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10 <br /> School Long Range Optimization Plan <br /> OPTIONS RETURN ON INVESTMENT COST PER YEAR X TIMELINE = TOTAL INVESTMENT <br /> COMFORTABLE <br /> © &SAFE Addresses No changes No changes No additional _$44 million -$219 million <br /> 20% to classroom to student or renovated 5 years <br /> of facility needs spaces capacity schools <br /> COMFORTABLE <br /> &SAFE, 0 W <br /> PLUS 10-YEAR Addresses No changes No changes No additional <br /> FACILITY NEEDS ALL to classroom to student or renovated 10 years <br /> facility needs spaces capacity schools <br /> COMFORTABLE .� [PDA&SAFE, 1 A�� <br /> PLUS UPGRADED 2 Upgraded 4 -$54millionyears $541.2 million <br /> 1Q <br /> LEARNING TOOLS Renovations learning tools, Replacement New <br /> no space changes <br /> schools school <br /> COMFORTABLE 030 <br /> &SAFE, <br /> V PLUS NEW 12 Upgraded 7 2 $67 million " <br /> learning tools Renovations Replacement Nem, 15 years <br /> CONSTRUCTION <br /> and right-size schools <br /> classroom spaces schools <br /> (New MS replacing capacity <br /> from Mcaougle ESJMS) <br />