Safety First! February 11, 2020 Preparing Students for Lifelong - - PowerPoint PPT Presentation

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Safety First! February 11, 2020 Preparing Students for Lifelong - - PowerPoint PPT Presentation

A RSD Bond and Levy Safety First! February 11, 2020 Preparing Students for Lifelong Learning, Rewarding Careers & Productive Citizenship A Agenda Bond & Levy Presentation Small Groups for Questions Safety & Security K-12


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RSD Bond and Levy

Safety First!

February 11, 2020

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Agenda

Bond & Levy Presentation Small Groups for Questions

  • Safety & Security K-12
  • Levy
  • Funding
  • RHS Project

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⦿

Preparing students for…

Lifelong Learning, Rewarding Careers & Productive Citizenship

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By embracing…

Accountability, Adaptability & Academic Excellence

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⦿

SUCCEED

Ensure all students acquire the knowledge and skills necessary to achieve success. ⦿

ENGAGE

Create engaging learning experiences based on caring relationships, high academic standards and relevance to the changing world. ⦿

INVOLVE

Involve families and community in promoting high levels of student achievement, respect and pride in our schools. ⦿

INVEST

Promote and protect the community’s investment in resources that

  • ptimize student achievement.
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RSD- A Good Steward of Public Funds

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฀State Auditor/OSPI Fiscal Rating of “GOOD”

฀Refinancing Bonds – Saving taxpayers ฀Securing Grants/Donations ฀Partnering ฀Purchasing Wisely

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RSD Students Give Back

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฀Thanksgiving Feast ฀Operation Santa ฀Food Bank Collections ฀Essentials Bank ฀Community Service Projects

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RSD Students Show Respect Through...

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฀ Pledge of Allegiance Daily

฀ Learning Patriotic Songs ฀ Veteran’s Day Observances

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Replacement Levy Voter approval of the replacement levy will allow the district to continue to provide critical programs and services our community considers “basic education.” Much of this is not funded - or are

  • nly partially funded - by the State.

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Skilled Trades - Arts - Special Education - Athletics

Replacement Levy

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SROs - Nurses - Counselors - Custodians

Replacement Levy

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Replacement Levy

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Curriculum - Utilities - Technology - Maintenance

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Why a Replacement Levy?

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Insert Bond L

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Bond Goals

  • 1. Student & Staff Safety
  • 2. Maximize State Funding
  • 3. Be Prudent
  • “Practical” not “Extravagant”
  • Designed with cost savings in mind

Multi-purpose spaces Smallest footprint Low maintenance

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Why is a bond needed?

1. Safety and Security Best practices have changed since ALL schools were built. 2. RHS Capacity & Conditions

  • Half the kids at RHS are in portables. School was built

for 450 students. There are currently 662 students at RHS.

  • RHS is 30 years old. Staff are working hard to maintain

it, yet conditions deteriorate as the school ages.

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Overcrowding 50% of Students in Portables Long Waits for Restrooms Heating/Cooling/Fire Suppression Systems Beyond Expected Life Span

Why RHS?

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What will the bond include?

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  • 1. Enhanced Safety & Security at ALL Schools
  • Secure Entries - Security Vestibules
  • New Crisis Communication System
  • Upgrades to Heating, Cooling & Fire Systems
  • Improved Traffic Flow at RHS, GMES & RPS
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How does a security vestibule work?

1 2 3

1. Guest is “buzzed-in” to securable reception area; 2. Guest checks in, and

  • nce approved;

3. Guest is allowed access further into building.

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Anticipated Schedule for RPS, GMES & RMS Safety & Security Improvements

  • Design Phase: Feb 2020-Dec 2020
  • Construction Phase: June 2020-Aug 2021
  • Estimated Completion: August 2021
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What will the bond include?

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  • 2. Modernization & Expansion of RHS
  • Expand to Remove Portables
  • Improve Trades/Arts/Athletics

Spaces

  • Replace Failing Heating, Cooling,

Fire Suppression & Alarm Systems

  • Enhance Safety & Security
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RHS Modernization & Expansion

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RHS Modernization & Expansion

  • All classrooms in

main building

  • New primary entry

facing entrance to site

  • Better organized

space to suit various functions

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Anticipated Schedule RHS

  • Design Phase: February 2020 -June 2021
  • Construction (undertaken in phases):

June 2021-August 2023

  • Estimated Completion: August 2023
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Why Modernize Now?

  • The needs are great.
  • Due to its age, RHS is eligible for State

Construction Assistance Program (SCAP) Funding.

  • When the State provides a large portion of

construction dollars, the cost to the taxpayers for making improvements is reduced.

  • Costs escalate each year we wait.
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Safety & Security Upgrades at ALL Schools* $14,678,000 RHS Modernization & Expansion $42,812,000 Total Local Costs $57,490,000 State Assistance(SCAP) $18,500,000

*Includes RHS Safety & Security

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How much would the reinvestment in our schools cost?

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Levy Rate $2.50

per $1,000

Bond Rate $2.73 +

per $1,000

__________ Total Combined Rate $5.23

per $1,000

  • f assessed valuation

Estimated Tax Rates

The tax rate in 2016 was $5.75 The combined rate is lower than what taxpayers have funded in the past.

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Past-Present-Future Estimated Tax Rates

Combined Levy & Bond Rates (per $1,000 of assessed property value) | *Estimated Tax Rate

2016 $5.75

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INSERT DEMOGRAPHICS

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For more information...

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