FORT WAYNE COMMUNITY SCHOOLS, ALLEN COUNTY, INDIANA
INFORMATION PROVIDED TO THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IN ACCORDANCE J WITH INDIANA CODE 6-1.1-20-3.6(1) IN CONNECTION WITH THE 2020 FWCS SCHOOL BUILDING BASIC RENEWAL/RESTORATION AND SAFETY PROJECT
Dated January 21, 2020
1. The name of the political subdivision and the county or counties in which it levies a property tax. The name of the political subdivision is the Fort Wayne Community Schools, Allen County, Indiana, and it levies property taxes in a portion of Allen County, Indiana.
2. The cost per square foot of any buildings being constructed as part of the controlled project. No buildings are being constructed as a part of 2020 FWCS School Building Basic Renewal/Restoration and Safety Project. Instead, this entire project involves the renovation and restoration of the basic elements of each of 37 existing buildings included in the project, including, but not limited to, the restoration of the heating and air conditioning systems, the exterior masonry, the electrical, plumbing, window and exterior door systems, roofs, flooring and cabinetry. All of this restoration work is being done at average square footage cost of $33.07 per square foot.
3. The effect that approval of the controlled project would have on the political subdivision's property tax rate. The property tax rate effect of the controlled project would be $0.1486 per $100 of assessed valuation which is based on the current certified net assessed valuation of $8,652,375,911. For this information, please see Exhibit A attached hereto.
4. The maximum term of the bonds or lease. The maximum term of any series of bonds will not exceed twenty years, and the maximum term of any corresponding lease or leases or amendment or amendments to one or more leases will not exceed twenty-two years.
5. The maximum principal amount of the bonds or the maximum lease rental for the lease. The maximum principal amount of the bonds will not exceed $130,000,000, the maximum annual principal and interest to be paid on any of the bonds being issued plus the annual lease rental paid by the School Corporation is $13,925,000 (which is net of any funds received by the School Corporation or any local building corporation from the United States of America as a result of the bonds being issued under one or more federal tax credit programs), and the maximum total principal and interest to be paid on the bonds being issued plus the maximum total lease rental paid by the School Corporation over the entire term of the lease or leases or amendment or amendments to one or more leases is $235,700,000 (which is net of any funds received by the School Corporation or any local building corporation from the United States of America as a result of the bonds being issued under one or more federal tax credit programs) and does not include any anticipated capitalized interest paid on the bonds.
6. The estimated interest rates that will be paid and the total interest costs associated with the bonds or lease. The estimated interest rates that will be paid in connection with the bonds are between 1.00% and 5.00% per annum, and based on these estimated interest rates, the total interest cost is $105,700,000, not including any anticipated capitalized interest paid on the bonds.
7. The purpose of the bonds or lease. The purpose of the bonds and lease are to finance the costs of the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project as described in more detail in the resolution adopted by the Board of School Trustees of the School Corporation on December 9, 2019. A signed copy of this resolution is attached hereto as Exhibit B. For even more detail, go to www.fortwayneschools.org.
8. The current and proposed square footage of school building space per student. For this information, please see Exhibit C attached hereto.
9. The enrollment patterns within the School Corporation. For this information, please see Exhibit D attached hereto.
10. The age and condition of the current school facilities. For this information, please see Exhibit E attached hereto.
2 EXHIBIT A Est. Bond Debt Service Fort Wayne Community Schools 2020 Proposed Referendum (anticipates multiple issuances, each no more the 20 years)
Period Annual Debt Max. Annual Lease 2020 Exempt Debt Other Revenue Ending Principal Coupon Interest Debt Service Service Payment Assessed Va lue (7.69%) Tax Rate 7/15/2022 4,333,333.33 4,333,333.33 1/15/2023 3,250,000.00 3,250,000.00 7,583,333.33 7,585,000.00 8,652,375,911 583,286.50 0.0809 7/15/2023 560,000 5.000% 3,250,000.00 3,810,000.00 1/15/2024 575,000 5.000% 3,236,000.00 3,811,000.00 7,621,000.00 7,625,000.00 8,652,375,911 586,362 .50 0.0813 7/15/2024 1,065,000 5.000% 3,221,625.00 4,286,625.00 1/15/2025 1,090,000 5.000% 3,195,000.00 4,285,000.00 8,571,625.00 8,575,000.00 8,652,375,911 659,417.50 0.0915 7/15/2025 590,000 5.000% 3,167,750.00 3,757,750.00 1/15/2026 605,000 5.000% 3,153,000.00 3,758,000.00 7,515,750.00 7,525,000.00 8,652,375,911 578,672.50 0.0803 7/15/2026 620,000 5.000% 3,137,875.00 3,757,875.00 1/15/2027 635,000 5.000% 3,122,375.00 3,757,375.00 7,515,250.00 7,525,000.00 8,652,375,911 578,672.50 0.0803 7/15/2027 655,000 5.000% 3,106,500.00 3,761,500.00 1/15/2028 670,000 5.000% 3,090,125.00 3,760,125.00 7,521,625.00 7,525,000.00 8,652,375,911 578,672.50 0.0803 7/15/2028 685,000 5.000% 3,073,375.00 3,758,375.00 1/15/2029 705,000 5.000% 3,056,250.00 3,761,250.00 7,519,625.00 7,525,000.00 8,652,375,911 578,672.50 0.0803 7/15/2029 720,000 5.000% 3,038,625.00 3,758,625.00 1/15/2030 740,000 5.000% 3,020,625.00 3,760,625.00 7,519,250.00 7,525,000.00 8,652,375,911 578,672.50 0.0803 7/15/2030 760,000 5.000% 3,002,125.00 3,762,125.00 1/15/2031 775,000 5.000% 2,983,125.00 3,758,125.00 7,520,250.00 7,525,000.00 8,652,375,911 578,672.50 0.0803 7/15/2031 795,000 5.000% 2,963,750.00 3,758,750.00 1/15/2032 815,000 5.000% 2,943,875.00 3,758,875.00 7,517,625.00 7,525,000.00 8,652,375,911 578,672.50 0.0803 7/15/2032 985,000 5.000% 2,923,500.00 3,908,500.00 1/ 15/2033 1,010,000 5.000% 2,898,875.00 3,908,875.00 7,817,375.00 7,825,000.00 8,652,375,911 601,742.50 0.0835 7/ 15/2033 3,185,000 5.000% 2,873,625.00 6,058,625.00 1/ 15/2034 3,265,000 5.000% 2,794,000.00 6,059,000.00 12,117,625.00 12,125,000.00 8,652,375,911 932,412.50 0.1294 7/15/2034 4,245,000 5.000% 2,712,375.00 6,957,375.00 1/15/ 2035 4,355,000 5.000% 2,606,250.00 6,961,250.00 13,918,625.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2035 4,460,000 5.000% 2,497,375.00 6,957,375.00 1/15/2036 4,575,000 5.000% 2,385,875.00 6,960,875.00 13,918,250.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2036 4,690,000 5.000% 2,271,500.00 6,961,500.00 1/15/2037 4,805,000 5.000% 2,154,250.00 6,959,250.00 13,920,750.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2037 4,925,000 5.000% 2,034,125.00 6,959,125.00 1/15/2038 5,050,000 5.000% 1,911,000.00 6,961,000.00 13,920,125.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2038 5,175,000 5.000% 1,784,750.00 6,959,750.00 1/15/2039 5,305,000 5.000% 1,655,375.00 6,960,375.00 13,920,125.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2039 5,435,000 5.000% 1,522,750.00 6,957,750.00 1/15/2040 5,575,000 5.000% 1,386,875.00 6,961,875.00 13,919,625.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2040 5,710,000 5.000% 1,247,500.00 6,957,500.00 1/15/2041 5,855,000 5.000% 1,104,750.00 6,959,750.00 13,917,250.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2041 6,000,000 5.000% 958,375.00 6,958,375.00 1/15/2042 6,150,000 5.000% 808,375.00 6,958,375.00 13,916,750.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2042 6,305,000 5.000% 654,625.00 6,959,625.00 1/15/2043 6,465,000 5.000% 497,000.00 6,962,000.00 13,921,625.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 7/15/2043 6,625,000 5.000% 335,375.00 6,960,375.00 1/15/2044 6,790,000 5.000% 169,750.00 6,959,750.00 13,920,125.00 13,925,000.00 8,652,375,911 1,070,832.50 0.1486 130,000,000 105,533,583.33 235,533,583.33 235,533,583.33 235,660,000.00 EXIIlBIT B RESOLUTIONS OF THE BOARD OF SCHOOL TRUSTEES OF THE FORT WAYNE COMMUNITY SCHOOLS, ALLEN COUNTY, INDIANA
WHEREAS, the Board of School Trustees (the "Board") of the Fort Wayne Community Schools, Allen County, Indiana (the "School Corporation"), has given consideration to certain renovation, restoration, upgrade, improvement and equipping projects at several of the existing school facilities operated by the School Corporation as set forth in detail on Exhibit A attached hereto (collectively, the "2020 FWCS School Building Basic Renewal/Restoration and Safety Project"); and
WHEREAS, pursuant to Indiana Code§ 6-1.1-20-3.5, as amended, if the Board proposes to impose property taxes to pay debt service on bonds or lease rentals on any, renovation, improvement, remodeling or alteration project, which is not excluded under Indiana Code § 6- l. 1-20-1.1, as amended, it must conduct at least two public hearings on the preliminary determination to proceed with such project prior to the Board's adopting any resolution or ordinance making a preliminary determination to issue such bonds or enter into such lease; and
WHEREAS, pursuant to Indiana Code § 20-26-7-37, as amended, a public hearing must be held if the Board proposes to construct, repair or alter a school building at a cost of more than $1,000,000 that would be financed by a lease agreement, issuing bonds, or any other available method; and
WHEREAS, notice of said hearings have been given in accordance with .Indiana law; and
WHEREAS, interested people have been given the opportunity to present testimony and ask questions concerning the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project at a public hearing held on November 25, 2019, and on this date, and this Board has heard public input at a public hearing held on November 25, 2019, and on this date concerning the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project; and
WHEREAS, the Board, being duly advised, finds that it is in the best interests of the School Corporation and its citizens for the purpose of financing all ot any portion of the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project to issue one or more series of general obligation bonds (collectively, the "General Obligation Bonds") and/or enter into negotiations with one or more Indiana nonprofit school building corporations (collectively, the "Building Corporation") to acquire all or any portion of any of the facilities operated or to be operated by the School Corporation, and enter into a lease or leases or an amendment or amendments to an existing lease or existing leases (collectively, the "Leases") with the Building Corporation, as lessor, for all or any portion of the facilities operated or to be operated by the School Corporation, in order to better serve the residents of the School Corporation, by allowing the Building Corporation to issue first mortgage bonds in one or more series (collectively , the "First Mortgage Bonds"), which First Mortgage Bonds and General Obligation Bonds (collectively, the "Bonds") will not exceed an original aggregate principal amount of One Hundred Thirty Million Dollars ($130,000,000); and
WHEREAS, the Board expects to pay for certain costs of the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project or costs related to the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project (collectively, the "Expenditures") prior to the issuance of the Bonds, and to reimburse the Expenditures with proceeds of the General Obligation Bonds and/or the proceeds received by the School Corporation upon the issuance of the First Mortgage Bonds; and
WHEREAS, the Board desires to declare its intent to reimburse the Expenditures pursuant to Treas. Reg. § 1.150-2 and Indiana Code §5-1 -14-6(c), as amended.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SCHOOL TRUSTEES OF THE FORT WAYNE COMMUNITY SCHOOLS, ALLEN COUNTY, INDIANA, AS FOLLOWS:
Section 1. The Board hereby makes a preliminary determination that there exists a need for the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project. Accordingly, the Board hereby makes a preliminary determination that to the extent permitted by law the Board will take all of the necessary steps to issue the General Obligation Bonds and/or enter into the Leases with the Building Corporation for all or any portion of the facilities operated or to be operated by the School Corporation, pursuant to which the Building Corporation and the School Corporation will finance all or any portion of the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project. The School Corporation and the Building Corporation will finance all or any portion of the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project through the issuance of one or more series of the Bonds. The total maximum original aggregate principal amount of the Bonds will not exceed $1 30,000,000, or such greater amount in the case of the issuance of any first mortgage bonds all or a portion of which will be used to refund all or any portion of the First Mortgage Bonds. Each of the series of the Bonds issued w ill have a maximum term not to exceed twenty (20) years from the date such series of Bonds are issued. Each of the Leases with respect to each series of First Mortgage Bonds will have a maximum term not to exceed twenty-two (22) years. The proposed term. of each of the Leases or addendum thereto will begin on the date each such Lease or addendum thereto is recorded by the School Corporation and the Building Corporation in connection with the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project.
Based on estimated interest rates that will be paid in connection with the Bonds ranging between one percent (1.00%) and five percent (5.00%) per annum, the total interest cost associated therewith will not exceed $105,700,000 (which arnowit is net of any funds received by the School Corporation or the Building Corporation from the United States of America as a result of any or all of the Bonds being issued under one or more federal tax credit programs) and not talcing into account any fwids of the School Corporation or the Building Corporation being available for capitalized interest. Including interest costs, the maximum annual principal and interest to be paid on the Bonds plus the maximum annual lease rental to be paid by the School Corporation under the Leases is $13,925,000 (which amount is n:et of any funds received by the School Corporation or the Building Corporation from the United States of America as a result of any or all of the Bonds being issued under one or more federal tax credit programs), and the maximum total principal and interest to be paid on the Bonds plus the total lease rental paid by the School Corporation over the term of the Leases is $235,700,000 (which amount is net of any fonds received by the School Corporation or the Building Corporation from the United States of America as a result of any or all of the Bonds. being issued under one or more federal tax credit programs), not taking into account any funds of the School Corporation or the Building Corporation available for capitalized interest.
2 The School Corporation's certified total exempt and non-exempt debt service fund tax levy for 2018 pay 2019 (which is the most recent certified tax levy) is $20,700,704, and the School Corporation's exempt and non-exempt debt service fund tax rate for 2018 pay 2019 (which is the most recent certified tax rate) is $0.2573 per $100 of assessed value. The School Corporation's estimated total exempt and non-exempt debt service fund tax levy for 2019 pay 202.0 is $24,410,585, and the School . Corporation's estimated exempt and non-exempt debt service fund tax rate for 2019 pay 2020 is $0.2890 per $100 of assessed value. The estimated total maximum exempt and non-exempt debt service fund tax levy for the School Corporation and the estimated total maximum exempt and non-exempt debt service fund tax rate for the School Corporation after the issuance of the Bonds are anticipated to occur no earlier than 2021 pay 2022 and will be $25,890,845 and $0.3028 per $100 of assessed value, respectively, as a result of the payment of the debt service on the General Obligation Bonds and the lease rentals under the Lease. This maximum exempt and non-exempt debt service fund rate and levy are also the annual amounts the School Corporation expects to occur during each of the first ten years after the issuance of the first series of the Bonds. The percent of the School Corporation's current annual debt service/lease payments and projected maximum annual debt service/lease payments after the issuance of the Bonds compared to the net assessed value of taxable property within the School Corporation is approximately forty-two one hundredths of one percent (0.42%). The percent of the School Corporation's outstanding long term debt, together with the outstanding long term debt of other taxing units that include any of the territory of the School Corporation, compared to the net assessed value of taxable property within the School Corporation is approximately four and sixty-one one hundredths of one percent ( 4.61 %).
The estimated completion date of tb.e 2020 FWCS School Building Basic Renewal/Restoration and Safety Project is December 31, 2026. The Board estimates that the operational costs associated with the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project will have no negative impact on the School Corporation's tax rate upon compJetion of the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project.
Section 2. A notice of the foregoing preliminary detenninations set forth in Section l of this resolution shall be given in accordance with Indiana Code§ 6-1.1-20-3.5, as amended. Jn the event that a sufficient petition requesting the application of the local public question process to the Bonds and/or the Leases related to the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project has been filed as set forth in Indiana Code § 6-1.1-20- 3.5, as amended, the question recommended to be submitted by the Allen County Auditor to the registered voters at the election conducted under Indiana Code§ 6-1.1-20-3.6, as amended, shall be as follows: "Shall the Fort Wayne Community Schools, Allen County, Indiana, issue bonds or enter into a lease to finance the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project which includes restoration and renovation work at approximately 37 buildings and which is estimated to cost not more than $130,000,000 and is estimated to increase the property tax rate fbr debt service by $0.1486 per $100 of assessed valuation?"
The Superintendent of the School Corporation (the ''Superintendent") or her designee is authorized to make any and all changes or modifications to the form of the question recommended to the Allen County Auditor and the Allen County Election Board which the Superintendent or her designee deem necessary or desirable to convey the purposes and goals of the 2020 F'WCS School Building Basic Renewal/Restoration and Safety Project and the intentions of the Board.
3 Section 3. The Board hereby declares its official intent that to the extent permitted by law, to issue the General Obligation Bonds and/or execute the Leases with the Building Corporation, and to request the Building Corporation to issue the First Mortgage Bonds in one or more series or issues, which First Mortgage Bonds, together with the original aggregate principal amount of the General Obligation Bonds will not exceed an original aggregate principal amount of approximately One Hundred Thirty Million Dollars ($130,000,000), and to reimburse costs of the 2020 FWCS School Building Basic Renewal/Restoration and Safety Project consisting of the Expenditures from proceeds of the sale of such Bonds.
Section 4. Any and all actions previously taken by any member of the Board, the Superintendent or her designee or the Chief Financial Officer of the School Corporation or her designee in connection with the foregoing preliminary determinations, including, but not limited to, publication of the notice of the public hearing held in connection with such preliminary detenninations, be, and hereby are, ratified and approved.
PASSED AND ADOPTED this 9th day of December, 2019.
BOARD OF SCHOOL TRUSTEES OF THE FORT WAYNE COMMUNITY SCHOOLS, ALLEN COUNTY, INDIANA
NAY
4 EXHIBIT A
2020 FWCS School Building Basic Renewal/Restoration and Safety Project
The 2020 FWCS School Building Basic Renewal/Restoration and Safety Project will include all or a portion of the following, and as needed based on extensive analysis and review by the School Corporation's staff of each identified facility:
I. At Blackhawk Middle School, Miami Middle School and Wayne High School, (a) replacement and updating of (i) the heating and cooling system, (ii) the windows and window systems, (iii) the fire alarm system, (iv) the flooring, (v) the ceilings and classroom lights, (vi) the chalkboards with dry erase boards, (vii) storage casework, (viii) the classroom doors, and (ix) the venetian blinds, (b) restoration and repair of the building masonry, (c) renovation of the stairs, stairwells and handrails in order to comply with current building safety codes, ( d) repainting of the classrooms and corridors, and ( e) renovations throughout the interior and exterior building areas to address accessibility issues as required by applicable state and federal laws.
ll. At Levan Scott Academy and Franke Park Elementary, additions to existing buildings to provide new classroom and support spaces and eliminate temporary classroom structures.
III. At Bill C. Anthis Center and Towles Intermediate School, replacement and updating of corridor (i) the lighting systems, (ii) the flooring systems, and (iii) student locker systems.
IV. At Adams Elementary School, Forest Park Elementary School, Mabel K. Holland Elementary School, Inclian Village Elementary School, Northcrest Elementary School, South Wayne Elementary, Washington Elementary School, Whitney Young Early Childhood Center, Lakeside Middle School, and Portage Middle School, renovation of entrance vestibules and office suites to provide fo r secure entry into the buildings.
V. At Adams Elementary School, Franke Park Elementary School, Harrison Hill Elementary School, South Wayne Elementary, Weisser Park Elementary School, Whitney Young Early Childhood Center, Memorial Park Middle School, Kekionga Middle School, Northwood Middle School, Portage Middle School, the Center for Academic Success at Nebraska, Helen P. Brown Natatorium, North Side High School, South Side High School and Bill C. Anthis Center, repairs, modernization and/or addition of lifts and/or elevators to address accessibility issues as required by state and federal laws.
VI. At Arlington Elementary School, Mabel K. Holland Elementary School and Lincoln Elementary School, replacement, restoration and upgrade of the existing window systems.
VII. At Adams Elementary School, Fred H. Croninger Elementary School, Forest Park Elementary School, Glenwood Park Elementary School, Indian Village Elementary School, Maplewood Elementary School, Francis M. Price Elementary School, St. Joseph Central Elementary School, Waynedale Elementary School, Weisser Park Elementary School, the Center for Academic Success at Nebraska, Northwood Middle School, Helen P. Brown Natatorium, North Side High School, Northrop High School, South Side High School, Bill C. Anthis Center, Construction Trades, Facilities, Family and Community Engagement Center and Warehouse buildings, replacement, restoration, upgrade and/or repair of all or any portion of the roofs.
A-1 VIII. At South Side High School, replacement and update of the heating and air conditioning temperature control system.
lX. At any building that the Board determines is in response to a natural disaster, an accident or an emergency that makes the building unavailable for its intended use, the restoration, renovation, repair, upgrade and equipping projects as determined by the Board in order to make the building available for its intended use.
X. Miscellaneous land acquisition and/or facility renovation, facility improvement and equipping projects at one or more facilities operated by the School Corporation.
XI. Acquisition or lease of vehicles and other equipment and all projects related to any of the foregoing projects, including, but not limited to, all of the construction, design, approval, oversight, supervision, financing activities as a part of any of the foregoing.
DMS JJQ l52821 5 1v2
A-2 EXHIBIT C Exhibit C
Current and Proposed Building Square Footage
Current Gross Proposed Sq. footagae Gross Sq. Abbett 61,645 61,645 Adams 57,459 57,459 Arlington 66,260 66,260 Blackhawk 114,765 114,765 Brentwood 47,217 47,217 Bunche 40,465 40,465 Fairfield 81,555 81,555 Forest Park 77,855 77,855 Franke Park 46,405 49,500 Glenwood Park 46,348 46,348 Haley 73,043 73,043 Helen P. Brown Natatorium 53,123 53,123 Holland 74,463 74,463 Indian Village 61,641 61,641 Irwin 40,020 40,020 Kekionga 79,324 79,324 Lakes ide 87,442 87,442 Lane 80,148 80,148 Lincoln 73,194 73,194 Lindley 45,635 45,635 M aplewood 54,890 54,890 M iami 106,818 106,818 Nebraska 34,868 34,868 North Side 403,857 403,857 Northcrest 54,872 54,872 Northrop 355,895 355,895 Northwood 81,857 81,857 Pnrt;,ge 77,941 77,941 Price 57,377 57,377 Scott Academy 34,045 68,945 Shambaugh 56,054 56,054 Shawnee 106,818 106,818 South Side 352,617 352,617 South Wayne 51,064 51,064 St. Joe Central 69,277 69,277 Study 45,880 45,880 Towles 118,084 118,084 Washington 40,602 40,602 Washington Ctr. 74,350 74,350 Wayne 318,613 318,613 Waynedale 50,530 50,530 Young Early Childhood Ctr. 38,992 38,992
3,893,308 3,931,303 EXHIBITD E~hibitD FORT WAYNE COMMUNITY SCHOOLS
.,. ;a.··· ... - ;--•m•·•-- , ..• ~ P3 P4 ..~P ,Kdg 1 -2 fj liE ...... 8 M.li. 10 11.:,. N:JC Corp a-. • 1 "M 9 11 12 ss ·rotat 1998-99 579 51 276 252 2583 2689 26~9 2570 2557 2348 173 15172 2260 2201 2183 97 6741 2657 2200 2033 1857 102 8849 31,462 1999-00 584 42 258 284 2408 2534 2662 2565 2497 2481 202 15673 . 2310 2176 2181 104 6771 2562 2270 1927 1898 141 8798 31,242 98.1% 99.0% 96.8% 97.2% 97.0% 98.4% 96.3% 99.1% 117.4% 85.4% 87.6,,. 93.4% 200~1 742 . 62 369 311 2i502 · 2462 2526 2651 2560 2485 229 15788 2475 2275 2201 112 7063 2662 2163 188a 1850 148 8711 31,562 . . 102.3% 99.7% 99.6% 99.8% 99.5% 99.B% 98.5°A 101.1% 122.1% 84.4% 83.2% 96.0% 21101-02 784 43 . 420 321 2497 2545 2467 249_1 . 2612 .. 25e8 19CI 157,40 ,·2398 2409 2271 136 7214 2573 2217 1990 1835 I~ 8774 31,728 101.7% 100.2% 98.6% 98.5% 100.3% 96.5% 97.3% 99.So/, 116.9% 83.3% 92.0% 97.2% 2002-03 817 49 413 355 2386 2536 2522 2397 2449 2560 , 106 15439 .. 2504. 241 0 2363 162 7429 2621 2302 1948 1917 162 8950 31 818 101.6% 99.1% 97.2% 98~3% 98.4% 97.5% 100.5"4 98.1% 115.4% 89.5'k 87.9'4 96.3% 2003-G4 809 41 428 340 Zl03 2372 . 2433 2419 .. 2334 2410 197 14899 2456 2439 2404 147 .7446 2867 2323 1900 1861 152 9103 31,448 100.3% 97.9% 95.9% 97.4% 98.4% 95.6% 97.4%. 99.8% 121.3%. 88.6% 82.5% 95.5% 2004-o5 835 · 46 415 374 2397 : 2372 2300 2419 2394 2284 169 . 147~ 2343 -2385 .2-402 134 7264 29S7. 2231 2025 1781 153 9177 31196 103.0% . 97.0%· -91.4.% ' 99.0% 97.9% .. --97.2% 97 ..1~ 98.5% '124.3% 77.8% 67.2'11. 93.7% 200!1-0e 11111 36 442 336 2393 -2455 2317. 2239 2345 , 2335 228 14&47 2196 2310 2325 278 7109 2999 2240 1941 1648 · 31~ 9343 31,139 · 102.5% · 97.7% 97.3% :96.9% SU% 96.1% 98.6%. 97.5% 124.9% 75.0•,, 67.0% . 91.3% ..
1 2006-07 853 81 485 287. 261!1. · 2461 . . 24.72 · . 2293 2227 2304 . 210 14053 2265 2139 2311 307 7022 2859 2341 2040 ' 1864 371 9475 8 31,-458 .. -..... -102.8% .100.6% 99,0% 99.5% _98.3% ..97 .0% 97.4% 100.0% 123.0% 78.1"• . 91.1% 96.0%, 2007-08 895 88 523 284 , 2508 2596. 2379 .2355 2207 2156 215 14781! 2183 2181 2130 304 8798 2693 2333 2132 . 1911 418 9487 10 31,083 99.2'/, 96.7% 95.3% , 96,2% 96.8% 94.7% 96.3%. 99.6% 116.5% 81.6% 91.1% 93.7% . 2008-09 927 87 567 273 .. . 2318 2449 2505 2318 2304 . 2150. . 212 14f1e 2133 2210 2243 237 8823 2585 2302 2066 2048 ' 382 9383 11 30,833 .97.6% .96.5% 97.4% 97.4% 97.4% 98.9% . 101 .2% 102.8% 121.4% 85.5% 88.6% .96.1%
2009010 1008 . 95 843 270 .·2385 2328 2422 2503 .. 2319 2321 215 ' 148!18 2126 2128 . ~ 216 e1199 2797 . 2135 207!1 ,1987 3tl3 9358 -13 30,928 100.3% 98.9% 99.9% 100.0% 100.7% . . .. -. -· . 98.9% 99.8% 100.9% 124.7% 82.6% 90.2% 96.2% 201~11 1049 764 285 .2442 2319 2317 . 2365 2461 . 2287 216 11W1f _, 2276 2128 , 2143 177 8723 2789 221-4 1954 . .2071 341 9376 15 31,668 97.2% 99.6% 97.6% ,911.3% 93.6% 98.0% 100.10. 100.7% 125.1% 79.2% 91 .5% 100,0% 2011-12 1035 764 271 . 2414 2387 2253 2259 2331 . 2422 223 . 15324 . .2240 2217 · 2091 . 130 6878 2208 2512 2038 1934 280 8972 . 18 30,992
J ... -·-·· ¥ 97.7"/4 97.2% 97.5% 98.6% 98.4% 97.9¾ 97.5¾ 9S.3% 103.0% 90.1% 92.1% . 99.0% 2012-13 1036 ... 308 . 23-11 .· 2083 .- 2278 305 15073 2285 2185 . 2155 138 6763. 2117 2142 2236 2089 209 8793 18 30,647 ...... 728 ... - 2361. · 2365 .2344 .. J .98.0% .98.2% ,oii".si 92.2% 97.7% .84.3% 97.5% 97. .2% 1012o/o 97.0% 89.0o/o 102.5o/o 2013-14 987 703 .284 .. 26.13. .2473. .2374 2378 2157 2205 322 15509 . 2250. 2284 2176 . 105 61115 . 2154 2074 2114 2112 168 8642 14 30,980
105.2% 100.4% 101.5% 93.3% . 105.9% :oo.a% 100.0% 99.6% . ·- .1.00,0% 98.0°/4 98.7% 94.5% 2014-15 1039 . 790 249 2339 2567 . 2420 . 228L · 2297 . 209.1 353 .15393 2112 2212 2265 94 8683 2196 2141 2021 2005 168 8531 30 607 98.2% 97.9% 96.3% ' 96.6% 96.9% .95.8% 98.3¾ 911-2°.4 100.9% .. 99.4% , 97,4¾ 94.8% 2015-16 1034 770 264 2259 2316 . •, 24.1,4 2286 2133 2202 .321 . 14965 '. 1972 2037 2170 112 &291 2157 2060 2099 , 1915 167 8398 29654 99.0% 94.0% 94.5% 93.3% , 95.9% ··--- .. 94.3% 96.4% 98.i•,;, 95.2% 93.8% 98.0% . '·.94.s•,;, . 2016-17 951 727 224 2236 2241 2291 2359 2228 . 2126 342 . .14774 2156 1968 2032 113 6299 2098 2188 2009. ' 1978 158 8431 29,474 99.2% 9&.9% 97.7% 97.5% 99.7% . 97.9% 99.8% 99.8% 96.7% 101.4% 97.5% 94.2% . 2017-18 1017 748 , 289 2145 2303 2206 2285 2339 2213 354 .1411G2 2116 2158 1961 115 63511 2053 2116 2116 . 1975 140 8400. 29 812 103.0% 98.4% 99.7% 99.2% 99.3% 99.5% 100.1% 99.6% 101.0% 100.9% 96.7% 98.3% 20111-19 1042 753 289 . 2119 2203 2281 2223 2253 2341 328 14790 2156 2091 2206 124 6577 2008 2014 2056 2043 126 8247 29,614 102.7% 99.0% 100.8% 98.6% 100.1% 97.4% 98.8% 102.2% 102.4% 98.1% 97.2% 96.6% [, 2019-20 1143 ·7.61 382 2130 2182 2195 2279 2209 2241 362 14741 2284 2160 2095 113 8652. 2224 1988 1991 2012 102 8317 28 710 103.0% 99.6% 99.9% 99.4% 99.5% 97.6% 100.2% 100.2% 100.8% 99.0% 98.9o/o 97.9%
1/1 3/2020 EXHIBIT E Exhibit E
FORT WAYNE COMMUNITY SCHOOL DATE OF SCHOOL OPENINGS
Facility Date Constructed Age in 2020 Building Condition Abbett 1949 71 Good Adams 1924 96 Good Arlington 1975 45 Fa ir Blackhawk 1972 48 Poor Brentwood 1957 63 Fair Bunche 1972 48 Fair Fa irfield 1962 58 Fair Forest Park 1924 96 Good Franke Park 1960 60 Good Glenwood Park 1965 55 Good Hal ey 1969 51 Good Helen P. Brown Natatorium 1996 24 Fair Holland 1964 56 Fair In dian Village 1953 67 Good Irwin 1927 93 Good Kekionga 1960 60 Good Lakeside 1959 61 Good Lane 1964 56 Good Lincoln 1975 45 Fair Lindley 1970 so Poor Maplewood 1956 64 Fa ir Miami 1976 44 Poor Nebraska 1964 56 Good North Side 1927 93 Good Northcrest 1956 64 Fa ir Northrop 1971 49 Good No,thwood 1959 61 Fa ir Portage 1960 60 Good Price 1953 67 Poor Scott Academy 1955 65 Fair Shambaugh 1963 57 Fair Shawnee 1975 45 Poor South Side 1922 98 Fair South Wayn e 1923 97 Poor St. Joe Central 1936 84 Good Study 1926 94 Fa ir Towles 1959 61 Good Washington 1929 91 Fair Washington Ctr. 1951 69 Good Wayne 1971 49 Fair Waynedale 1971 49 Poor Young Early Childhood Ctr. 1972 48 Fair