1. May 8, 2018 Bond Program

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

3. 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

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. Lincoln Elementary School
Complete renovation of Lincoln Elementary to provide a modern and inspiring facility in order to support current and future enrollment.

7. Existing Frost / Cascades

8. New Elementary School

9. 21st Century Elementary Learning Spaces

10. 21st Century MS Learning Spaces
MORE IMAGES

11. 21st Century HS Learning Spaces
MORE IMAGES

12. Safety and Security
IMAGES

13. 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.

14. Comprehensive Plan New Elementary School Dibble Elementary School
Fourth Street Learning Center
Hunt Elementary School
Northeast Elementary School
Sharp Park Academy
Jackson Pathways
JPS Montessori Center
Lincoln Elementary School
Middle School at Parkside
T.A. Wilson
Jackson High School
TROY 2013 BOND POWERPOINT AS EXAMPLE
CREATE LIST – THEN HYPERLINK TO INDIVIDUAL POWERPOINT ABOUT EACH SCHOOL TO SHOW DETAILED PLAN AND FEATURES

15. 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

16. Comparative Debt Millage
6.20 mills

17. Taxpayer Impact
* Mean market value in JPS zip codes according to Zillow 2017

18. 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

19. 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

20. Important Dates March 24 April 9 May 8
Absentee Ballots Available
March 24
Final Day to Register to Vote
April 9
Election Day
May 8
Registration and absentee applications are available online at michigan.gov/vote

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

22. Questions & Answers