BOND PROPOSAL FEBRUARY 2020 PRE-BOND PLANNING COMMITTEE BOARD - PowerPoint PPT Presentation

BOND PROPOSAL FEBRUARY 2020 PRE-BOND PLANNING COMMITTEE BOARD PRESENTATION | 5.28.2019 Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

AGENDA 1. Review the process. 2. Understand the project selection criteria. 3. Present the proposed projects. 4. Review tax implications. Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

PRE-BOND ADVISORY COMMITTEE REPRESENTATIVES Greg Bawden Duvall Fire Battalion Chief Lloyd McCracken Community Member, STEM expert, Parent Ray LaBate Cedarcrest High School Principal Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

PRE-BOND ADVISORY COMMITTEE • The committee met monthly during the school year. • We balanced potential projects to develop a proposal that meets district needs & respects taxpayer obligations. • Our efgorts focused on overcrowding of schools, facilities to assist students in being future ready, and safety and security. • The committee supports this proposal. Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

COMMUNITY SURVEY • Online + phone surveys conducted in February 785 individuals participated (156 phone; 529 online) • 80% of respondents Strongly Favor or Somewhat Favor moving forward with the Bond (52% Strongly; 28% Somewhat) • At least two in three in ALL demographic groups support the proposed Bond measure. Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

COMMUNITY SURVEY • Among the most important issues, cited by respondents: • Updating CTE classrooms and preparing students for the workforce (72%) • Modernizing and expanding Cedarcrest and Tolt to relieve overcrowding conditions (69%) • Tax Rate ($400,000 AV, increasing $1.11 per $1,000 AV) (60%) Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

THE PROCESS PRE-BOND ADVISORY COMMITTEE MEETINGS bldg condition refjned bond subcommittee project review subcommittee brainstorming assessment november 1 december 6 january 10 february 7 potential proposal welcome + visioning safety + october 4 formation ideas + may 2 overview security april 4 june 4 JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY PRE-BOND PLANNING ARCHITECTS HUTTEBALL + OREMUS ARCHITECTURE SAFETY & SECURITY ASSESSMENT TEATER-CROCKER INC. BUILDING CONDITION ASSESSMENT HUTTEBALL + OREMUS ARCHITECTURE 2019 COMMUNITY SURVEY CFM STRATEGIC COMMUNICATIONS BUILDING ENVELOPE ASSESSMENT WETHERHOLT & ASSOCIATES Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

PROJECT SELECTION CRITERIA 1 WE HAVE A CAPACITY PROBLEM 2 SAFETY AND SECURITY IS ON EVERYONE’S MINDS 3 WE HAVE SCHOOLS THAT NEED FACILITY IMPROVEMENTS TO ALIGN WITH DISTRICT OUTCOMES + INDICATORS Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

CAPACITY PROBLEM NEW ELEMENTARY SCHOOL 500 STUDENT CAPACITY 65,000 SF RELIEVE CROWDING AT EXISTING ELEMENTARY SCHOOLS PROVIDE A NEW HOME FOR ERMA. EXPLORE THE POTENTIAL FOR A SATELLITE TRANSPORTATION AREA. $54 MILLION Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

SAFETY + Cherry Valley Learning Ctr Tolt Middle High School SECURITY Elementary Elementary Elementary Cedarcrest Carnation Riverview Stillwater School $15 MILLION Security system, cameras (interior + exterior), electrifjed perimeter locks, key pads, classroom door locks Entry Vestibule Fencing & Access Gates Cell phone booster & communications upgrades Site & exterior lighting Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

FACILITY IMPROVEMENTS CEDARCREST HIGH SCHOOL TOLT MIDDLE SCHOOL OTHER PROJECTS COMMONS + KITCHEN SCIENCE CLASSROOM ROOFING + SIDING EXPANSION UPGRADES SEWER / SEPTIC LIFT STATIONS CTE + ART UPGRADES COMMONS + KITCHEN EXPANSION SOFFIT FIRE SPRINKLERS ADDITIONAL CLASSROOMS ATHLETIC ROOM UPGRADES FIRE ALARM PANELS & DEVICES “SUBSTANTIAL ALTERATIONS” BUILDING UPGRADES STAFF LOUNGE RELOCATION BUILDING CONTROLS PARKING LOT $28 MILLION $7 MILLION $12 MILLION Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

Roofjng will need replacement in 1-2 years. Roofjng will need replacement in 3-5 years. Roofjng will last 10+ years with routine maintenance. CARNATION STILLWATER ELEMENTARY ELEMENTARY CHERRY VALLEY *Replace roof, skylights, ELEMENTARY cladding, windows and louvers. Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

Roofjng will need replacement in 1-2 years. Roofjng will need replacement in 3-5 years. Roofjng will last 10+ years with routine maintenance. TOLT MIDDLE SCHOOL Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

Roofjng will need replacement in 1-2 years. Roofjng will need replacement in 3-5 years. Roofjng will last 10+ years with routine maintenance. CEDARCREST HIGH SCHOOL *Replace roof and skylights. Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

FACILITY OTHER PROJECTS AND IMPROVEMENTS DISTRICT WIDE SYSTEMS UPGRADES To address mechanical, electrical, fjre, and $12 MILLION building envelope needs district wide. Projects may include: • Roofjng + siding replacements • Replacement of sewer / septic lift stations • Correction of problematic fjre sprinklers at soffjt locations • Replacement of unsupported Fire Alarm Panels & Devices • Replacement of unsupported Building Controls • New 250-stall parking lot near Cedarcrest High School Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

CAPACITY FACILITY SAFETY + PROBLEM IMPROVEMENTS SECURITY CEDARCREST HIGH SCHOOL $54 M $15 M $28 M NEW ELEMENTARY SCHOOL SAFETY AND SECURITY SYSTEMS • Commons + Kitchen expansion • CTE and Art upgrades • Additional classrooms • “Substantial alterations” building OTHER upgrades TOLT MIDDLE SCHOOL $7 M OTHER INCLUSIONS • Science classroom upgrades $9 M • Purchase additional property • Commons + kitchen expansion • Cover bond costs • Athletic room improvements • Program Reserves • Stafg lounge relocation OTHER PROJECTS + DISTRICT WIDE CURRENT PROPOSED BOND TOTAL: $12 M SYSTEMS UPGRADES $125 MILLION Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

WHAT DOES THIS MEAN FOR TAXES? What does a $125,000,000 bond cost our taxpayers per year? Estimated Tax Rate in 2020 without a bond is $3.28 Estimated Tax Rate in 2020 with a bond is $4.39 $4.39 - $3.28 = $1.11 per $1000 Assessed Valuation What does that look like for a $400,000 home? $400,000/$1000 = 400 400 x $1.11 = $444.00 Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019

2020 2021 2022 2023 2024 YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 $4 $50 New Elementary School 1 Safety and Security 2 $1.5 $13.5 Carnation Cherry Valley Stillwater Tolt MS Cedarcrest High School 3 $3 $25 Commons/Kitchen CTE Substantial Alteration (incl. Safety) Tolt Middle School 4 $1 $6 Commons/Kitchen Athletic/Multi-Purpose Interior Improvement District Maintenance Bond Sales $62.5M 5 $1 $11 Carnation $62.5M Bond Sales $62.5M Cherry Valley $62.5M Bond Sales $62.5M Design Stillwater $62.5M Bond Sales $62.5M Bid Tolt MS $62.5M Bond Sales $62.5M Transportation Construction $62.5M uction Completion $9 Property Acqusition / Bond etion Closeout Bond Sales Pre-Bond Advisory Committee Meeting $62.5M BOND PROPOSAL $62.5M RIVERVIEW SCHOOL DISTRICT 5.28.2019

QUESTIONS? Pre-Bond Advisory Committee Meeting BOND PROPOSAL RIVERVIEW SCHOOL DISTRICT 5.28.2019