HILLSBOROUGH COUNTY PUBLIC SCHOOLS

HILLSBOROUGH COUNTY PUBLIC SCHOOLS TENTATIVE 5-YEAR FACILITIES WORK PLAN 2014-15 THROUGH 2018-19 July 29, 2014 1

EXPENDITURES 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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

FOLSOM 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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 MIDDLE @ 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 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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.1011.14 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

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Location Project Cost CONTINGENT ON AVAILABLE FUNDING Site Purchase Fixed Budgets TOTAL Other Capital Expenses $3,000,000 $3,000,000 $3,000,000 $3,000,000 3000000 $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 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 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

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 2014-15 2015-16 2016-17 2017-18 2018-19 New Middle School TT Balm Rd. Planned Cost $13,882,147 $3,032,710 $16,914,857 Student Stations 1,500 1,500 60 60 Gross Sq. Ft. 135,875 135,875 Lennard High School Addition 2342 Shell Pt. Rd. Planned Cost $5,065,790 $5,065,790 Student Stations 500 500 20 20 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 1,350 60 60 135,875 135,875 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. 49 49 0 Planned Cost $13,882,147 $14,158,979 $14,582,110 $14,872,925 $15,317,441 $72,813,602 Student Stations 0 500 1,500 0 1,350 3,350 0 20 60 0 60 140 Gross Sq.ft. 0 25,000 135,875 0 135,875 296,750 10

UNFUNDED -- Other Project Schedules s remodeling, and additions of capital outlay projects that do not add capacity to schools Project Description Location 2014-15 2015-16 2016-17 2017-18 2018-19 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

CAPACITY TRACKING 2014-2015 Fiscal Year Satisfactory Stu. Sta. Actual 2014-2015 FISH Capacity Estimated 2013-2014 COFTE (40 day count) Actual Average 2014-2015 Class Size Actual 2013-2014 Utilization New Rooms to be Added/ Removed 2018-2019 COFTE 2018-2019 Utilization 2018-2019 Class Size # Class New Stu. Location Rooms Capacity ADAMS MIDDLE 1,667 1,500 1,110 70 16 74% 1,110 74% 15.86 ALAFIA ELEMENTARY 845 845 580 44 13 69% 580 69% 13.18 ALEXANDER ELEMENTARY 726 726 614 39 16 85% 614 85% 15.74 ALONSO HIGH 2,731 2,594 2,502 110 23 96% 2,335 90% 21.23 ANDERSON ELEMENTARY 468 468 351 24 15 75% 351 75% 14.63 APOLLO BEACH ELEMENTARY 721 721 643 38 17 89% 643 89% 16.92 ARMWOOD SENIOR HIGH 2,518 2,392 1,741 109 16 73% 1,625 68% 14.91 BAILEY ELEMENTARY SCHOOL 920 920 713 48 15 78% 713 78% 14.85 BALLAST POINT ELEMENTARY 485 485 407 26 16 84% 407 84% 15.65 SCHOOL 1,635 1,471 1,205 69 17 82% 1,005 68% 14.57 BARTELS MIDDLE SCHOOL 845 0 0 0 0.00 BAY CREST ELEMENTARY 954 954 757 53 14 79% 757 79% 14.28 BELLAMY ELEMENTARY 914 914 679 48 14 74% 679 74% 14.15 BENITO MIDDLE 1,473 1,325 1,054 63 17 80% 1,054 80% 16.73 BEVIS ELEMENTARY 945 945 803 50 16 85% 803 85% 16.06 BING ELEMENTARY 738 738 630 39 16 85% 630 85% 16.15 BLAKE SENIOR HIGH 1,795 1,705 1,663 72 23 98% 1,552 91% 21.56 BLOOMINGDALE SENIOR HIGH 2,351 2,233 2,212 100 22 99% 2,065 92% 20.65 CENTER 627 627 240 24 10 38% 225 36% 9.38 ELEMENTARY 1,019 1,019 550 55 10 54% 630 62% 11.45 BRANDON ALTERNATIVE 457 457 138 20 7 30% 135 30% 6.77 BRANDON SENIOR HIGH 2,622 2,490 1,926 110 18 77% 1,922 77% 17.47 BROOKER ELEMENTARY 1,053 1,053 883 56 16 84% 883 84% 15.77 BROWARD ELEMENTARY 548 548 388 28 14 71% 388 71% 13.86 BRYAN ELEMENTARY 771 771 752 43 17 98% 752 98% 17.49 BRYANT ELEMENTARY 1,066 1,066 962 57 17 90% 962 90% 16.88 BUCHANAN MIDDLE 1,137 1,023 737 49 15 72% 737 72% 15.04 BUCKHORN ELEMENTARY 843 843 659 45 15 78% 659 78% 14.64 BURNETT MIDDLE 1,332 1,198 913 56 16 76% 913 76% 16.30 BURNEY ELEMENTARY 456 456 344 24 14 75% 344 75% 14.33 BURNS MIDDLE 1,650 1,485 1,261 69 18 85% 1,261 85% 18.28 CAHOON ELEMENTARY 663 663 438 35 13 66% 438 66% 12.51 STUDENT EDUCATION CENTER 252 252 125 24 5 50% 120 48% 5.01 CANNELLA ELEMENTARY 979 979 722 53 14 74% 722 74% 13.62 CARROLLWOOD ELEMENTARY 886 886 770 47 16 87% 770 87% 16.38 CENTER 210 210 84 20 4 40% 80 38% 4.02 CHAMBERLAIN SENIOR HIGH 2,496 2,371 1,809 105 17 76% 1,689 71% 16.08 CHIARAMONTE ELEMENTARY 511 511 393 27 15 77% 393 77% 14.56 CHILES ELEMENTARY 963 963 785 51 15 82% 785 82% 15.39 CIMINO ELEMENTARY 1,045 1,045 804 56 14 77% 804 77% 14.36 CITRUS PARK ELEMENTARY 876 876 619 46 13 71% 619 71% 13.46 CLAIR-MEL ELEMENTARY 883 883 586 47 12 66% 586 66% 12.47 CLARK ELEMENTARY 975 975 830 53 16 85% 830 85% 15.66 CLAYWELL ELEMENTARY 898 898 754 47 16 84% 754 84% 16.04 CLEVELAND ELEMENTARY 416 416 415 22 19 100% 365 88% 16.59 COLEMAN MIDDLE 1,055 949 866 46 19 91% 866 91% 18.83 COLLINS ELEMENTARY 1,146 1,146 1,003 61 16 88% 814 71% 13.34 COLSON ELEMENTARY 888 888 699 48 15 79% 699 79% 14.56 CORK ELEMENTARY 949 949 676 50 14 71% 676 71% 13.52 CORR ELEMENTARY 929 929 701 50 14 75% 701 75% 14.02 CRESTWOOD ELEMENTARY 1,089 1,089 903 58 16 83% 903 83% 15.57 ELEMENTARY 1,021 1,021 1,129 55 21 111% 729 71% 13.25 D. W. WATERS CENTER 491 491 184 3 61 37% 172 35% 57.45 DAVIDSEN MIDDLE 1,598 1,438 978 66 15 68% 978 68% 14.82 DAVIS ELEMENTARY 1,038 1,038 786 55 14 76% 786 76% 14.29 DEER PARK ELEMENTARY 1,054 1,054 948 55 17 90% 948 90% 17.24 DESOTO ELEMENTARY 322 322 236 17 14 73% 236 73% 13.88 DICKENSON ELEMENTARY 703 703 601 37 16 85% 601 85% 16.24 DOBY ELEMENTARY 958 958 826 50 17 86% 605 63% 12.10 EXCEPTIONAL STUDENT EDUCATION CENTER 262 262 0 0 0% 44 17% 0.00 DOVER ELEMENTARY 949 949 687 58 12 72% 687 72% 11.84 DOWDELL MIDDLE 1,178 1,060 610 52 12 58% 710 67% 13.65 DUNBAR ELEMENTARY 355 355 230 19 12 65% 230 65% 12.11 DURANT SENIOR HIGH 2,883 2,738 2,205 117 19 81% 2,058 75% 17.59 EAST BAY SENIOR HIGH 2,124 2,017 2,264 88 26 112% 1,559 77% 17.71 EDISON ELEMENTARY 618 618 495 35 14 80% 495 80% 14.14 EGYPT LAKE ELEMENTARY 680 680 532 36 15 78% 532 78% 14.78 EISENHOWER MIDDLE 1,742 1,567 1,260 74 17 80% 1,060 68% 14.32 ESSRIG ELEMENTARY 825 825 695 44 16 84% 695 84% 15.80 FARNELL MIDDLE 1,434 1,290 1,375 60 23 107% 1,225 95% 20.42 FERRELL MIDDLE MAGNET 977 879 406 41 10 46% 556 63% 13.56 ELEMENTARY 1,056 1,056 997 56 18 94% 997 94% 17.80 FOLSOM ELEMENTARY 698 698 533 37 14 76% 533 76% 14.41 FOREST HILLS ELEMENTARY 1,069 1,069 964 58 17 90% 964 90% 16.62 12

2014-2015 Fiscal Year Satisfactory Stu. Sta. Actual 2014-2015 FISH Capacity Estimated 2013-2014 COFTE (40 day count) Actual Average 2014-2015 Class Size Actual 2013-2014 Utilization New Rooms to be Added/ Removed 2018-2019 COFTE 2018-2019 Utilization 2018-2019 Class Size # Class New Stu. Location Rooms Capacity FOSTER ELEMENTARY 659 659 469 40 12 71% 469 71% 11.73 FRANKLIN MIDDLE 1,012 910 419 44 10 46% 569 63% 12.93 FREEDOM SENIOR HIGH 2,694 2,559 2,082 108 19 81% 1,943 76% 17.99 FROST ELEMENTARY 1,002 1,002 779 53 15 78% 731 73% 13.79 GAITHER SENIOR HIGH 2,275 2,161 2,096 99 21 97% 1,910 88% 19.29 GARY ADULT CENTER 247 247 0 0 3 0% 0 0% 0 GIBSONTON ELEMENTARY 822 822 591 44 13 72% 591 72% 13.43 GIUNTA MIDDLE SCHOOL 1,726 1,553 984 73 13 63% 984 63% 13.48 GORRIE ELEMENTARY 529 529 569 28 20 108% 524 99% 18.71 GRADY ELEMENTARY 522 522 458 29 16 88% 458 88% 15.79 GRAHAM ELEMENTARY 444 444 351 22 16 79% 351 79% 15.95 GRECO MIDDLE SCHOOL 1,437 1,293 882 60 15 68% 882 68% 14.70 HAMMOND ELEMENTARY 938 938 722 49 15 77% 722 77% 14.73 HERITAGE ELEMENTARY 747 747 644 39 17 86% 644 86% 16.51 HILL MIDDLE 1,285 1,156 937 55 17 81% 837 72% 15.22 HILLSBOROUGH SENIOR HIGH 2,210 2,099 1,872 104 18 89% 1,747 83% 16.80 ELEMENTARY 1,034 1,034 842 56 15 81% 842 81% 15.04 IPPOLITO ELEMENTARY 850 850 874 45 19 103% 510 60% 11.33 JACKSON ELEMENTARY 594 594 499 31 16 84% 499 84% 16.10 JAMES ELEMENTARY SCHOOL 876 876 616 44 14 70% 616 70% 14.00 JEFFERSON SENIOR HIGH 2,184 2,074 1,547 91 17 75% 1,444 70% 15.87 JENNINGS MIDDLE 1,337 1,203 827 56 15 69% 827 69% 14.77 JUST ELEMENTARY 598 598 669 39 17 112% 564 94% 14.46 KENLY ELEMENTARY 731 731 508 39 13 69% 508 69% 13.03 KIMBELL ELEMENTARY 652 652 549 34 16 84% 549 84% 16.15 KING SENIOR HIGH 2,533 2,406 1,833 104 18 76% 1,711 71% 16.45 KINGSWOOD ELEMENTARY 781 781 614 42 15 79% 614 79% 14.62 KNIGHTS ELEMENTARY 926 926 692 50 14 75% 692 75% 13.84 ELEMENTARY 1,110 1,110 868 60 14 78% 868 78% 14.47 LAMB ELEMENTARY 0 0 0 0 0 950 55 662 70% 12.04 LANIER ELEMENTARY 456 456 387 24 16 85% 387 85% 16.13 STUDENT EDUCATION CENTER 270 270 91 16 6 34% 87 32% 5.47 LEE ELEMENTARY SCHOOL OF TECHNOLOGY 399 399 264 21 13 66% 264 66% 12.57 LENNARD HIGH SCHOOL 2,132 2,025 1,915 84 23 95% 450 20 2,075 84% 19.95 LETO SENIOR HIGH 2,384 2,264 1,816 104 17 80% 1,695 75% 16.30 LEWIS ELEMENTARY 945 945 793 50 16 84% 793 84% 15.86 LIBERTY MIDDLE 1,645 1,480 1,057 68 16 71% 1,057 71% 15.54 LIMONA ELEMENTARY 710 710 487 37 13 69% 487 69% 13.16 LINCOLN ELEMENTARY 450 450 418 21 20 93% 418 93% 19.90 LITHIA SPRINGS ELEMENTARY 731 731 610 39 16 83% 610 83% 15.64 LOCKHART ELEMENTARY 659 659 406 37 11 62% 406 62% 10.97 LOMAX ELEMENTARY 509 509 361 26 14 71% 361 71% 13.88 LOPEZ ELEMENTARY 779 779 490 55 9 63% 490 63% 8.91 STUDENT EDUCATION CENTER 110 110 58 10 6 53% 56 51% 0.00 LOWRY ELEMENTARY 1,063 1,063 768 57 13 72% 768 72% 13.47 LUTZ ELEMENTARY 893 893 586 48 12 66% 586 66% 12.21 MABRY ELEMENTARY 853 853 790 46 17 93% 790 93% 17.17 MACFARLANE ELEMENTARY 406 406 362 21 17 89% 362 89% 17.24 MADISON MIDDLE 1,058 952 809 46 18 85% 709 74% 15.41 MANGO ELEMENTARY 811 811 776 43 18 96% 776 96% 18.05 MANISCALCO ELEMENTARY 857 857 557 46 12 65% 557 65% 12.11 MANN MIDDLE 1,484 1,335 1,120 65 17 84% 1,020 76% 15.69 MARSHALL MIDDLE 1,374 1,236 798 53 15 65% 798 65% 15.06 MARTINEZ MIDDLE 1,344 1,209 1,059 56 19 88% 1,009 83% 18.02 MCDONALD ELEMENTARY 675 675 597 35 17 88% 597 88% 17.06 MCKITRICK ELEMENTARY 1,045 1,045 995 56 18 95% 995 95% 17.77 MCLANE MIDDLE 1,648 1,483 915 68 13 62% 915 62% 13.46 MEMORIAL MIDDLE 1,161 1,044 689 51 14 66% 689 66% 13.51 MENDENHALL ELEMENTARY 835 835 665 45 15 80% 665 80% 14.78 MIDDLETON SENIOR HIGH 2,102 1,996 1,271 82 16 64% 1,233 62% 15.04 MILES ELEMENTARY 835 835 823 45 18 99% 823 99% 18.29 MINTZ ELEMENTARY 1,009 1,009 840 54 16 83% 720 71% 13.33 MITCHELL ELEMENTARY 728 728 610 38 16 84% 655 90% 17.24 MONROE MIDDLE 982 883 529 42 13 60% 554 63% 13.19 MORGAN WOODS ELEMENTARY 769 769 566 42 13 74% 566 74% 13.48 MORT ELEMENTARY 1,026 1,026 848 56 15 83% 848 83% 15.14 MULLER ELEMENTARY 484 484 335 26 13 69% 335 69% 12.88 MULRENNAN MIDDLE 1,606 1,445 1,131 67 17 78% 1,081 75% 16.13 NELSON ELEMENTARY 963 963 776 51 15 81% 776 81% 15.22 NEWSOME SENIOR HIGH 2,670 2,536 2,373 107 22 94% 2,215 87% 20.70 CENTER 450 450 187 0 0 42% 184 41% 0.00 NORTHWEST ELEMENTARY 865 865 657 46 14 76% 657 76% 14.28 OAK GROVE ELEMENTARY 1,000 1,000 911 53 17 91% 911 91% 17.19 OAK PARK ELEMENTARY 757 757 601 40 15 79% 601 79% 15.03 ORANGE GROVE MIDDLE 652 586 562 29 19 96% 547 93% 18.86 13

2014-2015 Fiscal Year Satisfactory Stu. Sta. Actual 2014-2015 FISH Capacity Estimated 2013-2014 COFTE (40 day count) Actual Average 2014-2015 Class Size Actual 2013-2014 Utilization New Rooms to be Added/ Removed 2018-2019 COFTE 2018-2019 Utilization 2018-2019 Class Size # Class New Stu. Location Rooms Capacity PALM RIVER ELEMENTARY 707 707 535 37 14 76% 535 76% 14.46 PIERCE MIDDLE 1,357 1,221 1,057 58 18 87% 907 74% 15.64 PINECREST ELEMENTARY 820 820 555 44 13 68% 555 68% 12.61 PIZZO ELEMENTARY 810 810 694 44 16 86% 694 86% 15.77 PLANT CITY SENIOR HIGH 2,614 2,483 2,178 112 19 88% 2,033 82% 18.15 PLANT SENIOR HIGH 2,621 2,489 2,333 105 22 94% 2,178 87% 20.74 POTTER ELEMENTARY 744 744 646 40 16 87% 646 87% 16.15 PRIDE ELEMENTARY 1,018 1,018 904 53 17 89% 904 89% 17.06 PROGRESS VILLAGE MIDDLE 1,111 999 864 47 18 86% 789 79% 16.79 PARTNERSHIP 937 843 766 44 17 91% 766 91% 17.41 RANDALL MIDDLE 1,600 1,440 1,339 67 20 93% 1,264 88% 18.87 REDDICK ELEMENTARY SCHOOL 948 948 830 50 17 88% 830 88% 16.60 RIVERHILLS ELEMENTARY 590 590 292 31 9 49% 412 70% 13.29 RIVERVIEW ELEMENTARY 972 972 655 53 12 67% 655 67% 12.36 RIVERVIEW SENIOR HIGH 2,702 2,566 2,318 109 21 90% 2,070 81% 18.99 ROBINSON ELEMENTARY 656 656 544 39 14 83% 544 83% 13.95 ROBINSON SENIOR HIGH 1,684 1,599 1,556 75 21 97% 1,452 91% 19.36 ROBLES ELEMENTARY 832 832 697 44 16 84% 697 84% 15.84 RODGERS MIDDLE 1,346 1,211 730 57 13 60% 730 60% 12.81 ROLAND PARK K-8 1,035 931 763 47 16 82% 763 82% 16.23 ROOSEVELT ELEMENTARY 745 745 720 40 18 97% 720 97% 18.00 RUSKIN ELEMENTARY 1,016 1,016 1,090 56 19 107% 790 78% 14.11 SCHMIDT ELEMENTARY 717 717 624 38 16 87% 624 87% 16.42 SCHWARZKOPF ELEMENTARY 677 677 652 36 18 96% 652 96% 18.11 SEFFNER ELEMENTARY 898 898 725 47 15 81% 725 81% 15.43 SEMINOLE ELEMENTARY 560 560 474 30 16 85% 474 85% 15.80 SESSUMS ELEMENTARY 1,020 1,020 807 54 15 79% 677 66% 12.54 SHAW ELEMENTARY 846 846 589 45 13 70% 589 70% 13.09 SHEEHY ELEMENTARY 562 562 447 29 15 80% 447 80% 15.41 SHIELDS MIDDLE 1,729 1,556 1,462 78 19 94% 1,183 76% 15.17 SHORE ELEMENTARY 445 445 490 24 20 110% 430 97% 17.92 SICKLES SENIOR HIGH 2,231 2,119 2,074 94 22 98% 1,936 91% 20.59 SIMMONS CAREER CENTER 344 344 173 0 0 50% 162 47% 0.00 SLIGH MIDDLE 1,256 1,130 649 54 12 57% 699 62% 12.94 SMITH MIDDLE SCHOOL 1,578 1,420 950 66 14 67% 950 67% 14.39 SOUTH COUNTY CAREER CENTER 718 718 256 0 0 36% 239 33% 0.00 SPOTO HIGH SCHOOL 2,115 2,009 1,354 87 16 67% 1,515 75% 17.41 SPRINGHEAD ELEMENTARY 874 874 838 47 18 96% 838 96% 17.83 STEINBRENNER HIGH SCHOOL 2,544 2,416 2,252 102 22 93% 2,102 87% 20.61 STEWART MIDDLE 1,349 1,214 858 58 15 71% 858 71% 14.79 STOWERS ELEMENTARY SCHOOL 972 972 869 51 17 89% 869 89% 17.04 STRAWBERRY CREST HIGH SCHOOL 2,446 2,323 2,152 101 21 93% 2,009 86% 19.89 SULPHUR SPRINGS ELEMENTARY 824 824 624 44 14 76% 624 76% 14.18 SUMMERFIELD CROSSINGS 1,030 1,030 872 55 16 85% 668 65% 12.15 SUMMERFIELD ELEMENTARY 1,012 1,012 811 54 15 80% 811 80% 15.02 SYMMES ELEMENTARY 747 747 646 39 17 86% 581 78% 14.90 ELEMENTARY 885 885 734 48 15 83% 734 83% 15.29 SCHOOL 2,551 2,423 2,000 116 17 83% 1,867 77% 16.09 TAMPA PALMS ELEMENTARY 965 965 808 52 16 84% 808 84% 15.54 TEMPLE TERRACE ELEMENTARY 853 853 622 46 14 73% 622 73% 13.52 THOMPSON ELEMENTARY 948 948 0 50 0 0% 700 74% 0.00 THONOTOSASSA ELEMENTARY 551 551 409 29 14 74% 409 74% 14.10 TINKER ELEMENTARY 688 688 553 36 15 80% 553 80% 15.36 TOMLIN MIDDLE 1,904 1,713 1,596 80 20 93% 1,461 85% 18.26 TOWN & COUNTRY ELEMENTARY 732 732 472 38 12 64% 472 64% 12.42 TRAPNELL ELEMENTARY 524 524 555 26 21 106% 495 94% 19.04 TT MIDDLE 0 0 1350 60 850 63% 14.17 TURKEY CREEK MIDDLE 1,363 1,226 1,006 58 17 82% 1,006 82% 17.34 TURNER ELEMENTARY 0 0 1,124 0 0 0 0.00 TURNER/BARTELS K-8 2,568 2,311 116 0% 1,969 85% 16.97 TWIN LAKES ELEMENTARY 752 752 692 40 17 92% 692 92% 17.30 VALRICO ELEMENTARY 979 979 771 53 15 79% 0 0% 0.00 VAN BUREN MIDDLE 1,091 981 593 49 12 60% 593 60% 12.10 WALDEN LAKE ELEMENTARY 983 983 851 53 16 87% 851 87% 16.06 WALKER MIDDLE 1,091 981 900 47 19 92% 869 89% 18.49 WASHINGTON ELEMENTARY 638 638 494 37 13 77% 494 77% 13.35 WATERSET K-8 0 1215 60 968 80% 13.63 WEBB MIDDLE 1,157 1,041 835 51 16 80% 760 73% 14.90 WEST SHORE ELEMENTARY 395 395 305 21 15 77% 305 77% 14.52 14

2014-2015 Fiscal Year Satisfactory Stu. Sta. Actual 2014-2015 FISH Capacity Estimated 2013-2014 COFTE (40 day count) Actual Average 2014-2015 Class Size Actual 2013-2014 Utilization New Rooms to be Added/ Removed 2018-2019 COFTE 2018-2019 Utilization 2018-2019 Class Size # Class New Stu. Location Rooms Capacity WEST TAMPA ELEMENTARY 593 593 507 32 16 85% 507 85% 15.84 WESTCHASE ELEMENTARY 1,040 1,040 925 56 17 89% 925 89% 16.52 WHARTON SENIOR HIGH 2,617 2,486 2,334 109 21 94% 2,179 88% 19.99 WILLIAMS MIDDLE 948 853 798 42 19 94% 723 85% 17.21 WILSON ELEMENTARY 405 405 355 22 16 88% 355 88% 16.14 WILSON MIDDLE 653 587 562 28 20 96% 487 83% 17.39 WIMAUMA ELEMENTARY 659 659 517 35 15 78% 517 78% 14.77 WITTER ELEMENTARY 737 737 546 38 14 74% 546 74% 14.37 WOODBRIDGE ELEMENTARY 883 883 579 47 12 66% 579 66% 12.32 YATES ELEMENTARY 860 860 673 46 15 78% 673 78% 14.63 YOUNG MIDDLE 1,095 985 561 47 12 57% 611 62% 13.00 TOTAL 241,417 231,960 187,028 11,374 81% 3,965 195 182,321 77% COFTE for 2018-2019 COFTE DIFF Elementary (PK-3) 60,721 60,722 0 Middle (4-8) 70,435 70,434 0 High (9-12) 51,165 51,165 0 182,321 182,321 0 Grade Level Type Balanced COFTE for 2017-2018 Elementary (PK-3) 0 Middle (4-8) 0 High (9-12) 0 0 15

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 2014-15 2015-16 2016-17 2017-18 2018-19 Year 5 Shields Middle 6 6 Relocatable Replacements 0 6 0 0 0 6 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 2018-19 Owner Florida School Properties, LLC 2009-10 375 323 5 375 Advantage Academy Middle School 0/15 Florida School Properties, LLC 2009-10 220 145 5 220 Bell Creek Academy 0/39 MG3 Valrico, LLC 2013-14 650 452 5 650 Bell Creek Academy High 0/22 MG3 Valrico, LLC 2013-14 500 115 5 500 Bridgeprep Academy of Tampa 2/18 St. Johns Greek Orthodox Church 2014-15 500 0 5 500 Brooks DeBartolo High School 0/27 Validus Group Partners, Inc 2007-08 600 425 14 600 Channelside Academy Middle School 0/13 Edu Buildings Tampa 1, LLC 2012-13 230 88 5 198 Channelside Academy of Math and Science 0/22 Edu Buildings Tampa 1, LLC 2011-12 400 351 5 400 Community Charter Middle School of Excellence 0/5 Validus Group Partners, Inc 2011-12 110 81 1 300 Community Charter School of Excellence 0/6 Validus Group Partners, Inc 2008-09 116 106 1 200 Early Career Academy 0/5 ITT Educational Services, Inc. 2014-15 120 0 5 240 Florida Autism Charter School of Excellence 0/13 Mary Help of Christians Center 2007-08 128 98 5 127 Florida Virtual Academy at Hillsborough n/a n/a 2014-15 n/a n/a n/a n/a Focus Academy 0/09 Christ Our Redeemer Lutheran Church 2013-14 180 32 4 175 Henderson Hammock 0/65 Ryan Co. 2012-13 951 874 1 1172 Hillsborough Academy of Math 0/48 MG3 Waters, LLC 2013-14 950 609 5 950 & Science Kid s Community College 0/21 Charter HC Tampa, LLC 2005-06 348 348 0 348 School 0/11 Charter HC Tampa, LLC 2010-11 242 198 0 198 Kid s Community College SE 0/27 Charter HC Tampa, 2012-13 348 180 3 348 King s Kids Academy of Health Sciences 0/10 Rebirth Baptist Church 2012-13 83 83 5 248 Learning Gate Community School 0/37 Learning Gate Education Foundation 2000-01 800 795 11 800 Literacy/Leadership/Technology Academy 6/28 Craig Eaton 2005-06 Lutz Preparatory School 12/22 Trust for Rehabilitation and 2011-12 566 557 1 464 Lutz Preparatory Middle School 12/0 Nurturing Youth and 2014-15 154 0 5 264 Mount Pleasant Standard-Based Middle School 0/11 Mt. Pleasant MB Church 2003-04 240 92 1 175 New Springs Elementary School 0/13 Jeffrey L. Miller Investments, Inc. 2011-12 214 198 3 260 New Springs Schools 0/10 Jeffrey L. Miller 2010-11 176 149 4 242 Pepin Academies 6/40 Pepin Academy 1999-00 570 570 10 580 Pepin Transitional School 0/4 Pepin Academy 2006-07 68 63 10 68 Pivot Charter School 0/10 M West Holdings, LLC 2011-12 448 321 2 475 RCMA Wimauma Academy 4/2 RCMA, Inc. 2000-01 240 211 1 232 RCMA Leadership Academy 0/6 RCMA, Inc. 2012-13 100 59 3 132 Richardson Montessori Academy 0/4 NWC, LLC. 1997-98 125 45 1 125 Seminole Heights Charter High School 0/10 OM Ventures 2010-11 185 430 5 525 Shiloh Elementary Charter School 24/5 Shiloh Baptist Church of Plant City, Inc 2007-08 480 423 5 480 Shiloh Middle Charter School 18/0 Shiloh Baptist Church of Plant City, Inc 2009-10 440 187 1 440 Tampa Charter School 0/9 Beaumont Center/Adler Realty Group 2003-04 212 200 15 300 16

Location-Type Terrace Community Middle School 1/32 # Relocatable units or permanent classrooms Charter Students projected for 2018-19 Owner Year Started or Scheduled Student Stations Students Enrolled Years in Contract Back To Basics Charter School Foundation, Inc 1998-99 660 657 12 660 B&B Properties of Hillsborough, LLC 2014-15 210 0 5 500 Town & Country High School 0/11 Tampa School Trinity School for Children 0/36 Development Corp. 1999-00 752 739 14 869 Valrico Lake Advantage Academy 0/37 Riverview Crossings, LLC 2009-10 900 645 5 900 Bible-Based Fellowship Village of Excellence 0/15 Church of Temple Terrace 2000-01 240 219 14 500 Village of Excellence Middle School 0/5 Village of Excellence, Inc. 2014-15 180 132 5 330 Walton Academy of the Performing Arts 3/12 Real Marc Property 2004-05 242 172 5 348 The Word of His Grace W.E. Phillips Learning Academy School closing Christian Fellowship, Inc. 2012-13 n/a n/a n/a n/a West University Charter High School 0/10 OM Ventures 2012-13 175 370 3 500 Winthrop Charter School 0/62 Ryan Co 2011-12 1280 1260 2 1280 Woodmont Charter School 0/51 Ryan Co 2011-12 1100 620 4 1100 17

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 119 61 34 57 13 284 School # of Elementary K- 3 # of Middle 4-8 # of High 9-12 # of ESE # of Combo Alexander 1 - - 6-7 Alonso - - 3 1 4 8 Anderson 1 - - - - 1 Apollo Beach 3 - - - - 3 Ballast Point 2 - - 1-3 Brooker - - - 2-2 Bryan 3 1 - - - 4 Buckhorn 2 - - - - 2 Carrollwood 3 - - - - 3 Chiaramonte 1 - - - - 1 Clark 1 1 - - - 2 Claywell 2 - - - - 2 Cleveland 2 - - - - 2 Coleman - - - 9-9 Collins 2 - - - - 2 Davis 1 - - - - 1 Deer Park 2 1 - - - 3 Dickenson 1 - - - - 1 Doby 3 - - - - 3 Dover 1 - - - - 1 Durant - - 1 - - 1 Farnell - 11 - - 2 13 FishHawk Creek 1 - - - - 1 Gibsonton 1 - - - - 1 Gorrie 9 1 - - - 10 Grady 4 - - 1-5 Graham 4 - - - - 4 Greco - - - 2-2 Hammond 1 - - - - 1 Heritage 3 - - - - 3 Ippolito 5 - - - - 5 Jackson - 1 - - - 1 James 1 - - - - 1 Jefferson - - 6 - - 6 Jennings - - - - 1 1 Just 7 - - - - 7 Kimbell 1 - - 1-2 King - - 4 - - 4 Knights - - - 2-2 Lanier 1 1 - - - 2 Leto - - 1 - - 1 Lewis 1 - - - - 1 Mabry 2 2 - - - 4 Mango 1 - - - - 1 Martinez - - - 11-11 McDonald 3 - - - - 3 Mendenhall 1 - - - - 1 Middleton - - - - 1 1 Miles - 2 - - - 2 Mintz 1 - - - - 1 Mitchell 2 1 - - - 3 18

School # of Elementary K- 3 # of Middle 4-8 # of High 9-12 # of ESE # of Combo Muller Magnet 1 1 - - - 2 Newsome - - 7 1-8 Oak Grove 2 - - - - 2 Palm River 1 - - - - 1 Pierce - 2-2 - 4 Pizzo 2 1 - - - 3 Potter 1 - - - - 1 Pride 1 - - - - 1 Progress Village - 9 - - - 9 Rampello K-8 1 - - - - 1 Reddick 2 2 - - - 4 Riverview - - 2 - - 2 Robles 3 - - - - 3 Ruskin ES 1 - - - - 1 Schwarzkopf 2 - - - - 2 Seminole - 1 - - - 1 Shields - 19-4 - 23 Sickles - - 5 - - 5 Springhead 1 1 - - - 2 Steinbrenner - - 3 - - 3 Stowers 3 1 - - - 4 Strawberry Crest - - - 1 3 4 Summerfield 3 - - - - 3 Symmes 3 - - - - 3 Tampa Palms 2 2 Tomlin - 2 - - 2 4 Trapnell 4 - - - - 4 Twin Lakes 6 - - - - 6 Walker - - - 13-13 Wharton - - 2 - - 2 Co-Teaching 119 61 34 57 13 284 19

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 1013.33(12), (13) and (14) and 1013.36 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 2013-14 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 2014-15 fiscal year. s for fiscal year 2014-15 should match totals in Section 15A Location 2013-14 # Permanent 2013-14 # Modular 2013-14 # Relocatables 2013-14 2014-15 # Permanent 2014-15 # Modular 2014-15 # Relocatable 2014-15 Elementary (PK-3) 28 0 0 0 0 0 0 0 Middle (4-8) 18 0 0 0 0 0 0 0 High (9-12) 0 0 0 0 0 0 0 0 46 0 0 46 0 0 0 0 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 2014-15 2015-16 2016-17 2017-18 2018-19 5 year average Plant City High 19 19 19 19 19 19 Shields Middle 132 132 0 0 0 53 Jefferson High 16 16 16 16 16 16 Simmons Career Center 44 44 44 44 44 44 HILLSBOROUGH COUNTY SCHOOL DISTRICT TOTALS students in relocatables by year 211 211 79 79 79 131.8 number of COFTE students projected by year 184,681 184,133 184,023 183,473 182,322 183,726 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 2014-2015 FISH Student Stations Owner # of Leased Classroom s 2018-19 FISH Student Stations NONE 0 0 0 0 Failed Standard Relocatable Tracking Relocatable units currently reported by school, from FISH and the number of Relocatable units identified as "Failed Standards". None 20

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

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 2018-19/2023-24 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

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 2018-19/2023-24 Cost $35,000,000.00 $20,000,000.00 $6,500,000.00 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 2013-14 Estimated Estimated New FISH Student Student 2013-14 Capacity to be Added COFTE 2023-2023- Grade Level Projections Stations Station 2013-14 COFTE Utilization or Removed 24 24 Utilization Elementary -District s 111,922 111,922 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% 900 51,497 76% 242,333 232,791 184,511 79% 6,265 185,365 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 06-10 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 06-10 out years. None 23

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 2018-19/2023-24 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

Project Location 2018-19/2023-24 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

Project Location 2018-19/2023-24 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 $9,085,187 20 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 2018-19/2023-24 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 2013-14 2013-14 New Capacity Estimated 2013- to be Added COFTE 2033- Grade Level Projections Stations Student Station COFTE 14 Utilization or Removed 34 Utilization Elementary -District s 111,922 111,922 89,584 80% 3,800 103,060 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% 900 56,623 84% TOTAL 242,333 232,791 184,511 79% 6,602 203,815 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 11-20 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 11-20 out years. None. 26

Hillsborough Public Schools Proposed Opening of New Schools and Additions 2014-2034 Based on 5 Year Facilities Plan July 2014 2014-15 J. Vince Thompson Elementary School Ruskin area, adjacent to Lennard High School 2015-16 Dr. Jack R. Lamb Elementary School Magnolia Park area, adjacent to Progress Village Middle School Lennard High School 500 Student Station addition 2016-17 Middle School TT South Hillsborough on Balm Rd. (CR 672) east of US 301 2017-18 NONE 2018-19 K-8 School South Hillsborough, Waterset area 2019-20 through 2023-24 Middle School Central Tampa (Meacham @ Encore) Elementary School South Hillsborough High School seats - added through remodel South Hillsborough 2024-25 through 2034 Elementary Schools (2), no sites selected 27