INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION

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1 INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local governments, and others use the work program information for various needs including funding, planning, and as the authoritative source for school facilities related information. The 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 capital outlay budget. To determine if the work program is balanced and financially feasible, the "Net Available Revenue" minus the "Funded Projects Costs" should sum to zero for "Remaining Funds". If the "Remaining Funds" balance is zero, then the plan is both balanced and financially feasible. If the "Remaining Funds" balance is negative, then the plan is neither balanced nor feasible. If the "Remaining Funds" balance is greater than zero, the plan may be feasible, but it is not balanced. Summary of revenue/expenditures available for new construction and remodeling projects only Five Year Total Total Revenues Total Project Costs Difference (Remaining Funds) $146,590,427 $0 $0 $0 $0 $146,590,427 $146,590,427 $0 $0 $0 $0 $146,590,427 $0 $0 $0 $0 $0 $0 District PINELLAS COUNTY SCHOOL DISTRICT Fiscal Year Range CERTIFICATION By submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent and Chief Financial Officer have approved the information contained in this 5-year district facilities work program, and they have approved this submission and certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct and accurate. We understand that any information contained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida. DISTRICT SUPERINTENDENT CHIEF FINANCIAL OFFICER DISTRICT POINT-OF-CONTACT PERSON JOB TITLE PHONE NUMBER ADDRESS Page 1 of 49

2 Expenditures Expenditure for Maintenance, Repair and Renovation from 2-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 major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district. Item Actual Budget HVAC $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Flooring $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure. Roofing $0 $0 $0 $0 $0 $0 Locations: No Locations for this expenditure Safety to Life $1,500,000 $0 $0 $0 $0 $1,500,000 Locations: 49TH STREET BUS COMPOUND, ANONA, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA SENIOR HIGH, BROOKER CREEK, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COACHMAN FUNDAMENTAL MIDDLE, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU, CURLEW CREEK, CURTIS FUNDAMENTAL at DUNEDIN, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON, DRUID COMPLEX, DUNEDIN (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS SENIOR HIGH, GULF BEACHES, GULFPORT, HAMILTON DISSTON S E D CENTER, HARRIS TIPS CENTER, HIGH POINT (NEW), HIGH POINT (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES SANDERLIN, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, KINGS HIGHWAY, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD SENIOR HIGH, LARGO CENTRAL, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS, LYNCH, MADEIRA BEACH, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAK PARK SCHOOL, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, RIO VISTA, RIVIERA MIDDLE, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, SOUTHSIDE FUNDAMENTAL MIDDLE, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY, SUNSET HILLS, SUNSET HILLS SERVICE CENTER, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Fencing $0 $0 $0 $0 $0 $0 Total Page 2 of 49

3 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 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 $1,800,000 $0 $0 $0 $0 $1,800,000 Locations: 49TH STREET BUS COMPOUND, ANONA, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA SENIOR HIGH, BROOKER CREEK, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COACHMAN FUNDAMENTAL MIDDLE, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU, CURLEW CREEK, CURTIS FUNDAMENTAL at DUNEDIN, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON, DRUID COMPLEX, DUNEDIN (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS SENIOR HIGH, GULF BEACHES, GULFPORT, HAMILTON DISSTON S E D CENTER, HARRIS TIPS CENTER, HIGH POINT (NEW), HIGH POINT (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES SANDERLIN, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, KINGS HIGHWAY, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD SENIOR HIGH, LARGO CENTRAL, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS, LYNCH, MADEIRA BEACH, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAK PARK SCHOOL, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, RIO VISTA, RIVIERA MIDDLE, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, SOUTHSIDE FUNDAMENTAL MIDDLE, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY, SUNSET HILLS, SUNSET HILLS SERVICE CENTER, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Maintenance/Repair $49,852,339 $59,500,000 $59,500,000 $59,500,000 $59,500,000 $287,852,339 Page 3 of 49

4 Locations: 49TH STREET BUS COMPOUND, ANONA, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA SENIOR HIGH, BROOKER CREEK, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COACHMAN FUNDAMENTAL MIDDLE, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU, CURLEW CREEK, CURTIS FUNDAMENTAL at DUNEDIN, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON, DRUID COMPLEX, DUNEDIN (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS SENIOR HIGH, GULF BEACHES, GULFPORT, HAMILTON DISSTON S E D CENTER, HARRIS TIPS CENTER, HIGH POINT (NEW), HIGH POINT (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES SANDERLIN, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, KINGS HIGHWAY, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD SENIOR HIGH, LARGO CENTRAL, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS, LYNCH, MADEIRA BEACH, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NEW HEIGHTS SCHOOL, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAK PARK SCHOOL, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, RIO VISTA, RIVIERA MIDDLE, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, SOUTHSIDE FUNDAMENTAL MIDDLE, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY, SUNSET HILLS, SUNSET HILLS SERVICE CENTER, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Sub Total: $53,152,339 $59,500,000 $59,500,000 $59,500,000 $59,500,000 $291,152,339 PECO Maintenance Expenditures $6,197,266 $7,442,432 $9,960,629 $9,422,105 $9,389,218 $42,411,650 Two Mill Sub Total: $56,905,073 $60,042,568 $57,524,371 $58,062,895 $58,095,782 $290,630,689 Other Items Actual Budget EPA $1,800,000 $0 $0 $0 $0 $1,800,000 Total Page 4 of 49

5 Locations 49TH STREET BUS COMPOUND, ANONA, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA SENIOR HIGH, BROOKER CREEK, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COACHMAN FUNDAMENTAL MIDDLE, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU, CURLEW CREEK, CURTIS FUNDAMENTAL at DUNEDIN, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON, DRUID COMPLEX, DUNEDIN (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS SENIOR HIGH, GULF BEACHES, GULFPORT, HAMILTON DISSTON S E D CENTER, HARRIS TIPS CENTER, HIGH POINT (NEW), HIGH POINT (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES SANDERLIN, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, KINGS HIGHWAY, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD SENIOR HIGH, LARGO CENTRAL, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS, LYNCH, MADEIRA BEACH, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAK PARK SCHOOL, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, RIO VISTA, RIVIERA MIDDLE, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, SOUTHSIDE FUNDAMENTAL MIDDLE, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY, SUNSET HILLS, SUNSET HILLS SERVICE CENTER, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Playground Repairs $200,000 $0 $0 $0 $0 $200,000 Page 5 of 49

6 Locations 49TH STREET BUS COMPOUND, ANONA, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA SENIOR HIGH, BROOKER CREEK, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COACHMAN FUNDAMENTAL MIDDLE, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU, CURLEW CREEK, CURTIS FUNDAMENTAL at DUNEDIN, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON, DRUID COMPLEX, DUNEDIN (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS SENIOR HIGH, GULF BEACHES, GULFPORT, HAMILTON DISSTON S E D CENTER, HARRIS TIPS CENTER, HIGH POINT (NEW), HIGH POINT (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES SANDERLIN, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, KINGS HIGHWAY, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD SENIOR HIGH, LARGO CENTRAL, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS, LYNCH, MADEIRA BEACH, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAK PARK SCHOOL, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, RIO VISTA, RIVIERA MIDDLE, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, SOUTHSIDE FUNDAMENTAL MIDDLE, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY, SUNSET HILLS, SUNSET HILLS SERVICE CENTER, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Infrastructure $7,750,000 $7,985,000 $7,985,000 $7,985,000 $7,985,000 $39,690,000 Page 6 of 49

7 Locations 49TH STREET BUS COMPOUND, ANONA, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA SENIOR HIGH, BROOKER CREEK, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COACHMAN FUNDAMENTAL MIDDLE, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU, CURLEW CREEK, CURTIS FUNDAMENTAL at DUNEDIN, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON, DRUID COMPLEX, DUNEDIN (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS SENIOR HIGH, GULF BEACHES, GULFPORT, HAMILTON DISSTON S E D CENTER, HARRIS TIPS CENTER, HIGH POINT (NEW), HIGH POINT (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES SANDERLIN, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, KINGS HIGHWAY, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD SENIOR HIGH, LARGO CENTRAL, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS, LYNCH, MADEIRA BEACH, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAK PARK SCHOOL, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, RIO VISTA, RIVIERA MIDDLE, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, SOUTHSIDE FUNDAMENTAL MIDDLE, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY, SUNSET HILLS, SUNSET HILLS SERVICE CENTER, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Portable Rehab $200,000 $0 $0 $0 $0 $200,000 Page 7 of 49

8 Locations 49TH STREET BUS COMPOUND, ANONA, AREA 1 SUPERINTENDENT'S OFFICE, AZALEA, AZALEA MIDDLE, BARDMOOR, BAUDER, BAY POINT, BAY POINT MIDDLE, BAY VISTA FUNDAMENTAL, BAYSIDE HIGH, BEAR CREEK, BELCHER, BELLEAIR, BERNICE JOHNSON STUDENT SERVICES CENTER, BLANTON, BOCA CIEGA SENIOR HIGH, BROOKER CREEK, CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR, CAMPBELL PARK, CENTER FOR PROFESSIONAL EDUCATION, CLEARVIEW AVENUE, CLEARWATER INTERMEDIATE, CLEARWATER SENIOR HIGH, CLEVELAND BUS COMPOUND, COACHMAN FUNDAMENTAL MIDDLE, COUNTRYSIDE SENIOR HIGH, CROSS BAYOU, CURLEW CREEK, CURTIS FUNDAMENTAL at DUNEDIN, CURTIS FUNDAMENTAL (OLD), CYPRESS WOODS, DISSTON GIFTED PROGRAM, DIXIE M HOLLINS SENIOR HIGH, DOUG JAMERSON, DRUID COMPLEX, DUNEDIN (NEW), DUNEDIN HIGHLAND MIDDLE, DUNEDIN SENIOR HIGH, EAST LAKE SENIOR HIGH, EISENHOWER, ENTERPRISE VILLAGE, GUS A. STAVROS INSTITUTE, EUCLID CENTER, FAIRMOUNT PARK, FOREST LAKES, FRONTIER, FUGUITT, GARRISON-JONES, GIBBS SENIOR HIGH, GULF BEACHES, GULFPORT, HAMILTON DISSTON S E D CENTER, HARRIS TIPS CENTER, HIGH POINT (NEW), HIGH POINT (OLD), HIGH POINT SERVICE CENTER, HIGHLAND LAKES, JAMES SANDERLIN, JOHN HOPKINS MIDDLE, JOHN M SEXTON, JOSEPH L CARWISE MIDDLE, KENNEDY MIDDLE, KINGS HIGHWAY, LAKE SAINT GEORGE, LAKEVIEW FUNDAMENTAL, LAKEWOOD, LAKEWOOD SENIOR HIGH, LARGO CENTRAL, LARGO MIDDLE, LARGO SENIOR HIGH, LEALMAN AVENUE, LEALMAN BUS COMPOUND, LEALMAN INTERMEDIATE, LEILA DAVIS, LYNCH, MADEIRA BEACH, MADEIRA BEACH MIDDLE, MARJORIE KINNAN RAWLINGS, MAXIMO, MCMULLEN-BOOTH, MEADOWLAWN MIDDLE, MELROSE, MILDRED HELMS, MORGAN FITZGERALD MIDDLE, MOUNT VERNON, NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER, NORTH SHORE, NORTH WARD (CLEARWATER), NORTH WARD SECONDARY SCHOOL, NORTHEAST SENIOR HIGH, NORTHWEST, NORWOOD SECONDARY SCHOOL, OAK GROVE MIDDLE, OAK PARK SCHOOL, OAKHURST, OLDSMAR, OLDSMAR SCHOOL SERVICE CENTER, ORANGE GROVE, OSCEOLA MIDDLE, OSCEOLA SENIOR HIGH, OZONA, PALM HARBOR, PALM HARBOR MIDDLE, PALM HARBOR UNIVERSITY SENIOR HIGH, PASADENA FUNDAMENTAL, PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR, PERKINS, PINELLAS CENTRAL, PINELLAS COUNTY SCHOOL ADMINISTRATION BUILDING, PINELLAS PARK, PINELLAS PARK MIDDLE, PINELLAS PARK SENIOR HIGH, PINELLAS VOCATIONAL-TECHNICAL INSTITUTE, PLUMB, PONCE DE LEON, RICHARD L SANDERS SCHOOL, RIDGECREST, RIO VISTA, RIVIERA MIDDLE, ROBINSON SCHOOL SERVICE CENTER, SAFETY HARBOR, SAFETY HARBOR MIDDLE, SAFETY HARBOR SECONDARY SCHOOL, SAN JOSE, SANDY LANE, SAWGRASS LAKE, SEMINOLE, SEMINOLE MIDDLE, SEMINOLE SENIOR HIGH, SEMINOLE VOCATIONAL EDUCATION CENTER, SEVENTY-FOURTH STREET, SHORE ACRES, SKYCREST, SKYVIEW, SOUTH WARD, SOUTHERN OAK, SOUTHSIDE FUNDAMENTAL MIDDLE, ST PETERSBURG SENIOR HIGH, ST PETERSBURG VOCATIONAL-TECHNICAL INSTITUTE, STARKEY, SUNSET HILLS, SUNSET HILLS SERVICE CENTER, SUTHERLAND, TARPON SPRINGS BUS GARAGE, TARPON SPRINGS, TARPON SPRINGS FUNDAMENTAL, TARPON SPRINGS MIDDLE, TARPON SPRINGS SENIOR HIGH, THURGOOD MARSHALL FUNDAMENTAL MIDDLE, TITLE ONE CENTER, TOMLINSON ADULT LEARNING CENTER, TYRONE, TYRONE MIDDLE, WALSINGHAM, WALTER POWNALL SERVICE CENTER, WESTGATE, WOODLAWN Total: $63,102,339 $67,485,000 $67,485,000 $67,485,000 $67,485,000 $333,042,339 Local Two Mill Expenditure For Maintenance, Repair and Renovation Anticipated expenditures expected from local funding sources over the years covered by the current work plan. Item Actual Budget Remaining Maint and Repair from 2 Mills $56,905,073 $60,042,568 $57,524,371 $58,062,895 $58,095,782 $290,630,689 Maintenance/Repair Salaries $2,671,500 $2,671,500 $2,671,500 $2,671,500 $2,671,500 $13,357,500 School Bus Purchases $5,729,273 $6,036,136 $6,319,425 $6,319,425 $6,319,425 $30,723,684 Other Vehicle Purchases $0 $0 $0 $0 $0 $0 Capital Outlay Equipment $27,146,515 $21,643,300 $21,755,300 $21,755,300 $21,755,300 $114,055,715 Rent/Lease Payments $0 $0 $0 $0 $0 $0 COP Debt Service $0 $0 $0 $0 $0 $0 Rent/Lease Relocatables $7,500,178 $2,700,179 $2,700,179 $2,700,179 $2,700,179 $18,300,894 Environmental Problems $0 $0 $0 $0 $0 $0 Total Page 8 of 49

9 s Debt Service $0 $0 $0 $0 $0 $0 Special Facilities Account $0 $0 $0 $0 $0 $0 Safety initiative $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $22,500,000 Instructional equipment transfer $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $35,000,000 Site acquisition $900,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $8,900,000 Two Mill Relief $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $35,000,000 Contingency $4,040,782 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $24,040,782 carry over $0 $17,212,300 $37,134,694 $57,726,501 $77,207,876 $189,281,371 Local Expenditure Totals: $123,393,321 $135,805,983 $153,605,469 $174,735,800 $194,250,062 $781,790,635 Revenue 2 Mill Revenue Source Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included in the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, and loans, etc. Districts cannot use 2-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. ( (5), F.S.) (1) Non-exempt property assessed valuation Item Fund Actual Value (2) The Millege projected for discretionary capital outlay per s (3) Full value of the 2-Mill discretionary capital outlay per s (4) Value of the portion of the 2- Mills ACTUALLY levied $78,516,066,700 $78,516,066,700 $78,516,066,700 $78,516,066,700 $78,516,066,700 $392,580,333, $130,532,961 $130,532,961 $130,532,961 $130,532,961 $130,532,961 $652,664, $130,532,961 $130,532,961 $130,532,961 $130,532,961 $130,532,961 $652,664,805 (5) Difference of lines (3) and (4) $0 $0 $0 $0 $0 $0 Total PECO Revenue Source The figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot be used for new construction. Item Fund Actual Budget PECO New Construction 340 $2,605,863 $0 $587,186 $1,795,123 $717,578 $5,705,750 PECO Maintenance Expenditures $6,197,266 $7,442,432 $9,960,629 $9,422,105 $9,389,218 $42,411,650 $8,803,129 $7,442,432 $10,547,815 $11,217,228 $10,106,796 $48,117,400 Total CO & DS Revenue Source Revenue from Capital Outlay and Debt Service funds. Page 9 of 49

10 CO & DS Cash Flow-through Distributed CO & DS Interest on Undistributed CO Item Fund Actual Budget $669,162 $669,162 $669,162 $669,162 $669,162 $3,345, $103,860 $103,860 $103,860 $103,860 $103,860 $519,300 Total $773,022 $773,022 $773,022 $773,022 $773,022 $3,865,110 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 ½-cent surtax referendum during the previous year. Did the school district hold a surtax referendum during the past fiscal year ( )? No Revenue Source Any additional revenue sources Proceeds from a s /15 F.S. Loans $0 $0 $0 $0 $0 $0 District Bonds - Voted local bond 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 Sale Proceeds from Voted Capital Improvements millage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Revenue for Other Capital Projects $0 $0 $0 $0 $0 $0 Proceeds from 1/2 cent sales surtax authorized by school board Proceeds from local governmental infrastructure sales surtax Proceeds from Certificates of Participation (COP's) Sale Item Actual Value Classrooms First Bond proceeds amount authorized in FY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 Total Page 10 of 49

11 Proportionate share mitigation (actual cash revenue only, not in kind donations) Revenue from Bonds pledging proceeds from 1 cent or 1/2 cent Sales Surtax $0 $0 $0 $0 $0 $0 Fund Balance Carried Forward $132,171,902 $0 $17,212,300 $37,134,694 $57,726,501 $244,245,397 Obligated Fund Balance Carried Forward $0 $0 $0 $0 $0 $0 One Cent - 1/2 Cent Sales Surtax Debt Service $0 $0 $0 $0 $0 $0 Impact fees received $0 $0 $0 $0 $0 $0 Private donations $0 $0 $0 $0 $0 $0 Grants from local governments or not-forprofit organizations $0 $0 $0 $0 $0 $0 Interest, Including Profit On Investment $3,900,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $21,900,000 Special Facilities Account $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $136,071,902 $4,500,000 $21,712,300 $41,634,694 $62,226,501 $266,145,397 Total Revenue Summary Item Name Budget Local Two Mill Discretionary Capital Outlay Revenue Five Year Total $130,532,961 $130,532,961 $130,532,961 $130,532,961 $130,532,961 $652,664,805 PECO and 2 Mill Maint and Other 2 Mill Expenditures ($123,393,321) ($135,805,983) ($153,605,469) ($174,735,800) ($194,250,062) ($781,790,635) PECO Maintenance Revenue $6,197,266 $7,442,432 $9,960,629 $9,422,105 $9,389,218 $42,411,650 Available 2 Mill for New Construction $7,139,640 ($5,273,022) ($23,072,508) ($44,202,839) ($63,717,101) ($129,125,830) Item Name Budget Five Year Total CO & DS Revenue $773,022 $773,022 $773,022 $773,022 $773,022 $3,865,110 PECO New Construction Revenue $2,605,863 $0 $587,186 $1,795,123 $717,578 $5,705,750 Other/ Revenue $136,071,902 $4,500,000 $21,712,300 $41,634,694 $62,226,501 $266,145,397 Total Revenue $139,450,787 $5,273,022 $23,072,508 $44,202,839 $63,717,101 $275,716,257 Total Available Revenue $146,590,427 $0 $0 $0 $0 $146,590,427 Project Schedules Page 11 of 49

12 Capacity Project Schedules A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs. Project Description Location Total Funded New Replacement school BOCA CIEGA SENIOR HIGH $2,114,999 $0 $0 $0 $0 $2,114,999 Yes Student Stations: 2, ,501 Total Classrooms: Gross Sq Ft: 275, ,989 Discontinue use for educational purposes BOCA CIEGA SENIOR HIGH $1 $0 $0 $0 $0 $1 Yes Student Stations: -1, ,401 Total Classrooms: Gross Sq Ft: -150, ,304 BARDMOOR $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 7, ,217 PINELLAS CENTRAL $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 7, ,217 SKYVIEW $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 11, ,893 SOUTHERN OAK $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 7, ,394 Page 12 of 49

13 BAY VISTA FUNDAMENTAL $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,758 LYNCH $4,800,000 $0 $0 $0 $0 $4,800,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 14, ,434 PALM HARBOR $5,600,000 $0 $0 $0 $0 $5,600,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 16, ,720 BELCHER $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 19, ,214 LEILA DAVIS $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 11, ,997 SAFETY HARBOR $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 19, ,162 SKYCREST $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Page 13 of 49

14 Student Stations: Total Classrooms: Gross Sq Ft: 19, ,287 CURLEW CREEK $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,908 SEMINOLE MIDDLE $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,441 PALM HARBOR MIDDLE $4,800,000 $0 $0 $0 $0 $4,800,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 14, ,073 MILDRED HELMS $5,600,000 $0 $0 $0 $0 $5,600,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 18, ,157 PONCE DE LEON $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 11, ,893 EISENHOWER $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,581 Page 14 of 49

15 BELLEAIR $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 19, ,162 BAY POINT MIDDLE $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 7, ,215 SAFETY HARBOR MIDDLE $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,441 MCMULLEN-BOOTH $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 7, ,394 OLDSMAR $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,555 FUGUITT $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 7, ,217 JAMES SANDERLIN $1,600,000 $0 $0 $0 $0 $1,600,000 Yes Page 15 of 49

16 Student Stations: Total Classrooms: Gross Sq Ft: 4, ,853 AZALEA $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,555 SEVENTY-FOURTH STREET $1,600,000 $0 $0 $0 $0 $1,600,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 4, ,879 FAIRMOUNT PARK $800,000 $0 $0 $0 $0 $800,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 2, ,489 OAKHURST $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 12, ,122 STARKEY $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,680 GULFPORT $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,581 Page 16 of 49

17 BLANTON $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 9, ,706 JOHN HOPKINS MIDDLE $4,800,000 $0 $0 $0 $0 $4,800,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 14, ,250 PALM HARBOR UNIVERSITY SENIOR HIGH $13,200,000 $0 $0 $0 $0 $13,200,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 34, ,877 RIDGECREST $1,600,000 $0 $0 $0 $0 $1,600,000 Yes Student Stations: Total Classrooms: Gross Sq Ft: 4, ,853 Identify district relocatables Location not specified $12,075,427 $0 $0 $0 $0 $12,075,427 Yes Student Stations: Total Classrooms: Gross Sq Ft: 37, ,152 $146,590,427 $0 $0 $0 $0 $146,590,427 Student Stations: 7, ,797 Total Classrooms: Gross Sq Ft: 557, ,012 Other Project Schedules Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools. Page 17 of 49

18 Nothing reported for this section. 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 Schedule indicating which projects, due to planned development, that CANNOT be funded from current revenues projected over the next five years. Nothing reported for this section. Page 18 of 49

19 Tracking Capacity Tracking ANONA % % 17 AZALEA % % 11 AZALEA MIDDLE 1,499 1,349 1, % 0 0 1, % 16 BARDMOOR LARGO MIDDLE 1,123 1,011 1, % % 20 BAUDER % % 46 BAY POINT % % % % 15 BAY POINT MIDDLE 1,408 1,267 1, % , % 15 BAY VISTA FUNDAMENTAL BEAR CREEK Location Satis. Stu. Sta. Actual FISH Capacity Actual COFTE # Class Rooms Actual Average Class Size Actual Utilization New Stu. Capacity New Rooms to be Added/Re moved COFTE Utilization Class Size % % % % 16 BELCHER % % 11 BELLEAIR % % 9 BLANTON % % 12 BOCA CIEGA SENIOR HIGH CAMPBELL PARK JOSEPH L CARWISE MIDDLE CLEARVIEW AVENUE PAUL B STEPHENS EXCEPTIONAL STUDENT EDUCATION CTR CLEARWATER SENIOR HIGH COUNTRYSIDE SENIOR HIGH CROSS BAYOU CURLEW CREEK 2,025 1,924 1, % 0 0 1, % % % 15 1,475 1,328 1, % 0 0 1, % % % % % 7 2,323 2,207 2, % 0 0 1, % 19 2,613 2,482 2, % 0 0 2, % % % % % 14 Page 19 of 49

20 ROBINSON SCHOOL SERVICE CENTER DISSTON GIFTED PROGRAM HAMILTON DISSTON S E D CENTER LEILA DAVIS DIXIE M HOLLINS SENIOR HIGH CURTIS FUNDAMENTAL at DUNEDIN GULF BEACHES GULFPORT HIGHLAND LAKES CALVIN HUNSINGER EXCEPTIONAL STUDENT EDUCATION CTR HIGH POINT (OLD) 2,285 2,171 1, % 0 0 1, % % % 0 DUNEDIN SENIOR HIGH 1,843 1,751 1, % 0 0 1, % 23 DUNEDIN HIGHLAND MIDDLE EISENHOWER FAIRMOUNT PARK JOHN M SEXTON MORGAN FITZGERALD MIDDLE % % % % % % % % 18 1,482 1,334 1, % % % % 12 LYNCH % % 10 PERKINS % % 13 GARRISON-JONES % % % % 14 1,662 1,496 1, % 0 0 1, % 15 FUGUITT % % % % 17 GIBBS SENIOR HIGH 2,451 2,328 2, % 0 0 1, % % % % % 11 HARRIS TIPS CENTER % % % % % % % % 0 KENNEDY MIDDLE % % 13 KINGS HIGHWAY LAKEVIEW FUNDAMENTAL LAKEWOOD LAKEWOOD SENIOR HIGH % % % % % % 13 1,904 1,809 1, % 0 0 1, % 19 Page 20 of 49

21 LARGO CENTRAL LARGO SENIOR HIGH 2,420 2,299 2, % 0 0 1, % 18 LEALMAN AVENUE SAFETY HARBOR SECONDARY SCHOOL MADEIRA BEACH MADEIRA BEACH MIDDLE NORWOOD SECONDARY SCHOOL OAK GROVE MIDDLE 1,263 1, % % 17 OAKHURST OLDSMAR ORANGE GROVE OSCEOLA SENIOR HIGH 2,024 1,923 1, % 0 0 1, % 17 OSCEOLA MIDDLE 1,356 1,220 1, % 0 0 1, % 18 OZONA % % 17 CURTIS FUNDAMENTAL (OLD) PALM HARBOR 1,284 1,156 1, % % 17 MAXIMO % % 15 MEADOWLAWN MIDDLE 1,358 1,222 1, % % 16 MELROSE MILDRED HELMS TOMLINSON ADULT LEARNING CENTER MOUNT VERNON NINA HARRIS EXCEPTIONAL STUDENT EDUCATION CENTER NORTHEAST SENIOR HIGH NORTH SHORE NORTH WARD (CLEARWATER) NORTH WARD SECONDARY SCHOOL NORTHWEST % % % % % % % % % % % % % % % % % % 6 2,033 1,931 2, % 0 0 1, % % % , % , % % % % % % % % % % % % % % % % % 10 PALM HARBOR MIDDLE 1,601 1,441 1, % , % 16 Page 21 of 49

22 RICHARD L SANDERS SCHOOL PASADENA FUNDAMENTAL CLEARWATER INTERMEDIATE PINELLAS CENTRAL SEMINOLE VOCATIONAL EDUCATION CENTER PINELLAS PARK PINELLAS PARK SENIOR HIGH ST PETERSBURG VOCATIONAL- TECHNICAL INSTITUTE SAN JOSE SANDY LANE SEMINOLE SEMINOLE SENIOR HIGH SEMINOLE MIDDLE 1,334 1,201 1, % , % 16 SEVENTY-FOURTH STREET SHORE ACRES % % % % % % 21 2,436 2,314 2, % 0 0 1, % % % % % 16 JOHN HOPKINS MIDDLE 1,465 1,319 1, % , % 15 SKYCREST % % % % % % % % % % % % 16 PINELLAS PARK MIDDLE 1,318 1, % % 16 2,250 2,138 2, % 0 0 1, % 20 PLUMB % % 15 PONCE DE LEON RIDGECREST RIO VISTA SAFETY HARBOR SAFETY HARBOR MIDDLE SAWGRASS LAKE ST PETERSBURG SENIOR HIGH % % % % % % 14 RIVIERA MIDDLE 1,298 1, % % % % 11 1,563 1,407 1, % , % % % 14 2,105 2,000 2, % 0 0 1, % 19 1,443 1, % % % % 11 SKYVIEW % % 12 SOUTHSIDE FUNDAMEN , % , % 555 Page 22 of 49

23 SOUTH WARD STARKEY % % 13 MARJORIE KINNAN RAWLINGS SUNSET HILLS SERVICE CENTER TARPON SPRINGS TARPON SPRINGS SENIOR HIGH PINELLAS VOCATIONAL- TECHNICAL INSTITUTE TARPON SPRINGS MIDDLE LAKE SAINT GEORGE , % , % % % % % % % 10 1,941 1,844 1, % 0 0 1, % , % % 1 1,253 1,128 1, % 0 0 1, % 20 TYRONE % % 12 TYRONE MIDDLE 1,132 1, % % 16 TARPON SPRINGS FUNDAMENTAL WALSINGHAM WESTGATE WOODLAWN EAST LAKE SENIOR HIGH SOUTHERN OAK CYPRESS WOODS SUTHERLAND % % % % % % % % 13 2,176 2,067 2, % 0 0 2, % % % % % % % % % 15 DRUID COMPLEX % % 8 MCMULLEN-BOOTH PALM HARBOR UNIVERSITY SENIOR HIGH BROOKER CREEK FRONTIER COACHMAN FUNDAMENTAL MIDDLE FOREST LAKES DOUG JAMERSON JAMES SANDERLIN % % 14 1,875 1,781 2, % , % % % % % % % % % % % % % 13 Page 23 of 49

24 THURGOOD MARSHALL FUNDAMENTAL MIDDLE SUNSET HILLS 1, % % % % 18 BAYSIDE HIGH % % 9 OAK PARK SCHOOL % % 10 LEALMAN INTERMEDIATE HIGH POINT (NEW) DUNEDIN (NEW) NEW HEIGHTS SCHOOL % % % % % % % % 0 122, , ,620 5, % 6, , % 15 The COFTE Total (93,960) for must match the Official Forecasted COFTE Total (93,959 ) for before this section can be completed. In the event that the COFTE Total does not match the Official forecasted COFTE, then the Balanced COFTE Table should be used to balance COFTE. COFTE for Elementary (PK-3) 30,427 Grade Level Type Balanced COFTE for Middle (4-8) 35,014 High (9-12) 28,519 93,959 Elementary (PK-3) 0 Middle (4-8) 0 High (9-12) 0 93,960 Relocatable Replacement Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program. Location Year 5 Total LARGO MIDDLE BAY POINT BAY POINT MIDDLE BELCHER BELLEAIR BLANTON COUNTRYSIDE SENIOR HIGH CURLEW CREEK EISENHOWER LYNCH Page 24 of 49