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cafeteria equipment for Pineview
School for a total of $68,149.41.
Public Content
Request approval to purchase cafeteria equipment; Milk Cooler, Hotplate, Heated Cabinet, Pass-Thru Refrigerator, and Reach-In
Freezer from Johnson-Lancaster and Associates, Inc. for Pineview School for an amount of $68,149.41. Purchases will be made through
Pasco County Schools ITB-21-095-DM, funding will be paid from Federal Fund, Project 3510 SFS Contract Exclusions, and copies of the
quote are attached.
For additional information, please contact Steve Anderson, Program Director, School Food Services, at (850) 301-3020.
File Attachments
QUOTE JL_A 9.19.25.pdf (260 KB)
Pineview School Equipment Breakdown-10.13.25.xlsx (21 KB)
Quotes Comparisons - 7.11.pdf (828 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.11 Tag-On Bid Purchase Over
$50,000: Lancaster-Johnson and
Associates, Inc., presented by Vince
Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Oct 13, 2025 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $131,164.28
Budgeted : Yes
Budget Source : School Food Service Fund - Project
3510 SFS Contract Exclusions,
Recommended Action : Motion to approve the purchase of
cafeteria equipment for Pineview
School for a total of $131,164.28.
Public Content
Request approval to purchase cafeteria equipment; Cold Serving Line, Hot Serving Line, Heated Serving Line, Utility Counter, and
Cashier Stand, from Johnson-Lancaster and Associates, Inc. for Pineview School for an amount of $131,164.28. Purchases will be made
through Pasco County Schools ITB-21-095-DM, funding will be paid from Federal Fund, Project 3510 SFS Contract Exclusions, and
copies of the quote are attached.
For additional information, please contact Steve Anderson, Program Director, School Food Services, at (850) 301-3020.
File Attachments
JLA 9.15.25 Quote.pdf (1,494 KB)
10.13.25 Pineview School Equipment.xlsx (21 KB)
Quote Comparison - Item 7.12.pdf (338 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.12 Tag-On Bid Purchase Over
$50,000: Williams Scotsman, Inc.,
presented by Vince Windham,
Program Director, Purchasing, and
recommended by the Superintendent
for approval.
Meeting : Oct 13, 2025 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $119,210.00
Budgeted : Yes
Budget Source : Capital Funds, Project 2353 DW-
Portable Repairs & Reloca
Recommended Action : Motion to approve the purchase of a
new portable for Kenwood Elementary
School for a total of $119,210.00
Public Content
Request approval to purchase a new portable from Williams Scotsman, Inc. (Willscot) for Kenwood Elementary School for an amount of
$119,210.00. Purchases will be made through OMNIA Contract #R210503, funding will be paid from Capital Fund, Project 2353 District
Wide (DW)- Portable Repairs and Relocation, and copies of the quote are attached.
This is a replacement portable classroom for Kenwood Elementary School to replace the one that was destroyed by fire. The cost will be
reimbursed through Insurance.
For additional information, please contact Bobby McElroy, Program Director, Maintenance, at (850) 689-7158.
File Attachments
QUOTE WILLSCOT Q-2155031-.pdf (33 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.13 Exempted Purchase Over
$50,000: Estimated Figures for
Advanced International Certificate of
Education (AICE) and Advanced
Placement (AP) Examinations,
presented by Vince Windham,
Program Director, Purchasing, and
recommended by the Superintendent
for approval.
Meeting : Oct 13, 2025 - Workshop Meeting
Type : Action (Consent)
Preferred Date : Oct 13, 2025
Absolute Date : Oct 13, 2025
Fiscal Impact : Yes
Dollar Amount : $680,685.90
Budgeted : Yes
Budget Source : General Fund, Project 5054 AP
Bonuses/Exams and Project 5053
AICE Bonuses/Exams
Recommended Action : Motion to approve the purchase of
examinations for an estimated number
of students who will participate in AP
and AICE testing. Estimated total
purchase is $680,685.90.
Public Content
Request approval to purchase examinations for an estimated number of students who will participate in AP and AICE testing. Totals are
based on an estimated number of participants, and examinations are exempt through 6A-1.012(11)(b). Each school has provided their
funding sources on the attached spreadsheet. The estimated total for AP examinations is $383,492.00, and the estimated total for AICE
examinations is $297,193.90, for an estimated total amount of $680,685.90. A copy of the spreadsheet is attached.
For additional information, please contact Stephanie Gillis, Specialist, Curriculum, at (850) 833-6313.
File Attachments
Agenda Item - AP AICE School Exams Order Form FY 2026 2025-09-29.pdf (92 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.14 Sale and Disposal of Surplus
Property, presented by Bobby
McElroy, Program Director,
Maintenance, and recommended by
the Superintendent for approval.
Meeting : Oct 13, 2025 - Workshop Meeting
Type : Action (Consent)
Preferred Date : Oct 13, 2025
Absolute Date : Oct 13, 2025
Recommended Action : Motion to approve the sale and
disposal of the property listed on the
attached surplus lists dated October
13, 2025.
Public Content
Approval is requested for the sale and disposal of the property described on the attached list dated October 13, 2025. These items will
be sold through the Board approved On-line Auction Program.
Please contact Bobby McElroy for additional information, 689-7159.
File Attachments
Surplus Items for October 13 2025 Meeting.pdf (103 KB)
Surplus Property Food Services list for October 13, 2025 Board Meeting.pdf (91 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items
for approval of the Board by a single motion. Documentation concerning these items have been provided to all
Board members and the public in advance to assure an extensive and thorough review. Items may be removed
from the consent agenda at the request of any board member.
7. Consent Agenda
Subject : 7.15 Agreement between Gaetz
Aerospace Institute Academy, Embry-
Riddle Aeronautical University, and
The School Board of Okaloosa
County, Florida, presented by Holly
Tew, Director I, Curriculum and
Instruction, and recommended by the
Superintendent for approval.
Meeting : Oct 13, 2025 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $1,512.00
Budgeted : Yes
Budget Source : General Fund Discretionary and
CAPE Certification
Recommended Action : Motion to approve the Agreement
between Gaetz Aerospace Institute,
Embry-Riddle Aeronautical
