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1Central Florida Association of Builders & Contractors, Inc. December 6, 2012

8 th Largest

ABOUT SEMINOLE STATE COLLEGE

5 CampusesSeminole County

Volusia

7%

Lake

2%

Orange 30%

WHO WE SERVE

Brevard

2%

56%Seminole

Out of region or outside Florida 3%

5%

21%

61%

17%

Online 28%WHERE WE SERVE

Exceeds 100% - students attend multiple campuses

Heathrow

Altamonte Springs

Sanford/Lake Mary

Oviedo

Geneva

Port of Sanford

CAPITAL PROJECTSSOURCES OF CAPITAL FUNDS

• State Allocations (Public Education Capital Outlay - PECO)

• Student Fees (Capital Improvement & Parking Fees)

• License Tags and Other Income

5

State 14%

Student Fees66%

Other20%

2011-12State 10%

Student Fees79%

Other12%

2012-13

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

New Construction47%

Renovation7%

Remodel-ing46%

CAPITAL IMPROVEMENT PROGRAM PRIORITIES - MAJOR PROJECTS

Altamonte Campus

SLM - Student Center

L&F Renovations (Phase 1)

L-Building Remodeling

Wellness Center Renovation

7

2012-13 PROJECTS OVIEDO CAMPUS

Parking lot and roadway addition $ 2,000,000

Restroom renovations $ 1,000,000 8

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 9

10

2012-13 PROJECTS ALTAMONTE SPRINGS CAMPUS

Current CompleteBuildings 102,000 SF 1,402,000 SFParking 563 spaces 6,150 spaces

2012-13 PROJECTS ALTAMONTE SPRINGS CAMPUS

Campus Master Plan | Campus Tour

Campus Master Plan | Campus Tour

Campus Master Plan | Campus Tour

Campus Master Plan | Campus Tour

Campus Master Plan | Campus Tour

Campus Master Plan | Campus Tour

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

Existing Phase 1

Buildings 102,000 s.f. 396,000 s.f.

Parking 563 spaces 1,900 spaces

CONTACT INFORMATION:

DR. JOSEPH (JOE) SARNOVSKYEXECUTIVE VICE PRESIDENT/CFOSEMINOLE STATE COLLEGESARNOVSJ@SEMINOLESTATE.EDU 18

Thank you!