1. SB411 (2015): Public School Overcrowding and Repair Needs Committee Presentation to the Reno City Council October 7, 2015 Dylan Shaver

2. SB411 (2015): Public School Overcrowding and Repair Needs Committee Presentation to the Reno City Council October 7, 2015 Dylan Shaver Intro Need Ask $$$ SB411

3. Intro Dylan Shaver Mayor’s Appointee Reno Citizen (775) 829-2121 dylan@nevadamining.org Former staff to Assembly Speaker Richard Perkins Former Political Consultant & Contract Lobbyist Director of Public Affairs – Nevada Mining Association Intro Need Ask $$$ SB411

4. Intro Need Ask $$$ SB411 SB411 (2015) Senator Debbie Smith Assemblymembers Benitez-Thompson, Hickey, Joiner, and Sprinkle Committee to formulate a ballot question for November 2016 election to address school capital funding. Appointees from trade groups, relevant cities, legislature, unions, cities, counties, PTA. Limited in scope, can consider room tax, gov’t services tax, real property transfer tax, sales & use tax, property tax.

5. Intro Need Ask $$$ SB411 SB411 (2015) Ballot question must be ready for submission to the county by April 2, 2016. Question must be approved by the voters with a majority vote in the November 8, 2016 election.

6. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: There are 93 schools in the Washoe County School District; 1 out of 3 have gone more than 30 years since construction or rehabilitation; 1 out of 10 more than 50. Current capital need for repairs: $250,102,863. Additional capital need within ten years: $228,230,973.

7. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: District faces 95.4% of classroom capacity. 205 portables in use. 21 Schools currently over capacity – ranging from 102.1% to 137.6% of planned enrollment. Another 17 schools between 90-100% of capacity.

8. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: Immediate need for 1 Elementary, 2 Middle, 1.5 High Schools. $255MM By 2019, district projects additional need for 4 Elementary and 1 Middle. $145MM By 2024, projections further grow to 3 Elementary, 1 Middle, 1 High School. $206MM Total: 8 Elementary, 4 Middle, 2.5 High Schools. Based on 1.7% growth in EDAWN EPIC study.

9. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: Billinghurst Middle School City of Reno – Ward One 100% of classroom capacity. 86% of student capacity. $6,556,077 in current capital needs. $3,098,252 in future needs. New roof, new boilers & hot water heaters, and other fixtures.

10. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: Brown Elementary School City of Reno – Ward Two 148% of classroom capacity. 138% of student capacity. $3,647,706 in current needs. $1,440,254 in future needs. New heat pumps, new roof, concrete and blacktop pavement.

11. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: Smithridge Elementary School City of Reno – Ward Three 124% of classroom capacity. 108% of student capacity. $1,010,354 in current needs. $1,945,854 in future needs. Roof PM & repairs, new siding, restroom exhaust fans

12. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: Silver Lake Elementary School City of Reno – Ward Four 121% of classroom capacity. 108% of student capacity. $854,012 in current needs. $2,851,119 in future needs. New backflow preventer, new fire sprinkler heads, and new water heaters.

13. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: McQueen High School City of Reno – Ward Five 126% of classroom capacity. 114% of student capacity. $8,646,047 in current needs. $11,694,226 in future needs. Asbestos floor tiles still in use, water pressure insufficient for fire protection.

14. Intro Need Ask $$$ SB411 Understanding the scope of WCSD’s Capital Needs: Mt. Rose School City of Reno – Bonus Round 120% of classroom capacity. 110% of student capacity. $1,489,940 in current needs. $809,204 in future needs. Exterior waterproofing, grounds re- engineering, crumbling stairs.

15. Intro Need Ask $$$ SB411 Capital Generation Options: Sales Tax Current: 7.725% of purchase +.25% generates $20.3MM/year Property Tax Current: $3.66/$100 assessed value +$.01 generates $1.6MM/year Governmental Svcs. Tax Current: About $4/$100 vehicle value +$1.00 generates $9.2MM/year

16. Intro Need Ask $$$ SB411 Capital Generation Options: Room Tax Current: 13/13.5% room rate +1% generates $3.0MM/year Real Property Transfer Tax Current: $2.05/$500 sale price +.60 generates $5.5 MM/year All prospective revenue estimates are for FY18 and are subject to market volatility to varying degrees.

17. Intro Need Ask $$$ SB411 Going Forward: This Will Be A Difficult Campaign

18. Intro Need Ask $$$ SB411 Going Forward: This Will Be A Difficult Campaign

19. Intro Need Ask $$$ SB411 Going Forward: This Will Be A Difficult Campaign

20. Intro Need Ask $$$ SB411 Going Forward: To Be Successful, Your Assistance Will Be Required.