2020 Capital Levy February 12, 2019 Special Election 2016 Capital - - PowerPoint PPT Presentation

2020 capital levy
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2020 Capital Levy February 12, 2019 Special Election 2016 Capital - - PowerPoint PPT Presentation

2020 Capital Levy February 12, 2019 Special Election 2016 Capital Levy BHS Memorial Stadium turf BHS Performing Arts Center Demolition of East High and retro-fit of the East Bremerton Community Gym Playgrounds at all elementary


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SLIDE 1

2020 Capital Levy

February 12, 2019 Special Election

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SLIDE 2

2016 Capital Levy

  • BHS Memorial Stadium turf
  • BHS Performing Arts Center
  • Demolition of East High and retro-fit of the East Bremerton

Community Gym

  • Playgrounds at all elementary schools
  • KLE roof replacement
  • BHS tennis court resurfacing
  • District-wide phone system upgrade
  • “Chrome” operating system technology
  • Security cameras at multiple schools
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SLIDE 3

2016 Capital Levy

BHS Memorial Stadium field turf: Thank you!

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SLIDE 4

2016 Capital Levy

Performing Arts Center: Thank you!

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SLIDE 5

2016 Capital Levy

Demolition of East High and retro-fit of the East Bremerton Community Gym: Thank you!

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SLIDE 6

2016 Capital Levy

Playgrounds at all elementary schools: Thank you!

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SLIDE 7

2016 Capital Levy

KLE Roof Replacement: Thank you!

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SLIDE 8

2016 Capital Levy

“Chrome” Operating System Technology: Thank you!

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SLIDE 9

Priorities for Proposed 2020 Replacement Capital Levy of $7,675,000

  • Health & Safety
  • Teaching and Community

Facilities

  • Preservation of District Assets
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SLIDE 10

Health & Safety*

  • Security upgrades at all schools (first

priority)

  • Radio frequency ID card locks, school

vestibules and reception areas, etc.

  • Potential Projects:
  • HVAC
  • BHS, administration building, boilers

* Sequencing of projects ultimately selected dependent on needs, costs, and cash flow

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SLIDE 11

Teaching and Community Facilities*

  • Potential Projects:
  • Sporting/physical education fields
  • Additional instructional space
  • Energy efficient lighting
  • BHS Memorial Stadium, transportation

building, etc.

  • Update locker rooms at BHS
  • Resurface Memorial Stadium track

* Sequencing of projects ultimately selected dependent on needs, costs, and cash flow

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SLIDE 12

Preservation of District Assets*

  • Potential Projects:
  • Roofs
  • BHS athletic/wresting space,

Administration office, Crownhill, facilities/transportation, etc.

  • Hardscapes & softscapes
  • Painting, parking, asphalt, sprinklers,

etc.

* Sequencing of projects ultimately selected dependent on needs, costs, and cash flow

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SLIDE 13

Total WA State Tax Rates for Schools ($ per thousand assessed value)

* Preliminary ** Pending February election & based on estimates from D.A. Davidson as of 10.2018 *** Legislature determined

Tax Year Capital Projects Levy Tech Levy School Support Levy Bond State Tax*** Total 2017 $0.87 $0.00 $3.45 $1.22 $2.12 $7.66 2018 $0.73 $0.00 $3.15 $1.14 $3.02 $8.04 2019* $0.64 $0.55 $1.50 $0.46 $2.72 $5.87 2020** $1.65 $0.00 $1.50 $0.00 $3.02 $6.17

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Local V

  • ter Determined Tax Rates for Schools

($ per thousand assessed value)

* Preliminary ** Pending February election & based on estimates from D.A. Davidson as of 10.2018

Tax Year Capital Projects Levy Tech Levy School Support Levy Bond Total 2017 $0.87 $0.00 $3.45 $1.22 $5.54 2018 $0.73 $0.00 $3.15 $1.14 $5.02 2019* $0.64 $0.55 $1.50 $0.46 $3.15 2020** $1.65 $0.00 $1.50 $0.00 $3.15

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SLIDE 15

Local V

  • ter Determined Tax Rates for Schools

($ per thousand assessed value)

* Preliminary ** Pending February election & based on estimates from D.A. Davidson as of 10.2018

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SLIDE 16

Thank you!

www.bremertonschools.org