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 schools • KLE roof replacement • BHS tennis court resurfacing • District-wide phone system upgrade • “Chrome” operating system technology • Security cameras at multiple schools
2016 Capital Levy BHS Memorial Stadium field turf: Thank you!
2016 Capital Levy Performing Arts Center: Thank you!
2016 Capital Levy Demolition of East High and retro-fit of the East Bremerton Community Gym: Thank you!
2016 Capital Levy Playgrounds at all elementary schools: Thank you!
2016 Capital Levy KLE Roof Replacement: Thank you!
2016 Capital Levy “Chrome” Operating System Technology: Thank you!
Priorities for Proposed 2020 Replacement Capital Levy of $7,675,000 • Health & Safety • Teaching and Community Facilities • Preservation of District Assets
Health & Safety* • Security upgrades at all schools ( first priority ) • Radio frequency ID card locks, school vestibules and reception areas, etc. • Potential Projects: • HVAC • BHS, administration building, boilers * Sequencing of projects ultimately selected dependent on needs, costs, and cash flow
Teaching and Community Facilities* • Potential Projects: • Sporting/physical education fields • Additional instructional space • Energy efficient lighting • BHS Memorial Stadium, transportation building, etc. • Update locker rooms at BHS • Resurface Memorial Stadium track * Sequencing of projects ultimately selected dependent on needs, costs, and cash flow
Preservation of District Assets* • Potential Projects: • Roofs • BHS athletic/wresting space, Administration office, Crownhill, facilities/transportation, etc. • Hardscapes & softscapes • Painting, parking, asphalt, sprinklers, etc. * Sequencing of projects ultimately selected dependent on needs, costs, and cash flow
Total WA State Tax Rates for Schools ($ per thousand assessed value) Capital School Tax Projects Tech Support State Year Levy Levy Levy Bond 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 $3.02 $6.17 $0.00 * Preliminary ** Pending February election & based on estimates from D.A. Davidson as of 10.2018 *** Legislature determined
Local V oter Determined Tax Rates for Schools ($ per thousand assessed value) Capital School Tax Projects Tech Support Year Levy Levy 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 $3.15 * Preliminary ** Pending February election & based on estimates from D.A. Davidson as of 10.2018
Local V oter Determined Tax Rates for Schools ($ per thousand assessed value) * Preliminary ** Pending February election & based on estimates from D.A. Davidson as of 10.2018
Thank you! www.bremertonschools.org
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