Raytown Quality Schools Bond Project Update May 11, 2015

Overview $25 million Renovation of Facilities District-wide restroom upgrades, interior and exterior painting, replacing plumbing fixtures, domestic waterline replacement, electrical upgrades, lighting, lighting controls, technology, signage, security cameras, roofs, and guided entries. Finish Stadium at RSHS Beginning Year Number 2 $10 million this summer

Year 1 Projects began in Summer of 2014 All projects completed were on or below budget. Summer 2014 Budget Actual Cost Difference Painting $1,362,774 $1,139,362 $223,412 Tech Upgrades $1,301,732 In Progress - Exterior Lighting $217,109 $96,856 $120,253 APC Chiller $588,000 $164,000 $424,000 Guided Entry $20,160 $20,160 $0 Intercom RHS $266,800 $185,100 $81,700 Total $3,756,575 +$849,365

Year 2 To take place over summer 2015 All projects are bid, board approved, and pre-construction meetings held Bids are currently over $1 million under budget Building Budget CMS $1,069,675 LH $501,925 LB $17,500 NF $799,371 NW $593,621 RMS $3,473,182 RSHS $352,756 RSMS $5,000 SW $490,545 Turf Logos (RHS & RSHS) $58,872 Total $7,362,447

Stadium Started in 2014 Expected completion July 31, 2015 Budgeted $3,118,563 Currently Expected to Cost $2,842,324 Currently $285,239 under budget 1. The exterior walls of the Ticket Booth are complete. 2. Installation of the wood roof trusses on the Concession Building is complete. 3. The exterior veneer on the Concession Building is in progress. 4. Exterior concrete paving is 60% complete. 5. Fencing has been installed at the visitor’s area. 6. Grandstand and press box complete 7. Roofing work happening now 8. Sound system currently $9,000 under budget

Year 3 To take place summer 2016 Building Budget Technology (District) $90,000 EW $680,254 HCC (B) $84,252 HCC (C) $18,564 LH $397,198 RSHS $2,934,208 RSMS $1,038,347 RO $1,391,854 WR $304,521 Total $6,939,498

Year 4 To take place summer 2017 Building Budget BR $250,982 FR $358,874 RHS $206,336 RSHS $829,504 SV $602,967 Total $2,248,663

Pictures of Progress Digital Signs Interior Painting

Pictures of Progress Interior Painting Flooring (Mudjacking) Exterior Painting

Pictures of Progress Chiller replacement Exterior Lighting

Stadium

Stadium

Stadium

Updates on Progress Follow @RQSSupportServi on Twitter for daily updates and pictures