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Hyde Park Central School District PRE-VOTE PRE-VOTE PROPOSED CAPITAL PROJECT PREVOTE - Estimated Impact of Proposed Capital Project Draft: March 22, 2018 Prepared By: BERNARD P. DONEGAN, INC. (585) 924-2145 PO Box 70 Victor, New York 14564

  1. Hyde Park Central School District PRE-VOTE PRE-VOTE PROPOSED CAPITAL PROJECT PREVOTE - Estimated Impact of Proposed Capital Project Draft: March 22, 2018 Prepared By: BERNARD P. DONEGAN, INC. (585) 924-2145 PO Box 70 Victor, New York 14564

  2. Hyde Park Central School District Table of Contents Page REAL PROPERTY VALUES Property Valuation and Tax Rate Background Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Historical Change in Assessed Valuation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Projected Change in Future Assessed Value and Full Value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Existing Debt Service for Buildings & Buses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 BAR CHART - Existing Debt Service for Buildings & Buses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 PRE-VOTE PROPOSED $26,224,708 CAPITAL PROJECT Projected Net Local Share Of Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Existing Debt Service for Buildings & Buses and Projected Debt Service for Proposed $26,224,708 Capital Project . . . . . . . . . . . . . . . 9 BAR CHART - Existing Debt Service for Buildings & Buses and Projected Debt Service for Proposed $26,224,708 Capital Project . . 10 Average Cost To Taxpayer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Appendix History of State Building Aid Ratios. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o A Analysis of Estimated Project Cost and Maximum Cost Allowance By Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B

  3. Hyde Park Central School District PROPERTY VALUATION AND TAX RATE BACKGROUND INFORMATION Date Certified Projected Assessed Enhanced by NYS Office Value Change from Exemption Basic of Real Fiscal Year End Percentage Fiscal Year End Equalization (SENIOR) for Exemption for Property 2018 Tax Rate of Full 2018 Rate 2017-18 2017-18 Services Per $1,000 Valuation Towns \BPD_FS1\SYS\DA Clinton -0.52% 100.00% $ 83,790 $ 38,380 04/07/17 $23.40 12.89% Hyde Park -0.21% 59.00% 48,600 22,260 04/07/17 39.66 62.49% Pleasant Valley -0.83% 100.00% 83,790 38,380 04/07/17 23.40 4.92% Poughkeepsie -1.25% 100.00% 83,790 38,380 04/07/17 23.40 19.45% Rhinebeck -0.90% 100.00% 83,790 38,380 04/07/17 23.40 0.26% FULL VALUE Tax Rate $23.40 2017-18 General Fund Budgeted Appropriations: $91,733,017 2017-18 Tax Levy: $58,651,168 Tax Levy % of Budget: 63.94% mak/nsb Updated: 2/20/2018 Bernard P. Donegan, Inc. TRIR - PRE & POST CP - PCP - 3-16-18 - FINAL PRE-VOTE.xls Printed: 3/16/2018 3 BACKGROUND

  4. Hyde Park Central School District HISTORICAL CHANGE IN ASSESSED VALUATION Fiscal Year Ended June 30: Clinton Hyde Park Pleasant Valley Poughkeepsie Rhinebeck 2013 Assessed Valuation: $ 332,439,092 $ 933,841,322 $ 128,545,800 $ 519,755,684 $ 6,853,652 % Increase -0.04% 0.63% -2.61% -3.53% -0.30% 2014 Assessed Valuation: 332,300,544 939,747,485 125,188,074 501,415,624 6,833,061 % Increase -6.66% -0.21% 0.14% -2.90% -1.33% 2015 Assessed Valuation: 310,185,397 937,736,261 125,367,313 486,860,190 6,742,318 % Increase 3.47% -1.46% -1.07% -3.17% -0.66% 2016 Assessed Valuation: 320,935,587 924,089,371 124,020,004 471,426,750 6,697,827 % Increase 0.39% -0.22% 0.33% 1.94% -2.28% 2017 Assessed Valuation: 322,190,139 922,088,063 124,423,322 480,559,748 6,545,357 % Increase 0.25% 0.21% -0.93% 1.43% 0.07% 2018 Assessed Valuation: 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 Average Value Change $ (1,891,280) $ (1,965,952) $ (1,055,606) $ (6,468,183) $ (60,700) % Change -0.52% -0.21% -0.83% -1.25% -0.90% mak/nsb TRIR - PRE & POST CP - PCP - 3-16-18 - FINAL PRE-VOTE.xls Updated: 2/20/2018 Bernard P. Donegan, Inc. FININFO Printed: 3/16/2018 4

  5. Hyde Park Central School District PROJECTED CHANGE IN FUTURE ASSESSED VALUE AND FULL VALUE Projected Full Value Assessed Value Clinton Hyde Park Pleasant Valley Poughkeepsie Rhinebeck NYS Equal. Rate 100.00% 59.00% 100.00% 100.00% 100.00% Average Annual A.V. Change 0.00% 0.00% 0.00% 0.00% 0.00% Fiscal Year Ending June 30: 2018 $ 2,506,336,676 $ 322,982,691 ## $ 924,011,563 ## $ 123,267,770 ## $ 487,414,770 ## $ 6,550,152 ## ## ## ## ## ## 2019 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2020 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2021 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 2022 2,506,336,676 322,982,691 ## 924,011,563 ## 123,267,770 ## 487,414,770 ## 6,550,152 ## 2023 2,506,336,676 322,982,691 ## 924,011,563 ## 123,267,770 ## 487,414,770 ## 6,550,152 ## ## ## ## ## ## 2024 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2025 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2026 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 2027 2,506,336,676 322,982,691 ## 924,011,563 ## 123,267,770 ## 487,414,770 ## 6,550,152 ## 2028 2,506,336,676 322,982,691 ## 924,011,563 ## 123,267,770 ## 487,414,770 ## 6,550,152 ## ## ## ## ## ## 2029 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2030 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2031 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 2032 2,506,336,676 322,982,691 ## 924,011,563 ## 123,267,770 ## 487,414,770 ## 6,550,152 ## 2033 2,506,336,676 322,982,691 ## 924,011,563 ## 123,267,770 ## 487,414,770 ## 6,550,152 ## ## ## ## ## ## 2034 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2035 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 ## ## ## ## ## 2036 2,506,336,676 322,982,691 924,011,563 123,267,770 487,414,770 6,550,152 mak/nsb TRIR - PRE & POST CP - PCP - 3-16-18 - FINAL PRE-VOTE.xls Updated: 2/20/2018 Bernard P. Donegan, Inc. PROJASSESSED Printed: 3/16/2018 5

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