HomeMy WebLinkAbout2015.04.06 CC PowerPoint Stillwater SD Bond RequestBUILDING THE FUTURE I Band Reinvesting*
einvesting* in Facilities
May 12
Bond Request
Watch the Building Our Future video
Long -Range Facilities Plan
Jan. to Oct. Committee of parents, citizens, staff
2014 met to study facility needs, develop
recommendations
Nov. 13, 2014 Presented Long -Range Facilities Plan
to school board
Nov. 2014 40+ meetings to gather public input
to Feb. 2015
Feb. 19, 2015 School board accepted plan, set date
for bond election
Academics at heart of bond request
• Ninth graders at high school
• Sixth graders at middle schools
• Preschool in elementary schools
• More equitable learning environments
— Classroom renovations
— HVAC
— Science labs
• Less overcrowding, more efficient
use of space
— New elementary school
— Repurposed space
• Expanded access to fields/gym spaces
Academic Opportunities
Preschool I Sixth Grade I Ninth Grade
• Capacity to
provide more
four -year-olds
with preschool
experience
• A solid academic
foundation
• Smooth transition
to kindergarten
• Teachers trained in
content area
• Higher level courses
for accelerated
learning
• Appropriate learning
spaces, like science
labs, art rooms,
theaters, etc.
• After-school clubs,
sports and activities
Stillwater
AREA PUBLIC SCHOOLS
• Higher level courses,
(Advanced Placement,
College in Schools),
accelerated classes
• Nearly 100 elective
courses
• Extra -curricular clubs,
activities and athletics
• College and career
planning
• High school experience
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High School Upgrades
• Reconfigure to a grades Expand cafeteria and
9-12 high school commons areas and
• Add classroom spaces improve circulation
for ninth graders •Add physical education,
• Remodel science labs fitness and gym spaces
• Upgrade learning Upgrade Pony Stadium
spaces and multi-purpose
• Complete orchestra pit practice fields
Stillwater
AREA PUBLIC SCHOOLS
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AREA PUBLIC SCHOOLS
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Middle School Upgrades
Reconfigure to a grades 6-8 middle school
Add air-conditioning
Renovate Oak -Land
science labs
Renovate special
education spaces
Stillwater
AREA PUBLIC SCHOOLS
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Elementary School Upgrades
All elementary schools
School -specific upgrades
• Reconfigure to preK-5 0 Add air-conditioning
elementary schools (AL, LE, LL, OP)
• Renovate classrooms 0 Renovate special education
(preschool, art/STEM, etc.) spaces (LE, SB)
• Install accessible playground Relieve overcrowding with
surfaces new elementary school
(AL, LE)
Stillwater
AREA PUBLIC SCHOOLS
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New Elementary School
Space for Valley Crossing students and to relieve
overcrowding at Lake Elmo and Afton -Lakeland
500+ students
Located in
Woodbury
or Lake Elmo
Stillwater
AREA PUBLIC SCHOOLS
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AREA PUBLIC SCHOOLS
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Proposed Facility Improvements
Stillwater
AREA PUBLIC SCHOOLS
High school
Additional classroom spaces for ninth graders; remodel
$48,025,031
science labs; upgrade music rooms and other learning spaces;
expand cafeteria and commons areas and improve
circulation; add physical education and gym spaces
Elementary schools
Reconfigure preschool classrooms; upgrade HVAC at Afton-
$9,809,250
Lakeland, Lake Elmo, Lily Lake and Oak Park; upgrade
playground surfaces at all elementary schools
Construction of new 500+ student elementary school
$25,710,000
Proceeds from the sale of Valley Crossing Community School
($9,030,000)
Other district
Upgrade to Pony Stadium entrance, restrooms, and
$7,868,438
facility/site
concessions; addition of multi-purpose practice fields
improvements
Middle schools
Reconfigure to grades 6-8; remodel Oak -Land Junior High
$6,300,000
science labs; HVAC upgrade at Oak -Land and Stillwater junior
high schools
Capitalized interest
Pay interest up front to save costs over time
$5,317,281
Bus terminal
Construction of bus/maintenance garage (by discontinuing
$3,500,000
current lease we would save about $225,000 annually to our
general fund)
Referendum Request (bond sale)
$97.5 million
12,000,000
10,000,000
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8,000,000
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4,000,000
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ISD 834 - Outstanding Debt
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Taxes Payable Year (i.e. Levy Dec. 2014 -Collect 2015 for Fiscal Year 2016)
■ Certificates of Participation, Series 2011A
■ Valley Crossing School Payment
Stillwater
AREA PUBLIC SCHOOLS
■ General Obligation Bond Total Debt (not including Capital Facilities)
New Voter Approved Debt Payments
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12,000,000
E 10,000,000
8,000,000
v
M 6,000,000
L
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2,000,000
0
0 Stillwater
AREA PUBLIC SCHOOLS
Stillwater Area Public Schools' Outstanding
plus New Voter Approved Requested Debt
■ Proposed Debt from Bond
■ District's Current Debt
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Taxes Payable Year (i.e. Levy Dec. 2014- Collect 2015- Fiscal year 2015)
Assumes a $250,000 homestead residential property
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Help Us
BUILD THE FUTURE
Vote May 12
www.stillwaterschools.org/Bond2015