ENERGY EFFICIENCY PROJECT

Walworth Joint School District #1

Concerns and Solutions for a Safer Learning

Environment for Walworth Students

CONCERNS

Roofing

Building Envelope

Plumbing

HVAC

Air Quality

Lighting

IT Power Management

ROOFING CONCERNS District spent over $100,000 in roof repairs from 1998-2014

ROOFING SOLUTIONS

Replace all roofing sections

Design a new roof drainage system

Direct storm water off the roof

Direct storm water away from the school

Perform site grading in courtyard

Install proper drainage in the courtyard

BUILDING ENVELOPE CONCERNS District spent $24,600 in masonry repairs from 2009 – 2011.

BUILDING ENVELOPE SOLUTIONS

Repair crumbling brick and failing mortar joints

Seal roof vents and windows that aren’t being

replaced

Replace classroom windows in 1967 section

Improve weather stripping on doors

Replace four wooden doors

New flooring in MPR and adjoining hallways

PLUMBING CONCERNS

District spent $94,000

on plumbing and

electrical costs from

1998-2014.

PLUMBING SOLUTIONS

111 plumbing retrofits-sinks and toilets

13 drinking fountains replaced

Art room sink replaced

Swap paper towel dispensers with energy

efficient hand dryers

Replace sewer piping in 1967 student

restrooms

HVAC CONCERNS

District spent over

$348,000 in

HVAC repairs

between 1998-

2014.

HVAC SOLUTIONS

Install energy efficient rooftop units in 1967

wing

Replace existing rooftop units in 1998 wing

Install split furnace in 1902/1934 wing

Install new VAV boxes

Replace antiquated electrical panels and

breakers

Replace flex tubing with sheet metal ductwork

AIR QUALITY CONCERNS

Airflow in two early childhood classrooms

Kitchen ventilation system

Air circulation in gym

AIR QUALITY SOLUTIONS

Add access to outside ventilation in early

childhood classrooms

Install 3 destratification fans in the gym

Install a variable flow kitchen hood controller

LIGHTING CONCERNS

Inefficient and outdated interior and exterior

lighting

Current equipment is high-energy using

Limited classroom lighting options

LIGHTING SOLUTIONS

Replace interior lights with energy efficient

lamps and ballasts

Install lighting occupancy sensors

Replace exterior lighting with high efficiency

LED fixtures

IT MANAGEMENT CONCERNS

No automative control system

No method to ascertain usage

Energy sapping monitors

IT SOLUTIONS

Install software that will control network and

non-network devices

Replace 50 CRT monitors with LCD equivalents

Install power-saving receptacles for PCs

Install power-saving software on 250 PCs and

monitors

Install entire building automation system that

includes smart metering of the building

EEP PROJECTED FINANCIALS

DISTRICT DEBT SERVICE HISTORY

DEBT SERVICE FUND (FUNDS 38, 39) Audited 2011-2012Unaudited

2012-2013

Budget

2013-2014

900 000 Beginning Fund Balance 0.00 115.40 0.00

900 000 ENDING FUND BALANCES 115.40 0.00 0.00

TOTAL REVENUES & OTHER FINANCING SOURCES 37,146.02 255,047.53 0.00

281 000 Long-Term Capital Debt 0.00 0.00 0.00

282 000 Refinancing 0.00 0.00 0.00

283 000 Operational Debt 0.00 0.00 0.00

285 000 Post Employment Benefit Debt 0.00 0.00 0.00

289 000 Other Long-Term General Obligation Debt 37,030.62 255,162.93 0.00

400 000 Non-Program Transactions 0.00 0.00 0.00

TOTAL EXPENDITURES & OTHER FINANCING USES 37,030.62 255,162.93 0.00

842 000 INDEBTEDNESS, END OF YEAR 246,744.87 0.00 0.00

YEAR REVENUE LIMIT GENERAL AID TAX LEVY EQUALIZED VALUATION

2007-2008 4,771,116$ 3,298,254$ 1,843,493$ 384,312,492$

2008-2009 4,822,354$ 3,167,977$ 2,018,272$ 401,043,456$

2009-2010 4,995,931$ 3,071,675$ 2,251,803$ 385,580,453$

2010-2011 5,121,016$ 3,223,283$ 1,993,269$ 376,274,745$

2011-2012 4,839,364$ 2,909,527$ 1,925,050$ 370,151,484$

2012-2013 4,821,038$ 2,678,451$ 2,133,916$ 346,748,611$

2013-2014 4,885,870$ 3,151,905$ 1,728,281$ 347,040,786$

2014-2015 4,945,309$ 3,022,118$ 1,917,223$ 341,924,443$

Walworth Joint School District No. 1

TAX RATES CHARGEBACK &

OPERATIONAL DEBT TOTAL PER

RETIREMENT THOUSAND

1998-99 5.70 2.02 7.72

1999-00 4.03 1.68 5.71

2000-01 4.81 1.68 6.49

2001-02 4.39 1.94 6.33

2002-03 4.35 1.80 6.15

2003-04 4.31 1.71 6.02

2004-05 4.41 1.64 6.05

2005-06 3.95 1.64 5.59

2007-08 3.80 1.00 4.80

2008-09 4.09 0.94 5.03

2009-10 4.96 0.88 5.84

2010-11 5.02 0.28 5.30

2011-12 5.09 0.11 5.20

2012-13 5.69 0.46 6.15

2013-14 4.98 0 4.98

2014-15 5.61 0 5.61

2015-16 5.61 0.94 6.55

CERTIFICATION OF FULL VALUES & TAX RATES

Debt Limit

The District has the power to contract indebtedness for purposes specified by State Statute

(67.03(1)(a)) so long as the principal amount thereof does not exceed five percent of the

equalized value of taxable property within the District.

Set forth in the table below is the applicable debt limit.

Equalized Valuation (2014) as certified by Wisconsin Department of Revenue $341,924,443

Legal Debt Percentage Allowed 5.00%

Legal Debt Limit $17,096,222

Lisa M. Voisin

Director

Public Finance

Robert W. Baird & Co.

414.765.3801 direct

414.828.8794 cell

FORUM

Project overview comments by Schneider

Electric

Comments from the Board of Education

Questions and Comments from the Public