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

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Presentation on theme: "We exist to provide students with an education that affords them limitless opportunities for the future."— Presentation transcript:

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

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5 Build Upgrade 20-25 Years School Facility Life Cycle Maintain

6 40 Schools

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

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

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

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

11 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

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

13 Modernization makes a difference!
Goshen & Royal Oaks Updated Classrooms

14 Modernization makes a difference!
Goshen Now & Then

15 Modernization makes a difference!
Royal Oaks Now & Then

16 Modernization makes a difference! Elbow Creek Before and After

17 Modernization makes a difference! Mountain View Before and After

18 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 Month 1 Enrollment

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

20 $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

21 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

22 Upgrade 20-25 Years School Facility Life Cycle Maintain

23 40 Schools

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25 Thank You!

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