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

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. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 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 E-MAIL ADDRESS Page 1 of 49

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 2008-2009 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. 2009-2010 2010-2011 2011-2012 2012-2013 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

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

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 2008-2009 Actual Budget 2009-2010 2010-2011 2011-2012 2012-2013 EPA $1,800,000 $0 $0 $0 $0 $1,800,000 Total Page 4 of 49

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

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

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

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 2008-2009 Actual Budget 2009-2010 2010-2011 2011-2012 2012-2013 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

s.1011.14 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, 1011.14 and 1011.15 loans, etc. Districts cannot use 2-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.) (1) Non-exempt property assessed valuation Item Fund 2008-2009 Actual Value (2) The Millege projected for discretionary capital outlay per s.1011.71 (3) Full value of the 2-Mill discretionary capital outlay per s.1011.71 (4) Value of the portion of the 2- Mills ACTUALLY levied 2009-2010 2010-2011 2011-2012 2012-2013 $78,516,066,700 $78,516,066,700 $78,516,066,700 $78,516,066,700 $78,516,066,700 $392,580,333,500 1.75 1.75 1.75 1.75 1.75 $130,532,961 $130,532,961 $130,532,961 $130,532,961 $130,532,961 $652,664,805 370 $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 2008-2009 Actual Budget 2009-2010 2010-2011 2011-2012 2012-2013 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

CO & DS Cash Flow-through Distributed CO & DS Interest on Undistributed CO Item Fund 2008-2009 Actual Budget 2009-2010 2010-2011 2011-2012 2012-2013 360 $669,162 $669,162 $669,162 $669,162 $669,162 $3,345,810 360 $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 (2006-2007)? No Revenue Source Any additional revenue sources Proceeds from a s.1011.14/15 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 2008-2009 Actual Value Classrooms First Bond proceeds amount authorized in FY 1997-98 2009-2010 2010-2011 2011-2012 2012-2013 $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

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 2008-2009 Budget Local Two Mill Discretionary Capital Outlay Revenue 2009-2010 2010-2011 2011-2012 2012-2013 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 2008-2009 Budget 2009-2010 2010-2011 2011-2012 2012-2013 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

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 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 Total Funded New Replacement school BOCA CIEGA SENIOR HIGH $2,114,999 $0 $0 $0 $0 $2,114,999 Yes Student Stations: 2,501 0 0 0 0 2,501 Total Classrooms: 105 0 0 0 0 105 Gross Sq Ft: 275,989 0 0 0 0 275,989 Discontinue use for educational purposes BOCA CIEGA SENIOR HIGH $1 $0 $0 $0 $0 $1 Yes Student Stations: -1,401 0 0 0 0-1,401 Total Classrooms: -85 0 0 0 0-85 Gross Sq Ft: -150,304 0 0 0 0-150,304 BARDMOOR $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: 116 0 0 0 0 116 Total Classrooms: 6 0 0 0 0 6 Gross Sq Ft: 7,217 0 0 0 0 7,217 PINELLAS CENTRAL $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: 116 0 0 0 0 116 Total Classrooms: 6 0 0 0 0 6 Gross Sq Ft: 7,217 0 0 0 0 7,217 SKYVIEW $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: 196 0 0 0 0 196 Total Classrooms: 10 0 0 0 0 10 Gross Sq Ft: 11,893 0 0 0 0 11,893 SOUTHERN OAK $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: 116 0 0 0 0 116 Total Classrooms: 6 0 0 0 0 6 Gross Sq Ft: 7,394 0 0 0 0 7,394 Page 12 of 49

BAY VISTA FUNDAMENTAL $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 152 0 0 0 0 152 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,758 0 0 0 0 9,758 LYNCH $4,800,000 $0 $0 $0 $0 $4,800,000 Yes Student Stations: 232 0 0 0 0 232 Total Classrooms: 12 0 0 0 0 12 Gross Sq Ft: 14,434 0 0 0 0 14,434 PALM HARBOR $5,600,000 $0 $0 $0 $0 $5,600,000 Yes Student Stations: 280 0 0 0 0 280 Total Classrooms: 14 0 0 0 0 14 Gross Sq Ft: 16,720 0 0 0 0 16,720 BELCHER $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Student Stations: 296 0 0 0 0 296 Total Classrooms: 16 0 0 0 0 16 Gross Sq Ft: 19,214 0 0 0 0 19,214 LEILA DAVIS $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: 180 0 0 0 0 180 Total Classrooms: 10 0 0 0 0 10 Gross Sq Ft: 11,997 0 0 0 0 11,997 SAFETY HARBOR $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Student Stations: 304 0 0 0 0 304 Total Classrooms: 16 0 0 0 0 16 Gross Sq Ft: 19,162 0 0 0 0 19,162 SKYCREST $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Page 13 of 49

Student Stations: 312 0 0 0 0 312 Total Classrooms: 16 0 0 0 0 16 Gross Sq Ft: 19,287 0 0 0 0 19,287 CURLEW CREEK $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 152 0 0 0 0 152 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,908 0 0 0 0 9,908 SEMINOLE MIDDLE $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 176 0 0 0 0 176 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,441 0 0 0 0 9,441 PALM HARBOR MIDDLE $4,800,000 $0 $0 $0 $0 $4,800,000 Yes Student Stations: 264 0 0 0 0 264 Total Classrooms: 12 0 0 0 0 12 Gross Sq Ft: 14,073 0 0 0 0 14,073 MILDRED HELMS $5,600,000 $0 $0 $0 $0 $5,600,000 Yes Student Stations: 268 0 0 0 0 268 Total Classrooms: 12 0 0 0 0 12 Gross Sq Ft: 18,157 0 0 0 0 18,157 PONCE DE LEON $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: 196 0 0 0 0 196 Total Classrooms: 10 0 0 0 0 10 Gross Sq Ft: 11,893 0 0 0 0 11,893 EISENHOWER $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 152 0 0 0 0 152 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,581 0 0 0 0 9,581 Page 14 of 49

BELLEAIR $6,400,000 $0 $0 $0 $0 $6,400,000 Yes Student Stations: 304 0 0 0 0 304 Total Classrooms: 16 0 0 0 0 16 Gross Sq Ft: 19,162 0 0 0 0 19,162 BAY POINT MIDDLE $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: 132 0 0 0 0 132 Total Classrooms: 6 0 0 0 0 6 Gross Sq Ft: 7,215 0 0 0 0 7,215 SAFETY HARBOR MIDDLE $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 176 0 0 0 0 176 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,441 0 0 0 0 9,441 MCMULLEN-BOOTH $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: 116 0 0 0 0 116 Total Classrooms: 6 0 0 0 0 6 Gross Sq Ft: 7,394 0 0 0 0 7,394 OLDSMAR $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 156 0 0 0 0 156 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,555 0 0 0 0 9,555 FUGUITT $2,400,000 $0 $0 $0 $0 $2,400,000 Yes Student Stations: 116 0 0 0 0 116 Total Classrooms: 6 0 0 0 0 6 Gross Sq Ft: 7,217 0 0 0 0 7,217 JAMES SANDERLIN $1,600,000 $0 $0 $0 $0 $1,600,000 Yes Page 15 of 49

Student Stations: 80 0 0 0 0 80 Total Classrooms: 4 0 0 0 0 4 Gross Sq Ft: 4,853 0 0 0 0 4,853 AZALEA $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 156 0 0 0 0 156 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,555 0 0 0 0 9,555 SEVENTY-FOURTH STREET $1,600,000 $0 $0 $0 $0 $1,600,000 Yes Student Stations: 76 0 0 0 0 76 Total Classrooms: 4 0 0 0 0 4 Gross Sq Ft: 4,879 0 0 0 0 4,879 FAIRMOUNT PARK $800,000 $0 $0 $0 $0 $800,000 Yes Student Stations: 44 0 0 0 0 44 Total Classrooms: 2 0 0 0 0 2 Gross Sq Ft: 2,489 0 0 0 0 2,489 OAKHURST $4,000,000 $0 $0 $0 $0 $4,000,000 Yes Student Stations: 188 0 0 0 0 188 Total Classrooms: 10 0 0 0 0 10 Gross Sq Ft: 12,122 0 0 0 0 12,122 STARKEY $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 164 0 0 0 0 164 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,680 0 0 0 0 9,680 GULFPORT $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 152 0 0 0 0 152 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,581 0 0 0 0 9,581 Page 16 of 49

BLANTON $3,200,000 $0 $0 $0 $0 $3,200,000 Yes Student Stations: 160 0 0 0 0 160 Total Classrooms: 8 0 0 0 0 8 Gross Sq Ft: 9,706 0 0 0 0 9,706 JOHN HOPKINS MIDDLE $4,800,000 $0 $0 $0 $0 $4,800,000 Yes Student Stations: 264 0 0 0 0 264 Total Classrooms: 12 0 0 0 0 12 Gross Sq Ft: 14,250 0 0 0 0 14,250 PALM HARBOR UNIVERSITY SENIOR HIGH $13,200,000 $0 $0 $0 $0 $13,200,000 Yes Student Stations: 825 0 0 0 0 825 Total Classrooms: 33 0 0 0 0 33 Gross Sq Ft: 34,877 0 0 0 0 34,877 RIDGECREST $1,600,000 $0 $0 $0 $0 $1,600,000 Yes Student Stations: 80 0 0 0 0 80 Total Classrooms: 4 0 0 0 0 4 Gross Sq Ft: 4,853 0 0 0 0 4,853 Identify district relocatables Location not specified $12,075,427 $0 $0 $0 $0 $12,075,427 Yes Student Stations: 0 0 0 0 0 0 Total Classrooms: 43 0 0 0 0 43 Gross Sq Ft: 37,152 0 0 0 0 37,152 $146,590,427 $0 $0 $0 $0 $146,590,427 Student Stations: 7,797 0 0 0 0 7,797 Total Classrooms: 392 0 0 0 0 392 Gross Sq Ft: 557,012 0 0 0 0 557,012 Other Project Schedules Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools. Page 17 of 49

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

Tracking Capacity Tracking ANONA 387 387 397 21 19 103.00 % 0 0 361 93.00 % 17 AZALEA 719 719 582 39 15 81.00 % 156 8 528 60.00 % 11 AZALEA MIDDLE 1,499 1,349 1,128 63 18 84.00 % 0 0 1,024 76.00 % 16 BARDMOOR LARGO MIDDLE 1,123 1,011 1,100 49 22 109.00 % 0 0 997 99.00 % 20 BAUDER 754 754 753 15 50 100.00 % 0 0 683 91.00 % 46 BAY POINT 647 647 646 19 34 100.00 % 116 6 586 77.00 % 23 771 771 699 41 17 91.00 % 0 0 634 82.00 % 15 BAY POINT MIDDLE 1,408 1,267 1,120 60 19 88.00 % 119 6 1,015 73.00 % 15 BAY VISTA FUNDAMENTAL BEAR CREEK Location 2008-2009 Satis. Stu. Sta. Actual 2008-2009 FISH Capacity Actual 2007-2008 COFTE # Class Rooms Actual Average 2008-2009 Class Size Actual 2008-2009 Utilization New Stu. Capacity New Rooms to be Added/Re moved 2012-2013 COFTE 2012-2013 Utilization 2012-2013 Class Size 619 619 605 33 18 98.00 % 152 8 549 71.00 % 13 576 576 543 31 18 94.00 % 0 0 492 85.00 % 16 BELCHER 701 701 636 36 18 91.00 % 296 16 576 58.00 % 11 BELLEAIR 673 673 533 36 15 79.00 % 304 16 483 49.00 % 9 BLANTON 710 710 616 39 16 87.00 % 160 8 559 64.00 % 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 1,930 81 24 100.00 % 0 0 1,751 91.00 % 22 638 638 582 35 17 91.00 % 0 0 528 83.00 % 15 1,475 1,328 1,274 62 21 96.00 % 0 0 1,155 87.00 % 19 468 468 426 24 18 91.00 % 0 0 386 82.00 % 16 307 307 220 30 7 72.00 % 0 0 200 65.00 % 7 2,323 2,207 2,014 94 21 91.00 % 0 0 1,827 83.00 % 19 2,613 2,482 2,269 110 21 91.00 % 0 0 2,058 83.00 % 19 804 804 551 43 13 69.00 % 0 0 500 62.00 % 12 659 659 629 34 19 95.00 % 152 8 570 70.00 % 14 Page 19 of 49

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 1,738 96 18 80.00 % 0 0 1,576 73.00 % 16 609 609 0 31 0 0.00 % 0 0 0 0.00 % 0 DUNEDIN SENIOR HIGH 1,843 1,751 1,878 75 25 107.00 % 0 0 1,703 97.00 % 23 DUNEDIN HIGHLAND MIDDLE EISENHOWER FAIRMOUNT PARK JOHN M SEXTON MORGAN FITZGERALD MIDDLE 0 0 0 0 0 0.00 % 0 0 0 0.00 % 0 30 30 4 3 1 13.00 % 0 0 4 13.00 % 1 299 299 165 29 6 55.00 % 0 0 149 50.00 % 5 835 835 721 27 27 86.00 % 180 10 654 64.00 % 18 1,482 1,334 1,049 64 16 79.00 % 0 0 952 71.00 % 15 792 792 697 43 16 88.00 % 152 8 632 67.00 % 12 LYNCH 791 791 588 40 15 74.00 % 232 12 533 52.00 % 10 PERKINS 731 731 552 38 15 76.00 % 0 0 500 68.00 % 13 GARRISON-JONES 723 723 591 39 15 82.00 % 44 2 536 70.00 % 13 880 880 726 46 16 82.00 % 0 0 658 75.00 % 14 1,662 1,496 1,140 69 17 76.00 % 0 0 1,033 69.00 % 15 FUGUITT 757 757 603 40 15 80.00 % 116 6 547 63.00 % 12 678 678 683 37 18 101.00 % 0 0 619 91.00 % 17 GIBBS SENIOR HIGH 2,451 2,328 2,018 98 21 87.00 % 0 0 1,829 79.00 % 19 428 428 346 22 16 81.00 % 0 0 314 73.00 % 14 579 579 483 31 16 83.00 % 152 8 438 60.00 % 11 HARRIS TIPS CENTER 22 22 80 1 80 361.00 % 0 0 72 327.00 % 72 641 641 654 34 19 102.00 % 0 0 593 93.00 % 17 294 294 159 29 5 54.00 % 0 0 144 49.00 % 5 0 0 0 0 0 0.00 % 0 0 0 0.00 % 0 KENNEDY MIDDLE 986 887 613 43 14 69.00 % 0 0 555 63.00 % 13 KINGS HIGHWAY LAKEVIEW FUNDAMENTAL LAKEWOOD LAKEWOOD SENIOR HIGH 555 555 394 27 15 71.00 % 0 0 357 64.00 % 13 384 384 326 16 20 85.00 % 0 0 296 77.00 % 19 651 651 517 35 15 79.00 % 0 0 468 72.00 % 13 1,904 1,809 1,602 77 21 89.00 % 0 0 1,453 80.00 % 19 Page 20 of 49

LARGO CENTRAL LARGO SENIOR HIGH 2,420 2,299 2,046 101 20 89.00 % 0 0 1,855 81.00 % 18 LEALMAN AVENUE SAFETY HARBOR SECONDARY SCHOOL MADEIRA BEACH MADEIRA BEACH MIDDLE NORWOOD SECONDARY SCHOOL OAK GROVE MIDDLE 1,263 1,137 984 53 19 87.00 % 0 0 892 78.00 % 17 OAKHURST OLDSMAR ORANGE GROVE OSCEOLA SENIOR HIGH 2,024 1,923 1,520 82 19 79.00 % 0 0 1,378 72.00 % 17 OSCEOLA MIDDLE 1,356 1,220 1,150 58 20 94.00 % 0 0 1,042 85.00 % 18 OZONA 705 705 701 38 18 99.00 % 0 0 635 90.00 % 17 CURTIS FUNDAMENTAL (OLD) PALM HARBOR 1,284 1,156 1,078 56 19 93.00 % 0 0 977 85.00 % 17 MAXIMO 719 719 634 39 16 88.00 % 0 0 575 80.00 % 15 MEADOWLAWN MIDDLE 1,358 1,222 1,034 58 18 85.00 % 0 0 937 77.00 % 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 497 497 407 24 17 82.00 % 0 0 369 74.00 % 15 631 631 471 33 14 75.00 % 0 0 427 68.00 % 13 170 170 0 10 0 0.00 % 0 0 0 0.00 % 0 509 509 432 27 16 85.00 % 0 0 392 77.00 % 15 552 552 431 28 15 78.00 % 0 0 391 71.00 % 14 726 726 641 39 16 88.00 % 232 12 581 61.00 % 11 402 603 0 23 0 0.00 % 0 0 0 0.00 % 0 517 517 461 28 16 89.00 % 0 0 418 81.00 % 15 409 409 238 37 6 58.00 % 0 0 216 53.00 % 6 2,033 1,931 2,020 82 25 105.00 % 0 0 1,831 95.00 % 22 466 466 451 25 18 97.00 % 0 0 409 88.00 % 16 18 18 300 1 300 1,665.00 % 0 0 272 1,511.00 % 272 0 0 0 0 0 0.00 % 0 0 0 0.00 % 0 721 721 671 38 18 93.00 % 0 0 608 84.00 % 16 42 42 58 2 29 137.00 % 0 0 52 124.00 % 26 751 751 683 37 18 91.00 % 188 10 620 66.00 % 13 579 579 595 31 19 103.00 % 156 8 540 73.00 % 14 349 349 379 19 20 109.00 % 0 0 344 99.00 % 18 436 436 404 22 18 93.00 % 0 0 366 84.00 % 17 430 430 389 23 17 91.00 % 280 14 353 50.00 % 10 PALM HARBOR MIDDLE 1,601 1,441 1,355 67 20 94.00 % 238 12 1,229 73.00 % 16 Page 21 of 49

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 1,146 59 19 95.00 % 158 8 1,039 76.00 % 16 SEVENTY-FOURTH STREET SHORE ACRES 645 645 460 34 14 71.00 % 0 0 417 65.00 % 12 581 581 445 32 14 77.00 % 0 0 404 70.00 % 13 715 715 695 30 23 97.00 % 0 0 630 88.00 % 21 2,436 2,314 2,030 95 21 88.00 % 0 0 1,841 80.00 % 19 678 678 589 37 16 87.00 % 76 4 534 71.00 % 13 673 673 637 36 18 95.00 % 0 0 578 86.00 % 16 JOHN HOPKINS MIDDLE 1,465 1,319 1,216 61 20 92.00 % 238 12 1,103 71.00 % 15 SKYCREST 343 343 142 33 4 41.00 % 0 0 129 38.00 % 4 412 412 462 22 21 112.00 % 0 0 419 102.00 % 19 694 625 382 31 12 61.00 % 0 0 346 55.00 % 11 692 692 640 38 17 93.00 % 116 6 581 72.00 % 13 227 227 116 14 8 51.00 % 0 0 105 46.00 % 8 717 717 652 36 18 91.00 % 0 0 591 82.00 % 16 PINELLAS PARK MIDDLE 1,318 1,186 987 56 18 83.00 % 0 0 895 75.00 % 16 2,250 2,138 2,179 97 22 102.00 % 0 0 1,976 92.00 % 20 PLUMB 828 828 767 45 17 93.00 % 0 0 695 84.00 % 15 PONCE DE LEON RIDGECREST RIO VISTA SAFETY HARBOR SAFETY HARBOR MIDDLE SAWGRASS LAKE ST PETERSBURG SENIOR HIGH 721 721 653 38 17 91.00 % 196 10 592 65.00 % 12 683 683 695 37 19 102.00 % 80 4 630 83.00 % 15 444 444 382 24 16 86.00 % 0 0 346 78.00 % 14 RIVIERA MIDDLE 1,298 1,168 764 54 14 65.00 % 0 0 693 59.00 % 13 696 696 653 38 17 94.00 % 304 16 592 59.00 % 11 1,563 1,407 1,328 65 20 94.00 % 158 8 1,204 77.00 % 16 713 713 600 38 16 84.00 % 0 0 544 76.00 % 14 2,105 2,000 2,163 102 21 108.00 % 0 0 1,961 98.00 % 19 1,443 1,732 75 68 1 4.00 % 0 0 68 4.00 % 1 647 647 630 36 17 97.00 % 312 16 571 60.00 % 11 SKYVIEW 665 665 591 35 17 89.00 % 196 10 536 62.00 % 12 SOUTHSIDE FUNDAMEN 22 20 613 1 613 3,062.00 % 0 0 555 2,775.00 % 555 Page 22 of 49

SOUTH WARD STARKEY 679 679 649 37 18 96.00 % 164 8 588 70.00 % 13 MARJORIE KINNAN RAWLINGS SUNSET HILLS SERVICE CENTER TARPON SPRINGS TARPON SPRINGS SENIOR HIGH PINELLAS VOCATIONAL- TECHNICAL INSTITUTE TARPON SPRINGS MIDDLE LAKE SAINT GEORGE 18 18 262 1 262 1,454.00 % 0 0 237 1,317.00 % 237 668 668 679 36 19 102.00 % 0 0 615 92.00 % 17 0 0 0 0 0 0.00 % 0 0 0 0.00 % 0 731 731 450 39 12 62.00 % 72 0 408 51.00 % 10 1,941 1,844 1,898 80 24 103.00 % 0 0 1,721 93.00 % 22 925 1,110 90 57 2 8.00 % 0 0 82 7.00 % 1 1,253 1,128 1,208 55 22 107.00 % 0 0 1,095 97.00 % 20 TYRONE 938 938 647 48 13 69.00 % 0 0 586 62.00 % 12 TYRONE MIDDLE 1,132 1,019 887 50 18 87.00 % 0 0 804 79.00 % 16 TARPON SPRINGS FUNDAMENTAL WALSINGHAM WESTGATE WOODLAWN EAST LAKE SENIOR HIGH SOUTHERN OAK CYPRESS WOODS SUTHERLAND 254 254 259 13 20 102.00 % 0 0 234 92.00 % 18 677 677 678 26 26 100.00 % 0 0 615 91.00 % 24 742 742 684 39 18 92.00 % 0 0 620 84.00 % 16 684 684 523 36 15 76.00 % 0 0 475 69.00 % 13 2,176 2,067 2,215 92 24 107.00 % 0 0 2,009 97.00 % 22 590 590 599 31 19 102.00 % 116 6 543 77.00 % 15 799 799 712 43 17 89.00 % 0 0 646 81.00 % 15 623 623 588 33 18 94.00 % 0 0 533 86.00 % 16 687 687 601 37 16 87.00 % 0 0 545 79.00 % 15 DRUID COMPLEX 258 258 129 14 9 50.00 % 0 0 117 45.00 % 8 MCMULLEN-BOOTH PALM HARBOR UNIVERSITY SENIOR HIGH BROOKER CREEK FRONTIER COACHMAN FUNDAMENTAL MIDDLE FOREST LAKES DOUG JAMERSON JAMES SANDERLIN 765 765 713 40 18 93.00 % 116 6 646 73.00 % 14 1,875 1,781 2,183 76 29 123.00 % 784 33 1,980 77.00 % 18 641 641 610 34 18 95.00 % 0 0 553 86.00 % 16 777 777 726 42 17 93.00 % 0 0 658 85.00 % 16 627 564 557 27 21 99.00 % 0 0 505 90.00 % 19 802 802 725 44 16 90.00 % 0 0 657 82.00 % 15 619 619 593 33 18 96.00 % 0 0 538 87.00 % 16 579 579 519 31 17 90.00 % 80 4 470 71.00 % 13 Page 23 of 49

THURGOOD MARSHALL FUNDAMENTAL MIDDLE SUNSET HILLS 1,038 934 623 45 14 67.00 % 0 0 565 60.00 % 13 597 597 622 32 19 104.00 % 0 0 564 94.00 % 18 BAYSIDE HIGH 759 607 329 32 10 54.00 % 0 0 299 49.00 % 9 OAK PARK SCHOOL 679 611 304 28 11 50.00 % 0 0 275 45.00 % 10 LEALMAN INTERMEDIATE HIGH POINT (NEW) DUNEDIN (NEW) NEW HEIGHTS SCHOOL 579 521 397 25 16 76.00 % 0 0 360 69.00 % 14 754 0 586 43 14 0.00 % 0 0 532 0.00 % 12 778 0 578 44 13 0.00 % 0 0 524 0.00 % 12 80 0 0 4 0 0.00 % 0 0 0 0.00 % 0 122,891 117,119 103,620 5,805 18 88.47 % 6,591 329 93,960 75.95 % 15 The COFTE Total (93,960) for 2012-2013 must match the Official Forecasted COFTE Total (93,959 ) for 2012-2013 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 2012-2013 Elementary (PK-3) 30,427 Grade Level Type Balanced COFTE for 2012-2013 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 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 Year 5 Total LARGO MIDDLE 0 0 0 0 9 9 BAY POINT 0 0 0 0 3 3 BAY POINT MIDDLE 0 0 0 0 4 4 BELCHER 0 0 0 0 11 11 BELLEAIR 0 0 0 0 6 6 BLANTON 0 0 0 0 4 4 COUNTRYSIDE SENIOR HIGH 0 0 0 0 6 6 CURLEW CREEK 0 0 0 0 7 7 EISENHOWER 0 0 0 0 4 4 LYNCH 0 0 0 10 10 20 Page 24 of 49