View
0
Download
0
Category
Preview:
Citation preview
1
REFERENDUM 2016 SHAPING THE FUTURE OF OUR SCHOOLS
2
AGENDA
1. Welcome 2. Referendum Overview
a. Our Needs b. Our District-Wide Solution c. Tax Impact
3. What’s Next 4. Open House/Questions
3
HOW DID WE GET HERE?
4
OUR NEEDS
LEARNING SPACES Upgrades to better support teaching and learning
5
OUR NEEDS
SAFETY & SECURITY Secure entrances, separation of bus and parent drop off/pick up, security cameras, and fire alarms
6
OUR NEEDS
INFRASTRUCTURE & BUILDING SYSTEMS Plumbing, HVAC, electrical, technology wiring, roofing, and windows/doors
7
OUR NEEDS
BUILDING CONSOLIDATION Long-term efficiency, grade reconfiguration, and avoidance of deferred maint. at elementary school
8
OUR DISTRICT-WIDE SOLUTION
9
ELEMENTARY SCHOOL
● Close and seek to sell ● Move Early Childhood - 1st grade to the Intermediate School
10
INTERMEDIATE SCHOOL
● Change grade configuration from 2nd - 6th grade to Early Childhood - 6th grade ● Site improvements to separate bus and parent drop-off/pick-up areas ● Addition including classrooms and cafeteria ● Highest priority infrastructure upgrades including plumbing, HVAC, electrical,
technology wiring, roofs, and windows/doors ● Learning space enhancements including flooring, lighting, cabinetry, and larger library ● ADA compliance including a lift and door hardware ● Creation of dedicated spaces for special services
11
INTERMEDIATE SCHOOL
12
MIDDLE/HIGH SCHOOL
● Minor renovation to accommodate secure entrance ● Site and safety improvements ● Science, Technology, Engineering and Math (STEM) expansion ● Highest priority infrastructure upgrades including roof and lighting ● ADA compliance including a lift and door hardware ● Fitness/Weight room expansion
13
MIDDLE/HIGH SCHOOL
MUNICIPAL BOND INTEREST RATES
14
15
TOTAL 2016-17 SCHOOL TAX LEVY
DISTRICT TAX RATES
16
MILL RATE COMPARISON 2015-2016
17
TAX IMPACT
18
$20,750,000 = estimated $ .99 increase per $1,000.00 of property value
* Estimated tax impacts are provided by Robert W. Baird & Co. and assume 20-year borrowing with 3.5% interest and 1% equalized valuation growth.
19
WHAT’S NEXT
● www.belleville.k12.wi.us ● Community outreach to various organizations, businesses, etc. ● Community mailings Please contact Superintendent Pam Yoder to schedule a conversation or ask any questions.
20
REFERENDUM 2016
Open House/Questions
1. Design & Construction - Bray and Findorff 2. Financial Information - Baird 3. Learning Environments 4. District Information (data, process, etc) Let us know if you’d like a tour!
21
REFERENDUM 2016 SHAPING THE FUTURE OF OUR SCHOOLS
Recommended