REFERENDUM FACTS The Impact of Growth in our Community and Schools Community Leadership Presentation & Panel Discussion February 6, 2017
AGENDA Welcome Referendum 2017 - Quick Facts Questions + Panel Discussion School Board District Administrators & Staff Eric Dufek Eppstein Uhen Architects Aaron Zutz Findorff Michele Wiberg PMA Securities Mark Roffers MDRoffers Consulting
REFERENDUM 2017 School Board Guiding Principles: Support student achievement Create flexible spaces for current and future needs Maintain efficient facilities Reflect community values Manage taxpayer dollars responsibly Provide equitable facilities district-wide Utilize data for decision making
REFERENDUM 2017 Stakeholder Engagement: Board Workshops Administrator Workshops Focus Study Community Workshops Community Survey Community Vote
PROJECTED GROWTH OF K-12 ENROLLMENT Projections do not include 4K or nonresident open enrollment students Data projections provided by MDRoffers, Consulting Amanda working to update full timeline
REFERENDUM 2017 A Comprehensive K-12 Facilities Plan: Manages current crowding and projected growth Provides safe, accessible, and flexible educational spaces Addresses maintenance needs to keep buildings operating efficiently Offers a long-term solution for students, staff and community Reflects the input and priorities of our community
WHY A COMPREHENSIVE K-12 PLAN NOW? GROWTH Crowding is a problem today; six school buildings expected to exceed capacity by 2030 Over 4,400 new housing units are projected by 2030 Resident K-12 enrollment is projected to increase by over 1,500 students by 2030 Grades 9-12 are projected to increase by 671 resident students by 2030
WHY A COMPREHENSIVE K-12 PLAN NOW? AGING FACILITIES Sugar Creek and New Century were built 60 and 100 years ago and are no longer cost effective to maintain; major building systems are beyond useful lifespans, ADA/accessibility limitations, traffic flow and ability to expand create limitations Priority mechanical, electrical, plumbing, and building envelope upgrades and repairs are planned as part of our district-wide, long-term maintenance plan Facilities Assessment www.verona.k12.wi.us/referendum
WHY A COMPREHENSIVE K-12 PLAN NOW? EDUCATIONAL GOALS Spaces to learn and prepare students for employment, college, and career support our goals for student achievement Shifting students from oldest buildings to upgraded spaces in existing schools maximizes our facilities Expanding overall capacity now may reduce future boundary changes and disruption to families, staff and community
WHY A COMPREHENSIVE K-12 PLAN NOW? TIMING 23% growth in our District s tax base (2016-17) reduces the overall school tax rate Interest rates remain at historic lows 81% of resident respondents participating in the fall 2016 Community Survey feel now is the time to pursue a referendum Community Growth & Enrollment Report www.verona.k12.wi.us/referendum
WHAT WILL BE ON THE APRIL 4 BALLOT? Residents will the opportunity to vote on a comprehensive K-12 facilities plan Two Facilities Questions One Operational Funding Question
QUESTION 1 Construct New High School, School Renovations, and District- Wide Maintenance New Verona Area High School with auditorium and athletic practice fields on district-owned land (2,200 student capacity) Renovate the existing high school campus buildings to serve as the new Badger Ridge Middle School and Charter School(s) Renovate the existing Badger Ridge Middle School & Core Knowledge Charter School building to serve as the new Sugar Creek Elementary School Address priority mechanical, electrical, plumbing, and building envelope upgrades district-wide
QUESTION 1 Construct New High School CONCEPTUAL SITE PLAN
QUESTION 1 School Renovations CONCEPTUAL PLAN
QUESTION 1 District-Wide Maintenance ($11.2M)
QUESTION 1: $162.8 million Construct New High School, School Renovations, and District- Wide Maintenance Estimated Property Tax Impact (over current 2016-17 tax rate): $42/year per $100,000 of fair market property value Borrowing is based on a 3-year phased approach with each borrowing paid back over a 20-year period If approved, this will be noted on the December 2017-18 tax bills
QUESTION 2 Swimming Pool, Competition Athletic Fields, and Related Facilities at the New High School Swimming Pool* Eight (8) lane, 25 meter pool with moveable bulkhead to allow 25 yard high school competition; zero depth entry lane for ADA accessibility Separate diving well with a 3 meter and 1 meter board Locker rooms to accommodate student, team and community use Spectator seating, concession and pre-function space Office, storage, equipment and mechanical spaces *Swimming pool does not include a splash pad
QUESTION 2 Swimming Pool, Competition Athletic Fields, and Related Facilities at the New High School Competition Athletic Fields and Related Facilities Competition football, baseball, softball,and soccer fields Restroom, concession, and storage facilities Stadium with turf for football/soccer, track & field stations, stadium lights, seating, press box and team rooms Bleachers and lighting for competition soccer field
QUESTION 2: $18.5 million Swimming Pool, Competition Athletic Fields, and Related Facilities at the New High School Estimated Property Tax Impact (over current 2016-17 tax rate): $37/year per $100,000 of fair market property value Borrowing is based on a 3-year phased approach with each borrowing paid back over a 20-year period If approved, this will be noted on the December 2017-18 tax bills
QUESTION 3 Funding for Operational Expenses for New Facilities and Grounds Pays the recurring operating costs for new the facilities and grounds: Custodial/maintenance staff and utilities associated with the new facilities, including the auditorium (performing arts center), pool, and competition fields
QUESTION 3: $2.3 million Funding for Operational Expenses for New Facilities and Grounds (on a recurring basis) Estimated Property Tax Impact (over current 2016-17 tax rate): $58/year per $100,000 of fair market property value Annually, on a recurring basis If approved, this will be noted on the December 2020-21 tax bill
ESTIMATED PROPERTY TAX IMPACT OVER THE 2016-17 TAX RATE
COMBINED ESTIMATED TAX INCREASE OVER THE 2016-17 TAX RATE
LEARN MORE www.verona.k12.wi.us/referendum Contact us: referendum@verona.k12.wi.us 608.845.4337 REFERENDUM INFO PRESENTATION & OPEN HOUSES March 13: 6-7:30pm Fitchburg Library March 14: 6-7:30pm Badger Ridge Middle School March 21: 6-7:30pm Glacier Edge Elementary School (Special Spanish event)
WHY A COMPREHENSIVE K-12 PLAN NOW? Community Survey Results www.verona.k12.wi.us/referendum