We exist to provide students with an education that affords them limitless opportunities for the future.

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Presentation transcript:

We exist to provide students with an education that affords them limitless opportunities for the future

Build Upgrade 20-25 Years School Facility Life Cycle Maintain

40 Schools

Our Purpose with Facilities Equity, access and opportunity Modern instructional spaces in older facilities Keeping pace with growth through new construction

Bringing Value to our Community College and career ready graduates Space for recreation and the arts Increased property value

What we know: We need funding sources beyond general budget for facilities Developer fees General obligation bonds State matching funds

What we know: Growth Birth rate analysis City projection District projection

Schools Eligible for Modernization $50M in State Eligibility What we know: Schools Eligible for Modernization $50M in State Eligibility Conyer Crestwood Divisadero Elbow Creek Global Learning Golden Oak Green Acres Highland Houston Hurley La Joya Linwood Mountain View Mt. Whitney Pinkham Valley Oak Veva Blunt Willow Glen

Riverway Elementary School (2017) Ridgeview Middle School (2016) Modernization! Riverway Elementary School (2017) Ridgeview Middle School (2016)

Modernization makes a difference! Goshen & Royal Oaks Updated Classrooms

Modernization makes a difference! Goshen Now & Then

Modernization makes a difference! Royal Oaks Now & Then

Modernization makes a difference! Elbow Creek Before and After

Modernization makes a difference! Mountain View Before and After

Half our high schools are overcrowded What we know: Half our high schools are overcrowded 1,696 2,323 1,793 2,074 Source: VUSD 2018-2019 Month 1 Enrollment

A New High School Should include a Full Gymnasium Theater Stadium Pool Cost: $150,000,000

$105M general obligation bond $30M for modernization Modernization at eligible school sites Modern science labs at middle and high schools Safety improvements at all schools $75M for new high school

So what would this look like for the individual Visalia taxpayer? Per $100,000 of Assessed Value: Measure E: $18.30 (2012 through 2041) Measure A: $36.00 (2019 through 2050) Total: $54.30 per year

Upgrade 20-25 Years School Facility Life Cycle Maintain

40 Schools

Thank You!