Centreville Public Schools 2013 Bond Proposal How did we get here? - - PowerPoint PPT Presentation

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Centreville Public Schools 2013 Bond Proposal How did we get here? - - PowerPoint PPT Presentation

Aug 20, 2023 242 likes •646 views

Centreville Public Schools 2013 Bond Proposal How did we get here? Enrollment / state funding figures Facility assessment Bond program What does this mean to me? CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL FTE

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Centreville Public Schools

2013 Bond Proposal

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

How did we get here?

  • Enrollment / state funding figures
  • Facility assessment
  • Bond program
  • What does this mean to me?
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

FTE Enrollment

700 750 800 850 900 950 1,000 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 915 972 980 986 966 992 986 992 949 922 916 880

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Allowance Per Pupil

$6,300 $6,700 $6,700 $6,700 $6,875 $7,085 $7,204 $7,316 $7,162 $7,146 $6,846 $6,966 $7,000 $6,966 $7,166 $7,366 $6,300 $6,444 $6,615 $6,839 $7,060 $7,261 $7,540 $7,513 $7,636 $7,877 $8,040 $8,161 $8,324 $8,491 $8,660 $8,834 $6,000 $6,500 $7,000 $7,500 $8,000 $8,500 $9,000 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13B 13/14 14/15 15/16 16/17 Per Pupil Foundation Allowance

Foundation per student Adjusted for inflation

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

What We Found

  • A facility assessment by TowerPinkster

determined:

  • Facility condition
  • Life Safety needs
  • Building capacity
  • Mechanical /

Electrical / Structural

  • Technology needs
  • Transportation
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

The Master Plan

  • 1 vote…

3 phases… 8 years

  • Phase 1 – 2014, $4 million
  • Phase 2 – 2017, $3.5 million
  • Phase 3 – 2021, $5.2 million
  • Increase millage by 2.95 mills

level term

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Investment by Type & Phase

Category Phase 1 [2014-2017] Phase 2 [2017-2020] Phase 3 [2021-2024] Grand Total Building Renovation $1,534,879 $2,379,686 $3,180,131 $6,856,320 Athletics $908,783 $454,981 $0 $1,363,765 Transportation $220,000 $310,000 $590,610 $1,120,610 Parking Lot $412,785 $0 $611,113 $1,023,899 Tech $334,000 $233,000 $323,000 $890,000 Security $564,553 $128,448 $60,771 $753,772 Grounds $0 $8,885 $469,375 $478,260 Furnishings $25,000 $25,000 $25,000 $75,000 Grand Total $4,000,000 $3,540,000 $5,260,000 $12,800,000

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Current Debt Mills

School Mills Sturgis 8.37 Mendon 7 Constantine 6.8 Three Rivers 6.3 Colon 5.6 Centreville 4.0 White Pigeon 3 Nottawa Burr Oak

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

The Impact of a 2.95% Increase

  • www.mytaxcalc.com/ centreville

Home Market Value Taxable Value Average Annual Increase Average monthly tax increase $50,000 $25,000 $62 $5.17 $100,000 $50,000 $126 $10.50 $150,000 $75,000 $188 $15.67 $200,000 $100,000 $251 $20.92

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Financing Strategy

  • Minimize Taxpayer Burden
  • Conservative interest rate and property

tax value assumptions

  • Time phased with needs assessment
  • Similar impact to 1999 election
  • Total debt mills < 7
  • Increase to current < 3
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Lifespan of Building Systems

Building System Life Expectancy

Architectural – Doors, Windows, Roofs etc. 20 years Plumbing systems 30 – 40 years HVAC Systems 15 – 40 years Lighting / Electrical 20 – 25 years Cabinets / Fixtures 30 years Interior Finishes / Furniture 10 years

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Work To Be Done - Snapshot

Elementary School Jr./Sr. High School Replace roof Replace track, locker rooms, bleachers Security upgrades Security upgrades New interior & exterior doors New parking lot New parking lot Ceiling and lighting Ceiling and lighting New flooring Windows Boiler replacement Boiler replacement New windows Interior remodeling/finishes Transportation/maintenance building

  • District wide technology upgrades
  • Bus replacement
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

District Wide Technology Plan

  • Networking Infrastructure
  • Current network is 10 years old
  • Cannot accommodate today’s technology

demands

  • Wireless
  • Network wiring
  • Server replacement
  • Backup storage system
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

District Wide Technology Plan

  • Classroom Setup/ Wiring
  • Electrical, Networking, Audio/ Video,

Proper mounts and outlets

  • Devices/ Equipment
  • Mobile devices & carts
  • New workstations
  • Interactive classrooms
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Current Bus Inventory

Bus # Size Make Year Miles 1 77 pass International Crown 2007 68,330 2 77 pass International Crown 2010 45,901 3 71 pass International Carpenter 1998 143,013 5 71 pass International Carpenter 1998 106,013 6 77 pass International Crown 2008 78,151 7 71 pass International Carpenter 1999 178,221 8 71 pass International Carpenter 1999 162,206 9 77 pass International Crown 2009 45,428 10 71 pass International Carpenter 1999 125,292

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Bus Purchase Plan

Bus Cost Purchase Year # Buses Purchased 4 year Sub Total $100,000 2014 1 2015 $100,000 2016 1 2017 $200,000 $100,000 2018 1 $100,000 2019 1 2020 $100,000 2021 1 $300,000 2022 $100,000 2023 1 2024 $100,000 2025 1 $200,000

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE I – Elementary [ 2014]

Building Renovations

  • Hydronic piping, replace ventilators in 1954

wing, replace HVAC in commons (1954)

  • Replace half of roof
  • Flooring
  • Landscaping, asphalt & pavement
  • Relocate Admin Office to Jr/ Sr High School
  • Update select furnishings
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE I - Elementary [ 2014]

Security

  • Doors & hardware (interior & exterior)
  • Paging system
  • Security cameras
  • Secure main entryway
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE I – Jr./ Sr. High School [ 2014]

Building Renovations

  • HVAC upgrade
  • Interior work
  • Repair leaks in roof
  • Motorized bleacher/ backboard
  • Parking
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE I – Jr./ Sr. High School [ 2014]

Athletics

  • Replace track
  • Locker room
  • Replace visitor bleachers at football field
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE I – Jr./ Sr. High School [ 2014]

Security

  • Doors & hardware (interior, exterior &

corridor)

  • Paging system
  • Lab & maintenance safety
  • Secure main entryway
  • Security cameras
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE II - Elementary [ 2017]

Building Renovations

  • Complete roof
  • Replace exterior windows
  • HVAC
  • Landscaping
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE II - Elementary [ 2017]

Building Renovations

  • Interior work
  • Classroom Boards
  • Replace clock system
  • Stage curtain
  • Interior doors & hardware
  • Furnishings
  • Flooring
  • Replace lighting
  • Replace ceiling
  • Remodel restrooms
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE II - Jr./ Sr. High School [ 2017]

Building Renovations

  • Patch building exterior
  • Interior finishes
  • Replace ceilings
  • Enclose soffits
  • Flooring
  • Classroom boards
  • HVAC
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE II - Jr./ Sr. High School [ 2017]

Athletics

  • Locker room remodel
  • Finishes
  • HVAC
  • Ceilings & lighting

Security

  • Interior doors & hardware
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE III - Elementary [ 2021]

Building Renovations

  • Casework & exterior window replacement
  • Interior furnishings
  • Remodel multi-purpose area
  • Flooring
  • Boiler replacement
  • Water softener
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE III - Elementary [ 2021]

Building Renovations

  • Parking, landscaping, playground

improvements

  • Security
  • Card access control system
  • Gym upgrades
  • Digital sign
  • Gym lighting
  • Replace bleachers
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE III – Jr./ Sr. High School [ 2021]

Building Renovations

  • Replace exterior windows
  • Patch exterior walls
  • Water softener
  • Interior work
  • Replace lighting
  • Remodel music room
  • Digital sign
  • Flooring
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

PHASE III – Jr./ Sr. High School [ 2021]

Building Renovations

  • Replace boiler
  • New car and bus loading areas
  • Gym balcony guardrail
  • Fitness room doors & windows
  • Furnishings (Phases I, II, III)
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Additional Work

  • Technology & furnishings
  • Phase I, II & III

Covered Bridge Upgrades Agricultural Building

  • New Roof - Phase I

Transportation Building

  • Demolish and Rebuild – Phase II
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Covered Bridge Upgrades

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Covered Bridge Upgrades

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Covered Bridge Upgrades

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Covered Bridge Upgrades

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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

Community Meetings

  • Tuesday, September 10th at 7: 30 PM
  • Tuesday, September 24th at 7: 00 PM
  • Tuesday, October 8th at 7: 00 PM
  • Tuesday, October 22nd at 7: 00 PM
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CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL

What are we asking for?

Get out and Vote!! November 5th 2013