SLIDE 1
8/27/19
8/27/19
November 5, 2019 Elections
“B” Bond $175,000,000
and
M&O Override Renewal Factual Election Information Only
Consult website for comprehensive plans district-wide. www.dvusd.org
Building Schools and Educating Children since 1934 8/27/19 - - PowerPoint PPT Presentation
Building Schools and Educating Children since 1934 8/27/19 - - PowerPoint PPT Presentation
Building Schools and Educating Children since 1934 8/27/19 November 5, 2019 Elections B Bond $175,000,000 and M&O Override Renewal Factual Election Information Only Consult website for comprehensive plans district-wide.
SLIDE 2
SLIDE 3
District Accolades
n 95% of schools are A or B rated by ADE
(65% are A Rated)
n 41% of schools are A+ Schools of Excellence n Ranked #2 District in State by KTAR n Ranked 3rd in State for percent of Dollars Spent in
Instruction
n Forbes Top 50 Best Employer in Arizona
(and the only school district on the list)
n ASBO Certificate of Excellence in Financial Reporting n GFOA Certificate of Achievement for Excellence in Financial
Reporting
n Fitch (AA) and Moody’s (Aa2) Ratings
8/27/19
SLIDE 4
Bond/Override Citizen Advisory Committee Members
No. Name Position *Stakeholder Group 1 Jim Migliorino Deputy Superintendent District Employee 2 Michelle Ricart Parent – BGHS Region Parent 3 Isaac Sweilem Parent – BGHS Region Parent 4 Myong Covert Parent – BCHS Region Parent 5 TBD Parent – BCHS Region Parent 6 Robyn Meade Parent – DVHS Region Parent 7 TBD Parent – DVHS Region Parent 8 Lisa Best Parent – MRHS Region Parent 9 TBD Parent – MRHS Region Parent 10
Stefanie Calens
Parent – SDOHS Region Parent 11 Ric Traeger Parent – SDOHS Region Parent 12
Courtney Fredlund
DVBLT District Employee 13 TBD Adminstrator At Large District Employee 14 Nicholas Martin DVEA District Employee 15 Rick Weyker Certified Staff At Large District Employee 16 Joe Davis DVESPA District Employee 17 TBD Classified Staff At Large District Employee 18 Marie Brennan DVEF Community 19 Joe Holcombe Parent Organization Rep Parent 20 Dennis Lehan Parent Organization Rep Parent 21 Tara Grenier Business Partner Community 22 Pam Edwards Interfaith Representative Community
Committee Meetings April 10, 2019 April 17, 2019 May 8, 2019
SLIDE 5
8/27/19
2005 Capital Override Election
(technology, textbooks, vehicles, furniture, athletic/fine arts uniforms & equipment)
$52 Million
($7.5 Million for 7 Years)
2005 10% Maintenance & Operations Override Election Local Support for an additional 10% 2008 Bond Election $148 million 2010 10% Maintenance & Operations Override Election Exceed Budget by 10% 2012 Capital Override Election Failed $52 Million
($7.5 Million for 7 Years)
2013 Bond Election $158.315 million 2015 15% Maintenance & Operations Override Election Local Support for an additional 15%
Current Voter-Supported Revenue Sources
SLIDE 6
State-Imposed Reductions
Over $112 million in cumulative State-imposed cuts projected through 2019-20
SLIDE 7
8/27/19
“B” Bond $175,000,000
Factual Election Information Only
Consult website for comprehensive plans district-wide. www.dvusd.org
SLIDE 8
8/27/19
Why is an Election Needed?
üOlder schools need improvements to increase safety üState of Arizona has not funded cost to maintain buildings
(SFB Building Renewal converted to a grant program, and only partially funded)
üState imposed capital funding reductions has resulted in funding gaps for such things as technology, textbooks, school buses, etc. üStudent growth necessitates additional facilities
SLIDE 9
8/27/19
“B” Bond $175,000,000
“B” Bonds: Source of funding that allows
- purchase or lease of school sites
- build or renovate school buildings to improve school grounds
including physical improvements and additions beyond the minimum standards by the State of Arizona
- purchase pupil transportation vehicles
- recent changes to statutes allow for furniture, fixtures and
equipment to also be funded from “B” bonds
SLIDE 10
8/27/19
2019 Bond Election Focus
➔ Safety & Security ➔ Instructional Resources ➔ Technology ➔ Building Renewal ➔ Conservation ➔ Buses ➔ Student Growth
SLIDE 11
8/27/19
“B” Bond Fact Sheet
$167,807,000
Instruction-Related Needs School-Based Curriculum Library/Media Center Improvements 10,000,000 $ Facility Improvements 3,000,000 $ Extracurricular/Cocurricular Equipment 5,500,000 $ Technology Replacement/New 16,932,058 $ Projectors/Peripherals/Printers 8,265,848 $ Network Upgrades 7,650,000 $ Wide Area Network 11,250,000 $ Server/Distribution Replacements 2,745,000 $ Copiers 2,200,000 $ Furniture, Fixtures & Equipment Furniture & Equipment 875,000 $ New School Furniture & Equipment 2,000,000 $ Instruction-Related Needs Subtotal 70,418,000 $ Transportation Needs Replacement Buses 5,775,000 $ Microbuses 700,000 $ Van Replacements 625,000 $ Technology 250,000 $ Transportation Subtotal 7,350,000 $ Facility & Safety Needs Building Renewal (Roofing, Painting, Flooring, Restroom Renovation) 30,076,000 $ Conservation 26,025,000 $ Safety & Security 9,750,000 $ Furniture and Equipment 187,500 $ Facility Needs Subtotal 66,039,000 $ Student Growth Needs Student Growth 2,000,000 $ Elementary #32 22,000,000 $ Student Growth Subtotal 24,000,000 $
SLIDE 12
8/27/19
“B” Bond Fact Sheet
$ 7,193,000 Total $ 175,000,000
Administration Needs Technology Needs Replacement/New Admin 714,840 $ Projectors/Peripherals/Printers 435,045 $ Network Upgrades 200,000 $ Wide Area Network 1,250,000 $ Server/Distribution Replacements 305,000 $ Copiers 300,000 $ Technology Subtotal 3,205,000 $ Transportation Needs Fleet Vehicle Replacement 750,000 $ Northern Services Center Improvements 1,200,000 $ Transportation Subtotal 1,950,000 $ Facility Needs Building Renewal (Roofing, Painting, Flooring, Restroom Renovation) 1,275,000 $ Conservation 325,000 $ Furniture and Equipment 437,500 $ Facility Needs Subtotal 2,038,000 $
SLIDE 13
8/27/19
What will passage of the “B” Bond do for your school?
SLIDE 14
Planned 2019 Bond Projects
ANTHEM
n
Painting Improvements
n
Playground Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
BARRY GOLDWATER HIGH SCHOOL
n
Media Center Renovations
n
Building Component Replacement – Infrastructure Improvements (plumbing, PA Rigging)
n
Energy Conservation – EMS Upgrades, Performing Art Stage & Athletic Field Lighting
n
Maintaining Harwood Floors – Sports, Stages & Dance Floors
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – HVAC Tower Upgrades
n
Water Conservation – Artificial Turf for Football Stadium and Irrigation & Grounds Improvements
n
Extracurricular Equipment & Uniform Replacements
n
Refresh of all student wireless Tech Rich devices
n
Replacement of Classroom
n
Update Campus network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 15
Planned 2019 Bond Projects
ARROWHEAD
n
Painting Improvements
n
Restroom Renovations
n
Roofing Improvements
n
Security & Safety Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
BELLAIR
n
Roofing Improvements
n
Security & Safety Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 16
Planned 2019 Bond Projects
CANYON SPRINGS
n
Flooring Improvements
n
HVAC Retrofit
n
Lighting Retrofit
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
BOULDER CREEK HIGH SCHOOL
n
Media Center Renovations
n
Building Component Replacement – Infrastructure Improvements (PA Rigging)
n
Energy Conservation – EMS Upgrades, Performing Art Stage & Athletic Field Lighting
n
Maintaining Harwood Floors – Sports, Stages & Dance Floors
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Artificial Turf for Football Stadium and Irrigation & Grounds Improvements
n
Extracurricular Equipment & Uniform Replacements
n
Refresh of all student wireless Tech Rich devices
n
Replacement of Classroom
n
Update Campus network
n
Increased Bandwidth
n
Copier Replacements
SLIDE 17
Planned 2019 Bond Projects
CONSTITUTION
n
Flooring Improvements (cafeteria)
n
HVAC Retrofit
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 18
Planned 2019 Bond Projects
COPPER CREEK
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
DEER VALLEY MIDDLE
n
Media Center Renovations
n
Building Component Replacement – Infrastructure Improvements (plumbing)
n
HVAC Retrofit
n
Lighting Retrofit – Cafeteria
n
Maintaining Harwood Floors – Sports Floors
n
Painting Improvements
n
Resurfacing Improvements
n
Security & Safety Improvements
n
Water Conservation –Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 19
Planned 2019 Bond Projects
DESERT MOUNTAIN
n
Flooring Improvements
n
HVAC Retrofit
n
Maintaining Harwood Floors – Sports Floors
n
Painting Improvements
n
Playground Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 20
Planned 2019 Bond Projects
DESERT SAGE
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
DEER VALLEY HIGH SCHOOL
n
Media Center Renovations
n
Building Component Replacement – Infrastructure Improvements (plumbing, PA Rigging)
n
Energy Conservation – EMS Upgrades, Performing Art Stage & Athletic Field Lighting
n
Maintaining Harwood Floors – Sports, Stages & Dance Floors
n
Restroom Renovations – Locker Rooms
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Artificial Turf for Football Stadium and Irrigation & Grounds Improvements
n
Extracurricular Equipment & Uniform Replacements
n
Refresh of all student wireless Tech Rich devices
n
Replacement of Classroom
n
Update Campus network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 21
Planned 2019 Bond Projects
DIAMOND CANYON
n
Energy Conservation – EMS Upgrades
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 22
Planned 2019 Bond Projects
DESERT SAGE
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
DESERT SKY MIDDLE
n
Media Center Renovations
n
Maintaining Harwood Floors – Sports Floors
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 23
Planned 2019 Bond Projects
DIAMOND CANYON
n
Energy Conservation – EMS Upgrades
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 24
Planned 2019 Bond Projects
ESPERANZA
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
HIGHLAND LAKES
n
Media Center Renovations
n
Flooring Improvements
n
Maintaining Harwood Floors – Sports Floors
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 25
Planned 2019 Bond Projects
GAVILAN PEAK
n
Building Component Replacement – Infrastructure Improvements (plumbing)
n
HVAC Retrofit
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 26
Planned 2019 Bond Projects
GREENBRIER
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – HVAC Tower Upgrades
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
HILLCREST MIDDLE
n
Media Center Renovations
n
Flooring Improvements
n
Maintaining Harwood Floors – Sports Floors
n
Painting Improvements
n
Restroom Renovations
n
Resurfacing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 27
Planned 2019 Bond Projects
LAS BRISAS
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Restroom Renovations
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 28
Planned 2019 Bond Projects
LEGEND SPRINGS
n
Energy Conservation – EMS Upgrades
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
MOUNTAIN RIDGE HIGH SCHOOL
n
Media Center Renovations
n
Energy Conservation – EMS Upgrades, Performing Art Stage & Athletic Field Lighting
n
Flooring Improvements
n
Maintaining Harwood Floors – Sports, Stages & Dance Floors
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – HVAC Tower Upgrades
n
Water Conservation – Artificial Turf for Football Stadium and Irrigation & Grounds Improvements
n
Extracurricular Equipment & Uniform Replacements
n
Refresh of all student wireless Tech Rich devices
n
Replacement of Classroom
n
Update Campus network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 29
Planned 2019 Bond Projects
MIRAGE
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 30
Planned 2019 Bond Projects
MOUNTAIN SHADOWS
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – HVAC Tower Upgrades
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
SANDRA DAY O’CONNER HIGH SCHOOL
n
Media Center Renovations
n
Building Component Replacement – Infrastructure Improvements (plumbing, PA Rigging)
n
Energy Conservation – EMS Upgrades, Performing Art Stage & Athletic Field Lighting
n
Maintaining Harwood Floors – Sports, Stages & Dance Floors
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – HVAC Tower Upgrades
n
Water Conservation – Artificial Turf for Football Stadium and Irrigation & Grounds Improvements
n
Extracurricular Equipment & Uniform Replacements
n
Refresh of all student wireless Tech Rich devices
n
Replacement of Classroom
n
Update Campus network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 31
Planned 2019 Bond Projects
NEW RIVER
n
Building Component Replacement – Infrastructure Improvements (well tanks)
n
HVAC Retrofit
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 32
Planned 2019 Bond Projects
NORTERRA CANYON
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
VISTA PEAK
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – HVAC Tower Upgrades
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 33
Planned 2019 Bond Projects
PARK MEADOWS
n
Flooring Improvements
n
HVAC Retrofit
n
Painting Improvements
n
Restroom Renovations
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 34
Planned 2019 Bond Projects
PASEO HILLS
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
SIERRA VERDE
n
Flooring Improvements - Cafeteria
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 35
Planned 2019 Bond Projects
SONORAN FOOTHILLS
n
Painting Improvements
n
Resurfacing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
STETSON HILLS
n
Flooring Improvements - Cafeteria
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
SLIDE 36
Planned 2019 Bond Projects
SUNRISE
n
Energy Conservation – EMS Upgrades
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
SUNSET RIDGE
n
Flooring Improvements - Cafeteria
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 37
Planned 2019 Bond Projects
TERRAMAR
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 38
Planned 2019 Bond Projects
VILLAGE MEADOWS
n
Building Component Replacement – Infrastructure Improvements (plumbing)
n
HVAC Retrofit
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
WEST WING
n
Energy Conservation – EMS Upgrades
n
Flooring Improvements
n
Painting Improvements
n
Resurfacing Improvements
n
Roofing Improvements
n
Security & Safety Improvements
n
Water Conservation – Irrigation & Grounds Improvements
n
Wireless Device for every student
n
Replacement of Classroom displays
n
Stem Lab and Computer Science technology
n
Update Campus Network
n
Increased Bandwidth
n
Copier Replacements
8/27/19
SLIDE 39
8/27/19
Tax Rates
Due to the structure of the debt schedule for this bond authorization, the tax rate is not projected to increase as a result of issuing these bonds.
Estimated Average Monthly Cost on the average assessed value home of $213,053 is $13.28/month, which is a continuation of the tax rate already being assessed from prior bond authorizations
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2019 M&O Override Election November 5, 2019
Presentation of factual information about the election
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What is a Maintenance & Operation (M&O) Override?
An override is voter authorization to exceed the amount of budget
- therwise allowed by the State of Arizona. This additional amount is
approved and funded by local taxpayer dollars as a means to provide local support of programs deemed important by the community. Overrides require voter approval because they are funded from property taxes. M&O Overrides are different than bond elections in that bonds fund capital improvements (think of large construction projects) and
- verrides fund the day-to-day operations of the District.
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What is a Maintenance & Operation (M&O) Override?
- Overrides allow school districts to
exceed its annual M&O budget limit by up to 15%, for 5 full years
- If voters fail to reauthorize, the
M&O budget is reduced by 1/3 each year for the next three years
$ - 0 - Full Override Amount Years 1 - 5 Year 6 Year 7 Year 8
100%
66%
33%
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What is the History of M&O Overrides in DVUSD?
- DVUSD has historically had a 10% override
(1991 to 2015)
- Legislation in 2009 allows for a continuation of the existing
10% override plus a new Special 5% override, that can be combined into a 15% election
- November 2015 was last approval of our current 15% override
- November of 2019 is the planned renewal of the override
1991 M&O Override Approved 1995 M&O Override Not Approved 1996 M&O Override Renewed 2001 M&O Override Renewed 2005 M&O Override Renewed March 2010 M&O Override Not Approved November 2010 M&O Override Renewed November 2015 M&O Override Approved at 15%
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How Does a M&O Override Work? – DVUSD Example
- Basic Funding – # of students x base amount per student
(approximately $4,000/ student)
- Override – Allows district to budget an additional
percentage above Basic Funding.
2019-20 State Basic Funding Formula $191,465,989 15% Override Funding $28,719,898
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Why is a M&O Override Needed?
A committee of parents, community members, teachers, staff, and administrators unanimously recommended calling for a renewal of the M&O Override. The Governing Board unanimously approved calling for the election on June 25th, 2019. Factors that were reviewed in calling for this election:
- State Comparison of Funding
- State-Imposed Reductions
- Retention of Quality Staff
- Quality Programs for Students
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Per Pupil Spending Comparison
Source: Auditor General District Spending Report
n DVUSD receives less
money per pupil than peer/comparable districts, the State as a whole, and the National average - with the existing 15% M&O
- verride in place.
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Student Benefits from M&O Override :
n Quality Staff n Maintaining Class Size n Gifted Education n Athletics n Special Areas: Arts, Band, Chorus, PE n Student Programs: Language Immersion, STEM,
STEAM, IB, CTE, etc.
n Social Emotional Programs and Supports n Full-Day Kindergarten (at no additional cost to parents)
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How will the override be used?
M&O Override Category Planned in FY20 Existing M&O Salaries
(8.5% of existing salaries)
14,610,000 $ Class Size at Grades K-6
(-3 FTE/Class Load)
3,300,000 $ Class Size at Grades 7-12
(-3 FTE/Class Load)
3,730,000 $ Specialized Programs for Students Including Co- Curricular, Extra-Curricular and Full-Day Kindergarten 5,304,898 $ Extracurricular Activities 500,000 $ Counselors and Support Services St 500,000 $ District Budgets (10%) 525,000 $ School Budgets (10%) 250,000 $ 28,719,898 $
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What will be cut if the override does not pass?
- The Governing Board will be forced to make over $9
million in cuts each of the three years of the phase down of the M&O Override, for a total of nearly $30 million cuts to the District operating budget.
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What About Other Proposals to Increase Funding for Education?
n Inflationary Lawsuit – inflation lawsuit was settled (Proposition
123) for a percentage of what was owed and inflation growth is capped at no more than 2% annually.
n Governor’s 20% by 2020 – even with this initiative the average
teacher salary in Arizona is at least $11,000 less than the national average.
Source: Expect More Arizona data adjusted for cost of living
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What will the M&O Override cost?
Average Assessed Valuation Residential Property: $213,053 Projected Tax Rate for 15% M&O Override: $1.0832 Projected Annual Tax Amount: $230.79
- r, just $19.23 per month
This amount is not an increase. It is a continuation of the local support already being paid.
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Election Guidelines for DVUSD Employees
What Can Employees Do?
n Speak freely as private citizens after work
hours and away from school facilities.
n Answer questions and provide factual
information without advocacy at any time.
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Election Guidelines for DVUSD Employees
What Can’t Employees Do?
n Use school resources such as personnel,
computers, copiers, postage, and supplies.
n Give election materials to students to carry
home.
n Use the authority of their position to influence
the vote.
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Dates to Remember
October 7 Last day to register to vote October 15 Ballots ready for mailing November 5 Election day NOTE – this will be an all mail-in election, there will not be any polling places for this election
Questions? Call Communications and Community Engagement Office 623-445-5010
www.dvusd.org