Board Meeting August 21, 2017

The VISION of the Vigo County School Corporation is to ensure that our three comprehensive high schools meet the needs of students and staff of today and into the future

CURRENT FACILITY FINDINGS Challenged to support 21st Century Educational Programs and Curriculum Delivery Inadequate Capacity Over Utilization limiting flexibility Below Benchmarks for other similar Indiana HS Facilities Overall Condition is unsatisfactory

Most high-performing Indiana high schools undergo: RECOMMENDATIONS Most high-performing Indiana high schools undergo: Major remodeling at 15-year intervals Major renovations at 25 to 30-year intervals Study Findings demonstrate the need for significant improvements at the three high schools and West Vigo MS

ADDITIONS/RENOVATIONS CONCEPT 1

RECONSTRUCTION CONCEPT 2

NEW CONSTRUCTION CONCEPT 3

ADDITIONS/RENOVATIONS CONCEPT 1

RECONSTRUCTION CONCEPT 2

NEW CONSTRUCTION OPTION 3

ADDITIONS/RENOVATIONS CONCEPT

RECONSTRUCTION CONCEPT

NEW CONSTRUCTION OPTION 3

Add a fourth new East HS on the east side NEW TERRE HAUTE EAST VIGO HS CONCEPT 4 Add a fourth new East HS on the east side North, South and new East will each be sized to serve 1200 students North and South will be reduced in size with Reconstruction West will be addressed through Reconstruction Concept 2

North and South will be decommissioned and demolished NEW TERRE HAUTE EAST VIGO HS CONCEPT 5 Replace North and South with a one new East HS on a new campus to serve 3600 students North and South will be decommissioned and demolished West will be addressed through Replacement Concepts 3

CONCEPT COMPARISON X Concept 1 Concept 2 Concept 3 Concept 4 Concept 5   Concept 1 Concept 2 Concept 3 Concept 4 Concept 5 ADDITIONS AND RENOVATIONS Terre Haute South Vigo HS X Terre Haute North Vigo HS West Vigo HS RECONSTRUCTION NEW CONSTRUCTION New (small) East Vigo HS New (large) East Vigo HS

Qualities that will be improved with each concept: CONCEPT COMPARISON Safety and security Environmental comfort Flexible learning spaces Access to technology Lower energy costs Qualities that will be improved with each concept:

Qualities that may vary in the level of success, dependent on concept: CONCEPT COMPARISON Qualities that may vary in the level of success, dependent on concept: Responsiveness to 21 Century Education Overall site circulation and management Program disruption during construction Construction schedule duration

CONCEPT COMPARISON Based on the mix of new vs. renovation, it is anticipated that the construction cost of each concept from low to high is: Concept 1 Additions/Renovations Concept 2 Reconstruction Concept 4 New (small) East HS Concept 5 New (large) East HS Concept 3 New Construction

The total cost picture must include: CONCEPT COMPARISON The total cost picture must include: Attendant soft costs including fees, permits, and land purchases Operational costs including energy, staffing, and transportation Tax implications including circuit breakers and financing terms

Board Meeting August 21, 2017