Building Plans for the new Educational Leadership and Support (ELS) Center.

1. CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT SERVICES CAMPUS

2. Site Design & Construction Buildings Design & Construction CRCSD FLOOD RECOVERY TIMELINE CRCSD, State, FEMA Design Reviews and Approvals – Target Dates Decommissioning ESC @ Kingston May 27, 2012 Nov 9, 2009 2010 2011 2012 JAN MAR NOV DEC FEB APR MAY JUN JUL AUG SEP OCT NOV DEC JAN MAR FEB APR MAY JUN JUL AUG SEP OCT NOV DEC JAN MAR FEB APR MAY DESIGN BID CONSTRUCTION DESIGN BID CONSTRUCTION DESIGN BID CONSTR End of Design Development – April 2010 Schedule is contingent on timely governing authority approvals and weather Completion of Construction Documents – August 2010 Completion of Construction – March 2012 Completion of Project – May 2012 TODAY Substantial Completion of Construction – January 2012

3. CRCSD CORE TEAM MEMBERS CRCSD Dr. Dave Benson Dr. Gary O’Malley Laurel Day Steve Graham Marcia Hughes Dave Dvorak Tom Day Jeff Rowray Ruth Callahan Lori Bruzek Denny Schreckengast Matt Dunbar Jenna Gardner SHIVE-HATTERY George Kanz Michael Gumm Jim Wignall Mike Hessman Jake Hinkle Jon Fitch Tom Bosch FEMA Jim Waller AI Marty Calabro Robert Wright IHS Emilie Shipley CITIZENS Mike Dawson Lindsay Schumacher

4. PROJECT STATUS DESIGN IS ON COURSE TO MEET ESTABLISHED TIMELINE BID PACKAGES DEMOLITION & ROUGH GRADING F&F, STEEL AND CONCRETE BUILDING, SITE IMPROVEMENTS, LANDSCAPING B.O.E. APPROVAL – MAY 2010 BIDDING – JUNE 2010 CONSTRUCTION – AUGUST 2010 B.O.E. APPROVAL – JUNE 2010 BIDDING – AUGUST 2010 CONSTRUCTION – SEPTEMBER 2010 B.O.E. APPROVAL – AUGUST 2010 BIDDING – SEPTEMBER 2010 CONSTRUCTION – OCTOBER 2010

5. SUSTAINABILITY ENERGY MODELING – WHOLE BUILDING CONCEPT The Weidt Group DESIGN STRATEGIES GEOTHERMAL HEATING & COOLING OCCUPANCY SENSORS HIGH PERFORMANCE CURTAINWALL AND WINDOWS R-20 WALL INSULATION R-30 ROOF INSULATION WATER USE REDUCTION DAYLIGHTING STORMWATER QUALITY CONTROL LIGHT POLLUTION REDUCTION ENERGY OPTIMIZATION ENHANCED REFRIGERATION MANAGEMENT RECYCLING CONSTRUCTION WASTE MANAGEMENT MATERIAL REUSE RECYCLED CONTENT IN NEW MATERIALS RAPIDLY RENEWABLE MATERIALS INDOOR AIR QUALITY LOW-EMITTING MATERIALS RAPIDLY RENEWABLE MATERIALS INDOOR POLLUTANT CONTROL LIGHTING CONTROLS THERMAL COMFORT CONTROLS TOTAL HEAT RECOVERY SYSTEMS CO 2 SENSORS VARIABLE FREQUENCY DRIVE PUMPS HEATING & COOLING ZONES HVAC COMMISSIONING ENVELOPE COMMISSIONING GOAL – 50% ENERGY SAVINGS

6. SUSTAINABILITY COMPARISON TO LEED CHECKLIST 49 POINTS TARGETED ACHIEVE GOLD RATING

7. SITE PLAN EDGEWOOD RD ELLIS RD VISITOR PARKING EMPLOYEE PARKING PARKING PARKING DISTRICT VAN DOCK PARKING BUS BUS DRIVER

8. EXTERIOR WAYFINDING

9. EXTERIOR WAYFINDING

10. EXTERIOR WAYFINDING

11. EXTERIOR WAYFINDING

12. PROJECT PLANS LOWER LEVEL FLOOR PLAN

13. PROJECT PLANS FIRST LEVEL FLOOR PLAN

14. PROJECT PLANS SECOND LEVEL FLOOR PLAN

15. INTERIOR WAYFINDING LOWER LEVEL MAIN LEVEL SECOND LEVEL

16. EXTERIOR ELEVATIONS

17. EXTERIOR ELEVATIONS

18. ENTRANCE RENDERING

19. BUDGET 810,353 TRANSPORTATION RELOCATION CURRENT BUDGET $915,647 $5,233,818 $29,142,293 $35,897,252 4,957,361 2,440,528 $44,500,000 PREVIOUS BUDGET $915,647 BID PACKAGE I BID PACKAGE 2 $5,233,818 BID PACKAGE 3 $28,579,985 FOOTINGS, FOUNDATIONS & STEEL BUILDING, FF&E SITE LANDSCAPING AND FINISH GRADING $35,729,450 CONSTRUCTION TOTAL A/E FEES 4,957,361 CONTINGENCY 3,002,836 $44,500,000 PROJECT TOTAL 810,353 PROJECT SF TOTAL 169,419 COST SF (BUILDING) $202.90 COST SF (TOTAL PROJECT) $262.66 $1,000,000 OFF-SITE IMPROVEMENTS $1,000,000

20. TRANSPORTATION RELOCATION CONSTRUCTION BUS PARKING AT WESTDALE MALL

21. TRANSPORTATION RELOCATION CONSTRUCTION TRANSPORTATION OFFICES AT WESTDALE MALL

22. TRANSPORTATION RELOCATION CONSTRUCTION BUS REPAIR SHOP AT 27 TH AVE SW

23. ARCHAEOLOGICAL SURVEYS SURVEY COSTS PHASE I $21,254 PHASE II $49,774 MAY 24 JUNE 3 JUNE 7 JUNE 18 JUNE 25 JUNE 29 JULY 6 JULY 16 JULY 22 JULY 28 ALL COSTS ARE REIMBURSED BY FEMA FEMA NOTIFICATION OF PHASE I CONTRACT OSA OSA BEGINS PHASE I FIELD WORK COMPLETED FINDINGS BY OSA & SHPO OSA CONTRACT AMENDMENT OSA BEGINS PHASE II OSA COMPLETES FIELDWORK OSA & SHPO FINDINGS NO SIGNIFICANT IMPACT FEMA LETTER TO PROCEED SCHEDULE IMPACT – CONSTRUCTION DELAY OF 2 WEEKS SHIVE-HATTERY $12,000

24. CONSTRUCTION - SUSTAINABILITY SALVAGED BENCHES BUS WASH SYSTEM O.H. DOORS RECYCLED TREES & STUMPS FUEL TANKS USED OIL TANK BATTERIES USED OIL FILTERS CHAIN LINK FENCING OH ELECTRICAL WIRE HYDRAULIC SYSTEM WIRING COPPER CONDUIT STEEL ALUMINUM DUCTILE IRON PRECAST WALL PANELS ASPHALT CONCRETE BLOCK WALLS SIGNS HAND RAILS LIGHT FIXTURES SAND

25. QUESTIONS AND COMMENTS NEXT REVIEW