Half Cent Sales Tax Projects Draft Final

8/14/2019 Half Cent Sales Tax Projects Draft Final

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DISTRICT 1

Sales Tax Reallocation Projects 2002 ReferendumProject Proposed Recommended

School and Project Name* Estimate Budget Yes/No

DISTRICT 1 SCHOOLS - REALLOCATION TOTAL AMOUNT = $4,008,557.61 4,008,558

Pine Forest High new construction to include Naval Junior Reserve Training Corps Building 1,600,000 1,600,000 YesBellview Middle general renovations to include bathrooms in main bldg, annex bldg. and outside caf 201,619 201,619 Yes

Pine Forest High sitework to include fencing and gates 75,000 75,000 Yes

George Stone Vocational exterior walk-in freezer for Culinary Arts 60,000 60,000 Yes

West Florida HS of Adv Tech sitework to include covered canopy at track and bus drop-off 99,000 99,000 Yes

Beulah Elementary sitework to include reconfigure car drop off and enlarge parking area 150,000 150,000 Yes

Hellen Caro Elementary sitework to include resurface of 1/4 mile track 74,000 74,000 Yes

Hellen Caro Elementary general renovations to include removal of closets to enlarge 5 classrooms 76,000 76,000 Yes

Bellview Elementary general renovations to include hand wash facility near caf and shelves in rooms 31,302 31,302 Yes

Blue Angels Elementary new construction to include 6 modular classroom building 750,000 750,000 Yes

Beulah Elementary aluminum P.E. storage building 12,000 12,000 Yes

Bailey Middle asphalt track on playing field 225,000 225,000 Yes

Bellview Elementary New Construction to include Covered PE Building 900,000 No

Longleaf Elementary new construction to include new multi-purpose/gymnasium 900,000 No

Longleaf Elementary sitework to include 2 paved loops and add covered sidewalks 95,000 95,000 Yes

West Florida HS of Adv Tech athletic facilities upgrades to include field lighting, portables, and PE storage 348,876 348,876 Yes

George Stone Vocational sitework to include driving range for criminal justice program 4,800,000 No

Bailey Middle construct marquee with lights entrance on Bauer Rd. 58,000 58,000 Yes

Bellview Middle general renovations to include removal of lockers in main building 67,761 67,761 Yes

Blue Angels Elementary sitework to include intercom system and lights near track and basketball court 85,000 85,000 Yes

REMAINING BALANCE TO BE DISTRIBUTED 0

Revised Final Version 1-26-10 Project List & Recommendations


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Project Proposed Recommended

School and Project Name Estimate Budget Yes/No

DISTRICT 2 SCHOOL - REALLOCATION TOTAL AMOUNT = $4,271,015.65 4,271,016

Escambia High general renovations to include gym lobby 99,882 99,882 Yes

West Pensacola Elementary general renovations to include stage floor, curtain and lighting 220,000 220,000 Yes

West Pensacola Elementary sitework to include ESE pre-k/kg playground fencing and exterior doors 50,000 50,000 YesSherwood Elementary sitework to include fencing and correct drainage 96,817 96,817 Yes

Sherwood Elementary sitework to include replacement of covered walks between wings 250,000 250,000 Yes

Pleasant Grove Elementary sitework and new construction to include replacement of portables with modular and cov 750,000 750,000 Yes

Warrington Middle new construction to include elevator in 8th grd. Bldg. 95,000 95,000 Yes

ESEAL general renovations to include landscaping portable 65,800 65,800 Yes

Judy Andrew School new construction to include portable classroom 60,000 60,000 Yes

ESEAL sitework to include additional parking near classroom addition 118,601 118,601 Yes

Navy Point Elementary new construction to include covered play area with locking storage rooms 900,000 900,000 Yes

Escambia High new construction & renovs to include a dining room 600,000 600,000 Yes

Myrtle Grove Elementary sitework to include drainage corrections 74,000 74,000 Yes

Myrtle Grove Elementary sitework to include covered walkways 101,000 101,000 Yes

Navy Point Elementary sitework to include covered walkway from bldg. #2 to join cafeteria 45,000 45,000 Yes

Pleasant Grove Elementary general renovations to include cafetorium 90,000 90,000 Yes

Warrington Elementary sitework to include expand parking in front 115,441 115,441 Yes

Judy Andrew School general renovations and new construction to include PE Facilities, covered dining, storage 150,000 No

Warrington Elementary sitework to include fence and repave tennis court 39,675 39,675 Yes

Warrington Middle new construction to include technology suite 499,800 499,800 Yes


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Lincoln Park Elementary general renovations to include all new windows 494,634 494,634 Yes

Lincoln Park Elementary general renovations to include replacing 3 sets of exterior doors 50,197 50,197 Yes

Oakcrest Elementary general renovations to include new cabinets and windows in bldg. #2 513,594 513,594 Yes

Oakcrest Elementary general renovations to include kitchen hood replacement and HVAC system 98,500 98,500 Yes

Semmes Elementary general renovations to include new classroom doors and locks for security 95,000 95,000 Yes

Brown Barge Middle sitework to include covered drop off in front of school 99,076 99,076 Yes

McMillan Center sitework to include covered bus ramp in front and rear of building 75,787 75,787 Yes

Spencer Bibbs Elementary general renovations/remodeling to include clinic and toilet 155,988 155,988 Yes

Brentwood Elementary remodeling to include time-out room like Warrington Elem. 50,000 50,000 Yes

Weis Elementary general renovations to include HVAC controls upgrade 198,000 198,000 Yes

Ensley Elementary general renovations to include lighting upgrade and drop ceilings in classrooms 550,000 550,000 Yes

Ensley Elementary sitework to include drainage corrections and repair canopies 99,000 99,000 Yes

McMillan Center general renovations to include HVAC system replacement 1,410,990 1,410,990 Yes

Spencer Bibbs Elementary sitework to include covered walks from main building to portables 75,236 No

Brentwood Elementary new construction to include Art/Music suite like Cordova Park 900,000 No

Brown Barge Middle new construction to include new gym 2,991,621 No

Montclair Elementary new construction to include fine arts suite 949,379 No

Pensacola High new construction to include expand administration 2,000,000 No

Semmes Elementary sitework to include improvements to covered bus ramp 108,594 No

Weis Elementary sitework to include pave walking track 55,000 No

Woodham Middle remodeling to include convert faculty work area to 4 classrooms 975,000 No

Clubbs Alternative sitework to include pave basketball court and track 66,823 NoCook Elementary general renovations to include caf/auditorium soundproofing 60,000 No

Cook Elementary canopy sitework to include sidewalks from bldg. #1, #2 and #3 150,000 No

Montclair Elementary general renovations to include enclosed walkway to PE building from main build ing 148,443 No

Pensacola High general renovations to include band hall 99,000 No

Woodham Middle general renovations to include HVAC system for the gym lobby 53,000 No




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DISTRICT 4 SCHOOLS - REALLOCATION TOTAL AMOUNT = $2,357,927.17 2357927.17

Holm Elementary general renovations to include exterior doors in classrooms and media center restroom 70,000 70,000 Yes

Ferry Pass Middle sitework to include covered student drop-off area adjacent to 600 wing 38,000 38,000 Yes

Workman Middle remodel/renovate to include main office and upgrade intercom system 80,000 80,000 YesScenic Hts Elementary general renovations to include lower ceilings and new lights 3rd, 4th, 5th 18,600 sq.f t. 95,000 95,000 Yes

Suter Elementary new construction to include 8 pack modular classroom building 950,000 950,000 Yes

Washington High sitework to include rubberized track 225,000 225,000 Yes

Holm Elementary general renovations to include technology upgrades 221,000 221,000 Yes

Suter Elementary general renovations to include electric outlets and computer drops in classrooms 26,000 26,000 Yes

Ferry Pass Elementary new construction and renovations to include kitchen in bldg. #2 652,927 652,927 Yes

Cordova Park Elementary sitework to improve drainage 142,000 No

Cordova Park Elementary sitework to include covered walks to 8 portables 80,000 No

Ferry Pass Middle general renovations and sitework to include irrigation, sidewalks and canopies 150,000 No

Scenic Heights Elementary new construction to include 8 classroom wing like Cordova Park 2,000,000 NoFerry Pass Elementary general renovations to include replace windows in corridor section bldg. #1, drop ceiling and s 99,000 No

Washington High sitework to include repave and renumber the teacher/student parking lots 99,000 No

Workman Middle new construction to include administrative addition 1,900,000 No




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Pine Meadow Elementary general renovations to include exterior door replacement 85,000 85,000 Yes

Lipscomb Elementary remodeling to include expanding dining room to accommodate student enrollment 1,500,000 1,500,000 Yes

Ernest Ward Middle new construction to include cafeteria expansion 480,000 480,000 YesBratt Elementary sitework to include pave parent drop off loop 98,617 98,617 Yes

Ransom Middle sitework to include new covered walkway with student gate 99,000 99,000 Yes

Ransom Middle new construction and renovations to include media center 1,100,000 No

Jim Allen Elementary new construction to include Art and/or Music Suite 949,379 No

Jim Allen Elementary sitework to include replace covered walk from caf to front door 29,799 29,799 Yes

Bratt Elementary sitework to include correct drainage between bldgs. #1 and #3 150,000 No

Lipscomb Elementary sitework to include covered walkways to 11 portables 98,745 No

McArthur Elementary new construction to include Indoor/Outdoor covered play area 900,000 No

McArthur Elementary sitework to include additional parking area 96,817 96,817 Yes

Northview High sitework to include pave parking lot west of main bldg. and several other areas 105,706 105,706 Yes

Northview High new construction to include Field House 1,238,606 No

Pine Meadow Elementary new construction to include PE Bldg covered play/multipurpose 900,000 No

Tate High sitework to include covered walk from new gym to ESE building 99,000 99,000 Yes

Tate High general renovations to include boys locker room and attached public restroom 475,000 No

Ernest Ward Middle sitework to include sidewalks to connect each building 90,000 No

Escambia Westgate new construction to include New Greenhouse 270,000 No

Escambia Westgate general renovations to include building #1 99,500 99,500 Yes

Molino Park Elementary sitework to include fence playground and new track 157,141 No

Molino Park Elementary general renovations to include acoustic panels in gym, ceiling nets to keep out birds 63,670 63,670 Yes

REMAINING BALANCE TO BE DISTRIBUTED 63,774



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District Wide Projects Estimate Budget Yes/No

DISTRICT WIDE SCHOOLS - REALLOCATION TOTAL AMOUNT = $4,650,849.64 4650849.64

Video security systems - Protection Services 600,000 600,000 YesReserves to meet capacity requirement for class size reduction and Adequate Yearly Progression 750,000 750,000 Yes

HVAC Equipment and upgrades for energy efficiency 2,550,850 2,550,850 Yes

Door Replacement and Repair 150,000 150,000 Yes

Sitework to correct drainage issues, traffic flow and student access to facilities 500,000 500,000 Yes

Flooring Replacement and Repair 100,000 100,000 Yes


* Projects descibed above include a brief description of the work scope and may include other items related to the same type of project

at the school or facility

NOTE: The above reallocation of funding is based on using $22,000,000 in reserves of the $23,746,648.32 available.

The difference is being held in reserve in order to complete current projects and reserves for contingencies.

Revised Final Version 1-26-10 DISTRICT WIDE

Half Cent Sales Tax Projects Draft Final

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