Bond Presentation OUR Investment in the Future Bond Costs - - PowerPoint PPT Presentation

Bond Presentation

OUR Investment in the Future

§ Pre-K/Elementary: Move to Waterloo New Construction and Remodel § Middle School: Move to Valley Remodel § High School: keep in Valley New Construction and Remodel § Add Fine Arts Auditorium § Add Tornado Shelters at Waterloo and Valley Campuses Total: $ 9.852 Mil $ 8.791 Mil $ 23.422 Mil $ 3.731 Mil <included> $ 45.796 Mil Bond Costs

Learning Community and Area Tax Rate Context:

DC West 10 year average = $1.13 LC 10 year average= $1.24

Grade Alignment allows for staff sharing, facility sharing, centralized activity areas, pre-k and elementary parent and staff collaboration, facilities designed for appropriate age levels.

New sq. footage= 89,689 sf Total sq. footage= 202,871 sf

These facilities would allow for comfortable space for approximately 10-15 years at the same staff:student ratios as we have now. New sq. footage= 27,615 sf Total sq. footage= 78,978 sf

Priorities:

² State ¡of ¡the ¡Art ¡facili.es ¡with ¡new ¡school ¡Image ¡ ² Building ¡Circula.on: ¡ ¡ ¡ ¡ ¡ ¡Separate ¡areas ¡for ¡public ¡vs. ¡educa.on ¡ ¡ ² New ¡Buildings ¡ ² Performing ¡Arts ¡auditorium ¡& ¡learning ¡space ¡ ² Restroom ¡replacement ¡/ ¡updates ¡ ² New ¡weight ¡rooms ¡ ² Science ¡Lab ¡improvements ¡ ² Wireless ¡technology ¡access ¡throughout ¡ ² Elementary ¡– ¡indoor ¡ac.vity ¡area/ ¡gym ¡ ² Special ¡educa.on ¡space ¡improvements ¡ ² Improved ¡band ¡/ ¡vocal ¡/ ¡arts ¡facili.es ¡ ² Classroom ¡Design: ¡Hea.ng/cooling/acous.cs ¡ ¡ ² Classroom ¡Design: ¡Consistent ¡technology/ ¡power ¡ ¡

Security Design:

• Locked Exterior Doors
• Secure Entry Vestibule
• Integrated Security Equipment
• Storm Shelters
• Visual Identification of Entry
• Organized Vehicle, Pedestrian and

Bus Circulation

Vision: Our World WHY? Because our students will go on to impact… Our Cities, Our State, Our Country,

60 Year Change

11-12 = 716 2% 12-13 = 743 4% 13-14 = 805 8%

Enrollment GROWTH

08-09 = 657 4% 09-10 = 676 3% 10-11 = 701 4% 14-15 = 848 5% 7 year Average=4.3%

1952

Current Facilities Construction Dates

1991 1973 1963 /1964

(41 yrs.) (62 yrs.) (23 yrs.) (50 yrs.)

Valley Campus

High School South Gym Entry, January 22, 2014

Elementary Special Education Classroom

Elementary Hallway

High School Science Classroom

Current Facilities Construction Dates

1968 1954 1977 (37 yrs.)

(46 yrs.) (60 yrs.)

Waterloo Campus

Preschool Wing at Waterloo

Interior Classroom Damage from Roof Damage

Main Bathroom in 5th grade wing of the Middle School

Middle School Classroom

Phasing

1 2 1 2 3 3

Public Investment:

Bond Amount: $45,796,000 Term: 25 Years Annual Payment: $2,865,000 Levy Increase: $0.35 Home Value:

Tax Impact/ year: Tax Impact/ month: $75,000 $259.77 $21.65 $100,000 $346.37 $28.86 $250,000 $865.91 $72.16 $500,000 $1,731.83 $144.32

Based Upon 2014/15 Property Valuation: $827,160,840

What if the bond doesn’t pass?

• The School Board will have to

use the general annual budget allocation of approximately 1.1 million dollars per year to address the top priorities

• This is the same budget that

funds instruction and staff

• The impact of growth on the

district may also increase the ratio of staff to students beyond a desired amount

Vote! On November 4th, 2014 Questions?