1. Board Update November 21, 2011

2. What is Tower Pinkster's Charge? 1.To assess the existing conditions of the Portage Public School Buildings and Sites. 2.To work with the PPS Administration, School Board, Staff and Community so that together we can generate a “Master Plan” for the future of Portage Public Schools for the next 10 years. What will the Master Plan do? 1.Provides the road map for Portage Public Schools to make informed facilities- related decisions based on identified goals and priorities. 2.Lays out a plan for facility improvements, including specific projects and costs, over the next ten years.

3. Gather Information First Phase: Facility Assessment Recommendations for improvements Identify Replacement costs Generate facility cost index (FCI) Gather Information Second Phase Community Forum #1 – Pools 6-8-11 Community Forum #2 – Middle Schools 10-4-11 Community Forum #3 – Outdoor Facilities 10-12-11 Master Plan Final Phase: Define districts long term goals and objectives Incorporate into the Facility Master Plan Board of Education Update 11-21-11 Board of Education Presentation 12-12-11 Process Process Data Third Phase: Document Information Analyze data Goals/Needs Costs Graphics Generate Options Community Forum #4 – Report Back 11-9-11 Refine options and incorporate into Master Plan

4. Summary Findings: Score and Cost Index

5. Summary Findings: Cost Breakdown

6. One - Pools (June 8, 2011) Two – Middle Schools (October 4, 2011) Three – Outdoor Facilities (October 12, 2011) Community Forums: Four – Report Back (November 9, 2011)

7. Elementary Schools: Renovate Elementary Schools Upgrade Elementary Schools for All Day Kindergarten Scenario #1 – Potential Projects Pools: Construct New Northern Competition Pool Construct New Central Competition Pool Convert Middle School pools to Multi-Purpose Spaces Middle Schools: Construct New North Middle School with space for Alternative. High. Construct behind existing North Middle School Renovate Central Middle School and Construct an addition to increase capacity Outdoor Facilities: Construct New Northern Stadium Renovate Northern Outdoor Facilities Renovate McCamley Stadium Renovate Central Outdoor Facilities Specific Uses: Move Curious Kids, Day Care and Early Childhood to West Middle School Move Administration to West Middle School Renovate The “Dog House” Renovate “Stable” Demo: Demo existing Administration Building Demo Existing PCEC Demo Existing North Middle School High Schools: Renovate Central Auditorium Renovate Northern Auditorium North and Central

8. Elementary Schools: Renovate Elementary Schools Upgrade Elementary Schools for All Day Kindergarten Scenario #2 – Potential Projects Pools: Construct New District Aquatic Center at a “neutral site” Convert Middle School Pools to multi-purpose spaces Middle Schools: Renovate Central Middle School Renovate North Middle School Renovate West Middle School Outdoor Facilities: Construct New District Competition Stadium at a “neutral site” Renovate Northern Outdoor Facilities Renovate Central Outdoor Facilities Specific Uses: Renovate PCEC Provide Administration space within new construction located at a “neutral site” Demo: Demo existing Administration Building Convert McCamley Field to practice facility Central, North & West High Schools: Renovate Central Auditorium Renovate Northern Auditorium

9. Elementary Schools: Renovate Elementary Schools Upgrade Elementary Schools for All Day Kindergarten Scenario #3 – Potential Projects Pools: Construct New District Aquatic Center at a “neutral site” Convert North Middle School Pool to multi- purpose space Convert West Middle School Pool to multi- purpose space Middle Schools: Renovate West Middle School and construct an addition to increase capacity Construct new “East” Middle School at a new site to be determined Outdoor Facilities: Construct New District Competition Stadium at a “neutral site” Renovate Northern Outdoor Facilities Renovate Central Outdoor Facilities Specific Uses: Move Alternative High School, Curious Kids, Day Care and Early Childhood to North Middle School Move administration to North Middle School Demo: Demo existing Administration Building Demo existing PCEC Demo existing Central Middle School Convert McCamley Field to practice facility West and East High Schools: Renovate Central Auditorium Renovate Northern Auditorium

10. Elementary Schools: Upgrade Elementary Schools for All Day Kindergarten Scenario #4 – Potential Projects Pools: Renovate Central, Northern and West Middle School pools to address high priority recommendations Middle Schools: Renovate: Central, North and West Middle to accommodate high priority recommendations Outdoor Facilities: Renovate Central and Northern outdoor facilities to address high priority recommendations Specific Uses: Absorb administration functions into existing facilities Renovate PCEC to address high priority recommendations Demo: Demo existing Administration Building High Schools:

11. We encourage your input: Please visit the following web links to submit any comments you have related to the Portage Public Schools Facility Assessment and Master Plan Pool Survey: https://www.surveymonkey.com/s/2011ppspools1 Middle School Survey: https://www.surveymonkey.com/s/2011ppsmiddleschools2 Outdoor Facilities Survey: https://www.surveymonkey.com/s/2011ppsoutdrfacilities3 Scenario Options Survey: https://www.surveymonkey.com/s/2011ppsscenarios4