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Building a LegacyRebuilding Providence Public Schools

2008 Q1 ReportVolume III

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Overview

• Required by School Board Resolution.

• Timely Information to the School Board and Public.

• Historical Reference for the Program.

• Overall Focus will be on Phase I projects, estimated present value cost - $384MM.

• Targeted Focus on Active Projects.

Keys for Review

• Strikethrough means outstanding issue has been resolved.

• Project comments may be updated and not show comments from previous report.

• Checkmark means action has been completed.

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Active Projects

• Adelaide Avenue High School.• Central High School.• Hanley Vocational School.• Career and Technical Educational Facility.• Free Standing Athletic Complex.• Nathan Bishop Middle School.• West Broadway Elementary School.

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Active ProjectsAdelaide Avenue High School

Comments

• Opened on time September 2007

• 575 students in grades 9-11

Outstanding Issues

• Access route to the Building still pending.

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Active ProjectsCentral High School

Comments

• Estimated Cost of $36MM.

• Final stages of multi year renovation.

• Interior and Exterior.

• Building Codes.

• Temporary relocation of students.

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Active ProjectsHanley Career and Technical School

Comments

• Estimated cost is $22MM

• Part of RIDE’s $90 M approval which includes the Hanley facility, CTE and Athletic Complex.

• Hanley programming - Culinary, Cosmetology, Graphic Arts, Automotive.

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Active ProjectsCareer and Technical Education (CTE)

Comments

• Estimated cost of $50 MM.• Part of RIDE’s $90 M

approval which includes the Hanley facility, CTE and Athletic Complex.

• CTE Programming - Masonry, HVAC, Electrical, Plumbing, Carpentry.

• Completion in Sept. 2009.

CTE Vision

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CTE Vision

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Active ProjectsAthletic Complex

Comments

• Estimated Cost of $18 MM.

• Part of RIDE’s $90 M approval which includes the Hanley facility, CTE and Athletic Complex.

• Will house track and field and other indoor sports events.

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Active ProjectsNathan Bishop Middle School

Comments

• Estimated cost of $35 MM.

• Program designed with community advisement.

• First facility proposal approved under State’s revised review process.

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Active ProjectsWest Broadway Elementary School

Comments

• Students and Faculty relocated to Pell Complex.

• Options Development Community Group.

• Work of the Community Group will be submitted to School Board.

Outstanding Issues

• No timetable set for this project to date.

Warm, Safe and Dry Projects

• $12.4 million in FY 2006.

• $11.5 million in FY 2007

• Unknown in FY 2008– No work currently authorized.

– Potential for minor fire compliance expenditures.

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Phase I Projects

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Phase I Projects

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1 Included in Rebuilding a Legacy Phase I2 Options Currently Under Review3 School Board Approval4 Building Committee Recommendation NA NA NA NA5 Final School Board and City Council Approval6 Facility Architects Identified7 RIDE Phase I Approval 8 RIDE Phase II Approval 9 Board of Regents Approval10 General Assembly Approval NA NA NA NA NA NA11 Bonds Sold12 Construction Underway13 Construction Complete14 Outstanding Final Issues Resolved

= Complete = Ongoing = Has not Begun

Act

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Action StepsApril to October 2008

• School Board Approval– Capital Plan– Phase I Next Steps

• RIDE/Board of Regents Approval– Nathan Bishop - Building Trades CTE

• Bonds Sold– 2007 Series A, $75MM -2007 Series B, $75MM

• Projects Started– Nathan Bishop - Building Trades CTE

• Projects Completed– Outstanding Issues at Adelaide resolved