MOUNDRIDGE · 2019. 2. 14. · Moundridge Elementary School • Replace deteriorated roof that...
Transcript of MOUNDRIDGE · 2019. 2. 14. · Moundridge Elementary School • Replace deteriorated roof that...
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MOUNDRIDGEUSD 423
Community Meeting
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Welcome
MOUNDRIDGE
Michael Beasley – USD 423 Board President
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Overview and Purpose
• Plan for Greer
• Reduce Cost
• Go local
By George Leary – USD 423 Superintendent
You Spoke; We listened….OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Community Leaders
Ryan Koehn Elementary Parent, Co Chair
Ben Schmidt MS/HS Parent, Co Chair
Vicky Kessler Rec Dir., Greer Co Chair
Justin Schrag Finance, Co Chair
Introductions by George Leary – USD 423 Superintendent
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Elementary Floor Plan38,000 SF
Moundridge Elementary School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Moundridge Elementary School
• Replace deteriorated roof that leaks.
• Replace single-pane windows with efficient insulated windows
• Replace old inefficient HVAC roof-top equipment
• New LED lights and ceilings throughout academic areas
• New floor and wall finishes throughout school
• New security hardware on classroom doors
• Restroom renovations to meet ADA + new fixtures and finishes
• Improve safety of parking lot by reworking vehicle access drives
• Repair unsafe sidewalks and north parking lot
$2,200,000
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Inefficient single-pane windows
Parking lot in bad shape
Moundridge Elementary School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Unsafe sidewalks
Old RTU’s need to be replaced
Moundridge Elementary School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Elementary Floor Plan
Roof in poor condition;
multiple leaks in building
Moundridge Elementary School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Elementary Floor PlanWater damage/saturation from
roof leaking down CMU walls
Cold air leaking inside
through single pane
window system
Moundridge Elementary School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Do you have Elementary School
questions ?
Moundridge Elementary School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Middle/High School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
MS / HS Floor Plan130,000 SF
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Middle/High School
$12,390,000
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
• Replace deteriorated roof
• Replace single-pane windows
• Replace old HVAC roof-top units
• New LED lights and ceilings
• New floor and wall finishes
• Gym improvements: ceiling, bleachers
• New secure classroom door hardware
• Renovated ADA restrooms
• Storm shelter/locker rooms, aux. gym
• Replace ext. metal fascia panels
• Repair brick and seal masonry joints
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Old Inefficient Mechanical Equipment
Floor cracks
Middle/High School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Middle/High School
Replace Single-pane windows
Roof doesn’t drain; water ponding Inefficient mechanical equipment
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Middle/High School
Replace Single-pane windows
Heat escaping through roof !
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Deteriorated Roof
Middle/High School
Heat escaping through roof !
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Middle/High School
Restrooms not ADA
Interior Finishes are tattered
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Middle/High School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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New MS/HS Storm Shelter & Auxiliary Gym
New Storm Shelter and Auxiliary Gym Plan
21,940 SF
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
Storm Shelter
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Why a Storm Shelter & Auxiliary Gym?
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
1. Safety of our Kids
2. Gym Usage Demand
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Why a Storm Shelter & Auxiliary Gym?
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
• Existing Gym can’t keep up with demand: not enough hours in a day
• 8+ teams competing for gym practice times (6am to 10pm)
• Indoor recess in classroom due to 6th -12th PE during the day.
• 4th 5th 6th grades have PE every day for 25 minutes -in gym mostly.
• 4th 5th 6th grades (70 more kids) competing for gym time with MS/HS
• 4th grade PE & HS weights class currently share gym space (hour 1)
• 5th 6th grade PE & HS weights class currently share gym space (hour 7)
• 4th 5th 6th encouraged to have (3) 20-min. recesses per day
• Effective learning styles: kids “on-the-move” learn better
• Science and Social Studies need space for experiments/projects
• Spring wet weather practice for MS/HS Track, Softball and Baseball
• Community needs increasing: 1st - 6th Girls & Boys Rec Programs
• Not safe or practical for kids walk to Greer for recess / PE / Projects
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Do you have HS/MS questions?
Middle/High School
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Greer East Gym
Greer East Floor Plan13,262 SF
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Greer East Gym
• Repair or Replace roof on Greer gym east
• Replace single-pane windows with insulated units
• Restroom renovations to meet ADA + new fixtures and finishes
$ 295,000
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Greer East Gym
Greer – West Gym interior
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Greer East Gym
Cold air leaking in through
single-pane window system
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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Do you have Greer Questions?
Greer East Gym
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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OVERVIEW
ELEM INFORMATION
ELEM COSTS
COMMUNITY INPUT
MS/HS INFORMATION
MS/HS COST
COMMUNITY INPUT
GREER INFORMATION
GREER COSTS
COMMUNITY INPUT
BOND FINANCIAL INFO
Preliminary Schedule
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Costs Summary – All Projects
Elementary Renovation $2,200,000
MS/HS Renovation $6,984,319
MS/HS Shelter / Aux. Gym $5,405,681
Greer East Remodel $ 295,000
Total $14,885,000
$12,390,000
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
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District Mill Levy History
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
Year GeneralLocal Option
BudgetCapital Outlay
Bond & Interest
District Levy
2004/05 20.000 17.120 4.000 8.220 49.340
2005/06 20.000 17.900 4.000 7.430 49.330
2006/07 20.000 20.330 3.980 5.450 49.760
2007/08 20.000 22.140 3.940 8.220 54.300
2008/09 20.000 21.360 3.980 9.370 54.710
2009/10 20.000 21.620 3.990 11.240 56.850
2010/11 20.000 22.320 3.990 10.530 56.840
2011/12 20.000 23.589 3.014 11.930 58.533
2012/13 20.000 22.162 3.998 11.863 58.023
2013/14 20.000 21.455 5.003 12.000 58.458
2014/15 20.000 20.941 6.785 10.633 58.359
2015/16 20.000 20.335 8.000 9.361 57.696
2016/17 20.000 22.160 8.000 3.960 54.120
2017/18 20.000 20.658 8.000 0.000 48.658
2018/19 20.000 19.752 8.000 0.000 47.752
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Surrounding District’s Mill Levy
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
2018-2019 Current Rates of Area Districts
0.00
25.00
50.00
75.00
67.89
60.72
58.48 58.2657.64
56.26
52.77 52.5251.53
50.49
47.75
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OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
0.00
25.00
50.00
75.00
100.00
125.00
150.00
175.00
200.00
225.00
213.80
209.64
195.63
178.89
172.21
163.44 164.13 163.42 162.57
149.95
140.50137.03
127.20
Neighboring Community’s Total Mill LevyTotal Mill Levy IF BOND PASSES (USD 423 + City of Moundridge + McPherson County)
Even after passing this bond, Moundridge patrons will still have
the 2nd lowest tax burden of these neighboring communities
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Bond Financial Info: Question #1
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
The cost of Question 1 to a homeowner, business owner and agricultural land owner in USD 423 from this bond issue assuming a milllevy increase of 19.00 mills is set forth in the following tables:
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Bond Financial Info: Question #2
OVERVIEW
INTRODUCTIONS
ELEMENTARY INFO
ELEM QUESTIONS?
HS/MS INFO
HS/MS QUESTIONS?
GREER INFO
GREER QUESTIONS?
WORK SCHEDULE
COST SUMMARY
FINANCIAL INFO
The cost of Question 2 to a homeowner, business owner and agricultural land owner in USD 423 from this bond issue
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Any other Questions?
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2 Questions on the Ballot:
• Question #1 must pass for question #2 to pass.
• If question #1 fails, question #2 automatically fails
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Sample Ballot:
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Ballot Envelope:
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Thank you
MOUNDRIDGE for attending!
VOTE February 26TH