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
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8. What does the community want? Presented to the Board of Education on: 2/11/09 Community input Facility Use Report (PMP)
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10. The Board of Education unanimously approved going to referendum on April 7, 2009. 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
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
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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
33. Putting It All Together Combined Tax Rates – After Referendum (per $1,000 Equalized Value) 2009 Tax Rate
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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
