Building Schools and Educating Children since 1934 8/27/19
November 5, 2019 Elections “B” Bond $175,000,000 and M&O Override Renewal Factual Election Information Only Consult website for comprehensive plans district-wide. www.dvusd.org 8/27/19
District Accolades n 95% of schools are A or B rated by ADE (65% are A Rated) n 41% of schools are A+ Schools of Excellence n Ranked #2 District in State by KTAR n Ranked 3 rd in State for percent of Dollars Spent in Instruction n Forbes Top 50 Best Employer in Arizona (and the only school district on the list) n ASBO Certificate of Excellence in Financial Reporting n GFOA Certificate of Achievement for Excellence in Financial Reporting n Fitch (AA) and Moody’s (Aa2) Ratings 8/27/19
Bond/Override Citizen Advisory Committee Members No. Name Position *Stakeholder Group 1 Jim Migliorino Deputy Superintendent District Employee 2 Michelle Ricart Parent – BGHS Region Parent 3 Isaac Sweilem Parent – BGHS Region Parent 4 Myong Covert Parent – BCHS Region Parent 5 TBD Parent – BCHS Region Parent 6 Robyn Meade Parent – DVHS Region Parent 7 TBD Parent – DVHS Region Parent Lisa Best Parent – MRHS Region Parent 8 9 TBD Parent – MRHS Region Parent 10 Stefanie Calens Parent – SDOHS Region Parent 11 Ric Traeger Parent – SDOHS Region Parent 12 Courtney Fredlund DVBLT District Employee 13 TBD Adminstrator At Large District Employee 14 Nicholas Martin DVEA District Employee 15 Rick Weyker Certified Staff At Large District Employee 16 Joe Davis DVESPA District Employee Committee Meetings 17 TBD Classified Staff At Large District Employee 18 Marie Brennan DVEF Community April 10, 2019 19 Joe Holcombe Parent Organization Rep Parent April 17, 2019 20 Dennis Lehan Parent Organization Rep Parent 21 Tara Grenier Business Partner Community May 8, 2019 22 Pam Edwards Interfaith Representative Community
Current Voter-Supported Revenue Sources 2005 Capital Override Election $52 Million (technology, textbooks, vehicles, furniture, ($7.5 Million for 7 Years) athletic/fine arts uniforms & equipment) 2005 10% Maintenance & Local Support for an Operations Override Election additional 10% 2008 Bond Election $148 million 2010 10% Maintenance & Exceed Budget by 10% Operations Override Election 2012 Capital Override Election $52 Million Failed ($7.5 Million for 7 Years) 2013 Bond Election $158.315 million 2015 15% Maintenance & Local Support for an Operations Override Election additional 15% 8/27/19
State-Imposed Reductions Over $112 million in cumulative State-imposed cuts projected through 2019-20
“B” Bond $175,000,000 Factual Election Information Only Consult website for comprehensive plans district-wide. www.dvusd.org 8/27/19
Why is an Election Needed? ü Older schools need improvements to increase safety ü State of Arizona has not funded cost to maintain buildings (SFB Building Renewal converted to a grant program, and only partially funded) ü State imposed capital funding reductions has resulted in funding gaps for such things as technology, textbooks, school buses, etc. ü Student growth necessitates additional facilities 8/27/19
“B” Bond $175,000,000 “B” Bonds: Source of funding that allows • purchase or lease of school sites • build or renovate school buildings to improve school grounds including physical improvements and additions beyond the minimum standards by the State of Arizona • purchase pupil transportation vehicles • recent changes to statutes allow for furniture, fixtures and equipment to also be funded from “B” bonds 8/27/19
2019 Bond Election Focus ➔ Safety & Security ➔ Instructional Resources ➔ Technology ➔ Building Renewal ➔ Conservation ➔ Buses ➔ Student Growt h 8/27/19
Instruction-Related Needs School-Based Curriculum Library/Media Center Improvements $ 10,000,000 Facility Improvements $ 3,000,000 Extracurricular/Cocurricular Equipment $ 5,500,000 Technology Replacement/New $ 16,932,058 Projectors/Peripherals/Printers $ 8,265,848 “B” Bond Fact Sheet Network Upgrades $ 7,650,000 Wide Area Network $ 11,250,000 Server/Distribution Replacements $ 2,745,000 Copiers $ 2,200,000 Furniture, Fixtures & Equipment Furniture & Equipment $ 875,000 New School Furniture & Equipment $ 2,000,000 Instruction-Related Needs Subtotal $ 70,418,000 Transportation Needs Replacement Buses $ 5,775,000 Microbuses $ 700,000 Van Replacements $ 625,000 Technology $ 250,000 Transportation Subtotal $ 7,350,000 Facility & Safety Needs Building Renewal (Roofing, Painting, Flooring, Restroom Renovation) $ 30,076,000 Conservation $ 26,025,000 Safety & Security $ 9,750,000 Furniture and Equipment $ 187,500 Facility Needs Subtotal $ 66,039,000 Student Growth Needs Student Growth $ 2,000,000 $167,807,000 Elementary #32 $ 22,000,000 Student Growth Subtotal $ 24,000,000 8/27/19
Administration Needs Technology Needs Replacement/New Admin $ 714,840 “B” Bond Fact Sheet Projectors/Peripherals/Printers $ 435,045 Network Upgrades $ 200,000 Wide Area Network $ 1,250,000 Server/Distribution Replacements $ 305,000 Copiers $ 300,000 Technology Subtotal $ 3,205,000 Transportation Needs Fleet Vehicle Replacement $ 750,000 Northern Services Center Improvements $ 1,200,000 Transportation Subtotal $ 1,950,000 Facility Needs Building Renewal (Roofing, Painting, Flooring, Restroom Renovation) $ 1,275,000 Conservation $ 325,000 Furniture and Equipment $ 437,500 $ 7,193,000 Facility Needs Subtotal $ 2,038,000 Total $ 175,000,000 8/27/19
What will passage of the “B” Bond do for your school? 8/27/19
Planned 2019 Bond Projects BARRY GOLDWATER HIGH SCHOOL ANTHEM Media Center Renovations n Painting Improvements n Building Component Replacement – Infrastructure n Playground Improvements Improvements (plumbing, PA Rigging) n Resurfacing Improvements Energy Conservation – EMS Upgrades, Performing n n Roofing Improvements Art Stage & Athletic Field Lighting n Security & Safety Improvements Maintaining Harwood Floors – Sports, Stages & n n Dance Floors Water Conservation – Irrigation & n Grounds Improvements Resurfacing Improvements n Wireless Device for every student Roofing Improvements n n Replacement of Classroom displays Security & Safety Improvements n n Stem Lab and Computer Science Water Conservation – HVAC Tower Upgrades n n technology Water Conservation – Artificial Turf for Football n Update Campus Network Stadium and Irrigation & Grounds Improvements n Increased Bandwidth Extracurricular Equipment & Uniform Replacements n n Copier Replacements Refresh of all student wireless Tech Rich devices n n Replacement of Classroom n Update Campus network n Increased Bandwidth n Copier Replacements n 8/27/19
Planned 2019 Bond Projects ARROWHEAD Painting Improvements n Restroom Renovations n Roofing Improvements n Security & Safety Improvements n Wireless Device for every student n Replacement of Classroom displays n Stem Lab and Computer Science technology n Update Campus Network n Increased Bandwidth n Copier Replacements n BELLAIR Roofing Improvements n Security & Safety Improvements n Wireless Device for every student n Replacement of Classroom displays n Stem Lab and Computer Science technology n Update Campus Network n Increased Bandwidth n Copier Replacements n 8/27/19
Planned 2019 Bond Projects BOULDER CREEK HIGH SCHOOL CANYON SPRINGS Media Center Renovations n Flooring Improvements n Building Component Replacement – Infrastructure n HVAC Retrofit Improvements (PA Rigging) n Lighting Retrofit Energy Conservation – EMS Upgrades, Performing n n Painting Improvements Art Stage & Athletic Field Lighting n Resurfacing Improvements Maintaining Harwood Floors – Sports, Stages & n n Dance Floors Roofing Improvements n Painting Improvements Security & Safety Improvements n n Resurfacing Improvements Water Conservation – Irrigation & n n Grounds Improvements Roofing Improvements n Wireless Device for every student Security & Safety Improvements n n Replacement of Classroom displays Water Conservation – Artificial Turf for Football n n Stadium and Irrigation & Grounds Improvements Stem Lab and Computer Science n technology Extracurricular Equipment & Uniform n Replacements Update Campus Network n Refresh of all student wireless Tech Rich devices Increased Bandwidth n n Replacement of Classroom Copier Replacements n n Update Campus network n Increased Bandwidth n Copier Replacements n 8/27/19
Planned 2019 Bond Projects CONSTITUTION Flooring Improvements (cafeteria) n HVAC Retrofit n Painting Improvements n Resurfacing Improvements n Roofing Improvements n Security & Safety Improvements n Water Conservation – Irrigation & Grounds n Improvements Wireless Device for every student n Replacement of Classroom displays n Stem Lab and Computer Science n technology Update Campus Network n Increased Bandwidth n Copier Replacements n 8/27/19
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