1. Department of Construction Services List of Projects from 2009-2016 DR. DIANA GREENE, SUPERINTENDENT APRIL 26, 2016

2. 2009/2010 1.Braden River Elementary Renovations 2.Braden River Middle Repaint & Canopy Repairs 3.Braden River High Greenhouse/Shadehouse 4.Ellenton School Demolition 5.Haile Middle Building Envelope Project 6.Haile Middle School Chiller Replacement 7.King Middle School Restroom Building at Tennis Courts 8.Oneco Elementary Chiller Replacement 9.Palm View Elementary Renovations and Addition 10.Palmetto High Renovations and Auditorium 11.Rogers Garden Elementary 12.Rowlett Elementary Security Enhancements 13.SSC HVAC Upgrade for Data Center 14.Southeast High Renovations (HVAC) 15.Tara Elementary Chiller Replacement 16.Tara Elementary Roof Coating 17.Tillman Elementary Chiller Replacement 18.Wakeland Elementary Underpinning Project 19.Witt Elementary Chiller Replacement Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project

3. 2010/2011 1.Braden River Middle HVAC Controls Upgrade 2.Braden River High Athletic Facility Improvements 3.Haile Middle Chiller, Controls and HVAC Upgrades 4.Manatee High Davis Building Replacement 5.Manatee High Culinary Arts Renovation 6.Matzke Support Center Replacement 7.Myakka Elementary Renovations and Addition 8.Palmetto Elementary Replacement School Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project

4. 2011/2012 1.Braden River Middle Traffic Improvements 2.High School Athletic Facilities HVAC Unit Replacement (PHS, MHS, BHS) 3.King Middle Building Envelope Project 4.MTI North Campus (at old Palmetto Elementary site) Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project

5. 2012/2013 1.Bashaw Elementary Roof Coating 2.Manatee High Stormwater Alterations, Cafeteria Serving Line, Kitchen Project 3.Tillman Elementary HVAC Repair Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project

6. 2014/2015 1.Anna Maria Elementary Chiller Replacement 2.Johnson Middle Chilled Water Piping Replacement 3.Southeast High Drainage Improvements 4.Manatee Elementary Fencing and Security Upgrades 5.McNeal Elementary Chiller Replacement 6.Freedom Elementary Chiller Replacement 7.Manatee High School Kitchen HVAC Improvements 8.Manatee High School 32 nd Street Right-of-Way Vacation 9.Palmetto High Kitchen Serving Line Renovation 10.Southeast High Kitchen Serving Line Renovation 11.Braden River Elementary/Middle Traffic Improvements 12.Manatee High Jumbotron 13.Tara Elementary Drainage Improvements 14.Stewart Elementary Site Improvements 15.Kinnan Elementary Chiller Replacement Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project

7. 2015/2016 1.Bashaw Elementary Renovations and Addition 2.Harllee, Sugg & Lincoln Middle Covered Walkways 3.King Middle Tennis Court Renovation 4.Blackburn Elementary Kitchen HVAC Improvements 5.Kinnan Elementary Driveway 6.SSC Lobby and Elevator Project 7.Bayshore High Auditorium Lighting Project 8.Manatee High Underground HVAC Replacement 9.HVAC in Computer Rooms 10.Oneco Elementary Replace Building #5 11.MTI 34 th Street Campus Demolition Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project

8. Total Portion of the Projects That Could Have Been Funded by Impact Fees 1.Palm View Elementary Renovations and Addition – 2009/10 2.Rogers Garden Elementary – 2009/10 3.Myakka Elementary Renovations and Addition – 2010/11 4.MTI North Campus (at old Palmetto Elementary site) – 2010/11 5.Bashaw Elementary Renovations and Addition – 2015/16 Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project

9. Future Potential Impact Fee Projects 1.Bashaw Elementary Addition – Currently Ongoing 2.New High School – North River – Open August 2019 3.New High School – North River (property) – Open August 2019 4.New Elementary – North River – Open August 2018 5.Witt Addition – Open January 2019 6.New Middle School – Open August 2021 Note: Projects in RED denotes that impact fees COULD have been used to fund some or all of the project