1. “ Let’s Bond Together ” Issue 3 Expect….Believe….Achieve

2. Planning The Future For Our Community Why We are Here…. “Together, we represent the future of our community.” “Opportunity is rare, and a wise man will never let it go by him.”

3. Planning The Future For Our Community The Ohio Schools Facilities Commission…  Ohio School Facilities Commission History  Equity evaluation of communities  State-wide school building assessments  Funding based on enrollment and square foot per student

4. Planning The Future For Our Community School Construction Dollars Required $1.00 Local Funding $.40 State Funding $.60 + The Opportunity…

5. Planning The Future For Our Community Where We are in the Process…  Architect has been chosen and a Facility Plan has been selected  With the help of the Facilities Planning Committee  Approved by Community  Bond issue will appear in November election  4.81 mills plus.5 mil maintenance levy  Community engaged committee has been developed to help disseminate information

6. Planning The Future For Our Community  Facility Plan  Centralized Campus  K-8  West of Stadium  Appropriate level of student segregation  Renovation of portions of MHS  Update Lecture Hall  Additional Classroom Space The Plan…

7. Planning The Future For Our Community Why the Centralized Campus Makes Sense…  Takes advantage of increased efficiencies in maintenance, cafeteria, and central kitchen  Centrally located ~efficient busing routing  One site to maintain instead of 5 sites  Provides the most opportunity for the district to save operational cost  Provides educators increased flexibility in grouping of kids  Allows for more effective collaboration efforts

8. Planning The Future For Our Community Why It Makes Sense to Take Advantage of This Opportunity… CurrentBuilding Facilities are AgingEnrollmentCapacity Madison High School (1971)11451073 Madison Middle School(1961) 847 574 Homer Nash Kimball Elementary (1928) 522 400 North Madison Elementary (1932) 494 275 Red Bird Elementary (1959) 550 415 Memorial Complex (1921) 220 220 * year indicates original building construction. Some updates have been made to these buildings over the course of their existence.

9. Planning The Future For Our Community The Cost….  Facility Plan Base Cost  State Share at 60%  Local Share at 40%  Total Bond Issue Cost 33.6 M  Locally Funded Initiatives/Items (state non funded items)  SITE UPGRADES  MHS ADDITIONAL CLASSROOMS  WOOD FLOORING FOR GYM FLOORS  UPGRADE MHS LECTURE HALL  BOE IN MADISON HIGH SCHOOL PURCHASE LAND  (minimal - 1.5 acres) Total 77.4 M LFI 60% 46.4 M 40% 31.0 M 2.6 M

10. Planning The Future For Our Community Tax Examples $100,000$162.62 $137,250 Average home in Madison $223.19 $150,000$243.93 $175,000$284.58 Property ValueTax $ Be sure to apply for the Homestead Exemption Visit the Tax Calculator to see exactly how this issue will impact your taxes.

11. Planning The Future For Our Community Additional Projects…  Recent legislation allows interest to be used to support additional locally funded projects  Interest money will be used to fund other projects that will be prioritized based on cost and need.  This does NOT affect the tax collection or the bond amounts  Some projects that will be considered include:  Pre K Classrooms  Community recreational fields  Bus Garage

12. Planning The Future For Our Community In Summary…  Every Madison Local Student will have 21st Century School Facilities  Community Use Opportunities  Local Pride and Economic Impact  State Share = 60%  Local Share = 40%

13. Planning The Future For Our Community Campbell K-8 School Campbell, Ohio

14. Planning The Future For Our Community Campbell K-8 School Campbell, Ohio

15. Planning The Future For Our Community Montgomery Elementary Cincinnati, Ohio