DCPS Execution report by funding year

DCPS Execution report by funding year Number Fund Source Name PM School % Budget Funding Year 08/09 7 M-84770 Major DW Kitchen Hood AA 3163 Payne, Rufus E. Cancelled Bhide & Hall 95% TBD 0% $100,000 $100,000 Funding Year 13/14 12/13 5-yr LI 12 C-91590 Millage Locker Rooms & Bathroom Remodel KT 3107 Anderson, Douglas School of the Arts Rodriguez Architecture 60% Ajax 0% $375,000 $375,000 Funding Year 14/15 1 M-83980 Major Add Security Gate to Warehouse Entrance (2016) KT 3003 Consolidated Service Center Pending 02/15/2018 100% AEC 100% $93,000 M-83680 14/15 5 Year Cap 14/15 Life Safety DW Safety Deficiencies-Egress Fieldhouses KE 3224 Wolfson, Samuel W. High On Hold Bhide & Hall 20% TBD 0% $400,000 DW Safety-Stage Sprinkler System KE 3226 Crystal Springs 08/10/2018 Neptune Fire 95% Allstate 0% $225,000 DW Safety Deficiencies-Stage Fire Sprinkler KE 3238 Fort Caroline Middle On Hold Neptune Fire 80% TBD 0% $180,000 DW Safety Deficiencies-Range Exhaust Hoods 4 Classrooms KE 3170 Palm Avenue Exceptional Child Center Pending 02/15/2018 Rodriguez 100% Allstate 99% $36,000 Architecture construction DW Safety-Stage Sprinkler System KE 3216 Davis, Jefferson Middle On Hold Neptune Fire 80% TBD 0% $175,000 M-83680 14/15 5 Year Cap DW Safety to Life- Fire Glue Room KE 7251 Station 1 On Hold 0% TBD 0% $20,000 Tuesday, February 27, 2018 Page 1 of 8

% Budget Funding Year 14/15 14/15 Life Safety DW Safety-Stage Sprinkler System KE 3212 Ribault, Jean Middle On Hold Neptune Fire 60% TBD 0% $80,000 DW Safety-Stage Sprinkler System KE 3155 Northwestern Middle On Hold Neptune Fire 80% TBD 0% $175,000 $1,384,000 Funding Year 16/17 14/15 C-91630 Millage Fund Balance CTE Labs-SIG Grant KT 3155 Northwestern Middle Pending 12/15/2017 Bhide & Hall 100% Allstate 100% $121,000 16-17 Year Cap C-90640 PORTABLES Relocate 2 Portable CR and Walkway Summer 2017 27 BA 3084 Bayview Pending 09/23/2017 Shaffer 100% Allstate 100% $250,000 DW -Emergency Generator DW -Emergency Generator DW -Emergency Generator KT 3072 Spring Park 03/01/2018 John Searcy & 95% WW Gay 90% $100,000 KT 3038 Baldwin Middle-Senior High 04/01/2018 Shaffer 95% WW Gay 0% $48,000 KT 3068 Venetia 01/31/2018 95% WW Gay 90% $85,000 DW -Emergency Generator KT 3170 Palm Avenue Exceptional Child Center 03/01/2018 95% WW Gay 90% $81,000 DW -Emergency Generator DW -Emergency Generator KT 3241 Westside High 03/01/2018 Shaffer 95% WW Gay 90% $84,000 KT 3091 Mathis, Sallye B. 03/01/2018 95% WW Gay 90% $99,000 DW -DESIGN ONLY Generator - 68, 86, 91, 170, 235 KT Various 95% VARIOUS 0% $500,000 Tuesday, February 27, 2018 Page 2 of 8

% Budget Funding Year 16/17 27 DW -DESIGN ONLY Generator - 72, 80, 82, 85, 254 KT Various John Searcy & 95% VARIOUS 0% $435,000 28 M-83810 Major Track Drainage Improvements KT 3153 Stanton College Preparatory School Waitz & Moye 90% TBD 0% $155,000 32 M-84820 Major DW Windows-Phase 4 Window Bldg 1 KE 3146 Gilbert, Matthew Middle Pending 09/10/2017 Bhide & Hall 100% Auld & White 100% $400,000 37 DW Fire Alarm System KT 3237 Sandalwood High 07/06/2018 95% AEC 10% $1,040,000 DW Security System KT 3212 Ribault, Jean Middle Pending 12/12/2017 John Searcy & 100% Kims Electric 100% $375,000 DW Fire Alarm System KT 3124 Evans, Saint Clair Academy 03/06/2018 John Searcy & 95% Quality 60% $300,000 DW Fire Alarms Systems TG 3046 Arlington Pending 03/29/2017 John Searcy & 100% Thompson 100% $300,000 Electric 4 M-84320 Major DW Plumbing-Group RR Remodel Bldg 10 Phase 1 KE 3128 Tolbert, Susie E. R Dean Scott 90% TBD 0% $240,000 9 DW Repairs- Emergency Generator KT 3086 Parker, Terry High 04/01/2018 95% AEC 0% $134,000 Pitsco Funds M-83570 Pitsco Funds DW Pitsco Labs-2017 Ph II 3 Middle Schools 146, 219, 244 M-83570 Pitsco Funds DW Pitsco Labs-2017 4 Middle Schools 155, 211, 212, 216 KT Various DESIGN ONLY KT Various On Hold John Searcy & 95% N/A 0% $12,000 0% TBD 0% $160,000 Tuesday, February 27, 2018 Page 3 of 8

% Budget Funding Year 16/17 $4,919,000 Funding Year 17/18 17-18 Year Cap C-90640 PORTABLES DW Portables-Covered Walkway Installation BA 3260 Mandarin High 03/15/2018 N/A 0% Allstate 80% $300,000 25 M-88380 Major DW Paving Ph 3 & Ph 4-DESIGN ONLY Various Schools KT Various Bidding Waitz & Moye 90% TBD 0% $92,000 27 DW Generators-Emergency Generator DW Generators-Emergency Generator KT 3077 Hyde Park 04/01/2018 John Searcy & 95% AEC 90% $103,000 KT 3082 Love Grove 04/01/2018 John Searcy & 95% AEC 90% $162,000 DW Emergency Generator KT 3257 Alimacani I John Searcy & 0% TBD 0% $145,000 DW Repairs- Emergency Generator CONST ONLY KT 3235 Fort Caroline 02/23/2018 100% AEC 99% $138,000 DW Generators-Emergency Generator KT 3221 Normandy Village 04/01/2018 95% AEC 90% $106,000 32 M-84820 Major DW Windows-Phase 5 Window Bldg 1 KE 3146 Gilbert, Matthew Middle Bhide & Hall 90% TBD 0% $330,000 M-84820 Major DW Windows-Phase 2 Window Wall KE 3164 Mt. Herman Exceptional Child Center Bhide & Hall 90% TBD 0% $280,000 M-84820 Major DW Windows- West Wall Windows KE 3012 West Riverside Bhide & Hall 90% TBD 0% $275,000 37 DW Fire Alarms System KT 3243 Gregory Drive I 0% TBD 0% $335,000 Tuesday, February 27, 2018 Page 4 of 8

% Budget Funding Year 17/18 37 DW-Security System KT 3158 Carver, George Washington I John Searcy & 0% TBD 0% $247,000 DW Fire Alarms System KT 3071 Hendricks Avenue I John Searcy & 0% TBD 0% $320,000 DW-Security System KT 3028 Oak Hill Academy I John Searcy & 0% TBD 0% $275,000 DW- Security System KT 3262 Robinson, Andrew I 0% TBD 0% $221,000 DW Fire Alarms System KT 3095 Pearson, Rutledge H. I John Searcy & 0% TBD 0% $310,000 4 M-84320 Major DW Plumbing-Group RR Remodeling KE 3223 Fletcher, Duncan U. High Bhide& Hall 60% Ajax 0% $230,000 M-84320 Major DW Plumbing-Classroom Bathroom Remodeling KE 3058 RL Brown GATE ES Rodriguez Architecture 60% TBD 0% $170,000 M-84320 Major DW Plumbing-Classroom Bathroom Remodeling KE 3162 Daniels, Roosevelt V. Rodriguez Architecture 60% TBD 0% $300,000 9 DW Repairs- Emergency Generator CONST ONLY KT 3254 Mayport Middle 04/01/2018 John Searcy & 95% AEC 0% $112,000 DW -Switchboard & Panel KT 3012 West Riverside I John Searcy & 0% TBD 0% $330,000 DW -Replace Panelboards KT 3149 Livingston, Smart Pope I 0% TBD 0% $80,000 DW Emergency Generator KT 3085 Lake Lucina 04/01/2018 John Searcy & 95% AEC 0% $115,000 DW -Switchgear KT 3145 Darnell-Cookman Middle- High I John Searcy & 0% TBD 0% $150,000 Tuesday, February 27, 2018 Page 5 of 8

% Budget Funding Year 17/18 9 DW -Replace Panelboards KT 3211 Southside Middle I 0% TBD 0% $58,000 DW -Switchgear KT 3212 Ribault, Jean Middle I John Searcy & 0% TBD 0% $125,000 DW -Auditorium Lighting and Controls KT 3146 Gilbert, Matthew Middle 90% TBD 0% $75,000 DW -Replace Switchboards KT 3206 Brookview I 0% TBD 0% $135,000 DW -Replace Baseball Field Lights KT 3038 Baldwin Middle-Senior High I John Searcy & 0% TBD 0% $250,000 DW Systems-Bldg 1 Rewiring KT 3030 Loretto II 30% TBD 0% $220,000 DW -Switchgear KT 3091 Mathis, Sallye B. I John Searcy & 0% TBD 0% $165,000 DW Repairs- Emergency Generator KT 3080 San Pablo 12/23/2017 John Searcy & 95% AEC 80% $83,000 DW -Switchgear KT 3076 Southside Estates I John Searcy & 0% TBD 0% $155,000 DW -Replace Panelboards KT 3075 Paxon Advanced I 0% TBD 0% $60,000 Five Year Cap LI C-91380 Five Year Cap DW-ADA Elevator Addition KE 3067 Technical High Administration Bhide & Hall 95% Thomas May 0% $180,000 Magnet E-99520 Magnet Funds PITSCO Lab 2018-Stockton ES KT 3088 Stockton, John On Hold John Searcy & 90% TBD 0% $34,000 $6,666,000 Funding Year 2015/2016 Tuesday, February 27, 2018 Page 6 of 8

% Budget Funding Year 2015/2016 Food Service FS-00000 Food Service FS-Serving Line and Dining Area Remodel-Phase 1 AA 3223 Fletcher, Duncan U. High 03/23/2018 Bhide & Hall 99% Ajax Bldg 70% $1,200,000 Corp $1,200,000 Funding Year 2016/2017 Food Service FS-00000 Food Service FS-Kitchen HVAC Installation AA 3243 Gregory Drive I Bhide & Hall 95% TBD 0% $115,000 FS-00000 Food Service Food Service-Kitchen Air Conditioning AA 3211 Southside Middle Bhide & Hall 95% TBD 0% $115,000 FS-00000 Food Service FS-Courtyard Shade AA 3152 Johnson, James Weldon Middle AKA 92 08/10/2018 Waitz & Moye 95% Ajax Bldg 0% $116,000 Corp $346,000 Funding Year 2017/2018 Food Service FS-00000 Food Service Food Service-Kitchen Air Conditioning AA 3166 Woodson, Carter G. I Bhide & Hall 0% TBD 0% $215,000 FS-00000 Food Service FS-Outdoor Courtyard and Serving Line Remodel AA 3224 Wolfson, Samuel W. High 09/01/2018 Bhide & Hall 95% Ajax Bldg 0% $725,000 Corp FS-00000 Food Service FS-Cooler/Freezer Installation AA 3095 Pearson, Rutledge H. Bhide & Hall 95% TBD 0% $85,000 FS-00000 Food Services Food Service-NSC Refrigeration System Repairs AA 3004 Nutrition Services Center 02/28/2018 N/A 0% Alstate 99% $32,000 FS-00000 Food Service FS-Cooler/Freezer Installation AA 3094 Windy Hill I Bhide & Hall 100% TBD 0% $110,000 FS-00000 Food Service FS-Serving Line Addition-Ph II Plumbing AA 3097 Cedar Hills 03/15/2018 Bhide & Hall 100% Allstate 90% $31,000 FS-00000 Food Service FS-Cafeteria Renovations AA 3152 Johnson, James Weldon Middle AKA 92 Bhide & Hall 80% TBD 0% $500,000 FS-00000 Food Service FS-NSC Generator AA 3004 Nutrition Services Center II 25% TBD 0% $760,000 Tuesday, February 27, 2018 Page 7 of 8

% Budget Funding Year 2017/2018 Food Service FS-00000 Food Service FS-Serving Line Remodel AA 3146 Gilbert, Matthew Middle I Bhide & Hall 90% TBD 0% $330,000 FS-00000 Food Service FS-Serving Line Remodeling AA 3155 Northwestern Middle I Bhide & Hall 90% TBD 0% $425,000 FS-00000 Food Service FS-Walk-In Cooler Installation AA 3046 Arlington I Bhide & Hall 40% TBD 0% $90,000 FS-00000 Food Service FS-Serving Line Remodeling AA 3279 Kernan Middle I Bhide & Hall 95% TBD 0% $550,000 FS-00000 Food Service FS-Kitchen and Serving LineRenovations AA 3254 Mayport Middle Bhide & Hall 95% TBD 0% $1,230,000 FS-00000 Food Service FS-Cafeteria Remodel AA 3025 Kirby-Smith Middle I Bhide & Hall 90% TBD 0% $820,000 FS-00000 Food Service FS-Serving Line Remodel AA 3259 Mandarin Middle I Bhide & Hall 95% TBD 0% $650,000 FS-00000 Food Service Kitchen and Serving Line Remodel AA 3090 Englewood High Bhide & Hall 75% TBD 0% $700,000 $7,253,000 Tuesday, February 27, 2018 Page 8 of 8