10/19/20151 Building a Legacy Rebuilding Providence Public Schools 2008 Q1 Report Volume III

10/19/20152 Overview Required by School Board Resolution. Timely Information to the School Board and Public. Historical Reference for the Program. Overall Focus will be on Phase I projects, estimated present value cost - $384MM. Targeted Focus on Active Projects.

Keys for Review Strikethrough means outstanding issue has been resolved. Project comments may be updated and not show comments from previous report. Checkmark means action has been completed. 10/19/20153

4 Active Projects Adelaide Avenue High School. Central High School. Hanley Vocational School. Career and Technical Educational Facility. Free Standing Athletic Complex. Nathan Bishop Middle School. West Broadway Elementary School.

10/19/20155 Active Projects Adelaide Avenue High School Comments Opened on time September students in grades 9-11 Outstanding Issues Access route to the Building still pending.

10/19/20156 Active Projects Central High School Comments Estimated Cost of $36MM. Final stages of multi year renovation. Interior and Exterior. Building Codes. Temporary relocation of students. Outstanding Issues Permanent Certificate of Occupancy received. Furnishings in place. Opened for use January 1, Expected to be fully occupied August 2008.

10/19/20157 Active Projects Hanley Career and Technical School Comments Estimated cost is $22MM Part of RIDE’s $90 M approval which includes the Hanley facility, CTE and Athletic Complex. Hanley programming - Culinary, Cosmetology, Graphic Arts, Automotive. Outstanding Issues City to Issue Bonds. Project design currently undergoing changes. Awaiting Deed for Land Parcel. Completion Sept

10/19/20158 Active Projects Career and Technical Education (CTE) Comments Estimated cost of $50 MM. Part of RIDE’s $90 M approval which includes the Hanley facility, CTE and Athletic Complex. CTE Programming - Masonry, HVAC, Electrical, Plumbing, Carpentry. Completion in Sept Outstanding Issues RIDE approval of project City to sell Bonds. Acquire City Planning Commission pre-approval. Acquire Zoning Board approval. Complete abatement of existing gym prior to demolition (May 2008).

CTE Vision 10/19/20159

CTE Vision 10/19/201510

10/19/ Active Projects Athletic Complex Comments Estimated Cost of $18 MM. Part of RIDE’s $90 M approval which includes the Hanley facility, CTE and Athletic Complex. Will house track and field and other indoor sports events. Outstanding Issues City awaiting RIDEM approval City to issue bonds. Bidding underway for building, site, foundation and building envelope. Expected to open September 2009.

10/19/ Active Projects Nathan Bishop Middle School Comments Estimated cost of $35 MM. Program designed with community advisement. First facility proposal approved under State’s revised review process. Outstanding Issues RIDE and Regent Approval. Historical Society review to be scheduled by RIDE. City to sell bonds. General contractor bids due April 14. Completion Sept

10/19/ Active Projects West Broadway Elementary School Comments Students and Faculty relocated to Pell Complex. Options Development Community Group. Work of the Community Group will be submitted to School Board. Outstanding Issues No timetable set for this project to date.

Warm, Safe and Dry Projects $12.4 million in FY $11.5 million in FY 2007 Unknown in FY 2008 –No work currently authorized. –Potential for minor fire compliance expenditures. 10/19/201514

Phase I Projects 10/19/201515

10/19/ Action Steps April to October 2008 School Board Approval –Capital Plan –Phase I Next Steps RIDE/Board of Regents Approval –Nathan Bishop - Building Trades CTE Bonds Sold –2007 Series A, $75MM Series B, $75MM Projects Started –Nathan Bishop - Building Trades CTE Projects Completed –Outstanding Issues at Adelaide resolved