1. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Board of Education Work Session July 10, 2014 We promise to put children first!

2. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Agenda 1.Athletic Facilities Scope of Services and Costs 2.Kitchens Scope of Services and Costs Status 3.New Option Impact PK, K – 6, and 7 – 8 Grade Arrangement

3. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Summary of ImprovementsEstimated Costs Sports Complex$24,648,415 Middle Schools $9,015,418 High Schools$27,353,040 Total$61,016,873 Athletic Facilities

4. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Athletic Facilities Middle SchoolScope of WorkEstimated Cost Cloverdale Renovate physical educational area, construct a weight room, air- condition gym, expand locker rooms $1,358,818 Dunbar Lighting upgrade in gym, air-condition gym, resurface gym floor $259,000 Forest Heights Update locker rooms, gym lighting upgrade, air- condition gym $424,545 HendersonRenovate gym$837,017 MabelvaleNew gym$3,368,928 MannNew gym$3,368,928 Pulaski HeightsAir condition & renovate gym $757,000

5. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Athletic Facilities High SchoolScope of WorkEstimated Cost Scott Field Locker room facility, press box, renovate football field, add bleachers, concession stand $3,365,000 CentralNew gym, baseball team dressing room, field house $8,433,200 FairStadium bleachers upgrade, field house, gym air condition, press box for football, resurface track, renovate football field $4,265,000 HallAir- condition gym and a new field house $2,580,000 McClellanUpgrade football field, air- condition gym, lightning upgrades $1,226,000 ParkviewFootball stadium, new gym, air-condition gym $8,709,840

6. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Athletic Facilities Sports ComplexEstimated Cost 3 softball fields ($300,000 each )$900,000 Press box in the center of all 3$190,000 2 baseball fields ($350,000 each)$700,000 Press box between the two$175,000 Centrally located 4 large and 2 small locker rooms for baseball/softball $900,000 8 locker rooms (4 male/4 female – all sports) and laundry room $1,800,000 10 lane rubberized track$840,000 12 tennis courts$350,000 4 soccer fields (grass, not turf - $250,000 each) $1,000,000 Concession Stand (each – number of TBD)$150,000

7. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Athletic Facilities Sports Complex ContinuedEstimated Cost Archery Space$50,000 Storage Area$100,000 Pool/Athletic Complex Building including: Pool Driving Well Dressing Room Multi-Purpose Room Dance Room Wrestling Practice Area Competitive Gym for basketball Concession Stand Air Conditioning Commercial Kitchen $17,493,415 Total$24,648,415

8. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Kitchens  Physical and equipment condition assessments are complete and are being reviewed by Child Nutrition Services  25 kitchens are not air-conditioned  Improvements range from expanded kitchen areas, and larger student dining areas to new and upgraded equipment  Fanning Howey and Child Nutrition Services staffs are finalizing the list of kitchen equipment improvements by school

9. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Pre-Kindergarten Centers, Grades K – 6, and Grades 7 - 8  Approximately 887 Pre-Kindergarten students to be accommodated if Pre-Kindergarten students are removed from elementary schools  Requires 4 to 5 new Pre-Kindergarten Centers to be built or existing facilities converted to PK Centers  Based on existing capacity, utilization, and/or student enrollment, 16 schools would not be able to support a Grade 6 addition. New Option

10. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Pre-Kindergarten Centers, Grades K – 6, and Grades 7 – 8  If Grade 6 is moved to elementary schools from middle schools, an estimated 1,836 Grade 6 students would have to be accommodated through a combination of utilization of vacant space and school additions.  The removal of Grade 6 from middle schools will result in excess capacity at the middle school level.  Cost savings at the middle school level will be exceeded to construct new Pre-Kindergarten Centers and the addition of classroom space at elementary schools. New Option

11. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Pre-Kindergarten Centers, Grades K – 6, and Grades 7 – 8  Larger additions may be required for student activity centers and kitchens/student dining than are currently planned for as other options are being considered.  Based on the factors listed above, the planning team would not recommend including this as an option in the final plan. New Option

12. Fanning Howey Stuck Associates Brailsford & Dunlavey Woods Group RDI Next Steps  Draft plan will be prepared and presented by July 31 st  Board of Directors work session to review the plan on August 14th  Revisions following the work session to be incorporated by the end of August  Community Meetings will be held to present final Facilities Master Plan Recommendations beginning in September Next Steps