Presentation to Board of Education 1 August 2014 Facilities Capital Plan Board of Education Update August 28,

 Current Recommended Plan  Detailed Recommended Plan Document  Questions Agenda 2 August 28, 2014 Board Update

Presentation to Board of Education 1 August 2014 Current Recommended Plan 3

Phase I-Fire, Life Safety, Security and Technology 4 August 28, 2014 Board Update

Phase I - Capital Improvements, Renovations, and Replacements 5 August 28, 2014 Board Update

Phase I - Increase Capacity 6 August 28, 2014 Board Update

Phase II Focus 7  Potential Funding Measure In 2017/2018  Two Main Categories of Work o Construction of Planned Increased Capacity Construct 2 New Elementary Schools in South Construct 1 New High School in West Construct 1 New High Schools In South Construct 1 New Middle School in South (On Current District Owned Land) o Additional Capital Improvements 2 Existing Middle Schools 9 Existing Elementary Schools All Existing High & Alternative Schools August 28, 2014 Board Update

 Phase I - Three Categories of Work - $421 Million (M) o Fire, Life Safety, Security, Technology $131M o Capital Improvements $260M o Land and Planning for Increased Capacity $30M  Phase II Focus - $377 Million (M) o Construction of Planned Increased Capacity $173M o Additional Capital Improvements $204M Current Facilities Capital Plan Costs 8 August 28, 2014 Board Update

Presentation to Board of Education 1 August 2014 Detailed Recommended Plan Document 9

 Consistent with Previous Presentations  Provides Additional Detail  Includes Update Conceptual Schedule Recommended Facilities Capital Plan August 28, 2014 Board Update

 Executive Summary  Background  Matrix of Work  Phase I Bond Summary  Phase II Bond Summary  Conceptual Program Schedule Table of Contents August 28, 2014 Board Update

 Summary Narrative  Phase I Bond Table  Phase II Bond Table Executive Summary

 Summary of OPS  Plan Development Process o Initial Planning o Stakeholder Engagement o Community Engagement o Final Master Plan Background August 28, 2014 Board Update

 Summary of All Work  Elementary  Middle/High Schools  Alternative Matrix of Work August 28, 2014 Board Update

 Fire, Life Safety, Security and Technology Upgrades o Elementary School o Middle School o High School and Alternative Programs  Open Plan Schools with Project Descriptions Phase I Bond August 28, 2014 Board Update

 Capital Improvements, Renovations and Replacements o Elementary School o Middle School o High School  Relocation of Alternative Programs Phase I Bond August 28, 2014 Board Update

 Increase Capacity in High Growth Areas o 2 South Elementary Schools o High School in South o High School in West  Land Procurement and Design Phase I Bond

 Capital Improvements and Renovations o Elementary Schools o Middle High School o High Schools  Funds to Build 5 New Schools to Increase Capacity in High Growth Areas Phase II Bond August 28, 2014 Board Update

Conceptual Schedule  Conceptual Only  Shows Timing of Phase II Bond, Not Projects  Shows Timelines For High Schools – Phase II Construction Funding August 28, 2014 Board Update

Presentation to Board of Education 1 August Questions?

Presentation to Board of Education 1 August 2014 Next Steps and Questions 21

 Incorporates Community, Steering Committee, District Staff and Board Input  Addresses Priority Condition Deficiencies o Safety & Security, including Renovation of Open Plan Schools o Adds Central Air Conditioning o Technology  Improves Program Delivery o Technology o Career & Technical Education o Early Childhood Education o Alternative Education  Plans to Address Enrollment & Capacity Needs in Future o Over-utilized Facilities o Decreases District Opt-Out Enrollment 22 2 Phased Facilities Capital Plan August 18, 2014 Board Update

 Phase I - Three Categories of Work o Fire, Life Safety, Security, Technology o Capital Improvements o Land and Planning for Increased Capacity  Phase II Focus o Construction of Planned Increased Capacity o Additional Capital Improvements 2 Phased Facilities Capital Plan 23 August 18, 2014 Board Update

 Information Provided by:  Omaha Public Schools’ General Finance & Administration  Ameritas Investment Corp.  Based on a $421M Plan  Approximate $60/Year Increase for $100,000 Valuation  Impact Assumes No Alternative Funding Financial Impact 24 August 18, 2014 Board Update

 Finalize Plan  Develop and Publish Plan Details o School Specific Scope o Cost Impact  Milestone Date o Bond Initiative Ballot Filing – 29 August 2014 Next Steps 25 August 18, 2014 Board Update