wendell school district #232
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Wendell School District #232. Plant Facility and Bond Election November 4, 2014 www.wendellschools.org. From District’s Strategic Plan. Bond and Plant Facility Election, November 4, 2014. Purpose Present the Issues - PowerPoint PPT PresentationTRANSCRIPT
Wendell School District #232 Plant Facility and Bond Election
November 4, 2014 www.wendellschools.org
1. Maintenance of Facilities
Clean well-maintained buildings appear to be important to ensure academic achievement provided that other conditions are present that support a strong academic program in each of our schools. Student achievement, student behavior, and staff morale are all effected by the physical condition of our buildings. An ongoing maintenance plan will guide the district to effectively plan for the facility needs of each building. Facility needs also include the consistent maintenance of providing safe, comfortable student transportation.
From District’s Strategic Plan
Purpose Present the Issues
Recognize community values of conservative spending and responsible care of facilities.
Preserve community asset of $31,000,000
Bond and Plant Facility Election, November 4, 2014
Proposed Solution
$250 K annual levy (10 years) for ongoing maintenance
$1.5 million, low interest, 20 year bond for immediate needs.
Objective: Protect investment through immediate repair and ongoing maintenance
Problem: Deteriorated facility systems
Maintenance, Furnishings, and EquipmentFor example: Heating and air conditioning Safety and security systems Painting General maintenance and supplies Parking lot sealing Plumbing systems Snow removal Grounds
The Plant Facility Levy
• 20 year obligation
• For major repairs, renovations, equipment replacement, safety and security improvements.
• Provides immediate financial resources.
• Four major immediate needs.
The Bond
Gymnasium HVAC system
Gymnasium roof system
High school roof
Student parking lot
Bond Proposal for Immediate Needs
Effects of Moisture on Outside Wall
Second Level Gym Floor Where Moisture from Leaky Roof Caused Water Damage
High School Roof Showing Loss of Protective Coating
Stained Tiles in High School Gymnasium
Boiler Room Closet Showing Water Damage
Parking Lot Outside Locker RoomsShowing Drainage Problems
Pot Holes in Parking Lot
High School Student Parking Showing Drainage Problems
Repair, Maintain, Furnish, equip, facilities
Annual Cost Annual tax for a $100K Primary Home
Monthly/Weekly
$250,000 $48.13 $4.01/$0.93
Total Annual Tax Increase
$65.67 $5.47/$1.27
Estimated Cost- Plant Facility
Emergency Projects
Estimated Cost
Annual tax for a $100K Primary Home
Monthly/Weekly
Gymnasium Roof Repair
$325,000 $3.80
Gymnasium Heating & Cooling
$400,000 $4.68
High School Roof Renovation
$300,000 $3.51
Parking Lot Engineering, Grading, and Surfacing
$340,048 $3.97
Unanticipated Cost Overruns
$134,952 $1.58
Total Tax-Exempt Bond
$1,500,000 $17.54 $1.46/$0.34
Estimated Cost- Bond
American Legion Hall- City residents
Wendell High School Gymnasium- residents outside city limits
For More Information Gary E. Cox, Committee Chair 536-2229Greg M. Lowe, Superintendent 536-2418
Gay Petersen, Board Chair 536-2597Krissy Messick, Business Manager 536-2418
Please go to the polls on November 4th and VOTE
Plans for Maintenance Ongoing Maintenance/Facility Projects
Timeline Projects Needed but no Funding- Plant Facility
Timeline
Gym Floor Maintenance Each Summer Re surfacing gym floor at WHS
Lawn and landscaping Each Summer *Sealing parking lots Up keep of sprinkler systems and irrigation
Annual needs *Lock updates
Waxing floors in buildings Monthly Bleacher replacement
Shampooing carpets Each Summer Cooling tower WHS Washing/painting walls Each Summer Furnace replacements Cleaning district gym bleachers
Each Summer for thorough cleaning
Water heater replacements
Fire inspections Annual Fence repairs/replacements
Security camera repairs On going Snow removal equipment
Purchasing of supplies Paper products Cleaning chemicals Wax Fuel
Annual purchase order
Student locker room renovation
Equipment maintenance On going Plumbing/sewage repairs
Air conditioning updates all buildings
On going *New Carpet
Playground equipment upgrades
On going Classroom furnishings
Electrical repair On going PE equipment Bus purchases and repairs Annual costs Lighting upgrades Replacement of parking lot lighting bulbs
On going Updating water heaters/sprinkler systems
*Intercom system at all buildings
Maintenance building maintenance building sophists and paint
Fire extinguishers replacement
Upgrading bus rotation
Parking lot lighting WHS
*High Priority