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Page 1: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Bond 2020Presentation

Page 2: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Regrouping and Listening • Community Survey immediately followed May election

• Conversations followed with Staff and Community Members

• Analysis of voter turnout completed

• Survey found a discomfort with consolidating the High Schools and Middle Schools on one site

• Community agrees and understands the need for infrastructure, technology, and security upgrades

• Community desires to preserve and expand opportunities for students

What did we learn?

Page 3: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

We Listened!• Two High Schools remain at their

current locations

• Infrastructure, technology, and security upgrades remain a focus of the 2020 Program

• Exciting Program opportunities expanded for students• Classrooms at Meisner

Overall Bond Scope reduced by 25%, thus reducing the impact to

taxpayers

Page 4: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Bond 2020 Focus Areas

Page 5: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Millage Comparison

Page 6: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Impact of the Debt Millage* Increase

*Millage Rate = Bond Debt and Sinking Fund Debt (.4 mills)

Page 7: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Taxpayer Impact

Market Value of Your Home

Taxable Value of Your Home

(1.5 mill increase)

Annual Increase in Taxes

Estimated Monthly Increase

$80,000 $40,000 $60.00 $5.00

$100,000 $50,000 $75.00 $6.25

$120,000 $60,000 $90.00 $7.50

$200,000 $100,000 $150.00 $12.50

$300,000 $150,000 $225.00 $18.75

Page 8: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Secondary Schools 6-12 Grades• Research based evidence on 6-12 grade configuration

• Several winners of Great Schools’ College Success Award credit their combined 6th -12th grade models as part of their success. https://www.greatschools.org/gk/csa-winners/

“When middle and high schools work together, it can have a big impact on student success, including higher graduation rates and higher GPAs.”

GreatSchools.org April, 2019

1. Students become familiar with a school’s culture and expectations earlier.

2. Students have the opportunity to build longer lasting relationships with teachers.

3. Staff can identify and intervene with students earlier.

Page 9: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Reducing Transitions for Students• A study of 232 Michigan schools revealed that a reduction of

school-to-school transitions and longer grade spans within schools is positively correlated with improvements in student achievement.

• Some studies have found that schools with more grade levels per building evidenced not only higher academic achievement, but also better attendance rates, self-esteem and attitudes towards school.

Page 10: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

• HS students can be tutors and role models for MS students.

• Administrators of 6-12 schools say the structure offers special opportunities for learning.

• Teachers collaborate across grades and students receive a strong and consistent network of support.

• More coherent course scheduling for students.

• Fosters a sense of community in schools.

Benefits of 6-12 Integration

Page 11: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Considerations of 6-12 Uniqueness• Continue to meet the needs of two distinct student groups.

• Boundaries must be observed• Separate events and dances

• Separate physical space in the school building

Page 12: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Marine City 6-12 Campus

Conceptual Drawing

Page 13: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Marine City 6-12 Campus

Conceptual Drawing

General Academic Space for Grades 6-8

Page 14: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Marine City 6-12 Campus

Conceptual Drawing

Current MS Band

HS Band

Page 15: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Marine City 6-12 Campus• Create safe & secure entry vestibule /

welcome center

• Install additional security cameras

• Remodel athletic entrance

• Partially demolish Middle School wing

• Renovate existing building (ceiling and flooring)

• Replace roof and windows

• Add windows to existing cafeteria

• Provide flexible/collaborative furniture for enhanced student learning

• Update technology

• Replace public announcement and clock systems

• Upgrade locker rooms

• Remodel pool area

• Relocate JV baseball field

• Rebuild tennis courts

• Replace drives, parking lots and sidewalks

Page 16: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

St. Clair 6-12 Campus

Conceptual Drawing

Page 17: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

St. Clair 6-12 Campus

Conceptual Drawing

General Academic Space for Grades 6-8

Page 18: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

St. Clair 6-12 Campus

Conceptual Drawing

ProposedMS Band

Proposed Fine Arts Space

Page 19: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

St. Clair 6-12 Campus• Create safe & secure entry vestibule /

welcome center

• Install additional security cameras

• Remodel athletic entrance

• Remodel and expand Media Center

• Construction classroom addition to support middle school

• Renovate existing building (ceiling and flooring)

• Replace roof and windows

• Remodel restroom facilities

• Install new fire protection system

• Update HVAC system –boilers/heating/cooling

• Upgrade electrical system for increased efficiency

• Provide flexible/collaborative furniture for enhanced student learning

• Update technology

• Replace public announcement and clock systems

• Construct gym and locker rooms

• Remodel locker rooms

• Remodel pool area

• Upgrade softball field

• Install tennis court lights

• Replace drives, parking lots and sidewalks

Page 20: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

New Innovation / Early Childhood Center at Meisner Site

Conceptual Drawing

Page 21: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

• Create safe & secure entry vestibule / welcome center

• Construct STEM/STEAM labs - flexible learning spaces

• Construct two additional Early Childhood classrooms

• Replace roof and window

• Install new fire protection system

• Update HVAC system –boilers/heating/cooling

• Upgrade electrical system for increased efficiency

• Provide flexible/collaborative furniture for enhanced student learning

• Update technology

• Replace drives, parking lots and sidewalks

New Innovation / Early Childhood Center at Meisner Site

Page 22: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Flexible Classroom Examples

Page 23: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Flexible Classroom Examples

Page 24: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Belle River Elementary School

Conceptual Drawing

Page 25: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Belle River Elementary School• Create safe & secure entry vestibule / welcome center

• Remodel existing building (ceiling and flooring)

• Install new fire protection system

• Update HVAC system – boilers/heating/cooling

• Upgrade electrical system for increased efficiency

• Provide flexible/collaborative furniture for enhanced student learning

• Update technology

• Replace public announcement and clock systems

• Replace drives, parking lots and sidewalks

Page 26: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Pine River Elementary School

Conceptual Drawing

Page 27: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Pine River Elementary School• Create safe & secure entry vestibule / welcome center

• Remodel existing building (ceiling and flooring)

• Install new fire protection system

• Update HVAC system – boilers/heating/cooling

• Upgrade electrical system for increased efficiency

• Provide flexible/collaborative furniture for enhanced student learning

• Update technology

• Replace public announcement and clock systems

• Replace drives, parking lots and sidewalks

Page 28: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

St. Clair Elementary School - Floor 1

Conceptual Drawing

Page 29: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

St. Clair Elementary School Floor 2

Conceptual Drawing

Page 30: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

St. Clair Elementary School• Create safe & secure entry vestibule / welcome center

• Transform site from a Middle School to Elementary (addressing vehicular, bus and parent drop off)

• Remodel existing building (ceiling and flooring)

• Install fire protection system

• Update HVAC system – boilers/heating/cooling

• Upgrade electrical system for increased efficiency

• Provide flexible/collaborative furniture for enhanced student learning

• Update technology

• Replace public announcement and clock systems

• Replace drives, Parking Lots and Sidewalks

• Relocate new age appropriate playground equipment

Page 31: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Palms Elementary School

Conceptual Drawing

Page 32: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Palms Elementary School• Create safe & secure entry vestibule / welcome center

• Remodel existing building (ceiling and flooring)

• Install new fire protection system

• Update HVAC system – boilers/heating/cooling

• Upgrade electrical system for increased efficiency

• Provide flexible/collaborative furniture for enhanced student learning

• Update technology

• Replace public announcement and clock systems

• Replace drives, parking lots and sidewalks

Page 33: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Arts and Athletics

Stadium Upgrades• Renovate team locker rooms

• Remodel ticket/concession building for increased security

• Create designated entrance area

• Construct new access road to and from King Road

Performing Arts Center Upgrades• Upgrade lighting and rigging systems

• Upgrade technology infrastructure

Page 34: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Bond Program EstimateBelle River Elementary School $ 5,023,589

St. Clair Elementary School $ 7,898,457

Pine River Elementary School $ 5,264,482

Palms Elementary School $ 4,359,170

Marine City 6-12 Campus $ 34,816,573

St. Clair 6-12 Campus $ 36,801,653

New Innovation / Early Childhood Center $ 18,431,383

Performing Arts Center $ 222,592

Stadium $ 1,503,455

Maintenance Building $ 16,042

Transportation Building $ 16,133

Minus Estimated Interest Earnings ($ 1,453,529)

Total Bond Program Estimate $112,900,000

Page 35: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Potential Economic Impact• Critical upgrades may get more expensive if not corrected now

• Current lower interests rates could provide District with ability to pay a smaller interest amount

• Value of a community often rests on the quality & marketability of its schools

• A bond program can provide opportunities for local contractors and businesses

• District’s current debt levy of 1.68 mills (2.08 with Sinking Fund) is projected to progressively diminish, giving the District the opportunity to fund these projects with less impact to the millage rate

Page 36: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Moving Forward• Needs do not go away

• ECSD Declining Enrollment

• Aging Buildings / Infrastructure Needs /Outdated Technology

• Building Utilization will continue to be assessed. Future building closures may occur.

Page 37: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Important Dates

Registration and absentee applications are available online at michigan.gov/vote

Registration

2/24/20

Last Day to register

in any manner other

than in person

2/25 thru 3/10

In-person registration

with local clerk

Election Day

March 10th

2020

Page 38: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

New Absentee Voter Rules• Due to passage of Statewide ballot proposal in Nov. 2018, all

registered voters in Michigan may now request an absent voter ballot without providing a reason.

• Once ballots are available in your clerk’s office, you can walk in, fill out an absentee application, and immediately be given your ballot to cast your vote.

• Absentee Applications• www.michigan.gov/vote• In your school buildings• At your clerk’s office

Page 39: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

For More Information• Visit eastchinaschools.org

• Contact Superintendent Suzanne [email protected]

Page 40: Bond 2020 Presentation - ECSD Excellence · scybulla@ecsd.us. Bond 2020 Presentation. Title: PowerPoint Presentation Author: Cooper, Krysten Created Date: 1/22/2020 7:27:17 PM

Bond 2020Presentation