MOUNDRIDGEUSD 423

Community Meeting

Welcome

MOUNDRIDGE

Michael Beasley – USD 423 Board President

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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:

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

Any other Questions?

2 Questions on the Ballot:

• Question #1 must pass for question #2 to pass.

• If question #1 fails, question #2 automatically fails

Sample Ballot:

Ballot Envelope:

Thank you

MOUNDRIDGE for attending!

VOTE February 26TH