1. Hellgate Elementary K-8 into a K-12 School District: A Possibility? MCPS - Potential Bond Issue Facility Costs… November 19, 2014

2. ** Group recommends $158M in expansion, renovation projects at Missoula schools… Missoulian, May 27, 2014 ** MCPS facilities improvements, backlogged maintenance could take 10 years, trustees learn… Missoulian, June 18, 2014 ** The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home’s property taxes. ** In the elementary school district, addressing the top-priority maintenance, safety and technology problems would cost $13.25 million. Adding the building remodels and replacements would cost closer to $56 million. Hitting the top- and medium priority needs for all elementary buildings would cost $96 million, which is $11 million more than the MCPS elementary district bonding capacity. Missoulian, June 18, 2014

3. Hellgate Elementary High School Costs = $25,000,000.00 1.Mill Value = $30,982.00 Missoula County Public Schools (MCPS) High School Costs = $78,000,000.00 1.Mill Value = $183,502.00 K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

4. Hellgate Elementary Missoula County Public Schools (MCPS)

5. Hellgate Elementary High School Costs - $25,000,000.00 1.Mill Value = $30,982.00 Missoula County Public Schools (MCPS) High School Costs - $78,000,000.00 1.Mill Value = $152,521.00 K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

6. Hellgate Elementary Missoula County Public Schools (MCPS)

7. Hellgate Elementary High School Costs - $16,250,000.00 (state debt service GTB assistance of 35%) [20-9-366 MCA] 1.Mill Value = $30,982.00 Missoula County Public Schools (MCPS) High School Costs - $78,000,000.00 1.Mill Value = $155,000.00 K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

8. Hellgate Elementary Missoula County Public Schools (MCPS)

9. Hellgate Elementary High School Costs = $30,000,000.00 1.Mill Value = $30,982.00 Missoula County Public Schools (MCPS) High School Costs = $78,000,000.00 1.Mill Value = $183,502.00 K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

10. Hellgate Elementary Missoula County Public Schools (MCPS)

11. Hellgate Elementary High School Costs - $30,000,000.00 1.Mill Value = $30,982.00 Missoula County Public Schools (MCPS) High School Costs - $78,000,000.00 1.Mill Value = $152,521.00 K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

12. Hellgate Elementary Missoula County Public Schools (MCPS)

13. Hellgate Elementary High School Costs - $19,500,000.00 (state debt service GTB assistance of 35%) [20-9-366 MCA] 1.Mill Value = $30,982.00 Missoula County Public Schools (MCPS) High School Costs - $78,000,000.00 1.Mill Value = $155,000.00 K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

14. Hellgate Elementary Missoula County Public Schools (MCPS)