1. SEMINOLE STATE COLLEGE OF FLORIDA CONSTRUCTION AND DESIGN PROJECTS OVERVIEW 1 Central Florida Association of Builders & Contractors, Inc. December 6, 2012

2. 8 th Largest ABOUT SEMINOLE STATE COLLEGE 5 Campuses Seminole County

3. Volusia 7% Lake 2% Orange 30% WHO WE SERVE Brevard 2% 56%Seminole Out of region or outside Florida 3%

4. 5% 5% 21% 21% 61% 61% 17% Online 28% Online 28% WHERE WE SERVE Exceeds 100% - students attend multiple campuses Heathrow Altamonte Springs Sanford/Lake Mary Oviedo Geneva Port of Sanford

5. CAPITAL PROJECTS SOURCES OF CAPITAL FUNDS State Allocations (Public Education Capital Outlay - PECO) Student Fees (Capital Improvement & Parking Fees) License Tags and Other Income 5

6. CAPITAL IMPROVEMENT PROGRAM STATE FUNDING New Construction $118,412,281 Remodeling 116,367,254 Renovation 18,952,841 Total 5-Year Request $253,732,376 6

7. CAPITAL IMPROVEMENT PROGRAM PRIORITIES - MAJOR PROJECTS  Altamonte Campus  SLM - Student Center  L&F Renovations (Phase 1)  L-Building Remodeling  Wellness Center Renovation 7

8. 2012-13 PROJECTS OVIEDO CAMPUS Parking lot and roadway addition$ 2,000,000 Restroom renovations$ 1,000,000 Parking lot and roadway addition$ 2,000,000 Restroom renovations$ 1,000,000 8

9. 2012-13 PROJECTS SANFORD/LAKE MARY CAMPUS Wellness Center Roof $1,200,000 Wellness Center interior $ 750,000 Parking lots resurface $ 1,000,000 Parking lot expansion $ 2,000,000 Enrollment Services Building addition $ 5,000,000 Student Center Building $28,000,000 Hot water reheat systems replacement $ 1,500,000 Wellness Center Roof $1,200,000 Wellness Center interior $ 750,000 Parking lots resurface $ 1,000,000 Parking lot expansion $ 2,000,000 Enrollment Services Building addition $ 5,000,000 Student Center Building $28,000,000 Hot water reheat systems replacement $ 1,500,000 9

10. 10 2012-13 PROJECTS ALTAMONTE SPRINGS CAMPUS CurrentComplete Buildings102,000 SF1,402,000 SF Parking563 spaces6,150 spaces 2012-13 PROJECTS ALTAMONTE SPRINGS CAMPUS

11. Campus Master Plan | Campus Tour

17. Campus Master Plan | Short-term: Phase 1 New Construction Building #2 (with connectors) Surface Parking Central Energy Plant Adaptive Use Hummer (back) Building Audi (front) Building ExistingPhase 1 Buildings102,000 s.f.396,000 s.f. Parking563 spaces1,900 spaces

18. CONTACT INFORMATION: DR. JOSEPH (JOE) SARNOVSKY EXECUTIVE VICE PRESIDENT/CFO SEMINOLE STATE COLLEGE SARNOVSJ@SEMINOLESTATE.EDU 18 Thank you!