centreville public schools 2013 bond proposal

Centreville Public Schools2013 Bond Proposal

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?

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FTE Enrollment

700

750

800

850

900

950

1,000

01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13

915

972 980 986

966 992 986 992

949

922 916

880



Allowance Per Pupil

$6,300

$6,700 $6,700 $6,700 $6,875$7,085

$7,204 $7,316$7,162 $7,146

$6,846 $6,966$7,000 $6,966

$7,166$7,366

$6,300$6,444

$6,615

$6,839$7,060

$7,261$7,540 $7,513 $7,636

$7,877 $8,040 $8,161$8,324

$8,491$8,660

$8,834

$6,000

$6,500

$7,000

$7,500

$8,000

$8,500

$9,000

01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13B 13/14 14/15 15/16 16/17

Per Pupil Foundation Allow ance

Foundation per student Adjusted for inflation



What We Found

A facility assessment by TowerPinkster determined: Facility condition

Life Safety needs

Building capacity

Mechanical /

Electrical / Structural

Technology needs

Transportation



Current Debt MillsSchool Mills

Sturgis 8.37

Mendon 7

Constantine 6.8

Three Rivers 6.3

Colon 5.6

Centreville 4.0

White Pigeon 3

Nottawa 0

Burr Oak 0



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



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



The Impact of a 2.95 Mill Increase

www.mytaxcalc.com/centreville

Home Market Value

Taxable Value

Average 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



Lifespan of Building Systems

Building System Life Expectancy

Architectural – Doors, Windows, Roofs etc. 20 yearsPlumbing systems 30 – 40 yearsHVAC Systems 15 – 40 yearsLighting / Electrical 20 – 25 yearsCabinets / Fixtures 30 yearsInterior Finishes / Furniture 10 years



Investment by Type & Phase

Category Phase 1 [2014-2017]

Phase 2 [2017-2020]

Phase 3 [2021-2024]

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 $25,000 $25,000 $75,000

Grand Total $4,000,000 $3,540,000 $5,260,000 $12,800,000



Work To Be Done - Snapshot

Elementary School Jr./Sr. High School

Replace roof Replace track, locker rooms, bleachers

Security upgrades Security upgrades

New interior & exterior doors New parking lot

New parking lot Ceiling and lighting

Ceiling and lighting New flooring

Windows Boiler replacement

Boiler replacement New windows

Interior remodeling/finishes Transportation/maintenance building

District wide technology upgrades

Bus replacement



District Wide Technology Plan

Networking Infrastructure Current network is 10 years old Cannot accommodate today’s technology

demands Wireless Network wiring Server replacement Backup storage system



District Wide Technology Plan

Classroom Setup/Wiring Electrical, Networking, Audio/Video,

Proper mounts and outlets

Devices/Equipment Mobile devices & carts New workstations Interactive classrooms



Current Bus InventoryBus # Size Make Year Miles

1 77 pass International Crown 2007 68,330


3 71 pass International Carpenter 1998 143,013








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Bus Purchase PlanBus Cost Purchase Year # Buses

Purchased4 year

Sub Total$100,000 2014 1

2015$100,000 2016 1

2017 $200,000$100,000 2018 1$100,000 2019 1

2020$100,000 2021 1 $300,000

2022$100,000 2023 1

2024$100,000 2025 1 $200,000


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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



PHASE I - Elementary [2014]

Security Doors & hardware (interior & exterior) Paging system Security cameras Secure main entryway


http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&docid=yo38NHo1odbsWM&tbnid=0LQhJrmw2oWTpM:&ved=0CAUQjRw&url=http://www.purchase.edu/Departments/UniversityPolice/securitycameras.aspx&ei=zeMDUrPvFuWwygHsuYGwAQ&psig=AFQjCNHwKrHeAtW0MEHwiQnzK6R_jE9WHA&ust=1376072944056612


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



PHASE I – Jr./Sr. High School [2014]

Athletics Replace track Locker room Replace visitor bleachers at football field



PHASE I – Jr./Sr. High School [2014]Security Doors & hardware (interior, exterior &

corridor) Paging system Lab & maintenance safety Secure main entryway Security cameras



PHASE II - Elementary [2017]

Building Renovations Complete roof Replace exterior windows HVAC Landscaping



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



PHASE II - Jr./Sr. High School [2017]

Building Renovations Patch building exterior Interior finishes

Replace ceilings Enclose soffits Flooring Classroom boards

HVAC



PHASE II - Jr./Sr. High School [2017]

Athletics Locker room remodel

Finishes HVAC Ceilings & lighting

Security Interior doors & hardware



PHASE III - Elementary [2021]

Building Renovations Casework & exterior window replacement Interior furnishings

Remodel multi-purpose area Flooring

Boiler replacement Water softener



PHASE III - Elementary [2021]Building Renovations Parking, landscaping, playground

improvements Security

Card access control system

Gym upgrades Digital sign Gym lighting Replace bleachers



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



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)



Additional Work

Technology & furnishings Phase I, II & III

Covered Bridge Upgrades

Agricultural Building New Roof - Phase I

Transportation Building Demolish and Rebuild – Phase II



Covered Bridge Upgrades



Community Meetings

Tuesday, September 10th at 7:30 PM Tuesday, September 24th at 7:00 PM Tuesday, October 8th at 7:00 PM Tuesday, October 22nd at 7:00 PM



What are we asking for?

Get out and Vote!!November 5th 2013


centreville public schools 2013 bond proposal

Documents

bond proposalwhat

bond proposalallowance

needs assessmentsimilar

electiontotal debt mills

technology staffmendon

state revenue4

total shared service

total revenue5