2018 bond proposal to construct and renovate school ... · post middle school build a new post...

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2018 BOND PROPOSAL TO CONSTRUCT AND RENOVATE SCHOOL FACILITIES AND IMPROVE SECURITY Dr. Chrys Sweeting, Superintendent Mr. Brian Lewis, Executive Director of Operations

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Page 1: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

2018 BOND PROPOSAL TO CONSTRUCT AND RENOVATE SCHOOL

FACILITIES AND IMPROVE SECURITY

Dr. Chrys Sweeting, Superintendent

Mr. Brian Lewis, Executive Director of Operations

Page 2: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Bonds to Construct and Renovate School Facilities and Improve Security

• Why now?– 2000 bonds paid off in 2020

– Interest rates are near historic lows

– Building needs exist

• What would the bond do?– Replace Post Middle School, add 8 classrooms and

Technology and Arts workshop to Arlington High School

– Improve safety, security, educational opportunity, and/or efficiency at every school building in the district

– Make district eligible for $8.9 million in state matching funds

Page 3: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School
Page 4: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Proposed Bond ImprovementsSite Project

All SchoolsInstall Secured Entryways, Interior Door Locks, Surveillance Cameras

Post Middle School Build a new Post Middle School

Weston High School, Haller Middle School, Kent Prairie Elementary School

Heating, Ventilation, and Air Conditioning Improvements

All Elementary Schools Install Classroom Amplification

Eagle Creek, Kent Prairie, Pioneer Elementary Schools Improve Playfield Drainage

Arlington High School, Kent Prairie and Eagle CreekElementary Schools

Improve Site Access (Bus Shelter, Student Pick Up and Drop Off Areas)

Eagle Creek and Kent Prairie Elementary Schools Replace Flooring, Clocks/Intercom, Data Systems

Eagle Creek Elementary Install Fire Suppression System, Fire Alarms

Arlington High SchoolAdd 8 Classrooms to C Wing, Add Technology and ArtsWorkshop

Arlington High School, Haller Middle School Improve Athletic Facilities

Transportation Center Improve Bus Yard and Garage

Page 5: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Sample of Secure Entryway

Page 6: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Samples of Secure Entryway

Page 7: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Why Rebuild Post Middle School?

• Modernization costs 75%-80% of new construction just to meet code requirements– Seismic, indoor air quality, energy, acoustic, ADA

accessibility, electrical and plumbing systems

• Modernization does not address educational deficiencies– Security, room size, type of rooms, daylighting

• Portions of the building would have to be closed during modernization, would need to relocate or acquire temporary space for students

Page 8: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Why Rebuild Post Middle School?

Current Post New Post

Student Capacity 750800 (with expansion to

900)

Room Size 750 sq ft 900 sq ft

Interior Hallways None Throughout building

Fire Suppression Only in Commons Throughout building

Heating, Ventilation, Air Conditioning

22 Separate Heat Pumps 1 Integrated System

Electrical supply Shared with ECE/SVLCSplit for dedication to

individual buildings

Page 9: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Portable Classrooms Planning

DevelopmentName

Housing Units Under

Development

Build OutCompletion/Status

Elementary Attendance Area

Middle School Attendance Area

Park 77180 Apartment

UnitsMay 2018 Kent Prairie Post

Gregory Park84 Single Family

HomesMay 2018 Kent Prairie Post

Hayden Park19 Single Family

Home8 Completed Kent Prairie Post

Eagle Springs35 Single Family

Homes10 Completed

Eagle Creek Elementary

Post

Portage Creek Estates

23 Single Family Homes

4 Units under construction

Eagle Creek Post

Apartment Complex

48 Apartment Units

PlanningPresidents Elementary

Haller

Totals389 Housing

Units

Page 10: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Current Post Middle School, Eagle Creek Elementary, and

SVLC Campus Aerial view

Page 11: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Post Middle School, Eagle Creek Elementary, and SVLC

Campus Aerial view following bond improvements

(Current Post outlined in red)

Page 12: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School
Page 13: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Conceptual Drawing: New Post Middle School

For more information see www.asd.wednet.edu/bond

Page 14: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Financial Considerations

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Local Schools Taxes OnlyProjected Tax Rates with 2018 and 2019 Proposed Bonds

per $1,000 of Assessed Value

M&O Levy Existing Bonds 2018 Bonds 2019 Bonds

2017 Local Schools Tax Rate

• No Tax Rate Increase• Bond approval would not cause local school tax rates greater than the rate paid in 2017

• Bonds issued in June 2018 and December 2019, total bond issue $107.5 million

$3.12

Page 15: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Financial Considerations

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With State TaxProjected Tax Rate with Proposed 2018 and 2019 Bonds

Per $1,000 of Assessed Value

M&O Levy State Tax Existing Bonds 2018 Bonds 2019 Bonds

2017 Total Schools Tax Rate

Page 16: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Exemption from Local School Property Tax

• Groups who are exempt from local school property tax– Those whose household incomes are $40,000 per

year or less and are:

– 61 years of age or older, or

– Are unable to work due to disability, or

– Are veterans with a service related 100% disability rating

• Snohomish County Assessor can provide more information and application

Page 17: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Financial Considerations

District Election Date AmountOct 2017

Headcount

Arlington February 2018 $107.5 million 5,500

Stanwood-Camano February 2017 $147.5 million 4,474

Lake Stevens February 2016 $116.0 million 8,514

Mt Vernon February 2016 $106.4 million 7,017

Monroe April 2015 $110.97 million 6,748

Anacortes February 2015 $86.9 million 2,723

Mukilteo February 2014 $119.15 million 15,873

Edmonds February 2014 $275 million 20,235

Lakewood April 2014 $66.8 million 2,396

Page 18: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Estimated Construction Schedule

Page 19: 2018 Bond Proposal to construct and renovate school ... · Post Middle School Build a new Post Middle School Weston High School, Haller Middle School, Kent Prairie Elementary School

Thank You!

• Questions?

• Dr. Chrys Sweeting, Superintendent

– 1-360-618-1202

[email protected]

• Mr. Brian Lewis, Executive Director of Operations

– 1-360-618-6238

[email protected]