1. Eden Central School District Board of Education Meeting Eden CSD 2020 Project Update September 16, 2015

2. EDEN CSD 2020 Agenda Proposition 1 – Proposed Scope Items Proposition 2 – Proposed Scope Items Appel Osborne Site Update Presentation Facility Use Plan Financial Update Public information Campaign Update Project Schedule Update SEQRA Discussion

3. EDEN CSD 2020 Possible Scope Items PROPOSITION #1 New Secure Entry Create District Office Space Renovate Main Office Exterior Masonry Improvements Interior Upgrades (ceilings, doors, cafeteria, auditorium, etc.) Renovate Toilet Rooms Technology Upgrades Mechanical Improvements Electrical Improvements Plumbing Improvements Site Improvements Move 6 th Grade into building Music Rm. & Aud. Upgrades Exterior Doors Classroom Upgrades Renovate Kindergarten Rooms Renovate Cafeteria Proposition #1 Total Cost = $12.25 Million

4. EDEN CSD 2020 Possible Scope Items PROPOSITION #2 **Prop #2 Cannot Pass Without Prop #1 Passing** Proposition #2 Total Cost = $9.9 Million Art, Music, and Technology Upgrades Auditorium / Cafetorium Exterior Upgrades Site Improvements Concession Stand / Toilet Rooms Turf Field Stadium Concept Gymnasium Upgrades

5. EDEN CSD 2020 Appel Osborne Site Update Presentation Turf Field Information Sports Lighting Information Conceptual Image

6. Eden CSD 2020

7. EDEN CSD 2020 Facility Use Plan Addresses use of Multi-Sport Complex The Plan is being Developed Building/Facility Use Sub Committee The Plan will be approved by administration and BOE

8. EDEN CSD 2020 Project Financial Update Proposition #1 is tax neutral to tax payers Proposition #2 has a $34 per $100,000 household proposed tax increase State Aid / Interest Rates adjustments in November

9. EDEN CSD 2020 Major Dates: BOE Approval of SEQRASeptember 16, 2015 BOE Resolution (potential)October 21, 2015 Public meetingDecember 9, 2015 - 6:30 p.m. Referendum Vote (potential)December 15, 2015 Public Information — Potential “Deliverables” PowerPoint for meetingsWeek of October 5 Lobby boardsOctober 23 Fact sheetOctober 23 (handed out at meetings, with lobby boards, etc.) Mailer announcing the project detailsMailed out November 23 (delivered to homes 1-2 weeks prior to vote) Website sectionOn-going (includes all components) Preliminary Public Information

10. Potential “Components” to be used as needed in each Deliverable: Letter from Superintendent and/or BOE? Description of the process (public input, etc.) Polling location(s) Financial breakdown— simple pie charts for each proposition (include total referendum value / aid / local tax impact) Scope of each proposition in the referendum FAQs Vote date / time / location Public meeting dates / locations BOE and Superintendent’s names Other activities Schedule Group Meetings  Faculty meetings  Local groups EDEN CSD 2020

11. Project Schedule Update Referendum Passes December 2015 Design & Programming Development Spring – Summer 2016 SED Review and Approval Fall-Winter 2016-17 Bid & Award April – May 2017 Construction Start June 1, 2017 Construction Substantial Completion December 2018 Project Close-out Winter 2018-19

12. EDEN CSD 2020

14. Legal Information SEQRA Process / Lead Agency Proposition Language 10/21 for Review

15. EDEN CSD 2020 District Wide Referendum: December 15, 2015