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

Sales Tax Reallocation Projects 2002 Referendum

Project 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 Yes
Bellview Middle general renovations to include bathrooms in main bldg, annex bldg. and outside café 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 café 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

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Revised Final Version 1-26-10 DISTRICT 2
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 Yes
Sherwood 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 covered walks
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
REMAINING BALANCE TO BE DISTRIBUTED 0

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Revised Final Version 1-26-10 DISTRICT 3
Project Proposed Recommended
School and Project Name Estimate Budget Yes/No
DISTRICT 3 SCHOOLS - REALLOCATION TOTAL AMOUNT = $3,890,766.54 3,890,766
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 No
Cook Elementary general renovations to include café/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 building 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
REMAINING BALANCE TO BE DISTRIBUTED 0

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Revised Final Version 1-26-10 DISTRICT 4
Project Proposed Recommended
School and Project Name Estimate Budget Yes/No
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 Yes
Scenic Hts Elementary general renovations to include lower ceilings and new lights 3rd, 4th, 5th 18,600 sq.ft. 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 No
Ferry Pass Elementary general renovations to include replace windows in corridor section bldg. #1, drop ceiling and sod 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
REMAINING BALANCE TO BE DISTRIBUTED 0

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Revised Final Version 1-26-10 DISTRICT 5
Project Proposed Recommended
School and Project Name Estimate Budget Yes/No
DISTRICT 5 SCHOOLS - REALLOCATION TOTAL AMOUNT = $2,820,883.39 2,820,883
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 Yes
Bratt 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 café 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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Revised Final Version 1-26-10 DISTRICT WIDE
Project Proposed Recommended
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 Yes
Reserves 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
REMAINING BALANCE TO BE DISTRIBUTED 0

* 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.

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