MOUNDRIDGE USD 423 Community Meeting Welcome MOUNDRIDGE Michael - - PowerPoint PPT Presentation

▶
moundridge
SMART_READER_LITE
LIVE PREVIEW

MOUNDRIDGE USD 423 Community Meeting Welcome MOUNDRIDGE Michael - - PowerPoint PPT Presentation

Jan 24, 2024 477 likes •882 views

MOUNDRIDGE USD 423 Community Meeting Welcome MOUNDRIDGE Michael Beasley USD 423 Board President Overview and Purpose By George Leary USD 423 Superintendent You Spoke; We listened. OVERVIEW INTRODUCTIONS Plan for Greer

slide-1
SLIDE 1

MOUNDRIDGE

USD 423

Community Meeting

slide-2
SLIDE 2

Welcome MOUNDRIDGE

Michael Beasley – USD 423 Board President

slide-3
SLIDE 3

Overview and Purpose

  • Plan for Greer
  • Reduce Cost
  • Go local

By George Leary – USD 423 Superintendent

You Spoke; We listened….

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-4
SLIDE 4

Community Leaders

Ryan Koehn Elementary Parent, Co Chair Ben Schmidt MS/HS Parent, Co Chair

Vicky Kessler Rec Dir., Greer Co Chair

Justin Schrag Finance, Co Chair

Introductions by George Leary – USD 423 Superintendent

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-5
SLIDE 5

Elementary Floor Plan

38,000 SF

Moundridge Elementary School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-6
SLIDE 6

Moundridge Elementary School

  • Replace deteriorated roof that leaks.
  • Replace single-pane windows with efficient insulated windows
  • Replace old inefficient HVAC roof-top equipment
  • New LED lights and ceilings throughout academic areas
  • New floor and wall finishes throughout school
  • New security hardware on classroom doors
  • Restroom renovations to meet ADA + new fixtures and finishes
  • Improve safety of parking lot by reworking vehicle access drives
  • Repair unsafe sidewalks and north parking lot

$2,200,000

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-7
SLIDE 7

Inefficient single-pane windows Parking lot in bad shape

Moundridge Elementary School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-8
SLIDE 8

Unsafe sidewalks Old RTU’s need to be replaced

Moundridge Elementary School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-9
SLIDE 9

Elementary Floor Plan Roof in poor condition; multiple leaks in building

Moundridge Elementary School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-10
SLIDE 10

Elementary Floor Plan

Water damage/saturation from roof leaking down CMU walls

Cold air leaking inside through single pane window system

Moundridge Elementary School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-11
SLIDE 11

Do you have Elementary School questions ?

Moundridge Elementary School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-12
SLIDE 12

Middle/High School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

MS / HS Floor Plan

130,000 SF

slide-13
SLIDE 13

Middle/High School

$12,390,000

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

  • Replace deteriorated roof
  • Replace single-pane windows
  • Replace old HVAC roof-top units
  • New LED lights and ceilings
  • New floor and wall finishes
  • Gym improvements: ceiling, bleachers
  • New secure classroom door hardware
  • Renovated ADA restrooms
  • Storm shelter/locker rooms, aux. gym
  • Replace ext. metal fascia panels
  • Repair brick and seal masonry joints
slide-14
SLIDE 14

Old Inefficient Mechanical Equipment

Floor cracks

Middle/High School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-15
SLIDE 15

Middle/High School

Replace Single-pane windows Roof doesn’t drain; water ponding Inefficient mechanical equipment

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-16
SLIDE 16

Middle/High School

Replace Single-pane windows

Heat escaping through roof !

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-17
SLIDE 17

Deteriorated Roof

Middle/High School

Heat escaping through roof !

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-18
SLIDE 18

Middle/High School

Restrooms not ADA Interior Finishes are tattered

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-19
SLIDE 19

Middle/High School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-20
SLIDE 20

New MS/HS Storm Shelter & Auxiliary Gym

New Storm Shelter and Auxiliary Gym Plan

21,940 SF

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

Storm Shelter

slide-21
SLIDE 21

Why a Storm Shelter & Auxiliary Gym?

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

  • 1. Safety of our Kids
  • 2. Gym Usage Demand
slide-22
SLIDE 22

Why a Storm Shelter & Auxiliary Gym?

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

  • Existing Gym can’t keep up with demand: not enough hours in a day
  • 8+ teams competing for gym practice times (6am to 10pm)
  • Indoor recess in classroom due to 6th -12th PE during the day.
  • 4th 5th 6th grades have PE every day for 25 minutes -in gym mostly.
  • 4th 5th 6th grades (70 more kids) competing for gym time with MS/HS
  • 4th grade PE & HS weights class currently share gym space (hour 1)
  • 5th 6th grade PE & HS weights class currently share gym space (hour 7)
  • 4th 5th 6th encouraged to have (3) 20-min. recesses per day
  • Effective learning styles: kids “on-the-move” learn better
  • Science and Social Studies need space for experiments/projects
  • Spring wet weather practice for MS/HS Track, Softball and Baseball
  • Community needs increasing: 1st - 6th Girls & Boys Rec Programs
  • Not safe or practical for kids walk to Greer for recess / PE / Projects
slide-23
SLIDE 23

Do you have HS/MS questions?

Middle/High School

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-24
SLIDE 24

Greer East Gym

Greer East Floor Plan

13,262 SF

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-25
SLIDE 25

Greer East Gym

  • Repair or Replace roof on Greer gym east
  • Replace single-pane windows with insulated units
  • Restroom renovations to meet ADA + new fixtures and finishes

$ 295,000

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-26
SLIDE 26

Greer East Gym

Greer – West Gym interior

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-27
SLIDE 27

Greer East Gym

Cold air leaking in through single-pane window system

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-28
SLIDE 28

Do you have Greer Questions?

Greer East Gym

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-29
SLIDE 29

OVERVIEW ELEM INFORMATION ELEM COSTS COMMUNITY INPUT MS/HS INFORMATION MS/HS COST COMMUNITY INPUT GREER INFORMATION GREER COSTS COMMUNITY INPUT BOND FINANCIAL INFO

Preliminary Schedule

slide-30
SLIDE 30

Costs Summary – All Projects

Elementary Renovation $2,200,000 MS/HS Renovation $6,984,319 MS/HS Shelter / Aux. Gym $5,405,681 Greer East Remodel $ 295,000 Total $14,885,000

$12,390,000

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

slide-31
SLIDE 31

District Mill Levy History

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

Year General Local Option Budget Capital Outlay Bond & Interest District Levy 2004/05 20.000 17.120 4.000 8.220 49.340 2005/06 20.000 17.900 4.000 7.430 49.330 2006/07 20.000 20.330 3.980 5.450 49.760 2007/08 20.000 22.140 3.940 8.220 54.300 2008/09 20.000 21.360 3.980 9.370 54.710 2009/10 20.000 21.620 3.990 11.240 56.850 2010/11 20.000 22.320 3.990 10.530 56.840 2011/12 20.000 23.589 3.014 11.930 58.533 2012/13 20.000 22.162 3.998 11.863 58.023 2013/14 20.000 21.455 5.003 12.000 58.458 2014/15 20.000 20.941 6.785 10.633 58.359 2015/16 20.000 20.335 8.000 9.361 57.696 2016/17 20.000 22.160 8.000 3.960 54.120 2017/18 20.000 20.658 8.000 0.000 48.658 2018/19 20.000 19.752 8.000 0.000 47.752

slide-32
SLIDE 32

Surrounding District’s Mill Levy

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

2018-2019 Current Rates of Area Districts

0.00 25.00 50.00 75.00

67.89 60.72 58.48 58.26 57.64 56.26 52.77 52.52 51.53 50.49 47.75
slide-33
SLIDE 33

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

0.00 25.00 50.00 75.00 100.00 125.00 150.00 175.00 200.00 225.00 213.80 209.64 195.63 178.89 172.21 163.44 164.13 163.42 162.57 149.95 140.50 137.03 127.20

Neighboring Community’s Total Mill Levy

Total Mill Levy IF BOND PASSES (USD 423 + City of Moundridge + McPherson County)

Even after passing this bond, Moundridge patrons will still have the 2nd lowest tax burden of these neighboring communities

slide-34
SLIDE 34

Bond Financial Info: Question #1

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

The cost of Question 1 to a homeowner, business owner and agricultural land owner in USD 423 from this bond issue assuming a mill levy increase of 19.00 mills is set forth in the following tables:

slide-35
SLIDE 35

Bond Financial Info: Question #2

OVERVIEW INTRODUCTIONS ELEMENTARY INFO ELEM QUESTIONS? HS/MS INFO HS/MS QUESTIONS? GREER INFO GREER QUESTIONS? WORK SCHEDULE COST SUMMARY FINANCIAL INFO

The cost of Question 2 to a homeowner, business owner and agricultural land owner in USD 423 from this bond issue

slide-36
SLIDE 36

Any other Questions?

slide-37
SLIDE 37

2 Questions on the Ballot:

  • Question #1 must pass for question #2 to pass.
  • If question #1 fails, question #2 automatically fails
slide-38
SLIDE 38

Sample Ballot:

slide-39
SLIDE 39

Ballot Envelope:

slide-40
SLIDE 40

Thank you MOUNDRIDGE

for attending! VOTE February 26TH