1. Strategic Facilities Utilization Master Plan for Anne Arundel County Public Schools Presented By: MGT of America, Inc.

2. Who We Are… MGT of America, Inc. Established in 1974 National Firm –Tallahassee, Florida –Columbia, South Carolina –Sacramento, California –Olympia, Washington –Austin, Texas –Washington D.C. K-12 Experience –Work in 50 States –Work in 5 Foreign Countries Leading National Firm in Educational Consulting –School Districts –State Departments of Education –Community Colleges and Universities

3. Team Organization

4. Work Plan Phase I Task 1.0 – Project Initiation Task 2.0 – Develop Facility and Site Inventory System Task 3.0 – Conduct Facility Assessments

5. Work Plan (Continued) Phase II Task 4.0 – Analysis of Capacity and Utilization Task 5.0 – Analysis of School and Community Demographics

6. Work Plan (Continued) Phase III Task 6.0 – Educational Review and Programmatic Priorities Task 7.0 – Public Involvement and Community Collaboration Task 8.0 – Development of Educational Program Recommendations

7. Work Plan (Continued) Phase IV Task 9.0 – Develop Standards for Ranking Building Needs Task 10.0 – Cost Estimates Task 11.0 – Develop and Select Master Plan Strategy Task 12.0 – Preparation and Presentation of Final Master Plan

8. Project Timeline

9. Progress to Date Phase I –Committee Meetings –Data Collection –Principals Meeting –Pilot Tests –On-Site Assessment Schedule Phase II –Data Collection

10. Progress to Date Phase III –Interviews/Data Gathering –Public Meeting Process –Issues Identification

11. Issues Identification Imbalanced Utilization of Facilities Alternative Education Programs Special Education Programs Full-Day Kindergarten by 2007 Safety and Security of School Facilities Condition of School Facilities Grade Level Configurations

12. Next Steps Public Meetings Focus Groups / Interviews Standards Development On-Site Visitations Demographics Board Member Interviews ehumble@mgtamer.com 360-866-7303

13. Questions and Discussion