centreville public schools 2013 bond proposal
DESCRIPTION
Centreville Public Schools 2013 Bond Proposal. How did we get here?. Enrollment / s tate f unding figures Facility assessment Bond program What does this mean to me?. FTE Enrollment. Allowance Per Pupil. What We Found. A facility assessment by TowerPinkster determined:. - PowerPoint PPT PresentationTRANSCRIPT
Centreville Public Schools2013 Bond Proposal
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
How did we get here? Enrollment / state funding figures Facility assessment Bond program What does this mean to me?
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
FTE Enrollment
700
750
800
850
900
950
1,000
01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13
915
972 980 986
966 992 986 992
949
922 916
880
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Allowance Per Pupil
$6,300
$6,700 $6,700 $6,700 $6,875$7,085
$7,204 $7,316$7,162 $7,146
$6,846 $6,966$7,000 $6,966
$7,166$7,366
$6,300$6,444
$6,615
$6,839$7,060
$7,261$7,540 $7,513 $7,636
$7,877 $8,040 $8,161$8,324
$8,491$8,660
$8,834
$6,000
$6,500
$7,000
$7,500
$8,000
$8,500
$9,000
01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13B 13/14 14/15 15/16 16/17
Per Pupil Foundation Allow ance
Foundation per student Adjusted for inflation
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
What We Found
A facility assessment by TowerPinkster determined: Facility condition
Life Safety needs
Building capacity
Mechanical /
Electrical / Structural
Technology needs
Transportation
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Current Debt MillsSchool Mills
Sturgis 8.37
Mendon 7
Constantine 6.8
Three Rivers 6.3
Colon 5.6
Centreville 4.0
White Pigeon 3
Nottawa 0
Burr Oak 0
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
The Master Plan 1 vote… 3 phases… 8 years
Phase 1 – 2014, $4 million Phase 2 – 2017, $3.5 million Phase 3 – 2021, $5.2 million
Increase millage by 2.95 mills level term
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Financing Strategy Minimize Taxpayer Burden Conservative interest rate and property
tax value assumptions Time phased with needs assessment Similar impact to 1999 election Total debt mills <7 Increase to current <3
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
The Impact of a 2.95 Mill Increase
www.mytaxcalc.com/centreville
Home Market Value
Taxable Value
Average Annual Increase
Average monthly tax increase
$50,000 $25,000 $62 $5.17
$100,000 $50,000 $126 $10.50
$150,000 $75,000 $188 $15.67
$200,000 $100,000 $251 $20.92
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Lifespan of Building Systems
Building System Life Expectancy
Architectural – Doors, Windows, Roofs etc. 20 yearsPlumbing systems 30 – 40 yearsHVAC Systems 15 – 40 yearsLighting / Electrical 20 – 25 yearsCabinets / Fixtures 30 yearsInterior Finishes / Furniture 10 years
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Investment by Type & Phase
Category Phase 1 [2014-2017]
Phase 2 [2017-2020]
Phase 3 [2021-2024]
Grand Total
Building Renovation $1,534,879 $2,379,686 $3,180,131 $6,856,320
Athletics $908,783 $454,981 $0 $1,363,765
Transportation $220,000 $310,000 $590,610 $1,120,610
Parking Lot $412,785 $0 $611,113 $1,023,899
Tech $334,000 $233,000 $323,000 $890,000
Security $564,553 $128,448 $60,771 $753,772
Grounds $0 $8,885 $469,375 $478,260
Furnishings $25,000 $25,000 $25,000 $75,000
Grand Total $4,000,000 $3,540,000 $5,260,000 $12,800,000
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Work To Be Done - Snapshot
Elementary School Jr./Sr. High School
Replace roof Replace track, locker rooms, bleachers
Security upgrades Security upgrades
New interior & exterior doors New parking lot
New parking lot Ceiling and lighting
Ceiling and lighting New flooring
Windows Boiler replacement
Boiler replacement New windows
Interior remodeling/finishes Transportation/maintenance building
District wide technology upgrades
Bus replacement
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
District Wide Technology Plan
Networking Infrastructure Current network is 10 years old Cannot accommodate today’s technology
demands Wireless Network wiring Server replacement Backup storage system
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
District Wide Technology Plan
Classroom Setup/Wiring Electrical, Networking, Audio/Video,
Proper mounts and outlets
Devices/Equipment Mobile devices & carts New workstations Interactive classrooms
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Current Bus InventoryBus # Size Make Year Miles
1 77 pass International Crown 2007 68,330
2 77 pass International Crown 2010 45,901
3 71 pass International Carpenter 1998 143,013
5 71 pass International Carpenter 1998 106,013
6 77 pass International Crown 2008 78,151
7 71 pass International Carpenter 1999 178,221
8 71 pass International Carpenter 1999 162,206
9 77 pass International Crown 2009 45,428
10 71 pass International Carpenter 1999 125,292
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Bus Purchase PlanBus Cost Purchase Year # Buses
Purchased4 year
Sub Total$100,000 2014 1
2015$100,000 2016 1
2017 $200,000$100,000 2018 1$100,000 2019 1
2020$100,000 2021 1 $300,000
2022$100,000 2023 1
2024$100,000 2025 1 $200,000
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I – Elementary [2014]Building Renovations Hydronic piping, replace ventilators in 1954
wing, replace HVAC in commons (1954) Replace half of roof Flooring Landscaping, asphalt & pavement Update select furnishings
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I - Elementary [2014]
Security Doors & hardware (interior & exterior) Paging system Security cameras Secure main entryway
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I – Jr./Sr. High School [2014]
Building Renovations HVAC upgrade Interior work Roof Replacement Motorized bleacher/backboard Parking Lot Upgrade Relocate Administration Office to Jr./Sr. High
School
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I – Jr./Sr. High School [2014]
Athletics Replace track Locker room Replace visitor bleachers at football field
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I – Jr./Sr. High School [2014]Security Doors & hardware (interior, exterior &
corridor) Paging system Lab & maintenance safety Secure main entryway Security cameras
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Elementary [2017]
Building Renovations Complete roof Replace exterior windows HVAC Landscaping
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Elementary [2017]
Building Renovations Interior work
Classroom Boards Replace clock system Stage curtain Interior doors & hardware Furnishings
Flooring Replace lighting Replace ceiling Remodel restrooms
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Jr./Sr. High School [2017]
Building Renovations Patch building exterior Interior finishes
Replace ceilings Enclose soffits Flooring Classroom boards
HVAC
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Jr./Sr. High School [2017]
Athletics Locker room remodel
Finishes HVAC Ceilings & lighting
Security Interior doors & hardware
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE III - Elementary [2021]
Building Renovations Casework & exterior window replacement Interior furnishings
Remodel multi-purpose area Flooring
Boiler replacement Water softener
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE III - Elementary [2021]Building Renovations Parking, landscaping, playground
improvements Security
Card access control system
Gym upgrades Digital sign Gym lighting Replace bleachers
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE III – Jr./Sr. High School [2021]Building Renovations• Replace exterior windows• Patch exterior walls• Water softener• Interior work
• Replace lighting• Remodel music room• Digital sign• Flooring
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE III – Jr./Sr. High School [2021]Building Renovations Replace boiler New car and bus loading areas Gym balcony guardrail Fitness room doors & windows Furnishings (Phases I, II, III)
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Additional Work
Technology & furnishings Phase I, II & III
Covered Bridge Upgrades
Agricultural Building New Roof - Phase I
Transportation Building Demolish and Rebuild – Phase II
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Covered Bridge Upgrades
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Covered Bridge Upgrades
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Covered Bridge Upgrades
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Community Meetings
Tuesday, September 10th at 7:30 PM Tuesday, September 24th at 7:00 PM Tuesday, October 8th at 7:00 PM Tuesday, October 22nd at 7:00 PM
CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
What are we asking for?
Get out and Vote!!November 5th 2013