BACKGROUND While the District is proud of its many accomplishments, - - PowerPoint PPT Presentation

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BACKGROUND While the District is proud of its many accomplishments, - - PowerPoint PPT Presentation

Jun 16, 2023 35 likes •340 views

BACKGROUND While the District is proud of its many accomplishments, we know the future will present new challenges, including the need to repair and update our aging schools. Since the 2008-09 school year, the D e Dist istrict h has m

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

BACKGROUND

  • While the District is proud of its many accomplishments, we know the future will present new

challenges, including the need to repair and update our aging schools.

  • Since the 2008-09 school year, the D

e Dist istrict h has m made e sig ignif ificant c cuts to balance the budget. These reduc ucti tions of more t than $ n $10 million have included:

  • Eliminating over 100 positions, including administrators, teachers, and support staff
  • Reducing employee benefits
  • Reducing school budgets, programs, and field trips
  • Closing Washington Elementary School
  • Cutting the annual capital building maintenance budget by more than 50%
  • The

e curren ent c capit ital b buil ilding main inten enance b budget o

  • f $

$1 mil illio ion is is used sed t to main intain a all 20 sc school sit sites.

  • es. However, this budget is not large enough to cover major upgrades such as replacing roofs,

windows, and boilers.

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

  • Novembe

ber 2 2004 – Sheboygan voters supported a referendum to update our schools. The District made a promise not to consider another referendum for 10 years.

  • Jan

anuary 20 2016 6 – 10-year comprehensive facilities plan was presented to the Board of Education, prioritized based on the evaluation criteria.

  • April 20

2016 6 – Community survey was mailed to all SASD residents, asking for input on the proposed referendum.

  • Augus

ust 2 t 2016 – SASD Board of Education adopted a resolution that reflects the community’s priorities and will be placed on the November 8, 2016 ballot.

BACKGROUND | How We Got Here

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

BACKGROUND | 2016 Community Survey

  • Conducted by School Perceptions, a third party consultant, in late April/early May 2016.
  • Residents within the District were mailed a paper survey. Each survey included a unique survey

access code for those who preferred to take the survey online.

  • 71% o
  • f all respond

ndents nts stated t they would d definitely or p probably s support a a $29 m million r n refere rend ndum um t to:

  • Improve Safety and Security
  • Update Wilson Elementary
  • Replace Temporary Classrooms at Cleveland and Lincoln-Erdman Elementary
  • Update and Expand the Pigeon River Elementary Campus
  • Update Sheridan Elementary
  • Expand James Madison Elementary
  • Update District-wide Infrastructure
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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

LEVY PER MEMBER | 2015-16

$3,627.80 $3,830.66 $3,830.80 $4,217.89 $4,590.55 $4,739.94 $4,770.48 $4,873.76 $5,215.78 $5,259.32 $5,823.18 $6,334.19 $6,334.89 $- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 Janesville Sheboygan Area Green Bay Area Racine Appleton Area Fond du Lac Oshkosh Area West Allis Eau Claire Area Wausau State Average* Waukesha Sun Prairie

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

$9,694.01 $9,960.96 $10,139.28 $10,227.48 $10,278.86 $10,386.78 $10,398.46 $10,465.06 $10,528.82 $10,671.00 $10,764.77 $11,095.24 $11,758.04 $- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 Appleton Area Fond du Lac Waukesha Janesville Racine Green Bay Area Eau Claire Area Sheboygan Area West Allis Oshkosh Area State Average* Wausau Sun Prairie

SHARED COST PER MEMBER | Budget 2015-16

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

$841.28 $1,561.71 $2,252.84 $2,866.18 $3,278.85 $3,502.65 $3,503.51 $4,681.57 $4,718.56 $5,161.88 $5,889.15 $7,242.68 $19,772.76 $- $5,000 $10,000 $15,000 $20,000 $25,000 Waukesha Green Bay Area West Allis Racine Appleton Area Sheboygan Area Fond Du Lac Eau Claire Area Wausau Oshkosh Area State Average* Janesville Sun Prairie Area $841.28 $1,561.71 $2,252.84 $2,866.18 $3,278.85 $3,502.65 $3,503.51 $4,681.57 $4,718.56 $5,161.88 $5,889.15 $7,242.68 $19,772.76 $- $5,000 $10,000 $15,000 $20,000 $25,000 Waukesha Green Bay Area West Allis Racine Appleton Area Sheboygan Area Fond Du Lac Eau Claire Area Wausau Oshkosh Area State Average* Janesville Sun Prairie Area

DEBT PER MEMBER | 2014-15

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THE NEED

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

THE NEED

  • Many of the District’s school building systems have exceeded their useful life and are in need of

significant repair and/or replacement.

  • After thorough review of the comprehensive facilities study, the following were prioritized as the

most pressing needs: 1. 1. Saf Safety / / Secur urity – Fire alarm, public address system, security cameras, security card access, security system, and/or secure entrances 2. 2. Buildi lding Syst stem ems & s & Infrast structure e – HVAC systems, roofs, windows, parking lots, and playgrounds 3. 3. Learni rning ng S Spaces Additions / / Renovations ns – Replacement of portable classrooms, classroom additions, gymnasium addition, and cafeteria addition

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THE SOLUTION

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

THE SOLUTION | Safety / Security

Safe fety / / Sec ecurity U Upgr grad ades Fi Fire A Ala larm Publ blic ic Ad Addres ess Sys ystem Securi rity Came meras Securi rity Card Acce ccess Securi rity Sys ystem Secure Entra rance Cleveland Elementary Campus Cooper Elementary Early Learning Center Farnsworth Middle School Grant Elementary Jackson Elementary James Madison Elementary Jefferson Elementary Lincoln-Erdman Elementary Longfellow Elementary

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

THE SOLUTION | Safety / Security

Safe fety / / Sec ecurity U Upgr grad ades Fi Fire A Ala larm Publ blic ic Ad Addres ess Sys ystem Securi rity Came meras Securi rity Card Acce ccess Securi rity Sys ystem Secure Entra rance Mosaic & IDEAS Academy North High School Pigeon River Elementary Campus Sheridan Elementary South High School Tower Academy Urban Middle School Warriner Schools Wilson Elementary Buses

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

THE SOLUTION | Building Systems & Infrastructure

Building S Sys ystem m Up Upgrades HVA VAC Sys ystems Roofs Windows / / Do Doors Pa Parking / / Bl Blac acktop / / Playground unds Central / Mosaic / IDEAS Cleveland Elementary Campus Early Learning Center Farnsworth Middle School Horace Mann Middle School Jackson Elementary James Madison Elementary Jefferson Elementary Lincoln-Erdman Elementary

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

THE SOLUTION | Building Systems & Infrastructure

Building S Sys ystem m Up Upgrades HVA VAC Sys ystems Roofs Windows / / Do Doors Pa Parking / / Bl Blac acktop / / Playground unds Longfellow Elementary North High School Pigeon River Elementary Campus Pigeon River Recreation Center Sheridan Elementary South High School Urban Middle School Wilson Elementary

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THE SOLUTION | Learning Spaces – Cleveland

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THE SOLUTION | Learning Spaces – Cleveland

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THE SOLUTION | Learning Spaces – Lincoln-Erdman

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THE SOLUTION | Learning Spaces – Lincoln-Erdman

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THE SOLUTION | Learning Spaces – James Madison

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THE SOLUTION | Learning Spaces – James Madison

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THE SOLUTION | Learning Spaces – Pigeon River

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THE SOLUTION | Learning Spaces – Pigeon River

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THE SOLUTION | Learning Spaces – Sheridan

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THE SOLUTION | Learning Spaces – Sheridan

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THE SOLUTION | Learning Spaces – Wilson

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THE SOLUTION | Learning Spaces – Wilson

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THE COST

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

THE COST | Not to Exceed $29,000,000

$0.04 M MILL R RATE I INCREASE SE Fai air M Mar arket Val alue Est stim imated ed A Annual Impa pact ct Estimated M Monthl hly I Impa pact ct

$100,000 Home Value $4.00 $0.33 $150,000 Home Value $6.00 $0.50 $200,000 Home Value $8.00 $0.67 $300,000 Home Value $12.00 $1.00

Assumptions: 20-year borrowing; estimated interest rate of 4.25%; 40.38% tertiary aid impact. Tax estimates provided by Robert W. Baird & Co.

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

BE IT RESOLVED: Shall the Sheboygan Area School District, Sheboygan and Manitowoc Counties, Wisconsin be authorized to issue pursuant to Chapter 67 of the Wisconsin Statutes, general obligation bonds in an amount not to exceed $29,000,000 for the public purpose of paying the cost of a District-wide school improvement program consisting of additions, remodeling and renovations; safety and security improvements; building infrastructure updates including HVAC, boiler, roof and window replacements; constructing a new gymnasium at Wilson Elementary School; site improvements; and acquisition of furnishings, fixtures and equipment?

Ye Yes No

THE QUESTION | Not to Exceed $29,000,000

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November 8, 2016 Referendum Please Vote!

SHEBOYGAN AREA SCHOOL DISTRICT

Attend a an Open n Hous use Tuesd esday, Sep eptem ember 20th | 6: 6:00 00 p. p.m. Pigeon River Elementary – Gymnasium Tuesd esday, Sep eptem ember 27th | | 10: 0:00 00 a. a.m. Central Administration Building – Board Room Tuesd esday, O Octobe

  • ber 4th |

| 6: 6:00 00 p. p.m. Wilson Elementary – Gymnasium Wed ednesd sday, O Octobe

  • ber 12

12th | | 6: 6:00 00 p. p.m. Lincoln-Erdman Elementary – Cafeteria Wed ednesd sday, O Octobe

  • ber 26

26th | | 6: 6:00 00 p. p.m. Sheridan Elementary – Gymnasium

FOR MORE INFORMATION

Call t the S Superi rint ntend ndent’s nt’s O Office 920.459.3511 E-ma mail t the D District ct Of Office ce info@sasd.net Visit isit t the e Dis istrict W Web ebsit ite www.sheboygan.k12.wi.us/referendum