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Building a Legacy Rebuilding Providence Public Schools

Building a Legacy Rebuilding Providence Public Schools. 2009 Q1 Report. 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 Required by School Board Resolution Timely Information to the School Board and Public Historical Reference for the Program Overall Focus will be on Phase I projects, estimated present value cost - $384MM

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Building a Legacy Rebuilding Providence Public Schools

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  1. Building a LegacyRebuilding Providence Public Schools 2009 Q1 Report

  2. Overview • Required by School Board Resolution • Timely Information to the School Board and Public • Historical Reference for the Program • Overall Focus will be on Phase I projects, estimated present value cost - $384MM • Targeted Focus on Active Projects

  3. Keys for Review • Strikethrough means outstanding issue has been resolved • Project comments may be updated and not show comments from previous report

  4. Active Projects • Alvarez (f/k/a Adelaide Avenue) High School • Hanley Career and Technical High School (“Hanley”) • Providence Career and Technical Academy (“PCTA”) • Free Standing Athletic Complex • Nathan Bishop Middle School

  5. Comments Opened on time September 2007 575 students in grades 9-11 Outstanding Issues Access route to the building still pending Active ProjectsAlvarez (f/k/a Adelaide Avenue)High School

  6. Comments Estimated cost is $22 million Part of RIDE’s $90 million approval (includes Hanley, PCTA and Athletic Complex) Programming: Culinary, Cosmetology, Graphic Arts, Automotive Active ProjectsHanley Career and Technical School Outstanding issues • Ready for occupancy August 2009 • No known outstanding issues at this time • Move Culinary and Cosmetology from West Broadway building October 2009

  7. Comments Estimated cost of $50 million Part of RIDE’s $90 million approval (includes Hanley, PCTA and Athletic Complex) Programming: Masonry, HVAC, Electrical, Plumbing, Carpentry Active ProjectsProvidence Career and Technical Academy (“PCTA”) Outstanding issues • Obtain Certificate of Occupancy • Completion and occupancy October 2009

  8. Active ProjectsProvidence Career and Technical Academy (“PCTA”)

  9. Active ProjectsProvidence Career and Technical Academy (“PCTA”)

  10. Active ProjectsProvidence Career and Technical Academy (“PCTA”)

  11. Comments Estimated cost of $18 million Part of RIDE’s $90 million approval (includes Hanley, PCTA and Athletic Complex) Will house track and field and other indoor sports events Significant community interest in using the facility Active ProjectsAthletic Complex Outstanding issues • Receive Certificate of Occupancy • Install bleachers/furniture • Design process for receiving/granting requests from the community to use the facilities • Expected occupancy date in November 2009

  12. Active ProjectsAthletic Complex

  13. Comments Estimated cost of $35 million Program designed with community advisement First facility proposal approved under State’s revised review process Active ProjectsNathan Bishop Middle School Outstanding issues • Temporary Certificate of Occupancy / Certificate of Occupancy • Partial completion September 2009, students and faculty will be able to occupy • Completion of library, auditorium, third floor, landscaping

  14. Warm, Safe and Dry Projects • $11.5 million in FY 2007 • FY 2008/2009 • $2.0 million for 25 projects completed this past summer at 16 schools • $750,000 for 5 projects scheduled for this fall at 5 schools • FY 2009/2010 • General Assembly required approval for $23 million Warm, Safe and Dry

  15. Phase I Projects Alvarez PCTA

  16. Action StepsJuly – December 2009 • School Board Approval • Capital Plan • Update of facilities Master Plan • Phase I Next Steps • Bonds to be sold • $23 million for Warm, Safe and Dry • Projects completed • Outstanding issues at Alvarez (Adelaide) resolved • Nathan Bishop • PCTA (including Hanley) • Athletic Complex

  17. Next Steps – July - December School Board Approval • Capital Plan • Phase I Next Steps

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