Referendum Powerpoint

1. APRIL 7, 2009 REFERENDUM PRESENTED TO THE BOARD OF EDUCATION ON FEBRUARY 11, 2009

2. Thank You Referendum DESIGN Committee Members

3. Thank You Referendum PLANNING Committee Members

5. Presented to the Board of Education on: 2/11/09 Budget Oshkosh Area School District Community input Facility Use Report (PMP) Future growth District Growth and Enrollment Projections (Martenson + Eisele) Educational implications Educational Considerations (Administrative Steering Committee) Enrollment projections 2006-07 Enrollment Projections, DRAFT 4 & 6, & Martenson & Eisele, Inc. District Growth and Enrollment Projections 7/14/06 Facility conditions (Bray and Architects) Facilities Capital Action Plan—FCAP (Sodexho) Facility Use Report (PMP)

6. Presented to the Board of Education on: 2/11/09 Future growth District Growth and Enrollment Projections (Martenson + Eisele) Enrollment projections 2006-07 Enrollment Projections, DRAFT 4 & 6, & Martenson & Eisele, Inc. District Growth and Enrollment Projections 7/14/06

8. What does the community want? Presented to the Board of Education on: 2/11/09 Community input Facility Use Report (PMP)

10. The Board of Education unanimously approved going to referendum on April 7, 2009. Presented to the Board of Education on: 2/11/09

13. Northside Replacement School Floor Plan – 1 st Floor Presented to the Board of Education on: 2/11/09

14. Northside Replacement School Floor Plan – 2 nd Floor Presented to the Board of Education on: 2/11/09

15. Interior Pitched “Flat” vs. Pitched Roofs

16. Northside Replacement School Site Plan Presented to the Board of Education on: 2/11/09

17. Northside Replacement School Site Plan (Enlarged) Presented to the Board of Education on: 2/11/09

18. Northside Replacement School Conceptual Drawing Presented to the Board of Education on: 2/11/09

20. Northside Replacement School Conceptual Drawing Presented to the Board of Education on: 2/11/09

22. Comparison of Number of Facilities for Like-Sized School Districts: * Charter and alternative schools are not included. Presented to the Board of Education on: 2/11/09 10,263 2 5 16 Oshkosh 2 2 2 Regular HS *Regular Elem Regular MS Enrollment Eau Claire 12 3 10,645 Janesville 12 3 10,353 Sheboygan 12 3 10,217

23. Referendum Question #2 Deferred Maintenance To Exceed Revenue Caps by $1.3 Million for 5 Years ($6.5 million total) for Deferred Maintenance Projects. Presented to the Board of Education on: 2/11/09

24. Presented to the Board of Education on: 2/11/09

25. Referendum Question #3 Small Additions/Renovations To exceed revenue caps by $500,000 for 5 years ($2.5 million total) for smaller addition/renovation projects necessary for school safety and security throughout the district. Presented to the Board of Education on: 2/11/09

27. List of Prioritized Small Additions/Renovations Focused on Safety and Security Presented to the Board of Education on: 2/11/09

28. Example of Upgraded Secure Entrance: Oshkosh West High School Presented to the Board of Education on: 2/11/09

29. Example of Upgraded Secure Entrance: Perry Tipler Middle School Presented to the Board of Education on: 2/11/09

30. Example of Upgraded Secure Entrance: Franklin Elementary School Presented to the Board of Education on: 2/11/09

31. Financial Information: Property Tax Mill Rates Mill rate = cost per $1000 of property value Presented to the Board of Education on: 2/11/09

32. Presented to the Board of Education on: 2/11/09

33. Putting It All Together Combined Tax Rates – After Referendum (per $1,000 Equalized Value) 2009 Tax Rate

35. Oaklawn Elementary School 112 Viola Ave. Monday, March 23, 2009 from 5:30 to 7:30 p.m. Thursday, March 26, 2009 from 5:30 to 7:30 p.m. For More Information Attend an Oaklawn Elementary Open House:

36. View the Oshkosh Area School District Website for More Information www.oshkosh.k12.wi.us View the Oshkosh Northwestern website to calculate the impact of the referendum on your taxes: http://www.thenorthwestern.com/article/99999999/OSH0101/90122187