1. May 8, 2018 Bond Program

2. Plan Development 500+ hours
Stakeholder & Panel Discussion
July 2016
Facility Condition & Program Assessment
January 2017
Bond Development Committee Process
June - Nov 2017
Community Engagement
Consensus Building
Board Approval November 2017
500+ hours
The Facilities Condition Assessment was conducted in early 2017 and included a very thorough review of our facilities, identifying and categorizing needs into critical/imminent needs and future needs. The total infrastructure assessment identified $62.5 million worth of needs.
The District's professional team conducted program assessment across the district - talking to principals and staff and observing activities in our classrooms. They were assessing the functional adequacy of each school against current teaching and learning standards. As you can see most of our schools scored in the mid range for meeting adequacy...so program upgrades were also added to our needs list. The cost of all identified infrastructure and program needs was approximately $158,000,000.
A Bond Development Committee was formed (approx. 40 people) charged with the goal of forming consensus around a facilities plan to provide upgrades to our schools in order to support our students for future success. District Administration recruited a diverse representation of our community, including members both inside and outside our school community and across Jackson's community. The engaged in a process of Discovery and Exploration from June to November. during that time community engagement sessions were held and lots of consensus building among the committee, culminating in a recommendation to the Board in November 2017, which was approved by the Board.
Over 500 hours of time invested by Committee Members
8 Bond Development Committee Meetings
3 Community Engagement Sessions
Tours of all District Buildings
Development and Analysis of Various Ideas, Concepts and Estimates

3. Strategic Plan for the Future
Retooling District Footprint 21st Century Classrooms District-wide Safety & Security Upgrades Operational Efficiency and Infrastructure Upgrades

4. Retooling District Footprint
Ages 5-18
Population Growth/Decline
Frost & Cascades combine into one new elementary school built on Cascades site
Bennett students and Northeast students combine in the Northeast building
Dibble, Sharp Park, Hunt and Montessori are renovated
Lincoln comes back on line and receives extensive renovation
NEED GRAPHIC – MAP OF ELEMENTARIES WITH SCHOOL/CHILDREN ICON
DEMOGRAPHICS – WHERE IS THE GRAPHIC ? ASK EB

5. Retooling District Footprint
Northeast
JPS
Montessori
Lincoln
Dibble
Hunt
New ES
Sharp
Park
Strategic building placement to meet population growth
Reduce operational expenses by aligning enrollment with buildings
Frost & Cascades combine into one new elementary school built on Cascades site
Bennett students and Northeast students combine in the Northeast building
Dibble, Sharp Park, Hunt and Montessori are renovated
Lincoln comes back on line and receives extensive renovation
NEED GRAPHIC – MAP OF ELEMENTARIES WITH SCHOOL/CHILDREN ICON
DEMOGRAPHICS – WHERE IS THE GRAPHIC ? ASK EB

6. Safety and Security
IMAGES

7. Operational / Infrastructure
Dibble Elementary School
Northeast ES
Middle School at Parkside
Jackson High School
TA Wilson
These pictures are examples of the infrastructure needs across the District.

8. Comprehensive Plan New Elementary School JPS Montessori Center
Dibble Elementary School
Hunt Elementary School
Northeast Elementary School
Sharp Park Academy
JPS Montessori Center
Lincoln Elementary School
Middle School at Parkside
Jackson High School

9. Lincoln Elementary School
Complete renovation of Lincoln Elementary to provide a modern and inspiring facility in order to support current and future enrollment.
Key Features:
Re-energize the Lincoln facility to create a vibrant learning environment in the southeast quadrant of the Jackson community
Remodel driveways
New Welcome Center and Secure Entry
New flexible / movable furniture
Key Infrastructure Upgrades:
Exterior walls and windows upgrades
Partial roof replacement
Partial outside and inside doors and frames replacement
Partial soffit replacement
Partial ceiling replacement
Partial cabinets replacemnt
Windows replacement
Flooring and base replacement
Provide new kitchen equipment
Remove corridor / classroom windows and infill with masonry
Site lighting upgrades
Heating and ventilation systems upgrades
Interior lighting upgrades including exit and emergency lights
Electrical upgrades
Provide public address and clock systems
Plumbing upgrades, including restrooms, sinks, and drinking fountains
Kitchen upgrades

10. Existing Frost / Cascades

11. New Elementary School Key Features:
New state-of-the art Elementary School will replace Frost Elementary and Cascades Elementary
New Welcome Center and Secure Entry
New flexible / movable furniture
Lower and Upper Elementary wings
Shared cafeteria and gymnasium spaces
Central administration offices
Two large collaboration areas designated by age level
Separate bus and auto loops to increase traffic flow
Age appropriate playground located near each wing

12. Dibble Elementary School
Key Features:
Modernize existing hallways
New Welcome Center and Secure Entry
Classroom Additions
Remove portable classrooms New flexible / movable furniture
Key Infrastructure Upgrades:
Install fencing around playground
Partial parking lot repaving
Selective sidewalk replacement
Partial roof replacement
Replace ceiling systems throughout
Replace fire extinguishers throughout
Partial cabinets replacement
Site lighting upgrades
Gymnasium and kitchen ventilation systems upgrades
Interior lighting upgrades including exit and emergency lights
Electrical upgrades
Plumbing upgrades, including restrooms, sinks and, drinking fountains

13. Hunt Elementary School
Key Features:
New Welcome Center and Secure Entry
Remodel Media Center
New flexible / movable furniture
Key Infrastructure Upgrades:
Install fencing around playground
Site upgrades including lawn, landscaping, and retaining walls
Sanitary sewer and storm sewer improvements
Curb islands replacement
Partial playground equipment replacement
Selective sidewalk replacement
Partial roof replacement
Partial flooring replacement
Partial interior doors replacement
Gymnasium and kitchen ventilation systems upgrades
Site lighting upgrades
Interior lighting upgrades including exit and emergency lights
Electrical upgrades
Plumbing upgrades, including restrooms, sinks, and drinking fountains

14. Northeast / Bennett Key Features:
Remodel Northeast to include both Northeast / Bennett students
Remodel existing offices to provide new classrooms
Create new Welcome Center and Secure Entry for upper and lower elementary students
New flexible / movable furniture
Key Infrastructure Upgrades:
Site upgrades including lawn, landscaping, utilities, driveways, and parking lot
Replace fire extinguishers throughout
Partial cabinets replacement
Provide exit passageway in kitchen
Provide barrier free access to restrooms
Upgrade ventilation system in kitchen
Site lighting upgrades
Interior lighting upgrades including exit and emergency lights
Electrical upgrades
Plumbing upgrades, including restrooms, sinks, and drinking fountains

15. JPS Montessori Center Key Features:
Site upgrades including lawn, landscaping, and parking lot
New flexible / movable furniture
New exterior sign
Key Infrastructure Upgrades:
Partial roof replacement
Partial fascia and soffit replacement
Partial ceiling replacement
Partial cabinets replacement
Ventilation systems upgrades
Interior doors upgrades
Site lighting upgrades
Interior lighting upgrades including exit and emergency lights
Electrical upgrades
Plumbing upgrades, including restrooms, water heaters, sinks, and drinking fountain

16. Sharp Park Academy Key Features: Upgrade security at main entry
Provide ADA access (Americans with Disabilities Act)
New flexible / movable furniture
Key Infrastructure Upgrades:
Site upgrades including lawn, landscaping, utilities, driveways, and parking lot
Partial site retaining walls replacement
Rain water draining system upgrades
Partial interior doors and frames replacement
Site lighting upgrades
Gymnasium and kitchen ventilation systems upgrades
Interior lighting upgrades including exit and emergency lights
Electrical upgrades
Plumbing upgrades, including restrooms, sinks and drinking fountains

17. Middle School at Parkside
Key Features:
New hallways to enclose existing circulation in the building
New Welcome Center and Secure Entry
Remodel existing office space into collaborative classroom and meeting space
Remodel existing science wing
Remodel Cafeteria
Remodel Media Center
Remodel music rooms area
Remodel existing collaboration area
New flexible / movable furniture
Key Infrastructure Upgrades:
Site upgrades including utilities, driveways, steps, ramps, and parking lots
Exterior walls and windows upgrades
Partial roof replacement
Partial outside and inside doors and frames replacement
Partial cabinets replacement
Partial flooring and base replacement
Partial ceiling systems replacement
Kitchen ventilation system upgrades
Provide single occupant accessible restrooms
Upgrade site lighting
Interior lighting upgrades including exit and emergency lighting
Electrical upgrades
Plumbing upgrades, including restrooms, sinks, and drinking fountains

18. Jackson High School Ground Level Lower Level Second Level
Key Features:
New Welcome Center and Secure Entry
Security kiosks in hallways at all levels
Remodel Media Center
New flexible / movable furniture
Remodel of north side lower level into non-traditional program space
New competition swimming pool
Remodel existing locker rooms
Remodel existing swimming pool into indoor practice space
Key Infrastructure Upgrades:
Site upgrades including lawn, landscaping, driveways, and parking lots
Sanitary sewer and storm sewer improvements
Exterior walls and windows upgrades
Partial roof replacement
Partial cabinets replacement
Upgrade site lighting
Interior lighting upgrades including exit and emergency lighting
Electrical upgrades
Clock system replacement
Provide accessible drinking fountains
Second Level

19. 21st Century Elementary Learning Spaces

20. 21st Century MS Learning Spaces
MORE IMAGES

21. 21st Century HS Learning Spaces
MORE IMAGES

22. Estimated Project Costs
New Elementary School (Students from Frost/Cascades)
$ 18,861,110
Dibble Elementary School
$ 5,067,619
Hunt Elementary School
$ 5,917,075
Northeast Elementary School
$ 3,775,312
Sharp Park Academy
$ 4,184,380
JPS Montessori Center
$ 1,110,525
Lincoln Elementary School
$ 10,981,750
Middle School at Parkside
$ 12,698,540
T.A. Wilson
$ 1,791,075
Jackson High School (Pool $6M)
$ 14,349,122
Technology ($6M) & New Buses ($2M)
$ 8,000,000
Total Bond Program
$ 86,736,508

23. Comparative Debt Millage
6.20 mills

24. Taxpayer Impact

25. Benefits to our Students
Upgrades learning spaces and technology to respond to the district's vision of 21st Century learning
Strengthens security in our schools
Allows our district to become the epicenter of innovation with the most innovative STEAM and Workforce Ready Skills Curriculum
Keeps dollars in our classrooms by using Bond dollars for building upgrades and technology instead of the General Fund, and also reduces operational costs

26. Community Impact Bond Programs can have a major impact on a community
Preserves district facilities; which can protect and improve property values
Positive impact on student enrollment
Positive influence on business investment
Employee recruitment opportunities

27. Final Day to Register to Vote
Important Dates
Final Day to Register to Vote
April 9
Election Day
May 8
Registration and absentee applications are available online at michigan.gov/vote

28. For More Information Please visit the district’s website at jpsk12.org
If you have any questions, please

29. Questions & Answers