1. DAVIS SR. HIGH SCHOOL ALL-STUDENT CENTER (MULTIPURPOSE BUILDING) PROGRAMMING OPTIONS August 6, 2015

2.  DHS Stakeholder Group Identifies Project Needs  Possible Project Funding Sources  HMC Architects – Space Needs vs. Budget  Board to Selects Final Program Budget  Design Process Milestones  Stakeholder Group Involvement with Final Design  Project Approval & Bidding Phase PROCESS 2

3. PROGRAM / PLANNING VALUE OPTION #1 3  Total Project Funding $5.5M – Grande Property Sale  Project Budget Drives Space Improvement Needs  Total Areas Improved Reduced by 5,158 Sq. Ft.  Program Areas Deleted  Student Union/Store  Kitchen Prep Areas  Career Ctr. & Classroom

4. CONCEPTUAL FLOOR PLAN VALUE OPTION #1 4

5. BUDGET ESTIMATE OF VALUE OPTION 5  Total Estimated Hard Construction - $ 3.0M  Contractor General Conditions/Profit - $ 401K  Design Contingency - $ 509K  Project Escalation (5%) - $ 195K  Soft Costs (Architect Fee, Reports, DSA) - $ 680K  Project Contingency (10%) - $ 478K  Total Project Cost (Estimated) $ 5.26M

6. PROGRAM / PLANNING ORIGINAL PROGRAMMING 6  Total Project Funding $7.2M – Sources  Grande Property Sale - $5.5M  COPS - $1.7M  Project Needs Drives Budget Needs  Total Areas Improved 14,354 Sq. Ft.  Added MPR Program Areas  Student Union/Store  Kitchen Prep Areas  Career Ctr. & Classroom  Storage  Student Activities Director Office

7. ORIGINAL PROGRAM FLOOR PLAN 7

8. BUDGET ESTIMATE OF ORIGINAL ASC PROGRAM 8  Total Estimated Hard Construction - $ 4.42M  Contractor General Conditions/Profit - $ 593K  Design Contingency - $ 501K  Project Escalation (5%) - $ 275K  Soft Costs (Architect Fee, Reports, DSA) - $ 952K  Project Contingency (10%) - $ 472K  Total Project Cost (Estimated) $ 7.21M

9.  June25, 2015 Programming Presentation  August 6, 2015Final Program/Budget Options  November 27, 2015District Approves Final Design  March 1, 2016District Approves Const. Docs  June 1, 2016Project Out to Bid  July 1, 2016District Approves Bid (NTP)  July 2016 – Sept. 2017Construction Activities  August 2017Project Complete SCHEDULE 9

10. NEXT STEPS 10  Selection of Design Option (Budget Capped)  Acceptance of Programming Scope Definition  Commission HMC to proceed with Design Effort  Finalize Design/Construction Milestones  Re-Convene Stakeholder Teams  Apply for Supplemental Funding Sources

11. RENDERING OF NEW ASC 11

12. QUESTIONS 12 QUESTIONS AND COMMENTS