HOW WE GOT HERE
EXPLORATION OF A REFERENDUM
Following the 2018 Referendum, the district has continued to update the capital improvement plan and include capital projects in its annual operating budget. The number of projects and total cost of those projects coming due exceed the capacity of the annual operating budget. The district has been planning for a future facilities referendum through strategic facilities and financial planning.
At the September 2023 budget hearing and annual meeting, information was shared regarding the pre-payment of the 2018 Referendum debt to save taxpayers $2.5 million. Click here for the presentation slides (Slides 9 and 10 illustrate the referendum debt). This debt was anticipated to go through 2038.
For information about the 2018 Referendum, please visit Before the Referendum and Referendum pages under the Facilities Department.
MOVING FORWARD
In 2017, an outside firm conducted a thorough assessment of our buildings and grounds, which formed the basis for our long-range facility master planning. The successful 2018 referendum was only the first phase of implementation, and many needs remain throughout our aging buildings. Over the past six years, the district has invested $5.3 million in operational dollars to maintain our buildings and address priority projects. However, many of the needs are too costly to be addressed through the district's operational dollars and require funding through a capital (facilities) referendum. See below for a timeline of our facilities planning.
THE JOURNEY

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COMMUNITY SURVEY RESULTS
The survey conducted in April of 2024 gauged community support for the proposed $79.1 million referendum.

