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					                                                                                                                                                                                FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted
electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005.

District: ====>                              Hillsborough                                Date: ==>                             March 14, 2006                                   For fiscal years       2005-2006 through 2009-2010
Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.
       The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).
(2) PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM
   (a) Annually, prior to the adoption of the district school budget, each school board shall prepare a tentative district facilities work program that includes:

1      A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
       of the district.
                                                                                                      2005-06                          2006-07                    2007-08                    2008-09                2009-10
       Project                               Location                                           Actual Budget                   Projected Cost             Projected Cost            Projected Cost         Projected Cost    5 YEAR TOTAL
                                                                 ELEMENTARY SCHOOLS
       Renovation                            ALAFIA ELEMENTARY                                                                                                      8,834,660                                                        8,834,660
       Telephone                             ALEXANDER ELEMENTARY                                                                                                                            25,000                                     25,000
       Renovation/Remodeling                 ANDERSON ELEMENTARY                                      2,748,477                                                                                                                      2,748,477
       Renovation/Remodeling                 APOLLO BEACH ELEMENTARY                                                                   2,921,150                    3,000,000                                                        5,921,150
       Intercom                              BALLAST POINT ELEMENTARY                                                                                                 125,000                                                          125,000
       Paint-interior/exterior               BALLAST POINT ELEMENTARY                                                                                                                       180,000                                    180,000
       Renovation/Remodeling                 BAY CREST ELEMENTARY                                     2,028,578                                                                                                                      2,028,578
       Telephone                             BAY CREST ELEMENTARY                                        25,000                                                                                                                         25,000
       Renovation/Remodeling                 BELLAMY ELEMENTARY                                       4,201,116                                                                                                                      4,201,116
       Fire Alarm                            BING ELEMENTARY                                                                             125,000                                                                                       125,000
       Intercom                              BING ELEMENTARY                                                                             125,000                                                                                       125,000
       Interior/exterior paint               BING ELEMENTARY                                                                             250,000                                                                                       250,000
       Replace door hardware                 BING ELEMENTARY                                                                              60,000                                                                                        60,000
       Re-roof school                        BING ELEMENTARY                                                                                                         350,000                                                           350,000
       Replace cooling plant                 BING ELEMENTARY                                                                                                                                357,500                                    357,500
       Upgrade lighting Building 300         BING ELEMENTARY                                                                               60,000                                                                                       60,000
       Telephone                             BOYETTE SPRINGS ELEMENTARY                                   25,000                                                                                                                        25,000
       Replace cooling plant                 BOYETTE SPRINGS ELEMENTARY                                                                                                                     357,500                                    357,500
       Cafeteria renovation                  BROOKER ELEMENTARY                                                                           75,000                                                                                        75,000
       Lighting upgrade (parking lot)        BROOKER ELEMENTARY                                                                           50,000                                                                                        50,000
       Paint interior/exterior               BROOKER ELEMENTARY                                                                                                                                                    200,000             200,000
       Reproof Building 300                  BROWARD ELEMENTARY`                                         40,000                                                                                                                         40,000
       Upgrade lighting Building 300         BROWARD ELEMENTARY`                                         10,000                                                                                                                         10,000
       Paint interior/exterior Bldg 300      BROWARD ELEMENTARY`                                         10,000                                                                                                                         10,000
       Fire Alarm                            BUCKHORN ELEMENTARY                                                                                                                            125,000                                    125,000
       Intercom                              BUCKHORN ELEMENTARY                                                                                                                            125,000                                    125,000
       Lighting upgrade exterior             BUCKHORN ELEMENTARY                                                                                                                             15,000                                     15,000
       Paint interior/exterior               BUCKHORN ELEMENTARY                                                                                                                                                   200,000             200,000
       Renovate remaining HVAC               CAHOON ELEMENTARY                                          240,000                                                                                                                        240,000
       Renovation/Remodeling                 CARROLLWOOD ELEMENTARY                                   2,526,798                                                                                                                      2,526,798
       Renovation/Remodeling                 CHIARAMONTE ELEMENTARY                                                                                                                        3,495,608                                 3,495,608
       Paint exterior                        CHILES ELEMENTARY                                                                           150,000                                                                                       150,000
       Renovation/Remodeling                 CITRUS PARK ELEMENTARY                                   4,440,036                                                                                                                      4,440,036
       Telephone                             CITRUS PARK ELEMENTARY                                      25,000                                                                                                                         25,000
       Renovation/Remodeling                 CLAIR-MEL ELEMENTARY                                       144,557                                                                                                                        144,557
       Telephone                             CLAIR-MEL ELEMENTARY                                        25,000                                                                                                                         25,000
       Paint interior/exterior               CLARK ELEMENTARY                                                                            250,000                                                                                       250,000
       Renovation/Remodeling                 CLAYWELL ELEMENTARY                                                                                                                           9,228,647                                 9,228,647
       Reclaimed water hook- up              CLAYWELL ELEMENTARY                                          25,000                                                                                                                        25,000
       Paint interior/exterior               CLEVELAND ELEMENTARY                                                                                                                           250,000                                    250,000
       Upgrade lighting                      CLEVELAND ELEMENTARY                                                                                                                            60,000                                     60,000
       Fire alarm                            COLSON ELEMENTARY                                                                                                                              125,000                                    125,000
       Intercom                              COLSON ELEMENTARY                                                                                                                              125,000                                    125,000
       Paint interior/exterior               COLSON ELEMENTARY                                                                           200,000                                                                                       200,000
       Upgrade wastewater plant              CORK ELEMENTARY                                                                                                                                                        45,000              45,000
       Renovation/Remodeling                 CORK ELEMENTARY                                          5,743,262                                                                                                                      5,743,262
       Renovation/Remodeling                 CRESTWOOD ELEMENTARY                                     3,553,895                                                                                                                      3,553,895
       Fire Alarm                            CYPRESS CREEK ELEMENTARY                                   125,000                                                                                                                        125,000
       Intercom                              CYPRESS CREEK ELEMENTARY                                   125,000                                                                                                                        125,000
       Replace HVAC chilling plant           CYPRESS CREEK ELEMENTARY                                   357,500                                                                                                                        357,500
       Telephone                             CYPRESS CREEK ELEMENTARY                                    25,000                                                                                                                         25,000
       Renovation/Remodeling                 DESOTO ELEMENTARY                                        1,623,184                                                                                                                      1,623,184
       Telephone                             DESOTO ELEMENTARY                                           25,000                                                                                                                         25,000
       Improve drainage                      DICKENSON ELEMENTARY                                        85,000                                                                                                                         85,000
       Fire alarm                            DICKENSON ELEMENTARY                                                                                                                           125,000                                    125,000
       Intercom                              DICKENSON ELEMENTARY                                                                                                                           125,000                                    125,000
       Paint-interior/exterior               DICKENSON ELEMENTARY                                       160,000                                                                                                                        160,000
       Telephone                             DICKENSON ELEMENTARY                                                                                                                            25,000                                     25,000
       Renovate remaining HVAC               DICKENSON ELEMENTARY                                                                                                                           156,000                                    156,000
       Replace carpet with VCT               DICKENSON ELEMENTARY                                        60,000                                                                                                                         60,000
       Reproof remaining buildings           DICKENSON ELEMENTARY                                                                                                                           450,000                                    450,000
       Resurface/repair asphalt              DICKENSON ELEMENTARY                                                                                                                            25,000                                     25,000
       Replace electrical panels             DICKENSON ELEMENTARY                                                                                                                           100,000                                    100,000
       Upgrade potable well                  DOVER ELEMENTARY                                                                                                                                70,000                                     70,000
       Upgrade wastewater plant              DOVER ELEMENTARY                                                                              45,000                                                                                       45,000
       Fire Alarm                            DUNBAR MAGNET                                                                                                                                  125,000                                    125,000
       Intercom                              DUNBAR MAGNET                                                                                                                                  125,000                                    125,000
       Telephone                             DUNBAR MAGNET                                                                                                                                   25,000                                     25,000
       Interior/exterior paint to include    EDISON ELEMENTARY                                                                           350,000                                                                                       350,000
       paint abatement
       Repair stage flooring                 EDISON ELEMENTARY                                            75,000                                                                                                                        75,000
       Renovate restrooms                    EDISON ELEMENTARY                                                                                                                              130,000                                    130,000
       Re-roof multi purpose bldg.           EGYPT LAKE ELEMENTARY                                      100,000                                                                                                                        100,000
       Upgrade lift station                  EGYPT LAKE ELEMENTARY                                       55,125                                                                                                                         55,125
       Renovation/Remodeling                 ESSRIG ELEMENTARY                                                                                                                             8,590,095                                 8,590,095
       Reclaimed water hook-up               ESSRIG ELEMENTARY                                            15,000                                                                                                                        15,000
       Fire Alarm                            FOLSOM ELEMENTARY                                                                                                      125,000                                                            125,000
       Intercom                              FOLSOM ELEMENTARY                                                                                                      125,000                                                            125,000
       Repair/replace door hardware          FOLSOM ELEMENTARY                                            25,000                                                                                                                        25,000
       Repair plumbing                       FOLSOM ELEMENTARY                                                                            30,000                                                                                        30,000
       Replace roof                          FOLSOM ELEMENTARY                                                                           550,000                                                                                       550,000
       Telephone                             FOLSOM ELEMENTARY                                                                                                        25,000                                                            25,000
       Replace whiteboards                   FOLSOM ELEMENTARY                                                                           100,000                                                                                       100,000
       Fire Alarm                            FOREST HILLS ELEMENTARY                                                                                                                        125,000                                    125,000
       Interior/exterior paint               FOREST HILLS ELEMENTARY                                                                     200,000                                                                                       200,000
       Reproof classroom wings               FOREST HILLS ELEMENTARY                                                                     250,000                                                                                       250,000
       Intercom                              FOREST HILLS ELEMENTARY                                                                                                                        125,000                                    125,000
       Renovation/Remodeling                 FOSTER ELEMENTARY                                          279,946                                                                                                                        279,946
       Replace floor (carpet to VCT)         FOSTER ELEMENTARY                                           30,000                                                                                                                         30,000
       Paint exterior doors/columns          FOSTER ELEMENTARY                                           50,000                                                                                                                         50,000
       Paint interior (ESE clrms)            FOSTER ELEMENTARY                                           15,000                                                                                                                         15,000
       Replace floor (carpet to VCT)         GIBSONTON ELEMENTARY                                        60,000                                                                                                                         60,000
       Renovate HVAC partial                 GIBSONTON ELEMENTARY                                                                        305,500                                                                                       305,500
       Exterior painting renovated bldg      GIBSONTON ELEMENTARY                                       200,000                                                                                                                        200,000
       Replace floor (carpet to VCT)         GRADY ELEMENTARY                                            20,000                                                                                                                         20,000



                   DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                       Page 1 of 170
                                                                                                                                    FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




1   A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
    of the district.
                                                                             2005-06                   2006-07            2007-08             2008-09            2009-10
    Project                             Location                       Actual Budget            Projected Cost     Projected Cost     Projected Cost     Projected Cost    5 YEAR TOTAL
    Telephone                           GRADY ELEMENTARY                                                25,000                                                                    25,000
    Renovation/Remodeling               GRAHAM ELEMENTARY                    261,066                                                                                             261,066
    Replace hall floor (VCT)            GRAHAM ELEMENTARY                     20,000                                                                                              20,000
    Fire Alarm                          HUNTERS GREEN ELEMENTARY                                       125,000                                                                   125,000
    Replace cooling plant               HUNTERS GREEN ELEMENTARY                                                          357,500                                                357,500
    Intercom                            HUNTERS GREEN ELEMENTARY                                       125,000                                                                   125,000
    Replace locks & rekey               HUNTERS GREEN ELEMENTARY              50,000                                                                                              50,000
    Telephone                           HUNTERS GREEN ELEMENTARY                                        25,000                                                                    25,000
    Paint interior/exterior             JACKSON ELEMENTARY                                                                                                      150,000          150,000
    Renovation/Remodeling               JUST ELEMENTARY                       386,223                                                                                            386,223
    Renovation/Remodeling               KENLY ELEMENTARY                      157,805                                                                                            157,805
    Renovation/Remodeling               KINGSWOOD ELEMENTARY                4,332,626                                                                                          4,332,626
    Upgrade potable well                KNIGHTS ELEMENTARY                     60,000                                                                                             60,000
    Renovation/Remodeling               KNIGHTS ELEMENTARY                  5,108,109                                                                                          5,108,109
    Upgrade lift station                KNIGHTS ELEMENTARY                                                                                                       55,000           55,000
    Upgrade wastewater plant            KNIGHTS ELEMENTARY                                                                                                       45,000           45,000
    Renovation/Remodeling               LAKE MAGDALENE ELEMENTARY           4,585,570                                                                                          4,585,570
    Rekey locks                         LAKE MAGDALENE ELEMENTARY              15,000                                                                                             15,000
    Renovation/Remodeling               LANIER ELEMENTARY                   2,787,322                                                                                          2,787,322
    Fire Alarm                          LEE ELEMENTARY                                                                                       125,000                             125,000
    Intercom                            LEE ELEMENTARY                                                                                       125,000                             125,000
    Paint-interior                      LEE ELEMENTARY                       180,000                                                                                             180,000
    Replace flooring                    LEE ELEMENTARY                       125,000                                                                                             125,000
    Telephone                           LEE ELEMENTARY                                                                                        25,000                              25,000
    Replace roof                        LEE ELEMENTARY                                                                                                          250,000          250,000
    Renovation/Remodeling               LEWIS ELEMENTARY                                                                                   6,918,422                           6,918,422
    Renovation/Remodeling               LIMONA ELEMENTARY                                            4,645,931                                                                 4,645,931
    Replace court                       LIMONA ELEMENTARY                     45,000                                                                                              45,000
    Fire Alarm                          LINCOLN MAGNET                                                 125,000                                                                   125,000
    Intercom                            LINCOLN MAGNET                                                 125,000                                                                   125,000
    Painting                            LINCOLN MAGNET                                                                    150,000                                                150,000
    Telephone                           LINCOLN MAGNET                                                  25,000                                                                    25,000
    Reproof cafeteria & Kndg pod        LINCOLN MAGNET                                                                                       400,000                             400,000
    Replace for (carpet to VCT)         LITHIA SPRINGS ELEMENTARY                                                          80,000                                                 80,000
    Replace cooling plant               LITHIA SPRINGS ELEMENTARY            357,500                                                                                             357,500
    Paint interior/exterior             LITHIA SPRINGS ELEMENTARY                                      200,000                                                                   200,000
    Structural repair                   LITHIA SPRINGS ELEMENTARY            350,000                                                                                             350,000
    Paint interior/exterior             LOCKHART ELEMENTARY                   200,000                                                                                            200,000
    Upgrade lift station                LOPEZ ELEMENTARY                                                55,000                                                                    55,000
    Renovation/Remodeling               LOPEZ ELEMENTARY                                                                                   8,800,426                           8,800,426
    Fire Alarm                          LOWRY ELEMENTARY                                                                                                        125,000          125,000
    Intercom                            LOWRY ELEMENTARY                                                                                                        125,000          125,000
    Paint-interior/exterior             LOWRY ELEMENTARY                                                                                     200,000                             200,000
    Replace cooling plant               LOWRY ELEMENTARY                     357,500                                                                                             357,500
    Telephone                           LOWRY ELEMENTARY                                                25,000                                                                    25,000
    Upgrade lift station                LUTZ ELEMENTARY                                                                                       55,000                              55,000
    Paint-interior/exterior             MABRY ELEMENTARY                                                                  160,000                                                160,000
    Telephone                           MABRY ELEMENTARY                                               25,000                                                                     25,000
    Renovate HVAC                       MABRY ELEMENTARY                                                                  738,400                                                738,400
    Telephone                           MANGO ELEMENTARY                                                25,000                                                                    25,000
    HVAC replace/renovate               MANGO ELEMENTARY                                                                                    1,378,000                          1,378,000
    Intercom                            MANGO ELEMENTARY                                              125,000                                                                    125,000
    Paint interior/exterior             MANGO ELEMENTARY                                              200,000                                                                    200,000
    Replace floor (carpet to VCT)       MANGO ELEMENTARY                                               40,000                                                                     40,000
    Renovate/replace restrooms          MANGO ELEMENTARY                     100,000                                                                                             100,000
    Drainage improvement                MANGO ELEMENTARY                                                40,000                                                                    40,000
    Replace doors & rekey               MANGO ELEMENTARY                                                20,000                                                                    20,000
    Telephone                           MANISCALCO ELEMENTARY                  25,000                                                                                             25,000
    Paint-interior/exterior             MANISCALCO ELEMENTARY                 200,000                                                                                            200,000
    Renovate HVAC                       MANISCALCO ELEMENTARY               1,650,480                                                                                          1,650,480
    Upgrade potable well                MANISCALCO ELEMENTARY                                                                                 65,000                              65,000
    Major Repair/Renovation including   MCDONALD ELEMENTARY                 1,918,872                                                                                          1,918,872
    flooring, restrooms, doors,
    intercom, fire alarm, resurface
    parking, wastewater plant

    Telephone                           MENDENHALL ELEMENTARY                 25,000                                                                                              25,000
    Renovate remaining HVAC             MENDENHALL ELEMENTARY                494,000                                                                                             494,000
    Telephone                           MINTZ ELEMENTARY                      25,000                                                                                              25,000
    Painting                            MINTZ ELEMENTARY                                                                  200,000                                                200,000
    Replace cooling plant               MINTZ ELEMENTARY                      357,500                                                                                            357,500
    Upgrade lift station                MINTZ ELEMENTARY                       55,125                                                                                             55,125
    Renovation/Remodeling               MITCHELL ELEMENTARY                 5,078,868                                                                                          5,078,868
    Telephone                           MITCHELL ELEMENTARY                                             25,000                                                                    25,000
    Remodel                             MORGAN WOODS ELEMENTARY             4,357,316                                                                                          4,357,316
    Replace locks & rekey               MORGAN WOODS ELEMENTARY               25,000                                                                                              25,000
    Renovate cafeteria                  MORT ELEMENTARY                                                 75,000                                                                    75,000
    Renovation/Remodeling               NORTHWEST ELEMENTARY                                                                               7,583,650                           7,583,650
    Renovation/Remodeling               PALM RIVER ELEMENTARY                441,216                                                                                             441,216
    Upgrade potable well                PINECREST ELEMENTARY                  60,000                                                                                              60,000
    Renovation/Remodeling               PINECREST ELEMENTARY                                         5,932,210                                                                 5,932,210
    Replace court                       PIZZO ELEMENTARY                      50,000                                                                                              50,000
    Paint interior                      PIZZO ELEMENTARY                                                                                     150,000                             150,000
    Replace parking lot                 PIZZO ELEMENTARY                     300,000                                                                                             300,000
    Renovation/Remodeling               POTTER ELEMENTARY                    125,067                                                                                             125,067
    Replace fence                       POTTER ELEMENTARY                                                                                     25,000                              25,000
    Replace playcourt                   POTTER ELEMENTARY                                                                                     50,000                              50,000
    Paint interior                      PRIDE ELEMENTARY                                                                  150,000                                                150,000
    Intercom                            RIVERHILLS ELEMENTARY                                                                                125,000                             125,000
    Re-roof pods                        RIVERHILLS ELEMENTARY                                                                                 280,000                            280,000
    Telephone                           RIVERHILLS ELEMENTARY                                                                                  25,000                             25,000
    Renovate restrooms/classrooms, 2    RIVERHILLS ELEMENTARY                                          150,000                                                                   150,000
    Renovation/Remodeling               RIVERVIEW ELEMENTARY                                         4,498,979                                                                 4,498,979
    Intercom                            ROBINSON ELEMENTARY                                            125,000                                                                   125,000
    Paint exterior                      ROBINSON ELEMENTARY                                             20,000                                                                    20,000
    Replace roof                        ROBLES ELEMENTARY                                                                                                       550,000          550,000
    Improve drainage                    ROOSEVELT ELEMENTARY                  80,000                                                                                              80,000
    Replace/rekey locks                 ROOSEVELT ELEMENTARY                                           40,000                                                                     40,000
    Telephone                           ROOSEVELT ELEMENTARY                                                               25,000                                                 25,000
    Renovation/Remodeling               RUSKIN ELEMENTARY                   5,075,788                                                                                          5,075,788
    Fire Alarm                          SCHWARZKOPF ELEMENTARY                                                                                                  125,000          125,000
    Intercom                            SCHWARZKOPF ELEMENTARY                                                                                                  125,000          125,000
    Paint-interior/exterior             SCHWARZKOPF ELEMENTARY               200,000                                                                                             200,000
    Reclaimed water hook-up             SCHWARZKOPF ELEMENTARY                15,000                                                                                              15,000
    Refurbish steel stairways           SCHWARZKOPF ELEMENTARY                30,000                                                                                              30,000
    Replace cooling plant               SCHWARZKOPF ELEMENTARY                                                            357,500                                                357,500
    Telephone                           SCHWARZKOPF ELEMENTARY                25,000                                                                                              25,000



               DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                      Page 2 of 170
                                                                                                                                     FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                    SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




1   A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
    of the district.
                                                                                 2005-06               2006-07            2007-08              2008-09            2009-10
    Project                             Location                           Actual Budget        Projected Cost     Projected Cost      Projected Cost     Projected Cost    5 YEAR TOTAL
    Replace floor (carpet to VCT)       SEFFNER ELEMENTARY                                                                 60,000                                                  60,000
    Fire Alarm                          SEFFNER ELEMENTARY                                                                                    125,000                             125,000
    Intercom                            SEFFNER ELEMENTARY                                                                                    125,000                             125,000
    Painting                            SEFFNER ELEMENTARY                       200,000                                                                                          200,000
    Renovate HVAC                       SEFFNER ELEMENTARY                                           1,497,500                                                                  1,497,500
    Window Replacement                  SEFFNER ELEMENTARY                                                                150,000                                                 150,000
    Replace doors & rekey               SEFFNER ELEMENTARY                        50,000                                                                                           50,000
    Replace roof                        SEFFNER ELEMENTARY                                                                                                       550,000          550,000
    Telephone                           SEFFNER ELEMENTARY                                                                                     25,000                              25,000
    Boiler                              SEMINOLE ELEMENTARY                      100,000                                                                                          100,000
    Fire Alarm                          SEMINOLE ELEMENTARY                                                                                   125,000                             125,000
    Intercom                            SEMINOLE ELEMENTARY                                                                                   125,000                             125,000
    Interior/exterior paint             SEMINOLE ELEMENTARY                      200,000                                                                                          200,000
    Replace roof (single story wings)   SEMINOLE ELEMENTARY                      300,000                                                                                          300,000
    Replace lunchroom and kitchen       SEMINOLE ELEMENTARY                                            100,000                                                                    100,000
    windows
    Telephone                           SEMINOLE ELEMENTARY                                                                                    25,000                              25,000
    Interior/exterior paint             SHORE ELEMENTARY                                               200,000                                                                    200,000
    Telephone                           SHORE ELEMENTARY                                                                   25,000                                                  25,000
    Replace HVAC controls               SHORE ELEMENTARY                                                                                                         250,000          250,000
    Replace roof                        SHORE ELEMENTARY                                                                  300,000                                                 300,000
    Upgrade potable well                SPRINGHEAD ELEMENTARY                                                                                                     60,000           60,000
    Renovation/Remodeling               SPRINGHEAD ELEMENTARY                   3,371,785                                                                                       3,371,785
    Interior/exterior paint             SULPHUR SPRINGS ELEMENTARY                250,000                                                                                         250,000
    Renovate remaining HVAC             SULPHUR SPRINGS ELEMENTARY                370,500                                                                                         370,500
    Telephone                           SULPHUR SPRINGS ELEMENTARY                 25,000                                                                                          25,000
    Carpet Replacement                  SUMMERFIELD ELEMENTARY                    30,000                                                                                           30,000
    Fire Alarm                          SUMMERFIELD ELEMENTARY                    125,000                                                                                         125,000
    Intercom                            SUMMERFIELD ELEMENTARY                    125,000                                                                                         125,000
    Replace wood shelving               SUMMERFIELD ELEMENTARY                    100,000                                                                                         100,000
    Telephone                           SUMMERFIELD ELEMENTARY                     25,000                                                                                          25,000
    Repair sidewalk & track             SUMMERFIELD ELEMENTARY                     12,000                                                                                          12,000
    Seal parking lot                    SUMMERFIELD ELEMENTARY                     25,000                                                                                          25,000
    Paint interior/exterior             SUMMERFIELD ELEMENTARY                                                            200,000                                                 200,000
    Relocate/replace court              SUMMERFIELD ELEMENTARY                    146,600                                                                                         146,600
    Remedial work                       SYMMES ELEMENTARY                       5,000,000                                                                                       5,000,000
    Paint interior/exterior/tuckpoint   TAMPA BAY BOULEVARD ELAM                                       200,000                                                                    200,000
    Refurbish electrical                TAMPA BAY BOULEVARD ELEM                                                                                                 100,000          100,000
    Intercom                            TAMPA BAY BOULEVARD ELEM                 125,000                                                                                          125,000
    Renovation/Remodeling               TAMPA PALMS ELEMENTARY                                                                                                  9,370,396       9,370,396
    Intercom                            TAMPA PALMS ELEMENTARY                                                                                125,000                             125,000
    Interior/exterior painting/water    TAMPA PALMS ELEMENTARY                                                            275,000                                                 275,000
    intrusion
    Renovate HVAC                       TAMPA PALMS ELEMENTARY                                                           1,716,000                                              1,716,000
    Telephone                           TAMPA PALMS ELEMENTARY                    25,000                                                                                           25,000
    Telephone                           TEMPLE TERRACE ELEMENTARY                                                          25,000                                                  25,000
    Replace windows through out         TEMPLE TERRACE ELEMENTARY                300,000                                                                                          300,000
    school
    Replace court                       TEMPLE TERRACE ELEMENTARY                                                                                                 50,000           50,000
    Fire alarm                          TEMPLE TERRACE ELEMENTARY                                                         125,000                                                 125,000
    Intercom                            TEMPLE TERRACE ELEMENTARY                                                         125,000                                                 125,000
    Renovation/Remodeling               THONOTOSASSA ELEMENTARY                 4,161,249                                                                                       4,161,249
    Telephone                           THONOTOSASSA ELEMENTARY                                                            25,000                                                  25,000
    Replace wastewater plant            THONOTOSASSA ELEMENTARY                   375,000                                                                                         375,000
    Renovation/remodeling               TINKER ELEMENTARY                       6,400,000                                                                                       6,400,000
    Telephone                           TINKER ELEMENTARY                          25,000                                                                                          25,000
    Telephone                           TOWN & COUNTRY ELEMENTARY                  25,000                                                                                          25,000
    Renovation/Remodeling               TRAPNELL ELEMENTARY                                          4,296,067                                                                  4,296,067
    Fire alarm                          TRAPNELL ELEMENTARY                      125,000                                                                                          125,000
    Intercom                            TRAPNELL ELEMENTARY                      125,000                                                                                          125,000
    Paint selected areas                TRAPNELL ELEMENTARY                       50,000                                                                                           50,000
    Replace roof                        TRAPNELL ELEMENTARY                      300,000                                                                                          300,000
    Fire Alarm                          TWIN LAKES ELEMENTARY                                                                                                    125,000          125,000
    Intercom                            TWIN LAKES ELEMENTARY                                                                                                    125,000          125,000
    Paint interior/exterior             TWIN LAKES ELEMENTARY                                                             250,000                                                 250,000
    Telephone                           TWIN LAKES ELEMENTARY                                                              25,000                                                  25,000
    Telephone                           VALRICO ELEMENTARY                        25,000                                                                                           25,000
    Telephone                           WALDEN LAKE ELEMENTARY                                                             25,000                                                  25,000
    Rewire lights                       WALDEN LAKE ELEMENTARY                                                                                 12,500                              12,500
    Paint interior/exterior             WESTCHASE ELEMENTARY                                                              160,000                                                 160,000
    Renovation /Remodeling              WEST SHORE ELEMENTARY                                        1,933,994                                                                  1,933,994
    Renovate HVAC                       WEST SHORE ELEMENTARY                    628,596                                                                                          628,596
    Repave parking                      WEST SHORE ELEMENTARY                     30,000                                                                                           30,000
    Renovation /Remodeling              WEST TAMPA ELEMENTARY                                                                               7,523,927                           7,523,927
    Fire Alarm                          WILSON ELEMENTARY                                                                 125,000                                                 125,000
    Intercom                            WILSON ELEMENTARY                                                                 125,000                                                 125,000
    Repair brick                        WILSON ELEMENTARY                         25,000                                                                                           25,000
    Paint interior/exterior             WILSON ELEMENTARY                                                                                     150,000                             150,000
    Replace roof                        WILSON ELEMENTARY                                                                                                        150,000          150,000
    Telephone                           WILSON ELEMENTARY                                                                  25,000                                                  25,000
    Correct water intrusion             WILSON ELEMENTARY                          35,000                                                                                          35,000
    Renovation/Remodeling               WIMAUMA ELEMENTARY                      4,338,006                                                                                       4,338,006
    Renovate gang restrooms             WITTER ELEMENTARY                                                                                     100,000                             100,000
    Telephone                           WITTER ELEMENTARY                         25,000                                                                                           25,000
    Renovation/Remodeling               WOODBRIDGE ELEMENTARY                                        3,944,493                                                                  3,944,493
    Fire Alarm                          YATES ELEMENTARY                         125,000                                                                                          125,000
    Intercom                            YATES ELEMENTARY                         125,000                                                                                          125,000
    Telephone                           YATES ELEMENTARY                          25,000                                                                                           25,000
    Renovate restrooms                  YATES ELEMENTARY                          12,500                                                                                           12,500
                                                  COMBINATION SCHOOLS
    Renovation/Remodeling               JAMES ELEMENTARY                         105,000                                                                                         105,000
    Fire alarm                          ROLAND PARK                                                                       150,000                                                150,000
    Replace HVAC                        ROLAND PARK                                                                       416,000                                                416,000
    Intercom                            ROLAND PARK                                                                       150,000                                                150,000
    Paint interior/exterior             ROLAND PARK                              180,000                                                                                         180,000
    Renovation/Remodeling               WASHINGTON ELEMENTARY                    224,867                                                                                         224,867
                                                          MIDDLE SCHOOLS
    Renovation/Remodeling               ADAMS MIDDLE                             318,664                                                                                         318,664
    Repave front parking                ADAMS MIDDLE                              25,000                                                                                          25,000
    Replace playcourt                   ADAMS MIDDLE                              55,000                                                                                          55,000
    Playfield improvement               ADAMS MIDDLE                              40,000                                                                                          40,000
    Renovate track                      ADAMS MIDDLE                              40,000                                                                                          40,000
    Interior/exterior paint             BENITO MIDDLE                            350,000                                                                                         350,000
    Replace underground storage tank    BUCHANAN MIDDLE                                                280,000                                                                   280,000
    Fire Alarm                          BURNETT MIDDLE                           150,000                                                                                         150,000
    Replace floor (carpet to VCT)       BURNETT MIDDLE                                                  80,000                                                                    80,000
    Intercom                            BURNETT MIDDLE                           150,000                                                                                         150,000


               DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 3 of 170
                                                                                                                                    FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




1   A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
    of the district.
                                                                                      2005-06           2006-07           2007-08             2008-09            2009-10
    Project                                Location                             Actual Budget    Projected Cost    Projected Cost     Projected Cost     Projected Cost    5 YEAR TOTAL
    Painting                               BURNETT MIDDLE                                               300,000                                                                  300,000
    Resurface track                        BURNETT MIDDLE                                                                                                        30,000           30,000
    Renovate remaining HVAC                BURNS MIDDLE                              1,638,000                                                                                 1,638,000
    Renovation/Remodeling                  BURNS MIDDLE                                                                                   17,631,645                          17,631,645
    Track                                  COLEMAN MIDDLE                                                                  30,000                                                 30,000
    Fencing                                COLEMAN MIDDLE                                                                                     10,000                              10,000
    Paint-interior/exterior                COLEMAN MIDDLE                                                                                                       200,000          200,000
    Paint-interior/exterior                DAVIDSEN MIDDLE                                                                                   200,000                             200,000
    Replace HVAC Bldg 600 700 800          DOWDELL MIDDLE                             696,000                                                                                    696,000
    Replace/renovate HVAC                  DOWDELL MIDDLE                                                                                                      1,357,000       1,357,000
    Renovate locker room                   DOWDELL MIDDLE                                              150,000                                                                   150,000
    Renovate gang restrooms                DOWDELL MIDDLE                                              200,000                                                                   200,000
    Renovation/Remodeling                  EISENHOWER MIDDLE                          250,000                                                                                    250,000
    Replace underground storage tank       EISENHOWER MIDDLE                          280,000                                                                                    280,000
    Replace ceiling tile thru out school   FERRELL MIDDLE MAGNET                       50,000                                                                                     50,000
    Paint interior/exterior                FERRELL MIDDLE MAGNET                      250,000                                                                                    250,000
    Resurface track                        FERRELL MIDDLE MAGNET                                                                              30,000                              30,000
    Replace/repair flooring                FERRELL MIDDLE MAGNET                                                                             100,000                             100,000
    Renovation/Remodeling                  FRANKLIN MIDDLE                           3,616,813                                                                                 3,616,813
    Replace court                          FRANKLIN MIDDLE                              80,000                                                                                    80,000
    Paint interior/exterior bldg 800       FRANKLIN MIDDLE                              10,000                                                                                    10,000
    Repave parking                         FRANKLIN MIDDLE                              20,000                                                                                    20,000
    Repair retention pond                  FRANKLIN MIDDLE                              82,570                                                                                    82,570
    Renovation/Remodeling                  GRECO MIDDLE                                790,805                                                                                   790,805
    Repave parking                         GRECO MIDDLE                                 39,000                                                                                    39,000
    Renovation/Remodeling                  HILL MIDDLE                                                                                    13,926,614                          13,926,614
    Renovate HVAC                          HILL MIDDLE                               2,956,200                                                                                 2,956,200
    Renovation/Remodeling                  MANN MIDDLE                                 850,000                                                                                   850,000
    Fire alarm                             MARSHALL MIDDLE                             150,000                                                                                   150,000
    Paint interior/exterior                MARSHALL MIDDLE                                              300,000                                                                  300,000
    Renovate teacher dining                MCLANE MIDDLE                               30,000                                                                                     30,000
    Add office handicap access             MCLANE MIDDLE                                                 25,000                                                                   25,000
    Replace playcourt                      MCLANE MIDDLE                               80,000                                                                                     80,000
    Replace windows                        MCLANE MIDDLE                                                 25,000                                                                   25,000
    Interior/exterior paint                MEMORIAL MIDDLE                                                                250,000                                                250,000
    Replace VCT in hallways                MEMORIAL MIDDLE                             50,000                                                                                     50,000
    Paint-interior/exterior                MONROE MIDDLE                              200,000                                                                                    200,000
    Renovate remaining HVAC                MONROE MIDDLE                                               221,000                                                                   221,000
    Renovate old building                  ORANGE GROVE MAGNET                       2,415,000                                                                                 2,415,000
    Upgrade drainage                       PIERCE MIDDLE                                60,000                                                                                    60,000
    Replace/repair covered walkway         PROGRESS VILLAGE MIDDLE                      40,000                                                                                    40,000
    Paint interior/exterior                PROGRESS VILLAGE MIDDLE                                      250,000                                                                  250,000
    Paint interior/exterior                RODGERS MIDDLE                                                                                                       400,000          400,000
    Replace roof                           RODGERS MIDDLE                                                                                    900,000                             900,000
    Renovate HVAC                          SLIGH MIDDLE                              2,145,000                                                                                 2,145,000
    Fire Alarm                             STEWART MIDDLE                                               150,000                                                                  150,000
    Intercom                               STEWART MIDDLE                                               150,000                                                                  150,000
    Paint-interior/exterior                STEWART MIDDLE                                               200,000                                                                  200,000
    Replace roof                           STEWART MIDDLE                                                                                                       450,000          450,000
    Replace lockers                        TOMLIN MIDDLE                                                100,000                                                                  100,000
    Replace windows & repair water         TOMLIN MIDDLE                              800,000                                                                                    800,000
    intrusion
    Renovate remaining HVAC                TURKEY CREEK MIDDLE                        442,000                                                                                    442,000
    Sandblast/paint wastewater plant       TURKEY CREEK MIDDLE                                                                                35,000                              35,000
    Replace underground storage tank       TURKEY CREEK MIDDLE                        280,000                                                                                    280,000
    Paint ag area                          TURKEY CREEK MIDDLE                         10,000                                                                                     10,000
    Paint int/ext bldg 500 800 900         TURKEY CREEK MIDDLE                                          100,000                                                                  100,000
    Reproof school                         VAN BUREN MIDDLE                                                                                  600,000                             600,000
    Replace flooring                       VAN BUREN MIDDLE                                                                                                     200,000          200,000
    Paint-interior/exterior                WALKER MIDDLE                                                                  200,000                                                200,000
    Paint interior (unrenovated)           WEBB MIDDLE                                 50,000                                                                                     50,000
    Interior/exterior paint                WILLIAMS MIDDLE                                                                                                      200,000          200,000
    Renovation/Remodeling                  WILSON MIDDLE                                                                                   6,952,562                           6,952,562
    Repair irrigation & landscaping        YOUNG MAGNET                                80,000                                                                                     80,000
    Paint interior/exterior                YOUNG MAGNET                                                                                      250,000                             250,000
                                                                 HIGH SCHOOLS
    Resurface track                        ALONSO HIGH                                                                                        30,000                              30,000
    Renovation /Remodeling                 ARMWOOD HIGH                              1,550,000                                                                                 1,550,000
    Cabinetry                              ARMWOOD HIGH                                                  60,000                                                                   60,000
    Ceiling                                ARMWOOD HIGH                                                 420,000                                                                  420,000
    Electric                               ARMWOOD HIGH                                                  75,000                                                                   75,000
    Fire Alarm                             ARMWOOD HIGH                                                 250,000                                                                  250,000
    Intercom                               ARMWOOD HIGH                                                 250,000                                                                  250,000
    Lockers                                ARMWOOD HIGH                                                                                       65,000                              65,000
    Plumbing                               ARMWOOD HIGH                                                                                       95,000                              95,000
    Roof                                   ARMWOOD HIGH                                               2,500,000                                                                2,500,000
    Softball field sod & irrigation        ARMWOOD HIGH                                50,000                                                                                     50,000
    Glaze emergency escape                 ARMWOOD HIGH                                                                                       30,000                              30,000
    Repair field lighting                  ARMWOOD HIGH                                50,000                                                                                     50,000
    Replace softball field lighting        ARMWOOD HIGH                                                 175,000                                                                  175,000
    Replace/renovate HVAC                  ARMWOOD HIGH                                               5,850,000                                                                5,850,000
    Repair parking lighting                ARMWOOD HIGH                                85,000                                                                                     85,000
    Repair stage curtain                   ARMWOOD HIGH                                65,000                                                                                     65,000
    Electric                               BLAKE HIGH                                                    35,000                                                                   35,000
    Resurface stairs & landings            BLAKE HIGH                                                                      36,000                                                 36,000
    Renovate locker room                   BLOOMINGDALE HIGH                           85,000                                                                                     85,000
    Replace stage curtain                  BLOOMINGDALE HIGH                           65,000                                                                                     65,000
    Replace HVAC/minor renovation          BLOOMINGDALE HIGH                                                                                                  14,000,000      14,000,000
    Replace stadium turf                   BRANDON HIGH                                                                    70,000                                                 70,000
    Renovation/Remodeling                  BRANDON HIGH                               578,974                                                                                    578,974
    Upgrade football field sprinkler       BRANDON HIGH                                15,000                                                                                     15,000
    Replace campus fence                   BRANDON HIGH                                                                   100,000                                                100,000
    Replace gym bleachers & floor          BRANDON HIGH                                68,000                                                                                     68,000
    Upgrade lift station                   BRANDON HIGH                                                                                      100,000                             100,000
    Reproof cafeteria area                 BRANDON HIGH                                                                                       60,000                              60,000
    Fire alarm                             BRANDON HIGH                                                                                      250,000                             250,000
    Upgrade gym lighting                   BRANDON HIGH                                                  75,000                                                                   75,000
    Upgrade parking lighting               BRANDON HIGH                                57,000                                                                                     57,000
    Replace stage curtain                  BRANDON HIGH                                                  65,000                                                                   65,000
    Replace blackboards                    BRANDON HIGH                                50,000                                                                                     50,000
    Boiler                                 CHAMBERLAIN HIGH                            41,000                                                                                     41,000
    Field Lighting                         CHAMBERLAIN HIGH                           367,368                                                                                    367,368
    Replace HVAC Bldg 600 700              CHAMBERLAIN HIGH                           364,000                                                                                    364,000
    Renovate ROTC Facility                 CHAMBERLAIN HIGH                            75,000                                                                                     75,000
    Replace underground storage tank       CHAMBERLAIN HIGH                                                               280,000                                                280,000
    Fire Alarm                             DURANT HIGH                                250,000                                                                                    250,000
    Softball Field                         EAST BAY HIGH                               30,000                                                                                     30,000


                DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                     Page 4 of 170
                                                                                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




1     A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
      of the district.
                                                                                    2005-06              2006-07            2007-08              2008-09            2009-10
      Project                            Location                             Actual Budget       Projected Cost     Projected Cost      Projected Cost     Projected Cost    5 YEAR TOTAL
      Roof                               EAST BAY HIGH                                                 3,000,000                                                                  3,000,000
      Renovation/Remodeling              EAST BAY HIGH                              687,949                                                                                         687,949
      Restore terrazzo floors            EAST BAY HIGH                                                    60,000                                                                     60,000
      Add door light kits                FREEDOM HIGH                                                                                            15,000                              15,000
      Upgrade lift station               GAITHER HIGH                                                                                            55,000                              55,000
      Replace HVAC/minor renovation      GAITHER HIGH                                                                                                           14,000,000       14,000,000
      Renovation/ Remodeling             HILLSBOROUGH HIGH                         6,057,818           4,265,000                                                                 10,322,818
      Renovate remaining HVAC            HILLSBOROUGH HIGH                                                                  676,000                                                 676,000
      Replace softball field sod         HILLSBOROUGH HIGH                            35,000                                                                                         35,000
      Renovation/Remodeling              JEFFERSON HIGH                            2,581,152                                                                                      2,581,152
      Replace softball field sod         JEFFERSON HIGH                               30,000                                                                                         30,000
      Replace boiler                     JEFFERSON HIGH                                                                                                            200,000          200,000
      Upgrade lift station               JEFFERSON HIGH                                                                                          55,000                              55,000
      Correct drainage (auditorium)      JEFFERSON HIGH                             142,000                                                                                         142,000
      Renovation/Remodeling              KING HIGH                                  401,773                                                                                         401,773
      Renovate parking lot               KING HIGH                                  375,000                                                                                         375,000
      Fencing                            LETO HIGH                                   70,000                                                                                          70,000
      Replace field lighting             LETO HIGH                                                       400,000                                                                    400,000
      Replace locks & rekey              LETO HIGH                                                       200,000                                                                    200,000
      Paint interior/exterior            LETO HIGH                                                                                                                 400,000          400,000
      Resurface tennis court             LETO HIGH                                                                                              200,000                             200,000
      Football Field                     PLANT HIGH                                  70,000                                                                                          70,000
      Reclaimed water hook-up            PLANT HIGH                                  30,000                                                                                          30,000
      Resurface track                    PLANT HIGH                                                       40,000                                                                     40,000
      Renovation/ Remodeling             PLANT CITY HIGH                           3,333,794                                                                                      3,333,794
      Replace softball field sod         PLANT CITY HIGH                                                  50,000                                                                     50,000
      Replace stage curtain              PLANT CITY HIGH                                                  65,000                                                                     65,000
      Lighting                           RIVERVIEW HIGH                                                                      41,000                                                  41,000
      Softball Field                     RIVERVIEW HIGH                                                                      35,000                                                  35,000
      Paint interior/exterior            RIVERVIEW HIGH                                                                     550,000                                                 550,000
      Replace stage curtain motor        RIVERVIEW HIGH                                                   10,000                                                                     10,000
      Bleachers                          ROBINSON HIGH                               10,000                                                                                          10,000
      Boiler                             ROBINSON HIGH                                                    25,000                                                                     25,000
      Electric                           ROBINSON HIGH                                                    35,000                                                                     35,000
      Upgrade court lighting             ROBINSON HIGH                                                    40,000                                                                     40,000
      Lighting parking area              ROBINSON HIGH                                                    20,000                                                                     20,000
      Plumbing PE & restrooms            ROBINSON HIGH                                                    40,000                                                                     40,000
      Repave parking                     ROBINSON HIGH                              150,000                                                                                         150,000
      Emergency access window            ROBINSON HIGH                                                                                           75,000                              75,000
      Replace roof auditorium & gym      ROBINSON HIGH                                                                                          250,000                             250,000
      Replace gym bleacher drive         ROBINSON HIGH                               30,000                                                                                          30,000
      Upgrade track lighting             SICKLES HIGH                                                                        53,000                                                  53,000
      Renovate gang restrooms            SICKLES HIGH                                                                        18,000                                                  18,000
      Reclaimed water hook-up            SICKLES HIGH                                 35,000                                                                                         35,000
      Renovation/Remodeling              TAMPA BAY TECHNICAL HIGH                  4,745,597                                                                                      4,745,597
      Fence retention ponds              TAMPA BAY TECHNICAL HIGH                     50,000                                                                                         50,000
                                                           OTHER FACILITIES
      Telephone                          AREA 1                                                           32,000                                                                     32,000
      Telephone                          AREA 2                                                                              32,000                                                  32,000
      Telephone                          AREA 3                                                                              32,000                                                  32,000
      Telephone                          AREA 4                                                                              32,000                                                  32,000
      Telephone                          AREA 5                                                           32,000                                                                     32,000
      Telephone                          AREA 6                                      32,000                                                                                          32,000
      Replace flammable storage          AREA 6                                                           45,000                                                                     45,000
      Telephone                          BETHEL MISSION                              25,000                                                                                          25,000
      Fire Alarm                         BREWSTER TECHNICAL                                                                 200,000                                                 200,000
      Intercom                           BREWSTER TECHNICAL                                                                 200,000                                                 200,000
      Interior/exterior painting         BREWSTER TECHNICAL                                              200,000                                                                    200,000
      Structural repair                  BREWSTER TECHNICAL                         180,000                                                                                         180,000
      Structural repair to gym           CAMINITI EXCEPTIONAL                       135,000                                                                                         135,000
      Telephone                          CAMINITI EXCEPTIONAL                        25,000                                                                                          25,000
      Renovation/Remodeling              CAMINITI EXCEPTIONAL                                                                                  5,078,558                          5,078,558
      Renovate HVAC Bldg 45              DOROTHY THOMAS                              78,000                                                                                          78,000
      Renovate remaining HVAC            DOROTHY THOMAS                                                                                         384,800                             384,800
      Renovation/Remodeling              EAST HENRY ACADEMY                        1,725,000                                                                                      1,725,000
      Telephone                          FURNITURE REFINISHING                                                               15,000                                                  15,000
      Renovation/Remodeling              LAVOY EXCEPTIONAL                                                                                     2,807,863                          2,807,863
      Renovate parking lot lighting      LEAREY CENTER                               40,000                                                                                          40,000
      Paint interior/exterior            LEAREY CENTER                                                                                                             160,000          160,000
      Painting                           LOPEZ ESE                                                       100,000                                                                    100,000
      Repair roof                        LOPEZ ESE                                                                                               50,000                              50,000
      Telephone                          LOPEZ ESE                                   25,000                                                                                          25,000
      Replace underground storage tank   MAINTENANCE EAST                                                350,000                                                                    350,000
      Telephone                          MAINTENANCE EAST                                                                                        20,000                              20,000
      Replace underground storage tank   MAINTENANCE OPERATIONS                     350,000                                                                                         350,000
      Replace HVAC various locations     MAINTENANCE WEST                            39,000                                                                                          39,000
      Replace underground storage tank   MAINTENANCE WEST                                                                   280,000                                                 280,000
      Fire Alarm                         MAINTENANCE WEST                            75,000                                                                                          75,000
      Telephone                          MAINTENANCE WEST                                                                                        20,000                              20,000
      Telephone                          MEACHAM CENTER                                                                      25,000                                                  25,000
      Interior/exterior paint            MENDEZ CENTER                               40,000                                                                                          40,000
      Telephone                          MENDEZ CENTER                                                                                                              25,000           25,000
      Renovate HVAC                      NATURE'S CLASSROOM                         104,000                                                                                         104,000
      Telephone                          NATURE'S CLASSROOM                                                                  25,000                                                  25,000
      Upgrade potable well               NATURE'S CLASSROOM                                                                                                         60,000           60,000
      Replace wall hung units            OFFICE MACHINE REPAIR                       39,000                                                                                          39,000
      Fire alarm                         OFFICE MACHINE REPAIR                       75,000                                                                                          75,000
      Telephone                          PROPERTY CONTROL                                                                    25,000                                                  25,000
      Reproof facility                   SCHOOL ADMINISTRATIVE CENTER                400,000                                                                                        400,000
      Replace wall hung units            SAFETY OFFICE                                32,500                                                                                         32,500
      Fire alarm                         SAFETY OFFICE                                75,000                                                                                         75,000
      Renovate/Complete Bldgs 2 & 6      SOUTH COUNTY CAREER CENTER                4,585,650                                                                                      4,585,650
      Technology Equipment               VARIOUS SCHOOLS                           1,400,000            1,400,000          1,400,000           1,400,000          1,400,000       7,000,000
    1 Hillsborough 1 Subtotal                                                   149,543,157           57,805,824         23,885,060         111,259,317         45,857,396      388,350,754


      Maintenance                                                                28,147,564           23,968,000         10,650,400          11,321,300          7,087,000       81,174,264
      Renovation/Remodeling                                                     119,995,593           32,437,824         11,834,660          98,538,017         37,370,396      300,176,490
      Technology Equipment                                                        1,400,000            1,400,000          1,400,000           1,400,000          1,400,000        7,000,000

                                                                                149,543,157           57,805,824         23,885,060         111,259,317         45,857,396      388,350,754




                 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 5 of 170
                                                                                                                                    FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




1   A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
    of the district.
                                                                             2005-06                   2006-07            2007-08             2008-09            2009-10
    Project                          Location                          Actual Budget            Projected Cost     Projected Cost     Projected Cost     Projected Cost    5 YEAR TOTAL




              DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 6 of 170
                                                                                                                                    FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




1   A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
    of the district.
                                                                             2005-06                   2006-07            2007-08             2008-09            2009-10
    Project                          Location                          Actual Budget            Projected Cost     Projected Cost     Projected Cost     Projected Cost    5 YEAR TOTAL




              DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 7 of 170
                                                                                                                                    FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




1   A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
    of the district.
                                                                             2005-06                   2006-07            2007-08             2008-09            2009-10
    Project                          Location                          Actual Budget            Projected Cost     Projected Cost     Projected Cost     Projected Cost    5 YEAR TOTAL




              DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 8 of 170
                                                                                                                                                                                                                                        FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                                                                                 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                               Hillsborough                                   Date: ==>                 March 14, 2006                              For fiscal years      2005-2006 through 2009-2010
     Annually, prior to the facilities work program means the 5  -year work program prepare by the district school es work program that includes:
     The adopted districtadoption of the district school budget, each school board shalladopted a tentative district facilitiboard as provided in ubsection (3).
                                                                                                                                                  s

 2     A schedule of capital outlay proj ects necessary to ensure the av ailability of satisfactory student stations for the
        proj ected student enrollment in K-12 programs.
                                                                                                     2005-06                      2006-07             2007-08                  2008-09                2009-10
      Project Description                                                                      Actual Budget               Projected Cost      Projected Cost           Projected Cost        Projected Cost           5 YEAR TOTAL
      Spoto High School (PPP)                 West Brandon 2156 SS                                 26,303,409                                                                                                             26,303,409

      Lennard High School (RRR)               South Shore Area 2082 SS                             43,451,654                                                                                                             43,451,654

      New High School (SSS)                   Northwest County Area 2501 SS                        26,553,122                   10,921,249           7,280,833                                                            44,755,204

      New High School UUU                     North Plant City Area 2501 SS                                                                                                 31,048,930              15,048,930            46,097,860

      New High School VVV                     New Tampa Area 2501 SS                                                                                                                                48,905,219            48,905,219

      High School Region 4                    Located in Central Tampa region needed for                                                                                                            48,905,219            48,905,219
                                              growth/class size reduction
      Shields Middle School                   South Ruskin Area Middle School (Liberty             1,029,566                                                                                                               1,029,566
                                              revision) 1331 SS
      Bartels Middle School (OO)              New Tampa Area Middle School 1301 SS                20,311,586                                                                                                              20,311,586

      Giunta Middle School                    West Brandon (Relieves McLane/Rodgers)               7,370,489                                                                                                               7,370,489
                                              1291 SS
      New Middle School RR                    Northwest County Area 1550 SS                         8,503,324                   17,006,649                                                                                25,509,973
      New Middle School SS                    New middle school 1550 SS South County              15,305,984                   10,203,989                                                                                 25,509,973

      Rampello Downtown Partnership           Downtown Area 965 SS                                 5,557,796                                                                                                               5,557,796
      School
      Middle School Region 2                  Located within Northwest County region                                                                 26,275,272                                                           26,275,272

      Middle School Region 4                  Located within Central Tampa region needed                                                             26,275,272                                                           26,275,272
                                              for class size reduction
      Middle School Region 5                  Located within South County region                                                                     26,275,272                                                           26,275,272
      Middle School Region 6                  Located within East County region                                                                      26,275,272                                                           26,275,272
      Middle School Region 7                  Located within Brandon, Temple Terrace,                                                                26,275,272                                                           26,275,272
                                              Thonotosassa region needed for class size
                                              reduction
      Rampello Parking Garage                 Garage required by City of Tampa                     5,679,302                                                                                                               5,679,302
      Collins Elem. School                    South County Area Elem 961 SS                       13,732,298                                                                                                              13,732,298
      Oak Park Elem. School (G)               Oak Park Replacement 600 SS                         10,655,336                                                                                                              10,655,336
      Summerfield Crossings Elem.             Summerfield Crossings 961 SS                        13,070,224                                                                                                              13,070,224
      School (H)
      New Elem. School I                      Northwest County Area 990 student stations          13,810,631                                                                                                              13,810,631

      New Elem. School J                      East Plant City Area 946 student stations                                                              13,866,201                                                           13,866,201
      Doby Elem. School (K)                   South County area 941 student stations              13,070,224                                                                                                              13,070,224
      New Elem. School L                      South County area 961 student stations              10,000,000                     3,866,201                                                                                13,866,201
      New Elem. School M                      East Tampa area 600 student stations                                                                   9,366,201               4,500,000                                    13,866,201
      New Elem. School N                      Valencia Lakes Hwy 672/301 961 student               4,566,900                     8,503,324                                                                                13,070,224
                                              stations
      New Elem. School P                      Northwest County Area 961 SS                                                                           13,866,201                                                           13,866,201
      New Elem. School R                      New Tampa Area 961 SS                                                                                                         14,282,187                                    14,282,187
      Elementary School 2A                    Located within Northwest County region                                            13,462,331                                                                                13,462,331

      Elementary School 3A                    Located within New Tampa, Lutz, University                                        13,462,331                                                                                13,462,331
                                              region
      Elementary School 3B                    Located within New Tampa, Lutz, University                                                                                                            14,710,653            14,710,653
                                              region needed for class size reduction

      Elementary School 5A                    Located within South County region                                                                                            14,282,187                                    14,282,187
      Elementary School 5B                    Located within South County region needed                                                                                     14,282,187                                    14,282,187
                                              for class size reduction
      Elementary School 7A                    Located within Brandon, Temple Terrace,                                          13,462,331                                                                                 13,462,331
                                              Thonotosassa region needed for class size
                                              reduction
      Elementary School 7B                    Located within Brandon, Temple Terrace,                                                                                                               14,710,653            14,710,653
                                              Thonotosassa region needed for class size
                                              reduction
      Turner Elementary School                New Tampa Area Elem 860 SS                          11,241,132                                                                                                              11,241,132
      New Elem. School X @ Walker             New elementary @ Walker 946 SS                      13,070,224                                                                                                              13,070,224
      FishHawk Creek Elem. School             Fish Hawk Area Elem.876 SS                              58,680                                                                                                                  58,680
      Frost Elementary School                 West Brandon Area Elem 946 SS                        5,168,210                                                                                                               5,168,210
      Carver Center                           Replace ESE center 218 student stations              7,033,181                                                                                                               7,033,181
      Adult Center East                       Replaces Gary Adult Center                           5,652,589                                                                                                               5,652,589
      Aparicio-Levy Technology Center         Sabal Park Area                                        724,445                                                                                                                 724,445
      Bowers Whitley Career Center            North County Area Career School 629 SS                 200,241                                                                                                                 200,241

      Simmons Center                          East County Career Center 300 SS                       720,126                                                                                                                 720,126
      Brandon Success Center                  New success center for grades 6-10,                  6,900,000                                                                                                               6,900,000
                                              Brandon area 550 SS
      Ancillary Facility                      Replace ISC, School Nutrition Services,             10,658,440                                                                                                              10,658,440
                                              Student Records, District EOC

      Various Sites                           Site Acquisitions                                   10,518,333                   10,518,333           10,518,333              10,518,333              10,518,333            52,591,665
                     ELEMENTARY SCHOOLS
      Kingswood Elementary                    Addition - 8 CR                                      1,521,850                                                                                                               1,521,850
      MacFarlane Center                       Addition - Media Center, Food Service,                 103,510                                                                                                                 103,510
                                              Music to permit school to become magnet
                                              school
      Mitchell Elementary                     Demolish/Replace food service                        1,977,977                                                                                                               1,977,977
      Potter Elementary                       Addition, 12 CR, Media Center                          159,105
      Woodbridge Elementary                   Addition - 8 CR                                      1,521,850                                                                                                               1,521,850

      Bellamy                                 16 classroom addition needed for class size            2,447,821                                                                                                             2,447,821
                                              reduction, funded by state
      Boyette Springs                         16 classroom addition needed for class size            2,447,821                                                                                                             2,447,821
                                              reduction, funded by state
      Brooker                                 18 classroom addition needed for class size            2,758,420                                                                                                             2,758,420
                                              reduction, funded by state
      Cannella                                14 classroom addition needed for class size            2,252,291                                                                                                             2,252,291
                                              reduction, funded by state
      Carrollwood                             10 classroom addition needed for class size            1,532,212                                                                                                             1,532,212
                                              reduction, funded by state
      Citrus Park                             10 classroom addition needed for class size            1,532,212                                                                                                             1,532,212
                                              reduction, funded by state
      Cork                                    16 classroom addition needed for class size            2,522,661                                                                                                             2,522,661
                                              reduction
      Crestwood                               20 classroom addition needed for class size            3,090,448                                                                                                             3,090,448
                                              reduction, funded by state
      Egypt Lake                              12 classroom addition needed for class size            1,781,070                                                                                                             1,781,070
                                              reduction, funded by state
      Kenly                                   10 classroom addition needed for class size            1,532,212                                                                                                             1,532,212
                                              reduction, funded by state
      Knights                                 16 classroom addition needed for class size            2,531,761                                                                                                             2,531,761
                                              reduction
      Lake Magdalene                          16 classroom addition needed for class size            2,257,465                                                                                                             2,257,465
                                              reduction, funded by state
      Lowry                                   18 classroom addition needed for class size            2,756,420                                                                                                             2,756,420
                                              reduction, funded by state
      Mabry                                   12 classroom addition, media center, convert           3,263,869                                                                                                             3,263,869
                                              current media center to 4 primary
                                              classrooms needed for class size reduction,
                                              funded by state
      McKitrick                               18 classroom addition needed for class size            3,144,921                                                                                                             3,144,921
                                              reduction, funded by state
      Mitchell                                12 classroom addition needed for class size            1,841,140                                                                                                             1,841,140
                                              reduction, funded by state
      Morgan Woods                            10 classroom addition needed for class size            1,532,212                                                                                                             1,532,212
                                              reduction, funded by state
      Mort                                    12 classroom addition needed for class size            1,502,185                                                                                                             1,502,185
                                              reduction, funded by state
      Riverview                               10 classroom addition needed for class size            1,532,212                                                                                                             1,532,212
                                              reduction, funded by state
      Roosevelt                               8 classroom addition needed for class size             1,225,768                                                                                                             1,225,768
                                              reduction
      Ruskin                                  16 classroom addition needed for class size            2,447,821                                                                                                             2,447,821
                                              reduction, funded by state
      Springhead                              16 classroom addition needed for class size            2,491,662                                                                                                             2,491,662
                                              reduction, funded by state
      Temple Terrace                          14 classroom addition needed for class size            2,141,432                                                                                                             2,141,432
                                              reduction, funded by state
      Tinker                                  10 classroom addition needed for class size            1,546,252                                                                                                             1,546,252
                                              reduction, funded by state
      Town & Country                          10 classroom addition needed for class size            1,532,212                                                                                                             1,532,212
                                              reduction, funded by state
      Yates                                   12 classroom addition needed for class size            1,841,140                                                                                                             1,841,140
                                              reduction, funded by state
      Bay Crest                               12 classroom addition needed for class size            1,841,140                                                                                                             1,841,140
                                              reduction, funded by state
      Westchase                               14 classroom addition needed for class size            2,517,250                                                                                                             2,517,250
                                              reduction, funded by state
      Cimino                                  16 classroom addition needed for class size            2,447,821                                                                                                             2,447,821
                                              reduction, funded by state
      Forest Hills                            18 classroom addition needed for class size            2,960,646                                                                                                             2,960,646
                                              reduction, funded by state
      Mendenhall                              14 classroom addition needed for class size            2,172,887                                                                                                             2,172,887
                                              reduction, funded by state
      Tampa Bay Boulevard                     16 classroom addition needed for class size            2,321,522                                                                                                             2,321,522
                                              reduction, funded by state
      Chiles                                  Add 16 CSR primary classrooms (684 SF)                2,740,828                                                                                                              2,740,828
                                              (288 SS)
      Tampa Palms                             12 classroom addition needed for class size           1,841,140                                                                                                              1,841,140
                                              reduction, funded by state
      Hunter's Green                          12 classroom addition needed for class size           1,841,140                                                                                                              1,841,140
                                              reduction, funded by state
      Bryant                                  16 classroom addition needed for class size           3,465,000                                                                                                              3,465,000
                                              reduction
                     COMBINATION SCHOOLS
      James K-8                               Addition - 14 CR, Media Center                         188,814                                                                                                                 188,814
                           MIDDLE SCHOOLS
      Mann Middle                             Addition - Gym, 80 student stations                     831,371                                                                                                                831,371
      Sligh Middle                            Addition - Gym, 80 student stations                   1,890,000                                                                                                              1,890,000

      Adams Middle                            Addition - 12 CR needed for class size                  296,221                                                                                                                296,221
                                              reduction, funded by state
      Burns Middle                            Addition - 12 CR needed for class size                 1,497,124                                                                                                             1,497,124
                                              reduction, funded by state
                             HIGH SCHOOLS
      Alonso                                  24 classrooms needed for class size                   2,992,213                                                                                                              2,992,213
                                              reduction, funded by state
      Jefferson                               20 classrooms needed for class size                   2,799,517                                                                                                              2,799,517
                                              reduction, funded by state
      Brandon                                 24 classrooms needed for class size                   3,770,000                                                                                                              3,770,000
                                              reduction
      Durant                                  24 classrooms needed for class size                   3,770,000                                                                                                              3,770,000
                                              reduction
      Hillsborough                            Gymnasium, classrooms                                 4,800,000                                                                                                              4,800,000
                           OTHER FACILITIES
      Enhanced Hurricane Shelters             Required by DEP                                     16,326,147                    3,635,536            7,030,232               3,135,820               5,691,227            35,818,962
 2    Hillsborough 2 Subtotal                                                                    434,998,159                  105,042,273          193,304,360              92,049,644            158,490,234            983,884,670

 1    Hillsborough 1 Subtotal                                                                    149,543,157                   57,805,824           23,885,060             111,259,317             45,857,396            388,350,754
 2    Hillsborough 2 Subtotal                                                                    434,998,159                  105,042,273          193,304,360              92,049,644            158,490,234            983,884,670

 2    Hillsborough 2 Total                                                                       584,541,316                  162,848,097          217,189,420             203,308,961            204,347,629           1,372,235,424




                                                                               DIST RICT FACILIT IES 5-YEAR WORK PROGRAM                                                                                                                                                                  Page 9 of 170
                                                                                                                                                                                        FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                                 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




2   A schedule of capital outlay proj ects necessary to ensure the av ailability of satisfactory student stations for the
     proj ected student enrollment in K-12 programs.
                                                                              2005-06                      2006-07          2007-08          2008-09           2009-10
    Project Description                                                 Actual Budget               Projected Cost   Projected Cost   Projected Cost   Projected Cost    5 YEAR TOTAL




                                                        DIST RICT FACILIT IES 5-YEAR WORK PROGRAM                                                                                                                                         Page 10 of 170
                                            FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                     SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




DIST RICT FACILIT IES 5-YEAR WORK PROGRAM                                                     Page 11 of 170
                                            FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                     SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




DIST RICT FACILIT IES 5-YEAR WORK PROGRAM                                                     Page 12 of 170
                                                                                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                               SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                                                 Date: ==>
                                               Located within Northwest County region 2006
                                                                                March 14,                                                                   For fiscal years          2005-2006 through 2009-2010

       Annually, prior to the facilities work program means the each school program prepare by the district school board as provided in subsection (3).
       The adopted districtadoption of the district school budget, 5-year workboard shalladopted a tentative district facilities work program that includes:
       THIS SCHEDULE SHALL CONSIDER:

  3 Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                       2005-06 FISH Satisfactory       Actual 2005-06            Actual 2004-05          Actual 2005-06         New Stu Capacity to       Projected 2009-10         Projected 2009-10
       Location                                                Student Stations        FISH Capacity                     CO-FTE               Utilization       be added (removed)                 CO-FTE                 Utilization
                   ELEMENTARY SCHOOLS
0014   ALAFIA ELEMENTARY                                                    635                   635                        789                   124%                         0                      625                      98%
0005   ALEXANDER ELEMENTARY                                                 698                   698                        699                   100%                         0                      700                     100%
0007   ANDERSON ELEMENTARY                                                  402                   402                        431                   107%                       -18                      380                      99%
0009   APOLLO BEACH ELEMENTARY                                              586                   586                        586                   100%                         0                      525                      90%
0010   BALLAST POINT ELEMENTARY                                             442                   442                        378                    86%                         0                      379                      86%
0012   BAY CREST ELEMENTARY                                                 740                   740                        859                   116%                       216                      874                      91%
0069   BELLAMY ELEMENTARY                                                   570                   570                        866                   152%                       288                      875                     102%
0205   BEVIS ELEMENTARY                                                     729                   729                        812                   111%                         0                      699                      96%
0013   BING ELEMENTARY                                                      738                   738                        839                   114%                         0                      629                      85%
0018   BOYETTE SPRINGS ELEMENTARY                                           731                   731                        965                   132%                       288                      970                      95%
0021   BROOKER ELEMENTARY                                                   630                   630                        949                   151%                       324                      953                     100%
0022   BROWARD ELEMENTARY                                                   548                   548                        595                   109%                         0                      510                      93%
0024   BRYAN ELEM - PC                                                      807                   807                        801                    99%                         0                      817                     101%
0220   BRYANT ELEMENTARY                                                    706                   706                      1,176                   167%                         0                      650                      92%
0026   BUCKHORN ELEMENTARY                                                  641                   641                        729                   114%                         0                      610                      95%
0641   BURNEY ELEMENTARY                                                    412                   412                        439                   107%                         0                      375                      91%
0030   CAHOON ELEMENTARY                                                    601                   601                        541                    90%                         0                      527                      88%
0032   CANNELLA ELEMENTARY                                                  687                   687                        859                   125%                       252                      882                      94%
0033   CARROLLWOOD ELEMENTARY                                               676                   676                        692                   102%                       180                      647                      76%
0036   CHIARAMONTE ELEMENTARY                                               475                   475                        432                    91%                         0                      424                      89%
0210   CHILES ELEMENTARY                                                    675                   675                        865                   128%                       144                      759                      93%
0222   CIMINO ELEMENTARY                                                    706                   706                        973                   138%                       288                      972                      98%
0037   CITRUS PARK ELEMENTARY                                               671                   671                        800                   119%                       180                      796                      94%
0038   CLAIR-MEL ELEMENTARY                                                 703                   703                        768                   109%                         0                      672                      96%
0200   CLARK ELEMENTARY                                                     769                   769                       1022                   133%                       -10                      722                      95%
0040   CLAYWELL ELEMENTARY                                                  898                   898                        955                   106%                         0                      828                      92%
0041   CLEVELAND ELEMENTARY                                                 380                   380                        327                    86%                         0                      341                      90%
0043   COLSON ELEMENTARY                                                    705                   705                        758                   108%                         0                      656                      93%
0045   CORK ELEMENTARY                                                      653                   653                        836                   128%                       288                      787                      84%
0046   CRESTWOOD ELEMENTARY                                                 801                   801                       1034                   129%                       360                    1,078                      93%
0047   CYPRESS CREEK ELEMENTARY                                             719                   719                       1001                   139%                         0                      725                     101%
0048   DESOTO ELEMENTARY                                                    322                   322                        367                   114%                         0                      315                      98%
0049   DICKENSON ELEMENTARY                                                 703                   703                        589                    84%                         0                      588                      84%
0050   DOVER ELEMENTARY                                                     974                   974                        931                    96%                         0                      868                      89%
0051   DUNBAR ELEMENTARY                                                    355                   355                        362                   102%                         0                      339                      95%
0054   EDISON ELEMENTARY                                                    608                   608                        387                    64%                         0                      550                      90%
0055   EGYPT LAKE ELEMENTARY                                                446                   446                        599                   134%                       216                      595                      90%
0057   ESSRIG ELEMENTARY                                                    822                   822                      1,040                   127%                        20                      825                      98%
0058   FOLSOM ELEMENTARY                                                    690                   690                        781                   113%                         0                      605                      88%
0002   FOREST HILLS ELEMENTARY                                              745                   745                        878                   118%                       324                      910                      85%
0059   FOSTER ELEMENTARY                                                    726                   726                        456                    63%                         0                      481                      66%
0065   GIBSONTON ELEMENTARY                                                 798                   798                        753                    94%                         0                      745                      93%
0066   GORRIE ELEMENTARY                                                    511                   511                        563                   110%                         0                      495                      97%
0067   GRADY ELEMENTARY                                                     483                   483                        431                    89%                         0                      395                      82%
0068   GRAHAM ELEMENTARY                                                    390                   390                        373                    96%                         0                      377                      97%
0227   HERITAGE ELEMENTARY                                                  747                   747                        495                    66%                         0                      625                      84%
0073   HUNTERS GREEN ELEMENTARY                                             738                   738                        994                   135%                         0                      765                     104%
0223   IPPOLITO ELEMENTARY                                                  670                   670                        926                   138%                         0                      625                      93%
0074   JACKSON ELEMENTARY                                                   450                   450                        513                   114%                         0                      415                      92%
0282   JUST ELEMENTARY                                                      622                   622                        630                   101%                         0                      641                     103%
0076   KENLY ELEMENTARY                                                     695                   695                        480                    69%                         0                      441                      63%
0078   KINGSWOOD ELEMENTARY                                                 601                   601                        610                   101%                       180                      607                      78%
0079   KNIGHTS ELEMENTARY                                                   637                   637                        810                   127%                       277                      788                      86%
0080   LAKE MAGDALENE ELEMENTARY                                            794                   794                        911                   115%                       288                      914                      84%
0081   LANIER ELEMENTARY                                                    446                   446                        507                   114%                         0                      415                      93%
0084   LEE ELEMENTARY                                                       381                   381                        403                   106%                         0                      375                      98%
0088   LEWIS ELEMENTARY                                                     743                   743                        771                   104%                        18                      725                      95%
0086   LIMONA ELEMENTARY                                                    710                   710                        621                    87%                         0                      618                      87%
0087   LINCOLN ELEMENTARY                                                   414                   414                        500                   121%                         0                      400                      97%
0089   LITHIA SPRINGS ELEMENTARY                                            731                   731                        630                    86%                         0                      599                      82%
0044   LOCKHART ELEMENTARY                                                  659                   659                        411                    62%                         0                      466                      71%
0091   LOMAX ELEMENTARY                                                     494                   494                        376                    76%                         0                      485                      98%
0092   LOPEZ ELEMENTARY                                                     823                   823                        792                    96%                         0                      787                      96%
0093   LOWRY ELEMENTARY                                                     677                   677                        776                   115%                       342                      815                      80%
0094   LUTZ ELEMENTARY                                                      619                   619                        705                   114%                         0                      525                      85%
0095   MABRY ELEMENTARY                                                     565                   565                        749                   133%                       288                      767                      90%
0096   MACFARLANE ELEMENTARY                                                414                   414                        325                    79%                       324                      332                     100%
0098   MANGO ELEMENTARY                                                     679                   679                        651                    96%                         0                      636                      94%
0100   MANISCALCO ELEMENTARY                                                615                   615                        779                   127%                         0                      674                     110%
0103   MCDONALD ELEMENTARY                                                  624                   624                        618                    99%                         0                      595                      95%
0209   MCKITRICK ELEMENTARY                                                 721                   721                       1058                   147%                       324                    1,050                     100%
0104   MEACHAM ELEMENTARY                                                   414                   414                        111                    27%                       180                      400                      97%
0106   MENDENHALL ELEMENTARY                                                565                   565                        651                   115%                       252                      675                      83%
0108   MILES ELEMENTARY                                                     573                   573                        579                   101%                         0                      565                      99%
0109   MINTZ ELEMENTARY                                                     718                   718                      1,002                   140%                         0                      715                     100%
0110   MITCHELL ELEMENTARY                                                  456                   456                        588                   129%                       216                      594                      88%
0111   MORGAN WOODS ELEMENTARY                                              597                   597                        576                    96%                       180                      577                      74%
0112   MORT ELEMENTARY                                                      780                   780                        925                   119%                       216                      949                      95%
0232   MULLER ELEMENTARY                                                    484                   484                        374                    77%                         0                      475                      98%
0229   NELSON ELEMENTARY                                                    675                   675                        828                   123%                         0                      699                     104%
0113   NORTHWEST ELEMENTARY                                                 649                   649                        872                   134%                         0                      635                      98%
0114   OAK GROVE ELEMENTARY                                                 868                   868                        862                    99%                         0                      835                      96%
0115   OAK PARK ELEMENTARY                                                  565                   565                        475                    84%                         0                      470                      86%
0117   PALM RIVER ELEMENTARY                                                696                   696                        570                    82%                         0                      561                      81%
0118   PINECREST ELEMENTARY                                                 601                   601                        669                   111%                         0                      605                     101%
0202   PIZZO ELEMENTARY                                                     820                   820                        973                   119%                         0                      845                     103%
3521   POTTER ELEMENTARY                                                    708                   708                        685                    97%                         0                      545                      77%
0208   PRIDE ELEMENTARY                                                     721                   721                        673                    93%                         0                      725                     101%
0124   RIVERHILLS ELEMENTARY                                                572                   572                        567                    99%                         0                      557                      97%
0125   RIVERVIEW ELEMENTARY                                                 792                   792                        637                    80%                       180                      620                      64%
0126   ROBINSON ELEMENTARY                                                  718                   718                        650                    91%                         0                      678                      94%


             DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                    Page 13 of 170
                                                                                                                    FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




  3 Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                      2005-06 FISH Satisfactory   Actual 2005-06   Actual 2004-05   Actual 2005-06    New Stu Capacity to   Projected 2009-10   Projected 2009-10
       Location                                               Student Stations    FISH Capacity          CO-FTE         Utilization   be added (removed)             CO-FTE           Utilization
0128   ROBLES ELEMENTARY                                                   868              868              617             71%                      0                  695                80%
0132   ROOSEVELT ELEMENTARY                                                477              477              510            107%                    144                  615                99%
0133   RUSKIN ELEMENTARY                                                   720              720              836            116%                    -90                  925                92%
0231   SCHMIDT ELEMENTARY                                                  717              717              704             98%                      0                  723               101%
0134   SCHWARZKOPF ELEMENTARY                                              677              677              810            120%                      0                  650                96%
0135   SEFFNER ELEMENTARY                                                  714              714              752            105%                      0                  646                90%
0136   SEMINOLE ELEMENTARY                                                 557              557              522             94%                      0                  550                99%
0228   SESSUMS ELEMENTARY                                                  717              717            1,163            162%                      0                  765               107%
0137   SHAW ELEMENTARY                                                     822              822              870            106%                      0                  795                97%
0138   SHORE ELEMENTARY                                                    445              445              417             94%                      0                  380                85%
0141   SPRINGHEAD ELEMENTARY                                               586              586              817            139%                    288                  835                96%
0142   SULPHUR SPRINGS ELEMENTARY                                          878              878              751             86%                    -72                  772                96%
0143   SUMMERFIELD ELEMENTARY                                              710              710              863            122%                      0                  705                99%
0211   SYMMES ELEMENTARY                                                   747              747              619             83%                      0                  626                84%
0146   TAMPA BAY BOULEVARD ELEM                                            589              589              709            120%                    288                  703                80%
0147   TAMPA PALMS ELEMENTARY                                              749              749              841            112%                    216                  850                88%
0148   TEMPLE TERRACE ELEMENTARY                                           601              601              779            130%                    270                  773                89%
0149   THONOTOSASSA ELEMENTARY                                             583              583              385             66%                      0                  515                88%
0150   TINKER ELEMENTARY                                                   670              670              525             78%                    252                  575                62%
0151   TOWN & COUNTRY ELEMENTARY                                           552              552              549             99%                    180                  551                75%
0153   TRAPNELL ELEMENTARY                                                 524              524              578            110%                     -3                  475                91%
0155   TWIN LAKES ELEMENTARY                                               752              752              904            120%                      0                  705                94%
0193   VALRICO ELEMENTARY                                                  728              728              833            114%                      0                  725               100%
0157   WALDEN LAKE ELEMENTARY                                              713              713              903            127%                      0                  705                99%
0158   WASHINGTON ELEMENTARY                                               785              785              934            119%                      0                  567                72%
0160   WEST SHORE ELEMENTARY                                               380              380              358             94%                      0                  375                99%
0161   WEST TAMPA ELEMENTARY                                               601              601              569             95%                      0                  580                97%
0201   WESTCHASE ELEMENTARY                                                936              936            1,061            113%                      0                  950               101%
0164   WILSON ELEMENTARY                                                   379              379              345             91%                      0                  347                92%
0165   WIMAUMA ELEMENTARY                                                  673              673              583             87%                      0                  605                90%
0166   WITTER ELEMENTARY                                                   714              714              875            123%                      0                  695                97%
0167   WOODBRIDGE ELEMENTARY                                               703              703              712            101%                    180                  815                92%
0168   YATES ELEMENTARY                                                    626              626              793            127%                    234                  780                91%
0233   CORR ELEMENTARY                                                     677              677              621              0%                      0                  750               111%
0238   DAVIS ELEMENTARY                                                    842              842              808              0%                      0                  850               101%
0240   FISHHAWK ELEMENTARY                                                 876              876              567              0%                      0                  850                97%
0235   SHEEHY ELEMENTARY                                                   464              464              469              0%                      0                  450                97%
0247   COLLINS ELEMENTARY (F)                                              886              886                0              0%                      0                  797                94%
       OAK PARK ELEMENTARY (G)                                               0                0                0              0%                    600                  618               101%
       SUMMERFIELD CROSSINGS ELEMENTARY (H)                                  0                0                0              0%                    846                  900               106%
       ELEMENTARY I                                                          0                0                0              0%                    990                  825                83%
       ELEMENTARY J                                                          0                0                0              0%                    846                  825                98%
       DOBY ELEMENTARY (K)                                                   0                0                0              0%                    846                  925               109%
       ELEMENTARY L                                                          0                0                0              0%                    846                  875               103%
       ELEMENTARY M                                                          0                0                0              0%                    600                  618               101%
       ELEMENTARY N                                                          0                0                0              0%                    846                  900               106%
       ELEMENTARY P                                                          0                0                0              0%                    846                  900               100%
       ELEMENTARY R                                                          0                0                0              0%                    846                  900               106%
0245   TURNER ELEMENTARY (W)                                               860              860                0              0%                      0                  850                99%
       ELEMENTARY X                                                          0                0                0              0%                    846                  850               100%
0242   FROST ELEMENTARY (Z)                                                706              706                0              0%                      0                  752               107%
       Elementary School 2A Located within                                   0                0                0              0%                    946                  900                95%
       Northwest County region
       Elementary School 3A Located within                                   0                0                0               0%                   946                  900                95%
       New Tampa, Lutz, University region
       Elementary School 3B Located within                                   0                0                0               0%                   946                  900                95%
       New Tampa, Lutz, University region
       Elementary School 5A Located within                                   0                0                0               0%                   946                  900                95%
       South County region
       Elementary School 5B Located within                                   0                0                0               0%                   946                  900                95%
       South County region
       Elementary School 7A Located within                                   0                0                0               0%                   946                  900                95%
       Brandon, Temple Terrace, Thonotosassa
       region
       Elementary School 7B Located within                                   0                0                0               0%                   946                  900                95%
       Brandon, Temple Terrace, Thonotosassa
       region
              COMBINATION SCHOOLS (K-8)
6502   JAMES ELEMENTARY                                                    787              708              786            111%                      0                  815               106%
0236   RAMPELLO DOWNTOWN                                                   965              869                0              0%                    782                  915                95%
0129   ROLAND PARK MIDDLE                                                1,033              930              868             93%                      0                  956                93%
                           MIDDLE SCHOOLS
0001   ADAMS MIDDLE                                                      1,234            1,111            1,236            111%                    223                1,255                94%
0194   BENITO MIDDLE                                                     1,252            1,127            1,439            128%                    185                1,025                78%
0025   BUCHANAN MIDDLE                                                   1,105              995              919             92%                      0                  930                93%
0192   BURNETT MIDDLE                                                    1,067              960              884             92%                     41                  902                90%
0029   BURNS MIDDLE                                                      1,295            1,166            1,542            132%                    273                1,280                89%
0042   COLEMAN MIDDLE                                                     1024              922              833             90%                      0                  757                82%
0207   DAVIDSEN MIDDLE                                                   1,273            1,146            1,282            112%                      0                1,015                89%
0039   DOWDELL MIDDLE                                                    1,223            1,101              997             91%                      0                  866                79%
0053   EISENHOWER MIDDLE                                                 1,479            1,331            1,173             88%                      0                1,225                92%
0219   FARNELL MIDDLE                                                    1,384            1,246            1,391            112%                    -41                1,025                85%
0107   FERRELL MIDDLE                                                      977              879              701             80%                      0                  575                65%
0061   FRANKLIN MIDDLE                                                   1,023              921              618             67%                    -89                  589                71%
0070   GRECO MIDDLE                                                      1,404            1,264            1,128             89%                      0                1,123                89%
0071   HILL MIDDLE                                                       1,274            1,147            1,138             99%                      0                1,144               100%
0225   JENNINGS MIDDLE                                                   1,337            1,203            1,370            114%                      0                1,045                87%
0213   LIBERTY MIDDLE                                                    1,379            1,241            1,500            121%                    -40                1,050                87%
0097   MADISON MIDDLE                                                      970              873              733             84%                      0                  773                89%
0101   MANN MIDDLE                                                       1,518            1,366              796             58%                      0                  847                62%
0102   MARSHALL MIDDLE                                                     954              859              913            106%                      0                  940               109%
0212   MARTINEZ MIDDLE                                                   1,344            1,210            1,022             84%                      0                1,050                87%
0019   MCLANE MIDDLE                                                     1,651            1,486            1,398             94%                    -40                1,062                71%
0003   MEMORIAL MIDDLE                                                   1,029              926            1,144            124%                      0                  806                91%
0082   MONROE MIDDLE                                                       982              884              739             84%                      0                  765                87%
0230   MULRENNAN MIDDLE                                                  1,295            1,166            1,326            114%                     95                  986                78%
0116   ORANGE GROVE MIDDLE                                                 677              609              641            105%                    371                  547                56%
0006   PIERCE MIDDLE                                                     1,401            1,261            1,107             88%                    -64                1,127                94%


            DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                 Page 14 of 170
                                                                                                                     FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                       SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




   3 Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                       2005-06 FISH Satisfactory   Actual 2005-06   Actual 2004-05   Actual 2005-06    New Stu Capacity to   Projected 2009-10   Projected 2009-10
        Location                                               Student Stations    FISH Capacity          CO-FTE         Utilization   be added (removed)             CO-FTE           Utilization
 0123   PROGRESS VILLAGE MIDDLE                                           1,089              980              887             91%                     35                  925                91%
 0206   RANDALL MIDDLE                                                    1,330            1,197            1,244            104%                   -175                1,082               106%
 0203   RODGERS MIDDLE                                                    1,128            1,015            1,623            160%                    198                  750                62%
 0060   SLIGH MIDDLE                                                      1,136            1,022              945             92%                    354                  964                70%
 0016   STEWART MIDDLE                                                    1,348            1,213              916             76%                    167                  987                72%
 0121   TOMLIN MIDDLE                                                     1,529            1,376            1,500            109%                   -394                1,124               114%
 0154   TURKEY CREEK MIDDLE                                               1,533            1,380            1,080             78%                   -439                1,026               109%
 0031   VAN BUREN MIDDLE                                                  1,091              982              842             86%                     99                  848                78%
 0195   WALKER MIDDLE                                                     1,045              941              977            104%                    -90                  850               100%
 0152   WEBB MIDDLE                                                       1,201            1,081              719             67%                      0                  985                91%
 0196   WILLIAMS MIDDLE                                                     946              851              870            102%                    124                  818                84%
 0163   WILSON MIDDLE                                                       657              591              590            100%                    607                  580                48%
 0169   YOUNG MIDDLE                                                      1,083              975              825             85%                    223                  934                78%
 0226   SHIELDS MIDDLE SCHOOL                                             1,331            1,198            1,042              0%                      0                  975                84%
        BARTELS MIDDLE SCHOOL (OO)                                            0                0                0              0%                  1,171                  950                81%
 0243   GIUNTA MIDDLE SCHOOL (PP)                                         1,291            1,162                0              0%                  1,162                1,025                88%
        MIDDLE SCHOOL RR                                                      0                0                0              0%                  1,170                  817                74%
        MIDDLE SCHOOL SS                                                      0                0                0              0%                  1,170                  950                86%
        Middle School Region 2 Located within                                 0                0                0              0%                  1,395                  950                68%
        Northwest County region
        Middle School Region 4 Located within                                 0                0                0               0%                 1,395                  950                68%
        Central Tampa region
        Middle School Region 5 Located within                                 0                0                0               0%                 1,395                  950                68%
        South County region
        Middle School Region 6 Located within                                 0                0                0               0%                 1,395                  950                68%
        South County region
        Middle School Region 7 Located within                                 0                0                0               0%                 1,395                  950                68%
        Brandon, Temple Terrace, Thonotosassa
        region
                              HIGH SCHOOLS
 0214   ALONSO HIGH                                                       2,846            2,704            2,582             95%                                       2,642                98%
 0008   ARMWOOD HIGH                                                      2,022            1,921            2,023            105%                      9                2,087               108%
 0199   BLAKE HIGH                                                        1,933            1,836            1,821             99%                      0                1,871               102%
 0140   BLOOMINGDALE HIGH                                                 2,286            2,172            2,279            105%                      0                2,250               104%
 0017   BRANDON HIGH                                                      2,105            2,000            2,066            103%                    600                1,950                75%
 0035   CHAMBERLAIN HIGH                                                  2,203            2,093            2,239            107%                      0                1,930                92%
 0190   DURANT HIGH                                                       2,371            2,252            2,615            116%                    600                2,250                79%
 0052   EAST BAY HIGH                                                     2,216            2,105            2,347            111%                      0                1,905                90%
 0215   FREEDOM HIGH                                                      2,181            2,072            1,811             87%                      0                1,836                89%
 0063   GAITHER HIGH                                                      2,365            2,247            2,404            107%                      0                2,125                95%
 0072   HILLSBOROUGH HIGH                                                 2,044            1,942            2,054            106%                      0                2,130               110%
 0131   JEFFERSON HIGH                                                    2,194            2,084            1,870             90%                      0                2,050                98%
 0077   KING HIGH                                                         2,571            2,442            2,101             86%                   -200                2,151                96%
 0085   LETO HIGH                                                         2,429            2,308            1,817             79%                      0                2,050                89%
 0216   MIDDLETON HIGH                                                    2,129            2,023            2,041            101%                      0                1,925                95%
 0227   NEWSOME HIGH                                                      2,161            2,053            1,536             75%                      0                1,900                93%
 0120   PLANT CITY HIGH                                                   2,662            2,529            2,458             97%                      0                2,450                97%
 0119   PLANT HIGH                                                        2,179            2,070            2,021             98%                      0                2,067               100%
 0204   RIVERVIEW HIGH                                                    2,245            2,133            2,692            126%                      0                2,166               102%
 0127   ROBINSON HIGH                                                     1,781            1,692            1,201             71%                      0                1,505                89%
 0197   SICKLES HIGH                                                      2,319            2,203            2,493            113%                      0                2,050                93%
 0144   TAMPA BAY TECHNICAL HIGH                                          2,274            2,160            1,801             83%                      0                1,742                81%
 0198   WHARTON HIGH                                                      2,255            2,142            2,134            100%                      0                2,082                97%
 0241   SPOTO HIGH SCHOOL (PPP)                                               0                0                0              0%                  2,048                1,895                93%
 0245   LENNARD HIGH SCHOOL (RRR)                                             0                0                0              0%                  1,978                1,630                82%
        HIGH SCHOOL SSS                                                       0                0                0              0%                  2,025                1,315                63%
        HIGH SCHOOL UUU                                                       0                0                0              0%                  2,376                1,190                50%
        HIGH SCHOOL VVV                                                       0                0                0              0%                  2,376                1,190                50%
        Middle School Region 4 Located within                                 0                0                0              0%                  2,376                1,190                50%
        Central Tampa region
                                  UNGRADED
 0244   APARICIO-LEVY CAREER CENTER                                         156               148                0             0%                      0                  156               105%
 0234   BOWERS WHITLEY CAREER CENTER                                        629               598              401            67%                      0                  540                90%
 0000   CAMINITI ESE                                                        276               262              198            76%                      0                  262               100%
 0034   CARVER ESE                                                           69                66               58            88%                    120                  186               100%
 0030   LAVOY ESE                                                           154               146              112            77%                      0                  146               100%
 0139   SIMMONS CENTER                                                      300               285              325           114%                      0                  265                93%
 0217   SOUTH CTY CAREER CENTER                                             697               662              399            60%                      0                  345                52%
 0075   WATERS CENTER                                                       270               257              379           148%                      0                  451               176%
    3   Located within Northwest County region Total                   191,548           183,625          182,508            100%                52,433              207,603                 88%

These calculations include all schools contained in the plan, both funded and unfunded. If the unfunded schools are not constructed more than 12,000 students will be added to
existing facilities.
        Elementary Schools                                               85,152           85,152           88,546            104%                 24,072             100,993                 92%
        K-8 Schools                                                       2,785            2,507            1,654             66%                    782               2,686                 82%
        Middle Schools                                                   49,289           44,360           42,030             95%                 13,271              46,049                 80%
        High Schools                                                     51,771           49,182           48,406             98%                 14,188              55,524                 88%
        Other                                                             2,551            2,423            1,872             77%                    120               2,351                 92%




                                                                                                                                                                                                                                              Target     Difference
                                                                                                                                                                                                                 1.027 Annual Growth rate
                                                                                                                                                                                                        2005      2006      2007       2008       2009
                                                                                                                                                                                                      92,206    94,696    97,252    99,878     102,575     102,575
                                                                                                                                                                                                      43,071    44,234    45,428    46,655      47,914      47,914 need 3 more middle schools
                                                                                                                                                                                                      50,097    51,450    52,839    54,265      55,731      55,731 need 1 more HS
                                                                                                                                                                                                     185,374   190,379 195,519 200,798         206,220




             DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                                                   Page 15 of 170
                                                                                                                 FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                    SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




3 Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                 2005-06 FISH Satisfactory   Actual 2005-06   Actual 2004-05     Actual 2005-06     New Stu Capacity to   Projected 2009-10   Projected 2009-10
  Location                                               Student Stations    FISH Capacity          CO-FTE            Utilization   be added (removed)             CO-FTE           Utilization




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                    Page 16 of 170
                                                                                                                 FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                    SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




3 Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                 2005-06 FISH Satisfactory   Actual 2005-06   Actual 2004-05     Actual 2005-06     New Stu Capacity to   Projected 2009-10   Projected 2009-10
  Location                                               Student Stations    FISH Capacity          CO-FTE            Utilization   be added (removed)             CO-FTE           Utilization




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                    Page 17 of 170
                                                                                                                 FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                    SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




3 Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                 2005-06 FISH Satisfactory   Actual 2005-06   Actual 2004-05     Actual 2005-06     New Stu Capacity to   Projected 2009-10   Projected 2009-10
  Location                                               Student Stations    FISH Capacity          CO-FTE            Utilization   be added (removed)             CO-FTE           Utilization




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                    Page 18 of 170
                                                     FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                          SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



      Hillsborough
District: ====>                       Date: ==>                                    March 14, 2006                             For fiscal years   2005-2006 through 2009-2010
    4 Necessary offsite infrastructure requirements resulting from expansions or new schools.
      This section should include the same project information from 2.

      Project
      Lennard High School (RRR) None, developer installed
      New High School (SSS), Sidewalks, water, and sewer main extensions, acceleration/deceleration lanes, turn lanes
      New High School UUU No site
      New High School VVV No site
      New High School (4) Located within Central Tampa region needed for growth/class size reduction, no site
      Bartels Middle School (OO) None, developer installed
      New Middle School RR No site
      New Middle School SS, Sidewalks, water, and sewer main extensions, acceleration/deceleration lanes, turn lanes
      New Middle School (2) Located within Northwest County region, no site
      New Middle School (4) Located within Central Tampa region needed for class size reduction, no site
      New Middle School (5) Located within South County region, no site
      New Middle School (6) Located within East County region, no site
      New Middle School (7) Located within Brandon, Temple Terrace, Thonotosassa region needed for class size reduction, no site
      Oak Park Elem. School (G) Not yet determined
      Summerfield Crossings Elem. School (H) Net yet determined
      New Elem. School I None, developer installed
      New Elem. School J No site
      Doby Elem. School (K), None, developer installed
      New Elem. School L , Sidewalks, water, and sewer main extensions, acceleration/deceleration lanes, turn lanes
      New Elem. School M No site
      New Elem. School N No site
      New Elem. School P No site
      New Elem. School R No site
      New Elem. School X , Sidewalks, water, and sewer main extensions, acceleration/deceleration lanes, turn lanes
      New Elementary School (2A) Located within Northwest County region, no site
      New Elementary School (3A) Located within New Tampa, Lutz, University region, no site
      New Elementary School (3B) Located within New Tampa, Lutz, University region needed for class size reduction, no site
      New Elementary School (5A) Located within South County region, no site
      New Elementary School (5B) Located within South County region needed for class size reduction, no site
      New Elementary School (7A) Located within Brandon, Temple Terrace, Thonotosassa region needed for class size reduction, no site
      New Elementary School (7B) Located within Brandon, Temple Terrace, Thonotosassa region needed for class size reduction, no site

      Bay Crest None, 12 classroom additional needed for class size reduction, funded by state
      Bellamy None, 16 classroom addition needed for class size reduction, funded by state
      Boyette Springs None, 16 classroom addition needed for class size reduction, funded by state
      Brooker None, 18 classroom addition needed for class size reduction, funded by state
      Cannella None, 14 classroom addition needed for class size reduction, funded by state
      Carrollwood None, 10 classroom addition needed for class size reduction, funded by state
      Chiles None, 16 classroom addition needed for class size reduction, funded by state
      Cimino None , 16 classroom additional needed for class size reduction, funded by state
      Citrus Park None, 10 classroom addition needed for class size reduction, funded by state
      Cork None, 16 classroom addition needed for class size reduction
      Crestwood None, 20 classroom addition needed for class size reduction, funded by state
      Egypt Lake None, 12 classroom addition needed for class size reduction, funded by state
      Forest Hills None, 20 classroom additional needed for class size reduction, funded by state
      Hunters Green None, 12 classroom addition needed for class size reduction, funded by state
      Kenly None, 10 classroom addition needed for class size reduction, funded by state
      Knights None, 16 classroom addition needed for class size reduction
      Lake Magdalene None, 16 classroom addition needed for class size reduction, funded by state

    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                    Page 19 of 170
                                                 FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY

  Lowry None, 18 classroom addition needed for class size reduction, funded by state
  Mabry None, 12 classroom addition, media center, convert current media center to 4 primary classrooms needed for class size reduction, funded by state
  McKitrick None, 18 classroom addition needed for class size reduction, funded by state
  Mendenhall None, 14 classroom addition needed for class size reduction, funded by state
  Mitchell None, 12 classroom additional needed for class size reduction, funded by state
  Morgan Woods None, 10 classroom addition needed for class size reduction, funded by state
  Mort None, 12 classroom addition needed for class size reduction, funded by state
  Riverview None, 10 classroom addition needed for class size reduction, funded by state
  Roosevelt None, 8 classroom addition needed for class size reduction
  Ruskin None, 16 classroom addition needed for class size reduction, funded by state
  Springhead None, 16 classroom addition needed for class size reduction, funded by state
  Tampa Bay Boulevard None, 16 classroom additional needed for class size reduction, funded by state
  Tampa Palms None, 12 classroom addition needed for class size reduction, funded by state
  Temple Terrace None, 14 classroom addition needed for class size reduction, funded by state
  Tinker None, 12 classroom additional needed for class size reduction, funded by state
  Town & Country None, 10 classroom addition needed for class size reduction, funded by state
  Westchase None, 14 classroom additional needed for class size reduction, funded by state
  Yates None, 12 classroom addition needed for class size reduction, funded by state
  Adams Middle None, 12 classroom addition needed for class size reduction, funded by state
  Burns Middle None, 12 classroom addition needed for class size reduction, funded by state
  Alonso None, 24 classroom addition needed for class size reduction, funded by state
  Jefferson None, 20 classroom addition needed for class size reduction, funded by state




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                    Page 20 of 170
                                                                 FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                  Hillsborough                     Date: ==>                                      March 14, 2006                            For fiscal years       2005-2006 through 2009-2010

5   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. Provisions of 1013.33(12), (13), and (14) and 1013.36
    must be addressed for new facilities planned within the 1st 3 years of the plan
    Consistent with Comp Plan?Description



               Yes              Lennard High School (RRR) (2082 Student Stations) To accommodate growth in the South County/Ruskin area.
               Yes              New High School SSS (Northwest County Area) (2501 Student Stations) To accommodate growth in the West County area.
               Yes              New High School UUU (North Plant City Area) (2501 Student Stations) To accommodate growth in the Plant City area.
               Yes              New High School VVV (New Tampa Area) (2501 Student Stations) To accommodate growth in the New Tampa area.
               Yes              Central Tampa Region 4 High School (4) with 2501 student stations needed for growth/class size reduction.


               Yes              Bartels Middle School (OO) (1301 Student Stations) to relieve Benito Middle School and accommodate growth in the New Tampa area.
               Yes              New Middle School RR (Northwest County) (1550 Student Stations) To relieve Farnell and Davidsen and accommodate growth in the Northwest area.
               Yes              New Middle School SS (DG Farms area) (1550 Student Stations) to accommodate growth in the South County area.
               Yes              Northwest County Region 2 Middle School 2 with 1550 student stations.
               Yes              Central Tampa Region 4 Middle School 4 with 1550 student stations needed for class size reduction.
               Yes              South County Region 5 Middle School 5 with 1550 student stations.
               Yes              East County Region 6 Middle School 6 with 1550 student stations.
               Yes              Brandon, Temple Terrace, and Thonotosassa Region 7 Middle School 7 with 1550 student stations needed for class size reduction.


               Yes              Oak Grove Elementary School (G) (600 Student Stations) To replace Oak Park Elementary.
               Yes              Summerfield Crossings Elementary School (H) (961 Student Stations) To accommodate growth in the Apollo Beach area.
               Yes              New Elementary School I (Northwest County Area) (990 Student Stations) To relieve Bryant and Westchase and accommodate growth in the Northwest County area.
               Yes              New Elementary School J (East Plant City Area) (946 Student Stations) To accommodate growth in the East Plant City area.
               Yes              New Elementary School K (South County Area) (941 Student Stations) To accommodate growth in the South County/Covington Park area.
               Yes              New Elementary School L (South County Area) (961 Student Stations) To accommodate growth in the South County area.
               Yes              New Elementary School M (East Tampa Area) (600 Student Stations) To accommodate growth in the East County area.
               Yes              New Elementary School N (Valencia Lakes) (961 Student Stations) To accommodate growth.
               Yes              New Elementary School P (Northwest County Area) (961 Student Stations) to accommodate growth in the Northwest County area.
               Yes              New Elementary School X & Walker (946 Student Stations) To relieve Bryant and McKitrick Elementary Schools and accommodate growth in the area.
               Yes              Northwest County Region 2 Elementary School 2A with 940 student stations.
               Yes              New Tampa, Lutz, and University Region 3 Elementary School 3A with 940 student stations.
               Yes              New Tampa, Lutz, and University Region 3 Elementary School 3B with 940 student stations needed for class size reduction.
               Yes              South County Region 2 Elementary School 5A with 940 student stations.
               Yes              South County Region 2 Elementary School 5B with 940 student stations needed for class size reduction.
               Yes              Brandon, Temple Terrace, and Thonotosassa Region 7 Elementary School 7A with 940 student stations needed for class size reduction.
               Yes              Brandon, Temple Terrace, and Thonotosassa Region 7 Elementary School 7B with 940 student stations needed for class size reduction.


               Yes              Carver Center Central Tampa Area replaces Carver (Bryan property).
               Yes              Gary Adult Center East Tampa Area replaces Gary Adult.




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District: ====>                                           Hillsborough Date: ==>                            March 14, 2006                                  For fiscal years       2005-2006 through 2009-2010
                                                                                                                                                                                                             Year in which all
                                                                                                                                                                                                           long term ( 4 yrs or
                                                                                                                                                                 # of Units              Projected          more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                                Number NOT meeting               projected            ( increase ) /      which will be used
                                                                                                                                 standards to be used           to be in use         decrease in # of      as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner        Student Stations          as classroom space             in 2009-10          units by 2009-10      will meet standards
                     ELEMENTARY SCHOOLS
    ALAFIA                                                                       4       HCSB                               72                          0                      0                     4                       N/A
    ALEXANDER                                                                    2       HCSB                               36                          0                      0                     2                       N/A
    ANDERSON                                                                     1       HCSB                               18                          0                      0                     1                       N/A
    APOLLO BEACH                                                                 4   Wm Scotsman                            72                          0                      0                     4                       N/A
    BALLAST POINT                                                                2       HCSB                               36                          0                      0                     2                       N/A
    BAY CREST                                                                    1       HCSB                               18                          0                      0                     1                       N/A
    BELLAMY                                                                     19 HCSB/GE Capital                         342                          0                      0                    19                       N/A
    BING                                                                         7    GE Capital                           126                          0                      0                     7                       N/A
    BOYETTE SPRINGS                                                              4    GE Capital                            72                          0                      0                     4                       N/A
    BROOKER                                                                      4  HCSB/GE Capital                         72                          0                      0                     4                       N/A
    BROWARD                                                                      9 HCSB/GC Capital                         162                          0                      0                     9                       N/A
    BRYANT                                                                      20    GE Capital                           360                          0                      0                    20                       N/A
    BURNEY                                                                       1       HCSB                               18                          0                      0                     1                       N/A
    CANNELLA                                                                    11 HCSB/Wm Scotsman                        198                          0                      0                    11                       N/A
    CARROLLWOOD                                                                 19  HCSB/GE Capital                        342                          0                      0                    19                       N/A
    CHIARAMONTE                                                                  2       HCSB                               36                          0                      0                     2                       N/A
    CHILES                                                                       7    GE Capital                           126                          0                      0                     7                       N/A
    CIMINO                                                                      12   Wm Scotsman                           216                          0                      0                    12                       N/A
    CITRUS PARK                                                                  3       HCSB                               54                          0                      0                     3                       N/A
    CLAYWELL                                                                    11       HCSB                              198                          0                      0                    11                       N/A
    COLSON                                                                       3  HCSB/GE Capital                         54                          0                      0                     3                       N/A
    CORK                                                                         9  HCSB/GE Capital                        162                          0                      0                     9                       N/A
    CRESTWOOD                                                                    8 HCSB/GE Capital                         144                          0                      0                     8                       N/A
    CYPRESS CREEK                                                                8       HCSB                              144                          0                      0                     8                       N/A
    DAVIS                                                                        7 Wm Scots/GE Cap                         126                          0                      0                     7                       N/A
    DESOTO                                                                       8      RESUN                              144                          0                      0                     8                       N/A
    DOVER                                                                        5 HCSB/GE Capital                          90                          0                      0                     5                       N/A
    DUNBAR                                                                       1       HCSB                               18                          0                      0                     1                       N/A
    EDISON                                                                      12       HCSB                              216                          0                      0                    12                       N/A
    EGYPT LAKE                                                                   8       HCSB                              144                          0                      0                     8                       N/A
    ESSRIG                                                                       5       HCSB                               90                          0                      0                     5                       N/A
    FOLSOM                                                                      14   Wm Scotsman                           252                          0                      0                    14                       N/A
    FOREST HILLS                                                                 4    GE Capital                            72                          0                      0                     4                       N/A
    FOSTER                                                                       4       HCSB                               72                          0                      0                     4                       N/A
    FROST                                                                        3       HCSB                               54                          0                      0                     3                       N/A
    GIBSONTON                                                                    3    GE Capital                            54                          0                      0                     3                       N/A
    GORRIE                                                                       1       HCSB                               18                          0                      0                     1                       N/A
    GRADY                                                                        3       HCSB                               54                          0                      0                     3                       N/A
    GRAHAM                                                                       1       HCSB                               18                          0                      0                     1                       N/A
    HUNTERS GREEN                                                                6       HCSB                              108                          0                      0                     6                       N/A
    IPPOLITO                                                                     6   Wm Scotsman                           108                          0                      0                     6                       N/A
    JACKSON                                                                      4       HCSB                               72                          0                      0                     4                       N/A
    JUST                                                                         6   Wm Scotsman                           108                          0                      0                     6                       N/A
    KINGSWOOD                                                                    5       HCSB                               90                          0                      0                     5                       N/A
    KNIGHTS                                                                     12  HCSB/GE Capital                        216                          0                      0                    12                       N/A
    LAKE MAGDALENE                                                              10 HCSB/GE Capital                         180                          0                      0                    10                       N/A
    LANIER                                                                       8       HCSB                              144                          0                      0                     8                       N/A
    LINCOLN                                                                      1       HCSB                               18                          0                      0                     1                       N/A
    LOPEZ                                                                       12       HCSB                              216                          0                      0                    12                       N/A
    LOWRY                                                                        1    GE Capital                            18                          0                      0                     1                       N/A
    LUTZ                                                                         3       HCSB                               54                          0                      0                     3                       N/A
    MABRY                                                                       15  HCSBGE Capital                         270                          0                      0                    15                       N/A
    MANISCALCO                                                                   1       HCSB                               18                          0                      0                     1                       N/A
    MCDONALD                                                                     4       HCSB                               72                          0                      0                     4                       N/A

      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                            Page 30 of 170
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                                                                                                                                                             # of Units            Projected            more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                                Number NOT meeting           projected          ( increase ) /         which will be used
                                                                                                                                 standards to be used       to be in use       decrease in # of         as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner        Student Stations          as classroom space         in 2009-10        units by 2009-10         will meet standards
    MCKITRICK                                                                   20   Wm Scotsman                           360                          0                  0                  20                         N/A
    MENDENHALL                                                                  11      HCSB                               198                          0                  0                  11                         N/A
    MILES                                                                        2      HCSB                                36                          0                  0                   2                         N/A
    MINTZ                                                                       11 HCSB/GE Capital                         198                          0                  0                  11                         N/A
    MITCHELL                                                                    13 HCSB/GE Capital                         234                          0                  0                  13                         N/A
    NELSON                                                                      10      HCSB                               180                          0                  0                  10                         N/A
    NORTHWEST                                                                    7      HCSB                               126                          0                  0                   7                         N/A
    OAK GROVE                                                                    6 HCSB/Wm Scotsman                        108                          0                  0                   6                         N/A
    OAK PARK                                                                    44      HCSB                               792                          0                  0                  44                         N/A
    PALM RIVER                                                                   1      HCSB                                18                          0                  0                   1                         N/A
    PINECREST                                                                    1      HCSB                                18                          0                  0                   1                         N/A
    POTTER                                                                       7  HCSB/GE Capital                        126                          0                  0                   7                         N/A
    PRIDE                                                                        7    GE Capital                           126                          0                  0                   7                         N/A
    RIVERHILLS                                                                   8  HCSB/GE Capital                        144                          0                  0                   8                         N/A
    RIVERVIEW                                                                    1      HCSB                                18                          0                  0                   1                         N/A
    ROBINSON                                                                     2      HCSB                                36                          0                  0                   2                         N/A
    ROOSEVELT                                                                    5 HCSB/GE Capital                          90                          0                  0                   5                         N/A
    RUSKIN                                                                      10 HCSB/GE Capital                         180                          0                  0                  10                         N/A
    SCHWARZKOPF                                                                  9 HCSB/GE Capital                         162                          0                  0                   9                         N/A
    SEFFNER                                                                      7  HCSB/GE Capital                        126                          0                  0                   7                         N/A
    SEMINOLE                                                                     4      HCSB                                72                          0                  0                   4                         N/A
    SESSUMS                                                                      1      HCSB                                18                          0                  0                   1                         N/A
    SHAW                                                                        10      HCSB                               180                          0                  0                  10                         N/A
    SHEEHY                                                                       5    GE Capital                            90                          0                  0                   5                         N/A
    SPRINGHEAD                                                                   9  HCSB/GE Capital                        162                          0                  0                   9                         N/A
    SULPHUR SPRINGS                                                              4      HCSB                                72                          0                  0                   4                         N/A
    SUMMERFIELD                                                                 10 HCSB/GE Capital                         180                          0                  0                  10                         N/A
    TAMPA BAY BOULEVARD                                                         12  HCSB/GE Capital                        216                          0                  0                  12                         N/A
    TAMPA PALMS                                                                  2 HCSB/GE Capital                          36                          0                  0                   2                         N/A
    TEMPLE TERRACE                                                              12 HCSB/GE Capital                         216                          0                  0                  12                         N/A
    TOWN & COUNTRY                                                               2      HCSB                                36                          0                  0                   2                         N/A
    TRAPNELL                                                                     2      HCSB                                36                          0                  0                   2                         N/A
    TWIN LAKES                                                                   6  HCSB/GE Capital                        108                          0                  0                   6                         N/A
    VALRICO                                                                      2 HCSB/GE Capital                          36                          0                  0                   2                         N/A
    WALDEN LAKE                                                                  6 HCSB/GE Capital                         108                          0                  0                   6                         N/A
    WEST TAMPA                                                                   1    GE Capital                            18                          0                  0                   1                         N/A
    WESTCHASE                                                                    3      HCSB                                54                          0                  0                   3                         N/A
    WESTSHORE                                                                    6      HCSB                               108                          0                  0                   6                         N/A
    WIMAUMA                                                                      5      HCSB                                90                          0                  0                   5                         N/A
    WOODBRIDGE                                                                   7      HCSB                               126                          0                  0                   7                         N/A
    YATES                                                                       10 HCSB/GE Capital                         180                          0                  0                  10                         N/A
                     COMBINATION SCHOOLS
    JAMES                                                                        8         HCSB                            144                          0                  0                      8                      N/A
    ROLAND PARK                                                                  6         HCSB                            120                          0                  0                      6                      N/A
                           MIDDLE SCHOOLS                                                                                                               0
    ADAMS                                                                        7      HCSB                               154                          0                  0                   7                         N/A
    BENITO                                                                       8  HCSB/GE Capital                        176                          0                  0                   8                         N/A
    BUCHANAN                                                                     1      HCSB                                22                          0                  0                   1                         N/A
    BURNETT                                                                      4      HCSB                                88                          0                  0                   4                         N/A
    BURNS                                                                        8      HCSB                               176                          0                  0                   8                         N/A
    DAVIDSEN                                                                    10   Wm Scotsman                           220                          0                  0                  10                         N/A
    DOWDELL                                                                      2      HCSB                                44                          0                  0                   2                         N/A
    EISENHOWER                                                                   8      HCSB                               176                          0                  0                   8                         N/A
    FERRELL                                                                      9   Wm Scotsman                           198                          0                  0                   9                         N/A
    FRANKLIN                                                                     2      HCSB                                44                          0                  0                   2                         N/A
    GRECO                                                                        4      HCSB                                88                          0                  0                   4                         N/A
    JENNINGS                                                                     4      HCSB                                88                          0                  0                   4                         N/A
    LIBERTY                                                                      9 HCSB/Wm Scotsman                        198                          0                  0                   9                         N/A
    MADISON                                                                      3      HCSB                                66                          0                  0                   3                         N/A

      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                         Page 31 of 170
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                                                                                                                                                              # of Units                Projected         more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                                 Number NOT meeting           projected              ( increase ) /      which will be used
                                                                                                                                  standards to be used       to be in use           decrease in # of      as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner         Student Stations          as classroom space         in 2009-10            units by 2009-10      will meet standards
    MANN                                                                          7        HCSB                             154                          0                      0                   7                      N/A
    MARSHALL                                                                      1        HCSB                              22                          0                      0                   1                      N/A
    MEMORIAL                                                                     10        HCSB                             220                          0                      0                  10                      N/A
    MCLANE                                                                        1        HCSB                              22                          0                      0                   1                      N/A
    MONROE                                                                        1        HCSB                              22                          0                      0                   1                      N/A
    MULRENNAN                                                                     4        HCSB                              88                          0                      0                   4                      N/A
    ORANGE GROVE                                                                  1        HCSB                              22                          0                      0                   1                      N/A
    PIERCE                                                                        9        HCSB                             198                          0                      0                   9                      N/A
    RODGERS                                                                      11        HCSB                             242                          0                      0                  11                      N/A
    SLIGH                                                                         3        HCSB                              66                          0                      0                   3                      N/A
    SHIELDS                                                                       2        HCSB                              44                          0                      0                   2                      N/A
    STEWART                                                                       5        HCSB                             110                          0                      0                   5                      N/A
    TOMLIN                                                                       12    HCSB/GE Capital                      264                          0                      0                  12                      N/A
    TURKEY CREEK                                                                  1        HCSB                              22                          0                      0                   1                      N/A
    VAN BUREN                                                                     2        HCSB                              44                          0                      0                   2                      N/A
    WEBB                                                                          1        HCSB                              22                          0                      0                   1                      N/A
    WILLIAMS                                                                      1        HCSB                              22                          0                      0                   1                      N/A
                             HIGH SCHOOLS
    ALONSO                                                                       10 HCSB/Wm Scotsman                        250                          0                      0                  10                     N/A
    ARMWOOD                                                                      11  HCSB/GE Capital                        275                          0                      0                  11                     N/A
    BLOOMINGDALE                                                                 10      HCSB                               250                          0                      0                  10                     N/A
    BRANDON                                                                      12      HCSB                               300                          0                      0                  12                     N/A
    CHAMBERLAIN                                                                  13  HCSB/GE Capital                        325                          0                      0                  13                     N/A
    DURANT                                                                       10  HCSB/GE Capital                        250                          0                      0                  10                     N/A
    EAST BAY                                                                      9      HCSB                               225                          0                      0                   9                     N/A
    GAITHER                                                                       2      HCSB                                50                          0                      0                   2                     N/A
    HILLSBOROUGH                                                                  1      HCSB                                25                          0                      0                   1                     N/A
    JEFFERSON                                                                    13      HCSB                               325                          0                      0                  13                     N/A
    KING                                                                         13      HCSB                               325                          0                      0                  13                     N/A
    LETO                                                                          6      HCSB                               150                          0                      0                   6                     N/A
    MIDDLETON                                                                    27      HCSB                               675                          0                      0                  27                     N/A
    PLANT CITY                                                                   19      HCSB                               475                          0                      0                  19                     N/A
    PLANT                                                                         4      HCSB                               100                          0                      0                   4                     N/A
    RIVERVIEW                                                                    20  HCSB/GE Capital                        500                          0                      0                  20                     N/A
    ROBINSON                                                                      1      HCSB                                25                          0                      0                   1                     N/A
    SICKLES                                                                      11 HCSB/GE Capital                         275                          0                      0                  11                     N/A
    TAMPA BAY TECH                                                               16 HCSB/Wm Scotsman                        400                          0                      0                  16                     N/A
    WHARTON                                                                       3      HCSB                                75                          0                      0                   3                     N/A
                          OTHER FACILITIES
    BRANDON ALTERNATIVE                                                           18   HCSB/GE Capital                    450                            0                      0                  18                     N/A
    BREWSTER                                                                      15       HCSB                           375                            0                      0                  15                     N/A
    CARVER                                                                         4   HCSB/GE Capital                     40                            0                      0                   4                     N/A
    DOROTHY THOMAS                                                                25       HCSB                           300                            0                      0                  25                     N/A
    EAST COUNTY CAREER CENTER                                                      7       HCSB                           154                            0                      0                   7                     N/A
    LAVOY EXCEPT                                                                   8       HCSB                            96                            0                      0                   8                     N/A
    NORTH TAMPA ALTERNATIVE                                                       13   HCSB/GE Capital                    325                            0                      0                  13                     N/A
    SIMMONS CENTER                                                                 1       HCSB                            22                            0                      0                   1                     N/A
    SOUTH COUNTY CAREER CENTER                                                     3       HCSB                            66                            0                      0                   3                     N/A
6   Hillsborough Total                                                          1115                                  22,299                       -                        -                   1,115




      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                           Page 32 of 170
                                                                  FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
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                                                                                                                                                   # of Units        Projected        more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                          Number NOT meeting       projected      ( increase ) /     which will be used
                                                                                                                           standards to be used   to be in use   decrease in # of     as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner        Student Stations    as classroom space     in 2009-10    units by 2009-10     will meet standards




      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 33 of 170
                                                                  FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                       SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                                                   # of Units        Projected        more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                          Number NOT meeting       projected      ( increase ) /     which will be used
                                                                                                                           standards to be used   to be in use   decrease in # of     as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner        Student Stations    as classroom space     in 2009-10    units by 2009-10     will meet standards




      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 34 of 170
                                                                  FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                       SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                                                   # of Units        Projected        more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                          Number NOT meeting       projected      ( increase ) /     which will be used
                                                                                                                           standards to be used   to be in use   decrease in # of     as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner        Student Stations    as classroom space     in 2009-10    units by 2009-10     will meet standards




      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 35 of 170
                                                                  FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                       SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                                                   # of Units        Projected        more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                          Number NOT meeting       projected      ( increase ) /     which will be used
                                                                                                                           standards to be used   to be in use   decrease in # of     as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner        Student Stations    as classroom space     in 2009-10    units by 2009-10     will meet standards




      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 36 of 170
                                                                  FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                       SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                                                   # of Units        Projected        more) relocatables
6   Plans for the use and location of relocatable classroom facilities assigned student capacity.                          Number NOT meeting       projected      ( increase ) /     which will be used
                                                                                                                           standards to be used   to be in use   decrease in # of     as Classrooms will
    Location                                     Actual # of Units in 2005-06              Owner        Student Stations    as classroom space     in 2009-10    units by 2009-10     will meet standards




      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       Page 37 of 170
                                                               FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



District: ====>                  Hillsborough                     Date: ==>                      March 14, 2006                             For fiscal years         2005-2006 through 2009-2010

7    Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.
     Location                    Total # Units to be replaced          2005-06                  2006-07                  2007-08                    2008-09                 2009-10            5 YEAR TOTAL
           ELEMENTARY SCHOOLS
     ALAFIA                                                   4                       0                         0                       4                        0                       0                       4
     ALEXANDER                                                2                       2                         0                       0                        0                       0                       2
     ANDERSON                                                 1                       0                         0                       1                        0                       0                       1
     APOLLO BEACH                                             4                       0                         0                       4                        0                       0                       4
     BALLAST POINT                                            2                       0                         2                       0                        0                       0                       2
     BAY CREST                                                1                       0                         1                       0                        0                       0                       1
     BELLAMY                                                 19                      19                         0                       0                        0                       0                      19
     BING                                                     7                       2                         5                       0                        0                       0                       7
     BOYETTE SPRINGS                                          4                       0                         4                       0                        0                       0                       4
     BROOKER                                                  4                       0                         4                       0                        0                       0                       4
     BROWARD                                                  9                       9                         0                       0                        0                       0                       9
     BRYANT                                                  20                       0                        20                       0                        0                       0                      20
     BURNEY                                                   1                       0                         0                       1                        0                       0                       1
     CANNELLA                                                11                       0                         0                      11                        0                       0                      11
     CARROLLWOOD                                             19                       0                        19                       0                        0                       0                      19
     CHIARAMONTE                                              2                       0                         0                       2                        0                       0                       2
     CHILES                                                   7                       0                         7                       0                        0                       0                       7
     CIMINO                                                  12                       0                        12                       0                        0                       0                      12
     CITRUS PARK                                              3                       3                         0                       0                        0                       0                       3
     CLAYWELL                                                11                      11                         0                       0                        0                       0                      11
     COLSON                                                   3                       0                         3                       0                        0                       0                       3
     CORK                                                     9                       0                         9                       0                        0                       0                       9
     CRESTWOOD                                                8                       0                         8                       0                        0                       0                       8
     CYPRESS CREEK                                            8                       0                         8                       0                        0                       0                       8
     DAVIS                                                    7                       0                         7                       0                        0                       0                       7
     DESOTO                                                   8                       0                         8                       0                        0                       0                       8
     DOVER                                                    5                       0                         0                       5                        0                       0                       5
     DUNBAR                                                   1                       0                         1                       0                        0                       0                       1
     EDISON                                                  12                       0                        12                       0                        0                       0                      12
     EGYPT LAKE                                               8                       0                         8                       0                        0                       0                       8
     ESSRIG                                                   5                       5                         0                       0                        0                       0                       5
     FOLSOM                                                  14                       0                        14                       0                        0                       0                      14
     FOREST HILLS                                             4                       4                         0                       0                        0                       0                       4
     FOSTER                                                   4                       0                         4                       0                        0                       0                       4
     FROST                                                    3                       0                         0                       3                        0                       0                       3
     GIBSONTON                                                3                       0                         0                       3                        0                       0                       3
     GORRIE                                                   1                       0                         1                       0                        0                       0                       1
     GRADY                                                    3                       0                         3                       0                        0                       0                       3
     GRAHAM                                                   1                       1                         0                       0                        0                       0                       1
     HUNTERS GREEN                                            6                       0                         6                       0                        0                       0                       6
     IPPOLITO                                                 6                       0                         6                       0                        0                       0                       6
     JACKSON                                                  4                       4                         0                       0                        0                       0                       4
     JUST                                                     6                       0                         6                       0                        0                       0                       6
     KINGSWOOD                                                5                       0                         0                       5                        0                       0                       5
     KNIGHTS                                                 12                       0                        12                       0                        0                       0                      12
     LAKE MAGDALENE                                          10                       0                        10                       0                        0                       0                      10
     LANIER                                                   8                       0                         8                       0                        0                       0                       8
     LINCOLN                                                  1                       1                         0                       0                        0                       0                       1
     LOPEZ                                                   12                       0                         0                      12                        0                       0                      12
     LOWRY                                                    1                       0                         0                       1                        0                       0                       1
     LUTZ                                                     3                       0                         0                       3                        0                       0                       3
     MABRY                                                   15                      15                         0                       0                        0                       0                      15
     MANISCALCO                                               1                       1                         0                       0                        0                       0                       1
     MCDONALD                                                 4                       4                         0                       0                        0                       0                       4
     MCKITRICK                                               20                      20                         0                       0                        0                       0                      20
     MENDENHALL                                              11                      11                         0                       0                        0                       0                      11
     MILES                                                    2                       0                         2                       0                        0                       0                       2

     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                       Page 38 of 170
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Location                      Total # Units to be replaced       2005-06              2006-07            2007-08         2008-09       2009-10       5 YEAR TOTAL
MINTZ                                                    11                  0                   11                  0             0             0                    11
MITCHELL                                                 13                  0                   13                  0             0             0                    13
NELSON                                                   10                  0                   10                  0             0             0                    10
NORTHWEST                                                 7                  0                    0                  7             0             0                     7
OAK GROVE                                                 6                  0                    0                  6             0             0                     6
OAK PARK                                                 44                  0                   44                  0             0             0                    44
PALM RIVER                                                1                  0                    1                  0             0             0                     1
PINECREST                                                 1                  0                    1                  0             0             0                     1
POTTER                                                    7                  0                    7                  0             0             0                     7
PRIDE                                                     7                  0                    7                  0             0             0                     7
RIVERHILLS                                                8                  8                    0                  0             0             0                     8
RIVERVIEW                                                 1                  1                    0                  0             0             0                     1
ROBINSON                                                  2                  0                    0                  2             0             0                     2
ROOSEVELT                                                 5                  5                    0                  0             0             0                     5
RUSKIN                                                   10                 10                    0                  0             0             0                    10
SCHWARZKOPF                                               9                  0                    9                  0             0             0                     9
SEFFNER                                                   7                  0                    7                  0             0             0                     7
SEMINOLE                                                  4                  0                    0                  4             0             0                     4
SESSUMS                                                   1                  0                    1                  0             0             0                     1
SHAW                                                     10                 10                    0                  0             0             0                    10
SHEEHY                                                    5                  5                    0                  0             0             0                     5
SPRINGHEAD                                                9                  9                    0                  0             0             0                     9
SULPHUR SPRINGS                                           4                  0                    0                  4             0             0                     4
SUMMERFIELD                                              10                  0                   10                  0             0             0                    10
TAMPA BAY BOULEVARD                                      12                  0                   12                  0             0             0                    12
TAMPA PALMS                                               2                  0                    2                  0             0             0                     2
TEMPLE TERRACE                                           12                                       0                 12             0             0                    12
TOWN & COUNTRY                                            2                  2                    0                  0             0             0                     2
TRAPNELL                                                  2                  0                    2                  0             0             0                     2
TWIN LAKES                                                6                  0                    6                  0             0             0                     6
VALRICO                                                   2                  2                    0                  0             0             0                     2
WALDEN LAKE                                               6                  6                    0                  0             0             0                     6
WEST TAMPA                                                1                  0                    1                  0             0             0                     1
WESTCHASE                                                 3                  3                    0                  0             0             0                     3
WESTSHORE                                                 6                  0                    0                  6             0             0                     6
WIMAUMA                                                   5                  0                    5                  0             0             0                     5
WOODBRIDGE                                                7                  7                    0                  0             0             0                     7
YATES                                                    10                 10                    0                  0             0             0                    10
      COMBINATION SCHOOLS
JAMES                                                        8               0                   8                  0              0             0                        8
ROLAND PARK                                                  6               0                   0                  6              0             0                        6
           MIDDLE SCHOOLS
ADAMS                                                     7                  0                    7                  0             0             0                     7
BENITO                                                    8                  0                    0                  8             0             0                     8
BUCHANAN                                                  1                  0                    1                  0             0             0                     1
BURNETT                                                   4                  0                    0                  4             0             0                     4
BURNS                                                     8                  8                    0                  0             0             0                     8
DAVIDSEN                                                 10                  0                    0                 10             0             0                    10
DOWDELL                                                   2                  0                    0                  2             0             0                     2
EISENHOWER                                                8                  0                    0                  8             0             0                     8
FERRELL                                                   9                  9                    0                  0             0             0                     9
FRANKLIN                                                  2                  0                    0                  2             0             0                     2
GRECO                                                     4                  0                    0                  4             0             0                     4
JENNINGS                                                  4                  0                    4                  0             0             0                     4
LIBERTY                                                   9                  9                    0                  0             0             0                     9
MADISON                                                   3                  0                    3                  0             0             0                     3
MANN                                                      7                  0                    0                  7             0             0                     7
MARSHALL                                                  1                  0                    1                  0             0             0                     1
MEMORIAL                                                 10                  0                   10                  0             0             0                    10
MCLANE                                                    1                  1                    0                  0             0             0                     1
MONROE                                                    1                  0                    1                  0             0             0                     1
MULRENNAN                                                 4                  0                    0                  4             0             0                     4

DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                  Page 39 of 170
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    Location                      Total # Units to be replaced       2005-06              2006-07            2007-08          2008-09       2009-10       5 YEAR TOTAL
    ORANGE GROVE                                              1                  0                    0                  1              0             0                     1
    PIERCE                                                    9                  0                    9                  0              0             0                     9
    RODGERS                                                  11                  0                   11                  0              0             0                    11
    SLIGH                                                     3                  0                    0                  3              0             0                     3
    SHIELDS                                                   2                  0                    2                  0              0             0                     2
    STEWART                                                   5                  0                    0                  5              0             0                     5
    TOMLIN                                                   12                  0                    0                 12              0             0                    12
    TURKEY CREEK                                              1                  0                    0                  1              0             0                     1
    VAN BUREN                                                 2                  0                    0                  2              0             0                     2
    WEBB                                                      1                  0                    1                  0              0             0                     1
    WILLIAMS                                                  1                  0                    1                  0              0             0                     1
                  HIGH SCHOOLS
    ALONSO                                                   10                 10                    0                  0              0             0                    10
    ARMWOOD                                                  11                  0                    0                 11              0             0                    11
    BLOOMINGDALE                                             10                  0                   10                  0              0             0                    10
    BRANDON                                                  12                  0                   12                  0              0             0                    12
    CHAMBERLAIN                                              13                  0                   13                  0              0             0                    13
    DURANT                                                   10                  0                   10                  0              0             0                    10
    EAST BAY                                                  9                  0                    9                  0              0             0                     9
    GAITHER                                                   2                  2                    0                  0              0             0                     2
    HILLSBOROUGH                                              1                  1                    0                  0              0             0                     1
    JEFFERSON                                                13                 13                    0                  0              0             0                    13
    KING                                                     13                  0                   13                  0              0             0                    13
    LETO                                                      6                  6                    0                  0              0             0                     6
    MIDDLETON                                                27                  0                    0                 27              0             0                    27
    PLANT CITY                                               19                  0                    0                 19              0             0                    19
    PLANT                                                     4                  0                    4                  0              0             0                     4
    RIVERVIEW                                                20                  0                   20                  0              0             0                    20
    ROBINSON                                                  1                  1                    0                  0              0             0                     1
    SICKLES                                                  11                  0                    0                 11              0             0                    11
    TAMPA BAY TECH                                           16                  0                   16                  0              0             0                    16
    WHARTON                                                   3                  0                    0                  3              0             0                     3
               OTHER FACILITIES                                                                                                         0
    BRANDON ALTERNATIVE                                      18                   0                   0                  18             0             0                   18
    BREWSTER                                                 15                   0                   0                  15             0             0                   15
    CARVER                                                    4                   4                   0                   0             0             0                    4
    DOROTHY THOMAS                                           25                   0                   0                  25             0             0                   25
    EAST COUNTY CAREER CENTER                                 7                   0                   0                   7             0             0                    7
    LAVOY EXCEPT                                              8                   0                   0                   8             0             0                    8
    NORTH TAMPA ALTERNATIVE                                  13                   0                   0                  13             0             0                   13
    SIMMONS CENTER                                            1                   1                   0                   0             0             0                    1
    SOUTH COUNTY CAREER CENTER                                3                   3                   0                   0             0             0                    3
7   Hillsborough Total                                     1115                 258                 525                 332             0             0                 1115




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                   Page 40 of 170
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Location                      Total # Units to be replaced       2005-06              2006-07            2007-08    2008-09   2009-10   5 YEAR TOTAL




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     Page 41 of 170
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Location                      Total # Units to be replaced       2005-06              2006-07            2007-08    2008-09   2009-10   5 YEAR TOTAL




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     Page 42 of 170
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Location                      Total # Units to be replaced       2005-06              2006-07            2007-08    2008-09   2009-10   5 YEAR TOTAL




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     Page 43 of 170
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Location                      Total # Units to be replaced       2005-06              2006-07            2007-08    2008-09   2009-10   5 YEAR TOTAL




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     Page 44 of 170
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Location                      Total # Units to be replaced       2005-06              2006-07            2007-08    2008-09   2009-10   5 YEAR TOTAL




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     Page 45 of 170
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District: ====>                                Hillsborough                            Date: ==>                                     March 14, 2006                        For fiscal years           2005-2006 through 2009-2010

8   Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)
    Location                                                                                          Owner                              FISH Stu. Sta.   # Years Leased           # leased 2009-10             FISH Stu. Sta.               # Years Leased
                       ELEMENTARY SCHOOLS
    APOLLO BEACH                                                                   4   Wm Scotsman                                                  72                 3                         0                          0                             0
    BELLAMY                                                                       19  HCSB/GE Capital                                              342                 1                         0                          0                             0
    BING                                                                           7    GE Capital                                                 126                 2                         0                          0                             0
    BOYETTE SPRINGS                                                                4    GE Capital                                                  72                 2                         0                          0                             0
    BROOKER                                                                        4  HCSB/GE Capital                                               72                 2                         0                          0                             0
    BROWARD                                                                        9  HCSB/GC Capital                                              162                 1                         0                          0                             0
    BRYANT                                                                        20    GE Capital                                                 360                 2                         0                          0                             0
    CANNELLA                                                                      11 HCSB/Wm Scotsman                                              198                 3                         0                          0                             0
    CARROLLWOOD                                                                   19  HCSB/GE Capital                                              342                 2                         0                          0                             0
    CHILES                                                                         7    GE Capital                                                 126                 2                         0                          0                             0
    CIMINO                                                                        12   Wm Scotsman                                                 216                 2                         0                          0                             0
    COLSON                                                                         3  HCSB/GE Capital                                               54                 2                         0                          0                             0
    CORK                                                                           9  HCSB/GE Capital                                              162                 2                         0                          0                             0
    CRESTWOOD                                                                      8  HCSB/GE Capital                                              144                 2                         0                          0                             0
    DAVIS                                                                          7 Wm Scots/GE Cap                                               126                 2                         0                          0                             0
    DESOTO                                                                         8      RESUN                                                    144                 2                         0                          0                             0
    DOVER                                                                          5  HCSB/GE Capital                                               90                 3                         0                          0                             0
    FOLSOM                                                                        14   Wm Scotsman                                                 252                 2                         0                          0                             0
    FOREST HILLS                                                                   4    GE Capital                                                  72                 1                         0                          0                             0
    GIBSONTON                                                                      3    GE Capital                                                  54                 3                         0                          0                             0
    IPPOLITO                                                                       6   Wm Scotsman                                                 108                 2                         0                          0                             0
    JUST                                                                           6   Wm Scotsman                                                 108                 2                         0                          0                             0
    KNIGHTS                                                                       12  HCSB/GE Capital                                              216                 2                         0                          0                             0
    LAKE MAGDALENE                                                                10  HCSB/GE Capital                                              180                 2                         0                          0                             0
    LOWRY                                                                          1    GE Capital                                                  18                 3                         0                          0                             0
    MABRY                                                                         15  HCSBGE Capital                                               270                 1                         0                          0                             0
    MCKITRICK                                                                     20   Wm Scotsman                                                 360                 1                         0                          0                             0
    MINTZ                                                                         11  HCSB/GE Capital                                              242                 2                         0                          0                             0
    MITCHELL                                                                      13  HCSB/GE Capital                                              286                 2                         0                          0                             0
    OAK GROVE                                                                      6 HCSB/Wm Scotsman                                              132                 3                         0                          0                             0
    POTTER                                                                         7  HCSB/GE Capital                                              175                 2                         0                          0                             0
    PRIDE                                                                          7    GE Capital                                                 175                 2                         0                          0                             0
    RIVERHILLS                                                                     8  HCSB/GE Capital                                              200                 1                         0                          0                             0
    ROOSEVELT                                                                      5  HCSB/GE Capital                                               50                 1                         0                          0                             0
    RUSKIN                                                                        10  HCSB/GE Capital                                              250                 1                         0                          0                             0
    SCHWARZKOPF                                                                    9  HCSB/GE Capital                                              162                 2                         0                          0                             0
    SEFFNER                                                                        7  HCSB/GE Capital                                              126                 2                         0                          0                             0
    SHEEHY                                                                         5    GE Capital                                                  90                 1                         0                          0                             0
    SPRINGHEAD                                                                     9  HCSB/GE Capital                                              162                 1                         0                          0                             0
    SUMMERFIELD                                                                   10  HCSB/GE Capital                                              180                 2                         0                          0                             0
    TAMPA BAY BOULEVARD                                                           12  HCSB/GE Capital                                              216                 2                         0                          0                             0
    TAMPA PALMS                                                                    2  HCSB/GE Capital                                               36                 2                         0                          0                             0
    TEMPLE TERRACE                                                                12  HCSB/GE Capital                                              216                 3                         0                          0                             0
    TWIN LAKES                                                                     6  HCSB/GE Capital                                              108                 2                         0                          0                             0
    VALRICO                                                                        2  HCSB/GE Capital                                               36                 1                         0                          0                             0
    WALDEN LAKE                                                                    6  HCSB/GE Capital                                              108                 1                         0                          0                             0
    WEST TAMPA                                                                     1    GE Capital                                                  18                 2                         0                          0                             0
    YATES                                                                         10  HCSB/GE Capital                                              180                 1                         0                          0                             0
                       COMBINATION SCHOOLS
                            MIDDLE SCHOOLS
    BENITO                                                                         8  HCSB/GE Capital                                              176                 3                         0                          0                             0
    DAVIDSEN                                                                      10   Wm Scotsman                                                 220                 3                         0                          0                             0
    FERRELL                                                                        9   Wm Scotsman                                                 198                 1                         0                          0                             0
    LIBERTY                                                                        9 HCSB/Wm Scotsman                                              198                 1                         0                          0                             0
    TOMLIN                                                                        12  HCSB/GE Capital                                              264                 3                         0                          0                             0
                               HIGH SCHOOLS
    ALONSO                                                                        10 HCSB/Wm Scotsman                                              250                 1                         0                          0                             0
    ARMWOOD                                                                       11  HCSB/GE Capital                                              275                 3                         0                          0                             0
    CHAMBERLAIN                                                                   13  HCSB/GE Capital                                              325                 2                         0                          0                             0
    DURANT                                                                        10  HCSB/GE Capital                                              250                 2                         0                          0                             0
    RIVERVIEW                                                                     20  HCSB/GE Capital                                              500                 2                         0                          0                             0
    SICKLES                                                                       11  HCSB/GE Capital                                              275                 3                         0                          0                             0
    TAMPA BAY TECH                                                                16 HCSB/Wm Scotsman                                              400                 2                         0                          0                             0
                            OTHER FACILITIES
    BRANDON ALTERNATIVE                                                           18     HCSB/GE Capital                                           450                 3                         0                          0                             0

      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                       Page 46 of 170
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    CARVER                                        4   HCSB/GE Capital                              100      1   0   0                    0
    NORTH TAMPA ALTERNATIVE                      13   HCSB/GE Capital                              325      3   0   0                    0
8   Hillsborough Total                          579                                            11,800     123   0   0                    0




      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                           Page 47 of 170
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9    Plans for the use and location of Charter Schools, list current and PROJECTED. (place each Charter School/location on a separate line)                                                                                                             Total charter students
                                                 # relocatable units or permanent                                                                                                                                                                    # Charter students projected
     Location-Type                                           classrooms                              Owner                              Year Started                Student Stations          Students Enrolled           Years in Contract                           for 2006-07
     ANDERSON ACADEMY                         4 PERMANENT                             St. James House of                                     2003-04                                    85                         51                            3                               240
                                                                                             Prayer
     CARL SAGAN ACADEMY                       6 PERMANENT                            Covenant Missionary                                     2005-06                                   132                          0                            3                               200
                                                                                         Baptist Church
     CENTRAL CITY                             6 PERMANENT                               Pepin Academy                                        2001-02                                   130                         99                            1                               200
     HOPE PREP ACADEMY                        3 PERMANENT                               Pepin Academy                                        2005-06                                   120                          0                            3                               100
     KID'S COMMUNITY COLLEGE                  4 PERMANENT/1 RELOCATABLE                Stuart Golding Co                                     2005-06                                    72                         54                            3                               232
     LEARNING GATE                            22 PERMANENT/1 RELOCATABLE                 Patricia Girard                                     2000-01                                   450                        400                            0                               450
     LIFE SKILLS CENTER                       6 PERMANENT                               CVS Pharmacy                                         2005-06                                   200                          0                            3                               600
     LITERACY/LEAD/TECH ACADEMY               8 PERMANENT/1 RELOCATABLE                   Madison LLC                                        2005-06                                   200                          0                            3                               550
     METRO MINISTRIES                         2 PERMANENT                               Metro Ministries                                     1998-99                                    45                         26                            2                                60
     MOUNT PLEASANT                           4 PERMANENT/2 RELOCATABLE                 Mount Pleasant                                       2003-04                                   200                         62                            3                               150
                                                                                      Missionary Baptist
     PEPIN ACADEMY                            14 PERMANENT                              Pepin Academy                                        1999-00                                   120                        110                            7                               110
     PRINCE ACADEMY                           4 PERMANENT                             St Matthew Church                                      2003-04                                    80                         35                            3                               200
     PROSPECT SCHOOL                          3 PERMANENT                               Pepin Academy                                        2005-06                                    32                          0                            3                                30
     QUEST MIDDLE SCHOOL                      10 PERMANENT                              Pepin Academy                                        2005-06                                   120                        110                            3                               110
     RCMA                                     4 RELOCATABLES                                 RCMA                                            2000-01                                   192                        113                            0                               192
     REBIRTH ACADEMY                          11 PERMANENT                          Rebirth Baptist Church                                   1999-00                                   160                        107                            2                               120
     RICHARD MILBURN HIGH                     13 PERMANENT                              Robert Henigar                                       2002-03                                   300                        227                            0                               600
     RICHARDSON                               10 RELOCATABLE                           Tommie Brumfield                                      1997-98                                   150                         81                            8                               275
     TAMPA BAY ACADEMY                        13 PERMANENT/4 RELOCATABLE             Tampa Bay Academy                                       1997-98                                   190                        180                            5                               190
     TAMPA CHARTER (CENTER)                   6 PERMANENT                            Beaumont Bus. Park                                      2003-04                                   135                        100                            2                               135
     TAMPA TRANSITION SCHOOL                  3 PERMANENT                               Pepin Academy                                        2005-06                                    30                          2                            3                                25
     TAMPA UNITED METHODIST                   17 PERMANENT/2 RELOCATABLE                TUMC Academy                                         1997-98                                                           CLOSED JUNE 2005
     TERRACE COMMUNITY                        18 PERMANENT                                   MOSI                                            1998-99                                   308                       304                             7                               500
     TRINITY                                  22 PERMANENT/5 RELOCATABLES            Tampa Sch Dev Corp                                      1999-00                                   450                       450                             5                               450
     UPPER SCHOOL FOR TRINITY                 15 PERMANENT                           Tampa Sch Dev Corp                                      2004-05                                   225                       225                             5                               225
     USF/PATEL                                12 PERMANENT                                    USF                                            1998-99                                   248                       192                             1                               176
     USF/PATEL INTERMEDIATE                   4 PERMANENT                                     USF                                            2005-06                                    88                         0                             3                                88
     VILLAGE OF EXCELLENCE                    7 PERMANENT/2 RELOCATABLE             Bible Based Fellowship                                   2000-01                                   120                       111                             0                               200
     WALTON ACADEMY                           13 PERMANENT                            Real Marr Property                                     2004-05                                   144                        69                             5                               224
     WILBESAN ACADEMY                         7 PERMANENT                          Springhill Baptist Church                                2003-04                                  200                          30                            3                               200
9    Hillsborough Total                                                                                                                                                           4,926                       3,138                           89                             6,832




10   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.

     The School District of Hillsborough County has implemented redistricting, busing, a year-round school, charter schools, magnet schools, public-private partnerships, grade level organization, block scheduling, and Hillsborough Online.




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District: ====>                                 Hillsborough                       Date: ==>                    March 14, 2006                            For fiscal years          2005-2006 through 2009-2010                                           Capacity loss/gain
 11 Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                         Actual Average                 Projected             New Rooms to        Projected Average
       Location                                                     # CLASSROOMS       Capacity (NOT Stu Sta)      2004-05 CO-FTE   2004-05 Class size            2009-10 CO-FTE         be added (removed)    2009-10 Class size
                     ELEMENTARY SCHOOLS
0014   ALAFIA ELEMENTARY                                                     33                        635                   757                   23                       625                       -                        19      635   635    98%                     0
0005   ALEXANDER ELEMENTARY                                                  37                        698                   748                   20                       700                       -                        19      698   698   100%                     0
0007   ANDERSON ELEMENTARY                                                   20                        402                   400                   20                       380                       -                        19      384   384    99%                   -18
0009   APOLLO BEACH ELEMENTARY                                               28                        586                   903                   32                       525                       -                        19      586   586    90%                     0
0010   BALLAST POINT ELEMENTARY                                              23                        442                   448                   19                       379                       -                        16      442   442    86%                     0
0012   BAY CREST ELEMENTARY                                                  35                        740                   788                   23                       874                           12                   19      956   740    91%                   216
0069   BELLAMY ELEMENTARY                                                    30                        570                   849                   28                       875                           16                   19      858   570   102%                   288
0205   BEVIS ELEMENTARY                                                      38                        729                 1080                    28                       699                       -                        18      729   729    96%                     0
0013   BING ELEMENTARY                                                       36                        738                   837                   23                       629                       -                        17      738   738    85%                     0
0018   BOYETTE SPRINGS ELEMENTARY                                            35                        731                   943                   27                       970                           16                   19     1019   731    95%                   288
0021   BROOKER ELEMENTARY                                                    32                        630                   958                   30                       953                           18                   19      954   630   100%                   324
0022   BROWARD ELEMENTARY                                                    28                        548                   460                   16                       510                       -                        18      548   548    93%                     0
0024   BRYAN ELEM - PC                                                       43                        807                   767                   18                       817                       -                        19      807   807   101%                     0
0220   BRYANT ELEMENTARY                                                     36                        706                 1,054                   29                       650                       -                        18      706   706    92%                     0
0026   BUCKHORN ELEMENTARY                                                   32                        641                   692                   22                       610                       -                        19      641   641    95%                     0
0641   BURNEY ELEMENTARY                                                     20                        412                   387                   19                       375                       -                        19      412   412    91%                     0
0030   CAHOON ELEMENTARY                                                     31                        601                   547                   18                       527                       -                        17      601   601    88%                     0
0032   CANNELLA ELEMENTARY                                                   34                        687                   914                   27                       882                           14                   18      939   687    94%                   252
0033   CARROLLWOOD ELEMENTARY                                                34                        676                   712                   21                       647                           10                   15      856   676    76%                   180
0036   CHIARAMONTE ELEMENTARY                                                25                        475                   406                   16                       424                       -                        17      475   475    89%                     0
0210   CHILES ELEMENTARY                                                     35                        675                   838                   24                       759                            8                   18      819   675    93%                   144
0222   CIMINO ELEMENTARY                                                     37                        706                   934                   25                       972                           16                   18      994   706    98%                   288
0037   CITRUS PARK ELEMENTARY                                                34                        671                   699                   21                       796                           10                   18      851   671    94%                   180
0038   CLAIR-MEL ELEMENTARY                                                  37                        703                   627                   17                       672                       -                        18      703   703    96%                     0
0200   CLARK ELEMENTARY                                                      38                        769                 1045                    28                       722                       -                        19      759   759    95%                   -10
0040   CLAYWELL ELEMENTARY                                                   44                        898                 1028                    23                       828                       -                        19      898   898    92%                     0
0041   CLEVELAND ELEMENTARY                                                  20                        380                   330                   17                       341                       -                        17      380   380    90%                     0
0043   COLSON ELEMENTARY                                                     36                        705                   743                   21                       656                       -                        18      705   705    93%                     0
0045   CORK ELEMENTARY                                                       32                        653                   879                   27                       787                           16                   16      941   653    84%                   288
0046   CRESTWOOD ELEMENTARY                                                  42                        801                 1010                    24                     1,078                           20                   17     1161   801    93%                   360
0047   CYPRESS CREEK ELEMENTARY                                              39                        719                   919                   24                       725                       -                        19      719   719   101%                     0
0048   DESOTO ELEMENTARY                                                     17                        322                   294                   17                       315                       -                        19      322   322    98%                     0
0049   DICKENSON ELEMENTARY                                                  33                        703                   706                   21                       588                       -                        18      703   703    84%                     0
0050   DOVER ELEMENTARY                                                      52                        974                   800                   15                       868                       -                        17      974   974    89%                     0
0051   DUNBAR ELEMENTARY                                                     18                        355                   406                   23                       339                       -                        19      355   355    95%                     0
0054   EDISON ELEMENTARY                                                     30                        608                   659                   22                       550                       -                        18      608   608    90%                     0
0055   EGYPT LAKE ELEMENTARY                                                 23                        446                   540                   23                       595                           12                   17      662   446    90%                   216
0057   ESSRIG ELEMENTARY                                                     44                        822                 1,069                   24                       825                       -                        19      842   842    98%                    20
0058   FOLSOM ELEMENTARY                                                     32                        690                   987                   31                       605                       -                        19      690   690    88%                     0
0002   FOREST HILLS ELEMENTARY                                               39                        745                   919                   24                       910                           18                   16     1069   745    85%                   324
0059   FOSTER ELEMENTARY                                                     38                        726                   652                   17                       481                       -                        13      726   726    66%                     0
0065   GIBSONTON ELEMENTARY                                                  41                        798                   710                   17                       745                       -                        18      798   798    93%                     0
0066   GORRIE ELEMENTARY                                                     26                        511                   558                   21                       495                       -                        19      511   511    97%                     0
0067   GRADY ELEMENTARY                                                      27                        483                   418                   15                       395                       -                        15      483   483    82%                     0
0068   GRAHAM ELEMENTARY                                                     21                        390                   337                   16                       377                       -                        18      390   390    97%                     0
       HERITAGE ELEMENTARY                                                   42                        747                   360                    9                       625                       -                        15      747   747    84%                     0
0073   HUNTERS GREEN ELEMENTARY                                              41                        738                   897                   22                       765                       -                        19      738   738   104%                     0
0223   IPPOLITO ELEMENTARY                                                   34                        670                   766                   23                       625                       -                        18      670   670    93%                     0
0074   JACKSON ELEMENTARY                                                    23                        450                   422                   18                       415                       -                        18      450   450    92%                     0
0282   JUST ELEMENTARY                                                       31                        622                   630                   20                       641                       -                        21      622   622   103%                     0
0076   KENLY ELEMENTARY                                                      28                        695                   568                   20                       441                           10                   12      695   515    63%                     0
0078   KINGSWOOD ELEMENTARY                                                  30                        601                   696                   23                       607                           10                   15      781   601    78%                   180
0079   KNIGHTS ELEMENTARY                                                    32                        637                   806                   25                       788                           16                   16      914   626    86%                   277
0080   LAKE MAGDALENE ELEMENTARY                                             41                        794                   976                   24                       914                           16                   16     1082   794    84%                   288
0081   LANIER ELEMENTARY                                                     22                        446                   440                   20                       415                       -                        19      446   446    93%                     0
0084   LEE ELEMENTARY                                                        20                        381                   435                   22                       375                       -                        19      381   381    98%                     0
0088   LEWIS ELEMENTARY                                                      40                        743                   806                   20                       725                       -                        18      761   761    95%                    18
0086   LIMONA ELEMENTARY                                                     37                        710                   583                   16                       618                       -                        17      710   710    87%                     0
0087   LINCOLN ELEMENTARY                                                    21                        414                   464                   22                       400                                                19      414   414    97%                     0
0089   LITHIA SPRINGS ELEMENTARY                                             36                        731                   630                   18                       599                       -                        17      731   731    82%                     0
0044   LOCKHART ELEMENTARY                                                   41                        659                   365                    9                       466                       -                        11      659   659    71%                     0
2521   LOMAX ELEMENTARY                                                      27                        494                   279                   10                       485                       -                        18      494   494    98%                     0
0092   LOPEZ ELEMENTARY                                                      44                        823                   741                   17                       787                       -                        18      823   823    96%                     0
0093   LOWRY ELEMENTARY                                                      32                        677                   994                   31                       815                           18                   16     1019   695    80%                   342
0094   LUTZ ELEMENTARY                                                       29                        619                   634                   22                       525                       -                        18      619   619    85%                     0
0095   MABRY ELEMENTARY                                                      29                        565                   740                   26                       767                           16                   17      853   565    90%                   288
       MACFARLANE ELEMENTARY                                                 21                        414                   325                   15                       332                       -                        16      414   414    80%                     0
0098   MANGO ELEMENTARY                                                      36                        679                   565                   16                       636                       -                        18      679   679    94%                     0
0100   MANISCALCO ELEMENTARY                                                 37                        615                   743                   20                       674                       -                        18      615   615   110%                     0
0103   MCDONALD ELEMENTARY                                                   32                        624                   634                   20                       595                       -                        19      624   624    95%                     0
0209   MCKITRICK ELEMENTARY                                                  38                        721                   988                   26                     1,050                           18                   19     1045   721   100%                   324
       MEACHAM                                                               23                        414                   111                    5                       400                       -                        17      414   414    97%                     0
0106   MENDENHALL ELEMENTARY                                                 28                        565                   723                   26                       675                           14                   16      817   565    83%                   252
0108   MILES ELEMENTARY                                                      30                        573                   479                   16                       565                       -                        19      573   573    99%                     0
0109   MINTZ ELEMENTARY                                                      38                        718                   923                   24                       715                       -                        19      718   718   100%                     0
0110   MITCHELL ELEMENTARY                                                   23                        456                   555                   24                       594                           12                   17      672   456    88%                   216
0111   MORGAN WOODS ELEMENTARY                                               32                        597                   600                   19                       577                           10                   14      777   597    74%                   180
0112   MORT ELEMENTARY                                                       38                        780                   793                   21                       949                           12                   19      996   780    95%                   216
       MULLER ELEMENTARY                                                     27                        484                   338                   13                       475                       -                        18      484   484    98%                     0
       NELSON ELEMENTARY                                                     37                        675                   690                   19                       699                       -                        19      675   675   104%                     0
0113   NORTHWEST ELEMENTARY                                                  34                        649                   855                   25                       635                       -                        19      649   649    98%                     0
0114   OAK GROVE ELEMENTARY                                                  44                        868                   932                   21                       835                       -                        19      868   868    96%                     0
0115   OAK PARK ELEMENTARY                                                   29                        565                   414                   14                       470                       -                        16      545   649    86%                   -20


           DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                                 Page 57 of 170
                                                                                                        FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                    SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




 11 Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                         Actual Average          Projected        New Rooms to        Projected Average
       Location                                                     # CLASSROOMS       Capacity (NOT Stu Sta)      2004-05 CO-FTE   2004-05 Class size     2009-10 CO-FTE    be added (removed)     2009-10 Class size
0117   PALM RIVER ELEMENTARY                                                 37                        696                   536                      14             561                  -                        15      696    696    81%               0
0118   PINECREST ELEMENTARY                                                  32                        601                   685                      21             605                  -                        19      601    601   101%               0
0202   PIZZO ELEMENTARY                                                      44                        820                   872                      20             845                  -                        19      820    820   103%               0
3521   POTTER ELEMENTARY                                                     29                        708                   197                       7             545                  -                        19      708    708    77%               0
0208   PRIDE ELEMENTARY                                                      38                        721                   856                      23             725                  -                        19      721    721   101%               0
0124   RIVERHILLS ELEMENTARY                                                 30                        572                   570                      19             557                  -                        19      572    572    97%               0
0125   RIVERVIEW ELEMENTARY                                                  42                        792                   660                      16             620                      10                   12      972    792    64%             180
0126   ROBINSON ELEMENTARY                                                   39                        718                   634                      16             678                  -                        17      718    718    94%               0
0128   ROBLES ELEMENTARY                                                     46                        868                   509                      11             695                  -                        15      868    868    80%               0
0132   ROOSEVELT ELEMENTARY                                                  25                        477                   527                      21             615                       8                   19      621    477    99%             144
0133   RUSKIN ELEMENTARY                                                     37                        720                   769                      21             925                      16                   17     1008    720    92%             288
       SCHMIDT ELEMENTARY                                                    42                        717                   670                      16             723                  -                        17      717    717   101%               0
0134   SCHWARZKOPF ELEMENTARY                                                34                        677                   794                      27             650                  -                        19      677    677    96%               0
0135   SEFFNER ELEMENTARY                                                    34                        714                   805                      24             646                  -                        19      714    714    90%               0
0136   SEMINOLE ELEMENTARY                                                   29                        557                   585                      20             550                  -                        19      557    557    99%               0
       SESSUMS ELEMENTARY                                                    42                        717                   939                      22             765                  -                        18      717    717   107%               0
0137   SHAW ELEMENTARY                                                       42                        822                   622                      15             795                  -                        19      822    822    97%               0
0138   SHORE ELEMENTARY                                                      20                        445                   470                      24             380                  -                        19      445    445    85%               0
0141   SPRINGHEAD ELEMENTARY                                                 31                        586                   767                      25             835                      16                   18      874    586    96%             288
0142   SULPHUR SPRINGS ELEMENTARY                                            43                        878                   728                      17             772                  -                        18      806    806    96%             -72
0143   SUMMERFIELD ELEMENTARY                                                37                        710                   679                      18             705                  -                        19      710    710    99%               0
0211   SYMMES ELEMENTARY                                                     39                        747                   615                      16             626                  -                        16      747    747    84%               0
0146   TAMPA BAY BOULEVARD ELEM                                              28                        589                   644                      23             703                      16                   16      877    589    80%             288
0147   TAMPA PALMS ELEMENTARY                                                38                        749                   888                      23             850                      12                   17      965    749    88%             216
0148   TEMPLE TERRACE ELEMENTARY                                             33                        601                   769                      23             773                      14                   16      871    619    89%             270
0149   THONOTOSASSA ELEMENTARY                                               29                        583                   383                      13             515                  -                        18      583    583    88%               0
0150   TINKER ELEMENTARY                                                     33                        670                   571                      17             575                      14                   12      922    670    62%             252
0151   TOWN & COUNTRY ELEMENTARY                                             28                        552                   628                      22             551                      10                   15      732    552    75%             180
0153   TRAPNELL ELEMENTARY                                                   25                        524                   556                      22             475                  -                        19      521    521    91%              -3
0155   TWIN LAKES ELEMENTARY                                                 37                        752                   878                      24             705                  -                        19      752    752    94%               0
0193   VALRICO ELEMENTARY                                                    38                        728                   860                      23             725                  -                        19      728    728   100%               0
0157   WALDEN LAKE ELEMENTARY                                                37                        713                   839                      23             705                  -                        19      713    713    99%               0
       WASHINGTON ELEMENTARY                                                 41                        785                   934                      23             567                  -                        14      785    785    72%               0
0160   WEST SHORE ELEMENTARY                                                 20                        380                   349                      17             375                  -                        19      380    380    99%               0
0161   WEST TAMPA ELEMENTARY                                                 32                        601                   544                      17             580                  -                        18      601    601    97%               0
0201   WESTCHASE ELEMENTARY                                                  37                        936                 1,176                      32             950                      14                   19      936    684   101%               0
0164   WILSON ELEMENTARY                                                     21                        379                   351                      17             347                  -                        17      379    379    92%               0
0165   WIMAUMA ELEMENTARY                                                    34                        673                   577                      17             605                  -                        18      673    673    90%               0
0166   WITTER ELEMENTARY                                                     37                        714                   744                      20             695                  -                        19      714    714    97%               0
0167   WOODBRIDGE ELEMENTARY                                                 37                        703                   837                      23             815                      10                   17      883    703    92%             180
0168   YATES ELEMENTARY                                                      33                        626                   815                      25             780                      12                   17      860    644    91%             234
       CORR ELEMENTARY                                                       40                        677                   621                      16             750                  -                        19      677    677   111%               0
       DAVIS ELEMENTARY                                                      49                        842                   808                      16             850                  -                        17      842    842   101%               0
       FISHHAWK CREEK ELEMENTARY                                             50                        876                   567                      11             850                  -                        17      876    876    97%               0
       SHEEHY ELEMENTARY                                                     24                        464                   469                      20             450                  -                        19      464    464    97%               0
       COLLINS ELEMENTARY (F)                                                 0                        886                     0                  -                  797                       47                  17      846      0    94%             -40
       OAK PARK ELEMENTARY (G)                                                0                        -                       0                  -                  618                       34                  18      612      0   101%             612
       ELEMENTARY H                                                           0                        -                       0                  -                  900                       47                  19      846      0   106%             846
       ELEMENTARY I                                                           0                        -                       0                  -                  825                       50                  17      990      0    83%             990
       ELEMENTARY J                                                           0                        -                       0                  -                  825                       47                  18      846      0    98%             846
       ELEMENTARY K                                                           0                        -                       0                  -                  925                       47                  20      846      0   109%             846
       ELEMENTARY L                                                           0                        -                       0                  -                  875                       47                  19      846      0   103%             846
       ELEMENTARY M                                                           0                        -                       0                  -                  618                       34                  18      612      0   101%             612
       ELEMENTARY N                                                           0                        -                       0                  -                  900                       47                  19      846      0   106%             846
       ELEMENTARY P                                                           0                        -                       0                  -                  900                       47                  19      846      0   106%             846
       ELEMENTARY R                                                           0                        -                       0                  -                  900                       47                  19      846      0   106%             846
       TURNER ELEMENTARY (W)                                                  0                        860                     0                  -                  850                      47                   18      860      0    99%               0
       ELEMENTARY X                                                           0                        -                       0                  -                  850                       47                  18      846      0   100%             846
       FROST ELEMENTARY (Z)                                                   0                        706                     0                  -                  752                      41                   18      706      0   107%               0
       Elementary School 2A Located within                                    0                          -                     0                      -              900                       47                  19      946      0    95%             946
       Northwest County region
       Elementary School 3A Located within New                                 0                         -                      0                     -              900                      47                   19      946      0   95%              946
       Tampa, Lutz, University region
       Elementary School 3B Located within New                                 0                         -                      0                     -              900                      47                   19      946      0   95%              946
       Tampa, Lutz, University region
       Elementary School 5A Located within South                               0                         -                      0                     -              900                      47                   19      946      0   95%              946
       County region
       Elementary School 5B Located within South                               0                         -                      0                     -              900                      47                   19      946      0   95%              946
       County region
       Elementary School 7A Located within                                     0                         -                      0                     -              900                      47                   19      946      0   95%              946
       Brandon, Temple Terrace, Thonotosassa
       region
       Elementary School 7B Located within                                     0                         -                      0                     -              900                      47                   19      946      0   95%              946
       Brandon, Temple Terrace, Thonotosassa
       region
                 COMBINATION SCHOOLS (K-8)
4747   JAMES ELEMENTARY                                                      39                        708                    786                     20             815                  -                        21      767    767   106%              59
       RAMPELLO DOWNTOWN                                                     48                        869                      0                 -                  915                  -                        19      965    965    95%              96
       ROLAND PARK MIDDLE                                                    44                        930                    868                     20             956                  -                        22     1033   1033    93%             103
                               MIDDLE SCHOOLS
0001   ADAMS MIDDLE                                                          56                     1,111                  1,210                      22           1,255                      12                   18     1334   1070   94%              223
0194   BENITO MIDDLE                                                         53                     1,127                  1,256                      24           1,025                  -                        19     1312   1312   78%              185
0025   BUCHANAN MIDDLE                                                       48                       995                    921                      19             930                  -                        19      995    995   93%                0
0192   BURNETT MIDDLE                                                        48                       960                    919                      19             902                  -                        19     1001   1001   90%               41
0029   BURNS MIDDLE                                                          59                     1,166                  1,608                      27           1,280                      12                   18     1439   1175   89%              273
0042   COLEMAN MIDDLE                                                        43                       922                    900                      21             757                  -                        18      922    922   82%                0
0207   DAVIDSEN MIDDLE                                                       52                     1,146                  1,314                      25           1,015                  -                        20     1146   1146   89%                0

           DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                      Page 58 of 170
                                                                                                            FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                        SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




     11 Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                             Actual Average          Projected        New Rooms to        Projected Average
           Location                                                     # CLASSROOMS       Capacity (NOT Stu Sta)      2004-05 CO-FTE   2004-05 Class size     2009-10 CO-FTE    be added (removed)     2009-10 Class size
    0039   DOWDELL MIDDLE                                                        47                     1,101                    994                      21             866                  -                        18     1101   1101    79%                0
    0053   EISENHOWER MIDDLE                                                     77                     1,331                  1,846                      24           1,225                  -                        16     1331   1331    92%                0
    0219   FARNELL MIDDLE                                                        57                     1,246                  1,244                      22           1,025                  -                        18     1205   1205    85%              -41
    0107   FERRELL MIDDLE                                                        32                       879                    653                      20             575                  -                        18      879    879    65%                0
    0061   FRANKLIN MIDDLE                                                       46                       921                    697                      15             589                  -                        13      832    832    71%              -89
    0070   GRECO MIDDLE                                                          59                     1,264                  1,168                      20           1,123                  -                        19     1264   1264    89%                0
    0071   HILL MIDDLE                                                           59                     1,147                  1,254                      21           1,144                  -                        19     1147   1147   100%                0
           JENNINGS MIDDLE                                                       56                     1,203                  1,257                      22           1,045                  -                        19     1203   1203    87%                0
    0213   LIBERTY MIDDLE                                                        56                     1,241                  1,407                      25           1,050                  -                        19     1201   1201    87%              -40
    0097   MADISON MIDDLE                                                        42                       873                    900                      21             773                  -                        18      873    873    89%                0
    0101   MANN MIDDLE                                                           61                     1,366                    869                      14             847                  -                        14     1366   1366    62%                0
    0102   MARSHALL MIDDLE                                                       47                       859                    942                      20             940                  -                        20      859    859   109%                0
    0212   MARTINEZ MIDDLE                                                       56                     1,210                    919                      16           1,050                  -                        19     1210   1210    87%                0
    0019   MCLANE MIDDLE                                                         65                     1,486                  1,554                      24           1,062                  -                        16     1486   1486    71%                0
     003   MEMORIAL MIDDLE                                                       44                       926                  1,255                      29             806                  -                        18      886    886    91%              -40
    0082   MONROE MIDDLE                                                         42                       884                    696                      17             765                  -                        18      884    884    87%                0
           MULRENNAN MIDDLE                                                      55                     1,166                  1,163                      21             986                  -                        18     1261   1261    78%               95
    0116   ORANGE GROVE MIDDLE                                                   30                       609                    611                      20             547                  -                        18      980    980    56%              371
    0006   PIERCE MIDDLE                                                         58                     1,261                  1,075                      19           1,127                  -                        19     1197   1197    94%              -64
    0123   PROGRESS VILLAGE MIDDLE                                               48                       980                    760                      16             925                  -                        19     1015   1015    91%               35
    0206   RANDALL MIDDLE                                                        57                     1,197                  1,110                      19           1,082                  -                        19     1022   1022   106%             -175
    0203   ROGERS MIDDLE                                                         43                     1,015                  1,599                      37             750                  -                        17     1213   1213    62%              198
    0060   SLIGH MIDDLE                                                          55                     1,022                    893                      16             964                  -                        18     1376   1376    70%              354
    0016   STEWART MIDDLE                                                        57                     1,213                    724                      13             987                  -                        17     1380   1380    72%              167
    0121   TOMLIN MIDDLE                                                         61                     1,376                  1,527                      25           1,124                  -                        18      982    982   114%             -394
    0154   TURKEY CREEK MIDDLE                                                   55                     1,380                  1,131                      21           1,026                  -                        19      941    941   109%             -439
    0031   VAN BUREN MIDDLE                                                      47                       982                    896                      19             848                  -                        18     1081   1081    78%               99
    0195   WALKER MIDDLE                                                         45                       941                  1,026                      23             850                  -                        19      851    851   100%              -90
    0152   WEBB MIDDLE                                                           53                     1,081                    896                      17             985                  -                        19     1081   1081    91%                0
    0196   WILLIAMS MIDDLE                                                       44                       851                    807                      18             818                  -                        19      975    975    84%              124
    0163   WILSON MIDDLE                                                         30                       591                    637                      21             580                  -                        19     1198   1198    48%              607
    0169   YOUNG MIDDLE                                                          54                       975                    709                      13             934                  -                        17     1198   1198    78%              223
           SHIELDS MIDDLE SCHOOL                                                 56                     1,198                    709                      13             975                  -                        17     1162   1162    84%              -36
           BARTELS MIDDLE SCHOOL (OO)                                             0                       -                        0                  -                  950                       56                  17     1171      0    81%             1171
           GIUNTA MIDDLE SCHOOL (PP)                                              0                     1,162                      0                  -                1,025                      58                   18     1162      0    88%                0
           MIDDLE SCHOOL RR                                                       0                       -                        0                  -                  817                       50                  16     1100      0    74%             1100
           MIDDLE SCHOOL SS                                                       0                       -                        0                  -                  950                       50                  19     1100      0    86%             1100
           Middle School Region 2 Located within                                                                                                                         950                       60                  16     1395      0    68%
           Northwest County region                                                0                        -                        0                 -                                                                                                      1395
           Middle School Region 4 Located within                                                                                                                         950                      60                   16     1395      0   68%
           Central Tampa region                                                   0                        -                        0                 -                                                                                                      1395
           Middle School Region 5 Located within                                                                                                                         950                      60                   16     1395      0   68%
           South County region                                                    0                        -                        0                 -                                                                                                      1395
           Middle School Region 6 Located within                                                                                                                         950                      60                   16     1395      0   68%
           South County region                                                    0                        -                        0                 -                                                                                                      1395
           Middle School Region 7 Located within                                  0                        -                        0                 -                  950                      60                   16     1395      0   68%
           Brandon, Temple Terrace, Thonotosassa
           region                                                                                                                                                                                                                                            1395
                                    HIGH SCHOOLS
    0214   ALONSO HIGH                                                          110                     2,704                  2,347                      21           2,642                  -                        24     2704   2704    98%                0
    0008   ARMWOOD HIGH                                                          93                     1,921                  1,846                      20           2,087                  -                        22     1930   1930   108%                9
    0199   BLAKE HIGH                                                            81                     1,836                  1,694                      21           1,871                  -                        23     1836   1836   102%                0
    0140   BLOOMINGDALE HIGH                                                    101                     2,172                  2,357                      23           2,250                  -                        22     2172   2172   104%                0
    0017   BRANDON HIGH                                                          87                     2,000                  2,030                      23           1,950                      24                   18     2600   2000    75%              600
    0035   CHAMBERLAIN HIGH                                                      84                     2,093                  2,110                      25           1,930                  -                        23     2093   2093    92%                0
    0190   DURANT HIGH                                                           98                     2,252                  2,508                      26           2,250                      24                   18     2852   2252    79%              600
    0052   EAST BAY HIGH                                                         83                     2,105                  2,235                      27           1,905                  -                        23     2105   2105    90%                0
    0215   FREEDOM HIGH                                                          84                     2,072                  1,510                      18           1,836                  -                        22     2072   2072    89%                0
    0063   GAITHER HIGH                                                          99                     2,247                  2,412                      24           2,125                  -                        21     2247   2247    95%                0
    0072   HILLSBOROUGH HIGH                                                     95                     1,942                  2,043                      22           2,130                  -                        22     1942   1942   110%                0
    0131   JEFFERSON HIGH                                                        88                     2,084                  1,788                      20           2,050                  -                        23     2084   2084    98%                0
    0077   KING HIGH                                                             96                     2,442                  2,113                      22           2,151                  -                        22     2242   2242    96%             -200
    0085   LETO HIGH                                                            101                     2,308                  1,861                      18           2,050                  -                        20     2308   2308    89%                0
    0216   MIDDLETON HIGH                                                        82                     2,023                  1,892                      23           1,925                  -                        23     2023   2023    95%                0
           NEWSOME HIGH                                                          82                     2,053                    954                      12           1,900                  -                        23     2053   2053    93%                0
    0119   PLANT HIGH                                                            89                     2,070                  2,476                      28           2,067                  -                        23     2070   2070   100%                0
    0120   PLANT CITY HIGH                                                      108                     2,529                  2,017                      19           2,450                  -                        23     2529   2529    97%                0
`          RIVERVIEW HIGH                                                        95                     2,133                  2,612                      27           2,166                  -                        23     2133   2133   102%                0
    0127   ROBINSON HIGH                                                         70                     1,692                  1,233                      18           1,505                  -                        22     1692   1692    89%                0
    0197   SICKLES HIGH                                                          88                     2,203                  2,177                      25           2,050                  -                        23     2203   2203    93%                0
    0144   TAMPA BAY TECHNICAL HIGH                                             104                     2,160                  1,972                      19           1,742                  -                        17     2160   2160    81%                0
    0198   WHARTON HIGH                                                          97                     2,142                  2,039                      21           2,082                  -                        21     2142   2142    97%                0
           SPOTO HIGH SCHOOL (PPP)                                                0                       -                        0                  -                1,895                      86                   22     2048      0    93%             2048
           LENNARD HIGH SCHOOL (RRR)                                              0                       -                        0                  -                1,630                      82                   20     1978      0    82%             1978
           HIGH SCHOOL SSS                                                        0                       -                        0                  -                1,315                      85                   15     2090      0    63%             2090
           HIGH SCHOOL UUU                                                        0                       -                        0                  -                1,190                      95                   13     2376      0    50%             2376
           HIGH SCHOOL VVV                                                        0                       -                        0                  -                1,190                      95                   13     2376      0    50%             2376
           Middle School Region 4 Located within                                  0                         -                      0                      -            1,190                      95                   13     2376      0    50%             2376
           Central Tampa region
                                        UNGRADED
           APARICIO-LEVY CAREER CENTER                                            0                        148                      0                     0%             156                      11                   14     148    148    105%                0
           BOWERS WHITLEY CAREER CENTER                                          25                        593                    401                     16             540                  -                        22     629    629     86%               36
           CAMINITI ESE                                                          26                         262                   198                      8             262                  -                        10     262    262    100%
           CARVER ESE                                                            10                          66                    58                      6             186                      10                    9     316     66     59%
           LAVOY ESE                                                             15                         146                   112                      7             146                  -                        10     146    146    100%
           SIMMONS CAREER CENTER                                                 21                        285                    325                     15             265                  -                        13     300    300     88%
    0217   SOUTH COUNTY CAREER CENTER                                            21                        662                    399                     19             345                  -                        16     438    438     79%

               DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                      Page 59 of 170
                                                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                     SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




  11 Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                          Actual Average         Projected        New Rooms to      Projected Average
      Location                                                       # CLASSROOMS       Capacity (NOT Stu Sta)      2004-05 CO-FTE   2004-05 Class size    2009-10 CO-FTE    be added (removed)   2009-10 Class size
      WATERS CENTER                                                            20                      257                   379                   19                451                  -                     23         270      270   167%
   11 Hillsborough Total                                                   8,702                  183,625               178,762       District Avg 21           207,603                 2,593      District Avg 18      224432   178348    93%

These calculations include all schools contained in the plan, both funded and unfunded. If the unfunded schools are not constructed more than 12,000 students will be added to
existing facilities.




          DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                         Page 60 of 170
                                                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




11 Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                        Actual Average         Projected        New Rooms to      Projected Average
   Location                                                        # CLASSROOMS       Capacity (NOT Stu Sta)      2004-05 CO-FTE   2004-05 Class size    2009-10 CO-FTE    be added (removed)   2009-10 Class size




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                        Page 61 of 170
                                                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




11 Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                        Actual Average         Projected        New Rooms to      Projected Average
   Location                                                        # CLASSROOMS       Capacity (NOT Stu Sta)      2004-05 CO-FTE   2004-05 Class size    2009-10 CO-FTE    be added (removed)   2009-10 Class size




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                        Page 62 of 170
                                                                                                                                                                                               FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                                                 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                      Hillsborough                Date: ==>               March 14, 2006                       For fiscal years       2005-2006 through 2009-2010                Capacity loss/gain
12   The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
     Please see attached explanation of work plan for additional details
     Site                                                                2005-06                2006-07             2007-08               2008-09                2009-10      5 YEAR AVERAGE
           ELEMENTARY SCHOOLS
     ALAFIA                                                                   36                     36                  36                      0                     0                 22
     ALEXANDER                                                                54                      0                   0                      0                     0                 11
     ANDERSON                                                                 18                     18                  18                      0                     0                 11
     APOLLO BEACH                                                             36                     36                   0                      0                     0                 14
     BALLAST POINT                                                            36                     36                   0                      0                     0                 14
     BAY CREST                                                                36                     36                   0                      0                     0                 14
     BELLAMY                                                                 288                    288                   0                      0                     0                115
     BEVIS                                                                   126                    126                   0                      0                     0                 50
     BING                                                                     90                     90                   0                      0                     0                 36
     BOYETTE SPRINGS                                                          72                      0                   0                      0                     0                 14
     BROOKER                                                                 198                      0                   0                      0                     0                 40
     BROWARD                                                                 144                    144                   0                      0                     0                 58
     BRYAN - PC                                                               18                     18                  18                      0                     0                 11
     BRYAN - TAMPA                                                             0                      0                   0                      0                     0                -
     BRYANT                                                                   18                     18                   0                      0                     0                  7
     BUCKHORN                                                                 18                     18                  18                      0                     0                 11
     BURNEY                                                                   18                     18                   0                      0                     0                  7
     CAHOON                                                                    0                      0                   0                      0                     0                -
     CANNELLA                                                                180                      0                   0                      0                     0                 36
     CARROLLWOOD                                                              54                      0                   0                      0                     0                 11
     CHIARAMONTE                                                              72                     72                   0                      0                     0                 29
     CHILES                                                                  126                    126                   0                      0                     0                 50
     CIMINO                                                                  198                    198                   0                      0                     0                 79
     CITRUS PARK                                                             144                    144                   0                      0                     0                 58
     CLAIR-MEL                                                                90                     90                   0                      0                     0                 36
     CLARK                                                                     0                      0                   0                      0                     0                -
     CLAYWELL                                                                162                    162                   0                      0                     0                 65
     CLEVELAND                                                                54                     54                   0                      0                     0                 22
     COLSON                                                                   54                     54                   0                      0                     0                 22
     CORK                                                                    162                      0                   0                      0                     0                 32
     CRESTWOOD                                                               162                    162                   0                      0                     0                 65
     CYPRESS CREEK                                                           180                    220                   0                      0                     0                 80
     DESOTO                                                                   18                     18                   0                      0                     0                  7
     DICKENSON                                                                 0                      0                   0                      0                     0                -
     DOVER                                                                   162                    162                 162                      0                     0                 97
     DUNBAR                                                                   18                     18                   0                      0                     0                  7
     EDISON                                                                  252                    252                   0                      0                     0                101
     EGYPT LAKE                                                              198                      0                   0                      0                     0                 40
     ESSRIG                                                                   90                     90                   0                      0                     0                 36
     FOLSOM                                                                  252                    252                 252                      0                     0                151
     FOREST HILLS                                                             72                     80                  80                      0                     0                 46
     FOSTER                                                                  216                    216                   0                      0                     0                 86
     GIBSONTON                                                               108                    108                 108                      0                     0                 65
     GORRIE                                                                   18                     18                   0                      0                     0                  7
     GRADY                                                                    90                     90                   0                      0                     0                 36
     GRAHAM                                                                   36                     36                   0                      0                     0                 14
     HERITAGE                                                                180                      0                   0                      0                     0                 36
     HUNTERS GREEN                                                            90                     90                  90                      0                     0                 54
     IPPOLITO                                                                144                    144                 144                      0                     0                 86
     JACKSON                                                                  72                     72                  72                      0                     0                 43
     JUST                                                                    108                      0                   0                      0                     0                 22
     KENLY                                                                    18                      0                   0                      0                     0                  4
     KINGSWOOD                                                                90                      0                   0                      0                     0                 18
     KNIGHTS                                                                 198                      0                   0                      0                     0                 40
     LAKE MAGDALENE                                                          198                      0                   0                      0                     0                 40
     LANIER                                                                  144                    144                   0                      0                     0                 58
     LEE                                                                       0                      0                   0                      0                     0                -
     LEWIS                                                                     0                      0                   0                      0                     0                -
     LIMONA                                                                    0                      0                   0                      0                     0                -
     LINCOLN                                                                  54                     54                  54                      0                     0                 32
     LITHIA SPRINGS                                                            0                      0                   0                      0                     0                -
     LOCKHART                                                                  0                      0                   0                      0                     0                -
     LOMAX                                                                     0                      0                   0                      0                     0                -
     LOPEZ                                                                    90                     90                   0                      0                     0                 36
     LOWRY                                                                    18                     18                   0                      0                     0                  7
     LUTZ                                                                     18                     18                   0                      0                     0                  7
     MABRY                                                                   396                      0                   0                      0                     0                 79
     MACFARLANE                                                                0                      0                   0                      0                     0                -
     MANGO                                                                    18                     18                  18                      0                     0                 11
     MANISCALCO                                                               18                     18                  18                      0                     0                 11
     MCDONALD                                                                 90                     90                   0                      0                     0                 36
     MCKITRICK                                                               288                    288                   0                      0                     0                115
     MENDENHALL                                                              180                    180                   0                      0                     0                 72
     MILES                                                                     0                      0                   0                      0                     0                -
     MINTZ                                                                   108                    108                   0                      0                     0                 43
     MITCHELL                                                                270                      0                   0                      0                     0                 54
     MORGAN WOODS                                                             18                     20                   0                      0                     0                  8
     MORT                                                                     90                      0                   0                      0                     0                 18
     MULLER                                                                    0                      0                   0                      0                     0                -
     NELSON                                                                    0                      0                   0                      0                     0                -
     NORTHWEST                                                                90                      0                   0                      0                     0                 18
     OAK GROVE                                                                 0                      0                   0                      0                     0                -
     OAK PARK                                                                738                      0                   0                      0                     0                148
     PALM RIVER                                                               18                      0                   0                      0                     0                  4
     PINECREST                                                                54                     54                   0                      0                     0                 22
     PIZZO                                                                     0                      0                   0                      0                     0                -
     POTTER                                                                  144                      0                   0                      0                     0                 29
     PRIDE                                                                    72                      0                   0                      0                     0                 14
     RIVERHILLS                                                              144                    144                   0                      0                     0                 58
     RIVERVIEW                                                                36                      0                   0                      0                     0                  7
     ROBINSON                                                                 36                     36                   0                      0                     0                 14
     ROBLES                                                                    0                      0                   0                      0                     0                -
     ROOSEVELT                                                                90                      0                   0                      0                     0                 18
     RUSKIN                                                                  234                      0                   0                      0                     0                 47
     SCHMIDT                                                                   0                      0                   0                      0                     0                -
     SCHWARZKOPF                                                             108                    108                   0                      0                     0                 43
     SEFFNER                                                                 252                    252                 252                      0                     0                151
     SEMINOLE                                                                 72                     72                  72                      0                     0                 43
     SESSUMS                                                                  18                     16                   0                      0                     0                  7
     SHAW                                                                    108                    108                 108                      0                     0                 65
     SHORE                                                                     0                      0                   0                      0                     0                -
     SPRINGHEAD                                                              162                    162                   0                      0                     0                 65
     SULPHUR SPRINGS                                                         126                    126                   0                      0                     0                 50
     SUMMERFIELD                                                             180                    180                   0                      0                     0                 72
     SYMMES                                                                  234                      0                   0                      0                     0                 47
     TAMPA BAY BOULEVARD                                                      90                     90                   0                      0                     0                 36
     TAMPA PALMS                                                              20                     20                   0                      0                     0                  8
     TEMPLE TERRACE                                                          198                    198                   0                      0                     0                 79
     THONOTOSASSA                                                              0                      0                   0                      0                     0                -
     TINKER                                                                    0                      0                   0                      0                     0                -
     TOWN & COUNTRY                                                           36                      0                   0                      0                     0                  7
     TRAPNELL                                                                108                    108                   0                      0                     0                 43
     TWIN LAKES                                                               54                     54                  54                      0                     0                 32
     VALRICO                                                                  36                     36                   0                      0                     0                 14
     WALDEN LAKE                                                             108                    108                   0                      0                     0                 43
     WASHINGTON (B T)                                                        260                    260                   0                      0                     0                104
     WEST TAMPA                                                               90                     90                   0                      0                     0                 36
     WESTCHASE                                                               180                      0                   0                      0                     0                 36
     WEST SHORE                                                              162                    162                 162                      0                     0                 97
     WILSON                                                                   18                     18                  18                      0                     0                 11
     WIMAUMA                                                                  90                     90                   0                      0                     0                 36
     WITTER                                                                   54                     54                   0                      0                     0                 22
     WOODBRIDGE                                                              162                      0                   0                      0                     0                 32
     YATES                                                                   144                      0                   0                      0                     0                 29
     SHEEHY ELEMENTARY B                                                      18                      0                   0                      0                     0                  4
     CORR ELEMENTARY T                                                         0                      0                   0                      0                     0                -
     DAVIS ELEMENTARY U                                                        0                      0                   0                      0                     0                -
     FISHHAWK CREEK ELEMENTARY Y                                               0                      0                   0                      0                     0                -
     ELEMENTARY Z                                                              0                      0                   0                      0                     0                -
             COMBINATION SCHOOLS
     JAMES                                                                   108                      0                   0                      0                     0                  22
     RAMPELLO DOWNTOWN                                                         0                      0                   0                      0                     0                 -
     PARTNERSHIP
     ROLAND PARK                                                             120                      0                   0                      0                     0                 24
                  MIDDLE SCHOOLS
     ADAMS                                                                   352                    352                   0                      0                     0                141
     BENITO                                                                   88                     88                  88                      0                     0                 53
     BUCHANAN                                                                 22                     22                   0                      0                     0                  9
     BURNETT                                                                 154                    154                 154                      0                     0                 92
     BURNS                                                                   176                      0                   0                      0                     0                 35
     COLEMAN                                                                   0                      0                   0                      0                     0                -
     DAVIDSEN                                                                220                    220                 220                      0                     0                132
     DOWDELL                                                                  18                     18                  18                      0                     0                 11
     EISENHOWER                                                              144                      0                   0                      0                     0                 29
     FARNELL                                                                   0                      0                   0                      0                     0                -
     FERRELL                                                                   0                      0                   0                      0                     0                -
     FRANKLIN MIDDLE                                                         126                      0                   0                      0                     0                 25
     GRECO                                                                    88                      0                   0                      0                     0                 18
     HILL                                                                      0                      0                   0                      0                     0                -
     JENNINGS                                                                132                    132                 132                      0                     0                 79
     LIBERTY                                                                 154                    154                 110                      0                     0                 84
     MADISON                                                                  88                     88                   0                      0                     0                 35
     MANN                                                                     36                      0                   0                      0                     0                  7
     MARSHALL                                                                 22                      0                   0                      0                     0                  4
     MARTINEZ                                                                  0                      0                   0                      0                     0
     MEMORIAL                                                                242                    242                 242                      0                     0                145
     MCLANE                                                                   22                     22                   0                      0                     0                  9
     MONROE                                                                   22                     22                   0                      0                     0                  9
     MULRENNAN                                                                 0                      0                   0                      0                     0                -
     ORANGE GROVE                                                            132                    132                   0                      0                     0                 53




                       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                            Page 63 of 170
                                                                                                                                                                                                                                                   FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                                                                                            SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




12    The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
      Please see attached explanation of work plan for additional details
      Site                                                                                       2005-06                         2006-07                    2007-08                    2008-09                   2009-10        5 YEAR AVERAGE
      PIERCE                                                                                          132                             132                        132                            0                        0                   79
      PROGRESS VILLAGE                                                                                  0                               0                          0                            0                        0                  -
      RANDALL                                                                                           0                               0                          0                            0                        0                  -
      RODGERS                                                                                         216                             216                        216                            0                        0                  130
      SLIGH                                                                                            66                              66                          0                            0                        0                   26
      STEWART                                                                                         110                             110                          0                            0                        0                   44
      TOMLIN                                                                                          216                             216                          0                            0                        0                   86
      TURKEY CREEK                                                                                     18                              18                         18                            0                        0                   11
      VAN BUREN                                                                                        36                              36                         36                            0                        0                   22
      WALKER                                                                                            0                               0                          0                            0                        0                  -
      WASHINGTON (B T)                                                                                 88                              88                          0                            0                        0                   35
      WEBB                                                                                             72                              72                          0                            0                        0                   29
      WILLIAMS                                                                                         18                               0                          0                            0                        0                    4
      WILSON                                                                                            0                               0                          0                            0                        0                  -
      YOUNG                                                                                             0                               0                          0                            0                        0                  -
                         HIGH SCHOOLS
      ALONSO                                                                                          475                             475                          0                            0                        0                  190
      ARMWOOD                                                                                         200                             200                          0                            0                        0                   80
      BLAKE                                                                                             0                               0                          0                            0                        0                  -
      BLOOMINGDALE                                                                                    250                             250                          0                            0                        0                  100
      BRANDON                                                                                         200                             200                          0                            0                        0                   80
      CHAMBERLAIN                                                                                     300                             300                        300                            0                        0                  180
      DURANT                                                                                           50                              50                          0                            0                        0                   20
      EAST BAY                                                                                        225                               0                          0                            0                        0                   45
      FREEDOM                                                                                           0                               0                          0                            0                        0                  -
      GAITHER                                                                                          50                              50                         50                            0                        0                   30
      HILLSBOROUGH                                                                                     25                              25                          0                            0                        0                   10
      JEFFERSON                                                                                       300                               0                          0                            0                        0                   60
      KING                                                                                            350                             350                        350                            0                        0                  210
      LETO                                                                                            150                             150                        150                            0                        0                   90
      MIDDLETON                                                                                       300                             300                          0                            0                        0                  120
      NEWSOME                                                                                           0                               0                          0                            0                        0                  -
      PLANT CITY                                                                                      550                               0                          0                            0                        0                  110
      PLANT                                                                                            75                              75                         75                            0                        0                   45
      RIVERVIEW                                                                                       250                             250                          0                            0                        0                  100
      ROBINSON                                                                                         25                              25                         25                            0                        0                   15
      SICKLES                                                                                         125                             125                        125                            0                        0                   75
      TAMPA BAY TECH                                                                                  375                               0                          0                            0                        0                   75
      WHARTON                                                                                          75                              75                         73                            0                        0                   45
      WATERS CENTER                                                                                     0                               0                          0                            0                        0                  -
      SO COUNTY CAREER CNTR                                                                             0                               0                          0                            0                        0                  -
      EAST CTY CAREER CENTER                                                                            0                               0                          0                            0                        0                  -
      BOWERS WHITLEY CAREER CENTER NNN                                                                  0                               0                          0                            0                        0                  -
      SIMMONS CAREER CENTER OOO                                                                        22                               0                          0                            0                        0                    4
                      OTHER FACILITIES
      BRANDON ALTERNATIVE                                                                             374                             374                         374                           0                        0                  224
      BREWSTER                                                                                        375                             375                         375                           0                        0                  225
      CAMINITI EXCEPT                                                                                   0                               0                           0                           0                        0                  -
      CARVER                                                                                           60                               0                           0                           0                        0                   12
      DOROTHY THOMAS                                                                                  480                             480                         480                           0                        0                  288
      LAVOY EXCEPT                                                                                    180                             180                         180                           0                        0                  108
      NORTH TAMPA ALTERNATIVE                                                                         300                             300                         300                           0                        0                  180
12.1  HILLSBOROUGH TOTAL                                                                          21,595                          14,611                       5,977                        -                        -                    8,437
12.2 Total number of CO-FTE students projected by year                                           172,345                         179,226                    183,529                   187,517                   190,696                  182,663
12.3 Percent in relocatables by year                                                                 13%                              8%                         3%                        0%                        0%                       5%

13    Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.
      No schools are planned to be closed.

CERTIFICATION:                           Annually by November obligation is equal to or greater the eligible total statewide work program after the eligible expenditures, the clearinghouse, for each aneffort index grant,
                                         If the calculated district 1, the clearinghouse shall reportthan their district and the Legislature on the amount requiredquirements in district begrantspriority consideration shall be
                                            legislative appropriations are to finance      fully fund to the Governor facilities qualified effort index grants the re to fully fund effort index eligible to receive effort index 5-
                                         Districts demonstrating inability insufficienteligible projects in the calculated required effort amount for meeting as calculated whythe(2) may shall be eligible forof the followinggrants,




                          DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                                                                    Page 64 of 170
                                                                                                                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




12   The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
     Please see attached explanation of work plan for additional details
     Site                                                                2005-06                2006-07             2007-08       2008-09   2009-10   5 YEAR AVERAGE




                    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                              Page 65 of 170
                                                                 FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                       SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


     Annually, priordistrictadoption of the district school budget, 5-yearof block scheduling in the a of 2004 for North High work program that subsection (3).
         adopted to the facilities work program means the each work program adopted by the district school board as provided South High
     The Sample County School Board is exploring the implementationschool board shall prepare falltentative district facilitiesSchool (9-12) and inincludes: School (7-12). This will necessitate the addition of
District: ====>                Hillsborough                                           Date: ==>                    March 14, 2006 For fiscal years             2005-2006 through 2009-2010


14   Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified
     separately in priority order on a project priority list within the district facilities work program.
     Projects to be implemented with CO & DS funds in ranked order:
     Project Description:
                                                                          Districts demonstrating 1, the clearinghouse shall fund the eligible districtand the Legislature on the amount required tonditures,levels,
                                                                           If the calculated district inability cost equal to or greater to inthe calculated required effort amount for meetingand requirements in
                                                                           Annually by November obligation is and square footage for their total statewide qualified effort index middle,as expe school ndthe
                                                                              legislative appropriations are to finance to fully projects the Governor facilities work program after grants the lculated fu
     For proposed projects for new student stations, a schedule shall be prepared comparing the planned insufficient eligible reportthan each new student station, by elementary,the eligible cahigh fully whythe(2)
     Mitchell Elementary - replace food service
     Tinker Elementary - renovation
     South County Career Center - complete building
     Hillsborough High School - renovation
     Knights Elementary - renovation




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                        Page 66 of 170
                                                                                                                                                        FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                           Hillsborough                                                     Date: ==>           March 14, 2006                           For fiscal years           2005-2006 through 2009-2010


      The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).                                                                                                 State Average        State Average       State Average     State Average       State Average           State Average
      The Sample County School Board is exploring the implementation of block scheduling in the fall of 1998 for North High School (9-12) and South High School (7-12). This will necessitate the addition of one staff member at
15    The projected cost for each project identified in the tentative district facilities work program.                                                                                                                                Year              2004                 2004                2004              2004                2004                       2004
                                                                                                                                          r
      For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage fo each new student station, by elementary, middle, and high school levels, to the low, average,   Type of School    GSF/Low/StuSta       GSF/Avg/StuSta       GSF/Hi/StuSta   COST/Low/StuSta      COST/Avg/StuSta             COST/Hi/StuSta
                                                                                                                                  f
      and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available rom the Department of Education.
                                                                                                                                                                                                                                                 1                   70                  93              144                9,309              13,008                     24,934
      2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116                                                                            2                   56                  69              114                9,761              11,179                     14,377
      2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high 21,827                                                      3                   89                 104              116               16,455              19,304                     21,827

                                          Type of School (new schools only)
15A   2005-06 Year                        Others=0                                                                   2005-06           2005-06               2005-06                   2005-06         2005-06 Projected                 State Avg          State Avg            State Avg     2005 Projected          State Avg           State Avg                   State Avg
      Project Description                   Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3         PLANNED COST      Student Stations          Gross Sq. Ft           GSF/per StuSta          COST/per StuSta             GSF/Low/StuSta     GSF/Avg/StuSta      GSF/High/StuSta    COST/per StuSta    COST/Low/StuSta     COST/Avg/StuSta            COST/High/StuSta
      Lennard High School (RRR)                                                                        3         43,451,654               2,082             245,604                       118                   20,870                        116               20,870               16,455           19,304               21,827
      Bartels Middle School (OO)                                                                       2         20,311,586               1,301             126,897                        98                   15,612                        114               15,612                9,761           11,179               14,377
      Oak Park Elem. School (G)                                                                        1         10,655,336                600               58,800                        98                   17,759                        144               17,759                9,309           13,008               24,934
      New Elem. School H                                                                               1         13,070,224                961               93,718                        98                   13,601                        144               13,601                9,309           13,008               24,934
      New Elem. School I                                                                               1         13,810,631                990               93,718                        95                   13,950                        144               13,950                9,309           13,008               24,934
      New Elem. School K                                                                               1         13,070,224                941               93,718                       100                   13,890                        144               13,890                9,309           13,008               24,934
      New Elem. School L                                                                               1         13,866,201                961               93,718                        95                   13,950                        144               14,429                9,309           13,008               24,934
      New Elem. School N                                                                               1         13,070,224                961               93,718                        98                   13,601                        144               13,601                9,309           13,008               24,934
      New Elem. School X                                                                               1         13,070,224                946               93,718                        99                   13,816                        144               13,816                9,309           13,008               24,934
      Carver Center (ESE)                                                                              3          7,033,181                218               34,310                       157                   32,262                        116               32,262               16,455           19,304               21,827
                     ELEMENTARY SCHOOLS
      Kingswood Elementary                                                                             1          1,521,850               180
      Woodbridge Elementary                                                                            1          1,521,850               180
      Bellamy                                                                                          1           2,447,821               288
      Boyette Springs                                                                                  1           2,447,821               288
      Brooker                                                                                          1           2,758,420               324
      Cannella                                                                                         1           2,252,291               252
      Carrollwood                                                                                      1           1,532,212               180
      Citrus Park                                                                                      1           1,532,212               180
      Cork                                                                                             1           2,522,661               288
      Crestwood                                                                                        1           3,090,448               360
      Egypt Lake                                                                                       1           1,781,070               216
      Kenly                                                                                            1           1,532,212               180
      Knights                                                                                          1           2,531,761               288
      Lake Magdalene                                                                                   1           2,257,465               288
      Lowry                                                                                            1           2,756,420               324
      Mabry                                                                                            1           3,263,869               288
      McKitrick                                                                                        1           3,144,921               324
      Mitchell                                                                                         1           1,841,140               252
      Morgan Woods                                                                                     1           1,532,212               180
      Mort                                                                                             1           1,502,185               216
      Riverview                                                                                        1           1,532,212               180
      Roosevelt                                                                                        1           1,225,768               144
      Ruskin                                                                                           1           2,447,821               324
      Springhead                                                                                       1           2,491,662               288
      Temple Terrace                                                                                   1           2,141,432               252
      Tinker                                                                                           1           1,546,252               318
      Town & Country                                                                                   1           1,532,212               180
      Yates                                                                                            1           1,841,140               216
      Cimino                                                                                           1           2,447,821               288
      Forest Hills                                                                                     1           2,960,646               360
      Mendenhall                                                                                       1           2,172,887               252
      Tampa Bay Boulevard                                                                              1           2,321,522               288
      Chiles                                                                                           1          1,225,768                288
      Tampa Palms                                                                                      1          1,841,140                216
      Hunters Green                                                                                    1          1,841,140                216
                         MIDDLE SCHOOLS
      Adams Middle                                                                                     2          1,841,140                 80
      Sligh Middle                                                                                     2          1,890,000                 80
      Stewart Middle                                                                                   2          1,841,140                308
      Adams Middle                                                                                     2             296,221               264
      Burns Middle                                                                                     2           1,497,124               264
                           HIGH SCHOOLS
      Alonso                                                                                           3          2,992,213                 600
      Jefferson                                                                                        3          2,799,517                 500
      Brandon                                                                                          3          3,770,000                 600
      Durant                                                                                           3          3,770,000                 600
15A   Hillsborough Total 2005-06                                                                                255,447,104             22,143              1,027,919                         46                11,536                                                                                11,536




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                                      Type of School (new schools only)
15A   2005-06 Year                    Others=0                                                           2005-06           2005-06        2005-06           2005-06   2005-06 Projected            State Avg        State Avg        State Avg     2005 Projected         State Avg         State Avg                 State Avg
      Project Description               Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta          COST/High/StuSta




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                                      Type of School (new schools only)
15A   2005-06 Year                    Others=0                                                           2005-06           2005-06        2005-06           2005-06   2005-06 Projected            State Avg        State Avg        State Avg     2005 Projected         State Avg         State Avg                 State Avg
      Project Description               Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta          COST/High/StuSta




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                                      Type of School (new schools only)
15A   2005-06 Year                    Others=0                                                           2005-06           2005-06        2005-06           2005-06   2005-06 Projected            State Avg        State Avg        State Avg     2005 Projected         State Avg         State Avg                 State Avg
      Project Description               Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta          COST/High/StuSta




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                                      Type of School (new schools only)
15A   2005-06 Year                    Others=0                                                           2005-06           2005-06        2005-06           2005-06   2005-06 Projected            State Avg        State Avg        State Avg     2005 Projected         State Avg         State Avg                 State Avg
      Project Description               Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta          COST/High/StuSta




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                                      Type of School (new schools only)
15A   2005-06 Year                    Others=0                                                           2005-06           2005-06        2005-06           2005-06   2005-06 Projected            State Avg        State Avg        State Avg     2005 Projected         State Avg         State Avg                 State Avg
      Project Description               Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta          COST/High/StuSta




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District: ====>                        Hillsborough                                                  Date: ==>          March 14, 2006                    For fiscal years      2005-2006 through 2009-2010
                                                                                                                                                                                                                                                                                                                                             State Average

                                                                                                                                                                                                                                State Average       State Average       State Average     State Average       State Average               State Average
                                                                                                                                                                                                                  Year              2004                2004                2004              2004                2004                        2004
                                                                                                                                                                                                              Type of School     GSF/Low/StuSta       GSF/Avg/StuSta      GSF/Hi/StuSta    COST/Low/StuSta     COST/Avg/StuSta               COST/Hi/StuSta
                                                                                                                                                                                                                           1                   96                127               247               11,269              15,778                      23,876
                                                                                                                                                                                                                           2                  107                178               329               15,083              25,712                      50,508
                                                                                                                                                                                                                           3                  120                143               182               14,229              21,749                      31,693
                                                Type of School (new schools only) Others=0

15B 2006-2007 Year                                                                                            2006-07           2006-07       2006-07                2006-07        2006-07 Projected              State Avg           State Avg           State Avg     2004 Projected          State Avg           State Avg                   State Avg
      Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3     PLANNED COST     Student Stations   Gross Sq. Ft        GSF/per StuSta        COST/per StuSta           GSF/Low/StuSta     GSF/Avg/StuSta      GSF/High/StuSta   COST/per StuSta    COST/Low/StuSta      COST/Avg/StuSta            COST/High/StuSta
      New High School SSS                                                                      3           44,755,204              2,501      242,357                     97                 17,895                      182               17,895            14,229            21,749                31,693
      New Middle School RR                                                                     2           25,509,973              1,550      115,286                     74                 16,458                      329               16,458            15,083            25,712                50,508
      New Middle School SS                                                                     2           25,509,973             1,550       115,286                     74                 16,458                      329               16,458            15,083            25,712                50,508
15B   Hillsborough Total 2006-07                                                                           95,775,150             5,601       472,929                    246                 17,100




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                                               Type of School (new schools only) Others=0

15B 2006-2007 Year                                                                                        2006-07           2006-07       2006-07           2006-07    2006-07 Projected           State Avg        State Avg         State Avg     2004 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                               Type of School (new schools only) Others=0

15B 2006-2007 Year                                                                                        2006-07           2006-07       2006-07           2006-07    2006-07 Projected           State Avg        State Avg         State Avg     2004 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                               Type of School (new schools only) Others=0

15B 2006-2007 Year                                                                                        2006-07           2006-07       2006-07           2006-07    2006-07 Projected           State Avg        State Avg         State Avg     2004 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                               Type of School (new schools only) Others=0

15B 2006-2007 Year                                                                                        2006-07           2006-07       2006-07           2006-07    2006-07 Projected           State Avg        State Avg         State Avg     2004 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                               Type of School (new schools only) Others=0

15B 2006-2007 Year                                                                                        2006-07           2006-07       2006-07           2006-07    2006-07 Projected           State Avg        State Avg         State Avg     2004 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




              DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                                                                         Page 78 of 170
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                                               Type of School (new schools only) Others=0

15B 2006-2007 Year                                                                                        2006-07           2006-07       2006-07           2006-07    2006-07 Projected           State Avg        State Avg         State Avg     2004 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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District: ====>                       Hillsborough                                                   Date: ==>           March 14, 2006                    For fiscal years      2005-2006 through 2009-2010
                                                                                                                                                                                                                                 State Average       State Average       State Average     State Average       State Average               State Average
                                                                                                                                                                                                                   Year              2004                2004                2004              2004                2004                        2004
                                                                                                                                                                                                               Type of School     GSF/Low/StuSta       GSF/Avg/StuSta      GSF/Hi/StuSta    COST/Low/StuSta     COST/Avg/StuSta               COST/Hi/StuSta
                                                                                                                                                                                                                            1                   96                127               247               11,269              15,778                      23,876
                                                                                                                                                                                                                            2                  107                178               329               15,083              25,712                      50,508
                                                                                                                                                                                                                            3                  120                143               182               14,229              21,749                      31,693

                                      Type of School (new schools only)
15C 2007-2008 Year                    Others=0                                                                 2007-08           2007-08        2007-08               2007-08        2007-08 Projected              State Avg           State Avg           State Avg     2005 Projected          State Avg           State Avg                   State Avg
      Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3     PLANNED COST      Student Stations   Gross Sq. Ft        GSF/per StuSta        COST/per StuSta           GSF/Low/StuSta     GSF/Avg/StuSta      GSF/High/StuSta   COST/per StuSta    COST/Low/StuSta      COST/Avg/StuSta            COST/High/StuSta
      New Elem. School J                                                                       1           13,866,201                946         93,718                    99                 14,658                      247               14,658            11,269            15,778                23,876
      New Elem. School M                                                                       1           13,866,201                600         58,800                    98                 23,110                      247               23,110            11,269            15,778                23,876
      Elem. School P                                                                           1           13,866,201                950        93,718                     99                 14,596                      -                 14,596               -                 -                     -
15C   Hillsborough Total 2007-08                                                                           41,598,603              2,496       246,236                    296                 16,666                      -                 16,666               -                 -                     -




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                                     Type of School (new schools only)
15C 2007-2008 Year                   Others=0                                                             2007-08           2007-08        2007-08          2007-08    2007-08 Projected           State Avg        State Avg         State Avg     2005 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                     Type of School (new schools only)
15C 2007-2008 Year                   Others=0                                                             2007-08           2007-08        2007-08          2007-08    2007-08 Projected           State Avg        State Avg         State Avg     2005 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                     Type of School (new schools only)
15C 2007-2008 Year                   Others=0                                                             2007-08           2007-08        2007-08          2007-08    2007-08 Projected           State Avg        State Avg         State Avg     2005 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                     Type of School (new schools only)
15C 2007-2008 Year                   Others=0                                                             2007-08           2007-08        2007-08          2007-08    2007-08 Projected           State Avg        State Avg         State Avg     2005 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                     Type of School (new schools only)
15C 2007-2008 Year                   Others=0                                                             2007-08           2007-08        2007-08          2007-08    2007-08 Projected           State Avg        State Avg         State Avg     2005 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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                                                                                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




                                     Type of School (new schools only)
15C 2007-2008 Year                   Others=0                                                             2007-08           2007-08        2007-08          2007-08    2007-08 Projected           State Avg        State Avg         State Avg     2005 Projected         State Avg        State Avg                State Avg
     Project Description                 Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST    Student Stations   Gross Sq. Ft   GSF/per StuSta    COST/per StuSta        GSF/Low/StuSta   GSF/Avg/StuSta   GSF/High/StuSta   COST/per StuSta   COST/Low/StuSta   COST/Avg/StuSta         COST/High/StuSta




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          adopted district facilities work program means the 5-year work program adopted by the district school board as provided South High School
      The Sample County School Board is exploring the implementation of block scheduling in the fall of 1998 for North High School (9-12) and in subsection (3). (7-12). This will necessitate the addition of one staff member at
District: ====>                           Hillsborough                                                  Date: ==>    March 14, 2006                             For fiscal years          2005-2006 through 2009-2010


                                                                                                                                                                                                                                                       State Average      State Average       State Average      State Average      State Average             State Average
                                                                                                                                                                                                                                         Year               2004               2004                2004               2004               2004                      2004
                                                                                                                                                                                                                                     Type of School     GSF/Low/StuSta      GSF/Avg/StuSta      GSF/Hi/StuSta     COST/Low/StuSta    COST/Avg/StuSta             COST/Hi/StuSta
                                                                                                                                                                                                                                                  1                 96                 127                247             11,269             15,778                    23,876
                                                                                                                                                                                                                                                  2                107                 178                329             15,083             25,712                    50,508
                                          Type of School (new schools only)
15D 2008-2009 Year                        Others=0                                                                2008-09           2008-09             2008-09                  2008-09        2008-09 Projected                    2004 State Avg      2004 State Avg     2004 State Avg      2006 Projected     2004 State Avg     2004 State Avg            2004 State Avg
      Project Description                    Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3     PLANNED COST      Student Stations       Gross Sq. Ft          GSF/per StuSta          COST/per StuSta                      GSF/Low/StuSta     GSF/Avg/StuSta     GSF/High/StuSta   COST/per StuSta     COST/Low/StuSta     COST/Avg/StuSta          COST/High/StuSta
      High School UUU                                                                             3           46,097,860              2,501           242,357                       97                    18,432                               329             18,432              15,083             25,712              50,508

      Elem. School R                                                                              1           14,282,187                961              93,718                       98                  14,862                               247              14,862             11,269             15,778              23,876
15D   Hillsborough Total 2008-09                                                                              60,380,047              3,462             336,075                      194                  17,441



                                          Type of School (new schools only)
15E   2009-2010 Year                      Others=0                                                                2009-10           2009-10            2009-10                 2009-10          2009-10 Projected                         State Avg           State Avg          State Avg     2007 Projected           State Avg          State Avg                 State Avg
      Project Description                    Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3     PLANNED COST      Student Stations       Gross Sq. Ft          GSF/per StuSta          COST/per StuSta                      GSF/Low/StuSta     GSF/Avg/StuSta     GSF/High/StuSta   COST/per StuSta     COST/Low/StuSta     COST/Avg/StuSta          COST/High/StuSta
      High School VVV                                                                             3           48,905,219              2,501            93,718                       37                    19,554                               247              19,554             11,269             15,778              23,876

15E   Hillsborough Total 2009-10                                                                              48,905,219              2,501              93,718                       37                  19,554


15    Hillsborough 5-Year Total                                                                              502,106,123             36,203           2,176,877                       60                  13,869




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         adopted district facilities work program means the 5-year work program adopted by the district school board as provided South High School
     The Sample County School Board is exploring the implementation of block scheduling in the fall of 1998 for North High School (9-12) and in subsection (3). (7-12). This will necessitate the addition of one staff member
District: ====>                         Hillsborough                            Date: ==>                         March 14, 2006                             For fiscal years           2005-2006 through 2009-2010

16       adopted district facilities work program Revenue from work scheduling approved source which is estimated to South High School
     The Sample County School Board is exploring the implementation of block currently in the fall of 1998 for North High School (9-12) and in subsection (3). (7-12). This will necessitate the addition of one staff member
     Schedule of Estimated Capital Outlaymeans the 5-year eachprogram adopted by the district school board as provided be available for expenditures on the
      projects included in the tentative district facilities work program.                All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.


                                                                                                 2005-06                   2006-07                  2007-08                  2008-09                  2009-10
                                                                                           Actual Budget                 Projected                Projected                Projected                Projected          5 YEAR TOTAL
      The Millege projected for discretionary capital outlay per s.236.25                          2.000                     2.000                    2.000                    2.000                    2.000
      Full value of the 2-Mill discretionary capital outlay per s.236.25                    123,026,497                129,177,822              135,636,713              142,418,549              149,539,476              679,799,056
      Value of the portion of the 2-Mills ACTUALLY levied.                                  123,026,497                129,177,822              135,636,713              142,418,549              149,539,476              679,799,056 2 mill Expenditures
       less amount used to purchase school buses                                              (4,270,893)              (10,418,253)              (6,500,000)              (6,500,000)              (6,500,000)             (34,189,146)             -5%
       less amount used to purchase other vehicles                                                     0                         0                        0                        0                        0                        0               0%
       less amount transferred to operating budget for maintenance/repair                              0                         0                        0                        0                        0                        0               0%
       less amount used for maintenance/repair                                               (53,902,374)              (42,777,547)             (50,800,023)             (54,190,941)             (57,751,405)            (259,422,291)            -38%
       less amount used to purchase capital outlay equipment                                                                                                                                                                         0               0%
       less amount used to correct environmental projects                                                                                                                                                                            0               0%
       less amount transferred to operating budget for contingency                                    0                          0                          0                        0                        0                      0               0%
       less amount used to pay debt service for s.237 loans                                    (896,155)                  (874,778)                                                                                         (1,770,933)              0%
       less amount to pay debt service for COP's/QZAB's (1 mill)                            (53,438,742)               (64,588,911)              (67,818,356)             (71,209,274)            (74,769,738)            (331,825,022)            -49%
       less amount used for site purchases                                                  (10,518,333)               (10,518,333)              (10,518,333)             (10,518,333)            (10,518,333)             (52,591,665)             -8%
      Net available 2-mills to construct new stu stations & core facilities                           0                          0                         0                        0                       0                        0               0%
      2 Mill revenues - Carryforward*                                                        34,886,292                                                                                                                     34,886,292
      P E C O New Construction                                                                9,790,631                  4,295,912                         0                        0                          0            14,086,543
      PECO Maintenance                                                                       10,768,929                  9,761,297                 4,218,508                3,403,296                  2,755,859            30,907,889
      P E C O New Construction - Carryforward*                                               28,224,786                                                                                                                     28,224,786
      PECO Maintenance - Carryforward                                                        16,838,958                                                                                                                     16,838,958
      C O & D S Bond Proceeds - Carryforward*                                                 7,253,614                                                                                                                      7,253,614
      C O & D S maximum potential bond proceeds                                               3,650,000                                                                                                                      3,650,000
      Proceeds from 1/2 cent sales surtax authorized                                                                                                                                                                                 0
      Local governmental infrastructure sales surtax Bond Issue**                                                                                                                                                                    0
      Proceeds from local governmental infrastructure sales surtax                           22,804,000                 23,488,120                24,192,764               24,918,547              25,666,103              121,069,533
      (Less Debt service for local governmental infrastructure sales surtax)                (22,804,000)               (23,488,120)              (24,192,764)             (24,918,547)            (25,666,103)            (121,069,533)
      Proceeds from Sales Tax Revenue bonds                                                  55,000,000                                                                                                                     55,000,000
      Proceeds from Sales Tax Revenue bonds - Carryforward*                                  29,436,007                                                                                                                     29,436,007
      Proceeds from Community Investment Tax - Carryforward*                                    921,889                                                                                                                        921,889
      Voted local bond referendum proceeds per s.9, Art VII State Const.                                                                                                                                                             0
      Proceeds from Certificates of Participation (COPs)**                                   90,000,000                 73,000,000               73,000,000               76,000,000               81,000,000              393,000,000
      Proceeds from Certificates of Participation (COPs) - Carryforward*                    182,124,769                 30,000,000                                                                                         212,124,769
      Interest Earnings on COPs                                                               1,000,000                  1,000,000                 1,000,000                1,000,000                  1,000,000             5,000,000
      Proceeds from QZABs                                                                     3,002,962                                                                                                                      3,002,962
      Proceeds from QZABs Carryforward*                                                       1,872,185                                                                                                                      1,872,185
      Classrooms First Bond proceeds - Carryforward*                                          1,770,649                                                                                                                      1,770,649
      Effort Index Grants                                                                                                                                                                                                            0
      Effort Index Grants - Carryforward*                                                        59,976                                                                                                                         59,976
      Proceeds from Classrooms for Kids                                                       8,520,056                                                                                                                      8,520,056
      Classrooms for Kids - Carryforward*                                                    74,131,447                                                                                                                     74,131,447
      Effort Recognition Program                                                                                                                                                                                                     0
      Effort Recognition Program - Carryforward*                                              1,140,784                                                                                                                      1,140,784
      Proceeds from Land Sales                                                                1,800,000                                                                                                                      1,800,000
      Proceeds from Land Sales - Carryforward*                                                8,026,781                                                                                                                      8,026,781
      School Infrastructure Thrift Awards                                                                                                                                                                                            0
      School Infrastructure Thrift Awards - Carryforward*                                    13,063,993                                                                                                                     13,063,993
      Federal Grant for A/C Repairs/Renovations - Carryforward*                                                                                                                                                                      0
      Special Appropriations (S. Cty. Career) - Carryforward*                                   525,217                                                                                                                        525,217
      Impact fees received                                                                    1,432,662                  1,432,662                 1,432,662                1,432,662                  1,432,662             7,163,310
      Private donations                                                                                                                                                                                                              0
      Grants from local governments or not-for-profit organizations                                                                                                                                                                  0
16    Hillsborough Total                                                                    585,242,587                119,489,871               79,651,170               81,835,958               86,188,521              952,408,107            -100%
      * Funds pledged for projects in the pre-construction phase (schematic design, design development, etc.)
      ** Estimates based on current and projected revenue and therefore subject to change.




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                                                                                            212124769
                                                                                            165171769
                                                                                             46953000




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                 Page 93 of 170
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ditures




     ALL Capital Outlay Expenditures
                     0%
                     4%
                     1%
                     3%
                     3%
                     2%
                     1%
                     0%
                     0%
                     0%
                    13%
                   -13%

                     3%

                    0%
                   41%
                   22%
                    1%
                    0%
                    0%
                    0%
                    0%
                    0%




                    1%
                    0%
                    1%
                    0%
                    0%
                    1%
                    0%
                    0%
                   84%




                DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 94 of 170
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                                                                                                                                                                                                                                             SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                                 Hillsborough                                    Date: ==>                     March 14, 2006                     For fiscal years     2005-2006 through 2009-2010




17   Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
     in paragraph 16 above.
                                                                                                            2005-06                    2006-07        2007-08              2008-09                 2009-10
     Project Description                                                 Student Stations             Actual Budget                  Projected      Projected            Projected               Projected          5 YEAR TOTAL
     Spoto High School (PPP)                    West Brandon 2156 SS                                      26,303,409                                                                                                   26,303,409

     Lennard High School (RRR)                  South Shore Area 2082 SS                                  43,451,654                                                                                                   43,451,654

     New High School (SSS)                      Northwest County Area 2501 SS                              26,553,122                 10,921,249     7,280,833                                                         44,755,204

     New High School UUU                        North Plant City Area 2501 SS                                                                                            31,048,930             15,048,930             46,097,860

     New High School VVV                        New Tampa Area 2501 SS                                                                                                                          48,905,219             48,905,219

     Shields Middle School                      South Ruskin Area Middle School (Liberty                  1,029,566                                                                                                     1,029,566
                                                revision) 1331 SS
     Bartels Middle School (OO)                 New Tampa Area Middle School 1301 SS                     20,311,586                                                                                                    20,311,586

     Giunta Middle School                       West Brandon (Relieves McLane/Rodgers)                    7,370,489                                                                                                     7,370,489
                                                1291 SS
     New Middle School RR                       Northwest County Area 1550 SS                             8,503,324                   17,006,649                                                                       17,006,649
     New Middle School SS                       New middle school 1550 SS South County                   15,305,984                  10,203,989                                                                        25,509,973

     Rampello Downtown Partnership              Downtown Area 965 SS                                      5,557,796                                                                                                     5,557,796
     School
     Rampello Parking Garage                    Garage required by City of Tampa                          5,679,302                                                                                                     5,679,302
     Collins Elem. School                       South County Area Elem 961 SS                            13,732,298                                                                                                    13,732,298
     Oak Park Elem. School (G)                  Oak Park Replacement 600 SS                              10,655,336                                                                                                    10,655,336
     Summerfield Crossings Elem.                Summerfield Crossings 961 SS                             13,070,224                                                                                                    13,070,224
     School (H)
     New Elem. School I                         Northwest County Area 990 student stations               13,810,631                                                                                                    13,810,631
     New Elem. School J                         East Plant City Area 946 student stations                                                           13,866,201                                                         13,866,201
     Doby Elem. School (K)                      South County area 941 student stations                   13,070,224                                                                                                    13,070,224
     New Elem. School L                         South County area 961 student stations                   10,000,000                   3,866,201                                                                        13,866,201

     New Elem. School M                         East Tampa area 600 student stations                                                                 9,366,201           4,500,000                                     13,866,201
     New Elem. School N                         Valencia Lakes Hwy 672/301 961 student                    4,566,900                   8,503,324                                                                        13,070,224
                                                stations
     New Elem. School P                         Northwest County Area 961 SS                                                                        13,866,201                                                         13,866,201
     New Elem. School R                         New Tampa Area 961 SS                                                                                                   14,282,187                                     14,282,187
     Turner Elementary School                   New Tampa Area Elem 860 SS                               11,241,132                                                                                                    11,241,132
     New Elem. School X @ Walker                New elementary @ Walker 946 SS                           13,070,224                                                                                                    13,070,224
     FishHawk Creek Elem. School                Fish Hawk Area Elem.876 SS                                   58,680                                                                                                        58,680
     Frost Elementary School                    West Brandon Area Elem 946 SS                             5,168,210                                                                                                     5,168,210
     Carver Center                              Replace ESE center 218 student stations                   7,033,181                                                                                                     7,033,181
     Adult Center East                          Replaces Gary Adult Center                                5,652,589                                                                                                     5,652,589
     Aparicio-Levy Technology Center            Sabal Park Area                                             724,445                                                                                                       724,445
     Bowers Whitley Career Center               North County Area Career School 629 SS                      200,241                                                                                                       200,241
     Simmons Center                             East County Career Center 300 SS                            720,126                                                                                                       720,126
     Brandon Success Center                                                                               6,900,000                                                                                                     6,900,000

     Ancillary Facility                         Replace ISC, School Nutrition Services,                  10,658,440                                                                                                    10,658,440
                                                Student Records, District EOC

     Various Sites                              Site Acquisitions                                        10,518,333                  10,518,333     10,518,333          10,518,333               10,518,333            52,591,665
                    ELEMENTARY SCHOOLS
     Kingswood Elementary                       Addition - 8 CR                                           1,521,850                                                                                                     1,521,850
     MacFarlane Center                          Addition - Media Center, Food Service,                      103,510                                                                                                       103,510
                                                Music to permit school to become magnet
                                                school
     Mitchell Elementary                        Demolish/Replace food service                             1,977,977                                                                                                     1,977,977
     Potter Elementary                          Addition, 12 CR, Media Center                               159,105
     Woodbridge Elementary                      Addition - 8 CR                                           1,521,850                                                                                                     1,521,850

     Bellamy                                    16 classroom addition needed for class size                 2,447,821                                                                                                   2,447,821
                                                reduction, funded by state
     Boyette Springs                            16 classroom addition needed for class size                 2,447,821                                                                                                   2,447,821
                                                reduction, funded by state
     Brooker                                    18 classroom addition needed for class size                 2,758,420                                                                                                   2,758,420
                                                reduction, funded by state
     Cannella                                   14 classroom addition needed for class size                 2,252,291                                                                                                   2,252,291
                                                reduction, funded by state
     Carrollwood                                10 classroom addition needed for class size                 1,532,212                                                                                                   1,532,212
                                                reduction, funded by state
     Citrus Park                                10 classroom addition needed for class size                 1,532,212                                                                                                   1,532,212
                                                reduction, funded by state
     Cork                                       16 classroom addition needed for class size                 2,522,661                                                                                                   2,522,661
                                                reduction
     Crestwood                                  20 classroom addition needed for class size                 3,090,448                                                                                                   3,090,448
                                                reduction, funded by state
     Egypt Lake                                 12 classroom addition needed for class size                 1,781,070                                                                                                   1,781,070
                                                reduction, funded by state
     Kenly                                      10 classroom addition needed for class size                 1,532,212                                                                                                   1,532,212
                                                reduction, funded by state
     Knights                                    16 classroom addition needed for class size                 2,531,761                                                                                                   2,531,761
                                                reduction
     Lake Magdalene                             16 classroom addition needed for class size                 2,257,465                                                                                                   2,257,465
                                                reduction, funded by state
     Lowry                                      18 classroom addition needed for class size                 2,756,420                                                                                                   2,756,420
                                                reduction, funded by state
     Mabry                                      12 classroom addition, media center, convert                3,263,869                                                                                                   3,263,869
                                                current media center to 4 primary
                                                classrooms needed for class size reduction,
                                                funded by state
     McKitrick                                  18 classroom addition needed for class size                 3,144,921                                                                                                   3,144,921
                                                reduction, funded by state
     Mitchell                                   12 classroom addition needed for class size                 1,841,140                                                                                                   1,841,140
                                                reduction, funded by state
     Morgan Woods                               10 classroom addition needed for class size                 1,532,212                                                                                                   1,532,212
                                                reduction, funded by state
     Mort                                       12 classroom addition needed for class size                 1,502,185                                                                                                   1,502,185
                                                reduction, funded by state
     Riverview                                  10 classroom addition needed for class size                 1,532,212                                                                                                   1,532,212
                                                reduction, funded by state
     Roosevelt                                  8 classroom addition needed for class size                  1,225,768                                                                                                   1,225,768
                                                reduction
     Ruskin                                     16 classroom addition needed for class size                 2,447,821                                                                                                   2,447,821
                                                reduction, funded by state
     Springhead                                 16 classroom addition needed for class size                 2,491,662                                                                                                   2,491,662
                                                reduction, funded by state
     Temple Terrace                             14 classroom addition needed for class size                 2,141,432                                                                                                   2,141,432
                                                reduction, funded by state
     Tinker                                     10 classroom addition needed for class size                 1,546,252                                                                                                   1,546,252
                                                reduction, funded by state
     Town & Country                             10 classroom addition needed for class size                 1,532,212                                                                                                   1,532,212
                                                reduction, funded by state
     Yates                                      12 classroom addition needed for class size                 1,841,140                                                                                                   1,841,140
                                                reduction, funded by state
     Bay Crest                                  12 classroom addition needed for class size                 1,841,140                                                                                                   1,841,140
                                                reduction, funded by state
     Westchase                                  14 classroom addition needed for class size                 2,517,250                                                                                                   2,517,250
                                                reduction, funded by state
     Cimino                                     16 classroom addition needed for class size                 2,447,821                                                                                                   2,447,821
                                                reduction, funded by state
     Forest Hills                               20 classroom addition needed for class size                 2,960,646                                                                                                   2,960,646
                                                reduction, funded by state
     Mendenhall                                 14 classroom addition needed for class size                 2,172,887                                                                                                   2,172,887
                                                reduction, funded by state
     Tampa Bay Boulevard                        16 classroom addition needed for class size                 2,321,522                                                                                                   2,321,522
                                                reduction, funded by state
     Chiles                                     Add 16 CSR primary classrooms (684 SF)                     2,740,828                                                                                                    2,740,828
                                                (144 SS)
     Tampa Palms                                12 classroom addition needed for class size                1,841,140                                                                                                    1,841,140
                                                reduction, funded by state
     Hunter's Green                             12 classroom addition needed for class size                1,841,140                                                                                                    1,841,140
                                                reduction, funded by state
     Bryant                                     16 classroom addition needed for class size                3,465,000                                                                                                    3,465,000
                                                reduction
                    COMBINATION SCHOOLS
     James K-8                                  Addition - 14 CR, Media Center                              188,814                                                                                                      188,814
                          MIDDLE SCHOOLS
     Mann Middle                                Addition - Gym, 80 student stations                          831,371                                                                                                      831,371
     Sligh Middle                               Addition - Gym, 80 student stations                        1,890,000                                                                                                    1,890,000

     Adams Middle                               Addition - 12 CR needed for class size                       296,221                                                                                                     296,221
                                                reduction, funded by state
     Burns Middle                               Addition - 12 CR needed for class size                      1,497,124                                                                                                   1,497,124
                                                reduction, funded by state
                            HIGH SCHOOLS
     Alonso                                     24 classrooms needed for class size                        2,992,213                                                                                                    2,992,213
                                                reduction, funded by state
     Jefferson                                  20 classrooms needed for class size                        2,799,517                                                                                                    2,799,517
                                                reduction, funded by state
     Brandon                                    24 classrooms needed for class size                        3,770,000                                                                                                    3,770,000
                                                reduction
     Durant                                     24 classrooms needed for class size                        3,770,000                                                                                                    3,770,000
                                                reduction
     Hillsborough                               Gymnasium, classrooms                                      4,800,000                                                                                                    4,800,000
                          OTHER FACILITIES
     Enhanced Hurricane Shelters                Required by DEP                                          16,326,147                   2,020,056      1,775,177           1,993,245                2,558,166            24,672,792
                                                                    ELEMENTARY SCHOOLS
     Renovation                                 ALAFIA ELEMENTARY                                                                                    8,834,660                                                          8,834,660
     Telephone                                  ALEXANDER ELEMENTARY                                                                                                         25,000                                        25,000
     Renovation/Remodeling                      ANDERSON ELEMENTARY                                        2,748,477                                                                                                    2,748,477
     Renovation/Remodeling                      APOLLO BEACH ELEMENTARY                                                               2,921,150      3,000,000                                                          5,921,150
     Intercom                                   BALLAST POINT ELEMENTARY                                                                               125,000                                                            125,000
     Paint-interior/exterior                    BALLAST POINT ELEMENTARY                                                                                                    180,000                                       180,000
     Renovation/Remodeling                      BAY CREST ELEMENTARY                                       2,028,578                                                                                                    2,028,578
     Telephone                                  BAY CREST ELEMENTARY                                          25,000                                                                                                       25,000
     Renovation/Remodeling                      BELLAMY ELEMENTARY                                         4,201,116                                                                                                    4,201,116
     Fire Alarm                                 BING ELEMENTARY                                                                         125,000                                                                           125,000
     Intercom                                   BING ELEMENTARY                                                                         125,000                                                                           125,000
     Interior/exterior paint                    BING ELEMENTARY                                                                         250,000                                                                           250,000
     Replace door hardware                      BING ELEMENTARY                                                                          60,000                                                                            60,000
     Re-roof school                             BING ELEMENTARY                                                                                        350,000                                                            350,000
     Replace cooling plant                      BING ELEMENTARY                                                                                                             357,500                                       357,500
     Upgrade lighting Building 300              BING ELEMENTARY                                                                          60,000                                                                            60,000
     Telephone                                  BOYETTE SPRINGS ELEMENTARY                                    25,000                                                                                                       25,000
     Replace cooling plant                      BOYETTE SPRINGS ELEMENTARY                                                                                                  357,500                                       357,500
     Cafeteria renovation                       BROOKER ELEMENTARY                                                                      75,000                                                                             75,000
     Lighting upgrade (parking lot)             BROOKER ELEMENTARY                                                                      50,000                                                                             50,000
     Paint interior/exterior                    BROOKER ELEMENTARY                                                                                                                                 200,000                200,000
     Reproof Building 300                       BROWARD ELEMENTARY`                                          40,000                                                                                                        40,000
     Upgrade lighting Building 300              BROWARD ELEMENTARY`                                          10,000                                                                                                        10,000
     Paint interior/exterior Bldg 300           BROWARD ELEMENTARY`                                          10,000                                                                                                        10,000
     Fire Alarm                                 BUCKHORN ELEMENTARY                                                                                                         125,000                                       125,000
     Intercom                                   BUCKHORN ELEMENTARY                                                                                                         125,000                                       125,000
     Lighting upgrade exterior                  BUCKHORN ELEMENTARY                                                                                                          15,000                                        15,000
     Paint interior/exterior                    BUCKHORN ELEMENTARY                                                                                                                                200,000                200,000
     Renovate remaining HVAC                    CAHOON ELEMENTARY                                            240,000                                                                                                      240,000
     Renovation/Remodeling                      CARROLLWOOD ELEMENTARY                                     2,526,798                                                                                                    2,526,798
     Renovation/Remodeling                      CHIARAMONTE ELEMENTARY                                                                                                    3,495,608                                     3,495,608
     Paint exterior                             CHILES ELEMENTARY                                                                       150,000                                                                           150,000
     Renovation/Remodeling                      CITRUS PARK ELEMENTARY                                     4,440,036                                                                                                    4,440,036
     Telephone                                  CITRUS PARK ELEMENTARY                                        25,000                                                                                                       25,000
     Renovation/Remodeling                      CLAIR-MEL ELEMENTARY                                         144,557                                                                                                      144,557
     Telephone                                  CLAIR-MEL ELEMENTARY                                          25,000                                                                                                       25,000
     Paint interior/exterior                    CLARK ELEMENTARY                                                                        250,000                                                                           250,000
     Reclaimed water hook- up                   CLAYWELL ELEMENTARY                                           25,000                                                                                                       25,000
     Paint interior/exterior                    CLEVELAND ELEMENTARY                                                                                                        250,000                                       250,000
     Upgrade lighting                           CLEVELAND ELEMENTARY                                                                                                         60,000                                        60,000
     Fire alarm                                 COLSON ELEMENTARY                                                                                                           125,000                                       125,000
     Intercom                                   COLSON ELEMENTARY                                                                                                           125,000                                       125,000
     Paint interior/exterior                    COLSON ELEMENTARY                                                                       200,000                                                                           200,000
     Renovation/Remodeling                      CORK ELEMENTARY                                            5,743,262                                                                                                    5,743,262
     Upgrade wastewater plant                   CORK ELEMENTARY                                                                                                                                     45,000                 45,000
     Renovation/Remodeling                      CRESTWOOD ELEMENTARY                                       3,553,895                                                                                                    3,553,895
     Fire Alarm                                 CYPRESS CREEK ELEMENTARY                                     125,000                                                                                                      125,000
     Intercom                                   CYPRESS CREEK ELEMENTARY                                     125,000                                                                                                      125,000
     Replace HVAC chilling plant                CYPRESS CREEK ELEMENTARY                                     357,500                                                                                                      357,500
     Telephone                                  CYPRESS CREEK ELEMENTARY                                      25,000                                                                                                       25,000
     Renovation/Remodeling                      DESOTO ELEMENTARY                                          1,623,184                                                                                                    1,623,184
     Telephone                                  DESOTO ELEMENTARY                                             25,000                                                                                                       25,000
     Improve drainage                           DICKENSON ELEMENTARY                                          85,000                                                                                                       85,000
     Fire alarm                                 DICKENSON ELEMENTARY                                                                                                       125,000                                        125,000
     Intercom                                   DICKENSON ELEMENTARY                                                                                                       125,000                                        125,000
     Paint-interior/exterior                    DICKENSON ELEMENTARY                                        160,000                                                                                                       160,000
     Telephone                                  DICKENSON ELEMENTARY                                                                                                        25,000                                         25,000
     Renovate remaining HVAC                    DICKENSON ELEMENTARY                                                                                                       156,000                                        156,000
     Replace carpet with VCT                    DICKENSON ELEMENTARY                                         60,000                                                                                                        60,000
     Reproof remaining buildings                DICKENSON ELEMENTARY                                                                                                       450,000                                        450,000
     Resurface/repair asphalt                   DICKENSON ELEMENTARY                                                                                                        25,000                                         25,000
     Replace electrical panels                  DICKENSON ELEMENTARY                                                                                                       100,000                                        100,000
     Upgrade potable well                       DOVER ELEMENTARY                                                                                                            70,000                                         70,000
     Upgrade wastewater plant                   DOVER ELEMENTARY                                                                         45,000                                                                            45,000
     Fire Alarm                                 DUNBAR MAGNET                                                                                                              125,000                                        125,000
     Intercom                                   DUNBAR MAGNET                                                                                                              125,000                                        125,000
     Telephone                                  DUNBAR MAGNET                                                                                                               25,000                                         25,000
     Interior/exterior paint to include paint   EDISON ELEMENTARY                                                                       350,000                                                                          350,000
     abatement
     Repair stage flooring                      EDISON ELEMENTARY                                             75,000                                                                                                       75,000
     Renovate restrooms                         EDISON ELEMENTARY                                                                                                           130,000                                       130,000
     Re-roof multi purpose bldg.                EGYPT LAKE ELEMENTARY                                        100,000                                                                                                      100,000
     Upgrade lift station                       EGYPT LAKE ELEMENTARY                                         55,125                                                                                                       55,125
     Reclaimed water hook-up                    ESSRIG ELEMENTARY                                             15,000                                                                                                       15,000
     Fire Alarm                                 FOLSOM ELEMENTARY                                                                                     125,000                                                             125,000
     Intercom                                   FOLSOM ELEMENTARY                                                                                     125,000                                                             125,000
     Repair/replace door hardware               FOLSOM ELEMENTARY                                             25,000                                                                                                       25,000
     Repair plumbing                            FOLSOM ELEMENTARY                                                                        30,000                                                                            30,000
     Replace roof                               FOLSOM ELEMENTARY                                                                       550,000                                                                           550,000
     Telephone                                  FOLSOM ELEMENTARY                                                                                       25,000                                                             25,000
     Replace whiteboards                        FOLSOM ELEMENTARY                                                                       100,000                                                                           100,000
     Fire Alarm                                 FOREST HILLS ELEMENTARY                                                                                                     125,000                                       125,000
     Interior/exterior paint                    FOREST HILLS ELEMENTARY                                                                 200,000                                                                           200,000
     Reproof classroom wings                    FOREST HILLS ELEMENTARY                                                                 250,000                                                                           250,000
     Intercom                                   FOREST HILLS ELEMENTARY                                                                                                    125,000                                        125,000
     Renovation/Remodeling                      FOSTER ELEMENTARY                                            279,946                                                                                                      279,946
     Replace floor (carpet to VCT)              FOSTER ELEMENTARY                                             30,000                                                                                                       30,000
     Paint exterior doors/columns               FOSTER ELEMENTARY                                             50,000                                                                                                       50,000
     Paint interior (ESE clrms)                 FOSTER ELEMENTARY                                             15,000                                                                                                       15,000
     Replace floor (carpet to VCT)              GIBSONTON ELEMENTARY                                          60,000                                                                                                       60,000
     Renovate HVAC partial                      GIBSONTON ELEMENTARY                                                                    305,500                                                                           305,500
     Exterior painting renovated bldg           GIBSONTON ELEMENTARY                                         200,000                                                                                                      200,000
     Replace floor (carpet to VCT)              GRADY ELEMENTARY                                              20,000                                                                                                       20,000
     Telephone                                  GRADY ELEMENTARY                                                                         25,000                                                                            25,000
     Renovation/Remodeling                      GRAHAM ELEMENTARY                                            261,066                                                                                                      261,066
     Replace hall floor (VCT)                   GRAHAM ELEMENTARY                                             20,000                                                                                                       20,000
     Fire Alarm                                 HUNTERS GREEN ELEMENTARY                                                                125,000                                                                           125,000
     Replace cooling plant                      HUNTERS GREEN ELEMENTARY                                                                               357,500                                                            357,500
     Intercom                                   HUNTERS GREEN ELEMENTARY                                                                125,000                                                                           125,000
     Replace locks & rekey                      HUNTERS GREEN ELEMENTARY                                      50,000                                                                                                       50,000
     Telephone                                  HUNTERS GREEN ELEMENTARY                                                                 25,000                                                                            25,000
     Paint interior/exterior                    JACKSON ELEMENTARY                                                                                                                                 150,000                150,000
     Renovation/Remodeling                      JUST ELEMENTARY                                              386,223                                                                                                      386,223
     Renovation/Remodeling                      KENLY ELEMENTARY                                             157,805                                                                                                      157,805
     Renovation/Remodeling                      KINGSWOOD ELEMENTARY                                       4,332,626                                                                                                    4,332,626
     Upgrade potable well                       KNIGHTS ELEMENTARY                                            60,000                                                                                                       60,000
     Renovation/Remodeling                      KNIGHTS ELEMENTARY                                         5,108,109                                                                                                    5,108,109
     Upgrade lift station                       KNIGHTS ELEMENTARY                                                                                                                                  55,000                 55,000
     Upgrade wastewater plant                   KNIGHTS ELEMENTARY                                                                                                                                  45,000                 45,000
     Renovation/Remodeling                      LAKE MAGDALENE ELEMENTARY                                  4,585,570                                                                                                    4,585,570
     Rekey locks                                LAKE MAGDALENE ELEMENTARY                                     15,000                                                                                                       15,000
     Renovation/Remodeling                      LANIER ELEMENTARY                                          2,787,322                                                                                                    2,787,322
     Fire Alarm                                 LEE ELEMENTARY                                                                                                             125,000                                        125,000
     Intercom                                   LEE ELEMENTARY                                                                                                             125,000                                        125,000
     Paint-interior                             LEE ELEMENTARY                                               180,000                                                                                                      180,000
     Replace flooring                           LEE ELEMENTARY                                               125,000                                                                                                      125,000
     Telephone                                  LEE ELEMENTARY                                                                                                              25,000                                         25,000
     Replace roof                               LEE ELEMENTARY                                                                                                                                     250,000                250,000
     Renovation/Remodeling                      LIMONA ELEMENTARY                                                                     4,645,931                                                                         4,645,931
     Replace court                              LIMONA ELEMENTARY                                             45,000                                                                                                       45,000
     Fire Alarm                                 LINCOLN MAGNET                                                                          125,000                                                                           125,000
     Intercom                                   LINCOLN MAGNET                                                                          125,000                                                                           125,000
     Painting                                   LINCOLN MAGNET                                                                                        150,000                                                             150,000
     Telephone                                  LINCOLN MAGNET                                                                           25,000                                                                            25,000
     Reproof cafeteria & Kndg pod               LINCOLN MAGNET                                                                                                             400,000                                        400,000
     Replace for (carpet to VCT)                LITHIA SPRINGS ELEMENTARY                                                                               80,000                                                             80,000
     Replace cooling plant                      LITHIA SPRINGS ELEMENTARY                                    357,500                                                                                                      357,500
     Paint interior/exterior                    LITHIA SPRINGS ELEMENTARY                                                               200,000                                                                           200,000
     Structural repair                          LITHIA SPRINGS ELEMENTARY                                   350,000                                                                                                       350,000
     Paint interior/exterior                    LOCKHART ELEMENTARY                                          200,000                                                                                                      200,000
     Upgrade lift station                       LOPEZ ELEMENTARY                                                                         55,000                                                                            55,000
     Fire Alarm                                 LOWRY ELEMENTARY                                                                                                                                   125,000                125,000
     Intercom                                   LOWRY ELEMENTARY                                                                                                                                   125,000                125,000
     Paint-interior/exterior                    LOWRY ELEMENTARY                                                                                                           200,000                                        200,000
     Replace cooling plant                      LOWRY ELEMENTARY                                             357,500                                                                                                      357,500
     Telephone                                  LOWRY ELEMENTARY                                                                         25,000                                                                            25,000
     Upgrade lift station                       LUTZ ELEMENTARY                                                                                                              55,000                                        55,000
     Paint-interior/exterior                    MABRY ELEMENTARY                                                                                       160,000                                                            160,000
     Telephone                                  MABRY ELEMENTARY                                                                        25,000                                                                             25,000
     Renovate HVAC                              MABRY ELEMENTARY                                                                                       738,400                                                            738,400
     Telephone                                  MANGO ELEMENTARY                                                                         25,000                                                                            25,000
     HVAC replace/renovate                      MANGO ELEMENTARY                                                                                                          1,378,000                                     1,378,000
     Intercom                                   MANGO ELEMENTARY                                                                       125,000                                                                            125,000
     Paint interior/exterior                    MANGO ELEMENTARY                                                                       200,000                                                                            200,000
     Replace floor (carpet to VCT)              MANGO ELEMENTARY                                                                        40,000                                                                             40,000
     Renovate/replace restrooms                 MANGO ELEMENTARY                                             100,000                                                                                                      100,000
     Drainage improvement                       MANGO ELEMENTARY                                                                         40,000                                                                            40,000
     Replace doors & rekey                      MANGO ELEMENTARY                                                                         20,000                                                                            20,000
     Telephone                                  MANISCALCO ELEMENTARY                                         25,000                                                                                                       25,000
     Paint-interior/exterior                    MANISCALCO ELEMENTARY                                        200,000                                                                                                      200,000
     Renovate HVAC                              MANISCALCO ELEMENTARY                                      1,650,480                                                                                                    1,650,480
     Upgrade potable well                       MANISCALCO ELEMENTARY                                                                                                        65,000                                        65,000
     Major Repair/Renovation including          MCDONALD ELEMENTARY                                         1,918,872                                                                                                   1,918,872
     flooring, restrooms, doors, intercom,
     fire alarm, resurface parking,
     wastewater plant

     Telephone                                  MENDENHALL ELEMENTARY                                          25,000                                                                                                      25,000
                                                                                                             494,000                                                                                                      494,000
     Renovate remaining HVAC                    MENDENHALL ELEMENTARY
     Telephone                                  MINTZ ELEMENTARY                                              25,000                                                                                                       25,000
     Painting                                   MINTZ ELEMENTARY                                                                                       200,000                                                            200,000
     Replace cooling plant                      MINTZ ELEMENTARY                                             357,500                                                                                                      357,500
     Upgrade lift station                       MINTZ ELEMENTARY                                              55,125                                                                                                       55,125
     Renovation/Remodeling                      MITCHELL ELEMENTARY                                        5,078,868                                                                                                    5,078,868
     Telephone                                  MITCHELL ELEMENTARY                                                                      25,000                                                                            25,000
     Remodel                                    MORGAN WOODS ELEMENTARY                                    4,357,316                                                                                                    4,357,316
     Replace locks & rekey                      MORGAN WOODS ELEMENTARY                                      25,000                                                                                                        25,000
     Renovate cafeteria                         MORT ELEMENTARY                                                                          75,000                                                                            75,000
     Renovation/Remodeling                      PALM RIVER ELEMENTARY                                        441,216                                                                                                      441,216
     Upgrade potable well                       PINECREST ELEMENTARY                                          60,000                                                                                                       60,000
     Renovation/Remodeling                      PINECREST ELEMENTARY                                                                  5,932,210                                                                         5,932,210
     Replace court                              PIZZO ELEMENTARY                                              50,000                                                                                                       50,000
     Paint interior                             PIZZO ELEMENTARY                                                                                                            150,000                                       150,000
     Replace parking lot                        PIZZO ELEMENTARY                                             300,000                                                                                                      300,000
     Renovation/Remodeling                      POTTER ELEMENTARY                                            125,067                                                                                                      125,067
     Replace fence                              POTTER ELEMENTARY                                                                                                            25,000                                        25,000
     Replace playcourt                          POTTER ELEMENTARY                                                                                                            50,000                                        50,000
     Paint interior                             PRIDE ELEMENTARY                                                                                       150,000                                                            150,000
     Intercom                                   RIVERHILLS ELEMENTARY                                                                                                      125,000                                        125,000
     Re-roof pods                               RIVERHILLS ELEMENTARY                                                                                                       280,000                                       280,000
     Telephone                                  RIVERHILLS ELEMENTARY                                                                                                        25,000                                        25,000
     Renovate restrooms/classrooms, 2           RIVERHILLS ELEMENTARY                                                                   150,000                                                                          150,000
     pods
     Renovation/Remodeling                      RIVERVIEW ELEMENTARY                                                                  4,498,979                                                                         4,498,979
     Intercom                                   ROBINSON ELEMENTARY                                                                     125,000                                                                           125,000
     Paint exterior                             ROBINSON ELEMENTARY                                                                      20,000                                                                            20,000
     Replace roof                               ROBLES ELEMENTARY                                                                                                                                  550,000                550,000
     Improve drainage                           ROOSEVELT ELEMENTARY                                          80,000                                                                                                       80,000
     Replace/rekey locks                        ROOSEVELT ELEMENTARY                                                                    40,000                                                                             40,000
     Telephone                                  ROOSEVELT ELEMENTARY                                                                                    25,000                                                             25,000
     Renovation/Remodeling                      RUSKIN ELEMENTARY                                          5,075,788                                                                                                    5,075,788
     Fire Alarm                                 SCHWARZKOPF ELEMENTARY                                                                                                                             125,000                125,000
     Intercom                                   SCHWARZKOPF ELEMENTARY                                                                                                                             125,000                125,000
     Paint-interior/exterior                    SCHWARZKOPF ELEMENTARY                                       200,000                                                                                                      200,000
     Reclaimed water hook-up                    SCHWARZKOPF ELEMENTARY                                        15,000                                                                                                       15,000
     Refurbish steel stairways                  SCHWARZKOPF ELEMENTARY                                        30,000                                                                                                       30,000
     Replace cooling plant                      SCHWARZKOPF ELEMENTARY                                                                                 357,500                                                            357,500
     Telephone                                  SCHWARZKOPF ELEMENTARY                                        25,000                                                                                                       25,000
     Replace floor (carpet to VCT)              SEFFNER ELEMENTARY                                                                                      60,000                                                             60,000
     Fire Alarm                                 SEFFNER ELEMENTARY                                                                                                          125,000                                       125,000
     Intercom                                   SEFFNER ELEMENTARY                                                                                                          125,000                                       125,000
     Painting                                   SEFFNER ELEMENTARY                                           200,000                                                                                                      200,000
     Renovate HVAC                              SEFFNER ELEMENTARY                                                                    1,497,500                                                                         1,497,500
     Window Replacement                         SEFFNER ELEMENTARY                                                                                     150,000                                                            150,000
     Replace doors & rekey                      SEFFNER ELEMENTARY                                            50,000                                                                                                       50,000
     Replace roof                               SEFFNER ELEMENTARY                                                                                                                                550,000                 550,000
     Telephone                                  SEFFNER ELEMENTARY                                                                                                           25,000                                        25,000
     Boiler                                     SEMINOLE ELEMENTARY                                          100,000                                                                                                      100,000
     Fire Alarm                                 SEMINOLE ELEMENTARY                                                                                                         125,000                                       125,000
     Intercom                                   SEMINOLE ELEMENTARY                                                                                                         125,000                                       125,000
     Interior/exterior paint                    SEMINOLE ELEMENTARY                                          200,000                                                                                                      200,000
     Replace roof (single story wings)          SEMINOLE ELEMENTARY                                          300,000                                                                                                      300,000
     Replace lunchroom and kitchen              SEMINOLE ELEMENTARY                                                                     100,000                                                                           100,000
     Telephone                                                                                                                                                                                                             25,000
                                                SEMINOLE ELEMENTARY                                                                                                          25,000
     Interior/exterior paint                    SHORE ELEMENTARY                                                                        200,000                                                                           200,000
     Telephone                                  SHORE ELEMENTARY                                                                                       25,000                                                              25,000
     Replace HVAC controls                      SHORE ELEMENTARY                                                                                                                                   250,000                250,000
     Replace roof                               SHORE ELEMENTARY                                                                                      300,000                                                             300,000
     Upgrade potable well                       SPRINGHEAD ELEMENTARY                                                                                                                               60,000                 60,000
     Renovation/Remodeling                      SPRINGHEAD ELEMENTARY                                      3,371,785                                                                                                    3,371,785
     Interior/exterior paint                    SULPHUR SPRINGS ELEMENTARY                                   250,000                                                                                                      250,000
     Renovate remaining HVAC                    SULPHUR SPRINGS ELEMENTARY                                   370,500                                                                                                      370,500
     Telephone                                  SULPHUR SPRINGS ELEMENTARY                                    25,000                                                                                                       25,000
     Carpet Replacement                         SUMMERFIELD ELEMENTARY                                       30,000                                                                                                        30,000
     Fire Alarm                                 SUMMERFIELD ELEMENTARY                                       125,000                                                                                                      125,000
     Intercom                                   SUMMERFIELD ELEMENTARY                                       125,000                                                                                                      125,000
     Replace wood shelving                      SUMMERFIELD ELEMENTARY                                       100,000                                                                                                      100,000
     Telephone                                  SUMMERFIELD ELEMENTARY                                        25,000                                                                                                       25,000
     Repair sidewalk & track                    SUMMERFIELD ELEMENTARY                                        12,000                                                                                                       12,000
     Seal parking lot                           SUMMERFIELD ELEMENTARY                                        25,000                                                                                                       25,000
     Paint interior/exterior                    SUMMERFIELD ELEMENTARY                                                                                200,000                                                             200,000
     Relocate/replace court                     SUMMERFIELD ELEMENTARY                                       146,600                                                                                                      146,600
     Remedial work                              SYMMES ELEMENTARY                                          5,000,000                                                                                                    5,000,000
     Paint interior/exterior/tuckpoint          TAMPA BAY BOULEVARD ELEM                                                                200,000                                                                           200,000
     Refurbish electrical                       TAMPA BAY BOULEVARD ELEM                                                                                                                           100,000                100,000
     Intercom                                   TAMPA BAY BOULEVARD ELEM                                     125,000                                                                                                      125,000
     Intercom                                   TAMPA PALMS ELEMENTARY                                                                                                      125,000                                       125,000
     Interior/exterior painting/water           TAMPA PALMS ELEMENTARY                                                                                 275,000                                                           275,000
     intrusion
     Renovate HVAC                              TAMPA PALMS ELEMENTARY                                                                               1,716,000                                                          1,716,000
     Telephone                                  TAMPA PALMS ELEMENTARY                                        25,000                                                                                                       25,000
     Telephone                                  TEMPLE TERRACE ELEMENTARY                                                                               25,000                                                             25,000
     Replace windows through out school         TEMPLE TERRACE ELEMENTARY                                    300,000                                                                                                      300,000

     Replace court                              TEMPLE TERRACE ELEMENTARY                                                                                                                           50,000                 50,000
     Fire alarm                                 TEMPLE TERRACE ELEMENTARY                                                                              125,000                                                            125,000
     Intercom                                   TEMPLE TERRACE ELEMENTARY                                                                              125,000                                                            125,000
                                                                                                                                                                                                                        4,161,249
     Renovation/Remodeling                      THONOTOSASSA ELEMENTARY                                    4,161,249
                                                                                                                                                                                                                           25,000
     Telephone                                  THONOTOSASSA ELEMENTARY                                                                                 25,000
     Replace wastewater plant                   THONOTOSASSA ELEMENTARY                                      375,000                                                                                                      375,000
     Renovation/remodeling                      TINKER ELEMENTARY                                          6,400,000                                                                                                    6,400,000
     Telephone                                  TINKER ELEMENTARY                                             25,000                                                                                                       25,000
     Telephone                                  TOWN & COUNTRY ELEMENTARY                                     25,000                                                                                                       25,000
     Renovation/Remodeling                      TRAPNELL ELEMENTARY                                                                   4,296,067                                                                         4,296,067
     Fire alarm                                 TRAPNELL ELEMENTARY                                          125,000                                                                                                      125,000
     Intercom                                   TRAPNELL ELEMENTARY                                          125,000                                                                                                      125,000
     Paint selected areas                       TRAPNELL ELEMENTARY                                           50,000                                                                                                       50,000
     Replace roof                               TRAPNELL ELEMENTARY                                          300,000                                                                                                      300,000
     Fire Alarm                                 TWIN LAKES ELEMENTARY                                                                                                                              125,000                125,000
     Intercom                                   TWIN LAKES ELEMENTARY                                                                                                                              125,000                125,000
     Paint interior/exterior                    TWIN LAKES ELEMENTARY                                                                                 250,000                                                             250,000
     Telephone                                  TWIN LAKES ELEMENTARY                                                                                  25,000                                                              25,000
     Telephone                                  VALRICO ELEMENTARY                                            25,000                                                                                                       25,000
     Telephone                                  WALDEN LAKE ELEMENTARY                                                                                 25,000                                                              25,000
     Rewire lights                              WALDEN LAKE ELEMENTARY                                                                                                       12,500                                        12,500
     Paint interior/exterior                    WESTCHASE ELEMENTARY                                                                                   160,000                                                            160,000
     Renovation /Remodeling                     WEST SHORE ELEMENTARY                                                                 1,933,994                                                                         1,933,994
     Renovate HVAC                              WEST SHORE ELEMENTARY                                        628,596                                                                                                      628,596
     Repave parking                             WEST SHORE ELEMENTARY                                         30,000                                                                                                       30,000
     Fire Alarm                                 WILSON ELEMENTARY                                                                                      125,000                                                            125,000
     Intercom                                   WILSON ELEMENTARY                                                                                      125,000                                                            125,000
     Repair brick                               WILSON ELEMENTARY                                             25,000                                                                                                       25,000
     Paint interior/exterior                    WILSON ELEMENTARY                                                                                                          150,000                                        150,000
     Replace roof                               WILSON ELEMENTARY                                                                                                                                  150,000                150,000
     Telephone                                  WILSON ELEMENTARY                                                                                       25,000                                                             25,000
     Correct water intrusion                    WILSON ELEMENTARY                                             35,000                                                                                                       35,000
     Renovation/Remodeling                      WIMAUMA ELEMENTARY                                         4,338,006                                                                                                    4,338,006
     Renovate gang restrooms                    WITTER ELEMENTARY                                                                                                          100,000                                        100,000




                                                                                         DIST RICT FACILIT IES 5-YEAR WORK PROGRAM                                                                                                                                                    Page 95 of 170
                                                                                                                                                                                                            FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                                                     SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




17   Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
     in paragraph 16 above.
                                                                                                 2005-06                         2006-07              2007-08      2008-09      2009-10
     Project Description                                        Student Stations           Actual Budget                       Projected            Projected    Projected    Projected    5 YEAR TOTAL

     Telephone                              WITTER ELEMENTARY                                       25,000                                                                                        25,000
     Renovation/Remodeling                  WOODBRIDGE ELEMENTARY                                                               3,944,493                                                      3,944,493
     Fire Alarm                             YATES ELEMENTARY                                       125,000                                                                                       125,000
     Intercom                               YATES ELEMENTARY                                       125,000                                                                                       125,000
     Telephone                              YATES ELEMENTARY                                        25,000                                                                                        25,000
     Renovate restrooms                     YATES ELEMENTARY                                        12,500                                                                                        12,500
                                                      COMBINATION SCHOOLS
     Renovation/Remodeling                  JAMES ELEMENTARY                                       105,000                                                                                      105,000
     Fire alarm                             ROLAND PARK                                                                                               150,000                                   150,000
     Replace HVAC                           ROLAND PARK                                                                                               416,000                                   416,000
     Intercom                               ROLAND PARK                                                                                               150,000                                   150,000
     Paint interior/exterior                ROLAND PARK                                            180,000                                                                                      180,000
     Renovation/Remodeling                  WASHINGTON ELEMENTARY                                  224,867                                                                                      224,867
                                                                MIDDLE SCHOOLS
     Renovation/Remodeling                  ADAMS MIDDLE                                           318,664                                                                                       318,664
                                                                                                    25,000                                                                                        25,000
     Repave front parking                   ADAMS MIDDLE
                                                                                                    55,000                                                                                        55,000
     Replace playcourt                      ADAMS MIDDLE
                                                                                                    40,000                                                                                        40,000
     Playfield improvement                  ADAMS MIDDLE
     Renovate track                         ADAMS MIDDLE                                            40,000                                                                                        40,000
     Interior/exterior paint                BENITO MIDDLE                                          350,000                                                                                       350,000
     Replace underground storage tank       BUCHANAN MIDDLE                                                                      280,000                                                         280,000
     Fire Alarm                             BURNETT MIDDLE                                         150,000                                                                                       150,000
     Replace floor (carpet to VCT)          BURNETT MIDDLE                                                                        80,000                                                          80,000
     Intercom                               BURNETT MIDDLE                                         150,000                                                                                       150,000
     Painting                               BURNETT MIDDLE                                                                       300,000                                                         300,000
     Resurface track                        BURNETT MIDDLE                                                                                                                       30,000           30,000
     Renovate remaining HVAC                BURNS MIDDLE                                         1,638,000                                                                                     1,638,000
     Track                                  COLEMAN MIDDLE                                                                                             30,000                                     30,000
     Fencing                                COLEMAN MIDDLE                                                                                                          10,000                        10,000
     Paint-interior/exterior                COLEMAN MIDDLE                                                                                                                      200,000          200,000
     Paint-interior/exterior                DAVIDSEN MIDDLE                                                                                                       200,000                        200,000
     Replace HVAC Bldg 600 700 800                                                                 696,000                                                                                       696,000
                                            DOWDELL MIDDLE
     Replace/renovate HVAC                  DOWDELL MIDDLE                                                                                                                     1,357,000       1,357,000
     Renovate locker room                   DOWDELL MIDDLE                                                                      150,000                                                          150,000
     Renovate gang restrooms                DOWDELL MIDDLE                                                                      200,000                                                          200,000
                                                                                                                                                                                                 250,000
     Renovation/Remodeling                  EISENHOWER MIDDLE                                      250,000
                                                                                                                                                                                                 280,000
     Replace underground storage tank       EISENHOWER MIDDLE                                      280,000
     Replace ceiling tile thru out school                                                                                                                                                         50,000
                                            FERRELL MIDDLE MAGNET                                   50,000
     Paint interior/exterior                FERRELL MIDDLE MAGNET                                  250,000                                                                                       250,000
     Resurface track                        FERRELL MIDDLE MAGNET                                                                                                   30,000                        30,000
     Replace/repair flooring                FERRELL MIDDLE MAGNET                                                                                                  100,000                       100,000
     Renovation/Remodeling                  FRANKLIN MIDDLE                                      3,616,813                                                                                     3,616,813
     Replace court                          FRANKLIN MIDDLE                                         80,000                                                                                        80,000
     Paint interior/exterior bldg 800       FRANKLIN MIDDLE                                         10,000                                                                                        10,000
     Repave parking                         FRANKLIN MIDDLE                                         20,000                                                                                        20,000
     Repair retention pond                  FRANKLIN MIDDLE                                         82,570                                                                                        82,570
     Renovation/Remodeling                  GRECO MIDDLE                                           790,805                                                                                       790,805
     Repave parking                         GRECO MIDDLE                                            39,000                                                                                        39,000
     Renovate HVAC                          HILL MIDDLE                                          2,956,200                                                                                     2,956,200
     Renovation/Remodeling                  MANN MIDDLE                                            850,000                                                                                       850,000
     Fire alarm                             MARSHALL MIDDLE                                        150,000                                                                                       150,000
     Paint interior/exterior                MARSHALL MIDDLE                                                                      300,000                                                         300,000
     Renovate teacher dining                MCLANE MIDDLE                                           30,000                                                                                        30,000
     Add office handicap access             MCLANE MIDDLE                                                                         25,000                                                          25,000
     Replace playcourt                      MCLANE MIDDLE                                           80,000                                                                                        80,000
     Replace windows                        MCLANE MIDDLE                                                                         25,000                                                          25,000
     Interior/exterior paint                MEMORIAL MIDDLE                                                                                           250,000                                    250,000
     Replace VCT in hallways                MEMORIAL MIDDLE                                         50,000                                                                                        50,000
     Paint-interior/exterior                MONROE MIDDLE                                          200,000                                                                                       200,000
     Renovate remaining HVAC                MONROE MIDDLE                                                                       221,000                                                          221,000
     Renovate old building                  ORANGE GROVE MAGNET                                  2,415,000                                                                                     2,415,000
     Upgrade drainage                       PIERCE MIDDLE SCHOOL                                    60,000                                                                                        60,000
     Replace/repair covered walkway         PROGRESS VILLAGE MIDDLE                                 40,000                                                                                        40,000
     Paint interior/exterior                PROGRESS VILLAGE MIDDLE                                                              250,000                                                         250,000
     Paint interior/exterior                RODGERS MIDDLE                                                                                                                      400,000          400,000
     Replace roof                           RODGERS MIDDLE                                                                                                         900,000                       900,000
     Renovate HVAC                          SLIGH MIDDLE                                         2,145,000                                                                                     2,145,000
     Fire Alarm                             STEWART MIDDLE                                                                       150,000                                                         150,000
     Intercom                               STEWART MIDDLE                                                                       150,000                                                         150,000
     Paint-interior/exterior                STEWART MIDDLE                                                                       200,000                                                         200,000
     Replace roof                           STEWART MIDDLE                                                                                                                      450,000          450,000
     Replace lockers                        TOMLIN MIDDLE                                                                        100,000                                                         100,000
     Replace windows & repair water         TOMLIN MIDDLE                                          800,000                                                                                      800,000
     intrusion
     Renovate remaining HVAC                TURKEY CREEK MIDDLE                                    442,000                                                                                      442,000
     Sandblast/paint wastewater plant       TURKEY CREEK MIDDLE                                                                                                     35,000                       35,000
     Replace underground storage tank       TURKEY CREEK MIDDLE                                    280,000                                                                                      280,000
     Paint ag area                          TURKEY CREEK MIDDLE                                     10,000                                                                                       10,000
     Paint int/ext bldg 500 800 900         TURKEY CREEK MIDDLE                                                                  100,000                                                        100,000
     Reproof school                         VAN BUREN MIDDLE                                                                                                       600,000                      600,000
     Replace flooring                       VAN BUREN MIDDLE                                                                                                                   200,000          200,000
     paint-interior/exterior                WALKER MIDDLE                                                                                             200,000                                   200,000
     Paint interior (unrenovated)           WEBB MIDDLE                                             50,000                                                                                       50,000
     Interior/exterior paint                WILLIAMS MIDDLE                                                                                                                     200,000         200,000
     Repair irrigation & landscaping        YOUNG MAGNET                                            80,000                                                                                       80,000
     Paint interior/exterior                YOUNG MAGNET                                                                                                           250,000                      250,000
                                                                   HIGH SCHOOLS
     Resurface track                        ALONSO HIGH                                                                                                             30,000                        30,000
                                                                                                 1,550,000                                                                                     1,550,000
     Renovation /Remodeling                 ARMWOOD HIGH
     Cabinetry                              ARMWOOD HIGH                                                                           60,000                                                         60,000
     Ceiling                                ARMWOOD HIGH                                                                          420,000                                                        420,000
     Electric                               ARMWOOD HIGH                                                                           75,000                                                         75,000
     Fire Alarm                             ARMWOOD HIGH                                                                         250,000                                                         250,000
     Intercom                               ARMWOOD HIGH                                                                         250,000                                                         250,000
     Lockers                                ARMWOOD HIGH                                                                                                            65,000                        65,000
     Plumbing                               ARMWOOD HIGH                                                                                                            95,000                        95,000
     Roof                                   ARMWOOD HIGH                                                                        2,500,000                                                      2,500,000
     Softball field sod & irrigation        ARMWOOD HIGH                                            50,000                                                                                        50,000
     Glaze emergency escape                 ARMWOOD HIGH                                                                                                             30,000                       30,000
     Repair field lighting                  ARMWOOD HIGH                                            50,000                                                                                        50,000
     Replace softball field lighting        ARMWOOD HIGH                                                                          175,000                                                        175,000
     Replace/renovate HVAC                  ARMWOOD HIGH                                                                        5,850,000                                                      5,850,000
     Repair parking lighting                ARMWOOD HIGH                                            85,000                                                                                        85,000
     Repair stage curtain                   ARMWOOD HIGH                                            65,000                                                                                        65,000
     Electric                               BLAKE HIGH                                                                             35,000                                                         35,000
     Resurface stairs & landings            BLAKE HIGH                                                                                                  36,000                                    36,000
     Renovate locker room                   BLOOMINGDALE HIGH                                       85,000                                                                                        85,000
     Replace stage curtain                  BLOOMINGDALE HIGH                                       65,000                                                                                        65,000
     Replace stadium turf                   BRANDON HIGH                                                                                               70,000                                     70,000
     Renovation/Remodeling                  BRANDON HIGH                                           578,974                                                                                       578,974
     Upgrade football field sprinkler       BRANDON HIGH                                            15,000                                                                                        15,000
     Replace campus fence                   BRANDON HIGH                                                                                              100,000                                    100,000
     Replace gym bleachers & floor          BRANDON HIGH                                            68,000                                                                                        68,000
     Upgrade lift station                   BRANDON HIGH                                                                                                           100,000                       100,000
     Reproof cafeteria area                 BRANDON HIGH                                                                                                            60,000                        60,000
     Fire alarm                             BRANDON HIGH                                                                                                           250,000                       250,000
     Upgrade gym lighting                   BRANDON HIGH                                                                          75,000                                                          75,000
     Upgrade parking lighting               BRANDON HIGH                                            57,000                                                                                        57,000
     Replace stage curtain                  BRANDON HIGH                                                                          65,000                                                          65,000
     Replace blackboards                    BRANDON HIGH                                            50,000                                                                                        50,000
     Boiler                                 CHAMBERLAIN HIGH                                        41,000                                                                                        41,000
     Field Lighting                         CHAMBERLAIN HIGH                                       367,368                                                                                       367,368
     Replace HVAC Bldg 600 700              CHAMBERLAIN HIGH                                       364,000                                                                                       364,000
     Renovate ROTC Facility                 CHAMBERLAIN HIGH                                        75,000                                                                                        75,000
     Replace underground storage tank       CHAMBERLAIN HIGH                                                                                           280,000                                   280,000
     Fire Alarm                             DURANT HIGH                                            250,000                                                                                       250,000
     Softball Field                         EAST BAY HIGH                                           30,000                                                                                        30,000
     Roof                                   EAST BAY HIGH                                                                       3,000,000                                                      3,000,000
                                                                                                   687,949                                                                                       687,949
     Renovation/Remodeling                  EAST BAY HIGH
     Restore terrazzo floors                EAST BAY HIGH                                                                         60,000                                                          60,000
                                                                                                                                                                    15,000                        15,000
     Add door light kits                    FREEDOM HIGH
     Upgrade lift station                   GAITHER HIGH                                                                                                            55,000                        55,000
     Renovation/ Remodeling                 HILLSBOROUGH HIGH                                    6,057,818                      4,265,000                                                     10,322,818
     Renovate remaining HVAC                HILLSBOROUGH HIGH                                                                                         676,000                                    676,000
     Replace softball field sod             HILLSBOROUGH HIGH                                       35,000                                                                                        35,000
     Renovation/Remodeling                  JEFFERSON HIGH                                       2,581,152                                                                                     2,581,152
     Replace softball field sod             JEFFERSON HIGH                                          30,000                                                                                        30,000
     Replace boiler                         JEFFERSON HIGH                                                                                                                      200,000          200,000
     Upgrade lift station                   JEFFERSON HIGH                                                                                                          55,000                        55,000
     Correct drainage (auditorium)          JEFFERSON HIGH                                         142,000                                                                                       142,000
     Renovation/Remodeling                  KING HIGH                                              401,773                                                                                       401,773
     Renovate parking lot                   KING HIGH                                              375,000                                                                                       375,000
     Fencing                                LETO HIGH                                               70,000                                                                                        70,000
     Replace field lighting                 LETO HIGH                                                                            400,000                                                         400,000
     Replace locks & rekey                  LETO HIGH                                                                            200,000                                                         200,000
     Paint interior/exterior                LETO HIGH                                                                                                                           400,000          400,000
     Resurface tennis court                 LETO HIGH                                                                                                              200,000                       200,000
     Football Field                         PLANT HIGH                                              70,000                                                                                        70,000
     Reclaimed water hook-up                PLANT HIGH                                              30,000                                                                                        30,000
     Resurface track                        PLANT HIGH                                                                            40,000                                                          40,000
     Renovation/ Remodeling                 PLANT CITY HIGH                                      3,333,794                                                                                     3,333,794
     Replace softball field sod             PLANT CITY HIGH                                                                       50,000                                                          50,000
     Replace stage curtain                  PLANT CITY HIGH                                                                       65,000                                                          65,000
     Lighting                               RIVERVIEW HIGH                                                                                              41,000                                    41,000
     Softball Field                         RIVERVIEW HIGH                                                                                             35,000                                     35,000
     Paint interior/exterior                RIVERVIEW HIGH                                                                                            550,000                                    550,000
     Replace stage curtain motor            RIVERVIEW HIGH                                                                        10,000                                                          10,000
     Bleachers                              ROBINSON HIGH                                           10,000                                                                                        10,000
     Boiler                                 ROBINSON HIGH                                                                          25,000                                                         25,000
     Electric                               ROBINSON HIGH                                                                          35,000                                                         35,000
     Upgrade court lighting                 ROBINSON HIGH                                                                          40,000                                                         40,000
     Lighting parking area                  ROBINSON HIGH                                                                          20,000                                                         20,000
     Plumbing PE & restrooms                ROBINSON HIGH                                                                          40,000                                                         40,000
     Repave parking                         ROBINSON HIGH                                          150,000                                                                                       150,000
     Emergency access window                ROBINSON HIGH                                                                                                           75,000                        75,000
     Replace roof auditorium & gym          ROBINSON HIGH                                                                                                          250,000                       250,000
     Replace gym bleacher drive             ROBINSON HIGH                                           30,000                                                                                        30,000
     Upgrade track lighting                 SICKLES HIGH                                                                                                53,000                                    53,000
     Renovate gang restrooms                SICKLES HIGH                                                                                                18,000                                    18,000
     Reclaimed water hook-up                SICKLES HIGH                                            35,000                                                                                        35,000
     Renovation/Remodeling                  TAMPA BAY TECHNICAL HIGH                             4,745,597                                                                                     4,745,597
     Fence retention ponds                  TAMPA BAY TECHNICAL HIGH                                50,000                                                                                        50,000
                                                                OTHER FACILITIES
     Telephone                              AREA 1                                                                                32,000                                                          32,000
                                                                                                                                                       32,000                                     32,000
     Telephone                              AREA 2
     Telephone                              AREA 3                                                                                                     32,000                                     32,000
                                                                                                                                                       32,000                                     32,000
     Telephone                              AREA 4
                                                                                                                                  32,000                                                          32,000
     Telephone                              AREA 5
     Telephone                              AREA 6                                                  32,000                                                                                        32,000
                                                                                                                                  45,000                                                          45,000
     Replace flammable storage              AREA 6
                                                                                                    25,000                                                                                        25,000
     Telephone                              BETHEL MISSION
     Fire Alarm                             BREWSTER TECHNICAL                                                                                        200,000                                    200,000
     Intercom                               BREWSTER TECHNICAL                                                                                        200,000                                    200,000
     Interior/exterior painting             BREWSTER TECHNICAL                                                                   200,000                                                         200,000
     Structural repair                      BREWSTER TECHNICAL                                     180,000                                                                                       180,000
     Structural repair to gym               CAMINITI EXCEPTIONAL                                   135,000                                                                                       135,000
     Telephone                              CAMINITI EXCEPTIONAL                                    25,000                                                                                        25,000
     Renovate HVAC Bldg 45                  DOROTHY THOMAS                                          78,000                                                                                        78,000
     Renovate remaining HVAC                DOROTHY THOMAS                                                                                                         384,800                       384,800
     Renovation/Remodeling                  EAST HENRY ACADEMY                                   1,725,000                                                                                     1,725,000
     Telephone                              FURNITURE REFINISHING                                                                                      15,000                                     15,000
     Renovation/Remodeling                  LAVOY EXCEPTIONAL                                                                                                     2,807,863                    2,807,863
     Renovate parking lot lighting          LEAREY CENTER                                           40,000                                                                                        40,000
     Paint interior/exterior                LEAREY CENTER                                                                                                                       160,000          160,000
     Painting                               LOPEZ ESE                                                                            100,000                                                         100,000
     Repair roof                            LOPEZ ESE                                                                                                               50,000                        50,000
     Telephone                              LOPEZ ESE                                               25,000                                                                                        25,000
     Replace underground storage tank       MAINTENANCE EAST                                                                     350,000                                                         350,000
     Telephone                              MAINTENANCE EAST                                                                                                        20,000                        20,000
     Replace underground storage tank       MAINTENANCE OPERATIONS                                 350,000                                                                                       350,000
     Replace HVAC various locations         MAINTENANCE WEST                                        39,000                                                                                        39,000
     Replace underground storage tank       MAINTENANCE WEST                                                                                          280,000                                    280,000
     Fire Alarm                             MAINTENANCE WEST                                        75,000                                                                                        75,000
     Telephone                              MAINTENANCE WEST                                                                                                        20,000                        20,000
     Telephone                              MEACHAM CENTER                                                                                             25,000                                     25,000
     Interior/exterior paint                MENDEZ CENTER                                           40,000                                                                                        40,000
     Telephone                              MENDEZ CENTER                                                                                                                        25,000           25,000
     Renovate HVAC                          NATURE'S CLASSROOM                                     104,000                                                                                       104,000
     Telephone                              NATURE'S CLASSROOM                                                                                         25,000                                     25,000
     Upgrade potable well                   NATURE'S CLASSROOM                                                                                                                   60,000           60,000
     Replace wall hung units                OFFICE MACHINE REPAIR                                   39,000                                                                                        39,000
     Fire alarm                             OFFICE MACHINE REPAIR                                   75,000                                                                                        75,000
     Telephone                              PROPERTY CONTROL                                                                                           25,000                                     25,000
     Reproof facility                       SCHOOL ADMINISTRATIVE CENTER                           400,000                                                                                       400,000
     Replace wall hung units                SAFETY OFFICE                                           32,500                                                                                        32,500
     Fire alarm                             SAFETY OFFICE                                           75,000                                                                                        75,000
     Renovate/Complete Bldgs 2 & 6          SOUTH COUNTY CAREER CENTER                           4,585,650                                                                                     4,585,650
     Technology Equipment                   VARIOUS SCHOOLS                                      1,400,000                      1,400,000            1,400,000    1,400,000    1,400,000       7,000,000
17   Hillsborough Total                                                                        584,541,316                   120,845,625            80,558,006   81,367,466   85,517,648      952,830,061




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District: ====>                                    Hillsborough                                Date: ==>                   March 14, 2006                            For fiscal years           2005-2006 through 2009-2010
18    The adopted districtwhich projects program means the 5-year work program adopted byofin district 2 above which CANNOT beSouth High School
      Schedule indicating facilities work included in implementation of block scheduling in the fall 1998 for North High School provided funded
      The Sample County School Board is exploring the the tentative district facilities work programtheSection school board as (9-12) and in subsection (3). (7-12). This will necessitate the addition of one staff member at North
      from current revenues projected over the next 5-years.
                                                                                                        2005-06                       2006-07                2007-08                   2008-09                2009-10
      Project Description                                                   Student Stations       Actual Budget                     Projected              Projected               Projected                Projected           5 YEAR TOTAL
      CLAYWELL ELEMENTARY                          Renovation/Remodeling                                                                                                             9,228,647                                       9,228,647
      ESSRIG ELEMENTARY                            Renovation/Remodeling                                                                                                             8,590,095                                       8,590,095
      LEWIS ELEMENTARY                             Renovation/Remodeling                                                                                                             6,918,422                                       6,918,422
      LOPEZ ELEMENTARY                             Renovation/Remodeling                                                                                                            8,800,426                                              -
      NORTHWEST ELEMENTARY                         Renovation/Remodeling                                                                                                             7,583,650                                       7,583,650
      TAMPA PALMS ELEMENTARY                       Renovation/Remodeling                                                                                                                                     9,370,396               9,370,396
      WEST TAMPA ELEMENTARY                        Renovation/Remodeling                                                                                                            7,523,927                                              -
      BURNS MIDDLE                                 Renovation/Remodeling                                                                                                           17,631,645                                       17,631,645
      HILL MIDDLE                                  Renovation/Remodeling                                                                                                            13,926,614                                      13,926,614
      WILSON MIDDLE                                Renovation/Remodeling                                                                                                             6,952,562                                       6,952,562
      BLOOMINGDALE                                 Replace HVAC/minor remodeling                                                                                                                           14,000,000               14,000,000
      GAITHER                                      Replace HVAC/minor remodeling                                                                                                                           14,000,000               14,000,000
      CAMINITI EXCEPTIONAL                         Renovation/Remodeling                                                                                                             5,078,558                                       5,078,558       113,280,589
      High School Region 4                         Located in Central Tampa region needed                                                                                                                   48,905,219              48,905,219
                                                   for growth/class size reduction
      Middle School Region 2                       Located within Northwest County region                                                                  26,275,272                                                                  26,275,272

      Middle School Region 4                       Located within Central Tampa region                                                                     26,275,272                                                                  26,275,272
                                                   needed for class size reduction
      Middle School Region 5                       Located within South County region                                                                      26,275,272                                                                  26,275,272
      Middle School Region 6                       Located within East County region                                                                       26,275,272                                                                  26,275,272
      Middle School Region 7                       Located within Brandon, Temple Terrace,                                                                 26,275,272                                                                  26,275,272
                                                   Thonotosassa region needed for class
                                                   size reduction
      Elementary School 2A                         Located within Northwest County region                                           13,462,331                                                                                         13,462,331

      Elementary School 3A                         Located within New Tampa, Lutz,                                                  13,462,331                                                                                         13,462,331
                                                   University region
      Elementary School 3B                         Located within New Tampa, Lutz,                                                                                                                         14,710,653                  14,710,653
                                                   University region needed for class size
                                                   reduction
      Elementary School 5A                         Located within South County region                                                                                              14,282,187                                          14,282,187
      Elementary School 5B                         Located within South County region                                                                                              14,282,187                                          14,282,187
                                                   needed for class size reduction
      Elementary School 7A                         Located within Brandon, Temple Terrace,                                          13,462,331                                                                                         13,462,331
                                                   Thonotosassa region needed for class
                                                   size reduction
      Elementary School 7B                         Located within Brandon, Temple Terrace,                                                                                                                 14,710,652                  14,710,652
                                                   Thonotosassa region needed for class
                                                   size reduction
      Enhanced Hurricane Shelters                  Required by DEP                                            -                     1,615,480              5,255,054               1,142,575               3,133,061                   11,146,170    289,800,420
18    Hillsborough Total                                                                                           0                42,002,472            136,631,414             121,941,495             118,829,981                  403,081,009

NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message "Check Totals" appears.
              -- They should balance ! !
                                                                                                         2005-06                      2006-07                 2007-08                  2008-09                2009-10             5 YEAR TOTAL
     This row is for "Checking and Balancing" only                                                                                                                                                                         Check Totals
 CERTIFICATION:
19    Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work
      program which are not funded under paragraph 17 above. Additional anticipated revenues may include SIT Program awards and Classrooms First funds.
                                                                                                         2005-06                      2006-07                 2007-08                  2008-09                2009-10
                                                                                                   Actual Budget                     Projected              Projected                Projected               Projected           5 YEAR TOTAL
      SIT Program awards                                                                                      -                           -                       -                        -                       -                          -
      Other (specify)                                                                                         -                           -                       -                        -                       -                          -
19    Hillsborough Total                                                                                      -                           -                       -                        -                       -                          -

                   Difference Pt2 - PT5+PT7 ln33                                                                  (0)                         (0)                     (0)                      0                       0               16,324,353

                                                   New Construction + Renovations                    584,541,316                  162,848,097            217,189,420              203,308,961             204,347,629             1,372,235,424

                                                   Funded New Construction + Renovations             584,541,316                   120,845,625             80,558,006               81,367,466             85,517,648                  952,830,061

                                                   Not Funded New Construction + Renovations                  -                    42,002,472            136,631,414              121,941,495             118,829,981              403,081,009




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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 107 of 170
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District: ====>                         Hillsborough                          Date: ==>                         March 14, 2006                           For fiscal years      2005-2006 through 2009-2010


     SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN
20     A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
       of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
       The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).
                                                                                  2010/11 - 2014/15
       Project                          Location                                   Projected Cost                                                                                                     5 YEAR TOTAL
                                                   Elementary Schools
       Major renovation                 Alexander                                        6,730,045                                                                                                            6,730,045                      5,852,213
       Major renovation                 Anderson                                         4,294,815                                                                                                            4,294,815                      3,734,622
       Major renovation                 Bing                                             9,002,944                                                                                                            9,002,944                      7,828,647
       Major renovation                 Boyette Springs                                  9,168,809                                                                                                            9,168,809                      7,972,877
       Major renovation                 Cannella                                         9,723,522                                                                                                            9,723,522                      8,455,236
       Major renovation                 Colson                                           8,295,576                                                                                                            8,295,576                      7,213,544
       Major renovation                 Cypress Creek                                    8,987,688                                                                                                            8,987,688                      7,815,381
       Major renovation                 Dickenson                                        7,058,984                                                                                                            7,058,984                      6,138,247
       Major renovation                 Dunbar                                           3,517,492                                                                                                            3,517,492                      3,058,688
       Major renovation                 Folsom                                           8,830,288                                                                                                            8,830,288                      7,678,511
       Major renovation                 Forest Hills                                     8,405,718                                                                                                            8,405,718                      7,309,320
       Major renovation                 Hunter's Green                                   9,842,967                                                                                                            9,842,967                      8,559,102
       Major renovation                 Lake Magdalene                                   7,845,796                                                                                                            7,845,796                      6,822,431
       Major renovation                 Lithia Springs                                   8,812,334                                                                                                            8,812,334                      7,662,899
       Major renovation                 Lockhart                                         7,946,264                                                                                                            7,946,264                      6,909,795
       Major renovation                 Lowry                                            8,794,659                                                                                                            8,794,659                      7,647,530
       Major renovation                 Mango                                            8,126,455                                                                                                            8,126,455                      7,066,482
       Major renovation                 Maniscalco                                       7,716,490                                                                                                            7,716,490                      6,709,991
       Major renovation                 Mintz                                            9,201,461                                                                                                            9,201,461                      8,001,270
       Major renovation                 Roosevelt                                        4,943,112                                                                                                            4,943,112                      4,298,358
       Major renovation                 Schwarzkopf                                      8,339,856                                                                                                            8,339,856                      7,252,049
       Major renovation                 Seffner                                          7,149,777                                                                                                            7,149,777                      6,217,197
       Major renovation                 Seminole                                         6,651,531                                                                                                            6,651,531                      5,783,940
       Major renovation                 Summerfield                                      9,446,398                                                                                                            9,446,398                      8,214,259
       Major renovation                 Tampa Bay Boulevard                              4,796,875                                                                                                            4,796,875                      4,171,196
       Major renovation                 Tampa Palms                                      9,370,396                                                                                                            9,370,396                      8,148,170
       Major renovation                 Walden Lake                                      8,738,192                                                                                                            8,738,192                      7,598,428
       Major renovation                 Yates                                            9,590,960                                                                                                            9,590,960                      8,339,965
                                                 Combination Schools
       Major renovation                 Roland Park                                     11,015,929                                                                                                           11,015,929                      9,579,069
                                                     Middle Schools
       Major renovation                 Dowdell                                         11,010,069                                                                                                           11,010,069                      9,573,973
       Major renovation                 Ferrell                                          8,863,777                                                                                                            8,863,777                      7,707,632
       Major renovation                 Monroe                                          10,324,003                                                                                                           10,324,003                      8,977,394
       Major renovation                 Progress Village                                13,436,554                                                                                                           13,436,554                     11,683,960
       Major renovation                 Sligh                                           10,144,743                                                                                                           10,144,743                      8,821,515
       Major renovation                 Stewart                                         10,457,867                                                                                                           10,457,867                      9,093,798
                                                      High Schools
       Major renovation                 Armwood                                         27,134,605                                                                                                           27,134,605                     23,595,307

       Maintenance                      Various Schools                                 93,350,405                                                                                                        93,350,405
20     Hillsborough Total                                                              417,067,355                                                                                                       417,067,355

       Maintenance                      Yearly Average                                  18,670,081                   18,670,081             18,670,081            18,670,081            18,670,081        93,350,405
       Renovation                       Yearly Average                                  64,743,390                   64,743,390             64,743,390            64,743,390            64,743,390       323,716,950




          DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                         Page 108 of 170
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Project                          Location      Projected Cost                                            5 YEAR TOTAL




   DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                              Page 109 of 170
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Project                          Location      Projected Cost                                            5 YEAR TOTAL




   DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                              Page 110 of 170
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Project                          Location      Projected Cost                                            5 YEAR TOTAL




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Project                          Location      Projected Cost                                            5 YEAR TOTAL




   DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                              Page 112 of 170
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Project                          Location      Projected Cost                                            5 YEAR TOTAL




   DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                              Page 113 of 170
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Project                          Location      Projected Cost                                            5 YEAR TOTAL




   DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                              Page 114 of 170
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Project                          Location      Projected Cost                                            5 YEAR TOTAL




   DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                              Page 115 of 170
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                                                                                                                                                                                                                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                                     Hillsborough                             Date: ==>                          March 14, 2006                           For fiscal years   2005-2006 through 2009-2010

                 Annually, prior to the facilities work program means the each school program prepare by the district school board as provided in subsection (3).
                 The adopted districtadoption of the district school budget, 5-year workboard shalladopted a tentative district facilities work program that includes:
21                A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
                   projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.

                                                    Location - Community, quadrant,                2010/11 - 2014/15
                 Project Description                or other general location                       Projected Cost                                                                                                        5 YEAR TOTAL


 Number needed   Schools needed                     Region
       3         New Elementary                     Located within South Tampa, Downtown                $47,441,853
                                                    Tampa region
      1          New Elementary                     Located within New Tampa, Lutz,                     $15,813,951
                                                    University region

      1          New Middle School                  Located within Northwest County region              $29,966,093

      1          New Middle School                  Located within New Tampa, Lutz,                     $29,966,093
                                                    University region
      2          New Middle School                  Located within Central Tampa region                 $59,932,186

      1          New High School                    Located within Northwest County region              $52,573,110



21               Hillsborough Total                                                                    $235,693,286




                              DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                                                       Page 116 of 170
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     Annually, prior to the facilities work program means the each school program prepare by the district school board as provided in subsection (3).
     The adopted districtadoption of the district school budget, 5-year workboard shalladopted a tentative district facilities work program that includes:
21    A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
       projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.




                  DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                       Page 117 of 170
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     Annually, prior to the facilities work program means the each school program prepare by the district school board as provided in subsection (3).
     The adopted districtadoption of the district school budget, 5-year workboard shalladopted a tentative district facilities work program that includes:
21    A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
       projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.




                  DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                       Page 118 of 170
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District: ====>                            Hillsborough                     Date: ==>                     March 14, 2006                               For fiscal years            2005-2006 through 2009-2010

22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:
                                                                                                                                                       05/06 - 14/15     New Stu
                                                        FISH Satisfactory         Actual 2004-05            Actual 2004-05         Actual 2005-06              Capacity to             Projected 2014- 15           Projected 2014-15
         Grade Level Projections                         Student Stations         FISH Capacity                    CO-FTE              Utilization          be added or removed                 CO-FTE                        Utilization


         2010/11-2014/15
         South Tampa, Downtown Tampa                                  990                        0                         0                      0%                        950                      935                            98%
         Region Elementary School 1A
         South Tampa, Downtown Tampa                                  990                        0                         0                      0%                        950                      935                            98%
         Region Elementary School 1B
         South Tampa, Downtown Tampa                                  990                        0                         0                      0%                        950                      935                            98%
         Region Elementary School 1C
         South Tampa, Downtown Tampa                                  990                        0                         0                      0%                        950                      935                            98%
         Region Elementary School 3

         Northwest County Region Middle                              1550                        0                         0                      0%                       1500                      750                            50%
         School 2
         South Tampa, Downtown Tampa                                 1550                        0                         0                      0%                       1500                      750                            50%
         Region Middle School 3
         New Tampa, Lutz, University                                 1550                        0                         0                      0%                       1500                      750                            50%
         Region Middle School 4A
         New Tampa, Lutz, University                                 1550                        0                         0                      0%                       1500                      750                            50%
         Region Middle School 4B

         Northwest County Region High                                2501                        0                         0                      0%                       2501                    1650                             66%
         School 2

22       Hillsborough Total                                        12,661                    -                         -                      -                         12,301                    8,390                             77%




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22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                Page 120 of 170
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22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                Page 121 of 170
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22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                Page 122 of 170
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22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                Page 123 of 170
                                                             FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                Page 124 of 170
                                                             FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                Page 125 of 170
                                                             FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                Page 126 of 170
                                                             FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


22       Annually, prior to the facilities work program means the each school program adopted facilities of school board (Include both permanent
         Locations, district adoption of planned utilization 5-year work board shall prepare a tentative district facilities work program that subsection (3).and relocatable facilities)
         The adopted capacities, andthe district school budget,rates of future educational by the district the district. as provided inincludes:




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District: ====>                           Hillsborough                         Date: ==>                                          March 14, 2006                                 For fiscal years    2005-2006 through 2009-2010

23   Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above.



     South Tampa, Downtown Tampa Region 1 Elementary School 1A with 950 student stations to accommodate growth.
     South Tampa, Downtown Tampa Region 1 Elementary School 1B with 950 student stations to accommodate growth.
     South Tampa, Downtown Tampa Region 1 Elementary School 1C with 950 student stations to accommodate growth.
     New Tampa, Lutz, University Area Region 3 Elementary School 3 with 950 student stations to accommodate growth.

     Northwest County Region 2 Middle School 2 with 1500 student stations to accommodate growth.
     New Tampa, Lutz, University Area Region 3 Middle School 3 with 1500 student stations to accommodate growth.
     Central Tampa Region 4 Middle School 4A with 1500 student stations to accommodate growth.
     Central Tampa Region 4 Middle School 4B with 1500 student stations to accommodate growth.

     Northwest County Region 2 High School 2 with 2501 student stations to accommodate growth.




24   Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above.
     No schools are planned to be closed.




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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 129 of 170
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 131 of 170
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District: ====>                        Hillsborough                         Date: ==>                        March 14, 2006                          For fiscal years   2005-2006 through 2009-2010


 SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN
25   A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
     of the district for the 11 thru 20 out years.
                                                                                2014/15-2024/25                      Annual
     Project                          Location                                   Projected Cost                Average Cost                                                                     10 YEAR TOTAL
                                                 Elementary 5-year
     The adopted district facilities work program means theSchoolswork program adopted by the district school board as provided in subsection (3).
     Major Renovation                 Clark                                            7,791,143                                                                                                       7,791,143                      6,774,907
     Major Renovation                 Lee                                              4,335,188                                                                                                       4,335,188                      3,769,729
     Major Renovation                 Lincoln                                          4,802,736                                                                                                       4,802,736                      4,176,292
     Major Renovation                 Shore                                            6,142,866                                                                                                       6,142,866                      5,341,622
     Major Renovation                 Twin Lakes                                       7,017,122                                                                                                       7,017,122                      6,101,845
     Major Renovation                 Brooker                                          8,360,694                                                                                                       8,360,694                      7,270,169
     Major Renovation                 Broward                                          5,919,929                                                                                                       5,919,929                      5,147,765
     Major Renovation                 Bryan                                            9,857,479                                                                                                       9,857,479                      8,571,721
     Major Renovation                 Burney                                           6,062,608                                                                                                       6,062,608                      5,271,833
     Major Renovation                 Cahoon                                           6,997,517                                                                                                       6,997,517                      6,084,797
     Major Renovation                 Lockhart                                         9,932,830                                                                                                       9,932,830                      8,637,243
     Major Renovation                 Edison                                           6,863,211                                                                                                       6,863,211                      5,968,010
     Major Renovation                 Egypt Lake                                       6,153,540                                                                                                       6,153,540                      5,350,905
     Major Renovation                 Gibsonton                                        9,283,393                                                                                                       9,283,393                      8,072,516
     Major Renovation                 Lee                                              5,418,985                                                                                                       5,418,985                      4,712,161
     Major Renovation                 Lincoln                                          6,003,420                                                                                                       6,003,420                      5,220,365
     Major Renovation                 Mabry                                            8,588,956                                                                                                       8,588,956                      7,468,657
     Major Renovation                 Oak Grove                                       12,921,167                                                                                                      12,921,167                     11,235,798
     Major Renovation                 Riverhills                                       6,338,545                                                                                                       6,338,545                      5,511,779
     Major Renovation                 Robinson                                         8,762,682                                                                                                       8,762,682                      7,619,723
     Major Renovation                 Shore                                            7,678,582                                                                                                       7,678,582                      6,677,028
     Major Renovation                 Sulphur Springs                                  9,364,558                                                                                                       9,364,558                      8,143,094
     Major Renovation                 Wilson Elementary                                4,852,458                                                                                                       4,852,458                      4,219,529
     Major Renovation                 Witter                                           7,956,613                                                                                                       7,956,613                      6,918,794
     Major Renovation                 Valrico                                         11,439,731                                                                                                      11,439,731                      9,947,593
     Major Renovation *               Westchase                                       11,132,979                                                                                                      11,132,979                      9,680,851
     Major Renovation *               Pizzo                                           10,897,740                                                                                                      10,897,740                      9,476,296
     Major Renovation *               Bevis                                            8,674,423                                                                                                       8,674,423                      7,542,977
     Major Renovation *               Pride                                            8,777,798                                                                                                       8,777,798                      7,632,868
     Major Renovation *               McKitrick                                        8,657,446                                                                                                       8,657,446                      7,528,214
     Major Renovation *               Chiles                                           8,342,089                                                                                                       8,342,089                      7,253,990
     Major Renovation *               Symmes                                           7,638,465                                                                                                       7,638,465                      6,642,143
     Major Renovation *               Bryant                                           8,712,448                                                                                                       8,712,448                      7,576,041
     Major Renovation *               Cimino                                           8,680,005                                                                                                       8,680,005                      7,547,830
     Major Renovation *               Ippolito                                         8,672,679                                                                                                       8,672,679                      7,541,460
     Major Renovation *               Heritage                                         7,710,560                                                                                                       7,710,560                      6,704,835
     Major Renovation *               Muller                                           6,233,659                                                                                                       6,233,659                      5,420,573
     Major Renovation *               Nelson                                           8,442,789                                                                                                       8,442,789                      7,341,556
     Major Renovation *               Schmidt                                         11,253,880                                                                                                      11,253,880                      9,785,983
     Major Renovation *               Sessums                                          9,115,250                                                                                                       9,115,250                      7,926,304
     Major Renovation *               Corr                                             8,800,706                                                                                                       8,800,706                      7,652,788
     Major Renovation *               Davis                                            9,579,099                                                                                                       9,579,099                      8,329,651
     Major Renovation *               FishHawk Creek                                   9,452,468                                                                                                       9,452,468                      8,219,537
     Major Renovation *               Sheehy                                           6,532,271                                                                                                       6,532,271                      5,680,236
                                                  Middle Schools
     Major Renovation                 Benito                                          13,364,552                                                                                                      13,364,552                     11,621,349
     Major Renovation                 Burnett                                         12,497,086                                                                                                      12,497,086                     10,867,031
     Major Renovation                 Marshall                                        10,316,375                                                                                                      10,316,375                      8,970,761
     Major Renovation                 Williams                                        12,529,180                                                                                                      12,529,180                     10,894,939
     Major Renovation                 Memorial                                        12,704,883                                                                                                      12,704,883                     11,047,724
     Major Renovation                 Pierce                                          13,908,985                                                                                                      13,908,985                     12,094,770
     Major Renovation                 Coleman                                         11,394,730                                                                                                      11,394,730                      9,908,461
     Major Renovation                 Monroe                                          12,905,004                                                                                                      12,905,004                     11,221,743

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     Project                           Location                                       Projected Cost               Average Cost                                                    10 YEAR TOTAL
     The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).
     Major Renovation                   Madison                                      12,370,222                                                                                        12,370,222                     10,756,715
     Major Renovation                  Marshall                                            12,895,469                                                                                  12,895,469                     11,213,451
     Major Renovation                  Tomlin                                              16,282,073                                                                                  16,282,073                     14,158,325
     Major Renovation                  Progress Village                                    16,795,692                                                                                  16,795,692                     14,604,949
     Major Renovation                  Turkey Creek                                        16,082,533                                                                                  16,082,533                     13,984,811
     Major Renovation                  Young                                               13,036,170                                                                                  13,036,170                     11,335,800
     Major Renovation                  Walker                                              16,955,580                                                                                  16,955,580                     14,743,983
     Major Renovation                  Rodgers                                             15,372,630                                                                                  15,372,630                     13,367,504
     Major Renovation *                Randall                                             13,790,028                                                                                  13,790,028                     11,991,329
     Major Renovation *                Davidsen                                            13,094,893                                                                                  13,094,893                     11,386,863
     Major Renovation *                Martinez                                            13,405,715                                                                                  13,405,715                     11,657,144
     Major Renovation *                Liberty                                             15,864,271                                                                                  15,864,271                     13,795,018
     Major Renovation *                Farnell                                             15,434,259                                                                                  15,434,259                     13,421,095
     Major Renovation *                Jennings                                            13,499,904                                                                                  13,499,904                     11,739,047
     Major Renovation *                Mulrennan                                           13,230,711                                                                                  13,230,711                     11,504,966
     Major Renovation *                Shields                                             14,110,270                                                                                  14,110,270                     12,269,800
                                                     High Schools
     Major Renovation                  Durant                                              24,195,080                                                                                  24,195,080                     21,039,200
     Major Renovation                  Chamberlain                                         30,230,943                                                                                  30,230,943                     26,287,777
     Major Renovation                  Leto                                                32,952,878                                                                                  32,952,878                     28,654,677
     Major Renovation                  Plant                                               23,737,975                                                                                  23,737,975                     20,641,717
     Major Renovation                  Robinson                                            23,558,435                                                                                  23,558,435                     20,485,596
     Major Renovation                  Sickles                                             37,353,231                                                                                  37,353,231                     32,481,070
     Major Renovation                  Wharton                                             35,864,702                                                                                  35,864,702                     31,186,697
     Major Renovation                  Blake                                               46,284,522                                                                                  46,284,522                     40,247,410
     Major Renovation *                Riverview                                           33,062,997                                                                                  33,062,997                     28,750,432
     Major Renovation *                Alonso                                              28,486,012                                                                                  28,486,012                     24,770,445
     Major Renovation *                Freedom                                             33,465,683                                                                                  33,465,683                     29,100,594
     Major Renovation *                Middleton                                           26,962,830                                                                                  26,962,830                     23,445,940
     Major Renovation *                Newsome                                             29,141,378                                                                                  29,141,378                     25,340,329
                                                        Centers
     Major Renovation *                Bowers-Whitley Career                                6,205,635                                                                                   6,205,635                      5,396,204
     Major Renovation *                Simmons                                              3,043,920                                                                                   3,043,920                      2,646,887
     Major Renovation *                South County Career                                 11,386,210                                                                                  11,386,210                      9,901,052

     Maintenance                       Various Schools                                    107,352,965                                                                                 107,352,965
25   Hillsborough Total                                                                 1,221,279,320                                                                               1,221,279,320

     *Newer schools will be 22 or more years old and eligible for renovation in final years of this period.


     Maintenance                       Yearly Average                                     21,470,593                 21,470,593           21,470,593    21,470,593    21,470,593      107,352,965
     Renovation                        Yearly Average                                    222,785,271                222,785,271          222,785,271   222,785,271   222,785,271    1,113,926,355




         DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                    Page 133 of 170
                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


Project                          Location                                    Projected Cost                Average Cost                          10 YEAR TOTAL
The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      Page 134 of 170
                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


Project                          Location                                    Projected Cost                Average Cost                          10 YEAR TOTAL
The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      Page 135 of 170
                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


Project                          Location                                    Projected Cost                Average Cost                          10 YEAR TOTAL
The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      Page 136 of 170
                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


Project                          Location                                    Projected Cost                Average Cost                          10 YEAR TOTAL
The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      Page 137 of 170
                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


Project                          Location                                    Projected Cost                Average Cost                          10 YEAR TOTAL
The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      Page 138 of 170
                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


Project                          Location                                    Projected Cost                Average Cost                          10 YEAR TOTAL
The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                      Page 139 of 170
                                                                           FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                               SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                        Hillsborough                            Date: ==>                      March 14, 2006                             For fiscal years   2005-2006 through 2009-2010

     Annually, prior to the facilities work program means the each school program prepare by the district school es work program that subsection (3).
     The adopted districtadoption of the district school budget, 5-year workboard shalladopted a tentative district facilitiboard as provided inincludes:
26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                       Location - Community, quadrant,            2014/15-2024/25
     Project Description               or other general location                   Projected Cost                                                                                                         10 YEAR TOTAL

            Number needed              Schools needed                          Choice Region
                 2                     New Elementary                          Located within South Tampa, Downtown                        $38,909,676                                                       $38,909,676              19454838
                     0                 New Elementary                          Located within Northwest County region                               $0                                                                $0
                     2                 New Elementary                          Located within New Tampa, Lutz, University region           $38,909,676                                                       $38,909,676
                     0                 New Elementary                          Located within Central Tampa region                                  $0                                                                $0
                     4                 New Elementary                          Located within South County region                          $77,819,352                                                       $77,819,352
                     0                 New Elementary                          Located within East County region                                    $0                                                                $0
                     0                 New Elementary                          Located within Brandon, Temple Terrace,                              $0                                                                $0
                                                                               Thonotosassa region

                     1                 New Middle School                       Located within South Tampa, Downtown                        $36,865,264                                                       $36,865,264              36865264
                     0                 New Middle School                       Located within Northwest County region                               $0                                                                $0
                     1                 New Middle School                       Located within New Tampa, Lutz, University region           $36,865,264                                                       $36,865,264
                     0                 New Middle School                       Located within Central Tampa region                                  $0                                                                $0
                     1                 New Middle School                       Located within South County region                          $36,865,264                                                       $36,865,264
                     1                 New Middle School                       Located within East County region                           $36,865,264                                                       $36,865,264
                     0                 New Middle School                       Located within Brandon, Temple Terrace,                              $0                                                                $0
                                                                               Thonotosassa region

                     0                 New High School                         Located within South Tampa, Downtown                                $0                                                                 $0              64677152
                     1                 New High School                         Located within Northwest County region                     $64,677,152                                                        $64,677,152
                     0                 New High School                         Located within New Tampa, Lutz, University region                   $0                                                                 $0
                     0                 New High School                         Located within Central Tampa region                                 $0                                                                 $0
                     2                 New High School                         Located within South County region                        $129,354,304                                                       $129,354,304
                     0                 New High School                         Located within East County region                                   $0                                                                 $0
                     1                 New High School                         Located within Brandon, Temple Terrace,                    $64,677,152                                                        $64,677,152
                                                                               Thonotosassa region



26   Hillsborough Total                                                                                                                  $561,808,368                                                       $561,808,368




        DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                     Page 140 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 141 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 142 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 143 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 144 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 145 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 146 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 147 of 170
                                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                      SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



26   A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
      projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                     Location - Community, quadrant,      2014/15-2024/25




       DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                 Page 148 of 170
                                                       FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                          SCHOOL DISTRICT OF HILLSBOROUGH COUNTY



District: ====>                            Hillsborough                Date: ==>                 March 14, 2006                             For fiscal years           2005-2006 through 2009-2010

27     Annually, prior to the facilities work program means the each of future educational facilities of the district. (Include both permanent
       Locations, districtadoption of planned utilization 5-year work program adopted by the district school board as provided in subsection (3). and relocatable facilities)
       The adopted capacities, andthe district school budget,rates school board shall prepare a tentative district facilities work program that includes:
                                                                                                                                            14/15 - 24/25          New District Projected 2024-
                                                   FISH Satisfactory       Actual 2004-05          Actual 2004-05         Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
        Grade Level Projections                    Student Stations        FISH Capacity                  CO-FTE              Utilization        be added or removed                  CO-FTE                        Utilization


        2014/15-2024/25
        South Tampa, Downtown Tampa                              990                    0                       0                    0%                          990                      920                             93%
        Region Elementary School 1A
        South Tampa, Downtown Tampa                              990                    0                       0                    0%                          990                      920                             93%
        Region Elementary School 1B
        New Tampa, Lutz, University                              990                    0                       0                    0%                          990                      920                             93%
        Region Elementary School 3A
        New Tampa, Lutz, University                              990                    0                       0                    0%                          990                      920                             93%
        Region Elementary School 3B
        South County Region Elementary                           990                    0                       0                    0%                          990                      920                             93%
        School 5A
        South County Region Elementary                           990                    0                       0                    0%                          990                      920                             93%
        School 5B
        South County Region Elementary                           990                    0                       0                    0%                          990                      920                             93%
        School 5C
        South County Region Elementary                           990                    0                       0                    0%                          990                      920                             93%
        School 5D

        New Tampa, Lutz, University                            1550                     0                       0                    0%                        1550                       870                             56%
        Region Middle School 3
        New Tampa, Lutz, University                            1550                     0                       0                    0%                        1550                       870                             56%
        Region Middle School 4
        South County Region Middle                             1550                     0                       0                    0%                        1550                       870                             56%
        School 5
        East County Region Middle School                       1550                     0                       0                    0%                        1550                       870                             56%
        6

        Northwest County Region High                           2501                     0                       0                    0%                        2501                      1570                             63%
        School 2
        South County Region High School                        2501                     0                       0                    0%                        2501                      1570                             63%
        5A
        South County Region High School                        2501                     0                       0                    0%                        2501                      1570                             63%
        5B
        Brandon, Temple Terrace,                               2501                     0                       0                    0%                        2501                      1570                             63%
        Thonotosassa Region High School
        7


27      Hillsborough Total                                   24,124                     0                       0                      0                     24,124                    17,120                             71%




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                      Page 149 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 150 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 151 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 152 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 153 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 154 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 155 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 156 of 170
                                              FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                              SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


                                                                                                                         14/15 - 24/25          New District Projected 2024-
                                          FISH Satisfactory   Actual 2004-05      Actual 2004-05       Actual 2002-03                 Stu Capacity to                     25            Projected 2024-25
   Grade Level Projections                Student Stations    FISH Capacity             CO-FTE             Utilization        be added or removed                  CO-FTE                        Utilization




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                        Page 157 of 170
                                                                                                                                                                                                                               FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                                                                                                                                                                        SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




District: ====>                            Hillsborough                            Date: ==>                                                March 14, 2006                    For fiscal years   2005-2006 through 2009-2010

28   Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years.

     South Tampa, Downtown Tampa Region 1 Elementary School 1A with 950 student stations to accommodate growth
     South Tampa, Downtown Tampa Region 1 Elementary School 1B with 950 student stations to accommodate growth
     Choice Region 3 Elementary School 3A with 950 student stations to accommodate growth
     New Tampa, Lutz, University Region 3 Elementary School 3B with 950 student stations to accommodate growth
     Choice Region 5 Elementary School 5A with 950 student stations to accommodate growth
     South County Region 5 Elementary School 5B with 950 student stations to accommodate growth
     South County Region 5 Elementary School 5C with 950 student stations to accommodate growth
     South County Region 5 Elementary School 5D with 950 student stations to accommodate growth

     South Tampa, Downtown Tampa Region 1 Middle School 1 with 1500 student stations to accommodate growth
     New Tampa, Lutz, University Region 3 Middle School 3 with 1500 student stations to accommodate growth
     South County Region 5 Middle School 5 with 1500 student stations to accommodate growth
     East County Region 6 Middle School 6A with 1500 student stations to accommodate growth

     Northwest County Region 2 High School 2A with 2501 student stations to accommodate growth
     South County Region 5 High School 5A with 2501 student stations to accommodate growth
     South County Region 5 High School 5A with 2501 student stations to accommodate growth
     Brandon, Temple Terrace, Thonotosassa Region 7 High School 7 with 2501 student stations to accommodate growth




29   Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years.
     No schools are planned to be closed.




                 DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                                                                         Page 158 of 170
                                          FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 159 of 170
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 160 of 170
                                          FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 161 of 170
                                                                         FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
                                                                                               SCHOOL DISTRICT OF HILLSBOROUGH COUNTY


       The adopted district facilities work program means the 5-year work program adopted by the district school board as provided South High School
       The Sample County School Board is exploring the implementation of block scheduling in the fall of 1998 for North High School (9-12) and in subsection (3). (7-12). This will necessitate the addition of one staff member
District: ====>                             Hillsborough                                 Date: ==>                    March 14, 2006                            For fiscal years          2005-2006 through 2009-2010


       To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and
       education estimating conferences pursuant to 216.136.

       Provision shall be made for public comment concerning the tentative district educational facilities plan.

       The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and
       the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan.

       The adopted district facilities work program shall:
       Be a complete, balanced capital outlay financial plan for the district.
       Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students
       and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools.

       The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61.
       The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually
       funded in the plan with the exception of the 10 and 20 year portions.



 CERTIFICATION:
 CERTIFICATION:                            Annually by November obligation is equal to or greater to eligible total statewide qualified effort after meetingas expe nditures, in clearinghouse, for each aneffort index grant,
                                              legislative appropriations are to finance to fully projects the Governor facilities work program index grants the requirements effort index eligible to receive effort index 5-
                                           If the calculated district inability insufficient eligible fund the in their district and the Legislature on the amount required to fully fu ndthedistrict begrantspriority consideration shall be
                                           Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible ca lculated whythe(2) may shall be eligible forof the followinggrants,
 This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned are a complete and balanced capital outlay plan for the
 This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned are a complete and balanced capital outlay plan for the
 district. The undersigned District Superintendent and Chief Financial Officer of the School District state that the informat ion contained in this District Facilities 5-Year work plan is true and accurate, and that by
 district. The undersigned District Superintendent and Chief Financial Officer of the School District state that the informat ion contained in this District Facilities 5-Year work plan is true and accurate, and that by
 submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that t he information contained herein is correct. Further the undersigned acknowledge that
 submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, that t he information contained herein is correct. Further the undersigned acknowledge that
                                           Districts Plan is subject to are insufficient to or greater the of the State of Florida.
                                           Annuallydemonstrating to audit is the Auditor fund to eligible total of required
                                           If Work Plan is district inability toby the Auditor reportthan the district and the qualified effort after meetingas expe nditures, in clearinghouse, for each aneffort index grant,
                                              Work by appropriations audit finance to fully projects the Governor facilities work program index grants the requirements effort index eligible to receive effort index 5-
 any information contained in this 5-Year legislative November 1, the clearinghouse shall General of their State statewideLegislature on the amount required to fully fu ndthedistrict begrantspriority consideration shall be
 any information contained in this 5-Year the calculated subjectobligation byequal eligible General in the calculatedFlorida. effort amount for the eligible ca lculated whythe(2) may shall be eligible forof the followinggrants,



Respectfully submitted this 14th day of March, 2006.

               SCHOOL BOARD OF HILLSBOROUGH COUNTY
                               If the calculated district inability to is equal eligible projects in their district and the Legislature on the amount required to fully fu nd effort index grants for each aneffort index grant,
                               Annually by November obligation finance to or greater to the Governor facilities work program after meeting the requirements in district be eligible to receive effort index 5-
                               Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible expe nditures, the(2) may shall be eligible forof the followinggrants,
DISTRICT SUPERINTENDENT:                                                                                                                  MaryEllen Elia                                                                       March 14, 2006
                                                Signature                                                                                 Name Printed                                                                 Date

CHIEF FINANCIAL OFFICER:                                                                                                                         Gretchen Saunders                                                                    March 14, 2006
                                                             Signature                                                                           Name Printed                                                               Date

DISTRICT POINT-OF-CONTACT PERSON:                                                        Cathy L. Valdes              Chief Facilities Officer          813 272-4004                               Cathy.Valdes@sdhc.k12.fl.us
                                                                                         Name Printed                                Job Title        Phone number(s)                              E-Mail Address




          DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                            Page 162 of 170
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                                                   SCHOOL DISTRICT OF HILLSBOROUGH COUNTY




DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 163 of 170
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 165 of 170
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 166 of 170
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 167 of 170
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 168 of 170
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 169 of 170
                                          FACILITIES FIVE-YEAR WORK PROGRAM WORKSHEET
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DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                     Page 170 of 170

				
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