1. Journey to Parkside

2. Meeting with Judge Buchanan, Magistrate Kaelin, P & Z Meeting with Judge Buchanan, Magistrate Kaelin, P & Z 2nd Project Team meeting (held June 30) 2nd Project Team meeting (held June 30) Work scope without approved budget considerations - $444K Work scope without approved budget considerations - $444K Budget Reconciliation Budget Reconciliation Project Cost Comparisons Project Cost Comparisons Project Cost Report Project Cost Report Conditional Use Permit Conditional Use Permit Permits and Site Development Design completion Permits and Site Development Design completion Project Milestones Project Milestones Parkside Property vs Building and Grounds Parkside Property vs Building and Grounds 3rd Project Team Meeting 3rd Project Team Meeting PPSC Discussion Points

3. Value Engineering and Parish Work Projects Current Forecast $6.3M – to be evaluated each month Current Forecast $6.3M – to be evaluated each month HVAC – TBD Geo water to water - $730K – Prorate Spirit II costs TBD HVAC – TBD Geo water to water - $730K – Prorate Spirit II costs TBD

5. $138,000

11. Budget Reconciliation

12. Project Cost Comparisons

13. Project Cost Report Cost Reconciliation Cost Reconciliation $189,000 spent to date $189,000 spent to date

14. Project Cost Report

15. Conditional Use Permit Granted on July 24 Granted on July 24 13 conditions 13 conditions Smallhouse Roadway (6 ea) Smallhouse Roadway (6 ea) Utilities (2ea) Utilities (2ea) PDO (2ea) PDO (2ea) Building NTE 75,000 SF (1ea) Building NTE 75,000 SF (1ea) Crestlake Way dead ends (1ea) Crestlake Way dead ends (1ea)

16. Permits and Site Development Design Completion SMD just submitted site grading plan to County for Site Work Permit SMD just submitted site grading plan to County for Site Work Permit Completed site grading documents to Dioceses – Meeting 8/11 Completed site grading documents to Dioceses – Meeting 8/11 Detailed Development Plan (DDP) – submit to P & Z mid August Detailed Development Plan (DDP) – submit to P & Z mid August Sewer work after State permit – start work in October Sewer work after State permit – start work in October Apply for Building Permit in October – start work in December Apply for Building Permit in October – start work in December

17. Project Milestones TORCH completed Spirit II Master Plan TORCH completed Spirit II Master Plan Develop Spirit II budget for approval Develop Spirit II budget for approval Reissue building plan – mid September Reissue building plan – mid September Amend BCDM Contract – start Spirit II design in October Amend BCDM Contract – start Spirit II design in October Bid out Spirit I work – October; start foundations - December Bid out Spirit I work – October; start foundations - December

19. Parkside Property vs. Building and Grounds Rectory – repairs and maintenance, Charlie Gries PPSC contact Rectory – repairs and maintenance, Charlie Gries PPSC contact Exterior property line / fencing / field Exterior property line / fencing / field

20. 3 rd Project Team Meeting September 11 and 12 September 11 and 12 Finalize Spirit I construction estimate Finalize Spirit I construction estimate Kick-off Spirit II schematic design – October 1 Kick-off Spirit II schematic design – October 1