1. Fremont City Schools - Visioning Fremont City Schools August 21, 2008

2. Fremont City Schools - Visioning Functional, Cost Effective, High Quality Educational Facilities Promote Equity Among School Facilities Establish a Framework for District Choice 50 to 70 years solutions Ohio School Facilities Commission Established in 1997 OBJECTIVES:

3. Fremont City Schools - Visioning PROGRAMS Classroom Facilities Assistance Program (CFAP)  Clyde-Green Springs, Eastwood, Elmwood, Fostoria, Lakota Local, Otsego, etc. Big 8  Columbus, Toledo City, etc. Exceptional Needs (ENP)  Tiffin, Seneca East, Fremont Fremont is ranked #411 out of 613 school districts. This rank determines local share (68%) and state share (32%) of project funding Ohio School Facilities Commission Established in 1997

4. Fremont City Schools - Visioning OSFC Will Fund: A district-wide Master Plan that includes all new or renovated facilities Focus on educational space Design professional and construction manager fees Technology infrastructure New loose furnishings Security systems Building demolition and abatement Bus/Staff/Student parking Land Purchase Athletic fields Fixed-seat Auditoriums Material Upgrades (i.e. metal roofs, terrazzo floors) Utilities from off site Bus or Maintenance Buildings Computer Hardware/Software “Buttoning-up” partial buildings to remain Superintendent/Board Office OSFC Will Not Fund: These are called LFI’s (Locally Funded Initiatives)

5. Fremont City Schools - Visioning OSFC Facility Master Plan Construct a new Middle School facility CFAP Eligibility – 2 to 3 years – all other buildings

6. Fremont City Schools - Visioning Locally Funded Initiatives (LFI’s) Locally Funded Initiatives are 100% paid by the local community’s share of the bond issue Systems and materials that will promote energy savings, operating efficiencies, or reductions to long- term maintenance costs Under Consideration:

7. Fremont City Schools - Visioning ProjectLocal ShareState Share Total Basic Project Cost$18,634,378$8,769,199$27,403,497 Locally Funded To be determined (LFI) SUMMARY OF PROJECT COSTS:

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9. HOW DID WE GET HERE? Exceptional Needs Application – October, 2007 Visit by OSFC to verify structural and moisture issues Notification by OSFC of eligibility Selection of design professional November 4, 2008 Bond Issue

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11. Proposed Millage: Millage -- 2.1 mill bond issue 1.35 mill Permanent Improvement levy (replaces 2.0 mill PI)

12. Fremont City Schools - Visioning What is the estimated cost of the 3.45 mill bond issue / PI levy cost? Property owner 65 and older tax increase ??? Home ValueSemi-AnnualMonthly CostDaily Cost $ 50,000$ 26.42$ 4.40$0.14 $100,000$ 52.83$ 8.81$0.29 $150,000$ 79.24$13.21$0.43 $200,000$105.66$17.61$0.58

13. Fremont City Schools - Visioning Reduction of 2.0 mill PI to 1.35 mill Savings - $50,000 home$11.03 per half - $100,000 home$22.05 per half - $150,000 home$33.08 per half - $200,000 home$44.11 per half

14. Fremont City Schools - Visioning What is the estimated net increase of the bond issue / PI levy? Property owner 65 and older tax increase ??? Home ValueSemi-AnnualMonthly CostDaily Cost $ 50,000$15.39$2.57$0.09 $100,000$30.78$5.13$0.17 $150,000$46.17$7.70$0.25 $200,000$61.56$10.26$0.34

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16. Overall Site

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19. Building Programming Process:  Building Tours  Program of Requirements = P.O.R., which is developed with District’s choices for space types, based on number of students and overall area of building 3.Meetings with Staff and/or Staff Representatives 4.Preliminary POR generated to validate program needs 5.Met with OSFC Representative to review POR 6.Verify and finalize space needs 7.BOE and OSFC approve POR before Schematic Design phase begins

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21. Floor Plan

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27. Add a better technology space with smart board

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36. Harman Middle School

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42. Preliminary Timeline: Bond Issue CampaignAug-Nov 2008 Election DayNovember 4, 2008 Program of Requirements/Predesign~ 2 months Schematic Design~ 3 months Design Development~ 4 months Construction Documents~ 3 months Bidding and Award~ 2 months Construction~ 16 months Start Classes in New School!Fall 2011

43. Fremont City Schools - Visioning Bond Issue Campaign Ready to Volunteer!