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Centreville Public Schools 2013 Bond Proposal. CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL How did we get here? Enrollment / state funding figures Facility.

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Presentation on theme: "Centreville Public Schools 2013 Bond Proposal. CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL How did we get here? Enrollment / state funding figures Facility."— Presentation transcript:

1 Centreville Public Schools 2013 Bond Proposal

2 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?

3 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL FTE Enrollment

4 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Allowance Per Pupil

5 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

6 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Current Debt Mills SchoolMills Sturgis8.37 Mendon7 Constantine6.8 Three Rivers6.3 Colon5.6 Centreville4.0 White Pigeon3 Nottawa0 Burr Oak0

7 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

8 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

9 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL The Impact of a 2.95 Mill Increase Home Market ValueTaxable ValueAverage 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

10 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Lifespan of Building Systems Building SystemLife Expectancy Architectural – Doors, Windows, Roofs etc.20 years Plumbing systems30 – 40 years HVAC Systems 15 – 40 years Lighting / Electrical20 – 25 years Cabinets / Fixtures 30 years Interior Finishes / Furniture 10 years

11 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Investment by Type & Phase CategoryPhase 1 [ ] Phase 2 [ ] Phase 3 [ ] 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 $75,000 Grand Total$4,000,000$3,540,000$5,260,000$12,800,000

12 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Work To Be Done - Snapshot Elementary SchoolJr./Sr. High School Replace roofReplace track, locker rooms, bleachers Security upgrades New interior & exterior doorsNew parking lot Ceiling and lighting New flooring WindowsBoiler replacement New windows Interior remodeling/finishesTransportation/maintenance building District wide technology upgrades Bus replacement

13 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL District Wide Technology Plan Networking Infrastructure Current network is 10 years old Cannot accommodate todays technology demands Wireless Network wiring Server replacement Backup storage system

14 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

15 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Current Bus Inventory Bus #SizeMakeYearMiles 177 passInternational Crown200768, passInternational Crown201045, passInternational Carpenter , passInternational Carpenter , passInternational Crown200878, passInternational Carpenter , passInternational Carpenter , passInternational Crown200945, passInternational Carpenter ,292

16 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Bus Purchase Plan Bus CostPurchase Year# Buses Purchased 4 year Sub Total $100, $100, $200,000 $100, $100, $100, $300, $100, $100, $200,000

17 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 Update select furnishings

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19 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL PHASE I - Elementary [2014] Security Doors & hardware (interior & exterior) Paging system Security cameras Secure main entryway

20 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL PHASE I – Jr./Sr. High School [2014] Building Renovations HVAC upgrade Interior work Roof Replacement Motorized bleacher/backboard Parking Lot Upgrade Relocate Administration Office to Jr./Sr. High School

21 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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23 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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25 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL PHASE II - Elementary [2017] Building Renovations Complete roof Replace exterior windows HVAC Landscaping

26 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

27 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

28 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

29 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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31 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

32 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

33 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)

34 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

35 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Covered Bridge Upgrades

36 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Covered Bridge Upgrades

37 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL Covered Bridge Upgrades

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

39 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL What are we asking for? Get out and Vote!! November 5 th 2013


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