REPLACE MAP #: J-1, MAP #: J-2, MAP #: J-3, MAP #: J-4, AND MAP #: J-5 IN THE PUBLIC SCHOOL FACILITIES ELEMENT WITH THE FOLLOWING REVISED MAPS] Ordinance No. 8134-10 MeetingAGENDA Page 1 of 4 WORK SESSION AGENDA Council Chambers -City Hall 3/15/2010 - 9:00 AM 1. Presentations 1.1 Service Awards 1B Attachments 2. Office of Management and Budget 2.1 Amend the City's fiscal year 2009/10 Operating and Capital Improvement Budgets at First Quarter and pass Ordinances 8166-10 and 8167-10 on first reading. 2 Attachments 3. Economic Development and Housing 3.1 Authorize a 30-year, three percent, $545,000 loan, with a five-year deferment, to Pine Berry Senior Limited Partnership, to acquire and develop real property located at 1225 Highland Avenue, Clearwater, Florida, as affordable rental housing for seniors, enter into a mortgage and authorize the appropriate officials to execute same. (consent) Attachments 4. Financial Services 4.1 Appoint an Audit Committee, consisting of a Councilmember, a citizen and three city staff, for five year terms in compliance with Section 218.391, Florida Statutes. 18 Attachments 4.2 Direct staff to proceed with steps neccessary to redeem in full City of Clearwater, Florida, Improvement Revenue Refunding Bonds, Series 2001 on February 1, 2011 and to transfer $7,570,000 of unrestricted reserves ($4,600,000 from the Special Development Fund and $2,970,000 from the Central Insurance Fund) to the General Fund for transfer to the debt service fund to be used to redeem all outstanding principal of these bonds on February 1, 2011. (consent) 2 Attachments 4.3 Approve the purchase of property and equipment breakdown insurance from April 1, 2010 through April 1, 2011, at the level of insurance provided for in this agenda item, including a $60 million limit and $30 million Flood limit, at amount not to exceed $2,300,000 and authorize the appropriate officials to execute same. (consent) Attachments 4.4 Approve. payment in an amount not to exceed $35,000, for resolution of City claim 1?tt»-//rrrch_i'acar_a»»/rnaanrilanPiar?a/1lAaatinttiViF+??i.acnv.°l1VTPVtinnTTl-_._Q(1:•1RrA?ii»a•iYvclutvPtinn- r'' •Z/17I7(11(lr,?';:? MeetingAGENDA Page 2 of 4 10000004, and authorize the appropriate officials to execute same. (consent) S Attachments 5. Marine and Aviation 5.1 Approve a monthly recreational license agreement between the City of Clearwater and recreational boat owners at the Downtown Boat Slips, the Clearwater Municipal Marina, and Island Estates and adopt Resolution 10-05. IB Attachments 6. Solid Waste/General Support Services 6.1 Award a contract(purchase order)to Wastequip Industrial for an amount not to exceed $ 250,000 for the purchase of compactors, compactor parts, and roll-off containers, for the period March 19, 2010 through December 31, 2011, being the lowest bid received in accordance with specifications and authorize the appropriate officials to execute the same. (consent) 2 Attachments 6.2 Approve the Local Mitigation Strategy developed for Pinellas County, recommend adoption by the Pinellas County Board of County Commissioners and adopt Resolution 10-07. 1B Attachments 7. Public Services 7.1 Award a contract (blanket purchase order) to Pinellas County Solid Waste in the amount of $180,000 for the disposal of solid waste at the Pinellas County waste to energy plant/landfill for the period April 1, 2010 through April 30, 2011 as provided in the City's Code of Ordinances, Section 2.564 (1)(d), Services provided by Other Governmental Entities, and authorize the appropriate officials to execute the same. (consent) 1B Attachments 8. Engineering 8.1 Accept a Water Main and Utilities Easement 10 feet in width over, under, across and through a portion of the Southeast 1/4 of Section 29, Township 28 South, Range 16 East, Pinellas County, Florida, conveyed by the School Board of Pinellas County, Florida, given in consideration of receipt of $1.00 and the benefits to be derived therefrom. (consent) 2 Attachments 8.2 Award a contract for the Morningside Neighborhood Traffic Calming project (07- 0008-EN) to R.A.M. Excavating, Inc., of Palm Harbor, Florida, in the amount of $1,399,790.70, which is the lowest responsible bid received in accordance with plans and specifications, and authorize the appropriate officials to execute same. (consent) B Attachments 8.3 Grant and convey to Florida Power Corporation doing business as Progress Energy Florida, Inc.,..a Florida corporation, a distribution easement over, across and through the South ,l0 feet of Lot 4, SPENCER HEIGHTS, in consideration of the mutual 1,4+n-//metii_lacPr_a»r?/rn»nrila/sPnrla/AITPPtin?:Uicgar;ac»v.`?1?/lPS>ti»njT.1=Q(13-R?I?AimstPCllA?tmti?r:`.r .2/17/7(11;.(1-.1.;.,, MeetingAGENDA Page 3 of 4 benefits, covenants and conditions contained therein, and authorize appropriate officials to execute same. (consent) 1B Attachments 8.4 Approve the Jones Edmunds and Associates, Inc. (Jones Edmunds) supplemental work order in the amount of $25,550 for additional engineering design services for Pump Station Replacement at Marshall Street Advanced Pollution Control Facility (APCF) (09-0028-UT)and authorize the appropriate officials to execute same. (consent) 2 Attachments 8.5 Approve a work order with PBS and J Inc. of Tampa, an Engineer of Record, for Stormwater and Solid Waste permitting services for the Sherwood Yard Facility in the amount of $111,595.06 and authorize tha appropriate officials to execute same. (consent) IS Attachments 8.6 Dedicate as public right-of-way, a City-owned parcel of land lying and being situate in a portion of LLOYD-WHITE-SKINNER SUBDIVISION, containing 12,600 square feet, more or less, to be known as Second Street,adopt Resolution 10-08 and authorize appropriate officials to execute same. 2 Attachments 9. Planning 9.1 Approve Clearwater Comprehensive Plan Text Amendments to the five adopted maps in the Public School Facilities Element in response to changes in public school facilities enacted by the Pinellas County School District, and Pass Ordinance 8134-10 on first reading.(CPA2009-12001) lb= Attachments 9.2 Approve the Annexation, Initial Land Use Plan Designation of Residential Low (RL) and Initial Zoning Atlas Designation of Low Density Residential (LDR) District for 1836 Beverly Circle North (Lot 11, Block C, Meadow Creek in Section 24, Township 29 South, Range 15 East); and Pass Ordinances 8154-10, 8155-10 and 8156-10 on first reading. (ANX2009-12016) 2 Attachments 9.3 Approve the Annexation, Land Use Plan Amendment from Residential Urban (RU) (City and County) to Institutional (I), and Zoning Atlas Amendment from R-2 and R-3 (County) and from Low Medium Density Residential (LMDR) (City) to Institutional (I) for 28 parcels of land located generally southwest of Drew Street and McMullen Booth Road; and pass Ordinances 8148-10, 8151-10, and 8152-10 on first reading. (ANX2009-12017 and LUZ2009-12004) IS Attachments 9.4 Approve a Future Land Use Plan Amendment from the Residential Low Medium (RLM) Classification to the Residential/Office/Retail ((R/O/R) and Residential Medium (RM) Classifications and a Zoning Atlas Amendment from the Mobile Home Park (MHP) District to the Commercial (C) and Medium Density Residential (MDR) Districts for property located at 2165 Gulf to Bay Boulevard (consisting of metes and bounds 41/03, 41/02 and 41/01, lying in a portion of the northeast'/4 of the southeast 1?+F..-//mcl?Tacvr_?r?r/?n?fnrijananr?alnltPPti»ttVir>wacnv,?IMPPTI?'f{7jT?=QI?'?`Rr11i1imitPel?llPr>finR,?:.?.`:' 2/1;7 /a[li f1.T:::':: MeetingAGENDA Page 4 of 4 '/4 of Section 13, Township 29 South, Range 15 East); and Pass Ordinances 8143-10 and 8144-10 on first reading. (LUZ2009-12003) LB Attachments 9.5 Approve a Development Agreement between Nickel Plate Properties, Inc. and Lakeside Enterprises, L.L.C. (the property owners) and the City of Clearwater for property located at 2165 Gulf to Bay Boulevard (consisting of metes and bounds 41/03, 41/02 and 41/01, lying in a portion of the northeast'/4 of the southeast 1/4 of Section 13, Township 29 South, Range 15 East) as per Community Development Code Section 4-606 and adopt Resolution 10-03. 1B Attachments 10. Legal 10.1 Approve a Traffic Enforcement Agreement between Spring Lake of Clearwater Homeowner's Association and the City of Clearwater and authorize the appropriate officials to execute same. (consent) 2 Attachments 11. City Manager Verbal Reports 11.1 City Manager Verbal Reports 15 Attachments 12. Other Council Action 12.1 Other Council Action 2 Attachments 13. Adjourn 14. Presentation(s) for Council Meeting 14.1 National Nutrition Month Proclamation 1B Attachments 14.2 Parkinsons Disease Awareness Month Proclamation 1B Attachments 14.3 Farewell to Councilmember Petersen S Attachments 14.4 Oaths of Office administered to Councilmembers 2 Attachments S,+h.,//:»citiacpr_a»r!?-n?inrilaRPnda/Mi?vtino.V..iPixr.'acnv?lVivatino7Tl=d(lj,.QilUlrrantPCMPVfi»a?i': 2!1?/?(11_f)s;; Herman, Sandra From: Brinson, Ryan [rbrinson@co.pinellas.fl.us] Sent: Wednesday, February 03, 2010 7:56 AM To: Beardslee, Gordon R; Bessette, Michael; Bray, Bob; Cohen, Paula; Dauphinais, Marie; Ely, Mark; Frail, Frank; Freeman, Elizabeth S; Geisz, Paul; Haller, Ginny; Herman, Sandra; Holley, Karl; Madden, Jim; Matz, Fred; McLachlan, Matt; Metcalf, Fred; Navaroli, Albert L; Parisano, Michele; Rice, Greg; Rinzivillo, Ron; Robinson, Jim; Sadowsky, David S; Staffopoulos, Mike; Stricklin, Carol; Tom Moore; Touchton, Marshall; Underhill, Jim; Vincent, Renea Subject: School Planning Work Group Agenda 2-18-10 Attachments: School Planning Work Group Meeting Feb 2010.doc; 2- Inventory of Facilities workingfinal.doc; 1-Analysis of Development working Final. doc Dear School Planning Work Group Members, Attached for your use and consideration is the 2009 revised Data and Analysis to Chapters 1&2 supporting the recent amendments to the County's Public School Facilities Element and the February 18, 2010 Work Group meeting agenda which will be held at 10:30 am. Please mark your calendars and if you should have any questions concerning these agenda items, please contact me at (727)-464-8200. Thank for your cooperation, Ryan A. Brinson Pinellas County Planning Department Aa 0 •J VV AGENDA' SCHOOL PLANNING WORK GROUP ?. Pinellas County Planning Department 600 Cleveland Street, Suite 750, Clearwater, FIL February 18, 2010, at 10:30 am ?o 1. Welcome and Introductions II. Status of Implementation of Public Schools Residential a Development Tracking System, Questions and Comments ' III. Review of Updated 2009 Data and Analysis Supporting Recent Amendments to the Public School Facilities Element IV. Developing a Uniform Approach to Analyzing Potential Student Impacts Associated with Proposed Future Land Use Map Amendments c- o c?lsb sum as= V. Coordination Future School Improvement Projects ?S r o e - VI. Othe to members of ork Group ?Fs ?S a"!? nee -? Z? P) ?? :(1 Existing Conditions For the 2009 - 2010 school year, the Pinellas County School District currently operates 81 elementary schools, 23 middle schools and 21 high schools. The names and locations of each school type are depicted on Figures 1, 2 and 3. In 2009, faced with declining revenues as well as declining student population, several schools were closed or merged with other school facilities. Presently, the majority of the elementary, middle and high school facilities participate in a student placement program called the Zoned School Student Assignment Plan that was adopted by the School Board at the beginning of the school year in 2008. The Zoned School Plan generally assigns a student to a nearby neighborhood school in close proximity to where the student lives (which also reduces demand for bus services). The Zoned School Assignment Plan differs somewhat from the previously adopted School Choice Attendance Area (CAA) Plan that ended in 2007. The CAA Plan divided the County into specific Choice Attendance Areas which enabled students to apply to any school of their choosing within a larger geographic area. The CAA Plan was adopted in 2000 and was designed to increase the likelihood of voluntary integration by giving a families a choice of schools to attend, which was part of a federal court agreement granting the School District `Unitary Status' and ending forced bussing. While the School Choice program no longer exists, it should be noted that the Zoned School Student Assignment Plan still allows for some degree of flexibility when it comes to school selection through a variety of options such as: Charter, Fundamental, Exceptional Student Educational Programs and Magnet schools, as well as some flexibility for middle and high school students previously enrolled in a Choice program. Future Planning of Facilities As indicated in Table 2 of Chapter 1, Pinellas County is facing a moderate decline in population as well as in the number of public school students. Therefore, construction of new schools is currently not the School District's highest priority. The emphasis instead is on the continued maintenance or remediation of existing facilities, and the expansion of existing facilities identified as being near, or at capacity. The upgrading of these existing facilities will also be important as Pinellas County strives to maintain countywide state-of-the-art classrooms and learning facilities. Public School Facilities Element 2-1 Public School Options Zoned Schools Beginning with the 2009-10 school year, elementary students enrolled in Pinellas County schools will be assigned to a zoned school which is located in their geographic area, while middle and high school students who are already enrolled in the district may apply for their zoned school or remain in the school they were assigned under the previous School Choice Attendance Area Plan. Charter Schools Charter schools are public schools operating under a multi-year contractual agreement with the School Board (see Table 3). 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 twelve charter schools as of August 2009. 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 which applicable grade levels are served by each. TABLE 3 Charter Schools in Pinellas County GRADE SCHOOL NAME LOCATION LEVELS 1380 Pinehurst Rd., Academie Da Vinci Dunedin K-5 2817 St. Mark Dr., Athenian Academy Dunedin K-5 2300 Belcher Rd. Pinellas Pre ato Academy Largo 4-8 401 Old Coachman Rd. Plato Academy Clearwater PreK-3 6605 Fifth Ave. N. St. Petersburg Collegiate High St. Petersburg 10-12 4901 Central Ave. Life Skills Center St. Petersburg 9-12 4401 38th Ave. N. Alfred Adler St. Petersburg K-2 1950 1 st Ave. N. Imagine Charter St. Petersburg PreK-5 2471 McMullen Boot Rd Suite 200 Life Skills North Clearwater 9-12 1197 East Bay Dr Mavericks in Education Largo 9-12 1950 1 s Ave. N. Imagine Middle School St. Petersburg 6-8 1390 Sunset Point Rd Life Force Arts & Technology Clearwater K-5 Source: Pinellas County School District, 2009 Public School Facilities Element 2-2 FIGURE 1 Public Elementary Schools in Pinellas County and the corresponding CSAs Public School Facilities Element 2-3 FIGURE 2 Public Middle Schools in Pinellas County and the Corresponding CSAs Public School Facilities Element 2-4 FIGURE 3 Public High Schools in Pinellas County Public School Facilities Element 2-5 Fundamental Schools A fundamental school is a family-oriented school whose structured environment, "back-to- basics" approach, and joint parent-teacher-student commitment provide quality education for students. 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 ten countywide elementary, middle and high fundamental schools. The student capacity of these schools, is available countywide. See Figures 1, 2 & 3 for fundamental school listings and locations. Magnet Programs The 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 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 August of 2009, ESE facilities were operating at 46% 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. Public School Facilities Element 2-6 Secondary Educational Facilities There are three 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 August of 2009, these facilities were operating at 48% 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. School Concurrency and Concurrency Service Areas In Pinellas County, school concurrency is implemented based on Concurrency Service Areas (CSA). These CSAs were originally established to coincide with the boundaries of the former Choice Attendance Areas (CAA). These boundaries will continue to be used as the basis for assessing school concurrency. Using the CSAs allows Pinellas County 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 one 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 Public School Facilities Element 2-7 School District to ensure that capacity is available for the anticipated number of students that the proposed residential development could potentially 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. Public School Facilities Element 2-8 FIGURE 4 Exceptional Educational Facilities in Pinellas County Public School Facilities Element 2-9 FIGURE 5 Secondary Educational Facilities in Pinellas County Public School Facilities Element 2-10 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 2009/2010, 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 Caaacities chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Azalea Elementary 619 ELE A 830 75% 211 Bay Point Elementary 669 ELE A 771 87% 102 Bear Creek Elementary 450 ELE A 635 71% 185 Blanton Elementary 525 ELE A 1005 52% 480 Campbell Park Elementary 617 ELE A 747 83% 130 Doug Jamerson Elementary 546 ELE A 673 81% 127 Fairmount Park Elementary 567 ELE A 723 78% 156 Gulfport Elementary 628 ELE A 731 86% 103 James Sanderlin Elementary 459 ELE A 659 70% 200 John M. Sexton Elementary 673 ELE A 880 76% 207 Lakewood Elementary 551 ELE A 651 85% 100 Lynch Elementary 615 ELE A 807 76% 192 Maximo Elementary 713 ELE A 827 86% 114 Melrose Elementary 399 ELE A 552 72% 153 Mount Vernon Elementary 495 ELE A 517 96% 22 New Heights Elementary 716 ELE A 842 85% 126 North Shore Elementary 455 ELE A 466 98% 11 Northwest Elementary 641 ELE A 721 89% 80 Perkins Elementary 575 ELE A 731 79% 156 -Saw grass Lake Elementary 709 ELE A 731 97% 22 Seventy-Fourth Street Elementary 394 ELE A 758 52% 364 Shore Acres Elementary 715 ELE A 695 103% -20 Westgate Elementary 663 ELE A 742 89% 79 Woodlawn Elementary 514 ELE A 684 75% 170 Elementary CSA A Summa 13908 A 17378 80% 3470 Anona Elementary 437 ELE B 423 103% -14 Bardmoor Elementary 538 ELE B 753 71% 215 Bauder Elementary 777 ELE B 798 97% 21 Cross Bayou Elementary 557 ELE B 772 72% 215 Frontier Elementary 681 ELE B 777 88% 96 Fu uitt Elementary 595 ELE B 877 68% 282 Public School Facilities Element 2-11 chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 High Point Elementary School 618 ELE B 731 85% 113 Lealman Avenue Elementary 447 ELE B 631 71% 184 Marjorie K. Rawlings Elementary 619 ELE B 860 72% 241 Mildred Helms Elementary 729 ELE B 898 81% 169 Oakhurst Elementary 762 ELE B 795 96% 33 Orange Grove Elementary 419 ELE B 349 120% -70 Pinellas Central Elementary 597 ELE B 754 79% 157 Pinellas Park Elementary 657 ELE B 717 92% 60 Rid ecrest Elementary 754 ELE B 799 94% 45 Seminole Elementary 639 ELE B 697 92% 58 Sk view Elementary 527 ELE B 794 66% 267 Southern Oak Elementary 632 ELE B 696 91% 64 Starke Elementary 678 ELE B 805 84% 127 Walsin ham Elementary 576 ELE B 677 85% 101 Elementary CSA B Summa 12239 B 14603 84% 2364 Belcher Elementary 663 ELE C 822 81% 159 Belleair Elementary 620 ELE C 727 85% 107 Eisenhower Elementary 690 ELE C 894 77% 204 Leila G. Davis Elementary 727 ELE C 1041 70% 314 Mc Mullen-Booth Elementary 803 ELE C 881 91% 78 Plumb Elementary 831 ELE C 1000 83% 169 Ponce de Leon Elementary 722 ELE C 811 89% 89 Safety Harbor Elementary 676 ELE C 964 70% 288 Sk crest Elementary 725 ELE C 998 73% 273 Elementary CSA C Summa 6457 C 8138 79% 1681 Brooker Creek Elementary 624 ELE D 623 100% -1 Curlew Creek Elementary 581 ELE D 786 74% 205 Cypress Woods Elementary 684 ELE D 799 86% 115 Dunedin Elementary 726 ELE D 782 93% 56 Forest Lakes Elementary 676 ELE D 766 88% 90 Garrison-Jones Elementary 735 ELE D 762 96% 27 Highland Lakes Elementary 650 ELE D 641 101% -9 Lake St. George Elementary 602 ELE D 692 87% 90 Oldsmar Elementary 555 ELE D 757 73% 202 Ozona Elementary 779 ELE D 793 98% 14 San Jose Elementary 450 ELE D 645 70% 195 Sand Lane Elementary 562 ELE D 581 97% 19 Sunset Hills Elementary 569 ELE D 597 95% 28 Sutherland Elementary 544 ELE D 623 87% 79 Tarpon Springs Elementary 584 ELE D 731 80% 147 Elementary CSA D Summa 9321 D 10578 88% 1257 Public School Facilities Element 2-12 Imagine School at St Petersburg 437 Countywide 732 60% 295 Bay Vista Fundamental Elementary 643 Countywide 731 88% 88 Elementary 131 130 101% -1 Elementary 371 473 78% 102 Elementary 272 294 93% 22 Countywide Elementary Summa 3813 Countywide 4684 81% 871 Source: Pinellas County School District, 2009. FIGURE 6 Elementa ry School Attendance in Pu blic School Facilities by CSA Countywide 8% CSA A CSA D 31 20% CSA C 14% CSA S 27% O CSA A O CSA B O CSA C O CSA D O Countywide Source: Pinellas County School District, 2009. Public School Facilities Element 2-13 chools- Counwide Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Alfred Adler 21 Countywide 102 21% 81 Lakeview Fundamental Elementary 339 Countywide 394 86% 55 Pasadena Fundamental Elementary 464 Countywide 474 98% 10 Pinellas Preparatory Academy- Countywide Madeira Beach Fundamental Countywide Plato Academy- ElementarTotal 230 Countywide 230 100% 0 Academie Da Vinci 116 Countywide 118 98% 2 Athenian Academy-Elementary Total 202 Countywide 244 83% 42 Curtis Fundamental Elementary 536 Countywide 526 102% -10 Life Force Arts Charter Elementary 51 Countywide 236 22% 185 Tarpon Springs Fundamental Countywide TABLE 5 Inventory of Middle Schools in Pinellas County and their Existing Enrollment and Capacities chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009110 Azalea Middle 1126 MID A 1468 77% 342 Bay Point Middle 1230 MID A 1565 79% 335 John Hopkins Middle 1220 MID A 1618 75% 398 Meadowlawn Middle 1175 MID A 1281 92% 106 Tyrone Middle 801 MID A 1290 62% 489 Middle CSA A Summa 5552 A 7222 77% 1670 Fitzgerald Middle 1334 MID B 1495 89% 161 Largo Middle 1059 MID B 1010 105% 49 Osceola Middle 1231 MID B 1220 101% -11 Pinellas Park Middle 1031 MID B 1186 87% 155 Seminole Middle 1299 MID B 1518 86% 219 Middle CSA B Summa 5954 B 6429 93% 475 Dunedin Highland Middle 1258 MID C 1333 94% 75 Joseph L. Carwise Middle 1301 MID C 1268 103% -33 Oak Grove Middle 1254 MID C 1246 101% -8 Palm Harbor Middle 1389 MID C 1510 92% 121 Safety Harbor Middle 1392 MID C 1644 85% 252 Tar on Springs Middle 1141 MID C 1226 93% 85 Middle CSA C Summa 7735 C 8227 94% 492 chools- Countywide Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Imagine Middle School at St Petersburg 7 Countywide 220 3% 213 Madeira Beach Fundamental Middle 956 Countywide 1155 83% 199 Pinellas Preparatory Academy-Middle 258 Countywide 266 97% 8 Athenian Academy-Middle Total 50 Countywide 60 83% 10 Plato Academy-Middle Total 44 Countywide 26 169% -18 Clearwater Fundamental Middle 839 Countywide 887 95% 48 Thur ood Marshall Fundamental Middle 962 Countywide 1141 84% 179 Countywide Middle Summa 3116 Countywide 3755 82% 639 Source: Pinellas County School District, 2009. Public School Facilities Element 2-14 FIGURE 7 Middle School Attendance at Public School Facilities by CSA I D CSA A E3 CSA B ? CSA C O Countywide Source: Pinellas County School District, 2009. TABLE 6 Inventory of High Schools in Pinellas County and their Existing Enrollment and Capacities chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Life Skills Center High- North 271 Countywide 500 54% 229 Life Skills Center High-South 335 Countywide 600 56% 265 Mavericks in Education High 133 Countywide 400 33% 267 St Petersburg Collegiate High 206 Countywide 300 69% 94 Ba side High 329 HIGH 607 54% 278 Boca Cie a High 1689 HIGH 1928 88% 239 Clearwater High 2068 HIGH 2206 94% 138 Countryside High 2307 HIGH 2482 93% 175 Dixie M. Hollins High 1781 HIGH 2170 82% 389 Dunedin High 1698 HIGH 1703 100% 5 East Lake High 2306 HIGH 2067 112% -239 Gibbs High 1837 HIGH 2328 79% 491 Lakewood High 1486 HIGH 1808 82% 322 Largo High 1912 HIGH 2622 73% 710 Northeast High 2010 HIGH 1931 104% -79 Osceola Fundamental High 1624 HIGH 1962 83% 338 Palm Harbor University High 2394 HIGH 2446 98% 52 Pinellas Park High 2118 HIGH 2137 99% 19 Seminole High 2184 HIGH 2314 94% 130 St. Petersburg High 2225 HIGH 1952 114% -273 Tarpon Springs High 1813 HIGH 1866 97% 53 High School CSA Summa 32726 36329 90% 3603 Source: Pinellas County School District, 2009. Public School Facilities Element 2-15 TABLE 7 Inventory of Exceptional Public Schools in Pinellas County and their Existing Enrollment and Capacities chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Calvin Hunsin er School 119 Countywide 294 40% 175 Hamilton Disston School 121 Countywide 299 40% 178 Nina Harris ESE Center 215 Countywide 409 53% 194 Paul B. Stephens ESE Center 210 Countywide 307 68% 97 Richard L. Sanders School 101 Countywide 343 29% 242 Source: Pinellas County School District, 2009 Public School Facilities Element 2-16 ft o? Deveea?usce?ct ?ae?ca'Q a?cca' ? ?zuyect?ara¢ 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). 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 mainly in downtown areas and town centers, and can become a catalyst for increased demand for public transportation and more walkable communities. Commercial centers and employment districts have also introduced accessory residential development as developers attempt to maximize their land values by encouraging a mix of land uses, thereby promoting low impact developments that are less dependent upon the automobile. However, these higher density 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 2007, 1,017 single-family detached homes were constructed countywide, compared with the construction of 1,099 condominium units and 1,023 townhome units. Population In recent years, Pinellas County's growth has leveled off, largely due to the extent of urban development that has already occurred. For this reason, Pinellas County does not foresee a dramatic increase in population in the years to come, and any increases in the future will mainly be due to infill development and redevelopment projects. Table 1 displays the County's population estimates and projections out to the year 2030. As is evident from this table, only modest population gains are expected by the year 2030. Historic permanent population and student enrollment growth is shown in Table 2. While population growth was significant (both numerically and as a percentage) through the 1990's, growth has slowed since then and in 2009 the County for the first time experienced a decrease in the population. In addition, the rising cost of property in the County over the last several years can represent a financial barrier to young families, which may help explain the recent decrease in the number of public school students in the Pinellas County School District. Essentially, 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 outside the County, causing a continued decline in public school student enrollment. Public School Facilities Element 1- 1 TABLE 1 5-Year Population Estimates and Projections for Pinellas County Year 2005 2010 2015 2020 2025 2030 Permanent Population 944,773 964,478 979,488 990,703 999,912 1,039,112 Seasonal Population 78,116 79,708 80,917 81,824 82,551 82,797 Tourist/Visitor Pop 91,018 91,990 92,706 93,244 93,653 92,688 Total Population 1,113,907 1,136,176 1,153,111 1,165,771 1,176,116 1,214,597 Source: 2009 Population Projections, Pinellas County Planning Department TABLE 2 Historic Growth of Permanent Population and Student Enrollment in Pinellas County Year 1950 1960 1970 1980 1990 2000 2005 2009 Permanent Population 159,249 374,665 522,329 728,531 851,659 921,495 944,773 931,113 Percentage Increase n/a 135% 39% 39% 17% 8% 3% -1.4% Student Enrollment* 80,058 87,135 93,522 110,857 111,483 104,717 Percentage Increase 8% 7% 16% 1 % -6% Source:2008 U.S. Bureau of the Census; Population Projections, Pinellas County Planning Department, and Pinellas County Schools, 2009 "Student enrollment data only applies to public school enrollment Public School Facilities Element 1- 2 1,01 CSA TOTALS ELE MID HIGH a1 a2 a3 r, _ r 1, _,4v- 's A ) ? do d L U Z . ,- CP C R Current Year 5 Year Current Year Anticipated Enrollment Projection Capacity Ca acit urrent Utilization Anticipated 5 Year Utilization- Vested Only Anticipated 5 Utilization Vested and Comp Plan Change ELE CSA A 15812 14768.4 19811 19811 79.8% 75.10% 75.16% MID CSA A 6521 6090.6 8583 8605 76.0% 70.8% 70.91% HIGH CSA 32726 30566.1 36329 , 36479 90.1% 84.0% 84.01% Vested Elementary Students 106 Vested Middle Students 4 Vested High Students 71 red 5l jvw5 1* "Date Certain" vested students at the time of the Comp Plan Change It-, submitted to DCA x1 Maximum Elementary -t t Maximum yield of students assuming 100% build out of Comp Plan x2 Maximum Middle- change x3 Maximum High RED FIGURES provided by Municipality applying for a change to their Comp Plan I 5 V? dbr5 ?L ( ice' So *:F* Cam, vL- J Z Yr n Actual Actual Actual Actual Actual Actual a School Name 2004 2005 2006 2007 2008 2009 If still the same proportional Proj Proj Proj Proj Proj Proj 2009% of share of 2010 2011 2012 2013 2014 2015 CSA Total 2015 ELE A Ba Vista Funda 586 615 629 607 638 643 650 656 668 676 685 694 4.19% 601 ELE A Lakeview Funda 290 290 290 326 344 339 352 369 381 391 405 419 2.21% 317 ELE A Pasadena Fund 461 451 455 461 463 464 467 470 473 475 478 -481 3.02% 433 ELE A Azalea Element 617 626 603 575 564 619 617 621 633 651 659 670 4.03% 578 ELE A Bay Point Eleme 739 757 747 702 671 669 649 626 608 593 576 559 4.36% 625 ELE A Bear Creek Ele 523 518 521 559, 508 450 435 417 387 361 342 322 2.93% 420 ELE A Blanton Element 649 617 621 579 547 525 505 479 456 436 417 397 3.42% 490 ELE A Campbell Park 484 566 592 583 595 617 630 641 656 672 686 701 4.02% 576 ELE A Clearview Aven 439 448 427 436 419 0 0 0 0 0 0 0 0.00% 0 ELE A Doug Jamerson 543 620 602 597 564 546 529 512 493 477 461 445 3.56% 510 ELE A Fairmount Park 559 621 596 591 565 567 554 544 533 525 515, 506 3.69% 530 ELE A Gulf Beaches El 328 347 355 338 322 0 0 0 0 0 0 0 0.00% 0 ELE A Gulfport Elemen 416 421 465 490 474 628 698 777 875 1011 1141 1292 4.09% 587 ELE A James Sanderli 558 576 537 518 495 459 434 411 388 365 345 326 2.99% 429 ELE A John M. Sexton 707 748 750 734 678 673 656 634 611 595 577 559 4.38% 629 ELE A Lakewood Elem 563 567, 505 532 509 551 547 558 564 579 586 596 3.59% 515 ELE A Lynch Elementa 623 622 566 587 554 615 613 626 636 657 669 683 4.01% 574 ELE A Maximo Elemen 648 703 651 662 584 713 716 733 753 799 823 853 4.64% 666 ELE A Melrose Elemen 513 513 492 437 401 399 374 349 330 314 296 279 2.60% 373 ELE A Mount Vernon E 435 425 461 473 456 495 514 529 544 568 587 607 3.22% 462 ELE A North Shore Ele 533 519 478 448 465 455 440 431 427 417 408 401 2.96% 425 ELE A Northwest Elem 758 734 701 659 677 641 619 601 587 566 549 533 4.17% 599 ELE A Perkins Element 587 580 574 557 534 575 574 574 578 589 593 598 3.74% 537 ELE A Rio Vista Eleme 426 419 416 377 353 0 0 0 0 0 0 0 0.00% 0 ELE A Saw grass Lake 659 663 652 601 585 709 722 742 782 838 874 917 4.62% 662 ELE A Seventy-fourth 560 565 556 601 492 394 364 329 281 243 217 190 2.57% 368 ELE A Shore Acres Ele 619 625 , 639 644 649 715 740 768 803 846 883 923 4.66% 668 ELE A Tyrone/ New He 617 640 607 645 557 716 738 777 815 890 942 1001 4.66% 669 ELE A Westgate Eleme 764 760 762 698 663 663 641 613 593 577 , 557 538 4.32% 619 ELE A Woodlawn Elem 538 524 529 , 532 552 514 512 507 501 489 483 477 , 3.35% 480 ax A A Elementary , 15405 15724 16779 16549 , 15878 , 15354 , 15290 15293 15356 15604 15755 15967 1 1 14341 ?? Ilk. Calculating Student Impacts for Future Land Use Map Amendments and Text Amendments That Increase Residential Density Start with current and projected district Level of Service (LOS) conditions by Concurrency Service Area (CSA). The district/local government has this information and for demonstrative purposes the first example below presumes the CSA is districtwide. The district should report current and projected capacity consistent with the LOS measure used in the adopted local government LOS standard. Depending on the LOS measure used, an analysis may necessitate including portables based on revisions to the statute as a result of SB 360 2009 (see statutory section 163.3180(13)(b)4, Florida Statutes). The following table shows typical Florida Inventory of School Houses (FISH) data expressed as student stations. Grade Existing FISH Current Available Current Projected 5- Available Projected School(2) Capacity Enrollment Surplus LOS* year Surplus LOS Capacity Enrollment Based on Capacity 100% of FISH K-5 Chattawhatchee 409 191 218 47% 215 194 53% St. Worts 426 367 59 86% 380 46 89% Main Street 226 126 100 56% 200 26 88% Grades Hartford 1100 612 488 56% 795 305 72% 6-8 Grades LaBelle 1441 1026 415 71% 1235 205 86% 9-12 *LOS is calculated using 100% of FISH capacity man districts use 100% of permanent FISH capacity) Proposed Plan Amendment Information: Changing 500 Acres from Agricultural (1 dwelling unit per 20 acres) to Rural Residential (1 dwelling unit per acre). The change results in an additional 475 residential units. Calculate the anticipated number of students generated by this amendment. Grade Level Additional Units Student Generation Rate* Anticipated New Students by Facility e K-5 475 .283565035 135 Grades 6-8 475 .118167968 56 Grades 9-12 475 .142544277 67 *The student generation rate is highly dependent on local conditions and should be verified with the school district before use Compare the anticipated new students to existing and projected student capacity. As stated above, in our example we are using permanent Florida Inventory of School Houses (FISH) capacity expressed as student stations and presuming districtwide concurrency service area: k CURRENT LOS WITH AMENDMENT Grade Anticipated Current Current Current Current LOS Level New Students Enrollment FISH Surplus or with Capacity Deficit Given amendment Amendment K-5 135 684* 1061* 242 77% Grades 6-8 56 612 1100 432 60% Grades 9-12 67 1026 1441 348 76% *Since there are multiple elementary schools within the concurrency service area, the seats areaggregated for LOS assessment purposes PROJECTED 5-YEAR LOS WITH AMENDMENT Grade Anticipated Projected Projected Projected Projected LOS Level New Students Enrollment FISH Surplus or with Capacity Deficit Given amendment Amendment K-5 135 795* 1061* 131 88% Grades 6-8 56 795 1100 249 77% Grades 9-12 67 1235 1441 139 90% *Since there are multiple elementary schools within the concurrency service area, the seats areaggregated for LOS assessment purposes As shown in the Tables Above there are surpluses in column 4, and therefore, the Future Land Use Map amendment is supported by the current school plan and the level of service is maintained by the end of the five-year period. If a local government applies concurrency less than district wide than the calculation would be conducted based only on facilities within the applicable Concurrency Service Area (specified less than districtwide service area). Additionally, if more than one Future Land Use Map amendment is proposed, then the number of new students by Concurrency Service Area would need to be determined cumulatively for all amendments. If the table above shows deficiencies in column 4, exceedence of LOS, then the local government, in order to approve the Future Land Use Map amendment, must either work with the school district to add improvements within the 5-year district facilities plan or revise the 5-year schedule of capital improvements to include projects that add enough capacity to address the deficit through the five-year period. Using same example above but with larger amendment generating more students: Grade Level Additional Units Student Generation Rate* Anticipated New Students b Facility e K-5 1,735 .283565035 491 Grades 6-8 1,735 .118167968 205 Grades 9-12 1,735 .142544277 247 *The student generation rate is highly dependent on local conditions and should be verified with the school district before use Compare the anticipated new students to existing and projected capacity: CURRENT LOS WITH AMENDMENT Grade Anticipated Current Current Current Current LOS Level New Students Enrollment FISH Surplus or with Capacity Deficit Given amendment Amendment K-5 491 684* 1061* 114 110% Grades 205 612 1100 283 74% 6-8 Grades 247 1026 1441 168 88% 9-12 *Since there are multiple elementary schools within the concurrency service area, the seats areaggregated for LOS assessment purposes PROJECTED 5-YEAR LOS WITH AMENDMENT Grade Anticipated Projected Projected Projected Projected LOS Level New Students Enrollment FISH Surplus or with Capacity Deficit Given amendment Amendment K-5 491 795* 1061* 225 121% Grades 205 795 1100 100 91% 6-8 Grades 247 1235 1441 (41) 103% 9-12 *Since there are multiple elementary schools within the concurrency service area, the seats areaggregated for LOS assessment purposes The table above indicates deficits at the elementary level with both the current capacity and projected capacity, and deficits at the high school level with the projected capacity. The local government should either not adopt the Future Land Use amendment or work with the school district to program necessary improvements to ensure an additional 225 seats at the elementary level and 41 seats the high school level by the end of the five year period. Projects must be included in the local comprehensive plan concurrently with approval of the Future Land Use Map, and so must accompany the plan amendment If proportionate fair share is used as a funding source in the schedule it must be supported with an executed binding agreement with the school district identifying cost, capacity and timing, as data and analysis if within the first three years of the five-year schedule or must be supported by a draft: agreement and letter of concurrence and intent from the school district as to costing and capacity if located within years four and five; and in both cases the school district must include the needed projects within the 5-year district facilities work plan. r Existing Conditions For the 2009 - 2010 school year, the Pinellas County School District currently operates 81 elementary schools, 23 middle schools and 21 high schools. The names and locations of each school type are depicted on Figures 1, 2 and 3. In 2009, faced with declining revenues as well as declining student population, several schools were closed or merged with other school facilities. Presently, the majority of the elementary, middle and high school facilities participate in a student placement program called the Zoned School Student Assignment Plan that was adopted by the School Board at the beginning of the school year in 2008. The Zoned School Plan generally assigns a student to a nearby neighborhood school in close proximity to where the student lives (which also reduces demand for bus services). The Zoned School Assignment Plan differs somewhat from the previously adopted School Choice Attendance Area (CAA) Plan that ended in 2007. The CAA Plan divided the County into specific Choice Attendance Areas which enabled students to apply to any school of their choosing within a larger geographic area. The CAA Plan was adopted in 2000 and was designed to increase the likelihood of voluntary integration by giving a families a choice of schools to attend, which was part of a federal court agreement granting the School District 'Unitary Status' and ending forced bussing. While the School Choice program no longer exists, it should be noted that the Zoned School Student Assignment Plan still allows for some degree of flexibility when it comes to school selection through a variety of options such as: Charter, Fundamental, Exceptional Student Educational Programs and Magnet schools, as well as some flexibility for middle and high school students previously enrolled in a Choice program. Future Planning of Facilities As indicated in Table 2 of Chapter 1, Pinellas County is facing a moderate decline in population as well as in the number of public school students. Therefore, construction of new schools is currently not the School District's highest priority. The emphasis instead is on the continued maintenance or remediation of existing facilities, and the expansion of existing facilities identified as being near, or at capacity. The upgrading of these existing facilities will also be important as Pinellas County strives to maintain countywide state-of-the-art classrooms and learning facilities. Public School Facilities Element 2-1 Public School Options Zoned Schools Beginning with the 2009-10 school year, elementary students enrolled in Pinellas County schools will be assigned to a zoned school which is located in their geographic area, while middle and high school students who are already enrolled in the district may apply for their zoned school or remain in the school they were assigned under the previous School Choice Attendance Area Plan. Charter Schools Charter schools are public schools operating under a multi-year contractual agreement with the School Board (see Table 3). 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 twelve charter schools as of August 2009. 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 which applicable grade levels are served by each. TABLE 3 Charter Schools in Pinellas County GRADE' SCHOOL NAME LOCATION - LEVELS 1380 Pinehurst Rd., Academie Da Vinci Dunedin K-5 2817 St. Mark Dr., Athenian Academy Dunedin K-5 2300 Belcher Rd. Pinellas Pre ato Academy Largo 4-8 401 Old Coachman Rd. Plato Academy Clearwater PreK-3 6605 Fifth Ave. N. St. Petersburg Collegiate High St. Petersburg 10-12 4901 Central Ave. Life Skills Center St. Petersburg 9-12 4401 38th Ave. N. Alfred Adler St. Petersburg K-2 1950 1 st Ave. N. Imagine Charter St. Petersburg PreK-5 2471 McMullen Boot Rd Suite 200 Life Skills North Clearwater 9-12 1197 East Bay Dr Mavericks in Education Largo 9-12 1950 15 Ave. N. Imagine Middle School St. Petersburg 6-8 1390 Sunset Point Rd Life Force Arts & Technology Clearwater K-5 Source: Pinellas County School District, 2009 Public School Facilities Element 2-2 FIGURE 1 Public Elementary Schools in Pinellas County and the corresponding CSAs Public School Facilities Element 2-3 FIGURE 2 Public Middle Schools in Pinellas County and the Corresponding CSAs Public School Facilities Element 2-4 FIGURE 3 Public High Schools in Pinellas County Public School Facilities Element 2-5 Fundamental Schools A fundamental school is a family-oriented school whose structured environment, "back-to- basics" approach, and joint parent-teacher-student commitment provide quality education for students. 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 ten countywide elementary, middle and high fundamental schools. The student capacity of these schools, is available countywide. See Figures 1, 2 & 3 for fundamental school listings and locations. Magnet Programs The 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 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 August of 2009, ESE facilities were operating at 46% 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. Public School Facilities Element 2-6 Secondary Educational Facilities There are three 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 August of 2009, these facilities were operating at 48% 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. School Concurrency and Concurrency Service Areas In Pinellas County, school concurrency is implemented based on Concurrency Service Areas (CSA). These CSAs were originally established to coincide with the boundaries of the former Choice Attendance Areas (CAA). These boundaries will continue to be used as the basis for assessing school concurrency. Using the CSAs allows Pinellas County 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 one 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 Public School Facilities Element 2-7 School District to ensure that capacity is available for the anticipated number of students that the proposed residential development could potentially 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. Public School Facilities Element 2-8 FIGURE 4 Exceptional Educational Facilities in Pinellas County Public School Facilities Element 2-9 FIGURE 5 Secondary Educational Facilities in Pinellas County Public School Facilities Element 2-10 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 2009/2010, 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 Existing Enrollment and Capacities chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Azalea Elementary 619 ELE A 830 75% 211 Bay Point Elementary 669 ELE A 771 87% 102 Bear Creek Elementary 450 ELE A 635 71% 185 Blanton Elementary 525 ELE A 1005 52% 480 Campbell Park Elementary 617 ELE A 747 83% 130 Doug Jamerson Elementary 546 ELE A 673 81% 127 Fairmount Park Elementary 567 ELE A 723 78% 156 Gulfport Elementary 628 ELE A 731 86% 103 James Sanderlin Elementary 459 ELE A 659 70% 200 John M. Sexton Elementary 673 ELE A 880 76% 207 Lakewood Elementary 551 ELE A 651 85% 100 Lynch Elementary 615 ELE A 807 76% 192 Maximo Elementary 713 ELE A 827 86% 114 Melrose Elementary 399 ELE A 552 72% 153 Mount Vernon Elementary 495 ELE A 517 96% 22 New Heights Elementary 716 ELE A 842 85% 126 North Shore Elementary 455 ELE A 466 98% 11 Northwest Elementary 641 ELE A 721 89% 80 Perkins Elementary 575 ELE A 731 79% 156 Saw grass Lake Elementary 709 ELE A 731 97% 22 Seventy-Fourth Street Elementary 394 ELE A 758 52% 364 Shore Acres Elementary 715 ELE A 695 103% -20 Westgate Elementary 663 ELE A 742 89% 79 Woodlawn Elementary 514 ELE A 684 75% 170 Elementary CSA A Summary 13908 A 17378 80% 3470 Anona Elementary 437 ELE B 423 103% -14 Bardmoor Elementary 538 ELE B 753 71% 215 Bauder Elementary 777 ELE B 798 97% 21 Cross Bayou Elementary 557 ELE B 772 72% 215 Frontier Elementary 681 ELE B 777 88% 96 Fuguitt Elementary 595 ELE B 877 68% 282 Public School Facilities Element 2-11 chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 High Point Elementary School 618 ELE B 731 85% 113 Lealman Avenue Elementary 447 ELE B 631 71% 184 Marjorie K. Rawlings Elementary 619 ELE B 860 72% 241 Mildred Helms Elementary 729 ELE B 898 81% 169 Oakhurst Elementary 762 ELE B 795 96% 33 Orange Grove Elementary 419 ELE B 349 120% -70 Pinellas Central Elementary 597 ELE B 754 79% 157 Pinellas Park Elementary 657 ELE B 717 92% 60 Rid ecrest Elementary 754 ELE B 799 94% 45 Seminole Elementary 639 ELE B 697 92% 58 Sk iew Elementary 527 ELE B 794 66% 267 Southern Oak Elementary 632 ELE B 696 91% 64 Starke Elementary 678 ELE B 805 84% 127 Walsin ham Elementary 576 ELE B 677 85% 101 Elementary CSA B Summary 12239 B 14603 84% 2364 Belcher Elementary 663 ELE C 822 81% 159 Belleair Elementary 620 ELE C 727 85% 107 Eisenhower Elementary 690 ELE C 894 77% 204 Leila G. Davis Elementary 727 ELE C 1041 70% 314 Mc Mullen-Booth Elementary 803 ELE C 881 91% 78 Plumb Elementary 831 ELE C 1000 83% 169 Ponce de Leon Elementary 722 ELE C 811 89% 89 Safety Harbor Elementary 676 ELE C 964 70% 288 Sk crest Elementary 725 ELE C 998 73% 273 Elementary CSA C Summary 6457 C 8138 79% 1681 Brooker Creek Elementary 624 ELE D 623 100% -1 Curlew Creek Elementary 581 ELE D 786 74% 205 Cypress Woods Elementary 684 ELE D 799 86% 115 Dunedin Elementary 726 ELE D 782 93% 56 Forest Lakes Elementary 676 ELE D 766 88% 90 Garrison-Jones Elementary 735 ELE D 762 96% 27 Highland Lakes Elementary 650 ELE D 641 101% -9 Lake St. George Elementary 602 ELE D 692 87% 90 Oldsmar Elementary 555 ELE D 757 73% 202 Ozona Elementary 779 ELE D 793 98% 14 San Jose Elementary 450 ELE D 645 70% 195 Sand Lane Elementary 562 ELE D 581 97% 19 Sunset Hills Elementary 569 ELE D 597 95% 28 Sutherland Elementary 544 ELE D 623 87% 79 Tarpon Springs Elementary 584 ELE D 731 80% 147 Elementary CSA D Summa 9321 D 10578 88% 1257 Public School Facilities Element 2-12 chools- Countywide Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Alfred Adler 21 Countywide 102 21% 81 Imagine School at St Petersburg 437 Countywide 732 60% 295 Bay Vista Fundamental Elementary 643 Countywide 731 88% 88 Lakeview Fundamental Elementary 339 Countywide 394 86% 55 Pasadena Fundamental Elementary 464 Countywide 474 98% 10 Pinellas Preparatory Academy- Elementary 131 Countywide 130 101% -1 Madeira Beach Fundamental Elementary 371 Countywide 473 78% 102 Plato Academy-Elementary Total 230 Countywide 230 100% 0 Academie Da Vinci 116 Countywide 118 98% 2 Athenian Academy-Elementary Total 202 Countywide 244 83% 42 Curtis Fundamental Elementary 536 Countywide 526 102% -10 Life Force Arts Charter Elementary 51 Countywide 236 22% 185 Tarpon Springs Fundamental Elementary 272 Countywide 294 93% 22 Countywide Elementary Summa 3813 Countywide 4684 81% 871 Source: Pinellas County School District, 2009. FIGURE 6 Elementary School Attendance in Public School Facilities by CSA Countywide 8% CSA A \ CSA D 31 20% CSA C CSA B 14% V-( C) CSA A 13 CSA B ? CSA C ? CSA D Countywide Source: Pinellas County School District, 2009. Public School Facilities Element 2-13 TABLE 5 Inventory of Middle Schools in Pinellas County and their Existing Enrollment and Capacities chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Azalea Middle 1126 MID A 1468 77% 342 Bay Point Middle 1230 MID A 1565 79% 335 John Hopkins Middle 1220 MID A 1618 75% 398 Meadowlawn Middle 1175 MID A 1281 92% 106 Tyrone Middle 801 MID A 1290 62% 489 Middle CSA A Summa 5552 A 7222 77% 1670 Fitzgerald Middle 1334 MID B 1495 89% 161 Largo Middle 1059 MID B 1010 105% -49 Osceola Middle 1231 MID B 1220 101% -11 Pinellas Park Middle 1031 MID B 1186 87% 155 Seminole Middle 1299 MID B 1518 86% 219 Middle CSA B Summary 5954 B 6429 93% 475 Dunedin Highland Middle 1258 MID C 1333 94% 75 Joseph L. Carwise Middle 1301 MID C 1268 103% -33 Oak Grove Middle 1254 MID C 1246 101% -8 Palm Harbor Middle 1389 MID C 1510 92% 121 Safety Harbor Middle 1392 MID C 1644 85% 252 Tarpon Springs Middle 1141 MID C 1226 93% 85 Middle CSA C Summary 7735 C 8227 94% 492 chools- Countywide Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Imagine Middle School at St Petersburg 7 Countywide 220 3% 213 Madeira Beach Fundamental Middle 956 Countywide 1155 83% 199 Pinellas Preparatory Academy-Middle 258 Countywide 266 97% 8 Athenian Academy-Middle Total 50 Countywide 60 83% 10 Plato Academy-Middle Total 44 Countywide 26 169% -18 Clearwater Fundamental Middle 839 Countywide 887 95% 48 Thur ood Marshall Fundamental Middle 962 Countywide 1141 84% 179 Countywide Middle Summa 3116 Countywide 3755 82% 639 Source: Pinellas County School District, 2009. FIGURE 7 Public School Facilities Element 2-14 Middle School Attendance at Public School Facilities by CSA Countywi 14% CSA A 25% CSA C 34% CSA 8 27% ? CSA A ® CSA B ? CSA C ? Countywide Source: Pinellas County School District, 2009. TABLE 6 Inventory of High Schools in Pinellas County and their Existing Enrollment and Capacities Countryside High 2307 HIGH 2482 93% 175 Largo High 1912 HIGH 2622 73% 710 Tarpon Springs High 1813 HIGH 1866 97% 53 High School CSA Summa 32726 36329 90% 3603 Source: Pinellas County School District, 2009. Public School Facilities Element 2-15 chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Life Skills Center High- North 271 Countywide 500 54% 229 Life Skills Center High-South 335 Countywide 600 56% 265 Mavericks in Education High 133 Countywide 400 33% 267 St Petersburg Collegiate High 206 Countywide 300 69% 94 Ba side High 329 HIGH 607 54% 278 Boca Cie a High 1689 HIGH 1928 88% 239 Clearwater High 2068 HIGH 2206 94% 138 Dixie M. Hollins High 1781 HIGH 2170 82% 389 Dunedin High 1698 HIGH 1703 100% 5 East Lake High 2306 HIGH 2067 112% -239 Gibbs High 1837 HIGH 2328 79% 491 Lakewood High 1486 HIGH 1808 82% 322 Northeast High 2010 HIGH 1931 104% -79 Osceola Fundamental High 1624 HIGH 1962 83% 338 Palm Harbor University High 2394 HIGH 2446 98% 52 Pinellas Park High 2118 HIGH 2137 99% 19 Seminole High 2184 HIGH 2314 94% 130 St. Petersburg High 2225 HIGH 1952 114% -273 TABLE 7 Inventory of Exceptional Public Schools in Pinellas County and their Existing Enrollment and Capacities chool Existing Enrollment 2009/10 Concurrency Service Area Existing FISH Capacity 2009/10 Percent Utilization Surplus Capacity 2009/10 Calvin Hunsin er School 119 Countywide 294 40% 175 Hamilton Disston School 121 Countywide 299 40% 178 Nina Harris ESE Center 215 Countywide 409 53% 194 Paul B. Stephens ESE Center 210 Countywide 307 68% 97 Richard L. Sanders School 101 Countywide 343 29% 242 Source: Pinellas County School District, 2009 Public School Facilities Element 2-16 D*pxitiow Additional Capacity- means school facilities that will be in place or under actual construction within three years based on the Five-Year Work Program. Available Capacity- shall be calculated based on the following formula: Available Capacity = [FISH School Capacity + Additional Capacity] - [Enrollment + Vested Students] 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. 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 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 for purpose of tracking 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] 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. Public School Facilities Element Def-1 AF: 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 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 Public School Facilities Element Def-2 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 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 Public School Facilities Element Def-3 1i?. located in a residential development that received School Concurrency Approval, or (2) had their School Concurrency Approval expire. Public School Facilities Element Def-4