1. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent Warwick School Department Long Term Facilities Review - Warwick High Schools - December 3, 2013 - 1 -

2. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent  Rhode Island Department of Education (RIDE) has reported that Warwick Schools are under utilized.  RIDE has reported that Aldrich & Gorton facilities are rated at a level 3 School requiring major renovations.  RIDE may change weighting of the state aid funding formula to Warwick if school facilities are not better utilized. December 3, 2013 - 2 - Background for Facilities Review

3. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent Evaluation Check List December 3, 2013 - 3 - Review Options Enrollment History & Projection Logistics – Site, Location, Building Condition, Parking Spaces, etc. Resources – Cafeteria, Kitchen, Auditorium, Gymnasium, Library – Size & Condition, etc. Athletic Field Condition Capital Improvements – Required Maintenance of Each Building Operating Costs Number of Classrooms – Size & Condition Classroom Utilization – Periods Used, Number of Students per class, etc. Tour of Each School Evaluate Consolidation Models

4. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent Option A –Build a new secondary complex. Costly – No funding – Not feasible Option B – Consolidate Aldrich in Pilgrim and Gorton into Veterans. Age difference too big between grades 7 to 12 – A Middle School model would not be feasible for several years. Option C – Close a Junior High School and a High School, consolidating into the remains secondary buildings. A larger school would be closed – Consolidating into remaining Junior High Schools would be tight – A Middle School model would not be feasible for several years. Option D – Consolidate High Schools into two schools. Then consolidate Aldrich and Gorton into repurposed High School and Winman. High School Students and Sports Teams will be affected. December 3, 2013 - 4 - Options Reviewed

5. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent yr.PKK123456789101112Total 12/131535747026977507007527827287078377906977469615 13/141565996546986877527027467807307447207446689280 14/151595656826506886897546977447837686406787139210 15/161625926446786416906917486967478246606026509025 16/171655856746406686436926867466987867096215778890 17/181685866666706316706456876857497356766675958830 18/191715856686626606336726406866877886326366398759 19/201745826666646526626356676396887236785956108635 20/21177586663662654 6646306666417246226385708551 21/22180585668659652656 6596296686756235856128507 22/231835856666646496546586516586317035815865618430 Difference1185 December 3, 2013 - 5 - NESDEC Ten Year Projection

6. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent December 3, 2013 - 6 - 2013 High School Enrollment Changes SchoolGrade8/298/309/39/1310/811/13 11 Week Difference Toll Gate92702722702692672700 10232235232234235 3 11232231232 229 -3 12237236237235224 -13 Total971974971970955958-13 Veterans9218214218213 -5 10252255252256254249-3 11218225218220 2213 12225229225232225224 Total913923913921912907-6 Pilgrim9254257254251242243-11 10259263259261260256-3 112482512482512472480 12249252249246243240-9 Total1010102310101009992987-23 Grand Total-42

7. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent GR98-9999-0000-0101-0202-0303-0404-0505-0606-0707-0808-0909-1010-1111-1212-1313-14 9373362382367403377408402364362348375305334278243 10315339310340325351319326327302309300322260290256 11297321329299318313348312315330282286294285236248 12264276312298281299301324269294301266278270274240 Total124912981333130413271340137613641275128812401227119911491078987 Diminishing Enrollment at Pilgrim December 3, 2013 - 7 -

8. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent GR98-9999-0000-0101-0202-0303-0404-0505-0606-0707-0808-0909-1010-1111-1212-1313-14 9325346316348338327336339327292297273280 273270 10308313320307331 286293318276260249243251250235 11298303301309279317314274276291276251261229228229 12276278277269291266300285259264276275237254231224 Total12071240121412331239124112361191118011231109104810211014982958 Diminishing Enrollment at Toll Gate December 3, 2013 - 8 -

9. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent GR98-9999-0000-0101-0202-0303-0404-0505-0606-0707-0808-0909-1010-1111-1212-1313-14 9383344362372398388377343337316305306317285 213 10283325321310309311304313295300285257256248250249 11313262296303315305298295311287290256244252233221 12214285251274277293272269247284256266243223224 Total11931216123012591299129712511220119011871136108510601008992907 Diminishing Enrollment at Veterans December 3, 2013 - 9 -

10. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent PilgrimToll GateVeterans Year Built196319711955 LocationNorth-EastSouth-WestSouth-East Lot Size in acres37.393.730.7 Building sq. ft.219,111204,621215,520 Parking Spaces447456412 EntrancesPilgrim Parkway (from Warwick Ave or Fairfax Dr.) Off Centerville Rd Off Toll Gate Rd West Shore Rd Albert Rd Fletcher St Area for AdditionYes December 3, 2013 - 10 - Logistics

11. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent PilgrimToll GateVeterans Kitchen sq. ft.- - 3,4041,2653,004 Cafeteria sq. ft.- - 6,4325,7285,824 CafeteriaSeats429382380 Fire Code552747380 AuditoriumSeats874662985 Gymnasium sq. ft.Large Gym9,6958,74910,485 Small Gym4,1955,2604,909 Library sq. ft.- - 3,1294,7943,146 Athletic FieldsConditionGood Very Good Student Lockers- - 1,1361,4361,250 December 3, 2013 - 11 - Resources

12. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent PilgrimToll GateVeterans School Capacity209019062037 85% Capacity177716201731 Enrollment987958907 No. Classrooms777578 Classrooms Used 4 Periods or Less 18.2%17.3%17.9% Classrooms Used 5 Periods or more 81.8%82.7%82.1% Teacher to Student Ratio 1 to 14.21 to 15.91 to 14.2 December 3, 2013 - 12 - School Utilization

13. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent DistrictHigh SchoolStudentsBld sq. ft.Sq. ft. per Student CranstonCranston - East1583178,245112.6 CranstonCranston - West1526133,94787.8 East Providence 1502236,155157.2 ProvidenceCentral1112129,144116.1 ProvidenceHope894178,224199.4 ProvidenceMount Pleasant898239,020266.2 ProvidenceClassical1119134,144119.9 Woonsocket 1579227,000143.8 WarwickPilgrim987219,111 222.0 WarwickToll Gate958204,621 213.6 WarwickWarwick Veterans Memorial907210,520 232.1 Nov-2013 RIDE Enrollment Data Verses Building Square Foot Area * Warwick Data based on district enrollment, more current than RIDE data December 3, 2013 - 13 -

14. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent Budget ItemAnnual Adj. Annual Operating Costs Saving: Aldrich($257,760) Gorton($212,274) ($470,034) Additional Transportation Costs Increase: Buses for HS – 9 $641,000 Buses for JRHS - 3$204,000 Spec. Ed. Buses for HS – 1$85,000 Spec. Ed. Buses for JRHS – 1$85,000 $988,000 Staffing Costs Savings: Consolidated High Schools($2,928,000) Consolidated Junior High Schools($1,685,000) ($4,613,000) Other Savings: Extra Curricular & Interscholastic($300,000) Reduction in Food Service Deficit($60,000) ($360,000) Projected Savings From Current Operating Budget: ($4,455,034) December 3, 2013 - 14 - Adjustment to Annual Budget

15. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent Avoided ItemAvoided Cost Fire Code Bonding Not Needed: Aldrich($980,023) Gorton($1,229,531) ($2,209,554) Other Capital Improvements Bonding Not Needed: Aldrich($5,188,572) Gorton($2,616,585) ($7,805,157) Total Bonding NOT NEEDED:($10,014,711) Annual Operating Cost Avoided for up to 20 years($801,120) December 3, 2013 - 15 - Cost Avoidance

16. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent PilgrimToll Gate Students- - 14871372 Teacher to Student Ratio - - 1 to 18.41 to 18.6 Buses13/14620 14/151725 Student LockersAdditional Req.517None Lunch Periods4425311 December 3, 2013 - 16 - Consolidation Veterans into Pilgrim & Toll Gate

17. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent o Neighborhood will be evaluated to balance the consolidation and determine the best bus routes. o The proposed repurposed high school will be closed for a year, renovated and re-opened as a consolidated junior high school. o Technology moves with the teacher if obtained through the RITTI program. o Students currently enrolled in high school will receive a diploma from their original high school (if they choose). o Budget savings can be utilized to renovate and modernize the consolidated secondary facilities. o The repurposed Junior High School facility will retain the Veterans Name. December 3, 2013 - 17 - Consolidation Details

18. Warwick Public Schools  34 Warwick Lake Avenue  Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent Warwick Public Schools 34 Warwick Lake Avenue Warwick, Rhode Island, 02889 Richard D'Agostino, Ed.D, Superintendent December 3, 2013 - 18 -