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Centreville Public Schools 2013 Bond Proposal PowerPoint Presentation
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Centreville Public Schools 2013 Bond Proposal - PowerPoint PPT Presentation

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Centreville Public Schools 2013 Bond Proposal
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Presentation Transcript

  1. Centreville Public Schools 2013 Bond Proposal

  2. How did we get here? • Enrollment / state funding figures • Facility assessment • Bond program • What does this mean to me?

  3. FTE Enrollment

  4. Allowance Per Pupil

  5. What We Found • A facility assessment by TowerPinkster determined: • Facility condition • Life Safety needs • Building capacity • Mechanical / Electrical / Structural • Technology needs • Transportation

  6. Current Debt Mills

  7. 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

  8. 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

  9. The Impact of a 2.95 Mill Increase • www.mytaxcalc.com/centreville

  10. Lifespan of Building Systems

  11. Investment by Type & Phase

  12. Work To Be Done - Snapshot • District wide technology upgrades • Bus replacement

  13. 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

  14. District Wide Technology Plan • Classroom Setup/Wiring • Electrical, Networking, Audio/Video, Proper mounts and outlets • Devices/Equipment • Mobile devices & carts • New workstations • Interactive classrooms

  15. Current Bus Inventory

  16. Bus Purchase Plan

  17. 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

  18. PHASE I - Elementary [2014] Security • Doors & hardware (interior & exterior) • Paging system • Security cameras • Secure main entryway

  19. 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

  20. PHASE I – Jr./Sr. High School [2014] Athletics • Replace track • Locker room • Replace visitor bleachers at football field

  21. PHASE I – Jr./Sr. High School [2014] Security • Doors & hardware (interior, exterior & corridor) • Paging system • Lab & maintenance safety • Secure main entryway • Security cameras

  22. PHASE II - Elementary[2017] Building Renovations • Complete roof • Replace exterior windows • HVAC • Landscaping

  23. 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

  24. PHASE II - Jr./Sr. High School [2017] Building Renovations • Patch building exterior • Interior finishes • Replace ceilings • Enclose soffits • Flooring • Classroom boards • HVAC

  25. PHASE II - Jr./Sr. High School [2017] Athletics • Locker room remodel • Finishes • HVAC • Ceilings & lighting Security • Interior doors & hardware

  26. PHASE III - Elementary [2021] Building Renovations • Casework & exterior window replacement • Interior furnishings • Remodel multi-purpose area • Flooring • Boiler replacement • Water softener

  27. PHASE III - Elementary [2021] Building Renovations • Parking, landscaping, playground improvements • Security • Card access control system • Gym upgrades • Digital sign • Gym lighting • Replace bleachers

  28. 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

  29. 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)

  30. Additional Work Covered Bridge Upgrades • Technology & furnishings • Phase I, II & III Agricultural Building • New Roof - Phase I Transportation Building • Demolish and Rebuild – Phase II

  31. Covered Bridge Upgrades

  32. Covered Bridge Upgrades

  33. Covered Bridge Upgrades

  34. 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

  35. What are we asking for? Get out and Vote!! November 5th 2013