Elementary Grade Configuration School Current Recommendation

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1 To: Board of Education From: Mark P Duerwaechter, Superintendent Date: January 7, 2019 Re: Action Team Recommendation Workshop Information and Discussion Only The Master Planning Action Team met on December 19, 2018 to finalize a recommendation for the Board of Education This memo presents the Board of Education with the Action Team s recommendation and supporting documentation for an information and discussion session The Board of Education is scheduled to take action on a potential April 2019 referendum recommendation on Monday, January 14, 2019 On behalf of the Master Planning Action Team, I am recommending that the Kaukauna Area School District Board of Education support an April 2, 2019 referendum The referendum would not exceed $32,930,000 for the purpose of paying the costs of District-wide safety and security improvements; instructional space renovations to the District s four elementary school buildings; instructional space renovations to River View Middle School as well as the addition of a multi-purpose space/gymnasium; and equipment acquisition related to said projects Additionally, the support for the referendum would realign the elementary school grade configuration from the current model to the recommended model of each school hosting grades 4K- 4 (see Table 1 below) Table 1 Elementary Grade Configuration School Current Recommendation Electa Quinney Elementary 2 nd -4 th grade 4K-4 th grade New Directions Learning Community (Charter) 4K-4 th grade 4K-4 th grade Dr H B Tanner Early Learning Center 4K-1 st grade 4K-4 th grade Victor Haen Elementary 1 st -4 th grade 4K-4 th grade Park Community Charter School K 4 th grade 4K-4 th grade Furthermore, the Action Team is recommending that the Board of Education pass a two question resolution authorizing general obligation bonds The first question would be an amount not to exceed $27,130,000 for the purpose of paying the costs of District-wide safety and security improvements; instructional space renovations to the District s four elementary school buildings; instructional space renovations to River View Middle School; and equipment acquisition related to said projects The second question would be an amount not to exceed $5,800,000 for the purpose of paying the costs of constructing and equipping a multi-purpose space/gymnasium addition to River View Middle School The Action Team finalized this recommendation after small group discussions and reporting on the advantages and disadvantages of a one or two question referendum and an individual voting process

2 The following is a list of additional information that will be shared and discussed during the Workshop 1 Project Scope Cost Summary a Proposed Referendum Scope Summary, 01/07/19 2 Summary of Example Referendum Financing Scenarios - PMA 01/ Kaukauna Area School District Financial Information & 5 Year Projections 4 Initial Resolutions Authorizing Bonds a An amount not to exceed $32,930,000 - One Question b An amount not to exceed $27,130,000 - Question One of Two c An amount not to exceed $5,800,000 - Question Two of Two 5 Elementary Project Scope Revisions EUA a Removed NDLC entrance and repurposed funding to support a single secure building entrance with independent NDLC and EQ office space b Removed skylights at 3 sights and repurposed funding for Haen Elementary multiplepurpose space

3 Kaukauna Area School District Proposed Referendum Scope Summary January 7, 2019 SCHOOLS OPTION A 1 Question Budget Breakdown Safety & Security Additions Renovations Total Elementary's Electa Quinney $ 1,450,000 $ 1,100,000 $ 1,820,000 $ 4,370,000 New Directions Learning Community in Electa Quinney Dr H B Tanner $ 520,000 $ 1,520,000 $ 2,040,000 Victor Haen $ 932,000 $ 850,000 $ 1,710,000 $ 2,642,000 Park Community Charter $ 555,000 $ 300,000 $ 855,000 Total $ 3,457,000 $ 1,950,000 $ 5,350,000 Elementary Total $ 10,757,000 Middle School River View ( includes gym/multi-purpose addition) $ 3,662,000 $ 5,015,000 $ 13,415,000 River View Total $ 22,092,000 High School Kaukauna High School $ 81,000 High School Total $ 81,000 Totals $ 7,200,000 $ 6,965,000 $ 18,765,000 Referendum Total $ 32,930,000

4 Kaukauna Area School District Proposed Referendum Scope Summary January 7, 2019 SCHOOLS OPTION B 1 Question Budget Breakdown Safety & Security Additions Renovations Total Elementary's Electa Quinney $ 1,450,000 $ 1,100,000 $ 1,820,000 $ 4,370,000 New Directions Learning Community in Electa Quinney Dr H B Tanner $ 520,000 $ 1,520,000 $ 2,040,000 Victor Haen $ 932,000 $ 850,000 $ 1,710,000 $ 2,642,000 Park Community Charter $ 555,000 $ 300,000 $ 855,000 Total $ 3,457,000 $ 1,950,000 $ 5,350,000 Elementary Total $ 10,757,000 Middle School River View (no gym/multi-purpose addition) $ 3,662,000 $ 10,930,000 River View Total $ 14,592,000 High School Kaukauna High School $ 81,000 $ 1,700,000 High School Total $ 1,781,000 Totals $ 7,200,000 $ 3,650,000 $ 16,280,000 Referendum Total $ 27,130,000

5 Kaukauna Area School District Proposed Referendum Scope Summary January 7, 2019 Question #1 OPTION C 2 Question Budget Breakdown Safety & Security Additions Renovations Total Elementary's Electa Quinney $ 1,450,000 $ 1,100,000 $ 1,820,000 $ 4,370,000 New Directions Learning Community in Electa Quinney Dr H B Tanner $ 520,000 $ 1,520,000 $ 2,040,000 Victor Haen $ 932,000 $ 850,000 $ 1,710,000 $ 2,642,000 Park Community Charter $ 555,000 $ 300,000 $ 855,000 Total $ 3,457,000 $ 1,950,000 $ 5,350,000 Elementary Total $ 10,757,000 Middle School River View (no gym/multi-purpose addition) $ 3,662,000 $ 10,930,000 River View Total $ 14,592,000 High School Kaukauna High School $ 81,000 $ 1,700,000 ($17M addition is for a stand-alone maintenance/multi-purpose High School Total $ 1,781,000 building It would not be needed if Question #2 passes) Totals $ 7,200,000 $ 3,650,000 $ 16,280,000 Quest #1 Referendum Total $ 27,130,000 Question #2 Budget Breakdown Safety & Security Additions Renovations Total Middle School River View (gym/multi-purpose addition) $ 5,800,000 River View Total $ 5,800,000 Quest #2 Referendum Total $ 5,800,000

6 Kaukauna Area School District SUMMARY OF EXAMPLE REFERENDUM FINANCING SCENARIOS SCENARIO 1 2 AMOUNT $32,930,000 $32,930,000 LENGTH OF BOOWING 20 Years 15 Years EXAMPLE INTERE RATE 450% 425% TOTAL EIMATED INTERE CO $18,661,425 $14,384,479 EIMATED TAXPAYER IMPACT Per $1,000 of Property Fair Market Value ("FMV") HIGHE MILL RATE $071 $067 (Over Existing Level) (See Footnote) (See Footnote) AVERAGE MILL RATE $072 $092 (New Financing Only) EXAMPLE PROPERTY TAX IMPACT $100,000 FMV (based on highest mill rate) Annual $7100 $6700 Monthly $592 $558 $150,000 FMV (based on highest mill rate) Annual $10650 $10050 Monthly $888 $838 $200,000 FMV (based on highest mill rate) Annual $14200 $13400 Monthly $1183 $1117 $300,000 FMV (based on highest mill rate) Annual $21300 $20100 Monthly $1775 $1675 Footnote: If broken into 2 questions, the highest mill rate impact would be allocated as follows: Scenario 1 Scenario 2 Question 1, $27,130,000: $058 $055 Question 2, $5,800,000: $013 $012 Key Assumptions: Valuation Growth: 200% State Aid Reimbursement: 23% (current tertiary level)

7 Kaukauna Area School District EXAMPLE REFERENDUM FINANCING PLAN SCENARIO 1: $32,930, YEAR AMORTIZATION $32,930,000 EXIING GO SCHOOL IMPROVEMENT BONDS ENERGY EFF ENERGY EFF Dated July 1, 2019 ATE AID DEBT LEVY LEVY YEAR DEBT EXIING (First interest 3/1/20) IMPACT ON NET NET EXIING COMBINED COMBINED YEAR YEAR DUE SERVICE MILL RATE PRINCIPAL INTERE TOTAL NEW DEBT CO MILL RATE PLUS NEW CO MILL RATE DUE (net of EE savings (A) (3/1) (3/1 & 9/1) (B) (Factoring Aid) (A) (Factoring Aid) (A) at 2019 level) E AVG= 450% $5,046,480 $221 $5,046,480 $5,046,480 $ $5,319,505 $229 $1,728,825 $1,728,825 $0 $1,728,825 $074 $7,048,330 $7,048,330 $ $5,495,705 $232 $450,000 $1,471,725 $1,921,725 ($228,995) $1,692,730 $071 $7,417,430 $7,188,435 $ $5,589,130 $231 $735,000 $1,445,063 $2,180,063 ($447,803) $1,732,260 $072 $7,769,193 $7,321,390 $ $5,653,205 $229 $925,000 $1,407,713 $2,332,713 ($509,172) $1,823,541 $074 $7,985,918 $7,476,746 $ $5,747,093 $228 $1,050,000 $1,363,275 $2,413,275 ($545,547) $1,867,728 $074 $8,160,368 $7,614,820 $ $5,791,380 $226 $1,225,000 $1,312,088 $2,537,088 ($564,873) $1,972,214 $077 $8,328,468 $7,763,594 $ $5,793,030 $221 $1,475,000 $1,251,338 $2,726,338 ($594,486) $2,131,852 $081 $8,519,368 $7,924,882 $ $2,735,005 $102 $1,565,000 $1,182,938 $2,747,938 ($639,658) $2,108,280 $079 $5,482,943 $4,843,285 $ $1,640,000 $1,110,825 $2,750,825 ($645,134) $2,105,691 $077 $2,750,825 $2,105,691 $ $1,715,000 $1,035,338 $2,750,338 ($646,195) $2,104,143 $076 $2,750,338 $2,104,143 $ $1,795,000 $956,363 $2,751,363 ($646,473) $2,104,890 $074 $2,751,363 $2,104,890 $ $1,875,000 $873,788 $2,748,788 ($647,128) $2,101,660 $073 $2,748,788 $2,101,660 $ $1,965,000 $787,388 $2,752,388 ($646,948) $2,105,439 $071 $2,752,388 $2,105,439 $ $2,055,000 $696,938 $2,751,938 ($648,252) $2,103,686 $070 $2,751,938 $2,103,686 $ $2,145,000 $602,438 $2,747,438 ($648,617) $2,098,821 $068 $2,747,438 $2,098,821 $ $2,245,000 $503,663 $2,748,663 ($648,043) $2,100,619 $067 $2,748,663 $2,100,619 $ $2,350,000 $400,275 $2,750,275 ($648,849) $2,101,426 $066 $2,750,275 $2,101,426 $ $2,460,000 $292,050 $2,752,050 ($649,770) $2,102,280 $065 $2,752,050 $2,102,280 $ $2,570,000 $178,875 $2,748,875 ($650,755) $2,098,120 $063 $2,748,875 $2,098,120 $ $2,690,000 $60,525 $2,750,525 ($650,593) $2,099,932 $062 $2,750,525 $2,099,932 $ ($651,601) ($651,601) ($651,601) 2040 INCREASE AVERAGE INCREASE $47,170,533 $011 $32,930,000 $18,661,425 $51,591,425 ($11,958,893) $39,632,532 $072 $98,761,958 $86,803,065 $082 (A) Mill rate based on 2018 Equalized Valuation (TID-OUT) of $2,278,369,173 with annual growth of 200% Combined Mill Rate Increase: $082 (B) State aid based on prior fiscal year debt service at the following aid levels (18-19 October certification): Existing Mill Rate Increase: $011 Tertiary Aid Percentage 2318% Net Mill Rate Impact: $071 Allocation of Impact (if 2 Questions) Question 1, $27,130,000: $058 Question 2, $5,800,000: $013 Total: $071 Prepared by PMA Securities, Inc C:\Users\Michele\AppData\Local\Microsoft\Windows\Temporary Internet Files\ContentOutlook\IZJX4N88\finance kaukauna sd ph 12/21/18

8 Kaukauna Area School District EXAMPLE REFERENDUM FINANCING PLAN SCENARIO 2: $32,930, YEAR AMORTIZATION $32,930,000 EXIING GO SCHOOL IMPROVEMENT BONDS ENERGY EFF ENERGY EFF Dated July 1, 2019 ATE AID DEBT LEVY LEVY YEAR DEBT EXIING (First interest 3/1/20) IMPACT ON NET NET EXIING COMBINED COMBINED YEAR YEAR DUE SERVICE MILL RATE PRINCIPAL INTERE TOTAL NEW DEBT CO MILL RATE PLUS NEW CO MILL RATE DUE (net of EE savings (A) (3/1) (3/1 & 9/1) (B) (Factoring Aid) (A) (Factoring Aid) (A) at 2019 level) E AVG= 425% $5,046,480 $221 $5,046,480 $5,046,480 $ $5,319,505 $229 $1,632,779 $1,632,779 $0 $1,632,779 $070 $6,952,284 $6,952,284 $ $5,495,705 $232 $415,000 $1,390,706 $1,805,706 ($216,273) $1,589,433 $067 $7,301,411 $7,085,138 $ $5,589,130 $231 $685,000 $1,367,331 $2,052,331 ($420,607) $1,631,724 $067 $7,641,461 $7,220,854 $ $5,653,205 $229 $865,000 $1,334,394 $2,199,394 ($479,105) $1,720,289 $070 $7,852,599 $7,373,494 $ $5,747,093 $228 $985,000 $1,295,081 $2,280,081 ($514,080) $1,766,001 $070 $8,027,174 $7,513,093 $ $5,791,380 $226 $1,165,000 $1,249,394 $2,414,394 ($533,375) $1,881,019 $073 $8,205,774 $7,672,399 $ $5,793,030 $221 $1,400,000 $1,194,888 $2,594,888 ($565,395) $2,029,493 $078 $8,387,918 $7,822,523 $ $2,735,005 $102 $2,940,000 $1,102,663 $4,042,663 ($608,391) $3,434,272 $129 $6,777,668 $6,169,277 $ $3,065,000 $975,056 $4,040,056 ($951,571) $3,088,485 $113 $4,040,056 $3,088,485 $ $3,200,000 $841,925 $4,041,925 ($951,582) $3,090,343 $111 $4,041,925 $3,090,343 $ $3,340,000 $702,950 $4,042,950 ($952,681) $3,090,269 $109 $4,042,950 $3,090,269 $ $3,485,000 $557,919 $4,042,919 ($953,608) $3,089,311 $107 $4,042,919 $3,089,311 $ $3,635,000 $406,619 $4,041,619 ($954,315) $3,087,304 $105 $4,041,619 $3,087,304 $ $3,795,000 $248,731 $4,043,731 ($954,752) $3,088,979 $103 $4,043,731 $3,088,979 $ $3,955,000 $84,044 $4,039,044 ($956,030) $3,083,014 $101 $4,039,044 $3,083,014 $ ($955,732) ($955,732) ($955,732) 2035 INCREASE AVERAGE INCREASE $47,170,533 $011 $32,930,000 $14,384,479 $47,314,479 ($10,967,496) $36,346,983 $092 $94,485,012 $83,517,515 $078 (A) Mill rate based on 2018 Equalized Valuation (TID-OUT) of $2,278,369,173 with annual growth of 200% Combined Mill Rate Increase: $078 (B) State aid based on prior fiscal year debt service at the following aid levels (18-19 October certification): Existing Mill Rate Increase: $011 Tertiary Aid Percentage 2318% Net Mill Rate Impact: $067 Allocation of Impact (if 2 Questions) Question 1, $27,130,000: $055 Question 2, $5,800,000: $012 Total: $067 Prepared by PMA Securities, Inc C:\Users\Michele\AppData\Local\Microsoft\Windows\Temporary Internet Files\ContentOutlook\IZJX4N88\finance kaukauna sd ph 12/21/18

9 Mill Rate Kaukauna School District - 5 Year Tax Levy Scenarios Table shows projected tax levy mill rates, KASD surplus/deficits, and state aid for next five years based on scenarios listed at the top of each column Base Operating Budget $100 Per Pupil Increase $200 Per Pupil Increase $329M Referendum Base Operating Budget 15-Year Borrow $329M Referendum w/$100 Per Pupil 15- Year Borrow $329M Referendum w/$200 Per Pupil 15- Year Borrow $ 870 $ 870 $ 870 $ 870 $ 870 $ $ 851 $ 877 $ 896 $ 926 $ 945 $ $ 837 $ 863 $ 900 $ 910 $ 929 $ $ 817 $ 842 $ 896 $ 889 $ 908 $ $ 806 $ 830 $ 900 $ 881 $ 899 $ $ 768 $ 809 $ 892 $ 844 $ 878 $ 962 $ 028 $ 081 $ 074 $ 096 $ 149 Tax Levy Impact - $150,000 Home $ 1,30500 $ 1,30500 $ 1,30500 $ 1,30500 $ 1,30500 $ 1, $ 1,27650 $ 1,31550 $ 1,34400 $ 1,38900 $ 1,41750 $ 1, $ 1,25550 $ 1,29450 $ 1,35000 $ 1,36500 $ 1,39350 $ 1, $ 1,22550 $ 1,26300 $ 1,34400 $ 1,33350 $ 1,36200 $ 1, $ 1,20900 $ 1,24500 $ 1,35000 $ 1,32150 $ 1,34850 $ 1, $ 1,15200 $ 1,21350 $ 1,33800 $ 1,26600 $ 1,31700 $ 1,44300 Five Year $ 6,11850 $ 6,33150 $ 6,72600 $ 6,67500 $ 6,83850 $ 7,23300 Tax Levy Impact - $200,000 Home $ 1,74000 $ 1,74000 $ 1,74000 $ 1,74000 $ 1,74000 $ 1, $ 1,70200 $ 1,75400 $ 1,79200 $ 1,85200 $ 1,89000 $ 1, $ 1,67400 $ 1,72600 $ 1,80000 $ 1,82000 $ 1,85800 $ 1, $ 1,63400 $ 1,68400 $ 1,79200 $ 1,77800 $ 1,81600 $ 1, $ 1,61200 $ 1,66000 $ 1,80000 $ 1,76200 $ 1,79800 $ 1, $ 1,53600 $ 1,61800 $ 1,78400 $ 1,68800 $ 1,75600 $ 1,92400 Five Year $ 8,15800 $ 8,44200 $ 8,96800 $ 8,90000 $ 9,11800 $ 9,64400 Tax Levy Impact - $300,000 Home $ 2,61000 $ 2,61000 $ 2,61000 $ 2,61000 $ 2,61000 $ 2, $ 2,55300 $ 2,63100 $ 2,68800 $ 2,77800 $ 2,83500 $ 2, $ 2,51100 $ 2,58900 $ 2,70000 $ 2,73000 $ 2,78700 $ 2, $ 2,45100 $ 2,52600 $ 2,68800 $ 2,66700 $ 2,72400 $ 2, $ 2,41800 $ 2,49000 $ 2,70000 $ 2,64300 $ 2,69700 $ 2, $ 2,30400 $ 2,42700 $ 2,67600 $ 2,53200 $ 2,63400 $ 2,88600 Five Year $ 12,23700 $ 12,66300 $ 13,45200 $ 13,35000 $ 13,67700 $ 14,46600

10 Base Operating Budget $100 Per Pupil Increase $200 Per Pupil Increase $329M Referendum Base Operating Budget 15-Year Borrow $329M Referendum w/$100 Per Pupil 15- Year Borrow $329M Referendum w/$200 Per Pupil 15- Year Borrow Surplus/Deficit $ 500,00000 $ 500,00000 $ 500,00000 $ 500,00000 $ 500,00000 $ 500, $ 253,89600 $ 715,39500 $ 1,176,89600 $ 253,89600 $ 715,39500 $ 1,176, $ (217,17100) $ 262,20200 $ 1,189,60200 $ (217,17100) $ 262,20200 $ 1,189, $ (182,19000) $ 82,18300 $ 1,479,58300 $ (182,19000) $ 82,18300 $ 1,479, $ (903,86900) $ (819,51500) $ 1,052,08500 $ (903,86900) $ (819,51500) $ 1,052, $ (1,955,38400) $ (1,085,47900) $ 441,00600 $ (1,955,38400) $ (1,085,47900) $ 441,00600 State Aid $ 29,143,68600 $ 29,143,68600 $ 29,143,68600 $ 29,143,68600 $ 29,143,68600 $ 29,143, $ 29,667,72100 $ 29,513,07200 $ 29,513,07200 $ 29,513,07200 $ 29,513,07200 $ 29,513, $ 30,176,67200 $ 30,017,80100 $ 30,017,80100 $ 30,190,33900 $ 30,190,33900 $ 30,190, $ 30,725,83800 $ 30,560,71900 $ 30,560,71900 $ 30,916,14400 $ 30,916,14400 $ 30,916, $ 31,038,99400 $ 30,872,17100 $ 30,863,63700 $ 31,206,13500 $ 31,206,13500 $ 31,206, $ 31,559,00900 $ 31,379,63100 $ 31,379,63100 $ 31,723,59600 $ 31,723,59600 $ 31,723,59600 Tax Levy Impact Versus Levy - Amounts shown are the expected difference in the levy on the property value listed by scenario Base Value: $ 200,00000 Base Levy $100 Per Pupil $200 Per Pupil $329M Ref $329M Per $329M Per Tax Levy $ 1,74000 $ 1,74000 $ 1,74000 $ 1,74000 $ 1,74000 $ 1, $ (3800) $ 1400 $ 5200 $ $ $ $ (6600) $ (1400) $ 6000 $ 8000 $ $ $ (10600) $ (5600) $ 5200 $ 3800 $ 7600 $ $ (12800) $ (8000) $ 6000 $ 2200 $ 5800 $ $ (20400) $ (12200) $ 4400 $ (5200) $ 1600 $ $ $ 200 $ 5880 $ $ $ $ $ $ 1071 $ 6751 $ $ $ $ $ $ 1946 $ 7626 $ $ $ $ $ $ 2826 $ 8506 $ $ $ $ $ $ 3710 $ 9390 $ $ $ $ $ $ 4599 $ $ $ $ $ $ $ 5492 $ $ $ $ $ $ $ 6389 $ $ $ $ $ $ $ 7291 $ $ $ $ $ $ $ 8198 $ $ $ $ $ Year Projected Levy $ 25,97522 $ 26,82722 $ 28,40522 $ 28,20122 $ 28,85522 $ 30, Year Projected Tax Levy Impact $ $ 2,43000 $ 2,22600 $ 2,88000 $ 4,45800

11 OPTION ONE ONE QUEION INITIAL RESOLUTION AUTHORIZING GENERAL OBLIGATION BONDS IN AN AMOUNT NOT TO EXCEED $32,930,000 BE IT RESOLVED by the School Board of the Kaukauna Area School District, Outagamie, Calumet and Brown Counties, Wisconsin, that there shall be issued, pursuant to Chapter 67, Wisconsin Statutes, General Obligation Bonds in an amount not to exceed $32,930,000 for the purpose of paying the costs of District-wide safety and security improvements; instructional space renovations to the the District s four elementary school buildings; instructional space renovations to River View Middle School as well as the addition of a multi-purpose space/gymnasium; and equipment acquisition related to said projects BE IT FURTHER RESOLVED that the District Clerk is hereby authorized and directed to publish a Notice to Electors (in substantially the form attached hereto as Attachment One) in the Times-Villager, within ten (10) days of the adoption of the foregoing resolution BE IT FURTHER RESOLVED that pursuant to Section 6705(6a)(a)2a of the Wisconsin Statutes, the District Clerk is hereby directed to submit the foregoing Initial Resolution to the electors for approval or rejection at the April 2, 2019 election The Initial Resolution shall not be effective unless adopted by a majority of the school district electors voting at the referendum Adopted this 14 th day of January, 2019 Kathy Breitzman, District President ATTE: Chad Berken, District Clerk

12 OPTION TWO TWO QUEIONS INITIAL RESOLUTION NO 1 INITIAL RESOLUTION AUTHORIZING GENERAL OBLIGATION BONDS IN AN AMOUNT NOT TO EXCEED $27,130,000 BE IT RESOLVED by the School Board of the Kaukauna Area School District, Outagamie, Calumet and Brown Counties, Wisconsin, that there shall be issued, pursuant to Chapter 67, Wisconsin Statutes, General Obligation Bonds in an amount not to exceed $27,130,000 for the purpose of paying the costs of District-wide safety and security improvements; instructional space renovations to the the District s four elementary school buildings; instructional space renovations to River View Middle School and equipment acquisition related to said projects BE IT FURTHER RESOLVED that the District Clerk is hereby authorized and directed to publish a Notice to Electors (in substantially the form attached hereto as Attachment One) in the Times-Villager, within ten (10) days of the adoption of the foregoing resolution BE IT FURTHER RESOLVED that pursuant to Section 6705(6a)(a)2a of the Wisconsin Statutes, the District Clerk is hereby directed to submit the foregoing Initial Resolution to the electors for approval or rejection at the April 2, 2019 election The Initial Resolution shall not be effective unless adopted by a majority of the school district electors voting at the referendum Adopted this 14 th day of January, 2019 Kathy Breitzman, District President ATTE: Chad Berken, District Clerk

13 OPTION TWO TWO QUEIONS INITIAL RESOLUTION NO 2 INITIAL RESOLUTION AUTHORIZING GENERAL OBLIGATION BONDS IN AN AMOUNT NOT TO EXCEED $5,800,000 BE IT RESOLVED by the School Board of the Kaukauna Area School District, Outagamie, Calumet and Brown Counties, Wisconsin, that there shall be issued, pursuant to Chapter 67, Wisconsin Statutes, General Obligation Bonds in an amount not to exceed $5,800,000 for the purpose of paying the costs of constructing and equipping a multi-purpose space/gymnasium addition to River View Middle School BE IT FURTHER RESOLVED that the District Clerk is hereby authorized and directed to publish a Notice to Electors (in substantially the form attached hereto as Attachment One) in the Times-Villager, within ten (10) days of the adoption of the foregoing resolution BE IT FURTHER RESOLVED that pursuant to Section 6705(6a)(a)2a of the Wisconsin Statutes, the District Clerk is hereby directed to submit the foregoing Initial Resolution to the electors for approval or rejection at the April 2, 2019 election The Initial Resolution shall not be effective unless adopted by a majority of the school district electors voting at the referendum Adopted this 14 th day of January, 2019 Kathy Breitzman, District President ATTE: Chad Berken, District Clerk

14 1,094 SF 1,032 SF 977 SF 922 SF 474 SF LNGE 474 SF 926 SF SP ED 905 SF 922 SF SF 955 SF FLEX 955 SF FLEX 955 SF 198 SF 922 SF DEDICATED NDLC CLASSROOMS 121 SF 977 SF 985 SF # SF SF 977 SF # SF SF SF LMC 5,702 SF # SF MUSIC 977 SF OFFICE 182 SF 198 SF 1 1,032 SF OR 357 SF OR SF MUSIC 1,323 SF EXPAND CAFETERIA #M53 4,813 SF AREA 70 SF 214 SF 919 SF 214 SF 1,011 SF FLEX 686 SF KITCHEN SERVING SP ED 873 SF FLEX 954 SF #26 # SF # SF #24 OP/PT #44 - ELL 793 SF ORAGE 337 SF TOTAL ADDITION 1,504 SF FIREWALL MAINTENANCE 764 SF 4K 875 SF MECHANICAL 1,176 SF # SF OFFICE 803 SF #11 OFFICE #20 ART 406 SF 1,230 SF 1,534 SF OR 240 SF OR #21 - BOOK 249 SF 719 SF MECH SPEC ED 904 SF SPEC ED 908 SF 461 SF RENOVATE TO CREATE DEDICATED EQ AND NDLC RECEPTION AND OFFICES EQ / NDLC ENTRY EXIING NDLC 1-4K (11 TOTAL) HEAVY RENOVATION LIGHT RENOVATION NEW CONRUCTION OPTION - FINAL SCOPE EXIING EQ (14 TOTAL) 11,300 SF 17,900 SF 1,500 SF 30,600 SF OPTION 4 EQ (2/3 SECTION) 2-4K (14 TOTAL) 29 AVAILABLE CLASSROOMS - 25 NEEDED 208 SF 942 SF 4K 1,205 SF LEGEND 642 SF GYM A 8,886 SF 4K 1,146 SF HEAVY RENOVATION LIGHT RENOVATION NEW CONRUCTION 1,065 SF 1,065 SF PE 986 SF ADAPT PE/PT 808 SF PE 986 SF AFF WORK 808 SF PUBLISH EAM 1,376 SF OR NEW ENTRY CANOPY FIR FLOOR 1" = 50'-0" GYM B 3,737 SF OR 669 SF 0' 25' 50' 100' ELECTA QUINNEY / NDLC REFERENDUM SCOPE SCALE: 1" = 50' 01/03/ Eppstein Uhen Architects, Inc

15 HEAVY RENOVATION LIGHT RENOVATION OPTION - FINAL SCOPE 6,600 SF 4,000 SF 10,700 SF 895 SF SP ED 929 SF 342 SF 339 SF 902 SF FLEX 903 SF PRICING HEAVY RENOVATION LIGHT RENOVATION 925 SF 920 SF SF 895 SF SP ED 897 SF 353 SF 350 SF FLEX 935 SF SF 922 SF SF 922 SF GRP 133 SF GRP 252 SF 895 SF GRP 246 SF LIBRARY 3,600 SF 888 SF T SF AFF WORK 370 SF COPY 171 SF IT 104 SF RESOURCE/ SPECIALIS 1,174 SF T148 - ART 1,297 SF CONF 121 SF S/L 119 SF BOYS LOCKER ROOM GIRLS LOCKER ROOM BOILER 229 SF CUODIAN 482 SF TABLES OR OFFICE 203 SF 198 SF 193 SF KITCHEN 295 SF CAFETERIUM 6,813 SF A116-4K 909 SF 926 SF RELOCATE OFFICE 1,248 SF RELOCATE MUSIC ROOM 1,496 SF EXIING TANNER 5-4K WRAPAROUND (22 TOTAL) PROPOSED TANNER 2-4K WRAPAROUND (19 TOTAL) FLEX 905 SF A112-4K 925 SF A SF A110 A108 - WRAP AROUND 1,146 SF 357 SF 938 SF 879 SF A102 - WRAP AROUND 1,115 SF 0' 10' 20' 40' 80' TANNER ELEMENTARY REFERENDUM SCOPE SCALE: 1" = 40' 01/03/ Eppstein Uhen Architects, Inc

16 LEGEND OPTION - FINAL SCOPE HEAVY RENOVATION LIGHT RENOVATION NEW CONRUCTION NEW ENTRY CANOPY Grand total: 23 EXIING HAEN (12 TOTAL) 8,800 SF 6,400 SF 3,800 SF 900 SF 19,900 SF PROPOSED HAEN 2-4K (17 TOTAL) WORK ROOM 236 SF # SF # SF WORK ROOM 239 SF WORK ROOM 232 SF 1,361 SF # SF FLEX 899 SF SP ED 920 SF 1,430 SF 1,361 SF GIRLS #148 JAN 236 SF BOYS 207 SF 78 SF 241 SF #149 OR PLANNING 192 SF 184 SF 235 SF LARGE GROUP 1,316 SF LIGHT RENOVATION FOR 21 CENTURY LEARNING 4,168 SF 4K 1,048 SF 4K 909 SF 886 SF SP ED 901 SF WORK ROOM 240 SF 883 SF 807 SF WORK ROOM 239 SF WORK ROOM 232 SF HEAVY RENOVATION LIGHT RENOVATION NEW CONRUCTION NEW ENTRY CANOPY 865 SF 875 SF 891 SF 885 SF SPECIALI SPACE WORKROOM/ CONFERENCE RELOCATE 997 SF 759 SF RECEP/PRINCIPAL 900 SF NEW ENTRY SHOWER CANOPY BOYS GIRLS 937 SF 823 SF MULTI-PURPOSE EXPANSION 3,780 SF SAME SIZE AS GYM B AT EQ BOYS LOCKER MULTI-PURPOSE AREA 4,294 SF 90 SF GIRLS LOCKER EAM 597 SF KITCHEN 405 SF OR 243 SF OR 626 SF 90 SF RAMP 456 SF 814 SF WORK ROOM 232 SF ORAGE/MECH 1,642 SF ORAGE/MECH 2,048 SF MUSIC 1,225 SF ART 1,685 SF ELEV 94 SF MECH 90 SF RETAINING WALL FIR FLOOR 1" = 40'-0" LOWER LEVEL 1" = 40'-0" 0' 10' 20' 40' 80' VICTOR HAEN ELEMENTARY SCHOOL REFERENDUM SCOPE SCALE: 1" = 40' 01/03/ Eppstein Uhen Architects, Inc

17 #11-AFF 418 SF #12-BOILER 932 SF #14-BSG 278 SF #13-FLEX 632 SF LEGEND PHY ED 71 SF Area 183 SF EXPAND 304 SF OR 223 SF HEAVY RENOVATION KITCHEN 349 SF LIGHT RENOVATION OPTION - FINAL SCOPE #10 MUSIC 719 SF #15-ART 939 SF HEAVY RENOVATION LIGHT RENOVATION 2,200 SF 2,200 SF 4,400 SF #7-GYM 3,384 SF EXIING PARK OR 44 SF PROPOSED PARK 1-4K TOTAL TOTAL LOWER LEVEL 1" = 20'-0" # SF # SF ORAGE 137 SF # SF # SF OR LARGE CONF 468 SF OFF 163 SF HLTH 121 SF LMC EXPANSION 222 SF OR #9 LMC 723 SF OR OR #20 SPEC ED 685 SF FIR FLOOR #20B 266 SF 236 SF # SF 4K 819 SF RECEP 329 SF PRINCIPAL 207 SF 0' 5' 10' 20' 40' ADD WINDOW 1" = 20'-0" SCALE: 1" = 20' PARK COMMUNITY CHARTER SCHOOL REFERENDUM SCOPE 01/03/ Eppstein Uhen Architects, Inc