1. school district April 2013 Vision117 Community Presentation PHASE II Vision117.com school district

2. .org CHARGE Honoring Our Past – Looking to Our Future

3. .org BOARD CHARGE Doing Nothing is Not an Option!

4. .org BOARD CHARGE Visit Vision117.com for more updates!! Updates

5. .org BOARD CHARGE Final BLDD presentation http://www.vision117.com/architect.html Holland is the construction manager (CM) Updates: Turner Project

6. .org BOARD CHARGE Bond Sale Sales tax originally predicted to raise $24 million Feasibility study showed we could raise more! Sold $32 million in bonds in June Can sell $5 - $10 million more next year. Substantial % of investors were local. Updates: Bond Sale

7. .org BOARD CHARGE What do we do with your money? We have a rare opportunity to make a major impact on the community! Updates: Bond Sale

8. .org BOARD CHARGE Where do we start? 1.Elementary or high school? PHASE II

9. .org BOARD CHARGE Where do we start? Jacksonville High School Most recent facility (1982) Highest Educational Adequacy Comparatively low expected upcoming repair costs (vs. elementary needs) PHASE II

10. .org BOARD CHARGE Where do we start? 1.Elementary 2.Attendance Center(s) vs. Neighborhood Schools? PHASE II

11. .org BOARD CHARGE Reminder: Not one of our current elementary schools can accommodate two district grade levels Attendance Center vs. Neighborhood Schools

12. .org BOARD CHARGE Attendance Center(s): +Vision117 committee, and Community Engagement participants support +Educational value Attendance Center vs. Neighborhood Schools

13. .org BOARD CHARGE Attendance Center(s): -Require $30-$40 million property tax referendum Expected cost of $55 million + cost of land Extra bond money is $18 million max Attendance Center vs. Neighborhood Schools

14. Bond Proposal 12. This bond proposal would cost the homeowner of a $100,000 house about $150 more in taxes, or about $12.50 per month. Knowing this, if the election were held today, would you be voting yes, in favor of the bond proposal, or no, against it? 14

15. .org BOARD CHARGE Attendance Center(s): -Require $30-$40 million property tax referendum -Split larger community support Attendance Center vs. Neighborhood Schools

16. Phone Poll Question 16

17. Phone Poll Question 17

18. .org BOARD CHARGE Attendance Centers: -Require $30-$40 million property tax referendum -Split larger community support -If money could be raised, is this the best option? Attendance Center vs. Neighborhood Schools

19. .org BOARD CHARGE Note: Renovating our existing elementary buildings is more cost effective than expanding a building and condensing locations. Attendance Center vs. Neighborhood Schools

20. .org BOARD CHARGE Where do we start? 1.Elementary 2.Neighborhood Schools PHASE II

21. .org BOARD CHARGE Question: What can we do with our elementary buildings? PHASE II

22. .org BOARD CHARGE Tours: Jerseyville East Elementary Columbia EagleView Elementary (Both representative of our buildings) Tours and images courtesy of CTS Group PHASE II

23. .org BOARD CHARGE But First: Lets take another look at our existing elementary buildings! PHASE II

24. .org BOARD CHARGE OUR CURRENT REALITY

25. .org BOARD CHARGE OUR CURRENT REALITY

26. .org BOARD CHARGE OUR CURRENT REALITY

27. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Exterior Improvements Before After 14

28. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Exterior Improvements Before After 15

29. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Exterior Improvements Before After 15

30. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Pre-Construction Pictures 19

31. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Pre-Construction Pictures 19

32. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Pre-Construction Pictures 19

33. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Pre-Construction Pictures 19

34. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Pre-Construction Pictures 19

35. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Construction Pictures 19

36. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Construction Pictures 19

37. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Interior Improvements Before After 16

38. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Additional Pictures Brighten Corridors 18 Before After

39. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Interior Improvements BeforeAfter 17

40. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Additional Pictures Transformation in the Gymnasium 19

41. Readily Visible Transformation The improvements will be readily visible by the community and will generate enthusiasm Additional Pictures New Cafeteria Space and Open Classrooms

42. .org BOARD CHARGE More Jerseyville Photos

43. .org BOARD CHARGE More Jerseyville Photos

44. .org BOARD CHARGE Columbia Eagle View Photos

45. .org BOARD CHARGE Columbia Eagle View Photos

46. .org BOARD CHARGE Columbia Eagle View Photos

47. .org BOARD CHARGE You ask – How much? These complete renovations cost between $5 -$6 million each We can completely renovate an existing elementary building with the excess proceeds from the bond sale! PHASE II

48. .org BOARD CHARGE So where do we begin? PHASE II

49. .org BOARD CHARGE Analysis of locations included: Academic need for improvement Current physical condition of building Cost of required improvements Equity (Board charge to balance needs across community) Impact to neighborhood Impact to entire area community Where do we begin?

50. .org BOARD CHARGE Decision included discussions and input from: Vision117 community committee Administrators and Teachers Individual board members Representative community members Where do we begin?

51. Recommendation

52. .org Funding Options I will be recommending to the Board of Education at the special meeting on August 12 th that we start PHASE II with a complete renovation and overhaul of: LINCOLN ELEMENTARY Recommendation

53. .org Funding Options More on the Lincoln Renovation: Cost from $4.7 - $6 million Hopefully completed by the fall of 2016! Recommendation

54. Future

55. .org Funding Options Where do we go after that? We will have another large scale community engagement process after the community sees their “new” Turner Junior High and Lincoln Elementary! Future

56. .org Thank you for attending! Please Visit: Vision117.com Please feel free to contact me with any concerns or questions!