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14 <br /> OPTIONS RETURN ON INVESTMENT COST PER YEAR X TIMELINE - TOTAL INVESTMENT <br /> r COMFORTABLE 0, `V (9 <br /> &SAFE Addresses No changes No changes No additional $44 million 0 -$219 million <br /> 20% to classroom to student or renovated 5 years <br /> of facility needs spaces capacity schools <br /> COMFORTABLE W&SAFE, / <br /> PLUS 10-YEAR Addresses No changes No changes No additional I** ' <br /> FACILITY NEEDS ALL to classroom to student or renovated 10 years <br /> facility needs spaces capacity schools <br /> COMFORTABLE 0", <br /> &SAFE, <br /> PLUS UPGRADED Upgraded $54 million r $541.2 million <br /> LEARNING TOOLS Renovations learning tools, placement New <br /> 4 10 years <br /> no space changes Re <br /> schools school <br /> COMFORTABLE <br /> &SAFE, <br /> 12 Upgraded 7 Z r y <br /> PLUS NEW learning tools S67 million ��� <br /> Renovations Replacement New 15 years <br /> CONSTRUCTION and right-size schools <br /> classroom spaces schools <br /> (New MS replacing capacity <br /> from McDougle ES/MS) <br />