1. St. Helena Unified School District 2012-13 Measure “C” Project – January 17, 2013 St. Helena High School New Pool Complex 1

2. Recommendation January 16 th, 2013, from the Pool Programming and Planning Committee: 2 1.30 meter pool 2.“Add Alternate” 34 meter pool

3. Pool Planning Committee Members Julie Synyard Tom Hoppe Kevin Twohey Vicki Serianni Tish Wagner Haidi Arias Dan Banowetz Greg Medici 3 Meeting Dates Leading to this Recommendation: October 2 nd 2012 November 6 th 2012 November 7 th 2012 December 3 rd 2012 January 9 th, 2013 January 16 th, 2013

4. 30 Meter Complex Diagram and Cost 4 December 5 th Meeting --- Design E $3.643 million with 2341 sq. ft. Bathhouse Recommended Design

5. 34 Meter Complex “Add Alternate” 5 December 5 th Meeting --- Add Alternate Size Additional $173,676 + $65,302 with 2341 sq. ft. Bathhouse

6. Bathhouse design and size recommended by the Facilities Committee --- December 5 Final scaled-back size including additional toilets 6 2341 sq. feet

7. Projected Annual Operating Cost of Each Pool (Electrical, Natural Gas, Chemicals and Water) 7 1.50 meter $208,810 2.40 meter $174,909 3.34 meter $148,630 4.30 meter $130,637 $70,000+ annual operating cost increase between a 50 meter pool and 30 meter pool $700,000+ over 10 years

8. Projected Annual Operating Cost of Each Pool (Electrical, Natural Gas, Chemicals and Water) 8 1.30 meter  $130,637 Total  Electricity = $31,524.48  Natural Gas = $62,134.20  Chemicals = $35,820.00  Water = $1,158.44 2.34 meter  $148,630 Total  Electricity = $37,325.38  Natural Gas = $62,134.20  Chemicals = $47,760.00  Water = $1,410.86

9. Facilities Project List --- Pool $3.5 million 9

10. Next Steps 10 1.Greystone West and Arch-Pac Aquatics working together on: -Further refining of plan design -Submit to DSA -Multiple prime contractor bid packages -Construction cost estimates prior-to bid document release Questions