Hellgate Elementary K-8 into a K-12 School District: A Possibility? MCPS - Potential Bond Issue Facility Costs… November 19, 2014

** Group recommends $158M in expansion, renovation projects at Missoula schools… Missoulian, May 27, 2014 ** MCPS facilities improvements, backlogged maintenance could take 10 years, trustees learn… Missoulian, June 18, 2014 ** The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home’s property taxes. ** In the elementary school district, addressing the top-priority maintenance, safety and technology problems would cost $13.25 million. Adding the building remodels and replacements would cost closer to $56 million. Hitting the top- and medium priority needs for all elementary buildings would cost $96 million, which is $11 million more than the MCPS elementary district bonding capacity. Missoulian, June 18, 2014

Hellgate Elementary High School Costs = $25,000, Mill Value = $30, Missoula County Public Schools (MCPS) High School Costs = $78,000, Mill Value = $183, K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

Hellgate Elementary Missoula County Public Schools (MCPS)

Hellgate Elementary High School Costs - $25,000, Mill Value = $30, Missoula County Public Schools (MCPS) High School Costs - $78,000, Mill Value = $152, K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

Hellgate Elementary Missoula County Public Schools (MCPS)

Hellgate Elementary High School Costs - $16,250, (state debt service GTB assistance of 35%) [ MCA] 1.Mill Value = $30, Missoula County Public Schools (MCPS) High School Costs - $78,000, Mill Value = $155, K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

Hellgate Elementary Missoula County Public Schools (MCPS)

Hellgate Elementary High School Costs = $30,000, Mill Value = $30, Missoula County Public Schools (MCPS) High School Costs = $78,000, Mill Value = $183, K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

Hellgate Elementary Missoula County Public Schools (MCPS)

Hellgate Elementary High School Costs - $30,000, Mill Value = $30, Missoula County Public Schools (MCPS) High School Costs - $78,000, Mill Value = $152, K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

Hellgate Elementary Missoula County Public Schools (MCPS)

Hellgate Elementary High School Costs - $19,500, (state debt service GTB assistance of 35%) [ MCA] 1.Mill Value = $30, Missoula County Public Schools (MCPS) High School Costs - $78,000, Mill Value = $155, K-12 School Expansion Discussion… Topics & Areas to Cover “The MCPS high school district needs a minimum of $28 million to cover its maintenance, safety and technology needs. Actual building work would cost $66 million, although a long-range planning committee recommended a budget of about $50 million. That would add $60 a year to the $200,000 home's property taxes.” Missoulian June 18, 2014

Hellgate Elementary Missoula County Public Schools (MCPS)