HILLSBOROUGH COUNTY PUBLIC SCHOOLS

Transcription

1 HILLSBOROUGH COUNTY PUBLIC SCHOOLS TENTATIVE 5-YEAR FACILITIES WORK PLAN THROUGH July 29,

2 EXPENDITURES Location Project Cost CONTINGENT ON AVAILABLE FUNDING ELEMENTARY SCHOOLS ALAFIA Playcourt Replacement $78,650 $78,650 ALEXANDER Paint: Exterior $176,656 $176,656 ALEXANDER Paint: Interior $162,978 $162,978 ANDERSON Roof: Replace existing canopy w/ new canopy $900,372 $900,372 BALLAST POINT Security Upgrades $30,000 $30,000 BEVIS Paint: Exterior $480,000 $480,000 BROWARD Fencing $48,000 $48,000 BRYAN Drainage Improvements $30,250 $30,250 BRYAN Roof: Reroof $688,431 $688,431 CARROLLWOOD Fire Alarm Replacement $180,000 $180,000 CARROLLWOOD Windows: Replace Jalousie Windows $144,000 $144,000 CHIARAMONTE Playground Canopy $30,000 $30,000 CLAIR MEL Roof: Reroof $85,788 $85,788 CLARK Paint: Exterior and Interior $235,822 $235,822 CLEVELAND Canopy & Ramp $25,200 $25,200 COLLINS Paint: Exterior $277,973 $277,973 COLSON Exterior Star Renovation (Four Stairs) $283,000 $283,000 COLSON HVAC: Airside Renovation $4,537,900 $4,537,900 CORK Asphalt Repairs $48,000 $48,000 CORK Fencing $36,000 $36,000 CORR Paint: Exterior, Water Intrusion $277,973 $277,973 CORR Paint: Exterior $240,000 $240,000 CRESTWOOD Roof: Reroof $743,355 $743,355 CYPRESS CREEK HVAC: Airside Renovation $5,014,700 $5,014,700 DAVIS Paint: Exterior and Interior $660,346 $660,346 DOVER HVAC: RTU Repl at Bldgs 1, 2, 3 & 9 $410,300 $410,300 DOVER Playcourt Replacement $81,967 $81,967 DUNBAR Security Upgrades $30,000 $30,000 EDISON Security Upgrades $30,000 $30,000 ESSRIG Playcourt Replacement $83,490 $83,490 FOLSOM Paint: Exterior $220,510 $220,510 FOLSOM Fire Alarm Replacement $180,000 $180,000 FOLSOM HVAC: Airside Ren, Add Ice Storage $4,483,500 $4,483,500 2

3 FOLSOM Location Project Cost CONTINGENT ON AVAILABLE FUNDING Intercom System Replacement $180,000 $180,000 FOLSOM Stucco Remodel $188,669 $188,669 FOREST HILLS Security Upgrades $30,000 $30,000 FOSTER Roof: Reroof $148,710 $148,710 GIBSONTON Fire Alarm Replacement $180,000 $180,000 GORRIE Roof: Reroof $275,800 $275,800 GRADY Drainage Improvements $48,400 $48,400 HERITAGE Asphalt Paving $24,200 $24,200 HUNTER'S GREEN Paint: Exterior and Interior $346,354 $346,354 JACKSON HVAC: Kitchen Hood Fan Repl at Bldg 1 $60,700 $60,700 JACKSON Roof: Reroof $174,660 $174,660 JAMES Paint: Exterior $140,352 $140,352 KENLY Asphalt Paving $117,230 $117,230 KENLY Replacement of Canopy $84,000 $84,000 KENLY Wastewater: Lift station Upgrade $72,000 $72,000 KNIGHTS Asphalt Repairs $93,170 $93,170 LANIER Stage Lighting System: Replace $36,000 $36,000 LEE Asphalt Repairs $51,698 $51,698 LEE Paint: Interior $212,880 $212,880 LEE Roof: Reroof $214,038 $214,038 LEWIS Paint: Interior $165,000 $165,000 LITHIA SPRINGS Asphalt Repairs $66,000 $66,000 LITHIA SPRINGS HVAC: Airside Renovation $4,603,500 $4,603,500 LOCKHART Asphalt Repairs $60,000 $60,000 LOCKHART Paint: Interior $324,000 $324,000 LOMAX Roof: Reroof $121,732 $121,732 LOMAX Stage Lighting System: Replace $36,000 $36,000 LOPEZ Asphalt Repairs $96,000 $96,000 LOWRY Flooring/Carpet/VCT $580,579 $580,579 LOWRY HVAC: Airside Renovation $5,206,600 $5,206,600 LOWRY Playground Canopy $30,000 $30,000 MABRY Roof: Reroof $2,111,800 $2,111,800 MACFARLANE PARK Paint: Exterior $89,990 $89,990 MANISCALO Paint: Interior $196,785 $196,785 MITCHELL Windows: Reseal $89,061 $89,061 MORGAN WOODS Playcourt Replacement $83,490 $83,490 3

4 Location Project Cost CONTINGENT ON AVAILABLE FUNDING MORT Security Upgrades $30,000 $30,000 NORTHWEST Fire Alarm Replacement $180,000 $180,000 NORTHWEST Intercom System Replacement $180,000 $180,000 OAK GROVE Roof: Reroof $1,346,796 $1,346,796 PALM RIVER Roof: Reroof $588,227 $588,227 PINECREST Asphalt Paving $246,327 $246,327 PIZZO Small Canopy installation at cefeteria $25,000 $25,000 POTTER Fire Alarm Replacement $180,000 $180,000 RIVERHILLS Fire Alarm Replacement $180,000 $180,000 RIVERHILLS HVAC: Complete renovation $3,311,000 $3,311,000 RIVERHILLS Paint: Exterior $62,680 $62,680 RIVERHILLS Playcourt Replacement $54,000 $54,000 RIVERVIEW Roof: Reroof $631,470 $631,470 ROBINSON Fencing Replacement $54,000 $54,000 ROBINSON Security Upgrades $30,000 $30,000 ROOSEVELT Paint: Exterior $142,776 $142,776 ROOSEVELT Paint: Interior $136,112 $136,112 ROOSEVELT Roof: Reroof $1,210,797 $1,210,797 RUSKIN Roof: Reroof $370,965 $370,965 SCHWARZKOPF Fire Alarm Replacement $180,000 $180,000 SCHWARZKOPF Roof: Reroof $802,770 $802,770 SEFFNER Security Upgrades $30,000 $30,000 SEMINOLE Asphalt Repairs $60,000 $60,000 SEMINOLE Playcourt Replacement $54,000 $54,000 SESSUMS Roof: Reroof $464,832 $464,832 SHAW Roof: Reroof $1,018,633 $1,018,633 SHORE Asphalt & Drainage Improvements $72,000 $72,000 SUMMERFIELD Roof: Reroof $773,595 $773,595 SYMMES Paint: Exterior $153,694 $153,694 TAMPA BAY BOULEVARD Electric: Refurbish Electric $172,800 $172,800 TAMPA PALMS Asphalt Repairs $72,000 $72,000 TINKER Asphalt Repairs $72,600 $72,600 TOMLIN MIDDLE Paint: Exterior $169,569 $169,569 TOWN & COUNTRY Fire Alarm Replacement $180,000 $180,000 TRAPNELL Asphalt Repairs $78,600 $78,600 TRAPNELL Drainage Improvements $36,000 $36,000 4

5 Location Project Cost CONTINGENT ON AVAILABLE FUNDING TWIN LAKES Fire Alarm Replacement $220,000 $220,000 VALRICO Waterproofing, Exterior Paint, $970,432 $970,432 WALDEN LAKE HVAC: Complete renovation $5,844,100 $5,844,100 WALDEN LAKE Roof: Reroof $757,160 $757,160 WASHINGTON, B.T. Roof: Reroof $121,064 $121,064 WEST SHORE HVAC: Airside Renovation of Bldg 1 $863,190 $863,190 WEST TAMPA Roof: Reroof $36,128 $36,128 WESTCHASE Paint: Exterior $228,042 $228,042 WIMAUMA Canopy Replacement $1,043,807 $1,043,807 WIMAUMA Roof: Reroof $640,612 $640,612 WITTER ADAMS MIDDLE SCHOOLS Roof: Replace existing canopy w/ new canopy HVAC: RTU Repl Bldg 4 (Band & Chorus Rooms) $867,810 $867,810 $88,100 $88,100 BUCHANAN Asphalt Track $76,789 $76,789 BUCHANAN Paint: Exterior and Interior $453,191 $453,191 BUCHANAN Roof: Reroof $135,315 $135,315 BURNS Asphalt Repairs $75,579 $75,579 COLEMAN HVAC: Complete renovation $5,077,300 $5,077,300 COLEMAN Roof: Reroof $115,492 $115,492 DOWDELL HVAC: Chiller Repl (Bldgs 15 & 16) $398,400 $398,400 DOWDELL Roof: Reroof $316,905 $316,905 EISENHOWER Roof: Reroof $53,011 $53,011 FERRELL Paving: Resurface Track $82,401 $82,401 FERRELL Stage Lighting System: Replace $60,000 $60,000 GIUNTA Paint: Exterior $167,384 $167,384 GRECO Drainage Improvements $43,560 $43,560 MARTINEZ Paint: Exterior $145,850 $145,850 MCLANE Fire Alarm Replacement $180,000 $180,000 MCLANE Roof: Reroof $470,409 $470,409 MEMORAL ADA: Upgrades $108,000 $108,000 MEMORIAL Renovation $2,740,000 $2,740,000 MEMORIAL Replace VCT Flooring $81,688 $81,688 MULRENNAN Paint: Exterior $239,314 $239,314 PIERCE Roof: Reroof $102,060 $102,060 RANDALL Paint: Exterior $234,231 $234,231 RANDALL Fire Alarm Replacement $180,000 $180,000 5

6 Location Project Cost CONTINGENT ON AVAILABLE FUNDING ROLAND PARK Roof: Reroof $1,703,190 $1,703,190 SHIELDS Paint: Exterior $240,000 $240,000 SLIGH Irrigation System Upgrade $36,000 $36,000 STEWART Paint: Exterior $172,258 $172,258 STEWART Paint: Interior $168,325 $168,325 TOMLIN TURKEY CREEK HVAC: Chiller Repl at Bldg 12 (Gym) Doors: Repl smoke doors and E. egress windows $185,000 $185,000 $92,160 $92,160 TURKEY CREEK Gym Bleacher Replacement $100,000 $100,000 TURKEY CREEK Walkway Canopy $148,267 $148,267 VAN BUREN Asphalt Track $76,789 $76,789 VAN BUREN Flooring: Replace VCT $68,400 $68,400 VAN BUREN Paint: Exterior and Interior $302,286 $302,286 VAN BUREN Roof: Reroof $36,256 $36,256 VAN BUREN Windows: Repair and replace $216,000 $216,000 WEBB Asphalt Repairs - $108,000 $108,000 WEBB Paint: Exterior $265,500 $265,500 WEBB Telephone System Replacement $106,800 $106,800 WILLIAMS Replace carpet in all offices $30,150 $30,150 WILLIAMS Roof: Reroof $1,703,190 $1,703,190 HIGH SCHOOLS ALONSO Paint: Exterior Metal Awnings $200,000 $200,000 BRANDON Fire Alarm Replacement $180,000 $180,000 BRANDON Paving: Resurface Track $82,280 $82,280 BRANDON Plumbing $240,000 $240,000 BRANDON Roof: Reroof $40,333 $40,333 BRANDON Telephone System Replacement $148,800 $148,800 CHAMBERLAIN Asphalt Repairs $168,000 $168,000 CHAMBERLAIN HVAC: RTU Repl at Bldg 1 (600 area), 2, 3 and 7 $602,500 $602,500 CHAMBERLAIN Irrigation System Replace $37,723 $37,723 CHAMBERLAIN Roof: Reroof $539,370 $539,370 CHAMBERLAIN Telephone System Replacement $148,800 $148,800 EAST BAY Asphalt Track $82,280 $82,280 EAST BAY Irrigation System Replace $36,300 $36,300 EAST BAY Playcourt Replacement $536,439 $536,439 EAST BAY Roof: Reroof $4,087,665 $4,087,665 FREEDOM Soffit paint & Repair $216,916 $216,916 6

7 Location Project Cost CONTINGENT ON AVAILABLE FUNDING GAITHER Asphalt Repairs $300,000 $300,000 GAITHER GAITHER Telephone System Replacement Wastewater: Lift station Upgrade $148,800 $148,800 $60,500 $60,500 HILLSBOROUGH Irrigation System Replace $91,355 $91,355 HILLSBOROUGH Paint: Interior-400 Building $42,938 $42,938 HILLSBOROUGH Roof: Reroof $630,826 $630,826 JEFFERSON Roof: Reroof $3,252,060 $3,252,060 KING Fire Alarm Replacement $180,000 $180,000 LENNARD Asphalt Sealcoating $72,000 $72,000 MIDDLETON Asphalt Sealcoating $84,000 $84,000 MIDDLETON Painting: Exterior $598,284 $598,284 NEWSOME Paint: Exterior $153,123 $153,123 PLANT CITY Roof: Reroof $33,090 $33,090 PLANT CITY Telephone System Replacement $148,000 $148,000 PLANT Fire Alarm Replacement $180,000 $180,000 PLANT Lighting: Replace Baseball and softball field $720,000 $720,000 PLANT Roof: Reroof $73,260 $73,260 RIVERVIEW Paving: Resurface Track $102,245 $102,245 ROBINSON Bleacher Renovation $246,000 $246,000 SICKLES Locks: Rekey $72,000 $72,000 SICKLES Paint: Exterior $542,762 $542,762 SICKLES Paint: Interior $517,432 $517,432 SICKLES Stage Lighting System: Replace $240,000 $240,000 SPOTO Paint: Repaint Exterior $598,284 $598,284 TAMPA BAY TECH. Asphalt Track $102,245 $102,245 TAMPA BAY TECH. Fire Alarm Replacement $210,000 $210,000 TAMPA BAY TECH. Playcourt Replacement $308,989 $308,989 TAMPA BAY TECH. Security Upgrades $156,000 $156,000 TAMPA BAY TECH. Stage Lighting System: Replace $237,600 $237,600 WHARTON Asphalt Repairs $96,800 $96,800 CENTERS DOROTHY THOMAS Roof: Reroof $200,909 $200,909 LOPEZ ESE Roof: Reroof $809,085 $809,085 NATURE'S CLASSROOM Asphalt Paving $83,073 $83,073 NATURE'S CLASSROOM Wastewater: Lift station Upgrade $72,000 $72,000 NATURE'S CLASSROOM Water Tank Replacement $72,600 $72,600 7

8 Location Project Cost CONTINGENT ON AVAILABLE FUNDING OTHER BREWSTER TECH. Intercom System Replacement $168,000 $168,000 ERWIN TECH. Asphalt Repairs $361,492 $361,492 ERWIN TECH. Restroom Renovation ADA $288,000 $288,000 LEARY TECHNICAL CENTER Roof: Reroof $274,680 $274,680 MAINTENANCE CENTRAL/HVAC Roof: Reroof $494,744 $494,744 MAINTENANCE WEST Security Upgrades $30,000 $30,000 NIFONG - AREA 6 DISTRICT OFFICE SANCHEZ (DELIA) FULL SERVICE CENTER SANCHEZ (DELIA) FULL SERVICE CENTER Roof: Reroof $28,667 $28,667 HVAC: Complete HVAC $399,600 $399,600 Renovation Roof: Reroof $130,720 $130,720 SITES & UTILITIES Roof: Reroof $168,676 $168,676 VARIOUS SITES Additional minor maintenance and repair projects (Undesignated Funds) $14,755,000 $15,050,100 $15,351,102 $15,658,124 $15,971,287 $76,785,613 Maintenance $35,516,763 $27,702,779 $29,445,463 $31,513,089 $53,537,461 $177,715,555 RENOVATIONS $0 NEW CONSTRUCTION PROJECTS MIDDLE "TT" opens 2016 $13,882,147 $3,032,710 $16,914,857 LENNARD - ADDITION opens 2015 $5,065,790 $5,065,790 K-8 -South Hillsborough opens 2018 $6,060,479 $14,582,110 $14,872,925 $35,515,514 Encore opens beyond 2018 $15,317,441 $15,317,441 New Construction & Renovations $13,882,147 $14,158,979 $14,582,110 $14,872,925 $15,317,441 $72,813,602 TOTAL Maintenance & New Construction & Renovations $49,398,910 $41,861,758 $44,027,573 $46,386,014 $68,854,902 $250,529,157 OTHER CAPITAL EXPENSES Cost CONTINGENT ON AVAILABLE FUNDING School Bus Purchases Rent/Lease Payments COP Debt Service Relocatables/Demo Portable Replacement Environmental Problems $3,410,000 $3,500,000 $4,000,000 $4,000,000 $4,000,000 $18,910,000 $360,000 $360,000 $360,000 $360,000 $360,000 $1,800,000 $65,583,053 $66,615,098 $67,013,429 $67,085,463 $47,429,700 $313,726,743 $200,000 $200,000 $3,500,000 $3,500,000 $4,092,185 $3,983,428 $4,054,475 $4,151,523 $4,064,356 $20,345,966 s Debt Service for QZAB bonds $940,770 $940,770 $421,560 $421,560 $421,560 $3,146,219 Debt Service for Qualified School Construction bonds $2,265,250 $2,265,500 $2,265,500 $2,265,500 $2,265,500 $11,327,250 8

9 Location Project Cost CONTINGENT ON AVAILABLE FUNDING Site Purchase Fixed Budgets TOTAL Other Capital Expenses $3,000,000 $3,000,000 $3,000,000 $3,000, $15,000,000 $3,232,332 $2,056,777 $2,056,777 $2,056,777 $2,056,777 $11,459,440 $86,583,589 $82,721,573 $83,171,740 $83,340,823 $63,597,893 $399,415,618 REVENUES Revenue Sources Anticipated Funding Funding projected at this time Impact fees received $13,882,147 $14,158,979 $14,582,110 $14,872,925 $15,317,441 $72,813,602 Interest, Including Profit On Investment $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Local 1.5 Mill discretionary Capital Outlay $107,492,720 $109,642,575 $111,835,426 $114,072,135 $116,353,577 $559,396,433 Millage Carryforward $10,000,000 $10,000,000 PECO Maintenance Revenue CO & DS Revenue TOTAL $3,825,855 $3,825,855 $731,777 $731,777 $731,777 $731,777 $731,777 $3,658,885 $135,982,499 $124,583,331 $127,199,313 $129,726,837 $132,452,795 $649,944,775 9

10 Project Schedules 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 FUNDED Project Description Location New Middle School TT Balm Rd. Planned Cost $13,882,147 $3,032,710 $16,914,857 Student Stations 1,500 1, Gross Sq. Ft. 135, ,875 Lennard High School Addition 2342 Shell Pt. Rd. Planned Cost $5,065,790 $5,065,790 Student Stations Gross Sq. Ft. 25,000 25,000 0 New K-8 School South County Planned cost $6,060,479 $14,582,110 $14,872,925 $35,515,514 Student Stations Gross Sq. Ft. 1,350 1, , ,875 0 Partial Funding Central Tampa Meacham Middle School Central Tampa Planned cost $15,317,441 $15,317,441 Student Stations 1,000 1,000 Gross Sq. Ft Planned Cost $13,882,147 $14,158,979 $14,582,110 $14,872,925 $15,317,441 $72,813,602 Student Stations , ,350 3, Gross Sq.ft. 0 25, , , ,750 10

11 UNFUNDED -- Other Project Schedules s remodeling, and additions of capital outlay projects that do not add capacity to schools Project Description Location Alexander $7,469,814 $7,469,814 Brooker $10,309,578 $10,309,578 Buckhorn $8,673,627 $8,673,627 Claywell $9,239,522 $9,239,522 Colson $9,136,632 $9,136,632 Cypress Creek $10,505,069 $10,505,069 Dickenson $7,233,167 $7,233,167 Dorothy Thomas $14,767,237 $14,767,237 Dover $8,467,847 $8,467,847 Dowdell $7,853,962 $7,853,962 Dunbar $3,652,595 $3,652,595 East Bay $16,080,379 $16,080,379 Edison $6,255,712 $6,255,712 Essrig $8,488,425 $8,488,425 Folsom $7,181,722 $7,181,722 Hunters Green $6,383,296 $6,383,296 Lavoy $1,954,910 $1,954,910 Leary $757,080 $757,080 Lithia Springs $7,521,259 $7,521,259 Lopez $7,799,062 $7,799,062 Lowry $10,937,207 $10,937,207 Mango $4,228,779 $4,228,779 Maniscalco $8,817,673 $8,817,673 Mintz $6,228,961 $6,228,961 Northwest $5,339,991 $5,339,991 Riverhills $5,885,308 $5,885,308 Robles $8,560,448 $8,560,448 Roosevelt $6,389,469 $6,389,469 Schwarzkopf $6,965,653 $6,965,653 Seffner $5,543,713 $5,543,713 Seminole $3,457,104 $3,457,104 Sickles $28,150,758 $28,150,758 Sulphur Springs $8,478,136 $8,478,136 Summerfield $5,802,996 $5,802,996 Tampa Bay Boulevard $9,105,765 $9,105,765 Tampa Palms $5,957,331 $5,957,331 Temple Terrace $5,265,910 $5,265,910 Valrico $10,072,931 $10,072,931 Walden Lake $10,114,087 $10,114,087 Wimauma $6,780,451 $6,780,451 Yates $5,309,124 $5,309,124 TOTAL UNFUNDED $65,564,963 $63,269,583 $68,508,871 $60,931,458 $68,847,815 $327,122,689 Additional 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 Nothing reported for this section. 11

12 CAPACITY TRACKING Fiscal Year Satisfactory Stu. Sta. Actual FISH Capacity Estimated COFTE (40 day count) Actual Average Class Size Actual Utilization New Rooms to be Added/ Removed COFTE Utilization Class Size # Class New Stu. Location Rooms Capacity ADAMS MIDDLE 1,667 1,500 1, % 1,110 74% ALAFIA ELEMENTARY % % ALEXANDER ELEMENTARY % % ALONSO HIGH 2,731 2,594 2, % 2,335 90% ANDERSON ELEMENTARY % % APOLLO BEACH ELEMENTARY % % ARMWOOD SENIOR HIGH 2,518 2,392 1, % 1,625 68% BAILEY ELEMENTARY SCHOOL % % BALLAST POINT ELEMENTARY % % SCHOOL 1,635 1,471 1, % 1,005 68% BARTELS MIDDLE SCHOOL BAY CREST ELEMENTARY % % BELLAMY ELEMENTARY % % BENITO MIDDLE 1,473 1,325 1, % 1,054 80% BEVIS ELEMENTARY % % BING ELEMENTARY % % BLAKE SENIOR HIGH 1,795 1,705 1, % 1,552 91% BLOOMINGDALE SENIOR HIGH 2,351 2,233 2, % 2,065 92% CENTER % % 9.38 ELEMENTARY 1,019 1, % % BRANDON ALTERNATIVE % % 6.77 BRANDON SENIOR HIGH 2,622 2,490 1, % 1,922 77% BROOKER ELEMENTARY 1,053 1, % % BROWARD ELEMENTARY % % BRYAN ELEMENTARY % % BRYANT ELEMENTARY 1,066 1, % % BUCHANAN MIDDLE 1,137 1, % % BUCKHORN ELEMENTARY % % BURNETT MIDDLE 1,332 1, % % BURNEY ELEMENTARY % % BURNS MIDDLE 1,650 1,485 1, % 1,261 85% CAHOON ELEMENTARY % % STUDENT EDUCATION CENTER % % 5.01 CANNELLA ELEMENTARY % % CARROLLWOOD ELEMENTARY % % CENTER % 80 38% 4.02 CHAMBERLAIN SENIOR HIGH 2,496 2,371 1, % 1,689 71% CHIARAMONTE ELEMENTARY % % CHILES ELEMENTARY % % CIMINO ELEMENTARY 1,045 1, % % CITRUS PARK ELEMENTARY % % CLAIR-MEL ELEMENTARY % % CLARK ELEMENTARY % % CLAYWELL ELEMENTARY % % CLEVELAND ELEMENTARY % % COLEMAN MIDDLE 1, % % COLLINS ELEMENTARY 1,146 1,146 1, % % COLSON ELEMENTARY % % CORK ELEMENTARY % % CORR ELEMENTARY % % CRESTWOOD ELEMENTARY 1,089 1, % % ELEMENTARY 1,021 1,021 1, % % D. W. WATERS CENTER % % DAVIDSEN MIDDLE 1,598 1, % % DAVIS ELEMENTARY 1,038 1, % % DEER PARK ELEMENTARY 1,054 1, % % DESOTO ELEMENTARY % % DICKENSON ELEMENTARY % % DOBY ELEMENTARY % % EXCEPTIONAL STUDENT EDUCATION CENTER % 44 17% 0.00 DOVER ELEMENTARY % % DOWDELL MIDDLE 1,178 1, % % DUNBAR ELEMENTARY % % DURANT SENIOR HIGH 2,883 2,738 2, % 2,058 75% EAST BAY SENIOR HIGH 2,124 2,017 2, % 1,559 77% EDISON ELEMENTARY % % EGYPT LAKE ELEMENTARY % % EISENHOWER MIDDLE 1,742 1,567 1, % 1,060 68% ESSRIG ELEMENTARY % % FARNELL MIDDLE 1,434 1,290 1, % 1,225 95% FERRELL MIDDLE MAGNET % % ELEMENTARY 1,056 1, % % FOLSOM ELEMENTARY % % FOREST HILLS ELEMENTARY 1,069 1, % %

13 Fiscal Year Satisfactory Stu. Sta. Actual FISH Capacity Estimated COFTE (40 day count) Actual Average Class Size Actual Utilization New Rooms to be Added/ Removed COFTE Utilization Class Size # Class New Stu. Location Rooms Capacity FOSTER ELEMENTARY % % FRANKLIN MIDDLE 1, % % FREEDOM SENIOR HIGH 2,694 2,559 2, % 1,943 76% FROST ELEMENTARY 1,002 1, % % GAITHER SENIOR HIGH 2,275 2,161 2, % 1,910 88% GARY ADULT CENTER % 0 0% 0 GIBSONTON ELEMENTARY % % GIUNTA MIDDLE SCHOOL 1,726 1, % % GORRIE ELEMENTARY % % GRADY ELEMENTARY % % GRAHAM ELEMENTARY % % GRECO MIDDLE SCHOOL 1,437 1, % % HAMMOND ELEMENTARY % % HERITAGE ELEMENTARY % % HILL MIDDLE 1,285 1, % % HILLSBOROUGH SENIOR HIGH 2,210 2,099 1, % 1,747 83% ELEMENTARY 1,034 1, % % IPPOLITO ELEMENTARY % % JACKSON ELEMENTARY % % JAMES ELEMENTARY SCHOOL % % JEFFERSON SENIOR HIGH 2,184 2,074 1, % 1,444 70% JENNINGS MIDDLE 1,337 1, % % JUST ELEMENTARY % % KENLY ELEMENTARY % % KIMBELL ELEMENTARY % % KING SENIOR HIGH 2,533 2,406 1, % 1,711 71% KINGSWOOD ELEMENTARY % % KNIGHTS ELEMENTARY % % ELEMENTARY 1,110 1, % % LAMB ELEMENTARY % LANIER ELEMENTARY % % STUDENT EDUCATION CENTER % 87 32% 5.47 LEE ELEMENTARY SCHOOL OF TECHNOLOGY % % LENNARD HIGH SCHOOL 2,132 2,025 1, % ,075 84% LETO SENIOR HIGH 2,384 2,264 1, % 1,695 75% LEWIS ELEMENTARY % % LIBERTY MIDDLE 1,645 1,480 1, % 1,057 71% LIMONA ELEMENTARY % % LINCOLN ELEMENTARY % % LITHIA SPRINGS ELEMENTARY % % LOCKHART ELEMENTARY % % LOMAX ELEMENTARY % % LOPEZ ELEMENTARY % % 8.91 STUDENT EDUCATION CENTER % 56 51% 0.00 LOWRY ELEMENTARY 1,063 1, % % LUTZ ELEMENTARY % % MABRY ELEMENTARY % % MACFARLANE ELEMENTARY % % MADISON MIDDLE 1, % % MANGO ELEMENTARY % % MANISCALCO ELEMENTARY % % MANN MIDDLE 1,484 1,335 1, % 1,020 76% MARSHALL MIDDLE 1,374 1, % % MARTINEZ MIDDLE 1,344 1,209 1, % 1,009 83% MCDONALD ELEMENTARY % % MCKITRICK ELEMENTARY 1,045 1, % % MCLANE MIDDLE 1,648 1, % % MEMORIAL MIDDLE 1,161 1, % % MENDENHALL ELEMENTARY % % MIDDLETON SENIOR HIGH 2,102 1,996 1, % 1,233 62% MILES ELEMENTARY % % MINTZ ELEMENTARY 1,009 1, % % MITCHELL ELEMENTARY % % MONROE MIDDLE % % MORGAN WOODS ELEMENTARY % % MORT ELEMENTARY 1,026 1, % % MULLER ELEMENTARY % % MULRENNAN MIDDLE 1,606 1,445 1, % 1,081 75% NELSON ELEMENTARY % % NEWSOME SENIOR HIGH 2,670 2,536 2, % 2,215 87% CENTER % % 0.00 NORTHWEST ELEMENTARY % % OAK GROVE ELEMENTARY 1,000 1, % % OAK PARK ELEMENTARY % % ORANGE GROVE MIDDLE % %

14 Fiscal Year Satisfactory Stu. Sta. Actual FISH Capacity Estimated COFTE (40 day count) Actual Average Class Size Actual Utilization New Rooms to be Added/ Removed COFTE Utilization Class Size # Class New Stu. Location Rooms Capacity PALM RIVER ELEMENTARY % % PIERCE MIDDLE 1,357 1,221 1, % % PINECREST ELEMENTARY % % PIZZO ELEMENTARY % % PLANT CITY SENIOR HIGH 2,614 2,483 2, % 2,033 82% PLANT SENIOR HIGH 2,621 2,489 2, % 2,178 87% POTTER ELEMENTARY % % PRIDE ELEMENTARY 1,018 1, % % PROGRESS VILLAGE MIDDLE 1, % % PARTNERSHIP % % RANDALL MIDDLE 1,600 1,440 1, % 1,264 88% REDDICK ELEMENTARY SCHOOL % % RIVERHILLS ELEMENTARY % % RIVERVIEW ELEMENTARY % % RIVERVIEW SENIOR HIGH 2,702 2,566 2, % 2,070 81% ROBINSON ELEMENTARY % % ROBINSON SENIOR HIGH 1,684 1,599 1, % 1,452 91% ROBLES ELEMENTARY % % RODGERS MIDDLE 1,346 1, % % ROLAND PARK K-8 1, % % ROOSEVELT ELEMENTARY % % RUSKIN ELEMENTARY 1,016 1,016 1, % % SCHMIDT ELEMENTARY % % SCHWARZKOPF ELEMENTARY % % SEFFNER ELEMENTARY % % SEMINOLE ELEMENTARY % % SESSUMS ELEMENTARY 1,020 1, % % SHAW ELEMENTARY % % SHEEHY ELEMENTARY % % SHIELDS MIDDLE 1,729 1,556 1, % 1,183 76% SHORE ELEMENTARY % % SICKLES SENIOR HIGH 2,231 2,119 2, % 1,936 91% SIMMONS CAREER CENTER % % 0.00 SLIGH MIDDLE 1,256 1, % % SMITH MIDDLE SCHOOL 1,578 1, % % SOUTH COUNTY CAREER CENTER % % 0.00 SPOTO HIGH SCHOOL 2,115 2,009 1, % 1,515 75% SPRINGHEAD ELEMENTARY % % STEINBRENNER HIGH SCHOOL 2,544 2,416 2, % 2,102 87% STEWART MIDDLE 1,349 1, % % STOWERS ELEMENTARY SCHOOL % % STRAWBERRY CREST HIGH SCHOOL 2,446 2,323 2, % 2,009 86% SULPHUR SPRINGS ELEMENTARY % % SUMMERFIELD CROSSINGS 1,030 1, % % SUMMERFIELD ELEMENTARY 1,012 1, % % SYMMES ELEMENTARY % % ELEMENTARY % % SCHOOL 2,551 2,423 2, % 1,867 77% TAMPA PALMS ELEMENTARY % % TEMPLE TERRACE ELEMENTARY % % THOMPSON ELEMENTARY % % 0.00 THONOTOSASSA ELEMENTARY % % TINKER ELEMENTARY % % TOMLIN MIDDLE 1,904 1,713 1, % 1,461 85% TOWN & COUNTRY ELEMENTARY % % TRAPNELL ELEMENTARY % % TT MIDDLE % TURKEY CREEK MIDDLE 1,363 1,226 1, % 1,006 82% TURNER ELEMENTARY 0 0 1, TURNER/BARTELS K-8 2,568 2, % 1,969 85% TWIN LAKES ELEMENTARY % % VALRICO ELEMENTARY % 0 0% 0.00 VAN BUREN MIDDLE 1, % % WALDEN LAKE ELEMENTARY % % WALKER MIDDLE 1, % % WASHINGTON ELEMENTARY % % WATERSET K % WEBB MIDDLE 1,157 1, % % WEST SHORE ELEMENTARY % %

15 Fiscal Year Satisfactory Stu. Sta. Actual FISH Capacity Estimated COFTE (40 day count) Actual Average Class Size Actual Utilization New Rooms to be Added/ Removed COFTE Utilization Class Size # Class New Stu. Location Rooms Capacity WEST TAMPA ELEMENTARY % % WESTCHASE ELEMENTARY 1,040 1, % % WHARTON SENIOR HIGH 2,617 2,486 2, % 2,179 88% WILLIAMS MIDDLE % % WILSON ELEMENTARY % % WILSON MIDDLE % % WIMAUMA ELEMENTARY % % WITTER ELEMENTARY % % WOODBRIDGE ELEMENTARY % % YATES ELEMENTARY % % YOUNG MIDDLE 1, % % TOTAL 241, , ,028 11,374 81% 3, ,321 77% COFTE for COFTE DIFF Elementary (PK-3) 60,721 60,722 0 Middle (4-8) 70,435 70,434 0 High (9-12) 51,165 51, , ,321 0 Grade Level Type Balanced COFTE for Elementary (PK-3) 0 Middle (4-8) 0 High (9-12)

16 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 Shields Middle 6 6 Relocatable Replacements Charter Schools Tracking Information regarding the use of charter schools. Location-Type Advantage Academy of Hillsborough 0/25 # Relocatable units or permanent classrooms Year Started or Scheduled Student Stations Students Enrolled Years in Contract ota Charter Students projected for Owner Florida School Properties, LLC Advantage Academy Middle School 0/15 Florida School Properties, LLC Bell Creek Academy 0/39 MG3 Valrico, LLC Bell Creek Academy High 0/22 MG3 Valrico, LLC Bridgeprep Academy of Tampa 2/18 St. Johns Greek Orthodox Church Brooks DeBartolo High School 0/27 Validus Group Partners, Inc Channelside Academy Middle School 0/13 Edu Buildings Tampa 1, LLC Channelside Academy of Math and Science 0/22 Edu Buildings Tampa 1, LLC Community Charter Middle School of Excellence 0/5 Validus Group Partners, Inc Community Charter School of Excellence 0/6 Validus Group Partners, Inc Early Career Academy 0/5 ITT Educational Services, Inc Florida Autism Charter School of Excellence 0/13 Mary Help of Christians Center Florida Virtual Academy at Hillsborough n/a n/a n/a n/a n/a n/a Focus Academy 0/09 Christ Our Redeemer Lutheran Church Henderson Hammock 0/65 Ryan Co Hillsborough Academy of Math 0/48 MG3 Waters, LLC & Science Kid s Community College 0/21 Charter HC Tampa, LLC School 0/11 Charter HC Tampa, LLC Kid s Community College SE 0/27 Charter HC Tampa, King s Kids Academy of Health Sciences 0/10 Rebirth Baptist Church Learning Gate Community School 0/37 Learning Gate Education Foundation Literacy/Leadership/Technology Academy 6/28 Craig Eaton Lutz Preparatory School 12/22 Trust for Rehabilitation and Lutz Preparatory Middle School 12/0 Nurturing Youth and Mount Pleasant Standard-Based Middle School 0/11 Mt. Pleasant MB Church New Springs Elementary School 0/13 Jeffrey L. Miller Investments, Inc New Springs Schools 0/10 Jeffrey L. Miller Pepin Academies 6/40 Pepin Academy Pepin Transitional School 0/4 Pepin Academy Pivot Charter School 0/10 M West Holdings, LLC RCMA Wimauma Academy 4/2 RCMA, Inc RCMA Leadership Academy 0/6 RCMA, Inc Richardson Montessori Academy 0/4 NWC, LLC Seminole Heights Charter High School 0/10 OM Ventures Shiloh Elementary Charter School 24/5 Shiloh Baptist Church of Plant City, Inc Shiloh Middle Charter School 18/0 Shiloh Baptist Church of Plant City, Inc Tampa Charter School 0/9 Beaumont Center/Adler Realty Group

17 Location-Type Terrace Community Middle School 1/32 # Relocatable units or permanent classrooms Charter Students projected for Owner Year Started or Scheduled Student Stations Students Enrolled Years in Contract Back To Basics Charter School Foundation, Inc B&B Properties of Hillsborough, LLC Town & Country High School 0/11 Tampa School Trinity School for Children 0/36 Development Corp Valrico Lake Advantage Academy 0/37 Riverview Crossings, LLC Bible-Based Fellowship Village of Excellence 0/15 Church of Temple Terrace Village of Excellence Middle School 0/5 Village of Excellence, Inc Walton Academy of the Performing Arts 3/12 Real Marc Property The Word of His Grace W.E. Phillips Learning Academy School closing Christian Fellowship, Inc n/a n/a n/a n/a West University Charter High School 0/10 OM Ventures Winthrop Charter School 0/62 Ryan Co Woodmont Charter School 0/51 Ryan Co

18 Special Purpose Tracking The number of classrooms that will be used for certain special purposes in the current year by facility and type of classroom, that the district will, 1). Not use for educational purposes and 2) the co-teaching classrooms that are not open plan classrooms and will be used for School # of Elementary K- 3 # of Middle 4-8 # of High 9-12 # of ESE # of Combo Educational School # of Elementary K- 3 # of Middle 4-8 # of High 9-12 # of ESE # of Combo Alexander Alonso Anderson Apollo Beach Ballast Point Brooker Bryan Buckhorn Carrollwood Chiaramonte Clark Claywell Cleveland Coleman Collins Davis Deer Park Dickenson Doby Dover Durant Farnell FishHawk Creek Gibsonton Gorrie Grady Graham Greco Hammond Heritage Ippolito Jackson James Jefferson Jennings Just Kimbell King Knights Lanier Leto Lewis Mabry Mango Martinez McDonald Mendenhall Middleton Miles Mintz Mitchell

19 School # of Elementary K- 3 # of Middle 4-8 # of High 9-12 # of ESE # of Combo Muller Magnet Newsome Oak Grove Palm River Pierce Pizzo Potter Pride Progress Village Rampello K Reddick Riverview Robles Ruskin ES Schwarzkopf Seminole Shields Sickles Springhead Steinbrenner Stowers Strawberry Crest Summerfield Symmes Tampa Palms 2 2 Tomlin Trapnell Twin Lakes Walker Wharton Co-Teaching

20 Infrastructure Tracking Necessary offsite infrastructure requirements resulting from expansion or new schools. This section should include infrastructure information related to capacity project schedules and other project schedules. NONE Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provision of (12), (13) and (14) and must be addressed for new facilities planned within the 1st three years of the plan. Consistent with Comp Plan? YES Net New The number of classrooms, by grade level and type of construction, that were added during the last fiscal year. List the net new classrooms added in the fiscal year "" is defined as capacity carrying classrooms that are added to increase capacity to enable the district to meet the Class Size Amendment List the net new classrooms to be added in the fiscal year. s for fiscal year should match totals in Section 15A Location # Permanent # Modular # Relocatables # Permanent # Modular # Relocatable Elementary (PK-3) Middle (4-8) High (9-12) Relocatable Student Stations Number of students that will be educated in Relocatable units, by school, in the current year, and the projected number of students for each of the years in the work plan. Site year average Plant City High Shields Middle Jefferson High Simmons Career Center HILLSBOROUGH COUNTY SCHOOL DISTRICT TOTALS students in relocatables by year number of COFTE students projected by year 184, , , , , ,726 Percent in relocatables by year Leased Facilities Tracking 0.11% 0.11% 0.04% 0.04% 0.04% 0.07% Existing leased facilities and plans for the acquisition of leased facilities, including the number of classrooms and student stations, as reported in the educational plant survey, that are planned in that location at the end of the five year work plan. Location # of Leased FISH Student Stations Owner # of Leased Classroom s FISH Student Stations NONE Failed Standard Relocatable Tracking Relocatable units currently reported by school, from FISH and the number of Relocatable units identified as "Failed Standards". None 20

21 Planning Class Size Reduction Planning Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block scheduling, or other alternatives. Hillsborough County has implemented redistricting, busing, charter schools, magnet schools, public-private partnerships, grade level organization and Hillsborough Virtual. School Closure Planning Plans of the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues. None. 21

22 Long Range Planning Ten-Year Maintenance District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6-10 beyond the projects plans detailed in the five years covered by the work plan. Project Location / Cost Brewster $3,733,666 Anderson $4,588,894 Clair Mel $9,085,187 Clark $10,031,775 Cleveland $3,909,820 Crestwood $11,204,721 Forest Hills $6,599,365 Foster $6,780,451 Grady $5,000,454 Lee $4,105,311 Lincoln $4,259,646 Lockhart $4,068,271 McDonald $6,420,336 Mendenhall $8,591,315 Miles $8,303,223 Pizzo $8,334,090 Shore $4,578,605 Twin Lakes $7,737,328 Westchase $9,692,238 Alonso $37,905,734 Blake $24,914,241 Durant $40,015,463 Riverview HS $37,503,220 Wharton $35,629,447 Benito $18,004,774 Burnett $16,281,302 Marshall $16,794,677 Monroe $7,201,909 Progress Village $8,147,985 Rodgers $16,452,427 Roland Park $12,651,012 Turkey Creek $16,660,222 Walker $13,335,511 Webb $14,142,242 Williams $11,587,594 Young $13,384,404 TOTAL 10 YEAR $935,273,718 22

23 Ten-Year Capacity Schedule of capital outlay projects projected to ensure the availability of satisfactory student station for the projected student enrollment in K-12 programs for the future 5 years beyond the 5-year district facilities work program. Project New Middle School (Meacham) New Elementary School High School Remodel Location, Community, Quadrant or other general location Central Tampa Region (Encore) South County Region South County Region / Cost $35,000, $20,000, $6,500, Ten-Year Planned Utilization Schedule of planned capital outlay projects identifying the standard grade groupings, capacities and planned utilization rates of future educational facilities of the district for both permanent relocatable facilities. Estimated Estimated Estimated New FISH Student Student Capacity to be Added COFTE Grade Level Projections Stations Station COFTE Utilization or Removed Utilization Elementary -District s 111, ,922 89,584 80% 1,900 93,731 82% Middle - District s 60,425 54,383 41,066 76% 3,465 40,137 69% High - District s 69,986 66,487 53,861 81% ,497 76% 242, , ,511 79% 6, ,365 78% Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools Ten-Year Infrastructure Planning Proposed Location of Planned New, Remodeled, or New Additions to Facilities in out years Central Tampa Middle School 6-8 with 900 student stations to accommodate growth in area Elementary School PK-5, with 950 student stations to accommodate growth in area High School remodel, 9-12, with 500 student stations to accommodate growth in area Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the out years. None 23

24 Long Range Planning Twenty-Year Maintenance District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6-10 beyond the projects plans detailed in the five years covered by the work plan. Project Location / Cost Adams $24,346,948 Alafia $8,694,205 Ancillary Offices $10,631,250 Aparicio-Levy $2,844,728 Apollo Beach $7,418,369 Bailey $9,465,880 Ballast Point $4,547,738 Barrington $24,526,962 Bay Crest $9,815,706 Bellamy $9,404,146 Bevis $9,723,105 Bowers Whitley $10,680,506 Brandon $44,663,935 Broward $5,638,372 Bryan $7,932,819 Bryant $10,227,266 Buchanan $16,726,338 Burney $4,239,068 Cahoon $6,821,607 Carrollwood $9,116,054 Carver $2,160,690 Chamberlain $35,703,893 Chiles $9,908,307 Cimino $10,309,578 Citrus Park $9,013,164 Coleman $15,826,266 Collins $11,791,194 Cork $9,764,261 Corr $9,558,481 Davidsen $23,971,918 Davis $10,679,982 Deer Park $10,844,606 Desoto $3,313,058 Doby $9,856,862 Egypt Lake $6,996,520 Eisenhower $24,811,985 Farnell $21,511,721 Ferrell $14,656,172 FishHawk Creek $10,865,184 Franklin $15,181,214 Freedom $45,890,404 Frost $10,309,578 Gary $3,900,855 Gibsonton $8,272,356 Giunta $25,892,071 Gorrie $5,442,881 Graham $4,012,710 Greco $21,556,724 Hammond $9,651,082 Heritage $7,685,883 Hillsborough $37,645,803 Ippolito $8,745,650 Jackson $6,111,666 James $7,922,530 Jefferson $36,930,362 Jennings $20,056,604 Just $6,152,822 Kenly $7,521,259 Kimbell $6,708,428 King $42,296,167 24

25 Project Location / Cost Kingswood $8,035,709 Knights $9,527,614 Lake Magdalene $11,420,790 Lanier $4,588,894 Lennard $36,317,128 Leto $40,609,771 Lewis $9,723,105 Liberty $24,676,974 Limona $7,305,190 Lomax $5,237,101 Lutz $8,930,852 Mabry $8,776,517 MacFarlane Par $4,177,334 Madison $14,881,190 Mann $22,261,781 Martinez $20,161,613 McKitrick $10,752,005 McLane $24,721,978 Memorial $14,776,182 Middleton $35,806,099 Mitchell $7,490,392 Morgan Woods $7,912,241 Mort $10,247,844 Muller $4,979,876 Mulrennan $24,091,927 Nelson $9,908,307 Newsome $45,481,581 North Tampa $4,630,050 Oak Grove $9,177,788 Oak Park $7,788,773 Orange Grove $9,780,782 Palm River $7,274,323 Pierce $20,356,628 Pinecrest $8,436,980 Plant $44,646,900 Plant City $44,204,009 Potter $7,284,612 Pride $9,568,770 Rampello $14,056,124 Randall $24,001,920 Reddick $9,753,972 Riverview ES $10,000,908 Robinson ES $6,564,382 Robinson HS $28,685,761 Schmidt $7,377,213 Sessums $10,494,780 Shaw $8,519,292 Sheehy $4,856,408 Shields $25,937,075 Simmons $5,110,290 Sligh $18,841,507 25

26 Project Location / Cost Smith $23,671,894 South County $12,230,627 Spoto $36,027,545 Springhead $8,992,586 Steinbrenner $43,335,259 Stowers $10,000,908 Strawberry Cres $41,665,898 Summerfield Cro $9,856,862 Symmes $7,685,883 Tampa Bay Tech $40,047,639 Thonotosassa $5,669,239 Tinker $7,078,832 Tomlin $28,562,285 Town & Country $7,531,548 Turner Bartels K $32,193,388 Van Buren $16,366,309 Washington $6,564,382 Waters $8,363,841 Wilson ES $4,167,045 Wilson MS $9,795,784 Witter $7,428,658 Woodbridge $9,085, Year $1,983,366,735 Twenty-Year Capacity Schedule of capital outlay projects projected to ensure the availability of satisfactory student station for the projected student enrollment in K-12 programs for the future 5 years beyond the 5-year district facilities work program. Project 2 New Elementary Schools Location, Community, Quadrant or / other general location Cost Regions 1-8 $50,000,448 $50,000,448 Twenty-Year Planned Utilization Schedule of planned capital outlay projects identifying the standard grade groupings, capacities and planned utilization rates of future eduational facilities of the district for both permanent relocatable facilities. Estimated FISH Student Estimated New Capacity Estimated to be Added COFTE Grade Level Projections Stations Student Station COFTE 14 Utilization or Removed 34 Utilization Elementary -District s 111, ,922 89,584 80% 3, ,060 89% Middle - District s 60,425 54,383 41,066 76% 3,465 44,132 76% High - District s 69,986 66,487 53,861 81% ,623 84% TOTAL 242, , ,511 79% 6, ,815 85% Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Twenty-Year Infrastructure Planning Proposed Location of Planned New, Remodeled, or New Additions to Facilities in out years 2 Elementary Schools, Regions 1-8 PK-5 with 1900 student stations to accommodate growth in area. Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the out years. None. 26

27 Hillsborough Public Schools Proposed Opening of New Schools and Additions Based on 5 Year Facilities Plan July J. Vince Thompson Elementary School Ruskin area, adjacent to Lennard High School Dr. Jack R. Lamb Elementary School Magnolia Park area, adjacent to Progress Village Middle School Lennard High School 500 Student Station addition Middle School TT South Hillsborough on Balm Rd. (CR 672) east of US NONE K-8 School South Hillsborough, Waterset area through Middle School Central Tampa Encore) Elementary School South Hillsborough High School seats - added through remodel South Hillsborough through 2034 Elementary Schools (2), no sites selected 27