1. Township High School District 113 Board of Education

2. We have “listened and learned” …. what are the pieces of the puzzle? 1 st Piece | Existing infrastructure Required life safety items Roofing, windows, masonry walls, mechanical, electrical, plumbing, technology, etc. District 113’s capital improvement projects list Puzzle Pieces | components of the study

3. 2nd Piece | Dysfunctional building areas Recognize areas that will never support effective education for the future… no matter how much money is poured into them  Original 1914 buildings at HPHS ‘C’ Art wing ‘C’ Gymnasiums ‘B’ Classroom Wing  North Gymnasium at DHS  Pools at both schools (resolves both programmatic & physical condition challenges) “Would not be a wise investment if only infrastructure is addressed in these dysfunctional areas” Puzzle Pieces | components of the study

4. 3rd Piece | Learning spaces for the future technology infused learning environments safe and accessible for everyone quality indoor environments: ventilation, temperature, natural light Puzzle Pieces | components of the study

5. Big picture observations Lack of a long-range, comprehensive master facility plan is clearly evident in the numerous, patchwork additions constructed over many decades The age of the HPHS facility represents a greater set of challenges than the comparatively newer DHS Aging infrastructure (mechanical, electrical and building operations systems) are operationally and energy inefficient – and pose chronic maintenance challenges Phys Ed and Athletic areas were designed in an era with a limited offering of competitive sports and an outdated model of physical education instruction (did not consider wellness / fitness-for-life education) The facilities & technology at each campus are not aligned with the strong reputation and excellent student achievement that this community expects

6. Core Elements Provide comprehensive fire protection system to address life safety concerns Replace aging HVAC with energy-efficient system to provide air conditioning and natural ventilation comprehensively throughout both schools Provide new energy efficient lighting for renovated areas Replace windows in all building areas except new 2004 additions Replace galvanized piping at toilet room wet walls & throughout Address moisture issues in library at DHS Complete the re-roofing cycle at DHS Infrastructure Modernization

7. New PE/Athletic facilities  Majority of facilities were built prior to expansion of PE curriculum & competitive sports  Current amount of gym space is inadequate for PE programs due to space dedicated to permanent equipment for expanded programs (cardio, weight lifting, gymnastics, wrestling)  Current locker facilities are too small, with inadequate ventilation  Currently no indoor track or dedicated gymnastics area at DHS Site drainage & athletic field improvements at DHS  Fields are flooded or damaged from flooding for the majority of the outdoor use season  Tennis courts are built on inadequate base and require repair each year due to heaving Repurpose basement track for PE/wellness facilities at HPHS (meeting ADA requirements)  Lower level track area is dysfunctional for competition due to obstructions  Classroom is not separated from track; weight area is too small Core Elements P.E. / Wellness / Athletics Improvements

8. Library renovation / modernization at DHS Re-distribution of power throughout facilities to accommodate enhanced use of technology Wireless internet expansion with new access points (approx. 250/bldg) Technology infrastructure & technology equipment in every classroom Security for students to safely connect to network w/ personal devices & upgraded network access controls Plan for equipment replacement every 5 yrs. Increased security in both buildings Core Elements Instructional and Technology Modernization

9. Areas of Focus Three Core Infrastructure Components 3 - Ventilation / AC 1 - Roofing and Windows 2 - Mechanical, Electrical, Plumbing

10. Area of Focus Infrastructure: Roofing and Windows Highlighted areas of roof need to be replaced in next 4 years: $3,185,500 White areas of roof have been replaced between 2001and now - will begin to require a new cycle of roofing replacement beginning 2016-2021 (approx.) Windows in all building areas need to be replaced (with the exception of 2004 Science and Fine Arts additions)

11. Area of Focus Infrastructure: Roofing and Windows All areas of roof have been replaced between 2000 and now - will begin to require a new cycle of roofing replacement beginning 2015-2020 (approx.) Windows in all building areas need to be replaced (with the exception of 2004 Science addition)

12. Area of Focus Infrastructure: Mechanical, Electrical, Plumbing unreliable, original air- handling equipment from 1960’s – 50 yrs old leaky, galvanized water piping failing plumbing fixtures and faucets poor lighting in some areas – humidity damage on ceiling

13. Area of Focus Infrastructure: Mechanical, Electrical, Plumbing unreliable, 1960’s air-handling units-50 yrs old noisy, not energy-efficient Older, electrical panels at capacity & rusted conduit Outdated plumbing fixtures

14. Area of Focus Infrastructure: Ventilation / AC 45+ YR OLD EQUIPMENT 50+ YR OLD EQUIPMENT 10 YR OLD EQUIPMENT VENTILATION & AIR-CONDITIONING NO AIR-CONDITIONING

15. Area of Focus Infrastructure: Ventilation / AC 45+ YR OLD EQUIPMENT 10 YR OLD EQUIPMENT 50+ YR OLD EQUIPMENT 10 YR OLD EQUIPMENT NO MECHANICAL VENTILATION 15+ YR OLD EQUIPMENT VENTILATION & AIR-CONDITIONING NO AIR-CONDITIONING

16. Existing Highland Park High School

17. Recommendation Highland Park High School NEW 3-STORY ACADEMIC WING ADDITION REMOVE DYSFUNCTIONAL 1914 BUILDINGS: ‘C’ GYMNASIUM, ‘C’ ART WING, & ‘B’ BUILDING NEW FIELDHOUSE AND POOL ADDITION (REPLACES EXISTING POOL) REPLACE PARKING RELOCATE TENNIS COURTS RENOVATE P.E./WELLNESS WING: LOCKER ROOMS, GYMNASIUM, OFFICES SIGNIFICANT INFRASTRUCTURE IMPROVEMENTS TECHNOLOGY UPGRADES & IMPROVEMENTS

18. RENOVATION INTENSITY NEW CONSTRUCTION HEAVY RENOVATION MEDIUM RENOVATION LIGHT RENOVATION NO WORK Recommendation Highland Park High School

19. Recommendation Highland Park High School

20. Existing Deerfield High School

21. Recommendation Deerfield High School INFILL UNUSED COURTYARD WITH TECH LABS RENOVATE LIBRARY RENOVATE P.E./WELLNESS WING: LOCKER ROOMS, GYMNASIUM, OFFICE, P.E. CLASSROOMS NEW FIELDHOUSE AND POOL ADDITION (REPLACES NORTH GYM) RELOCATE TENNIS COURTS & REDIRECT FIRE LANE P.E./WELLNESS FIELD & SITE DRAINAGE IMPROVEMENTS SIGNIFICANT INFRASTRUCTURE IMPROVEMENTS TECHNOLOGY UPGRADES & IMPROVEMENTS

22. RENOVATION INTENSITY NEW CONSTRUCTION HEAVY RENOVATION MEDIUM RENOVATION LIGHT RENOVATION NO WORK Recommendation Deerfield High School

23. RENOVATION INTENSITY NEW CONSTRUCTION HEAVY RENOVATION MEDIUM RENOVATION LIGHT RENOVATION NO WORK Recommendation Deerfield High School

24. Commence design workApril / May 2011 Major construction work startSpring / Summer 2012 Deerfield High School1 school year + 2 summers Highland Park High School2 school years + 3 summers * Target for project & construction managed as required to complete project in 3 years maximum Proposed Implementation Schedule All work can be completed with no interruption to school & educational programs, while ensuring student & staff safety.

25. Program Budget Summary

29. Embedded within each budget line item are program level ‘soft cost’ allocations including Contingency and Escalation Professional Fees Fixtures, Furnishings & Equipment (FF&E) Other Owner Costs (moving, storage, utility fees, etc.) Program Budget Summary

30. Current Recommendation Academic and Instructional  Classroom modernization (lighting, electricity, technology, general upgrades)  Academic Wing at HPHS (demolish 1914 ‘B’ and ‘C’ buildings)  Library modernization at DHS  P.E./Wellness/Athletics–new additions (pool/fieldhouse-related renovation) Infrastructure and Technology  New Electrical, Plumbing, Fire Protection systems  New HVAC (energy efficient system)  Technology (equipment and connectivity) Phase 1 (DHS) + Blended Phase 1 & 2 (HPHS) $ 133 M Summary

31. Current Recommendation to B.O.E. Repairs and Maintenance  New Roofing (required locations)  New Windows  Masonry Repairs  Health / Life Safety School Campus and Site  Drainage, Athletic Fields, Turf (portion payment) at DHS  Stadium Bleachers  Tennis Courts Summary

32. Township High School District 113 Financing Option Tammie Beckwith Schallmo Managing Director January 18, 2011

33. 33 THSD 113 | The District’s Tax Rate The District’s total tax rate appears on a homeowner’s tax bill Includes two major components Operating tax rate Bond & Interest tax rate (dedicated to the District’s annual debt service payments for bonds)

34. 34 THSD 113 | The District’s 2010 Tax Rate The District’s 2010 total tax rate is projected to be $1.90 (for bills payable in 2011) $1.63 - Operating tax rate $0.27 - Bond & Interest tax rate Historically, the Bond & Interest tax rate has represented approximately 15% of the District’s total tax rate Note: The 2010 tax rate will be determined by the District’s Equalized Assessed Valuation.

35. 35 THSD 113 | Debt Structure Note: Future tax rates are projected and will be determined by the District’s Equalized Assessed Valuation each year. $133 Million Referendum Bonds Projected Bond & Interest Tax Rate of $.27 2010 B&I Tax Rate If the District does nothing, the Bond & Interest tax rate will increase in tax year 2011 to $.33

36. 36 THSD 113 | Homeowner Impact With this 20-year debt structure The Bond & Interest tax rate will not increase (will remain at its current rate of $.27) Current and future residents will pay their share of the debt service cost If the District does nothing, property taxes for a homeowner with a $300,000 market value home (Equalized Assessed Valuation (EAV) of $100,000) will decrease by: $254 per year $21.15 per month $.70 per day

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