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2020 Capital Levy

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  Port Angeles School District Capital Levy 2020 == ~ \ ORT NGELES l SCHOOL DISTRICT \   oals of th Plan Address Schools with the ost Needs: ã Stevens iddle School ã Franklin Elementary School ã Port Angeles High School ã Hamilton Elementary School ã Roosevelt Elementary School Determine a Levy Bond Rate that will Accomplish the Projects within 30 years Make the Rate s Consistent s Possible   pproach Levy Funding for th First Project, Bond Funding for Subsequent Projects Assessed Valuation Looking Forward, More Conservative than th Past 5 Years ã 2 2 @ 6.75 growth ã 2 21 5 growth ã 2 22 4 growth ã 2 23 @ 3 growth ã 2 24 and beyond 2 growth Assumed Construction Cost Escalation: 3.0 per year  Scenario 99: 382M, 4 Sales, Early Accelerated AV Growth 2025 Bond Vote Port Angeles School District No. 121 Franklfn ES Hamilton ES Roosevelt ES Stevens MS Port ngeles HS Total Band Pro~c:ts: 45 1.0 Stat,;, Assistance: -77.0 Total Loi;al {Bond5), 382.0 ZOZS Bond Vote HIGHER Target Rate HIGHER Target Rate 1 2 3 4 S 6 7 8 9 10 11 12 13 14 1S 16 17 18 19 20 21 22 23 24 25 26 27 28 2020 2021 2022 2023 2024 2025 2026 2027 2028 202 1 2030 2031 2032 2033 2034 2035 2036 21)37 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 17% 53 open j de bt r et i re d open U op en   96 op en   161.0 Tot.ii ProJ Mt Amount Monroe: -6 .2 Fa irview: -3.8 Stevens: ·11.l Franklin: -7.2 P AHS: -10 .7 122.0 Lo,;al Share (Bond) Target Rate: 2.SO - $2,75/1,000 as 8S.O Total Project Amount PAHS -13.0 72.0 l.ocal Sllare (Band) 74 open I 4 108.0 Total ProjN:t Amount Hamilton: -5.0 PAHS - 9.0 94.D Loail Share (Bond) 88 open I 17 other pro jects 10S.O Total Proje(t Amount Roosevelt: -11.0 94.D Lo cat Sha re 8ond) Target Rate: $2.50 -$2.75/1,000 HIGHER Target; 3.00 ã 325/1,000 HIGHER. Target Rat e CONOITIONS 2020 2021 2022 2023 2024 2025 20U 2027 2028 2030 2031 2033 2034 2037 2038 2039 2040 2041 2 42 2 43 2044 2045 2 46 2 47 Ein;ellent (95 - 100) Good (85-941 Fair (62-84} Franklin ES Hamilton S Roosevelt ES Poor {30 -61) II Stevens MS N@§@® Port Angeles HS 57 56 ss S4 53 S1 S1 0 % 6 0 G a 4 12 37 36 31 30 19 2a 21 2G ~s 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 39 38 37 36 35 34 33 32 31 30 29 2 26 2s 24 23 22 21 20 t B 3 2 1 0 -1 -2 11 10 9 8 7 6 5 4 33 32 31 30 g 8 7 6 5 4 17 16 1S 14 13 12
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