Bond 2020 Presentation

District develops 5-year strategic plan

with community members, parents, staff

and student input

Winter 2020 R.C. Hendrick & Sons

conducts Facility Assessment / Critical

Needs approx. $100M

BOE unanimously support Nov. 3, 2020

Bond Proposal for $99,950,000

Bond Proposal for Saginaw Schools will be

on the November 3, 2020

Ballot

Plan Development

School facilities can have a profound impact on both teacher and student outcomes.

School facilities affect teacher recruitment, retention, commitment, and effort

School facilities affect students’ health, behavior, engagement, learning, and growth in achievement

Buildings Do Impact Learning … Research says…

Existing Facility Conditions & Challenges Classrooms are not at full capacity

Classroom hardwood floors have buckled and created a safety risk

Ceilings and lighting are beyond their useful lives

Asphalt paving is failing in many areas

Window seals are broken

Our infrastructure cannot support modern technology

Poor HVAC and ventilation - 2nd floor cannot be controlled at least 4 months of the school year

Plumbing and hot water systems are beyond their useful lives

Main building steps, brick, and stone are crumbling

Existing Facility Conditions & Challenges

Pool cannot open for use without upgrades to meet code

Building foundation shifts causing issues for doors and hallways

Existing mechanical/electrical systems are inefficient and require extensive maintenance

Playground equipment is old and too small for number of students

Existing Facility Conditions & Challenges

Underutilized buildings Aging infrastructure Declining enrollment Desire to strengthen security Spaces which support high school programming that is

comprehensive, equitable and competitive academically, socially, and athletically

What is Driving the Consolidation of High Schools?

Declining Enrollment Trend 27% Decline Projected –

A Decrease of 1,965 Students

Bond 2020 Goals

Exciting Projects in Bond 2020

Comprehensive High School (1,200 students)

Comprehensive New High School

New Building / Site

4-Story Academic Center

Safe/Secure Welcome Center

Multi-Discipline Classrooms/ Learning Studios

Faculty Planning Centers

STEAM Studio/ Maker Space

Special Education Classrooms

Media Center/Learning Commons

Comprehensive High School (1,200 students)

Collaboration Areas Dining Commons Area Competition Gymnasium Weight Fitness Center Athletic Team Locker Suite Athletic Upgrades Music Studios Art Studios Flexible Furniture Instructional Technology

Comprehensive High School (1,200 students)

Classroom Upgrades Flexible Furniture Instructional Technology Science/ Technology Labs Upgrades Theater/Auditorium Upgrades Pool Upgrades Locker Room Upgrades Gymnasium Upgrades Track Resurfacing Art Studio Upgrades Band Room Upgrades

Remodel Arthur Hill HS for SASA (800 students)

Media Center/ Learning Commons Special Education Classroom Upgrades Dining Commons Upgrades Stadium Upgrades Softball/ Baseball Fields Upgrades Site Improvements Floor Finish and Ceiling Upgrades Interior/ Exterior Doors, Frames, &

Hardware Upgrades LED Lighting Upgrades HVAC Upgrades

Remodel Arthur Hill HS for SASA (800 students)

21st Century High School Learning Spaces

New Building on Different District Site

Safe/Secure Welcome Center

PreK-5 Classrooms/ Learning Studios

Faculty Planning Center

STEAM Studio/ Flex Lab

Art/Music Studios

New Building – Handley School (500 students)

Stage/ Student Dining Area

Garden for Outdoor Learning

Soccer and Baseball/Softball Fields

Media Center/Learning Commons

Special Education Classrooms

Early Childhood and Elementary Playground Equipment

Flexible Furniture

Instructional Technology

21st Century Elementary Spaces

Classroom Upgrades

Flexible Furniture

Instructional Technology

Safe/Secure Welcome Center

Special Education Classroom Upgrades

Media Center/ Learning Commons

Theater/Auditorium Upgrades

Dining Commons Upgrades

Remodel Saginaw HS for New Middle School (800 students)

Art Studio Upgrades

Music Studio/ Band Room Upgrades

Football Bleacher Replacement

Floor Finish and Ceiling Upgrades

Interior/ Exterior Doors, Frames, & Hardware Upgrades

LED Lighting Upgrades

Site Improvements

HVAC Upgrades

Remodel Saginaw HS for New Middle School (800 students)

21st Century MS Learning Spaces

Building Estimate of Construction Value

Remodel Existing Arthur Hill H.S. for SASA $ 13,700,600

New Building- Handley School $ 15,060,000

Remodel Existing Saginaw H.S. for New Middle School $ 8,910,000

Comprehensive High School $ 61,315,000

Bond Issuance Costs and Interest Earned $ 964,400

Total Bond $ 99,950,000

Estimated Project Costs

Taxpayer Impact

Zillow 2020 places Saginaw’s Avg. Home Value at $67,321 which equates to a tax increase of less than $20/month.

To calculate YOUR specific property tax impact go to Saginaw Public Schools’ website www.spsd.net

Competitive & Equitable Learning Spaces

Security enhancements in our schools

More robust programming for our students through consolidation

Dollars kept in our classrooms by using bond dollars for building upgrades and technology, instead of using our operational dollars to upgrade our aging buildings.

Benefits to our Students

Community Impact Bond Programs can have a major impact on a community: Preserves and enhances district

facilities; which can protect and improve property values

Positive impact on student enrollment

Positive influence on business investment

Employee recruitment opportunities

Final Day to Register to Vote by Mail / after

October 20 must be in person with local clerk

Oct 19 Election Day

Nov 3

Registration and absentee applications are available online at michigan.gov/vote

Important Dates

You can Register and Vote by Absentee up until November 3, 2020.

For more details on Bond 2020, visit www.spsd.net Contact: Leisa Schirmer, Marketing and Publication

Specialist, lschirmer@spsd.net, (989) 399-6680

For More Information

Thank You