Globalization. Innovation. Graduation. Union County Board of Education 2016 Bond Presentation Union County Government Center, Monroe, NC June 20, 2016

Globalization. Innovation. Graduation. The Union County Administration, Facilities Committee and Board of Education have developed 3 Focus Points: STABILITY – Keeping students in their current schools/cluster EQUITY – Providing capital improvements/repairs to schools MOBILE CLASSROOMS – Removing mobile classrooms where long-term capacity forecasts project the need for brick & mortar classrooms and utilizing MCRs for capacity spikes BACKGROUND – “WHAT DO WE WANT TO SOLVE?”

Globalization. Innovation. Graduation. The Community Construction Equity Plan or “CCEP” is a bifurcated plan: 8-year Capital Construction Plan funded by the County on an annual basis 6-year Major Projects Plan which is included in the Board of Education’s Bond Resolution The 6-year Major Projects Plan address our 3 Focus Points: 27 of the 53 schools will receive additions/renovations 496 total net new Brick & Mortar seats built where growth projections require (3,398 before MCR seats accounted for) 123 total Mobile Classrooms removed / 2,902 total Mobile Classroom seats removed NOTE: This plan has been updated based on McKibben Demographic Forecast Study SCOPE – “WHAT IS OUR PLAN?”

Globalization. Innovation. Graduation. The 6-Year Major Projects Construction Plan is budgeted at $227,462,322 (this is $3.5MM below the original resolution due to the allocation of BHESA into the annual plan) SCOPE – “WHAT DOES IT COST?”

Globalization. Innovation. Graduation. SCOPE – CONSTRUCTION MAP

Globalization. Innovation. Graduation. SCOPE – CONSTRUCTION CALENDAR

Globalization. Innovation. Graduation. The Board of Education, in consultation with Dr. Jerome McKibben, believe that the Community Construction Equity Major Projects Plan is a solid plan utilizing the best data available that effectively addresses our 3 Focus Points – Stability, Equity and MCRs – in a timely manner. Per Dr. McKibben – “The longer you allow things to sit, the more the problems multiply.” Finally, with 2016 being a Presidential Election, turnout in Union County is expected to be over 75%. A bond in 2016 would not be a forgotten item in an off cycle election, but would truly be based on the voice of the people. RATIONALE – “WHY A BOND IN 2016?”

Globalization. Innovation. Graduation. Project Details

Globalization. Innovation. Graduation. “Home of the Hawks” Built: 2007 Project Details: Increase to 1,000 student capacity, Remove MCR’s, 6 Classrooms, 1 Resource Room, 2 Teacher Workrooms, Storage Project Estimate: $3,088,302 Construction Calendar: November 2017 – October 2018 McKibben Forecast: NEW TOWN ELEMENTARY SCHOOL – ADDITION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Eagles” Built: 1955 Project Details: Increase to 704 student capacity, Remove MCR’s, 8 Classrooms, Enlarge Cafeteria, 2 Teacher Workrooms, Storage Project Estimate: $3,882,437 Construction Calendar: November 2017 – October 2018 McKibben Forecast: WESTERN UNION ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Panthers” Built: 1975 Project Details: Increase to 1,200 student capacity, Remove MCR’s, 4 Classrooms, Enlarge Cafeteria, Enlarge Kitchen, Move/Enlarge Offices, Enlarge Media Center Project Estimate: $4,009,038 Construction Calendar: November 2017 – October 2018 McKibben Forecast: PIEDMONT MIDDLE SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Pirates” Built: 2005 Project Details: Increase to 1,600 student capacity, Remove MCR’s, 15 Classrooms, Add to Media Center, 2 Teacher Workrooms, Storage Project Estimate: $6,272,514 Construction Calendar: November 2017 – October 2018 McKibben Forecast: PORTER RIDGE MIDDLE SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Redhawks” Built: 1960 Project Details: Increase to 1,400 student capacity, Remove MCR’s, 8 Classrooms, 2 Teacher Offices, 2 Teacher Workrooms, Storage Project Estimate: $3,452,760 Construction Calendar: November 2017 – October 2018 McKibben Forecast: MONROE HIGH SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Pirates” Built: 2005 Project Details: Increase to 1,800 student capacity, 4 Classrooms, Add to Cafeteria Project Estimate: $1,496,196 Construction Calendar: November 2017 – October 2018 McKibben Forecast: PORTER RIDGE HIGH SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Roadrunners” Built: 2007 Project Details: Increase to 1,000 student capacity, Remove MCR’s, 8 Classrooms, 2 Teacher Workrooms, Storage Project Estimate: $3,682,944 Construction Calendar: November 2017 – October 2018 McKibben Forecast: ROCKY RIVER ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. Built: New Project Details: Construct the new 50,723 s.f. Transportation Facility on previously purchase property on Gold Mine Rd. Project Estimate: $12,000,000 Construction Calendar: February 2018 – November 2018 NEW TRANSPORTATION FACILITY

Globalization. Innovation. Graduation. Project Details: Provide renovations to the Venus Street facility after the new Transportation Facility is completed. Add square footage to allow the main warehousing function to move to this facility. Facilities Department vehicle maintenance will remain here.. Project Estimate: $1,500,000 Construction Calendar: December 2018 – July 2019 FACILITIES ADDITION/RENOVATION

Globalization. Innovation. Graduation. “Home of the Spartans” Built: New – Original built in 1960 Project Details: HS – 1,700 Student Capacity (238,602 s.f.) with athletic facilities; ATC – 500 student capacity per shift (151,232 s.f.) Project Estimate: $102,331,425 Construction Calendar: July 2018– July 2020 McKibben Forecast: SUN VALLEY/ATC HYBRID – NEW FACILITY Current Watch Current Cap

Globalization. Innovation. Graduation. This Hybrid Concept would not only bring a much needed new High School facility to the Sun Valley community, it would bring a new level of Career & Technical Education to ALL the students of Union County Public Schools 9 Academies offering over 30 CTE specialties Partnerships/Apprenticeships with Union County Businesses – a feeder program of career ready graduates The cost to build these 2 facilities separately would be $135,444,960 The cost to just renovate a 56 year old facility (SVHS) would be $24,364,734 (and that does not take into account future renovations) The cost to build a hybrid facility, taking advantage of shared common areas, is $102,331,425 This does not take into account the ~$15MM from the property sell-off at the current SVHS SUN VALLEY/ATC HYBRID – NEW FACILITY

Globalization. Innovation. Graduation. “Home of the Rockets” Built: 2007 Project Details: Increase to 804 student capacity, Remove MCR’s, 6 Classrooms, Support Spaces, Workrooms, Toilets, Grade Level Meeting Area Project Estimate: $4,526,400 Construction Calendar: April 2018 – March 2019 McKibben Forecast: ROCK REST ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Wildcats” Built: 1975 Project Details: Increase to 804 student capacity, Remove MCR’s, 12 Classrooms, 8 Resource Rooms, 2 Teacher Workrooms, 2 Storage Rooms, Grade Level Meeting Area, New Relocated Cafeteria and Kitchen Project Estimate: $12,564,210 Construction Calendar: April 2018 – July 2019 McKibben Forecast: WINGATE ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Phoenix” Built: 1942 Project Details: Administration area renovation, Toilet Renovations, Gym Renovations & Add Weight Room, Lighting Upgrade, Door & Window Replacement, Addtl. Access Control, Fire Alarm/Egress Lighting/Security System Upgrade, Electrical System Upgrade, Water Line Replacement, HVAC Replacement, Floor Refinishing, Flooring Replacement, Wall Repairs Project Estimate: $5,411,232 Construction Calendar: May 2018 – July 2019 McKibben Forecast: N/A SOUTH PROVIDENCE SCHOOL – ADDITION/RENOVATION

Globalization. Innovation. Graduation. “Home of the Eagles” Built: 1954 Project Details: Increase to 804 student capacity, Remove MCR’s, 6 Classrooms, 2 Teacher Workrooms, Storage Project Estimate: $2,915,664 Construction Calendar: June 2018 – May 2019 McKibben Forecast: EAST ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Dragons” Built: 1991 Project Details: Increase to 578 student capacity, Remove MCR’s, 4 Classrooms, 1 Teacher Workroom, Storage Project Estimate: $1,918,200 Construction Calendar: June 2018 – May 2019 McKibben Forecast: UNION ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Bears” Built: 1997 Project Details: Maintain 670 student capacity, Remove MCR’s, 5 Classrooms, 1 Teacher Workroom, Storage Project Estimate: $2,301,840 Construction Calendar: June 2018 – May 2019 McKibben Forecast: SARDIS ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Bears” Built: 1975 Project Details: Maintain 1050 student capacity, Remove MCR’s, 6 Classrooms, Enlarge Cafeteria, Enlarge Kitchen, Move/Enlarge Admin Offices, Enlarge Media Center Project Estimate: $4,258,404 Construction Calendar: June 2018 – May 2019 McKibben Forecast: PARKWOOD MIDDLE SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Spartans” Built: 1975 Project Details: Maintain 1300 student capacity, Remove MCR’s, 9 Classrooms, Enlarge Kitchen, Move/Enlarge Admin Offices, Enlarge Media Center Project Estimate: $5,025,684 Construction Calendar: June 2018 – June 2019 McKibben Forecast: SUN VALLEY MIDDLE SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Wildcats” Built: 1997/1998 Project Details: ES: Enlarge Cafeteria, Enlarge Kitchen; MS: Maintain 1050 student capacity, Remove MCR’s, 4 classrooms, Enlarge Cafeteria, Enlarge Kitchen, 2 Teacher Workrooms, Storage Project Estimate: $5,025,684 Construction Calendar: June 2018 – June 2019 McKibben Forecast: WEDDINGTON ELEMENTARY/MIDDLE SCHOOL – ADDITION/RENOVATION Current Watch Current Cap ES MS

Globalization. Innovation. Graduation. “Home of the Panthers” Built: 1960 Project Details: Increase to 1600 student capacity, 4 Classrooms, 2 Teacher Officers, 2 Teacher Workrooms, Storage Project Estimate: $2,184,384 Construction Calendar: September 2018 – August 2019 McKibben Forecast: PIEDMONT HIGH SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Cavaliers” Built: 2009 Project Details: Increase to 1400 student capacity, Remove MCR’s, 8 Classrooms, 2 Teacher Workrooms, Storage Project Estimate: $3,222,576 Construction Calendar: December 2018 – November 2019 McKibben Forecast: CUTHBERTSON MIDDLE SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Redhawks” Built: 1975 Project Details: Increase to 1225 student capacity, Remove MCR’s, 10 Classrooms, 2 Teacher Workrooms, Storage Project Estimate: $3,874,764 Construction Calendar: December 2018 – November 2019 McKibben Forecast: MONROE MIDDLE SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Bear Cubs” Built: 1953 Project Details: Media Center and Kitchen/Cafeteria Replacement, Renovations to the Admin Area, Add Teacher Workrooms and Storage, Repairs to Walls, Exterior Door Replacement, Sewer System Improvement/Replacement Project Estimate: $6,116,986 Construction Calendar: March 2019 – June 2020 McKibben Forecast: PROSPECT ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Beavers” Built: 1966 Project Details: Remove MCR’s, 6 Classrooms, New OT/PT Classroom, Storage, Book Storage, Add Tutoring/Resource Rooms Project Estimate: $3,222,576 Construction Calendar: March 2019 – May 2020 McKibben Forecast: MARSHVILLE ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Timberwolves” Built: 1940 Project Details: Add conference/Workrooms, Door Replacement, Toilet Renovation in A/F Wings Project Estimate: $571,013 Construction Calendar: March 2019 – March 2020 McKibben Forecast: INDIAN TRAIL ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Bulldogs” Built: 1973 Project Details: Renovations of open classrooms to enclose, New Toilets, Administration Addition/Renovation, Media Center Renovation, Kitchen/Cafeteria Renovation, ADA Renovations, HVAC Renovations (DDC controlled system), Door and Window Renovations Project Estimate: $6,022,368 Construction Calendar: May 2019 – November 2020 McKibben Forecast: HEMBY BRIDGE ELEMENTARY SCHOOL – ADDITION/RENOVATION Current Watch Current Cap

Globalization. Innovation. Graduation. “Home of the Cougars” Built: N/A - New Project Details: New athletic facilities to include football stadium, bleachers, press box, fieldhouse, concessions, lighting, and sound system Project Estimate: $5,450,000 Construction Calendar: May 2019 – April 2020 McKibben Forecast: N/A CENTRAL ACADEMY OF TECHNOLOGY & ARTS – STADIUM

Globalization. Innovation. Graduation. Built: 1998 Project Details: Add Auditorium for 300, 4 classrooms to PDC, Renovate Education Studio/Lab, Group Work Room, Conference Room, Book Storage Project Estimate: $3,722,928 Construction Calendar: May 2019 – April 2020 McKibben Forecast: N/A PDC/TECHNOLOGY SERVICES – ADDITION/RENOVATION

Globalization. Innovation. Graduation. Discussion..