2. Facilities Steering Committee Meeting 6 Welcome!

3. Agenda Review

4. Agenda Revised Option Review Maintenance Priority Projects Large Group Discussion & Consensus Finalize Bond Recommendations Meeting Wrap-Up & Next Steps

5. Revised Option Review

6. Option 3.1

7. Option 3.1, continued

8. Maintenance Priority Projects

9. Roofs: Priority 1 Maintenance

10. Mechanical Systems (HVAC): Priority 1 Maintenance

11. Previous Presented Tax Scenarios, Options & Cost

12. Tax Impact Scenarios Bond Amount M&O Tax Rate I&S Tax Rate Total Tax Rate Tax Increase Projected Monthly Tax Increase Projected Annual Tax Increase Current$1.17$0.1875$1.3575––– $20 million$1.17$0.24$1.41+$0.05$2.57$30.84 $25 million$1.17$0.25$1.42+$0.06$3.17$38.04 $30 million$1.17$0.26$1.43+$0.07$3.73$44.76 $40 million$1.17$0.28$1.45+$0.09$4.96$59.52 $50 million$1.17$0.30$1.47+$0.11$6.15$73.80 $60 million$1.17$0.34$1.51+$0.15$8.18$98.16 * Based on a home value of $100,000.

13. Cost Analysis

15. Option 1

16. Option 2

17. Option 3

18. Option 4

19. Large Group Discussion & Consensus

20. Meeting Wrap-Up

21. Committee Recommendations Tuesday, August 11, 2015 6:00 p.m. Board Room