May 8, 2018 Bond Program

Strategic Plan for the Future Retooling District Footprint 21st Century Classrooms District-wide Safety & Security Upgrades Operational Efficiency and Infrastructure Upgrades

Plan Development 500+ hours Stakeholder & Panel Discussion July 2016 Facility Condition & Program Assessment January 2017 Bond Development Committee Process June - Nov 2017 Community Engagement Consensus Building Board Approval November 2017 500+ hours The Facilities Condition Assessment was conducted in early 2017 and included a very thorough review of our facilities, identifying and categorizing needs into critical/imminent needs and future needs. The total infrastructure assessment identified $62.5 million worth of needs. The District's professional team conducted program assessment across the district - talking to principals and staff and observing activities in our classrooms. They were assessing the functional adequacy of each school against current teaching and learning standards. As you can see most of our schools scored in the mid range for meeting adequacy...so program upgrades were also added to our needs list. The cost of all identified infrastructure and program needs was approximately $158,000,000. A Bond Development Committee was formed (approx. 40 people) charged with the goal of forming consensus around a facilities plan to provide upgrades to our schools in order to support our students for future success. District Administration recruited a diverse representation of our community, including members both inside and outside our school community and across Jackson's community. The engaged in a process of Discovery and Exploration from June to November. during that time community engagement sessions were held and lots of consensus building among the committee, culminating in a recommendation to the Board in November 2017, which was approved by the Board. Over 500 hours of time invested by Committee Members 8 Bond Development Committee Meetings 3 Community Engagement Sessions Tours of all District Buildings Development and Analysis of Various Ideas, Concepts and Estimates

Retooling District Footprint 2016 - 2021 Ages 5-18 Population Growth/Decline Frost & Cascades combine into one new elementary school built on Cascades site Bennett students and Northeast students combine in the Northeast building Dibble, Sharp Park, Hunt and Montessori are renovated Lincoln comes back on line and receives extensive renovation NEED GRAPHIC – MAP OF ELEMENTARIES WITH SCHOOL/CHILDREN ICON DEMOGRAPHICS – WHERE IS THE GRAPHIC ? ASK EB

Retooling District Footprint Northeast JPS Montessori Lincoln Dibble Hunt New ES Sharp Park Strategic building placement to meet population growth Reduce operational expenses by aligning enrollment with buildings Frost & Cascades combine into one new elementary school built on Cascades site Bennett students and Northeast students combine in the Northeast building Dibble, Sharp Park, Hunt and Montessori are renovated Lincoln comes back on line and receives extensive renovation NEED GRAPHIC – MAP OF ELEMENTARIES WITH SCHOOL/CHILDREN ICON DEMOGRAPHICS – WHERE IS THE GRAPHIC ? ASK EB

Lincoln Elementary School Complete renovation of Lincoln Elementary to provide a modern and inspiring facility in order to support current and future enrollment.

Existing Frost / Cascades

New Elementary School

21st Century Elementary Learning Spaces

21st Century MS Learning Spaces MORE IMAGES

21st Century HS Learning Spaces MORE IMAGES

Safety and Security IMAGES

Operational / Infrastructure Dibble Elementary School Northeast ES Middle School at Parkside Jackson High School TA Wilson These pictures are examples of the infrastructure needs across the District.

Comprehensive Plan New Elementary School Dibble Elementary School Fourth Street Learning Center Hunt Elementary School Northeast Elementary School Sharp Park Academy Jackson Pathways JPS Montessori Center Lincoln Elementary School Middle School at Parkside T.A. Wilson Jackson High School TROY 2013 BOND POWERPOINT AS EXAMPLE CREATE LIST – THEN HYPERLINK TO INDIVIDUAL POWERPOINT ABOUT EACH SCHOOL TO SHOW DETAILED PLAN AND FEATURES

Estimated Project Costs New Elementary School (Students from Frost/Cascades) $ 18,861,110 Dibble Elementary School $ 5,067,619 Hunt Elementary School $ 5,917,075 Northeast Elementary School $ 3,775,312 Sharp Park Academy $ 4,184,380 JPS Montessori Center $ 1,110,525 Lincoln Elementary School $ 10,981,750 Middle School at Parkside $ 12,698,540 T.A. Wilson $ 1,791,075 Jackson High School (Pool $6M) $ 14,349,122 Technology ($6M) & New Buses ($2M) $ 8,000,000 Total Bond Program $ 86,736,508

Comparative Debt Millage 6.20 mills

Taxpayer Impact * Mean market value in JPS zip codes according to Zillow 2017

Benefits to our Students Upgrades learning spaces and technology to respond to the district's vision of 21st Century learning Strengthens security in our schools Allows our district to become the epicenter of innovation with the most innovative STEAM and Workforce Ready Skills Curriculum Keeps dollars in our classrooms by using Bond dollars for building upgrades and technology instead of the General Fund, and also reduces operational costs

Community Impact Bond Programs can have a major impact on a community Preserves district facilities; which can protect and improve property values Positive impact on student enrollment Positive influence on business investment Employee recruitment opportunities

Important Dates March 24 April 9 May 8 Absentee Ballots Available March 24 Final Day to Register to Vote April 9 Election Day May 8 Registration and absentee applications are available online at michigan.gov/vote

For More Information Please visit the district’s website at jpsk12.org If you have any questions, please email: 2018bond@jpsk12.org

Questions & Answers