Carson City School District Completed School Bond

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1 Carson City School District 2010 Completed School Bond

2 Discussion Projects categorized and prioritized based on: Health safety & welfare Code compliance Energy and operational efficiency Educational program needs

3 Phase I Projects Project list based on: Enhancing health and safety components of schools Reducing operational costs Increasing classroom efficiencies and time on task for students and teachers NOTE: Total energy savings associated with phase I projects projected at $375.6k/yr Actual Total Energy costs in SY13-14 were $589,597 less than SY09-10

4 Phase II Projects Project list based on: Maximize facility designs to meet educational program needs specifically as related to: Note: Career and Technical Programs CHS - Photo Lab, Engineering Lab, Welding, Ag Program Performing and Fine Arts Pioneer High School Single Point Entries Districtwide (SPE) Consideration also given to early education programs

5 Phase III Projects Technology upgrades and replacement program Includes Computers Hand-held devices Networking systems (Infrastructure only) Classrooms aids Smart boards Document cameras Science and special program components

6 Bordewich/Bray Elementary School Soffit replacement Skylights at selected areas Mechanical system enhancements - MPR only Energy savings projected at $23k/yr ($10K) Single Point Entry(SPE)

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10 Early Childhood Center Mechanical system upgrades and enhancements ADA improvements Ramp Back lot lifted and Ramp in Front Automatic door paddle Single Point Entry(SPE)

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13 Empire Elementary School Replace portables with permanent construction Reconfigure site as needed Security and safety enhancements to existing building Office relocation Defined and secured entrance (SPE) Mechanical system enhancements throughout High efficiency transformers Energy savings projected at $25.5k/yr ($44.2K)

14 Fremont Elementary School Site improvements as needed: Parent pick-up and drop-off Bus staging areas Drainage improvements Security and safety enhancements to existing building Defined and secured entrance Mechanical system enhancements throughout-boilers only High efficiency transformers Energy savings projected at $25.5k/yr * $23K * Single Point Entry (SPE)

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18 Fritsch Elementary School Site improvements as needed: Trash enclosure/kitchen delivery area Security and safety enhancements to existing building Defined and secured entrance Connected south Kinder to B Building Mechanical system enhancements throughout-library and Office only. High efficiency transformers Energy Savings projected at $22.5k/yr - $16K Single Point Entry (SPE)

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22 Gleason-Professional Development Center Site improvements as needed: Asphalt remove & replacement Moved portable from Empire and remodeled for McKenney-Vento

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24 Mark Twain Elementary School Site improvements as needed: Drainage and Playground improvements Security and safety enhancements to existing building Defined and secured entrance Mechanical system enhancements throughout -Boilers only High efficiency transformers Energy savings projected at $31.3k/yr ($16K) Single Point Entry (SPE)

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27 Seeliger Elementary School Site improvements as needed: Reconfigure kinder & bus pick-up and drop-off areas New concrete at main Entry Skylights at selected areas Security and safety enhancements to existing building Defined and secured entrance - SPE Mechanical system enhancements throughout Heat Pumps only and High efficiency transformers Energy savings projected at $26.5k/yr ($49K) New flooring at multi-purpose room

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31 Carson Middle School New roofing at red metal roof High efficiency transformers Energy savings projected at $54k/yr ($83K)

32 Eagle Valley Middle School Site improvements as needed: Bus lane improvements Improved access to track Remove portables Security and safety enhancements to existing building Defined and secured entrance SPE Mechanical system enhancement throughout Energy Savings projected at $30k/yr ($64K) High efficiency transformers New and enlarge P.E. facility ( gym, locker rooms etc.) Remodel existing gym to cafeteria/multi-purpose area New kitchen area Modernize science labs to meet current curriculum *New Roof

33 Carson High School Site improvements as needed: Miscellaneous paving Ditch erosion control (partially complete) Security and safety enhancements to existing building Site lighting, new front doors, fencing New and enlarged weight lifting and wrestling areas ADA & Improvements to gym bleachers Repaired floor at old gym Electrical and Power quality improvements and High efficiency transformers Energy Savings projected $116k/yr electric only $235k Single Point Entry (SPE)

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38 Pioneer High School Site improvements as needed: Miscellaneous paving Landscaping Security fencing Security and Safety enhancements to existing building Mechanical system enhancements Energy savings projected at $5k/yr ($3K) Single Point Entry (SPE)

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41 Operations/Central Receiving Center Central irrigation system for district-wide control Fun Fact Between SY09-10 and SY13-14, our water/sewage expense had averaged a $36,000 annual increase, doubling cost in that time period. SY13-14 saw only a $17,000 increase and SY14-15 actually DECREASED by $2500.

42 What s Next?...Current Priorities EARLY CHILDHOOD EDUCATION INCREASE BUILDING CAPACITY DISCONTINUE PORTABLES, BUILD BRICKS AND MORTAR PROGRAM ENHANCEMENT RT3, CTE, STEAM. OPERATIONAL/ENERGY EFFICIENCY????

43 Enrollments FACILITIES MASTER PLAN COMMITTEE SEPTEMBER 17, 2015

44 Forecasting Enrollment and Funding Prediction is very difficult, especially if it s about the future. -Niels Bohr, Nobel-Winning Physicist

45 IMPACT OF TESLA AND THE ECONOMIC RECOVERY ( we hope) Graphs and Charts from Presentation at Joint School Board of Trustees and City Board of Supervisors Meeting Information/Data mostly from January 15, 2015 Presentation by Brian Bonnenfant, Center for Regional Studies and University of Nevada Eugenia Larmore, Ekay Economic Consultants

46 How Big Is The Gigafactory?

47 Economic Impact - JOBS EMPLOYMENT PROJECTIONS-ALL EMPLOYMENT FOR RENO/SPARKS MSA Year TESLA Direct TESLA Indirect EDAWN Primary EDAWN Secondary TOTALS Adjustment for Attrition ,148 4,000 5,040 10,888 10, ,000 1,640 3,500 4,410 10,550 10, ,000 4,920 3,000 3,780 14,700 14, ,800 2,952 2,500 3,150 10,402 10, ,000 2,520 4,520 4,174 TOTALS 6,500 10,660 15,000 18,900 51,060 49,320 Source: EDAWN

48 Economic Impact-Residential Construction NEW RESIDENTIAL CONSTRUCTION PER NEW JOB (WASHOE) YEAR New Single- Family Units Total New Residential Units New Jobs New Single-Family Homes per New Job New Residential Units per New Job (1,152) (0.34) (0.35) (708) (0.70) (0.71) , , ,211 1,279 5, Average Source: Dept. of Employment, Training, Rehabilitation Average

49 Economic Impact-Residential Construction NEW HOUSING UNIT DEMAND Year Low Estimate High Estimate Approved Unbuilt Residential Units In Washoe County ,269 8,430 29, ,101 8, ,176 11,482 Approved Unbuilt Single-Family Units Hwy 50 Corridor ,028 8,044 15, ,087 3,339 Five-Year Total 24,661 39,456 Source: Center for Regional Studies

50 Economic Impact-New Residents/Households Direct Impact Indirect Impact Estimated New Estimated New Estimated New Estimated New County Residents Households Residents Households Washoe 4,214 1,566 21,023 7,815 Lyon 1, ,184 1,927 Storey Carson City , Mineral , Douglas Other Nevada , Totals 6,323 2,350 31,542 11,726

51 Economic Impact-New Residents/Households Of all Storey County Employees (2011) 59% live in Washoe County 15% live in Lyon County 7 % live in Storey County 4% live in Carson City 4.6% live outside of the State Unlikely new residents will live in Storey County

52 Economic Impact-Type of Demand from Growth Northern Nevada Added 63,000 residents Ages 65 and older grew 69% Ages under 65 grew by 23% 11% of households 65 and older with no children at home (up from 7.7% in 2000) Increased demand for health care Northern Nevada Projected addition of 38,000 due in part to Tesla, likely more. Primarily younger to middleaged adults More school-aged children Increased demand for parks and recreation, other public services and SKILLED LABOR

53 Economic Impact-Wages Average wage $20.67 Direct Tesla employees - $27.35 Indirect employees - $25.16 Higher sales tax revenues expected Competition for Tesla-related jobs Competition for limited employee pool Wages will increase Increased demand for goods, services, housing Assessed values should increase

54 Enrollment Assumptions Tesla and NW Nevada Economic Growth Insert a 0.80% inflator into year-to-year enrollment survival rates Achieves 250 students above outcome with no inflator in 5 years % Growth Inflator Impact Total Headcount Total Headcount (NO 1% INFLATOR)

55 70000 Carson City Total Population

56 1000 Carson City Resident Births

57 100% Carson City Population by Age Group 90% 80% 70% 72.7% 72.9% 73.0% 73.2% 72.8% 72.8% 72.7% 74.1% 74.5% 75.3% 60% 50% 40% 30% 20% 28.3% 28.2% 28.0% 27.8% 27.8% 27.4% 27.8% 26.7% 26.8% 25.7% 10% 0% 6.7% 6.6% 6.6% 6.4% 6.9% 7.3% 7.0% 6.1% 5.6% 5.3% 0.0% 0.0% Less than 5 - %ofpop Age 5-19 % of Total Pop Adults as % of Total Pop

58 1000 Kindergarten Population vs. Births (5 Years Previous) Years Kinder Population-Projected Based on Births Births (5 Years Previous)

59 700 Projected Kindergarten Population - Births vs. Population Years Kinder Population-Projected Based on Births Kinder Population-Projection Based on Total Population Historical % Kinder Projection Average

60 750 5th Grade Replacement by K K 5th Grade Replaced

61 800 8th Grade Replacement by 6th th 8th Grade Replaced

62 th Grade Replacement by 9th th 12th Grade Replaced

63 650 12th Grade Replacement by K K 12th Grade Replaced

64 School Category History and Projected ES MS HS