M A R O A - F O R S Y T H C U S D # 2 MIDDLE SCHOOL FACILITY - PowerPoint PPT Presentation

M A R O A - F O R S Y T H C U S D # 2 MIDDLE SCHOOL FACILITY PLANNING Community Engagement Session #2 10.23.19

Charge: To provide the BEST middle school educational environment, in the most cost-effective manner.

COMMUNITY ENGAGEMENT SCHEDULE SEP OCT NOV 25 23 13 CES #1 CES #2 CES #3 — — — “Assessment, “Analysis of “Select Solutions” Programs, Initial Revised Solutions” Solutions” All sessions 6:30pm | Optional building tours 6pm Location: Maroa-Forsyth Middle School

AGENDA • Future-Focused Learning Environments • Activity • Financial Overview • Potential Scenarios • Small Group Work

Future-Focused Learning Environments

M-F Distr F District ict Buildi Building His ng History tory Grade School 2009 2004 1930 + 2014 turf & Middle School High School mechanical + additions in ‘53, 60, 71, 02

Current Current Conditions Conditions at at M-F Middle F Middle School School

PHYSICAL NEEDS ASSESSMENT: ESTIMATED COST BY COMPONENT $3,500,000 $3,262,280 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $825,820 $661,460 $587,100 $409,510 $500,000 $281,150 $159,550 $79,850 $1,750 $250 $3,000 $- Building Electrical Exterior Fire Fire HVAC Interior Lighting Plumbing Roof Site Envelope Walls Detection Suppression MA MARO ROA-FOR FORSYT SYTH H MIDDL MIDDLE SCH E SCHOO OOL

MFMS FUNCTIONAL ADEQUACY Overall 40.8

MFMS GENERAL ED: Middle Classrooms Media Library School Special Ed STEM Program (interdisciplinary) Flex / Breakout Exploratory Tech-Infused FINE ARTS: Band Choir Art Performance PHYS ED: Gym Multi-Purpose / Fitness SUPPORT: Dining / Commons Security Technology

Classrooms Maroa-Forsyth Middle School Maroa, IL

Classrooms • Fluid and flexible furnishings • Allowing for group and individual work Charles City Middle School Charles City, IA

Media/Library Maroa-Forsyth Middle School Maroa, IL

Media/Library • Collaborative meeting space • Project development and research • Enhanced media applications Jacksonville Middle School Jacksonville, IL

Exploratory Maroa-Forsyth Middle School Maroa, IL

Exploratory Maroa-Forsyth Middle School Maroa, IL

Exploratory • Equipped for demo & testing • Features to support creativity, invention and problem solving Charles City Middle School Charles City IA

Band & Choir Maroa-Forsyth Middle School Maroa, IL

Band & Choir • Acoustically driven design • Ensemble-sized • Appropriate materials Geneseo High School Geneseo, IL

Special Ed Maroa-Forsyth Middle School Maroa, IL

Special Ed • Program-specific for specialized needs • Sound and visual separation • Comfortable and calm Carden Park Elementary St. Joseph, MO

Competition Gymnasium

Competition Gymnasium • Sized for various activities from competition to wellness • Temperature control • Natural daylight Jacksonville Middle School Jacksonville, IL

Locker Rooms Maroa-Forsyth Middle School Maroa, IL

Locker Rooms • Visibility of storage • Adequate storage and ventilation • Durable surfaces Meridian Jr/Sr High School Macon, IL

Cafeteria Maroa-Forsyth Middle School Maroa, IL

Cafeteria/Commons • Provides flexibility of uses • Enhance utilization of building spaces • Heart of the building Jacksonville Junior High School Jacksonville, IL

Cafeteria/Commons Jacksonville Junior High School Jacksonville, IL

Cafeteria/Commons Charles City Middle School Charles City Middle School Charles City, IA Charles City, IA

Art Maroa-Forsyth Middle School Maroa, IL

Art • Durable, easy-to-clean materials • Great natural lighting • Space to work and store projects Northeast Junior High School Silvis, IL

Technology-Infused Maroa-Forsyth Middle School Maroa, IL

Technology-Infused • Rooms designed for technological applications • Allows for connection with broader world Mahomet-Seymour High School Mahomet, IL

educational GAPS

FLEX / Breakout • Variety of seating options • Variety of space configurations • Easily convertible by staff Waltham K-8 School Utica, IL

FLEX / Breakout Waltham K-8 School Utica, IL

Interdisciplinary • Located to encourage cross-curricular instruction • Equipped for a variety of projects and “making” • Foster creativity and problem-solving Jacksonville Junior High School Jacksonville, IL

Multi-purpose • Allowing for aerobic, yoga, dance and a variety of wellness activities • Frees up gym space Jacksonville Junior High School Jacksonville, IL

Performance • Builds important skills that support creative competencies • Community venue Meridian Jr./Sr. High Macon, IL

Security • Welcoming environment • Enhanced building access control • Visibility Jacksonville Junior High School Jacksonville, IL

Activity Activity • How do you think a visitor to Maroa- Forsyth Middle School would describe our current facility? (3 separate words) • How would you like a visitor to describe our facility? (3 separate words)

wordle How do you think a visitor to Maroa- Forsyth Middle School would describe our current facility?

wordle How would you like a visitor to describe our facility?

wordle How do you think a visitor to Maroa- Forsyth Middle School would describe our current facility?

wordle How would you like a visitor to describe our facility?

Financial Overview

Capital Funding Opportunities KNOWNS: UNKNOWNS: • County-Wide • Forsyth .5% sales tax Facilities Sales Tax extension – $700,000 / yr revenue – Grade School bonds paid off in 2027, tax set – $250,000 committed to expire at that time. to existing district capital needs – $1,000,000 / yr revenue • Building Bonds • IL Capital Bill – $16.3 million expiring – $900M state-wide in 2021 – Priority to districts with plan in place

$35,600,000 $9,250,000 Building Bond $152/year on $200,000 home (25-yr note) $26,350,000 Zero $20,750,000 Building Bond Tax-Rate (25-yr note) Change $5,600,000 CFST (400,000/yr)

Interest Rate Movement Long-Term Rates Emerge from Bottom Of 10-Year Historic Range 10-Year Historical AAA MMD Range vs. Current AAA MMD 5.5% 10-Year Historical MMD Range 4.5% Current MMD 3.5% 2.5% 1.5% 0.5% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 -0.5% 49 Source: TM3 as of 10/17/2019.

Ave. School Construction Cost per Square Foot vs. Inflation 400 350 $350 300 250 $267 $225 200 $171 $198 $140 $182 150 $165 $153 $140 100 50 0 2002 2005 2010 2015 2019 Construction Inflation Inflation Rate = 2.08%

$34,580,000 (construction inflation rate) $19,400,000 (typical inflation rate) 2019 2000 $16,300,000 Maroa-Forsyth HS Project Budget

Potential Scenarios

POTENTIAL SOLUTI POTENTIAL SOLUTIONS ONS 1. Status Quo 6. Addition to HS to 2. Renovate of existing create 6-12 facility Middle School 7. HS becomes MS, 3. New MS on existing build new HS site (demo existing) 8. Renovate ‘72 wing of 4. New MS on Grade MS, replace the rest School site on existing site 5. New MS between 9. MS (6-8) addition to Maroa and Forsyth Grade School 10.New MS on property near existing

CES 1 CES 1 PARTICIPANTS PARTICIPANTS 31 27 6 Decatur Maroa Forsyth

Average of Scores NEW MS (current 40 location) HS ->MS, 35 35 New HS HS+MS New MS 30 28 27 (Forsyth) 25 23 20 15 Reno ‘72 10 MS + add 5 5 1 1 1 1 0 0 1. Status Quo 2. Renovation 3. 4. 5. 6. Addition to 7. HS 8. Renovate 9. 6-8 Addition 10. New MS of existing Construction Construction Construction HS to create becomes 72 wing of MS, to Grade on property Middle School of new MS on of new MS on of a new MS 6-12 facility Middle School, replace the school near existing existing site Elementary somewhere in Build new HS rest on (demolition of School site between existing site existing Maroa and structure) Forsyth Community Engagement Session #1 Results