Colorado School Finance Project 1

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1 Alamosa - New Elementary School CDE s Statewide Goals BEST Program Students Educators Schools / Districts State Successful Students Great Teachers and Leaders Outstanding Schools and Districts Best Education System in the Nation Poor indoor air quality Poor daylighting Leaking roofs Poor HVAC Crumbling Buildings Giving Students Superior Learning Opportunities Equipping Teachers with the BEST Modern Teaching Tools Building Safe, Secure & Healthy 1 st Class, 21 st Century, High Performing Facilities 1

2 Bringing Communities Together Salida Helping over 108,000 * Alamosa Students Statewide as of Aug * This amount includes the BEST FY12-13 Grants. The final award decisions will be made in Nov

3 279 * School Facilities Impacted through BEST as of Aug * This amount includes the BEST FY12-13 Grants. The final award decisions will be made in Nov Centennial 3

4 178 * Public School Grants Funded as of Aug * This amount includes the BEST FY12-13 Grants. The final award decisions will be made in Nov Sangre De Cristo Miami-Yoder $956 * OVER Million In Grants Funded Out of ~$2.15 Billion in requested funds as of Aug * This amount includes the BEST FY12-13 Grants. The final award decisions will be made in Nov

5 Fountain Colorado School for the Deaf & Blind Helping Create & Support Over 11,890 * Jobs as of Feb *Includes Direct, Indirect & Induced Analysis performed by the State Demography Office & the Colorado Department of Local Affairs BEST Projects Funded By Project Type through FY

6 BEST Projects Funded By Dollar Amount through FY Transforming old, deteriorating buildings Sargent Into 1 st Class, High-Performing, 21 st Century Buildings 6

7 Park County F O R Sangre De Cristo A Delta - Before Delta - After 7

8 Sustainable Sites Innovation in Design Water Efficiency Vista Charter School LEED Gold Certified Indoor Environment al Quality Energy & Atmosphere LEED Gold Certified: 4 LEED Silver Certified: 1 CO-CHPS Verified: 2 Materials & Resources There are 39 other BEST Projects that are targeting LEED Gold or Silver. 54 of the 178 BEST projects are either a New School or Major Renovation project. Helping Preserve Historic Buildings Throughout Colorado Colorado School for the Deaf & Blind 8

9 BEST Grants Awarded by District Setting through FY Denver Metro: districts located within the Denver- Boulder standard metropolitan statistical area which compete economically for the same staff pool and reflect the regional economy of the area. Urban-Suburban: districts which comprise the state's major population centers outside of the Denver metropolitan area and their immediately surrounding suburbs. Outlying City: districts in which most pupils live in population centers of 7,000 persons but less than 30,000 persons. Outlying Town: districts in which most pupils live in population centers in excess of 1,000 persons but less than 7,000 persons. Rural: districts with no population centers in excess of 1,000 persons and characterized by sparse widespread populations. *Sources: 2000 Census & Colorado Demography Office 2003 Campo Statewide Facility Assessment 8,419 Facilities Inventoried & over 139 Million Square Feet Assessed as of March

10 Statewide Facility Assessment $17.9 over Billion in Capital Needs projected through 2018 Holly Alta Vista CS Rocky Mountain Deaf School Colorado Schools by Decade Built Through

11 over BEST Projects Funded by District BEST Lease- Purchase Project BEST Cash Grant Project BEST Cash & Lease- Purchase Projects 11

12 State Land Funds Ownership Map Surface and Sub-Surface Ownership Sub-Surface Ownership Only Surface Ownership Only Weldon Valley 12

13 Sargent 13

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16 BEST Dollars Hard At Work! Mapleton School District 1 Ground breaking May 10, 2011 BEST made possible, with the help from: Capital Assistance Board State Board of Education State Land Board Colorado Lottery BEST Finance Team 16