norridge school district 80 · striving for excellence: master timeline: ongoing community...

NorridgeSchoolDistrict80StrivingforExcellence

ByDr.PaulO’Malley

SuperintendentforSchools

1

FivePartStrivingforExcellencePresenta6onOutline

•  MissionStatement•  Introduc8onsandOpenMee8ngsAct

(OMA)•  MasterTimeline(s)

–  OngoingCommunityPresenta6on–  ReferendumTimelineandDates

•  PartOne-FinancialPlanning–  Le6ertoNorridgeParents–  CurrentReality

•  Efficiencies•  Referendum

–  DistrictFinances•  IllinoisStateBoardofEduca6on•  RevenueSources•  RevenueSourceComparison•  Expenditures•  Poten6alReduc6onsforFiscalYear2017-2018

•  PartTwo-BuildingIssuesandConcerns–  DistrictFacilityNeedsAssessment

•  HealthandSafety•  Infrastructure•  Security•  Accessibility

•  PartThree–PermanentTaxRateIncrease–  Educa6onalAlloca6on–  BuildingsAlloca6on–  BallotQues6on

•  PartFour–VisionforNorridgeSchoolDistrict80–  CurrentCondi6ons–  ConceptualExamples–  Programma6cEnhancement–  ImpactedProgramsandIni6a6ves

•  PartFive–AskDr.O’Malley–  Ques6ons–  Comments–  Sugges6ons

2

NorridgeSchoolDistrict80StrivingforExcellence:MissionStatement

TheMissionofNorridgeSchoolDistrict80isInspiringEducaBonalExcellencein

aNurturingEnvironment

3

NorridgeSchoolDistrict80StrivingforExcellence

Introduc6onsofBoardMembers

4

StrivingforExcellence:OpenMeeBngsAct(OMA)

•  5ILCS120/2.01fromCh.102,par.42.01•  Therequirementthataquorumbephysicallypresentattheloca6onofanopenmee6ngshallnotapply,however,toStateadvisoryboardsorbodiesthatdonothaveauthoritytomakebindingrecommenda6onsordetermina6onsortotakeanyothersubstan6veac6on.

5

StrivingforExcellence:MasterTimeline:OngoingCommunityPresenta6on

•  Monday,Jun6,2016at7pmLeighSchoolParentTeacherOrganiza6onOpenForum

•  Monday,June13,2016at7pmGilesSchoolStudent,TeachersandParentOrganiza6onOpenForum

•  Tuesday,June14,2016at8:30amBriefPresenta6onChamberofCommerceMee6ng

•  Tuesday,June14,2016at12:15pmPresenta6ontoRotary•  Thursday,June16,2016at7:30pmBriefPresenta6onto

EisenhowerLibraryBoard•  Saturday,June18,2016at9amCoffeeandConversa6onwith

theSuperintendent,LeighSchoolLearningCenter•  Tuesday,June21,2016at7pmNorridgeBoardofEduca6on

Mee6ngSuperintendentReportPresenta6on

6


•  Thursday,June23,2016at7:30pmBriefPresenta6onattheVillageofHarwoodHeightsBoardMee6ng

•  Thursday,July7,from4:30-6:30pmatIslandintheCityFesBval(NorridgeParkDistrictEvent)

•  Friday,July8,from4:30-9:30pmatIslandintheCityFesBval(NorridgeParkDistrictEvent)

•  Wednesday,July13,2016at6:30pmBriefPresenta6onattheVillageofNorridgeBoardMee6ng

•  Tuesday,July19,2016at7pmatNorridgeBoardofEduca6onMee6ngSuperintendentReportPresenta6on

•  Wednesday,July20,2016at7pmBriefPresenta6onattheNorridgeParkDistrictBoardMee6ng

•  Wednesday,July27,at7pmatRidgewoodHighSchoolAuditoriumTownHallMee6ng

•  Monday,August8,2016at7:30pmNorwoodParkFireProtecBonDistrict(Scheduled)

7


•  Wednesday,July20,2016at7pmBriefPresenta6onattheNorridgeParkDistrictBoardMee6ng

•  Wednesday,July27,at7pmatRidgewoodHighSchoolAuditoriumTownHallMee6ng

•  Monday,August8,2016at7:30pmNorwoodParkFireProtecBonDistrict(Scheduled)

•  Friday,August12,2016at7pmSpecialBoardMeeBngtoDiscussRecommendaBononReferendumQuesBon(Scheduled)

•  Monday,August15,at7pmatRidgewoodHighSchool234BoardofEduca6onMee6ng

•  Tuesday,August16,at7pmNorridgeBoardofEduca6onMee6ngSuperintendentReportPresenta6on

•  Thursday,August18,2016at7pmatUnionRidgeDistrict86BoardofEduca6onMee6ng(Rescheduled)

8

StrivingforExcellence:ReferendumQues6onTimelineandDates

•  Thursday,June2IniBalTaskForceMeeBng(Completed)•  Thursday,June9Le6ertoRegisteredVoters(Completed)•  Thursday,June16MailSurveyToRegisteredVoterswithaDeadlineof

Friday,July1Reply(Completed)•  Thursday,July7FinalTaskForceMeeBng(Completed)•  Wednesday,July8FinanceCommi6eePresentedwithTaskForce

RecommendaBononTaxRatePresented(CancelledDuetoSchedulingConflict)

•  Friday,July15FinanceCommi6eePresentedwithTaskForceRecommendaBonOnReferendumQuesBon(Completed)

•  Tuesday,July19BoardMeeBngPresentedwithFinanceCommi6eeFinalRecommendaBononReferendumQuesBon(Completed)

•  Friday,August12SpecialBoardMeeBngtoDiscussRecommendaBononReferendumQuesBon(Scheduled)

•  Tuesday,August16BoardMeeBngtoAdoptBallotQuesBonforNovemberBallot(Scheduled)

9

StrivingforExcellence:ReferendumFutureDates

•  Tuesday,September13,2016at7:00pm,Mee6ngwithDivineSavior•  Wednesday,September14,2016at6:15pm,SchoolCurriculumNightat

Giles•  Thursday,September15,2016at6:15pm,SchoolCurriculumNightat

Leigh•  Saturday,September17,2016at10:30am,PolishAdultSchoolat

RidgewoodHighSchoolinRoom213•  Tuesday,September20,2016at12:15pmPresenta6ontoRotary•  Tuesday,September20,2016at7:00pm,NorridgeSchoolDistrict80

BoardofEduca6onMee6ngatLeighLearningCenter•  Wednesday,September21,2016at6:30pm,Tenta6veTownHall

Mee6ngatRidgewoodHighSchool(PendingApproval)•  Monday,September26,2016at6:00pm,TownHallMee6ngatEstelle

SiebCenter•  Thursday,September29,2016at6:30pm,TownHallmee6ngat

EisenhowerLibrary

10

StrivingforExcellence:ProgramsandIni6a6vesforFiscalYear2015-2016—Quote

RegardingFinancialCondiBonandBuildingIssues

“Somewheredowntheline,we’regoing

tohavetoworkitoutbecauseourschoolsdoneedsomehelp.”

– QuoteprovidedbyBrianCoxforPioneerPressofNorridgeVillageBoardPresidentJamesChmura

11

PartOneStrivingforExcellence

FinancialPlanning

12

StrivingforExcellence:LefertoNorridgeParentsandCommunityMembers

•  Formosttaxpayers,theirsinglebiggestassetistheirhome.

•  Forthosewithchildren,oneofthemostimportantreasonsforlookingtomovetoagivenloca6onisthequalityoftheschools.

•  Forthosewithoutchildren,theywanttoprotectthevalueoftheirhomeswhilegegnggoodvalue.

•  Forthepast24yearstheresidentsofNorridgeSchoolDistrict80havebeendoublyrewarded—lowtaxesandgreatschools.

13

StrivingforExcellence:Ques6on(s)toGuidetheConversa6on•  Whatisthecurrentfinancialcondi6onofthedistrictandwhataretheprojectedopera6ngfundsforthenextfiveyears?

•  Ifthedistrictwasawareofthefinancialcondi6on,whyarewehearingaboutitnow?

•  Hasthedistrictconsidered“cugng”inotherareasinlieuofareferendum?

•  Isthedistrictfiscallyresponsible?Whodefineswhetheraschooldistrictisfiscallyresponsible?

•  Whatmeasureshasthedistrictputinplacetomi6gateourcurrentfinancialcondi6on(andfutureyears)?

14

StrivingforExcellenceDistrictFinances:IllinoisStateBoardofEduca6onRequirements

ISBE

15

StrivingforExcellenceDistrictFinances:ISBESchoolDistrictFinancialProfileRecogni6on

StatusSince2010-2011

– Recogni6on– Review– EarlyWarning– Watch

16

StrivingforExcellenceDistrictFinances:ISBESchoolDistrictFinancialProfileRecogni6on

StatusSince2010-2011

FinancialOversightPanel

17

StrivingforExcellenceDistrictFinances:EndingFundBalance,June30,2011

$9,998,864

18

StrivingforExcellenceDistrictFinances:IncreaseinEnrollment—LeighandGilesSchools

FromJune30,2011toJune30,2015

13.7%

19

StrivingforExcellenceDistrictFinances:UnfundedMandates—SpecialEduca6onFromJune30,2011toJune30,2015

~$1,300,000

20

StrivingforExcellenceDistrictFinances:Health,SafetyandSecurityBuildingsExpenses

FromJune30,2011toJune30,2015

$2,448,747

21

StrivingforExcellenceDistrictFinances:EndingFundBalance,June30,2015

$4,654,102

22

StrivingforExcellenceCurrentRealiBes:Efficiencies

•  Establishaplanforshort/long-termfiscalmanagement•  EstablishStrategicPlans

–  EnrollmentProjec6ons(Complete)–  FinancialProjec6ons(Complete)–  Facili6esNeedsAssessment(Complete)–  TechnologyReplacementCycle(InProgress)–  Capital(InProgress)–  Instruc6on(OnGoing)

•  EstablishFiscalPolicies(Complete)•  Iden6fyPossibleEfficiencies(OnGoing)•  Determineshort/long-rangefiscalsolu6on(s)•  Implementshort/long-rangefiscalsolu6on(s)

23

StrivingforExcellenceCurrentRealiBes:SavingsDuetoImplementa6onofEfficiencies

$1,100,000

24

StrivingforExcellenceDistrictFinances:ProjectedOpera6ngFundBalances

25

6/6/16 Summary 1

BUDGET BUDGETFISCALYEAR 2013 2014 2015 2016 2017 2018 2019 FISCALYEAR 2013 2014 2015 2016 2017 2018 2019

Revenue 9,488,861 9,951,965 10,162,076 10,509,061 10,514,134 10,601,064 10,764,157 Revenue 9,488,861 9,951,965 10,162,076 10,509,061 10,514,134 10,601,064 10,764,157Expenditures 10,230,628 11,190,006 11,473,483 11,725,447 11,777,687 11,919,595 12,301,447 Expenditures 10,230,628 11,190,006 11,473,483 11,725,447 11,800,000 11,169,595 10,764,157

Balance (741,767) (1,238,041) (1,311,407) (1,216,385) (1,263,553) (1,318,531) (1,537,291) Balance (741,767) (1,238,041) (1,311,407) (1,216,385) (1,285,866) (568,531) -BondsSold - - - - - - - BondsSold - - - - - - -Reserves 6,585,666 5,347,625 4,036,218 2,819,833 1,556,280 237,749 (1,299,541) Reserves 6,585,666 5,347,625 4,036,218 2,819,833 1,533,967 965,436 965,436% 64.4% 47.8% 35.2% 24.0% 13.2% 2.0% -10.6% % 64.4% 47.8% 35.2% 24.0% 13.0% 8.6% 9.0%

DaysCash DaysCashOnHand 214.81 170.12 125.64 87.39 47.66 7.05 OnHand 214.81 170.12 125.64 87.22 50.13 32.74

Education,Operations,TransportationandWorkingCashFundsperAnnualFinancialReport Education,Operations,TransportationandWorkingCashFundsperAnnualFinancialReport

CHART4:PROJECTEDOPERATINGFUNDBALANCESwithDeficitReductionPlan

2013 2014 2015 2016 2017 2018 2019 2013 2014 2015 2016 2017 2018 2019Current 64.4% 47.8% 35.2% 24.0% 13.2% 2.0% -10.6% Current 64.4% 47.8% 35.2% 24.0% 13.0% 8.6% 9.0%Board Goal 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% Board Goal 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0%


CHART2:PROJECTEDOPERATINGFUNDBALANCESw/oDeficitReductionPlan

Norridge School District 80 Deficit Reduction Plan - Summary FY2016-19

W/O DEFICIT REDUCTION PLAN DEFICIT REDUCTION PLAN

CHART1:ANNUALBUDGETS-OPERATINGBUDGETw/oDeficitReductionPlan CHART3:ANNUALBUDGETS-OPERATINGBUDGETwithDeficitReductionPlan

ACTUAL ACTUAL

-20.0%

-10.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

2013 2014 2015 2016 2017 2018 2019

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

1 2 3 4 5 6 7

StrivingforExcellenceDistrictFinances:Poten6alReduc6onsforFiscalYear2017-2018•  Two-YearBudgetReduc6onPlan

–  TheBoardofEduca6onhasapprovedatwo-yearbudgetreduc6onplanbeginningwith2017-2018cugng$750,000fromthebudget.•  FullDayKindergarten,SpecialPrograms(i.e.band,music,art,industrialarts,

worldlanguage),ExtraCurricular(i.e.basketball,cheerleading,soccer,sosball,crosscountry,pom-poms,transporta6on,dancedrama,camera,RtIleaders,chorus,scholas6cbowl,Prideleaders,Peerleaders,studentcouncil,talent/varietyshow,bafleofthebooksandyearbook),LearningCenterAide(s),OfficeAssistants,SummerSchool,Instruc6onalTechnologyandFieldTrips

–  Intheeventthereferendumdoesnotpass,theBoardofEduca6onwillhavetoreduceatleast$800,000addi6onalbeginningin2018-2019.•  Furtherreduc6onsinSpecialEduca6onSupportStaff,Nurses,LunchDuty

S6pends,Custodians,Bookkeeper,Consolida6onintoOneBuilding,Reduc6onsofNearlyHalfoftheTeachingStaff.

26

StrivingforExcellenceDistrictFinances:DeficitReducBonPlan

6/6/16 Summary 1

BUDGET BUDGETFISCALYEAR 2013 2014 2015 2016 2017 2018 2019 FISCALYEAR 2013 2014 2015 2016 2017 2018 2019

Revenue 9,488,861 9,951,965 10,162,076 10,509,061 10,514,134 10,601,064 10,764,157 Revenue 9,488,861 9,951,965 10,162,076 10,509,061 10,514,134 10,601,064 10,764,157Expenditures 10,230,628 11,190,006 11,473,483 11,725,447 11,777,687 11,919,595 12,301,447 Expenditures 10,230,628 11,190,006 11,473,483 11,725,447 11,800,000 11,169,595 10,764,157

Balance (741,767) (1,238,041) (1,311,407) (1,216,385) (1,263,553) (1,318,531) (1,537,291) Balance (741,767) (1,238,041) (1,311,407) (1,216,385) (1,285,866) (568,531) -BondsSold - - - - - - - BondsSold - - - - - - -Reserves 6,585,666 5,347,625 4,036,218 2,819,833 1,556,280 237,749 (1,299,541) Reserves 6,585,666 5,347,625 4,036,218 2,819,833 1,533,967 965,436 965,436% 64.4% 47.8% 35.2% 24.0% 13.2% 2.0% -10.6% % 64.4% 47.8% 35.2% 24.0% 13.0% 8.6% 9.0%

DaysCash DaysCashOnHand 214.81 170.12 125.64 87.39 47.66 7.05 OnHand 214.81 170.12 125.64 87.22 50.13 32.74


CHART4:PROJECTEDOPERATINGFUNDBALANCESwithDeficitReductionPlan

2013 2014 2015 2016 2017 2018 2019 2013 2014 2015 2016 2017 2018 2019Current 64.4% 47.8% 35.2% 24.0% 13.2% 2.0% -10.6% Current 64.4% 47.8% 35.2% 24.0% 13.0% 8.6% 9.0%Board Goal 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% Board Goal 33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0%


CHART2:PROJECTEDOPERATINGFUNDBALANCESw/oDeficitReductionPlan

Norridge School District 80 Deficit Reduction Plan - Summary FY2016-19

W/O DEFICIT REDUCTION PLAN DEFICIT REDUCTION PLAN

CHART1:ANNUALBUDGETS-OPERATINGBUDGETw/oDeficitReductionPlan CHART3:ANNUALBUDGETS-OPERATINGBUDGETwithDeficitReductionPlan

ACTUAL ACTUAL

-20.0%

-10.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

2013 2014 2015 2016 2017 2018 2019

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

1 2 3 4 5 6 7

27

StrivingforExcellenceDistrictFinances:Ques6on(s)toGuidetheConversa6on

•  Howdoesourdistrict’staxratecomparewithneighboringschooldistrict’s?

•  Howdoesourdistrict’sOpera6ngExpensePerPupil(OEPP)comparewithneighboringschooldistrict’s?

•  Whatdidthedistricttakeintoconsidera6onwhenselec6ngdistrict’stocreateacomparison?

•  Hasthedistrictdecidedonalimi6ngrateorabond(s)?Ifalimi6ngrate,whyhasthedistrictdecidedonalimi6ngrate?

•  Canthedistrictacquireaddi6onalrevenuesfromthestatethroughGeneralStateAid?Grants?

28

StrivingforExcellence:Legisla6on—StateConsBtuBon

TheStatehastheprimaryresponsibilityforfinancingthesystemofpubliceducaLon.

– IllinoisStateConsBtuBon

29

StrivingforExcellenceDistrictFinances:Comparison

3.4540vs.2.3713

30

StrivingforExcellenceDistrictFinances:RevenueSourcesComparison

OBSERVATION:NorridgeDistrict80cannotcompetefinanciallywithotherlocalelementaryschooldistrictsbasedonitscurrentaccesstoresources. (FY15)

District# Name FY2015 EAV.Pupil TaxRevenue Difference DistrictTaxOPTR perADA Revenuesbased

on1,056ADA84.5 Rhodes 4.3090 305,459 13,162 5,552 13,899,31383.0 Mannheim 5.0527 260,122 13,143 5,533 13,879,20378.0 Rosemont 1.6351 737,659 12,061 4,451 12,736,90484.0 FranklinPark 4.5985 233,458 10,736 3,125 11,336,75886.0 UnionRidge 3.2625 291,763 9,519 1,908 10,051,81981.0 SchillerPark 3.9560 215,484 8,525 914 9,001,92279.0 Pennoyer 2.5457 326,461 8,311 700 8,776,11880.0 Norridge 2.3713 320,939 7,610 - 8,036,61085.5 RiverGrove 3.3548 189,783 6,367 (1,244) 6,723,383

Average: 3.4540 320,125 9,937 2,327 10,493,559

DifferencefromNorridge80

78 Rosemont 16,810 17,751,360 7,038,24084.5 Rhodes 15,401 16,263,456 5,550,33683 Mannheim 15,394 16,256,064 5,542,94484 FranklinPark 12,953 13,678,368 2,965,24886 UnionRidge 11,612 12,262,272 1,549,15281 SchillerPark 11,357 11,992,992 1,279,87280 Norridge 10,145 10,713,120 -

85.5 RiverGrove 10,111 10,677,216 (35,904)79 Pennoyer 9,921 10,476,576 (236,544)

Average: 12,634 13,341,269 2,628,149

FY15OperatingExpense OperatingExpenseperPupil Basedon1,056ADA

31

StrivingforExcellenceDistrictFinances:Comparison

32

$12,634vs.$10,145

StrivingforExcellenceDistrictFinances:RevenueSourcesComparison

OBSERVATION:NorridgeDistrict80cannotcompetefinanciallywithotherlocalelementaryschooldistrictsbasedonitscurrentaccesstoresources. (FY15)

District# Name FY2015 EAV.Pupil TaxRevenue Difference DistrictTaxOPTR perADA Revenuesbased

on1,056ADA84.5 Rhodes 4.3090 305,459 13,162 5,552 13,899,31383.0 Mannheim 5.0527 260,122 13,143 5,533 13,879,20378.0 Rosemont 1.6351 737,659 12,061 4,451 12,736,90484.0 FranklinPark 4.5985 233,458 10,736 3,125 11,336,75886.0 UnionRidge 3.2625 291,763 9,519 1,908 10,051,81981.0 SchillerPark 3.9560 215,484 8,525 914 9,001,92279.0 Pennoyer 2.5457 326,461 8,311 700 8,776,11880.0 Norridge 2.3713 320,939 7,610 - 8,036,61085.5 RiverGrove 3.3548 189,783 6,367 (1,244) 6,723,383

Average: 3.4540 320,125 9,937 2,327 10,493,559

DifferencefromNorridge80

78 Rosemont 16,810 17,751,360 7,038,24084.5 Rhodes 15,401 16,263,456 5,550,33683 Mannheim 15,394 16,256,064 5,542,94484 FranklinPark 12,953 13,678,368 2,965,24886 UnionRidge 11,612 12,262,272 1,549,15281 SchillerPark 11,357 11,992,992 1,279,87280 Norridge 10,145 10,713,120 -

85.5 RiverGrove 10,111 10,677,216 (35,904)79 Pennoyer 9,921 10,476,576 (236,544)

Average: 12,634 13,341,269 2,628,149

FY15OperatingExpense OperatingExpenseperPupil Basedon1,056ADA

33

PartTwoStrivingforExcellence

BuildingIssuesandConcerns

34

StrivingforExcellence:Ques6on(s)toGuidetheConversa6on

•  Whatabouttheinfrastructureofourbuildings?•  Dowehaveanyhealthandsafetyissuesorconcerns?

•  Dowehaveanyequityissuesorconcerns?•  Dowehaveanybuildingsecurityissuesorconcerns?

•  Dowehaveanyrepairsandmaintenanceissuesorconcerns?

•  Ifso,hasthedistrictcompletedaneedsassessmentbasedontheinfrastructureneeds?

35

StrivingforExcellenceDistrictFinances:ArchitectandConstruc6onManager

STRandGilbane

36

StrivingforExcellenceDistrictFinances:SharedBeliefStatement

AndwhiletheBoardofEducaLonseekstoconLnueexploringfuturebuildingopLons,ourfirstpriorityisprotecLngourexisLngprogramsandaddressingourabsolutehighestprioritylifesafetyneeds.

37

StrivingforExcellenceDistrictFinances:FacilityNeedsAssessment

•  AfacilityassessmentoftheDistrict’stwoschoolbuildingshasbeencompleted.Thisstudyiden6fiedmanycri6callifesafetyneeds,including:–  Improvingandrepairingfire-separa6onwallsanddoors,–  Installingfiresprinklersystem,–  Upgradingexis6ngstairs,–  Removingoldfueloiltank–  Repairingfounda6onwalls–  Replacingof60-year-oldwaterpiping–  Replacingoutdatedflooring–  Installingsecuritycameras–  Improvinghandicappedaccesstowashrooms.

38

StrivingforExcellence:ProgramsandIni6a6vesforFiscalYear2015-2016—QuoteRegardingAirQuality

“Ourli[leangelsMUSTHAVEaircondi8oning.It’sarequirement.”

– NorridgeIntegrityWebsite

39

StrivingforExcellenceDistrictFinances:FacilityNeedsAssessment

•  HealthandSafety–  InstallFireSprinklerSystemSystem,UpgradeFireAlarms,ImproveFireSepara6on,

ImproveBuildingEgress,ImproveStairSafety,ImproveBuildingEgress,RemoveOldFuelOilTankatLeigh,ReplaceAsbestosFlooring,ImproveIndoorAirQuality,ImproveTemperatureControls

•  Security–  CreateSecureBuildingEntries,InstallClassroomSecurityLocksandDoorsatall

Classrooms,InstallSecurityCameraSystem,InstallNew911ClassroomPhones•  Accessibility

–  InstallElevatoratLeigh,RenovateWashroomstobeADA-Accessible,LinkSecondFloorWingsatLeigh,ImproveInteriorandExteriorRampsandStairs

•  RepairsandMaintenance–  MasonryRepairs,LimitedWindowReplacement,Replace/RepairInteriorFinishes,

RepairFounda6onCracksandLeaks,RepairPlayfieldsandPlaygroundEquipment,Replace60and80-year-OldPiping,ReplaceDoors,ReplaceFlooring

40

StrivingforExcellenceDistrictFinances:FacilityAssessmentSummary

GreenAreas=A/RedAreas=F

STRFacility Assessment– Giles

EXCELLENT

SATISFACTORY

BOARDERLINE

INADEQUATE

POOR

INADEQUATE

POOR

EXCELLENT

SATISFACTORY

BOARDERLINE

STR Partners LLC T: 312.464.1444 www.strpartners.com 8151 W. Lawrence Ave, Norridge, IL

Norridge School District 80

JAMES GILES SCHOOL - Floor Plans

TLT-2

GIRLS

TOILET

REF

DW

WASH

DRY

117

100 101 102 103

111

116

115

134

172

JC

UNDER STAGE

UNDER STAGE

UNDER STAGE

UNDER STAGE

V-1

GR-1

ST-2

EST-1

137A

JC-6

TLT-1

G-5

172A

ST-1

ST-3

C-1

C-2

C-3

ST-4

JC-2

TLT-4

TLT-3

COR1

COR2

K-1

E-1

CUST

ST-5

COR3

TLT-5 TLT-6

E-2S-3

ST-6

JC-3

COR4

TLT-7

TLT-8

TLT-9

C-4

ST-7

115A

115B134A

134B

COR5

TLT-11

TLT-10

JC-5

ELEVATOR

K-1A

UNDER STAGE STORAGE

VERTICAL CHAIR LIFT

RAMP

CLOSET

CLOSET

SCIENCE

CLASSROOM CLASSROOM CLASSROOM CLASSROOM

104CLASSROOM

105

CLASSROOM

106

KINDERGARTEN

CLASSROOM

110CLASSROOM

109

CLASSROOM

107

KINDERGARTEN

108

KINDERGARTEN

HOME ARTS

126

CLASSROOM

INDUSTRIAL ARTS

OFFICE

136SPEECH

FOREIGN LANGUAGE

137

BAND

147MUSIC

148

CLASSROOM

G-1

GYMNASIUM

VESTIBULE

G-2

STAGE

G-3P.E. STORAGE

G-4

P.E. OFFICE

GARAGE

STAIR

EXTERIOR

STAIR

BAND

OFFICE

JANITOR'S

CLOSET

BOYS

TOILET

HALL OFFAME ROOM

STORAGE

STAIR

STAIR

CAFETERIA

SMALLSTAGE

STORAGE

STAIR

JANITOR'S

CLOSET

BOYSTOILET

GIRLS

TOILET

CORRIDOR

CORRIDOR

PTAKITCHEN

ELECTRICALROOM

CUSTODIAN'SOFFICE

STAIR

CORRIDOR

BOYS

TOILET

GIRLS

TOILET

SECONDARYELECTRICAL

STORAGE

STAIR

JANITOR'S

CLOSET

CORRIDOR

TOILET

TOILET

TOILET

ELEVATOR

EQUIP.

STAIR

STORAGE

STORAGEVAULT

STORAGE

CORRIDOR

BOYS

TOILET

GIRLS

TOILET

JANITOR'S

CLOSET

STORAGE

UP

DN

DN

UP

UP

DN

DN

UP

DN

UP

UP

UP

DN

UP

C

D

E

F

G

I

B

UP

UP

UP

UP

DN

UP

UP

UP

099

ST-2

CO-1 M-1

BL-1

GL-1

S-1

S-2

S-1

B-1

B-1A

COR1

M-2

EST-1STORAGE

STAIR

COACH'SOFFICE

EJECTORROOM

BOYS

LOCKER ROOM

GIRLS

LOCKER ROOM

BOYSSTORAGE

GIRLS

STORAGE

STAIR

BOILERROOM

BOILER

STORAGE

CORRIDOR

CUSTODIAN

ROOM

EXTERIOR

STAIR

UP

DN

DN

DN

UP

UP

222

220

219

221

SOUTH PENTHOUSEBELOW

ROOF ACCESS.

ELEVATOR

ST-5

COR8

COPY2224A

ST-4 TLT-19

JC-9

ST-3

JC-10

CLASSROOM

223

ART

224

CLASSROOM

225

CLASSROOM

CLASSROOM

CLASSROOM

218

CLASSROOM

MECHANICAL

STAIR

CORRIDOR

COPY

ROOM

STORAGE

STAIRGIRLS

TOILET

JANITOR'SCLOSET

STAIR

JANITOR'S

CLOSET

DW

DN

UP

DN

UP

DN

A

DN

UP

DN

DN

UP

227 228 229 230

233 232 231

ELEVATOR

M-4

LIB-2

LIB-3

LIB-4

ST-5

LIB-5

LIB-6

JC-7ST-4

TLT-12

TLT-14

TLT-13

TL-1COPY1

CLOSET

MO-1

CONF

TLT-15

WAIT

SP-1TLT-16

COR6

ST-3

ST-1

JC-8

TLT-17

TLT-18

COR7

ST-7

S-4


CLASSROOM CLASSROOM CLASSROOM

M-3

NORTHPENTHOUSE

SOUTH

PENTHOUSE

LIB-1

LIBRARY

LIBRARYSTORAGE

SERVER

LIBRARYOFFICE

STAIR

STORAGE

STORAGE

JANITOR'S

CLOSETSTAIR

BOYS

TOILET

STAFF

TOILET

STAFF

TOILET

TEACHER'SLOUNGE

COPYROOM

MAINOFFICE

PO-1

PRINCIPAL'SOFFICE

CONFERENCEROOM

COMP

COMPUTERLAB

TOILET

NO-1

NURSE'SOFFICE

WAITINGROOM

SPEECHOFFICETOILET

CORRIDOR

STAIR

STAIR

JANITOR'SCLOSET

BOYS

TOILET

GIRLS

TOILET

CORRIDOR

STAIR

STORAGE

BASEMENT FLOOR PLAN - GILES SCALE: 1" = 20'-0"1

N1ST FLOOR PLAN - GILES SCALE: 1" = 20'-0"2

N

2ND FLOOR PLAN - GILES SCALE: 1" = 20'-0"3

N3RD FLOOR PLAN - GILES SCALE: 1" = 20'-0"4

N

EXCELLENT

SATISFACTORY

BOARDERLINE

INADEQUATE

POOR

INADEQUATE

POOR

EXCELLENT

SATISFACTORY

BOARDERLINE

STR Partners LLC T: 312.464.1444 www.strpartners.com 8151 W. Lawrence Ave, Norridge, IL

Norridge School District 80

JAMES GILES SCHOOL - Floor Plans

TLT-2

GIRLS

TOILET

REF

DW

WASH

DRY

117

100 101 102 103

111

116

115

134

172

JC

UNDER STAGE

UNDER STAGE

UNDER STAGE

UNDER STAGE

V-1

GR-1

ST-2

EST-1

137A

JC-6

TLT-1

G-5

172A

ST-1

ST-3

C-1

C-2

C-3

ST-4

JC-2

TLT-4

TLT-3

COR1

COR2

K-1

E-1

CUST

ST-5

COR3

TLT-5 TLT-6

E-2S-3

ST-6

JC-3

COR4

TLT-7

TLT-8

TLT-9

C-4

ST-7

115A

115B134A

134B

COR5

TLT-11

TLT-10

JC-5

ELEVATOR

K-1A

UNDER STAGE STORAGE

VERTICAL CHAIR LIFT

RAMP

CLOSET

CLOSET

SCIENCE


104CLASSROOM

105

CLASSROOM

106

KINDERGARTEN

CLASSROOM

110CLASSROOM

109

CLASSROOM

107

KINDERGARTEN

108

KINDERGARTEN

HOME ARTS

126

CLASSROOM

INDUSTRIAL ARTS

OFFICE

136SPEECH

FOREIGN LANGUAGE

137

BAND

147MUSIC

148

CLASSROOM

G-1

GYMNASIUM

VESTIBULE

G-2

STAGE

G-3P.E. STORAGE

G-4

P.E. OFFICE

GARAGE

STAIR

EXTERIOR

STAIR

BAND

OFFICE

JANITOR'S

CLOSET

BOYS

TOILET

HALL OFFAME ROOM

STORAGE

STAIR

STAIR

CAFETERIA

SMALLSTAGE

STORAGE

STAIR

JANITOR'S

CLOSET

BOYSTOILET

GIRLS

TOILET

CORRIDOR

CORRIDOR

PTAKITCHEN

ELECTRICALROOM

CUSTODIAN'SOFFICE

STAIR

CORRIDOR

BOYS

TOILET

GIRLS

TOILET

SECONDARYELECTRICAL

STORAGE

STAIR

JANITOR'S

CLOSET

CORRIDOR

TOILET

TOILET

TOILET

ELEVATOR

EQUIP.

STAIR

STORAGE

STORAGEVAULT

STORAGE

CORRIDOR

BOYS

TOILET

GIRLS

TOILET

JANITOR'S

CLOSET

STORAGE

UP

DN

DN

UP

UP

DN

DN

UP

DN

UP

UP

UP

DN

UP

C

D

E

F

G

I

B

UP

UP

UP

UP

DN

UP

UP

UP

099

ST-2

CO-1 M-1

BL-1

GL-1

S-1

S-2

S-1

B-1

B-1A

COR1

M-2

EST-1STORAGE

STAIR

COACH'SOFFICE

EJECTORROOM

BOYS

LOCKER ROOM

GIRLS

LOCKER ROOM

BOYSSTORAGE

GIRLS

STORAGE

STAIR

BOILERROOM

BOILER

STORAGE

CORRIDOR

CUSTODIAN

ROOM

EXTERIOR

STAIR

UP

DN

DN

DN

UP

UP

222

220

219

221

SOUTH PENTHOUSEBELOW

ROOF ACCESS.

ELEVATOR

ST-5

COR8

COPY2224A

ST-4 TLT-19

JC-9

ST-3

JC-10

CLASSROOM

223

ART

224

CLASSROOM

225

CLASSROOM

CLASSROOM

CLASSROOM

218

CLASSROOM

MECHANICAL

STAIR

CORRIDOR

COPY

ROOM

STORAGE

STAIRGIRLS

TOILET

JANITOR'SCLOSET

STAIR

JANITOR'S

CLOSET

DW

DN

UP

DN

UP

DN

A

DN

UP

DN

DN

UP

227 228 229 230

233 232 231

ELEVATOR

M-4

LIB-2

LIB-3

LIB-4

ST-5

LIB-5

LIB-6

JC-7ST-4

TLT-12

TLT-14

TLT-13

TL-1COPY1

CLOSET

MO-1

CONF

TLT-15

WAIT

SP-1TLT-16

COR6

ST-3

ST-1

JC-8

TLT-17

TLT-18

COR7

ST-7

S-4


CLASSROOM CLASSROOM CLASSROOM

M-3

NORTHPENTHOUSE

SOUTH

PENTHOUSE

LIB-1

LIBRARY

LIBRARYSTORAGE

SERVER

LIBRARYOFFICE

STAIR

STORAGE

STORAGE

JANITOR'S

CLOSETSTAIR

BOYS

TOILET

STAFF

TOILET

STAFF

TOILET

TEACHER'SLOUNGE

COPYROOM

MAINOFFICE

PO-1

PRINCIPAL'SOFFICE

CONFERENCEROOM

COMP

COMPUTERLAB

TOILET

NO-1

NURSE'SOFFICE

WAITINGROOM

SPEECHOFFICETOILET

CORRIDOR

STAIR

STAIR

JANITOR'SCLOSET

BOYS

TOILET

GIRLS

TOILET

CORRIDOR

STAIR

STORAGE

BASEMENT FLOOR PLAN - GILES SCALE: 1" = 20'-0"1

N1ST FLOOR PLAN - GILES SCALE: 1" = 20'-0"2

N

2ND FLOOR PLAN - GILES SCALE: 1" = 20'-0"3

N3RD FLOOR PLAN - GILES SCALE: 1" = 20'-0"4

N

ABCDF

GilesSchool

41

INADEQUATE

EXCELLENT

SATISFACTORY

BOARDERLINE

POOR

INADEQUATE

EXCELLENT

SATISFACTORY

BOARDERLINE

POOR

INADEQUATE

EXCELLENT

SATISFACTORY

BOARDERLINE

POOR

8151 W. Lawrence Ave, Norridge, IL Norridge School District 80STR Partners LLC

T: 312.464.1444 www.strpartners.com

JOHN V LEIGH SCHOOL - Floor Plans

BASEMENT FLOOR PLAN - LEIGH SCALE: 1" = 20'-0"1

N1ST FLOOR PLAN - LEIGH SCALE: 1" = 20'-0"2

N2ND FLOOR PLAN - LEIGH SCALE: 1" = 20'-0"3

N

UP

DN

UP

UP

UP

UP

UP

BOILER ROOM

ELECTRICAL ROOM

CAFETERIA

GIRLS LOCKER ROOM

BOYS LOCKER ROOM

JANITOR

COACH

-10'-0"

-14'-0"

-14'-0"

-10'-0"

LOWER LEVEL @ -2'-8"



1967TWO-STORY ADDITION



2006 ONE-STORY ADDITION

1957TWO-STORY ORIGINAL BUILDING

1958ADDITION

1997 TWO-STORY ADDITION

1997 ONE-STORY ADDITION

DN

DN

DN

DN

DN

DN

DN

DN

DN

DN

DN

DN

DN

223

228

205CLASSROOM

207CLASSROOM

209CLASSROOM

204CLASSROOM

206CLASSROOM

208CLASSROOM

211PARK DISTRICT

210PARK DISTRICT

213PARK DISTRICT

212PARK DISTRICT

215PARK DISTRICT

214PARK DISTRICT

216PARK DISTRICT

217CLASSROOM

220PARK DISTRICT

218PARK DISTRICT222

CLASSROOM

219CLASSROOM

224

PARK DISTRICT KITCHEN

221MUSIC

226BOARD ROOM

PARK DISTRICTOFFICE

DISTRICTOFFICE

REF

DW

WASHDRY

REF

REF

DW

REF

REF

UP

DN

DN

DN

UP

UP

DN

DN

UP

UP

DN

UP

UP

DN

DN

DN

UP

UP

UP

UP

DN

UP

UP

109

103

110

117

118

147

120c

118C

118B

118A

120b120a

120123

GYMNASIUM

LIBRARY

MECHANICAL

MDF

BAND

BAND OFFICE BAND STORAGE

STAGE

PTA KITCHEN

CHILLER ENCLOSURE

DUMPSTER

AIR HANDLER

LIBRARY STORAGE

105CLASSROOM

107CLASSROOM CLASSROOM

104CLASSROOM

106CLASSROOM

108CLASSROOM

MUSIC

101ART

LOUNGE

102KINDERGARTEN

CONFERENCE

NURSE

PRINCIPAL

OFFICE

111CLASSROOM

CLASSROOM

113CLASSROOM

112CLASSROOM

115CLASSROOM

114CLASSROOM

116SCIENCE

HOME ARTS.

INDUSTRIAL ARTS

119OFFICE

OFFICE

LeighSchool

StrivingforExcellenceDistrictFinances:FacilityAssessmentSummary

StrivingforExcellence:HealthandSafety

43

StrivingforExcellence:Accessibility

44

StrivingforExcellence:Security

45

46

StrivingforExcellence:Maintenance&Opera6on

StrivingforExcellence:Educa6onalEnvironments–Equity

47

StrivingforExcellence:Educa6onalEnvironments

48

StrivingforExcellence:Educa6onalEnvironments–Gyms

49

StrivingforExcellence:Educa6onalEnvironments–LearningCenters

50

StrivingforExcellence:Maintenance&Opera6on—QuoteRegarding60

Year-OldWaterPiping

“Idon’tknowwhatkidisgoingtodrinkthatbrownwater.”AND“Thereisno

denyingthatbothbuildingsneedwork.”

– Mr.RiccardoMora,ResidentofNorridge,Illinois

51

PartThreeStrivingforExcellencePermanentTaxRateIncrease

52


•  Whatdoestheques6onfortheNovemberballotlooklike?

•  Whydidthedistrictchoosetopursueapermanenttaxrateincreaseinlieuofa“buildingbond?”

•  Whatisthetotalamountofmonies,annually,thedistrictisaskingforfromtheresidents?

•  Howmuchmoney,annuallyisgoingtobededicatedtoimprovingeduca6onalopportuni6esforourstudents?

•  Howmuchmoney,annuallyisgoingtobededicatedtobuildingaconsolidated,centralizedschoolbuilding?

•  Howdoweknowthemoneywillgowhereitisexpectedtogo?

53

StrivingforExcellencePermanentTaxRateIncrease:Proposi6ontoIncreasetheExtensionLimita6on

54

(Face of Ballot)

OFFICIAL BALLOT

PROPOSITION TO INCREASE THE EXTENSION LIMITATION

(INSTRUCTIONS TO VOTERS: Mark a cross (X) in the space opposite the word indicating the way you desire to vote.)

Shall the extension limitation under the Property Tax Extension Limitation Law for Norridge School District Number 80, Cook County, Illinois, be increased from the lesser of 5% or the percentage increase in the Consumer Price Index over the prior levy year to 73.6% for the 2016 levy year?

YES _____________

NO

_____________

For the 2016 levy year the approximate amount of the additional tax extendable against property containing a single family residence and having a fair market value at the time of the referendum of $100,000 is estimated to be $479.


•  ShalltheextensionlimitaBonunderthePropertyTaxExtensionLimitaBonLawforNorridgeSchoolDistrictNumber80,CookCounty,Illinois,beincreasedfromthelesserof5%orthepercentageincreaseintheConsumerPriceIndexoverthepriorlevyyearto73.6%forthe2016levyyear?

55


•  Forthe2016levyyeartheapproximateamountoftheaddiBonaltaxextendableagainstpropertycontainingasinglefamilyresidenceandhavingafairmarketvalueattheBmeofthereferendumof$100,000isesBmatedtobe$479.

56


•  Thisreferendumisaskingthevoterstoapproveanincreaseintheextensionlimita6onforoneyearfromtheCPIto73.6%,thatifapprovedbythevotersthiswouldhavetheeffectofincreasingthees6matedtaxesonahomeworth$100,000byabout$479,andthatthefirstuseoftheaddedrevenueswouldbetoconstructanewschoolbuilding.

57

StrivingforExcellencePermanentTaxRateIncrease:Proposi6ontoIncreasetheExtensionLimita6onTotal

$6,200,000

58

StrivingforExcellencePermanentTaxRateIncrease:Proposi6ontoIncreasetheExtensionLimita6onDedicatedtoImprovingEduca6onalOpportuni6esforOurStudents

$2,500,000

59

StrivingforExcellencePermanentTaxRateIncrease:Proposi6ontoIncreasetheExtensionLimita6onDedicated

tobuild$60.6MConsolidated,Centralizedbuilding

$3,700,000

60

PartFourStrivingforExcellence

VisionforNorridgeSchoolDistrict80

61


•  WhydidtheSuperintendent’sTaskForceCommifeerecommendOp6on3,andwhydidtheboardapproveOp6on3?

•  Whatarethecurrentprogramsthedistricthasinplacetoimproveeduca6onalopportuni6esforourstudents?And,Whatarefutureprogramsthedistrictwillputinplacetoimproveeduca6onalopportuni6esforourstudents?

•  Whereisthedistrictgoingtobuildtheconsolidated,centralizedschoolbuilding?

•  Doesthedistricthaveadesignfortheconsolidated,centralizedschoolbuildingand/orwilltheyseekinputfromthecommunity?

•  Whatcantaxpayersexpecttoseeintheconsolidated,centralizedschoolbuilding?Gymnasium?ScienceTechnology,EngineeringandMath(STEM)Labs?Etc.?

62

StrivingforExcellence:NewConsolidatedSchool,NewSite

$60.6Mvs.$35.7M

63


•  MaintainandSustainourSignatureProgramstoEnsureEducaLonExcellence•  ProvideaNurturingEnvironmentthatisHealthy,SafeandSecureforLearning•  Consolida6onofOurSchoolsforStudentstobeInspiredforHighSchool,CareerandCollegeReadiness

64


•  NewBuildingDescripLonSummary–  SiteImprovements,Demoli6on,BuildingExcava6on,Founda6ons,

Structure,ExteriorWalls,Roofing&MoistureProtec6on,MiscellaneousMetals,Rough&FinishCarpentry,Subdivisions(InteriorPar66ons/Doors),InteriorFinishes,Special6es,Equipment,SpecialConstruc6on,Conveying,FireProtec6on,Plumbing,HVAC,Electrical,Ligh6ng,Communica6ons,Design,Engineering,Consultants,OwnerEquipment,FF&E,MiscellaneousSurvey,MunicipalFees,Permigng,Geotech,ACMTes6ng,SecurityCameras,CardReaders,Telecom,Data,AudialVisual,Environment,ComEdFees,Asbestos,HazardousMaterialsRemoval,Legal,Moving,TemporaryClassrooms,Owner-Con6ngency,Construc6onManagement,GeneralContractors,Con6ngency-Construc6on,Con6ngency-Es6matedDesign,Escala6on,ChangeOrdersandReimbursable.

65

StrivingforExcellence:ProgramsandIni6a6vesforFiscalYear2015-2016

•  Reviewandaligndistrictandschoolprac6ces–  Curriculumreviewcycle,NextGenera6onScienceStandards(NGSS),

ProfessionalLearningCommuni6es,scopeandsequence(ver6calandhorizontalalignment).

•  Supportprofessionalismofteachingandsupportstaffinallschools–  Training,partnerships,professionalopportuni6es,district-widecommifees

(SchoolImprovement,Calendar,Scheduling,Staffing,BalancedAssessment,Gradua6on,etc.)

•  Increaseschoolprogramop6ons–  HighSchool,CareerandCollegereadinessprogrammingi.e.WorldLanguage

program

•  Enhancepartnershipswithbusiness,highereduca6onins6tu6ons,andcommunityorganiza6ons–  ConcordiaUniversity,TritonCommunityCollegeandRidgewoodHighSchool,

ParkDistrict,VillageofNorridge,etc.

66

StrivingforExcellence:ProgramsandIni6a6vesforFiscalYear

2015-2016—QuoteRegardingWorldLanguage

“13ofthe16studentsadvancedintoSpanishIIandNorridgeSchoolDistrict80

didagreatjobinpreparingourstudents.”

– Dr.JenniferKelsall,SuperintendentofRidgewoodHighSchool234Norridge,

Illinois67

StrivingforExcellence:ProgramsandIni6a6vesforForFutureYears

•  FutureIni6a6vesandGoalsforNorridgeSchoolDistrict80Students–  Curriculumreviewcycle—ProfessionBased,InquiryBasedLearningand

implemen6ngreal-worldinterdisciplinaryprojectsthatfollowindustrytrendsandmarketchanges

–  Ar6cula6on—Greatercon6nuityofinstruc6onbetweenhighschool,juniorcollegetoassureCareerreadinessfirst,thenCollegereadiness

–  FullDayEarlyChildhoodProgram—ProvidefulldayPre-KindergartenprogramforstudentswhoareresidentsofNorridgeSchoolDistrict80

–  ServicedBasedGraduaBon—Studentsin7thand8thgradeswillworkontwoyearprojectwithnon-profitorganiza6ontofulfillgradua6onrequirementsinaddi6ontocoursework

–  eLearning—OnlineLearningforStudentsin5ththrough8thgradeswillberequiredtotakeonlinecoursesofferedthroughvariousplaxormswiththegoaloftakingcollegelevelcourseby7thgrade

68

StrivingforExcellence:ProgramsandIni6a6vesforForFutureYears

•  FutureIni6a6vesandGoalsforNorridgeSchoolDistrict80Students–  WorldLanguageprogram—MandatoryoneforeignlanguageSpanish,Italian,

Polish,etc.forALLstudentsstar6ngin1stGradeandcon6nuingthroughwiththeexpecta6onsstudentswillreceivecollegecreditthroughtheCollegeLevelExamina6onProgram(CLEP)andAdvancePlacementExamina6onthroughCollegeBoardpriortoServicedBasedGraduaBon

–  AuthorAdop6onProgram—InpartnershipwithEisenhowerLibrary,monthlyAdopt-An-Authorelementaryprogramwithtoexciteelementarystudentsaboutreadingandwri6ngthroughtheuseofnon-fic6onandfic6onauthorsanddirectcontactwiththeauthorsinperson

–  SpecialEduca6on—Pre-K-8thgradesco-teachingspecialeduca6onmodeltoreducenumberofoutplacedstudentsandensuremainstreamingandleastrestric6veenvironment(LRE)forlearning

69

StrivingforExcellence:ConceptualExample,Educa6onalEnvironments

•  Classroomsand21stCenturyAcademics–  Project-basedac6velearningenvironments–  Studentcollabora6onspaces–  Smallgroupinstruc6on–  Teamteaching–  FlexibleClassroomarrangements–  Enhancementof1:1ini6a6ve–  STEMlabso NextGenera6onSciencecurriculum-basedsciencelabs

70

StrivingforExcellence:ConceptualExample,Educa6onalEnvironments

71

•  EnhancedArts–  Performancestageswithflexibleligh6ngandsound

•  Jazz•  Orchestra•  Madrigals•  Acapella

–  Acous6callyspecializedband,orchestra,andchoralrooms–  Prac6cerooms–  Electronicmusiclab–  Artroomsforeveryagerange

72

StrivingforExcellence:ConceptualExample,Equity

StrivingforExcellence:ConceptualExample,Equity

7373

73

•  Greaterschedulingflexibility•  Efficientandgenerouscorridors•  Technologyrichenvironment•  ADACompliance•  Clean/efficienttoiletsandlockerrooms•  FocusedSpecialEduca6onspaces•  Safestairs

74

StrivingforExcellence:ConceptualExample,HealthandSafety

StrivingforExcellence:ConceptualExample,HealthandSafety

7575

StrivingforExcellence:ConceptualExample,Accessibility

7676

StrivingforExcellence:ConceptualExample,Security

•  Securityandsafetysuitedtoour6mes– Securesupervisedbuildingentries– Parentdrop-offandpick-uplanes– SeparateParkDistrictoffice– Accessiblestudentlockers

77

StrivingforExcellence:ConceptualExample,Security

78

StrivingforExcellence:ConceptualExample,Maintenance&Opera6on

•  Energyefficient•  Daylightharves6ng•  Waterquality•  Environmentallyclean•  Eco-friendly•  Lowermaintenance/easeofopera6on•  Beferlearningenvironment–  Quieterroomacous6cssokidscanhearbefer–  Thermalcomfort–  Indoorairquality

79

StrivingforExcellence:ConceptualExample,Gyms

•  BeferGyms,SportsandPhysicalEduca6onFacili6es–  FlexiblespacestoaccommodateenhancedPEclassesandwellnessprograms

–  Age-appropriatefacili6es– Mul6pleoutdoorplayfields–  Fitnessfacili6es–  Health/wellnessclasses–  Safeandsecurelockerrooms

80

StrivingforExcellence:ConceptualExample,Gyms

81

StrivingforExcellence:ConceptualExample,LearningCenters

•  21stCenturyLibraryLearningCenter–  Presenta6onspacesforprac6cingcommunica6onskills–  Greenscreenandmediaproduc6on– Makerspaceswithtoolstodevelopresearchintoideas–  In6mateindividualreadingareas–  Comfortablesea6ng–  Collabora6onspacesforteamprojects–  Technologyrichenvironment–  Collabora6onwithHigherEduca6on

82

StrivingforExcellence:ConceptualExample,LearningCenters

83

StrivingforExcellence:NewConsolidatedSchool,DivineSavior

•  FatherRichLoBiancoStatement–  TheadministraBonandleadershipofDivineSaviorParishhasagreed

topursuemoreinformaBoninsupportoftheproposalplacedbeforethembytheNorridgecommunity'sSchoolDistrict80invesBgaBngthepotenBalsaleorleaseofaporBonofDivineSavior'spropertyforacapitalprojectiniBatedbytheSchoolDistrict.

–  Aswithallcorporategovernance,andwithinecclesialChurchstructuresaswell,thereisaprocessthatiscarriedoutforthereviewandveingofsuchproposals.IthasalreadybeenreviewedbyofficersoftheArchdioceseofChicagoandisnowbeingreviewedbytheDirectorofCapitalAssetsfortheArchdioceseofChicagoaspartofthenextstepsinconsideraBonofsupportforthisproposedopportunity.

84


85

NorridgeSchoolDistrict80StrivingforExcellence:MissionStatement

TheMissionofNorridgeSchoolDistrict80isInspiringEducaBonalExcellencein

aNurturingEnvironment

86

PartFiveStrivingforExcellence

AskDr.O’Malley:Comments,QuesLonsand

SuggesLons

87

StrivingforExcellenceAskDr.O’Malley

•  Hasthedistrictappraisedthecurrentproper6esforLeighandGilestodeterminethemarketvalue?DivineSavior?

•  No.ThedistricthasnotapprovedabudgettoappraisetheproperLesownedbythedistrict

•  No.ThedistricthasnotapprovedabudgetfortheleaseorpurchaseofDivineSavior.

•  Ifwevoteforanewschool,wherewillthenewschoolbeconstructed?

•  Aspresented,thedistrictishavingdiscussionswithDivineSaviorandmoreinformaLonwillbeprovidedwhenavailable.

•  Didthedistrictincludeexpensesforthedemoli6onoftheexis6ngbuildings?

•  Yes.

88


•  WhatprogramswillbeaffectedifthereferendumdoesnotpassduringtheFiscalYear2016-2017?

•  AspresentedinthepresentaLon,ourSignatureprograms(basicprograms)i.e.WorldLanguage,FullDayKindergarten,IndustrialArts,Band,Extracurricular,etc.effecLveinFiscalYear2017-2018.

•  Whatwilltheotherprogramslooklikeintheeventthedistrict“cuts”theaforemen6onedprogramspresentedinthepresenta6on?

•  TheAdHocDeficitReducLonPlanningCommiceewillreconveneanddeterminewhat“cuts”needtobemadeinordertomeetthebudgetarygoalof$750,000.

•  WhatprogramswillbeaffectedifthereferendumdoesnotpassduringtheFiscalYear2017-2018?

•  FurtherreducLonsinSpecialEducaLonSupportStaff,Nurses,LunchDutySLpends,Custodians,Bookkeeper,ConsolidaLonintoOneBuilding,ReducLonsofNearlyHalfoftheTeachingStafftomeetthebudgetarygoalof$800,000effecLveinFiscalYear2018-2019.

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•  Ifwevoteforanewschool,whenwillthenewschoolbeconstructed?

•  Aspresented,thedistrictwillcreateaLmelinefortheschoolconstrucLontobesharedwiththepublicatopenforumssimilartotheStrivingforExcellencepresentaLon.

•  Doesthedistrictdoresidencycheckstoassureresidentsareafendingourschools?

•  Yes,theboardhasdirectedtheadministraLontocheckresidencyforALLofourstudents.

•  Hasthedistrictdesignedthenewbuilding?•  No,thedistrictWILLEXPECTparents,community

members,students,staffandtheadministraLontoformacommiceetoassistinthedesignofthenewbuilding.

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•  Ifwedonotvote(novote)foranewschool,whatwillthedistrictdotomi6gatecostsandavoidbeingtakenoverbytheFOP?

•  ThedistrictwillworkwiththetheAdHocDeficitReducLonPlanningCommiceeanddeterminetheprogrammaLccutsnecessarytoreduceexpensesasoutlinedinthepresentaLon.

•  Doesthedistricthavemoniesavailabletoincreasesecurityinthebuildings?

•  No,thedistrictbelievesweneedmoresecurityinourbuildings,however,thestatedoesnotprovideadequatefunding.

•  Ifwevotefortaxincrease,whatistheformulatocalculatehowmuchitwillaffectmypropertytaxes?

•  AccordingtheballotquesLon,theincreaseisesLmatedtobe$479per$100,000.Theincreaseisdependinguponeachindividualhomeowner’staxbill.

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•  Ifwevoteforanewschool,canweexpectlargerclasssizes?•  No,thedistrictwouldretainsimilarclasssizestoourcurrent

condiLons,whichmayrangefromgradelevel-to-gradelevel.•  Ifwevoteforanewschool,canweexpectmore“advanced”

classesforourGisedStudents?•  Yes,thedistrictwouldbeabletoofferagreatervarietyof

coursestoourstudentasoutlinedinthepresentaLon.•  Iftheschoolisbuiltonaseparatesite,howlongwillittaketo

constructthebuilding?•  AccordingtoourarchitectandconstrucLonmanager,the

designandbuildingofabuildingwilltakeapproximatelytwoyears

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•  WhatistheexpectedtaximpactforahomeownerforOp6on1?•  TheesLmatedtaximpactforanindividualofOpLon1is$30.40

permonth,or$364.79peryear,per$100,000ofahome’sactualvalue.





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•  Doesittakeasimplemajorityof“Yes”votesor“No”votesforareferendumtopassorfail,respec6vely?

•  Yes,asimplemajoritydictatestheoutcome.•  Ifthereferendum“fails,”doesthedistricthavetheop6on

torunasecondreferendumintheSpringelec6on?•  Yes.•  Ifthereferendum“fails,”willthedistrict“cut”Signature

programpersonnel?•  Yes,thedistrictwillneedtocreateaschedulethatwill

reducethe“Signature”programssuchasBand,Kindergarten,WorldLanguage,etc.byJanuarytocomplywithourCollecLveBargainingAgreement.

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•  DidalltheresidentsofNorridgereceiveamailsurvey?•  No,onlytheresidentswhoareregisteredvotersreceivedamailsurvey.

•  Whowaschosentopar6cipateontheStakeholder’sAdvisoryCommifee?

•  Asmallnumberofleadersfromthecommunitywhoareresidentswerechosen.

•  Wouldnewlyregisteredvotershavetheopportunitytosubmita“poll”surveyaserthedeadline(July1st)presentedinthepresenta6on?

•  No,thesurveywassenttoregisteredvoters.

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•  Hasthedistrictinterviewedordiscussedreferendumissueswithotherschooldistrictsorothersuperintendentswhohavebeeninthesameorsimilarsitua6onasourdistrict?

•  Yes,manydistrictsuperintendentswereinterviewed.

•  Hasthedistrictconductedbench-markingorcollabora6ngorbothwithotherschoolsthathavepassedareferendum?

•  Yes,thedistricthasreachedouttootherdistricts.

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•  Willtheupcomingpresenta6on(s)bevideoedandpostedontheschoolwebsite?

•  Yes,oncetheboarddeterminestoplaceaquesLonontheballotforNovember(August2016).

•  Doesthedistricthavetheresourcestoprojectenrollmentoverthenext5years?

•  Yes,projecLonswithin5yearsaremoreaccurateandprecise.

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•  Hasthedistricthiredaddi6onalteachersasaresultofthe13.7%increaseinenrollment?

•  Yes,thedistricthadtohire11newteachers(Beginninginschoolyear11-12throughschoolyear14-15).

•  IfthedistrictweretobuildanewschoolonacentralsiteorexisBngsite,wouldthedistrictberequiredtoprovidebusing?

•  No,AccordingtotheIllinoisStateBoardofEducaLonDistrictTransportaLonRequirements-Summary,NorridgeSchoolDistrictNumber80isclassifiedasCommon-Other-ElementaryschoolundertheMandatoryBusguidelines.

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•  IfthedistrictweretobuildanewschoolonacentralsiteorexisBngsite,couldthedistrict“sell”theexisBngproperty?

•  Yes.TheDistrictmaysellpropertyusingthepublicsaleproceduresestablishedintheIllinoisSchoolCode.–  Salemayoccureitherbypublicauc6onorviathemorecommonlyusedsealedbidprocess.

–  Furthermore,priortosale,theBoardsetsaminimumpriceandthetermsandcondi6onsofsaleforapropertyandpublishespublicno6cesofthesale,theminimumpriceandthetermsandcondi6ons.

–  PropertyissoldtothehighestbidderwhomeetstheminimumrequirementssetbytheBoard.

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•  IfaresidentisreceivingtheSeniorCi6zenAssessmentFreezeExemp6on,willtheSeniorFreezeExemp6onpreventmytaxbillfromincreasingifthereferendumpasses?

•  No,pleasecontacttheCountyassessorforfurtherquesLonsorconcerns.•  AccordingtheCookCountyAssessor:

–  TheSeniorFreezeExemp6onallowsqualifiedseniorci6zenstoapplyforafreezeoftheequalizedassessedvalue(EAV)oftheirproper6esfortheyearprecedingtheyearinwhichtheyfirstapplyandqualifyforthisexemp6on.

–  Forexample,aseniorci6zenwhoqualifiesandappliesforthisexemp6onintaxableyear2011willhavetheEAVofthepropertyfrozenatthe2010EAV.Thosewhoqualifyandreceivethisexemp6onshouldbeawarethatthisdoesnotautoma6callyfreezetheamountoftheirtaxbill.

–  OnlytheEAVremainsatthefixedamount.Theamountofdollarsthatthetaxingdistrictsasksfor(levy)maychangeandthusalterataxbill.

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StrivingforExcellence:MasterTimeline:ReferendumTimelineandDates

•  Thursday,June2IniBalTaskForceMeeBng(Completed)•  Thursday,June9Le6ertoRegisteredVoters(Completed)•  Thursday,June16MailSurveyToRegisteredVoterswithaDeadlineof

Friday,July1Reply(Completed)•  Thursday,July7FinalTaskForceMeeBng(Completed)•  Wednesday,July8FinanceCommi6eePresentedwithTaskForce

RecommendaBononTaxRatePresented(CancelledDuetoSchedulingConflict)

•  Friday,July15FinanceCommi6eePresentedwithTaskForceRecommendaBonOnReferendumQuesBon(Completed)

•  Tuesday,July19BoardMeeBngPresentedwithFinanceCommi6eeFinalRecommendaBononReferendumQuesBon(Completed)

•  Friday,August12SpecialBoardMeeBngtoDiscussRecommendaBononReferendumQuesBon(Scheduled)

•  Tuesday,August16BoardMeeBngtoAdoptBallotQuesBonforNovemberBallot(Scheduled)

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StrivingforExcellence

•  Ques6on(s)– amaferorproblemthatisbeingdiscussed:asubjectortopic

– anactorinstanceofasking•  Comment(s)– aspokenorwrifenstatementthatexpressesanopinionaboutsomeoneorsomething

– spokenorwrifendiscussionaboutsomething(suchasaneventinthenews)

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StrivingforExcellence•  Ifyouhaveaques6onorcommentpleasefollowthefollowingguidelines:– Eachpersonislimitedtoonecommentorques6on.– Pleaseraiseyourhand.– Pleasestateyourname.– Pleasestatewhetheryouhaveaques6on(s)orcomment(s).

– Pleasebemindfulandrespecxulofeveryone’scomment(s)orques6on(s),evenifyoudonotagreewithwhatisbeingstated.

– Thankyou!!!

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StrivingforExcellence:References•  hfp://www.homewoodsd153.org/Documents/Ctrl_Hyperlink/2016_FAQ_02-22-2016_uid2222016942271.pdf•  hfp://www.itasca.k12.il.us/budget/referendum.htm•  hfp://www.dist31.k12.il.us/Page/1702•  hfp://monroetwp.k12.nj.us/BondReferendum/Documents/Capital%20Infrastructure%20Improvements%20Presenta6on%20R-03-01-2016%20by

%20DSS.pdf•  hfp://www.iasb.com/pdf/referendum.pdf•  hfps://csdpavingtheway.files.wordpress.com/2016/02/csd-referendum-message1.pdf•  hfp://krsd.schoolwires.net/Page/1121•  hfp://www.d181.org/our-district/hms-referendum/archive-faq/index.aspx•  hfp://capehenlopenreferendum.weebly.com/uploads/7/1/7/2/71722371/major_cap_2016_pdf_version.pdf•  hfps://docs.google.com/a/judaschool.com/viewer?

a=v&pid=sites&srcid=anVkYXNjaG9vbC5jb218anVkYXNjaG9vbGRpc3RyaWN0fGd4OmExNTYwYmM0NGI2OGE4NA•  hfp://www.brandywineschools.org/cms/lib04/DE01000691/Centricity/Domain/30/Vo6ng%20Guide.pdf•  hfp://www.hvrsd.org/apps/pages/index.jsp?uREC_ID=412306&type=d&pREC_ID=926596•  hfp://ocean.k12.nj.us/UserFiles/Servers/Server_20292841/File/Referendum/Referendum%20FAQ%20-%2010-23-14%20.pdf•  hfp://webprod1.isbe.net/ilearn/ASP/index.asp•  hfp://www.isbe.net/•  hfp://iirc.niu.edu/Classic/Default.aspx•  hfps://www.illinoisreportcard.com/•  hfp://www.lf.k12.de.us/download/finance/district-referendum/Frequently%20Asked%20Ques6ons.pdf•  hfp://www.cookcountytreasurer.com/exemp6ons.aspx•  hfp://www.merriam-webster.com/dic6onary/comment•  hfps://www.norridgeintegrity.com/•  hfp://www.chicagotribune.com/suburbs/norridge/news/ct-nhh-d80-referendum-tl-0825-20160818-story.html•  hfp://www.chicagotribune.com/suburbs/norridge/news/ct-nhh-norridge-meet-tl-0901-20160829-story.html

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