10 Year Capital Plan North Baldwin Summit

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10 Year Capital PlanNorth Baldwin Summit

10 Year Growth25% Growth in 10 YearsGrowth of over 6,158 students in10 Years!

How Projections Are Made 4 year cohort average for every school andevery grade. Birth Rates Average Age of Citizens Per School Zone Development Data and Housing Permits

Projections The closer the timeframe the more accurate the projection. 10 year projections are similar to predicting a Hurricane, in thebeginning the impact area is large and the data gets more refined thecloser it gets.

ClassroomStatus34(24)(17)2(18)(20)(21)(65)3,711 203 543,334 1794,714 291 (67) 5,372 3305,280 322 (48) 4,915 3007,622 467 (47) 7,954 4823,786 234 (77) 4,428 2694,860 298 (32) 4,799 2924,426 268 (75) 5,095 30834,399 2,082 (292) 35,897 447)ClassroomStatus284 4,026 250224 4,037 248274 4,750 291420 6,820 418157 2,840 175266 4,655 286193 3,515 2141818 30,643 oomsRequiredPortablesClassroomStatusSchool AreaHIGH SCHOOL ATTENDANCE AREABALDWIN COUNTY HIGH AREADAPHNE HIGH AREAFAIRHOPE HIGH AREAFOLEY HIGH AREAGULF SHORES HIGH AREAROBERTSDALE HIGH AREASPANISH FORT HIGH AREATOTALClassroomsRequiredCurrentClassroomsCOUNTY WIDE SUMMARY WITH NOCAPITAL PROJECTS2023-24ENR

Bay Minette Feeder PatternYEAR 1192010400120113931201238602013389220144026

14-15ENR.ClassroomsRequiredSubTotalHIGH SCHOOLSBaldwin County HighSubTotalAREA TOTALCurrentClassroomsSchool NameELEMENTARY AND INTERMEDIATEBay Minette ElementaryBay Minette IntermediateDelta ElementaryPerdido ElementaryPine Grove ElementaryStapleton SchoolSubTotalMIDDLE SCHOOLSBay Minette Middle2013-14 GradeStructureBay Minette Feeder 1555551796678

Capital Plans Perdido Elementary/MiddleReplace oldbuildings andportables

Capital PlansBay Minette Elementary School:- First Built in 1921- Complete Facilities Grade: D (Worst in County)

Current Bay Minette ElementaryIts Time For an Update!

Capital PlansImmediate Needs:New Bay Minette Elementary School

Site PlansTeacher ParkingNew Elementary SchoolCar Drop-offWing forFutureGrowthCafeteriaExisting GymPlay Ground

Capital PlansFuture Plans – Career Tech Addition at BaldwinCounty High SchoolPossiblesite forNewCareerTechAddition

The Mega Site is coming, weneed to be ready!This referendum willgive us the resourcesto address futuregrowth needs

Financial Summary: Funding The Capital PlanNorth Baldwin SummitJohn WilsonChief School Financial Officer

Financial Summary Before we can talk about revenue needed forthe Capital Plan, we need to evaluate therevenue we currently have available.

Current Ad Valorem Baldwin County currently receives 12 mills of advalorem property tax for education. How does that compare to other systems? Mountain Brook : 52.9 millsVestavia Hills : 52.05 millsHoover: 46 millsHomewood City: 37.5 millsJefferson County: 30 millsShelby County: 30 millsHuntsville City: 27.5 millsMobile County (inside the City of Mobile and Prichard) 29.5mills; (outside the city limits 21.5 mills) Baldwin County: 12 mills

State Equity Funding Provision

Is Property Tax Revenue Increasingwith a Growing Population?Close to a 12 million(22% decline) in AdValorem Revenuesince 2008

Temporary 1% Sales TaxBudgeted Staff for FY 2015 with Penny TaxTeacher Certified StaffTeachersCounselorsAsst PrincipalsPsychometrist & Speech PathOther Certified EmployeesSchool Support PersonnelTeacher Aides (Special Ed, Instructional)Clerical (Bookkeepers, Registrar, Secretary, etc.)Technical (IT Technicians, Nurses, Social Workers, etc.)Maintenance (Custodians, Mechanics, HVAC Repair, etc.)Bus DriversOther Administrative PositionsTotal Number of Staff Budgeted with Penny TaxTotal Cost of Salaries and Benefits1511813101527884373728518 27,688,922

Temporary 1% Sales Tax Can We Use The Temporary 1% Sales Tax To PayFor a Capital Projects Bond?– We Can Not Pledge a 5 Year Tax to Pay for a 30 yearConstruction Bond. When Does the Temporary Sales Tax Expire?– May 31, 2018 Will We Still Need It?– This Revenue Was Put In Place To Help Restore theCuts in State Funding.– If State Funding Is Restored To Prerecession LevelsThen We Will Have Comparable Funding To Allow It ToExpire. How Much Funding Was Cut At The State level?

1,128in cuts perstudent!!Only cut 623 incuts per studentThis Translatesto Almost 34.5 MillionLess in BaldwinCounty TodayCompared to2008Alabama cutalmost 2times moreper studentthatMississippi

StatewideFunding is NotExpected toReally Increasefor Next YearEither** FY 2016 Expenditures Calculated from Rolling Reserve Act Formula

Estimated Cost of Proposed CapitalProjects Cost to cover immediate needs (1-3 years) isapproximately 130- 140 million. Cost to cover short term needs (4-6 years)approximately 60-70 million. Cost to cover long term needs (7-10 years)approximately 150- 160 million.Total Estimated Cost 350,000,000

The Solution An 8 Mill Increase Will Create a Long TermStable Funding Source Generating BondingCapacity to Borrow Funds for Capital Projects. All the Proposed Capital Projects Can BeFunded Addressing Our Capital Needs Nowand In The Future.

Do We Have To Give More To The State?NO!!!Everything over 10 millsstays in Baldwin County

Will The 8 Mills Only Be Used For CapitalProjects? Yes, Majority of the Revenue Will Be Pledgedfor a Long Term Capital Bond Issuance. The Board Has Passed a Resolution to Use ThisRevenue Solely and Exclusively for CapitalImprovement, Capital Construction, andMaintenance.

Ad Valorem Comparison Update Baldwin County would collect a total of 20 mills foreducation. Still below other systems we compare ourselves to: Mountain Brook : 52.9 millsVestavia Hills : 52.05 millsHoover: 46 millsHomewood City: 37.5 millsJefferson County: 30 millsShelby County: 30 millsHuntsville City: 27.5 millsMobile County (inside the City of Mobile and Prichard) 29.5 mills;(outside the city limits 21.5 mills) Baldwin County: 20 mills

What Does This Mean For MeAverage Home Valuein Bay MinetteWhat Does an 8 mill Increase Cost?Cost per Year: 95 per yearCost per Month: 8 per monthCost per Day: 0.26 cents per day

Investment in our Community

Strong Schools Strong Communities We believe Strong Schools Strong Communities.Strong Communities which value and invest in theirlocal schools have been proven to stimulate thelocal economy, increase property values, sustainand retain an educated workforce, and attract newbusinesses and industries.

How Can You Help Sign a Brick-by-Brick commitment card today! Carry commitment cards and fact sheets everywhereyou go. Join the Community Campaign Team in your area. Staff the campaign information table at athleticevents, school activities and other communityevents. Volunteer to knock on doors in your neighborhood Know and share the facts about why we need toBuild Baldwin Now. www.buildbaldwinnow.com

Vestavia Hills : 52.05 mills Hoover: 46 mills Homewood City: 37.5 mills Jefferson County: 30 mills Shelby County: 30 mills Huntsville City: 27.5 mills Mobile County (inside the City of Mobile and Prichard) 29.5 mills; (outside the city limits 21.5 mills) Baldwin County: 12 mills

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