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? CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
FTE Enrollment 992 986 986 992 980 1,000 972 966 949 916 950 922 915 900 880 850 800 750 700 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Allowance Per Pupil Per Pupil Foundation Allowance Foundation per student Adjusted for inflation $9,000 $8,834 $8,660 $8,500 $8,491 $8,324 $8,040 $8,161 $7,877 $8,000 $7,636 $7,513 $7,540 $7,261 $7,500 $7,316 $7,060 $7,366 $7,204 $7,162 $7,146 $7,085 $6,839 $7,166 $6,966 $6,846 $7,000 $7,000 $6,700 $6,875 $6,966 $6,700 $6,700 $6,615 $6,500 $6,300 $6,444 $6,300 $6,000 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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
What We Found A facility assessment by TowerPinkster determined: Facility condition Mechanical / Electrical / Structural Life Safety needs Technology needs Building capacity Transportation CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Investment by Type & Phase Category Phase 1 Phase 2 Phase 3 Grand Total [2014-2017] [2017-2020] [2021-2024] 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 $25,000 $25,000 $25,000 Furnishings $75,000 Grand Total $4,000,000 $3,540,000 $5,260,000 $12,800,000 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Current Debt Mills School 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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
The Impact of a 2.95% Increase Home Market Value Taxable Value Average Annual Average Increase 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 www.mytaxcalc.com/ centreville CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Lifespan of Building Systems Building System Life Expectancy Architectural – Doors, Windows, Roofs etc. 20 years Plumbing systems 30 – 40 years HVAC Systems 15 – 40 years Lighting / Electrical 20 – 25 years Cabinets / Fixtures 30 years Interior Finishes / Furniture 10 years CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Work To Be Done - Snapshot District wide technology upgrades Bus replacement 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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
District Wide Technology Plan Classroom Setup/ Wiring Electrical, Networking, Audio/ Video, Proper mounts and outlets Devices/ Equipment Mobile devices & carts New workstations Interactive classrooms CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Current Bus Inventory Bus # Size Make Year Miles 1 77 pass International Crown 2007 68,330 2 77 pass International Crown 2010 45,901 3 71 pass International Carpenter 1998 143,013 5 71 pass International Carpenter 1998 106,013 6 77 pass International Crown 2008 78,151 7 71 pass International Carpenter 1999 178,221 8 71 pass International Carpenter 1999 162,206 9 77 pass International Crown 2009 45,428 10 71 pass International Carpenter 1999 125,292 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Bus Purchase Plan Bus Cost Purchase Year # Buses 4 year Purchased 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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
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 Relocate Admin Office to Jr/ Sr High School Update select furnishings CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I - Elementary [ 2014] Security Doors & hardware (interior & exterior) Paging system Security cameras Secure main entryway CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I – Jr./ Sr. High School [ 2014] Building Renovations HVAC upgrade Interior work Repair leaks in roof Motorized bleacher/ backboard Parking CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I – Jr./ Sr. High School [ 2014] Athletics Replace track Locker room Replace visitor bleachers at football field CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE I – Jr./ Sr. High School [ 2014] Security Doors & hardware (interior, exterior & corridor) Paging system Lab & maintenance safety Secure main entryway Security cameras CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Elementary [ 2017] Building Renovations Complete roof Replace exterior windows HVAC Landscaping CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Elementary [ 2017] Building Renovations Interior work Classroom Boards Flooring Replace clock system Replace lighting Stage curtain Replace ceiling Interior doors & hardware Remodel restrooms Furnishings CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Jr./ Sr. High School [ 2017] Building Renovations Patch building exterior Interior finishes Replace ceilings Enclose soffits Flooring Classroom boards HVAC CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE II - Jr./ Sr. High School [ 2017] Athletics Locker room remodel Finishes HVAC Ceilings & lighting Security Interior doors & hardware CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE III - Elementary [ 2021] Building Renovations Casework & exterior window replacement Interior furnishings Remodel multi-purpose area Flooring Boiler replacement Water softener CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
PHASE III - Elementary [ 2021] Building Renovations Parking, landscaping, playground improvements Security Card access control system Gym upgrades Digital sign Gym lighting Replace bleachers CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
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 CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
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) CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Additional Work Covered Bridge Upgrades Technology & furnishings Phase I, II & III Agricultural Building New Roof - Phase I Transportation Building Demolish and Rebuild – Phase II CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Covered Bridge Upgrades CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Covered Bridge Upgrades CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Covered Bridge Upgrades CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
Covered Bridge Upgrades CENTREVILLE PUBLIC SCHOOLS 2013 BOND PROPOSAL
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