1. “What are some of our moving targets?”

2. FSD1 Building Program Growth Ken Stevenson’s original program called for all three elementary schools to be a Pre-K through 5 th grade level with a capacity of 700 students. Therefore, please see the information below: I.Relief School: Original Capacity 700 students now 948 students Original Capacity 700 students now 948 students Original Budget$17,697,919 now $18,900,000 Original Budget$17,697,919 now $18,900,000 Original Size84,000 sq. ft. now 92,000 sq. ft. Original Size84,000 sq. ft. now 92,000 sq. ft.

3. IV. New Middle School: Original Capacity750, core 900 now 1,352 students Original Capacity750, core 900 now 1,352 students Original Budget$20,033,361 now $24,736,381 Original Budget$20,033,361 now $24,736,381 Original Size91,000 sq. ft. now 155,000 sq. ft. Original Size91,000 sq. ft. now 155,000 sq. ft. FSD1 Building Program Growth

4. II.North Vista Elementary School: Original Capacity 700 students now 1,226 students Original Capacity 700 students now 1,226 students Original Budget$17,697,919 now $20,027,581 Original Budget$17,697,919 now $20,027,581 Original Size84,000 sq. ft. now 106,561 sq. ft. Original Size84,000 sq. ft. now 106,561 sq. ft. **North Vista Elementary School four Pre-K classrooms are alternates. We are currently working through some site issues that could affect this budget.

5. FSD1 Building Program Growth III.Royall Elementary School: Original Capacity700 students now 1,008 students Original Capacity700 students now 1,008 students Original Budget$17,061,074 now $20,027,581 Original Budget$17,061,074 now $20,027,581 Original Size84,000 sq. ft. now 108,000 sq. ft. Original Size84,000 sq. ft. now 108,000 sq. ft. **Royall Elementary School has two more Pre-K classrooms than the Relief School in the base bid.

6. FSD1 Building Program Growth We don’t anticipate a cost increase in construction cost in the near future. However, Royall Elementary School could be affected by cost increases in the future.

7. Lucy T. Davis Expenses Copiers Copiers PE Equipment PE Equipment Music Equipment Music Equipment Art Equipment Art Equipment Kindergarten Supplies/Equipment Kindergarten Supplies/Equipment Digital Signage Digital Signage Security (cameras)/Intrusion Detection Security (cameras)/Intrusion Detection Time Clocks Time Clocks Telephone system Telephone system Reading Recovery supplies Reading Recovery supplies Classroom startup costs (books) Classroom startup costs (books) Media Center books Media Center books Kiln Kiln Playground Equipment Playground Equipment Media Center Equipment Media Center Equipment School startup costs School startup costs Office supplies – (i.e. 3 hole punch, staplers, toner) Office supplies – (i.e. 3 hole punch, staplers, toner)

8. North Vista

9. Sample Visualization Review Re-Use of existing North Vista Elementary Site Church

10. New North Vista Elementary School Schedule Complete DesignJune 15, 2012 Complete DesignJune 15, 2012 Early Site Package BidMay 15, 2012 Early Site Package BidMay 15, 2012 Early Site PackageMay15, 2012 to August 15, 2012 Early Site PackageMay15, 2012 to August 15, 2012 Bid PhaseJune 15, 2012 to July 15, 2012 Bid PhaseJune 15, 2012 to July 15, 2012 Construction PhaseAugust 15, 2012 to December 15, 2013 Construction PhaseAugust 15, 2012 to December 15, 2013

11. Moving Considerations

12. Pack up, label, and move teachers room

13. “What are some Questions in house that have had financial implications?” Outfitting labs needed at Lucy T. Davis Elementary? (* With consideration of the next new elementary school buildings.) Outfitting labs needed at Lucy T. Davis Elementary? (* With consideration of the next new elementary school buildings.) Should classrooms be supplied with instructional resources if not in use? Should classrooms be supplied with instructional resources if not in use? New facility opening day start up cost? New facility opening day start up cost? If not supplied now how would it be funded later? If not supplied now how would it be funded later? Adequate workstations and resources per classroom? Adequate workstations and resources per classroom?

14. Computer Warranty Expiration Dates Royall: 182 December - 2014 Moore: 187 - May 2015 North Vista:191 - March 2015 Replace middle school computers - August 2014

15. Future Capital Funding Needs to Refresh District Computers 2013-2014 – 1.5 Million 2014-2015 – 3.5 Million

16. Existing Moore Considerations Up fit Moore to Code to comply with OSF for the Royall population Up fit Moore to Code to comply with OSF for the Royall population

17. Mobile Units Relocation Move from Royall to Moore Move from Royall to Moore Relocate remainder of Mobiles from Royall Relocate remainder of Mobiles from Royall Transport & Setup Cost Transport & Setup Cost Electricity Electricity Plumbing Plumbing Water Water Infrastructure Infrastructure Data, Network, Potential Fiber Runs Data, Network, Potential Fiber Runs Security Security Sidewalks Sidewalks Overhead Awnings Overhead Awnings Decking Decking

18. Input from Royall Design Committee Input from Royall Design Committee Possible areas for input from the design committee for the new Royall Elementary project would include the following: Preferred locations for support spaces including Reading Recovery, Resource Rooms, Speech, OT/PT, HI/VI, etc. need to be fine-tuned. Preferred locations for support spaces including Reading Recovery, Resource Rooms, Speech, OT/PT, HI/VI, etc. need to be fine-tuned. The Guidance Suite and Administration Area need to be reviewed and fine-tuned. The Guidance Suite and Administration Area need to be reviewed and fine-tuned. Final assignment of classrooms within a particular area (which rooms will be Kindergarten vs. Pre-K for example) need to be made, but switching rooms from one floor to another will be limited by code and state regulations. Final assignment of classrooms within a particular area (which rooms will be Kindergarten vs. Pre-K for example) need to be made, but switching rooms from one floor to another will be limited by code and state regulations. Final arrangement of spaces within the Media Center and Kitchen need to be confirmed Final arrangement of spaces within the Media Center and Kitchen need to be confirmed Number and locations for other support spaces such as storage, mechanical and electrical rooms need to be finalized. Number and locations for other support spaces such as storage, mechanical and electrical rooms need to be finalized.

19. New Royall Elementary School Schedule Design PhaseMay 1, 2012 to February 1, 2013 Design PhaseMay 1, 2012 to February 1, 2013 Bid PhaseFebruary 1, 2013 to April 1, 2013 Bid PhaseFebruary 1, 2013 to April 1, 2013 Contractor MobilizationMay 1, 2013 to June 1, 2013 Contractor MobilizationMay 1, 2013 to June 1, 2013 Construction Phase StartsJune 1, 2013 Construction Phase StartsJune 1, 2013 Demolition PhaseJune 1, 2013 to August 1, 2013 Demolition PhaseJune 1, 2013 to August 1, 2013 Construction CompleteDecember 1, 2014 Construction CompleteDecember 1, 2014 Owner move-inDecember 1, 2014 Owner move-inDecember 1, 2014

20. The moving pieces fuse together and take shape!

21. The Puzzle begins to come together and we start to see the BIG PICTURE.

22. New Middle - Moore Lucy T. Davis New North Vista New Royall