what are the needs? $41m referendum...jan berg, school board president $41m referendum results of...

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NEWSLETTER REFERENDUM 2015 Over the past two years, the School Board has engaged community members and our staff by studying current and future needs, holding a number of listening sessions, forming a Community Advisory Committee (CAC), providing tours of our buildings, and conducting a community-wide survey. Our goal has been to address our student and facility needs. Hundreds of community and staff members have provided input and helped shape the solution that you will see as a question on the April 7th ballot. This referendum question seeks to address the growing elementary student population, aging buildings, safety and security concerns, and educational needs by: Rebuilding Eagle Point Elementary School at its current location Renovating and building a substantial addition to Windsor Elementary School Renovating and updating a portion of Yahara Elementary School to improve safety and security Adding space for technology education/ agri-science programs at the high school Renovating space for technology education programs at the middle school Thank you for taking the time to review this newsletter dedicated to the referendum. We welcome your comments and questions and hope to see you at one of our community open house events in March. Dr. Susan Borden, District Administrator Jan Berg, School Board President $41M Referendum Results of the Facility Study, Community/Staff Listening Sessions, Community-Wide Survey, and recommendations from the CAC identified the following needs: Improve Safety & Security • Yahara and Eagle Point do not meet today’s safety standards for main offices to properly view and control front entrances • Yahara, Windsor and Eagle Point lack safe separation of bus and parent traffic • Elementary schools need upgraded camera systems, emergency exit lighting, and emergency generators www.DASDreferendum.org Increase Capacity • Three of the District’s four elementary schools are at, or over, capacity • 2,000 new housing units in the District are approved for development • Enrollment is growing • Cafeterias, gymnasiums, libraries, and bathrooms are too small for current enrollment • Some existing structures and infrastructure are over 60 years old • Plumbing, heating, electrical, roofs, and other key building systems have reached or are reaching the end of their useful lives • Americans with Disabilities Act (ADA) compliance standards are not currently met Address Aging Buildings & Infrastructure Improve Learning Spaces • Flexible, collaborative learning spaces are needed for current curricula • Appropriate space is essential for required services (reading and math interventions, physical therapy, nursing, etc.) that did not exist when the elementary schools were built • Updated space is needed for current Science, Technology, Engineering & Math (STEM), Technical Education, and Agri-Science programs WHAT ARE THE NEEDS? Dear Community Members,

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Page 1: WHAT ARE THE NEEDS? $41M Referendum...Jan Berg, School Board President $41M Referendum Results of the Facility Study, Community/Staff Listening Sessions, Community-Wide Survey, and

NEW

SLETTERR

EF

ER

EN

DU

M 2015

Over the past two years, the School Board has engaged community members and our staff by studying current and future needs, holding a number of listening sessions, forming a Community Advisory Committee (CAC), providing tours of our buildings, and conducting a community-wide survey. Our goal has beento address our student and facility needs. Hundreds of community and staff members have provided input and helped shape the solution that you will see as a question on the April 7th ballot.

This referendum question seeks to address the growing elementary student population, aging buildings, safety and security concerns, and educational needs by: • Rebuilding Eagle Point Elementary School at its current location • Renovating and building a substantial addition to Windsor Elementary School • Renovating and updating a portion of Yahara Elementary School to improve safety and security • Adding space for technology education/ agri-science programs at the high school • Renovating space for technology education programs at the middle school

Thank you for taking the time to review this newsletter dedicated to the referendum. We welcome your comments and questions and hope to see you at one of our communityopen house events in March.

Dr. Susan Borden, District Administrator

Jan Berg, School Board President

$41M ReferendumResults of the Facility Study, Community/Staff Listening Sessions,

Community-Wide Survey, and recommendationsfrom the CAC identified the

following needs:

ImproveSafety & Security

• Yahara and Eagle Point do not meet today’s safety standards for main offices to properly view and control front entrances

• Yahara, Windsor and Eagle Point lack safe separation of bus and parent traffic

• Elementary schools need upgraded camera systems, emergency exit lighting, and emergency generators

www.DASDreferendum.org

IncreaseCapacity

• Three of the District’s four elementary schools are at, or over, capacity

• 2,000 new housing units in the District are approved for development

• Enrollment is growing

• Cafeterias, gymnasiums, libraries, and bathrooms are too small for current enrollment

• Some existing structures and infrastructure are over 60 years old

• Plumbing, heating, electrical, roofs, and other key building systems have reached or are reaching the end of their useful lives

• Americans with Disabilities Act (ADA) compliance standards are not currently met

AddressAging Buildings& Infrastructure

ImproveLearning Spaces

• Flexible, collaborative learning spaces are needed for current curricula

• Appropriate space is essential for required services (reading and math interventions, physical therapy, nursing, etc.) that did not exist when the elementary schools were built

• Updated space is needed for current Science, Technology, Engineering & Math (STEM), Technical Education, and Agri-Science programs

WHAT ARE THE NEEDS?

Dear CommunityMembers,

Page 2: WHAT ARE THE NEEDS? $41M Referendum...Jan Berg, School Board President $41M Referendum Results of the Facility Study, Community/Staff Listening Sessions, Community-Wide Survey, and

HOW DID WE GET HERE?The DeForest Area School District (DASD)has been preparing for this referendumfor years. Intense planning began in September 2013 when the School Board studied reports about school needs.The following process unfolded:

September 2013-January 2014

The District conducted a Study to examine population and enrollment trends, facility needs, instructional needs, and potential financial impacts.

July-August 2014

A series of Listening Sessions was heldseeking input from community and staff.

August 2014

The School Board formed a 45-memberCommunity Advisory Committeecomposed of a variety of stakeholders in response to a District-wide request for volunteers. The CAC, with communityand staff input, studied in detail:

December 2014

The District received a high responserate to a Community-Wide Surveywherein 74% of respondents supported elementary upgrades and 63% supported Middle School and High School upgrades.

• Current enrollment and future population projections • Results from the Facilities Study• Modern teaching and learning spaces • Financial status of the District

© 2015 Bray Associates Architects, Inc

January, 2015DeForest Area School District

Project #: 3197

PROPOSED NEW EARLY CHILDHOOD + KINDERGARTEN - 4TH GRADEELEMENTARY SCHOOL BUILDING

PLAYFIELD

E Holum St

E Park Ave

E Park Ave

Columbia Ave

Columbia Ave

N C

leve

land

Ave

N J

ohns

on S

t

HARD-SURFACEPLAYGROUND

OUTLINE OF EXISTING BUILDING

(TO BE DEMOLISHED)

BUS DROP-OFF

GYMNASIUM

CAFETERIA

MAINSECUREENTRY

SCHOOLOFFICES

1ST FLOOR = 1ST GRADE

2ND FLOOR = 3RD GRADE

1ST FLOOR = 2ND GRADE

2ND FLOOR = 4TH GRADE

KIND

ERGA

RTEN

+ EA

RLY

CHILD

HOOD

EARL

Y CH

ILDHO

OD P

LAYG

ROUN

DPARKING

PARKING

PARE

NT D

ROP-

OFF

PARK

ING

RECEIVING

GATE

N

Eagle Point Elementary SchoolEagle Point Elementary School

KEY NEW CONSTRUCTION

Eagle PointElementarySchool

WindsorElementarySchool

YaharaElementarySchool

DeForestArea Middle School

DeForestArea High School

• Build new school on existing site• Create safer separation of bus and parent traffic• Demolish existing school after completion of new

• Build addition and remodel space for STEM, Technical Education and Agri-Science

• Remodel space for STEM and Technical Education

• Move office to better support a secured entrance• Create safer separation of bus and parent traffic

• Build major additions and remodel portions of school• Create safer separation of bus and parent traffic• Demolish oldest section after completion of additions

$250 K

$17.2 M

$18.6 M

$750 K

$4.2 M

$41 M

WHAT IS THE SOLUTION?

1350

1300

1250

1200

1150

1100

1050

1000

1991

-92

1992

-93

1993

-94

1994

-95

1995

-96

1996

-97

1997

-98

1998

-99

1999

-00

2000

-01

2001

-02

2002

-03

2003

-04

2004

-05

2005

-06

2006

-07

2007

-08

2008

-09

2009

-10

2010

-11

2011

-12

2012

-13

2013

-14

2014

-15

K-4 Enrollment

*This and other reports can be found atwww.DASDreferendum.org

Page 3: WHAT ARE THE NEEDS? $41M Referendum...Jan Berg, School Board President $41M Referendum Results of the Facility Study, Community/Staff Listening Sessions, Community-Wide Survey, and

Yahara Elementary School

Windsor Elementary School

© 2015 Bray Associates Architects, Inc

January, 2015DeForest Area School District

Project #: 3197

KINDERGARTEN - 4TH GRADEELEMENTARY SCHOOL BUILDING

Windsor Rd

Curry Ln

Parklawn Dr HARD-SURFACEPLAYGROUND

BUS DROP-OFF

RECEIVING

PATHWAY

GYMNASIUM CAFETERIA

MAINSECUREENTRY

1ST FLOOR =SCHOOL OFFICES/

LIBRARY

2ND FLOOR =3RD GRADEKINDERGARTEN

1ST GRADE

1ST FLOOR = 2ND GRADE

2ND FLOOR =4TH GRADE

MUSIC/ART

PARKING

PARKING

PARE

NT D

ROP-

OFF

BICY

CLE

PATH

N

Windsor Elementary School

GATE

GATE

GATE

PLAYFIELD

OUTLINE OF EXISTING BUILDING

(TO BE DEMOLISHED)

NEW CONSTRUCTION

RENOVATION

KEY NEW CONSTRUCTION

RENOVATION

WHAT ISTHE TAXIMPACT?Past and current School

Board members and District

leaders have been planning

the District’s finances for a number of years with

the knowledge that a facilities referendum may be

needed. The goal was to meet most of the District’s

facility needs and prepare to assume increased

operating costs for this referendum.

FREQUENTLY ASKED QUESTIONSThrough the planning and communication

process, the District has received various

questions including the following:

· How much has enrollment increased?

· What were the results of the community- wide survey?

· When will the proposed projects be completed?

· How will operating expenses be handled?

· How much space will the new/expanded schools add?

· What will the new/expanded schools include?

· What exactly is STEM?

Answers to these and other FAQs are available at

Tax estimates prepared by Robert W. Baird assuming:20 year borrowing. Tertiary aid impact of 3.82%. 3-phased borrowing. Interest rates of 3.75%-4.5%. 0% property value growth. Tax rate based on Equalized Property Value

EstimatedPropertyTax IncreaseOver the 2014/2015 rate

$100,000 of property value

$200,000 of property value

$300,000 of property value

Per Year

$16

$32

$48

Per Month

$1.33

$2.67

$4.00

$41,000,000($0.16 per $1,000 of Property Value)

© 2015 Bray Associates Architects, Inc

January, 2015DeForest Area School District

Project #: 3197

N Lexington Parkway

Old

Indi

an T

rail

Mea

dow

Oak

Tra

il

Trai

l Sid

e Dr

Seminole Way

YAHARA ELEMENTARY

SCHOOL

PARENT DROP-OFF

PARKING/BUS DROP-OFF

PARKING

NEW

DRI

VE (B

USES

ONL

Y)

Yahara Elementary SchoolKINDERGARTEN - 4TH GRADEELEMENTARY SCHOOL BUILDING

N

MAINSECURE

ENTRY

GATE

GATE

www.DASDreferendum.org

Page 4: WHAT ARE THE NEEDS? $41M Referendum...Jan Berg, School Board President $41M Referendum Results of the Facility Study, Community/Staff Listening Sessions, Community-Wide Survey, and

www.DASDreferendum.org

• Elementary school enrollment continues to grow and additional space is needed now

• Construction costs continue to rise

• Interest rates remain at historically low levels

• The District has been preparing for many years to help keep the tax impact low and to prepare for additional operating costs

• Past referendum debt will be paid off soon, which will minimize the tax impact of new debt

Learn More Attend an Open HouseTuesday, March 10 / 5:30-7:00 PM / Eagle Point Elementary

Monday, March 16 / 5:30-7:00 PM / DeForest Area High School

Thursday, March 26 / 5:30-7:00 PM / Windsor Elementary

Tuesday, March 31 / 10:45 AM-12:15 PM / Community & Senior Center

Tuesday, March 31 / 5:30-7:00 PM / Community & Senior Center

[email protected]

608-842-6582

WHY NOW? BALLOT LANGUAGE

VOTING INFORMATION

The DeForest Area School District’s April 7, 2015referendum will address the following needs:

Shall the DeForest Area School District, Dane and Columbia Counties, Wisconsin be authorized to issue pursuant to Chapter 67 of the Wisconsin Statutes, general obligation bonds in an amount not to exceed $41,000,000 for the public purpose of paying the cost of a school building and improvement program consisting of reconstruction of Eagle Point Elementary School, construction of an addition to and renovation of Windsor Elementary School, renovation and improvement of Yahara Elementary School and renovation of space for and expansion of the District's technical education program?

Visit www.DASDreferendum.org (and click on voter information) for polling locations, voter registration, absentee voting, and other important voter information.

520 East Holum Street, DeForest, WI 53532www.DASDreferendum.org

YES NO

IncreaseCapacity

ImproveLearning Spaces

ImproveSafety & Security

AddressAging Buildings& Infrastructure