centreville public schools 2013 bond proposal. centreville public schools 2013 bond proposal how did...

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?

http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&docid=BVhzCM1SW_Th9M&tbnid=37VhCYgjnbKqLM:&ved=0CAUQjRw&url=http://www.muskegoncc.edu/chip&ei=F0MFUqDTDqThyQGChoDYAg&bvm=bv.50500085,d.b2I&psig=AFQjCNGxD10N1eUsr-Z-2vrCLdnX1z87eQ&ust=1376162965791693


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



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



What We Found

A facility assessment by TowerPinkster determined:

Facility condition

Life Safety needs

Building capacity

Mechanical /

Electrical / Structural

Technology needs

Transportation



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



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



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



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



Lifespan of Building Systems

Building System Life Expectancy

Architectural – Doors, Windows, Roofs etc. 20 years

Plumbing systems 30 – 40 years

HVAC Systems 15 – 40 years

Lighting / Electrical 20 – 25 years

Cabinets / Fixtures 30 years

Interior Finishes / Furniture 10 years



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



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



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



District Wide Technology Plan

Classroom Setup/Wiring

Electrical, Networking, Audio/Video, Proper mounts and outlets

Devices/Equipment

Mobile devices & carts

New workstations

Interactive classrooms



Current Bus InventoryBus # Size Make Year Miles

1 77 pass International Crown 2007 68,330


3 71 pass International Carpenter 1998 143,013








http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&docid=xoPyL9mHa42HpM&tbnid=HSd6-YvBeXWUaM:&ved=0CAUQjRw&url=http://cityofwatsonville.org/public-works-utilities/conservation_outreach_and_education_program/environmental-school-program/attachment/school-bus&ei=4foDUoekBeLmyQHg_oGQDw&bvm=bv.50500085,d.b2I&psig=AFQjCNFcS6vOaBq1xs0QgsdYeuFrOcMcTA&ust=1376078915447453


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


http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&docid=Ut01aeaJut064M&tbnid=pUt7Ziz7UWqivM:&ved=0CAUQjRw&url=http://commons.wikimedia.org/wiki/File:ICCE_Illinois_School_Bus.jpg&ei=v_sDUpWKLYrkyAH_hoDoAg&bvm=bv.50500085,d.b2I&psig=AFQjCNFcS6vOaBq1xs0QgsdYeuFrOcMcTA&ust=1376078915447453


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



PHASE I - Elementary [2014]

Security

Doors & hardware (interior & exterior)

Paging system

Security cameras

Secure main entryway


http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&docid=yo38NHo1odbsWM&tbnid=0LQhJrmw2oWTpM:&ved=0CAUQjRw&url=http://www.purchase.edu/Departments/UniversityPolice/securitycameras.aspx&ei=zeMDUrPvFuWwygHsuYGwAQ&psig=AFQjCNHwKrHeAtW0MEHwiQnzK6R_jE9WHA&ust=1376072944056612


PHASE I – Jr./Sr. High School [2014]


HVAC upgrade

Interior work

Roof Replacement

Motorized bleacher/backboard

Parking Lot Upgrade

Relocate Administration Office to Jr./Sr. High School




Athletics

Replace track

Locker room

Replace visitor bleachers at football field




Security

Doors & hardware (interior, exterior & corridor)

Paging system

Lab & maintenance safety

Secure main entryway

Security cameras



PHASE II - Elementary [2017]


Complete roof

Replace exterior windows

HVAC

Landscaping



PHASE II - Elementary [2017]


Interior work Classroom Boards

Replace clock system

Stage curtain

Interior doors & hardware

Furnishings

Flooring

Replace lighting

Replace ceiling

Remodel restrooms



PHASE II - Jr./Sr. High School [2017]


Patch building exterior

Interior finishes

Replace ceilings

Enclose soffits

Flooring

Classroom boards

HVAC



PHASE II - Jr./Sr. High School [2017]

Athletics

Locker room remodel

Finishes

HVAC

Ceilings & lighting

Security

Interior doors & hardware



PHASE III - Elementary [2021]


Casework & exterior window replacement

Interior furnishings

Remodel multi-purpose area

Flooring

Boiler replacement

Water softener



PHASE III - Elementary [2021]


Parking, landscaping, playground improvements

Security

Card access control system

Gym upgrades

Digital sign

Gym lighting

Replace bleachers



PHASE III – Jr./Sr. High School [2021]


• Replace exterior windows

• Patch exterior walls

• Water softener

• Interior work

• Replace lighting

• Remodel music room

• Digital sign

• Flooring



PHASE III – Jr./Sr. High School [2021]


Replace boiler

New car and bus loading areas

Gym balcony guardrail

Fitness room doors & windows

Furnishings (Phases I, II, III)



Additional Work

Technology & furnishings

Phase I, II & III

Covered Bridge Upgrades

Agricultural Building

New Roof - Phase I

Transportation Building

Demolish and Rebuild – Phase II



Covered Bridge Upgrades



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



What are we asking for?

Get out and Vote!!

November 5th 2013


centreville public schools 2013 bond proposal. centreville public schools 2013 bond proposal how did...

Documents

bond proposal slide

centreville public schools

bond proposal allowance

pupil slide

mills level term slide

years phase

election total debt

taxpayer burden conservative