Post on 05-Jun-2020
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
StrivingforExcellence:MasterTimeline:OngoingCommunityPresenta6on
• 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
StrivingforExcellence:MasterTimeline:OngoingCommunityPresenta6on
• 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%
Education,Operations,TransportationandWorkingCashFundsperAnnualFinancialReport Education,Operations,TransportationandWorkingCashFundsperAnnualFinancialReport
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
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%
Education,Operations,TransportationandWorkingCashFundsperAnnualFinancialReport Education,Operations,TransportationandWorkingCashFundsperAnnualFinancialReport
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 CLASSROOM
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
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 CLASSROOM
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"
LOWER LEVEL @ -2'-8"
LOWER LEVEL @ -2'-8"
1967TWO-STORY ADDITION
1963TWO-STORY ADDITION
1959TWO-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
StrivingforExcellence:Ques6on(s)toGuidetheConversa6on
• 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.
StrivingforExcellencePermanentTaxRateIncrease:Proposi6ontoIncreasetheExtensionLimita6on
• ShalltheextensionlimitaBonunderthePropertyTaxExtensionLimitaBonLawforNorridgeSchoolDistrictNumber80,CookCounty,Illinois,beincreasedfromthelesserof5%orthepercentageincreaseintheConsumerPriceIndexoverthepriorlevyyearto73.6%forthe2016levyyear?
55
StrivingforExcellencePermanentTaxRateIncrease:Proposi6ontoIncreasetheExtensionLimita6on
• Forthe2016levyyeartheapproximateamountoftheaddiBonaltaxextendableagainstpropertycontainingasinglefamilyresidenceandhavingafairmarketvalueattheBmeofthereferendumof$100,000isesBmatedtobe$479.
56
StrivingforExcellencePermanentTaxRateIncrease:Proposi6ontoIncreasetheExtensionLimita6on
• 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
StrivingforExcellence:Ques6on(s)toGuidetheConversa6on
• 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
StrivingforExcellence:NewConsolidatedSchool,NewSite
• MaintainandSustainourSignatureProgramstoEnsureEducaLonExcellence• ProvideaNurturingEnvironmentthatisHealthy,SafeandSecureforLearning• Consolida6onofOurSchoolsforStudentstobeInspiredforHighSchool,CareerandCollegeReadiness
64
StrivingforExcellence:NewConsolidatedSchool,NewSite
• 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
StrivingforExcellence:NewConsolidatedSchool,NewSite
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
StrivingforExcellenceAskDr.O’Malley
• 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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StrivingforExcellenceAskDr.O’Malley
• Ifwevoteforanewschool,whenwillthenewschoolbeconstructed?
• Aspresented,thedistrictwillcreateaLmelinefortheschoolconstrucLontobesharedwiththepublicatopenforumssimilartotheStrivingforExcellencepresentaLon.
• Doesthedistrictdoresidencycheckstoassureresidentsareafendingourschools?
• Yes,theboardhasdirectedtheadministraLontocheckresidencyforALLofourstudents.
• Hasthedistrictdesignedthenewbuilding?• No,thedistrictWILLEXPECTparents,community
members,students,staffandtheadministraLontoformacommiceetoassistinthedesignofthenewbuilding.
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StrivingforExcellenceAskDr.O’Malley
• Ifwedonotvote(novote)foranewschool,whatwillthedistrictdotomi6gatecostsandavoidbeingtakenoverbytheFOP?
• ThedistrictwillworkwiththetheAdHocDeficitReducLonPlanningCommiceeanddeterminetheprogrammaLccutsnecessarytoreduceexpensesasoutlinedinthepresentaLon.
• Doesthedistricthavemoniesavailabletoincreasesecurityinthebuildings?
• No,thedistrictbelievesweneedmoresecurityinourbuildings,however,thestatedoesnotprovideadequatefunding.
• Ifwevotefortaxincrease,whatistheformulatocalculatehowmuchitwillaffectmypropertytaxes?
• AccordingtheballotquesLon,theincreaseisesLmatedtobe$479per$100,000.Theincreaseisdependinguponeachindividualhomeowner’staxbill.
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StrivingforExcellenceAskDr.O’Malley
• 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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StrivingforExcellenceAskDr.O’Malley
• WhatistheexpectedtaximpactforahomeownerforOp6on1?• TheesLmatedtaximpactforanindividualofOpLon1is$30.40
permonth,or$364.79peryear,per$100,000ofahome’sactualvalue.
• WhatistheexpectedtaximpactforahomeownerforOp6on2?• TheesLmatedtaximpactforanindividualofOpLon1is$43.52
permonth,or$522.25peryear,per$100,000ofahome’sactualvalue.
• WhatistheexpectedtaximpactforahomeownerforOp6on3?• TheesLmatedtaximpactforanindividualofOpLon1is$40.27
permonth,or$483.27peryear,per$100,000ofahome’sactualvalue.
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StrivingforExcellenceAskDr.O’Malley
• 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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StrivingforExcellenceAskDr.O’Malley
• DidalltheresidentsofNorridgereceiveamailsurvey?• No,onlytheresidentswhoareregisteredvotersreceivedamailsurvey.
• Whowaschosentopar6cipateontheStakeholder’sAdvisoryCommifee?
• Asmallnumberofleadersfromthecommunitywhoareresidentswerechosen.
• Wouldnewlyregisteredvotershavetheopportunitytosubmita“poll”surveyaserthedeadline(July1st)presentedinthepresenta6on?
• No,thesurveywassenttoregisteredvoters.
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StrivingforExcellenceAskDr.O’Malley
• Hasthedistrictinterviewedordiscussedreferendumissueswithotherschooldistrictsorothersuperintendentswhohavebeeninthesameorsimilarsitua6onasourdistrict?
• Yes,manydistrictsuperintendentswereinterviewed.
• Hasthedistrictconductedbench-markingorcollabora6ngorbothwithotherschoolsthathavepassedareferendum?
• Yes,thedistricthasreachedouttootherdistricts.
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StrivingforExcellenceAskDr.O’Malley
• Willtheupcomingpresenta6on(s)bevideoedandpostedontheschoolwebsite?
• Yes,oncetheboarddeterminestoplaceaquesLonontheballotforNovember(August2016).
• Doesthedistricthavetheresourcestoprojectenrollmentoverthenext5years?
• Yes,projecLonswithin5yearsaremoreaccurateandprecise.
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StrivingforExcellenceAskDr.O’Malley
• Hasthedistricthiredaddi6onalteachersasaresultofthe13.7%increaseinenrollment?
• Yes,thedistricthadtohire11newteachers(Beginninginschoolyear11-12throughschoolyear14-15).
• IfthedistrictweretobuildanewschoolonacentralsiteorexisBngsite,wouldthedistrictberequiredtoprovidebusing?
• No,AccordingtotheIllinoisStateBoardofEducaLonDistrictTransportaLonRequirements-Summary,NorridgeSchoolDistrictNumber80isclassifiedasCommon-Other-ElementaryschoolundertheMandatoryBusguidelines.
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StrivingforExcellenceAskDr.O’Malley
• IfthedistrictweretobuildanewschoolonacentralsiteorexisBngsite,couldthedistrict“sell”theexisBngproperty?
• Yes.TheDistrictmaysellpropertyusingthepublicsaleproceduresestablishedintheIllinoisSchoolCode.– Salemayoccureitherbypublicauc6onorviathemorecommonlyusedsealedbidprocess.
– Furthermore,priortosale,theBoardsetsaminimumpriceandthetermsandcondi6onsofsaleforapropertyandpublishespublicno6cesofthesale,theminimumpriceandthetermsandcondi6ons.
– PropertyissoldtothehighestbidderwhomeetstheminimumrequirementssetbytheBoard.
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StrivingforExcellenceAskDr.O’Malley
• 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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