1. Board Meeting
September 25, 2017

2. 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

3. 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

4. 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

5. ADDITIONS/RENOVATIONS CONCEPT 1

6. RECONSTRUCTION CONCEPT 2

7. NEW CONSTRUCTION CONCEPT 3

8. ADDITIONS/RENOVATIONS CONCEPT 1

9. RECONSTRUCTION CONCEPT 2

10. NEW CONSTRUCTION OPTION 3

11. ADDITIONS/RENOVATIONS CONCEPT

12. RECONSTRUCTION CONCEPT

13. NEW CONSTRUCTION OPTION 3

14. Add a fourth new East HS with 1200 student capacity on the east side
NEW TERRE HAUTE EAST VIGO HS CONCEPT 4
Add a fourth new East HS with 1200 student capacity on the east side
Build new, smaller North HS and South HS, each sized to serve 1200 students
Build a new West HS/MS similar to Concept 3

15. North and South will be decommissioned, disposition to be determined
NEW TERRE HAUTE EAST VIGO HS CONCEPT 5
Replace North HS and South HS with one new East HS on a new campus to serve 3600 students
North and South will be decommissioned, disposition to be determined
Build a new West HS/MS similar to Concept 3

16. CONCEPT COMPARISON X X Concept 1 Concept 2 Concept 3 Concept 4
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
West Vigo HS/MS
NEW CONSTRUCTION  X
New (small) East Vigo HS (1,200)
New (large) East Vigo HS (3,600)

17. 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:

18. 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

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

20. Simultaneous Construction 2020-2023 Anticipate:
SCHEDULE ASSUMPTIONS
Approval in 2018
Design/bidding in 2019
Simultaneous Construction
Anticipate:
Interim phases may be completed throughout the entire schedule
All work completed by summer 2023

21. CONCEPT COMPARISON by COST
Concept 1
Concept 2
Concept 3
Concept 4
Concept 5
ADDITIONS AND RENOVATIONS
Terre Haute South Vigo HS
$ 57 M
Terre Haute North Vigo HS
West Vigo HS
$ 39 M
RECONSTRUCTION
$ 84 M
West Vigo HS/MS
$ 48 M
NEW CONSTRUCTION
$ 99 M
$ 74 M
$ 74M
$ 66 M
New (small) East Vigo HS (1,200)
New (large) East Vigo HS (3,600)
$ 186 M
Construction Costs
$ 153 M
$ 216 M
$ 264 M
$ 298 M
$ 252 M
Fees/Permits/Contingencies
$ M
$ M
$ M
$ M
$ M
Project Costs
$ 191 M
$ 270 M
$ 330 M
$ 372 M
$ 315 M

22. Board Meeting
September 25, 2017