1. New Market Skills Center Draft 10 Year Major Projects Capital Plan Administrative Council December 2, 2011 12/02/20111

2. Guidelines - RCW 28A.245.030 Section (3) The superintendent of public instruction shall develop and deliver a ten-year capital plan… The superintendent … shall adopt rules that set as a goal a ten percent minimum local project contribution threshold for major skills center projects, unless there is compelling rationale not to do so, including but not limited to local economic conditions, … 12/02/20112

3. 12/2/20113

4. Professional Assistance Contract with Tovani Hart Architects – Develop 2013-2015 major capital project proposal and 10 year plan for New Market Skills Center – Update the New Market Skills Center Study and Survey including Building Condition Evaluation forms – Develop Statement of Probable Cost in an OFM approved format for all components of the 10 year capital plan – Coordinate input from Tumwater School District 12/02/20114

5. Project Overview 2013-2017 Growth – Baking and Pastry Classroom and Lab – Cosmetology Classroom and Lab – Alternative Energy Classroom and Lab – Manufacturing Classroom and Lab – Professional Medical Careers Lab Expansion – Pre-Veterinary Technician Lab Expansion – Criminal Justice Lab – Computer Lab – Building C 12/02/20115 Modernization –Energy Efficiency Upgrades – Envelope, Mechanical and Electrical systems –Existing Lab Modernizations – Configuration, Technology Distribution and Equipment –Interior Finishes

6. 2013-2015 and 2015-2017 2013-2015 – PreDesign & Design phases for Modernization of Core Facility and Growth Component (opened in Sept. 1985, will be 32 yrs. old if completed in 2017) – Growth Component adds – 15,000 sf 2015-2017 – Construction for Modernization of Core Facility and Growth Component. Project to be phased to allow all programs to continue during construction 12/02/20116

7. New Market Skills Center Major Projects Draft Ten-Year Plan Biennium 2013-15 2015-17 2017-19 2019-21 2021-23 New Market Skills Center $1,600,000 Est. $21,200,000 Est. Minor Works 10% Local Contribution (incl. in-kind) $160,000 $2,120,000 N/A 12/02/20117 2013 – 2015PreDesign and Design - Modernization of Core Facility and Growth Component 2015 – 2017Construction - Modernization of Core Facility and Growth Component 2017 – 2019Minor Works – As needed 2019– 2021Minor Works – As needed 2021– 2023 Minor Works – As needed

8. 10% Local Contribution New Market Skills Center Capital Maintenance Fund – current balance $132,000. Future Discussion: – Current District annual assessment – Current Non co-op districts assessment – Potential New Market Skills Center annual assessment Identify In-kind values: – Land from New Market Street completion - $65K –Other 12/02/20118

9. Next Steps Today – Administrative Council action to approve the New Market Skills Center draft 10 year major projects capital plan. December 8, 2011 – Tumwater School Board Approval December 16, 2011 - Submit Draft of New Market Skills Center 10 year plan to OSPI. January 20, 2012 - Administrative Council Action – Consider approving a resolution recommending that Tumwater School District Board approve the 2013-2015 project and estimated costs – Review updated cost estimates of the 10 year plan – Review 10% match requirements and discuss options – Review Cooperative Agreement and address language deficiencies with WAC 392-600 – Skills Center Guidelines January 26, 2012 – Tumwater School Board approve final 10 year plan January 27, 2012 - Submit 2013-2015 project proposal to OSPI May 1, 2012 - Submit final 2013-2015 project budget to OSPI 12/02/20119

10. Recommended Administrative Council Action The Council approves the Draft version of New Market Skills Center 10 year Major Projects Capital plan as presented. 12/02/201110