| ID | Vote Date
| Amount
| Type | Yes | No | Result | Performance Clause |
4293
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08/31/2017
|
2017-2018 $2,492,909
2018-2019 $2,491,350
2019-2020 $2,494,100
2020-2021 $2,494,700
2021-2022 $2,493,500
2022-2023 $2,493,500
2023-2024 $2,490,500
2024-2025 $2,494,500
2025-2026 $2,490,000
2026-2027 $2,492,250
2027-2028 $2,490,750
2028-2029 $2,490,500
2029-2030 $2,491,250
2030-2031 $2,492,750
2031-2032 $2,494,750
2032-2033 $2,492,000
2033-2034 $2,494,500
2034-2035 $2,491,750
2035-2036 $2,493,750
Total: $47,359,309
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RS - 2017
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|
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Passed
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Has Performance Clause
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Brief Description: Exceed revenue limit to pay the debt related to borrowing for Energy Efficiency projects at 26 MPS schools.
Actual Wording: AMENDED ON 8-31-17:
AMENDED RESOLUTION FOR REVENUE LIMIT EXEMPTIONS FOR ENERGY EFFICIENCIES
Be it resolved that the Milwaukee Board of School Directors is exercising its taxing authority under Wis. Stat. §121.91(4)(o), to exceed the revenue limit on a non-recurring basis by an amount the district will spend on new energy-efficiency measures and energy-efficiency products for the 2017-18 school year and an additional 18 years of debt for the term of the bond.
The amount to be expended for debt payment is as follows:
School Year Amount
2017-18………………...$
2,492,908.89
2018-19………………...$
2,491,350.00
2019-20.………………..$
2,494,100.00
2020-21………………...$
2,494,700.00
2021-22………………...$
2,493,500.00
2022-23………………...$
2,493,500.00
2023-24………………...$
2,490,500.00
2024-25………………...$
2,494,500.00
2025-26………………...$
2,490,000.00
2026-27………………...$
2,492,250.00
2027-28………………...$
2,490,750.00
2028-29………………...$
2,490,500.00
2029-30………………...$
2,491,250.00
2030-31………………...$
2,492,750.00
2031-32………………...$
2,494,750.00
2032-33………………...$
2,492,000.00
2033-34………………...$
2,494,500.00
2034-35………………...$
2,491,750.00
2035-36………………...$
2,493,750.00
Per Wis. Stat. §66.0133(2)(b), after review of the recommendation reports, the district has determined that the amount of $47,359,309 (of which $34,289,927 is project cost and $13,069,382 is debt fees and interest) it would spend on energy-efficiency projects recommended in the reports is not likely to exceed the sum of the annual amount to be saved in utility costs of $458,368 and non-utility costs of $2,252,060 over the remaining of useful lives at the facilities as indicated on the following page.
2
Site #
Facility Name
Remaining Useful Life (Years)
003
MacDowell Montessori School @ Solomon Juneau Campus
70
006
Lincoln Center of the Arts
57
008
Milwaukee Marshall High School
73
012
Bay View High School
44
016
Barack Obama School of Career and Technical Education
84
018
Alexander Hamilton High School
84
020
Rufus King International High School
68
022
James Madison Academic Campus
49
024
North Division Multi-Plex
46
026
Casimir Pulaski High School
74
028
Metropolitan (Alliance) High School
77
029
Riverside University High School
45
032
South Division Multi-Plex
82
035
Washington Complex
50
041
Audubon Multi-Plex
27
044
Wedgewood Park Multi-Plex
27
049
Milwaukee Parkside School of the Arts
98
055
Douglas Community Academy
84
059
Roosevelt School of the Arts
68
060
Ronald Reagan IB School (Sholes Multi-Plex)
32
062
Milwaukee French Immersion School @ Steuben Complex
74
071
Milwaukee School of Languages
78
093
William George Bruce Elementary
71
131
Dover Street Elementary School
64
143
Eighty-First Street Elementary
71
199
Green Bay Avenue Elementary
41
The Board has entered into a three-year performance contract under Wis. Stat. §66.0133 with Johnson Controls, Inc.; a two-and-a-half-year performance contract under §66.0133 with Performance Services, Inc.; and a three-year performance contract under §66.0133 with Trane U.S. Inc., for projects to implement the following energy efficiency measures. The following cost recovery performance indicators to measure energy savings and/or operational savings for each, including the timeline for cost recovery, have been identified:
Per Wis. Stat. §65.90, the Board shall annually perform an evaluation of the performance indicators
and shall report to the electorate as an addendum in the required published budget summary
document and in the school district’s newsletter or in the published minutes of the school board
meeting. The Board shall use this evaluation to determine the amount of energy (utility) cost savings,
as a result of the project, that shall be applied to retire the debt.
ORIGINAL RESOLUTION:
Be it resolved that the Milwaukee Board of School Directors is exercising its taxing authority under Wis. Statute 121.91 (4) (o), to exceed the re
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| ID | Vote Date | Amount | Type | Yes | No | Result | Performance Clause |
4264
|
05/25/2017
|
2017-2018 $1,837,771
2018-2019 $1,835,921
2019-2020 $1,838,321
2020-2021 $1,834,821
2021-2022 $1,845,571
2022-2023 $1,849,821
2023-2024 $1,851,321
2024-2025 $1,850,071
2025-2026 $1,851,071
2026-2027 $1,854,071
2027-2028 $1,853,821
2028-2029 $1,855,321
2029-2030 $1,858,321
2030-2031 $1,862,571
2031-2032 $1,862,821
2032-2033 $1,564,071
2033-2034 $1,609,857
2034-2035 $1,659,482
2035-2036 $1,707,863
2036-2037 $0
Total: $34,282,888
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RS - 2017
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|
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Passed
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Has Performance Clause
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Brief Description: Exceed revenue limit to pay the debt related to borrowing for Energy Efficiency projects at Vincent HS, Wisconsin Conservatory of Lifelong Learning, and River Trail.
Actual Wording: AMENDED ON 5-25-17:
Be it resolved that the Milwaukee Board of School Directors is exercising its taxing authority, under Wis. Statue 121.91 (4) (o), to exceed the revenue limit on a non-recurring basis by an amount the District will spend on new energy-efficiency measures and energy-efficiency products for the 2017-18 school year and 18 years of debt for the term of the bond.
The amount to be expended is as follows:
School Year Amount
2017-18………………...$1,837,770.88
2018-19………………...$1,835,920.88
2019-20.………………..$1,838,320.88
2020-21………………...$1,834,820.88
2021-22………………...$1,845,570.88
2022-23………………...$1,849,820.88
2023-24………………...$1,851,320.88
2024-25………………...$1,850,070.88
2025-26………………...$1,851,070.88
2026-27………………...$1,854,070.88
2027-28………………...$1,853,820.88
2028-29………………...$1,855,320.88
2029-30………………...$1,858,320.88
2030-31………………...$1,862,570.88
2031-32………………...$1,862,820.88
2032-33………………...$1,564,070.88
2033-34………………...$1,609,856.78
2034-35………………...$1,659,481.72
2035-36………………...$1,707,862.80
Per Wis. Statute 66.0133(2)(b), after review of the recommendations report, the District has determined that the $27,277,963 it would spend on energy-efficiency projects recommended in the report is not likely to exceed the sum of the annual amount to be saved in utility costs of $379,797 and non-utility costs of $261,319 per year over the remaining 63 years at Harold Vincent High School, 57 years at River Trail Elementary School and 75 years at Wisconsin Conservatory for Lifelong Learning, of useful life of at such facilities, and one time savings of $12,587,280.
The Board has entered into a three-year performance contract under Wis. Statute 66.0133 with Johnson Controls, Inc., and a two-year performance contract Wis. Statute 66.0133 with Performance Services, Inc., for projects to implement the following energy-efficiency measures or purchase energy-efficiency products. The following cost-recovery performance indicators to measure energy savings and/or operational savings for each, including the timeline for cost recovery, have been identified.
ORIGINAL RESOLUTION:
Be it resolved that the Milwaukee Board of School Directors is exercising its taxing authority, under Wis. Statute 121.91 (4) (o), to exceed the revenue limit on a non-recurring basis by an amount which the district will spend on new energy-efficiency measures and energy-efficiency products for the 2017-18 school year and 19 years of debt for the term of the bond.
The amount to be expended is as follows:
School Year Amount
2017-18 $ 1,824,868.73
2018-19 $ 1,824,345.88
2019-20 $ 1,822,120.88
2020-21 $ 1,824,070.88
2021-22 $ 1,820,195.88
2022-23 $ 1,820,195.88
2023-24 $ 1,823,070.88
2024-25 $ 1,823,195.88
2025-26 $ 1,820,570.88
2026-27 $ 1,820,070.88
2027-28 $ 1,821,445.88
2028-29 $ 1,819,570.88
2029-30 $ 1,819,320.88
2030-31 $ 1,820,445.88
2031-32 $ 1,822,695.88
2032-33 $ 1,820,945.88
2033-34 $ 1,551,963.83
2034-35 $ 1,597,169.25
2035-36 $ 1,646,172.26
2036-37 $ 1,693,931.40
Per Wis. Statute 66.0133(2)(b), after review of the recommendations report, the District has determined that the $27,277,963 it would spend on energy-efficiency projects is not likely to exceed the sum of the annual amount to be saved in utility costs of $379,797 and non-utility costs of $261,319 per year over the remaining 63 years at Harold Vincent High School, 57 years at River Trail Elementary School, and 75 years at Wisconsin Conservatory for Lifelong Learning, of useful life of such facilities, and one-time savings of $12,587,280.
The Board has entered into a three-year performance contract under Wis. Statute 66.0133 with Johnson Controls, and a two-year performance contract under Wis. Statute 66.0133 with Performance Services, Inc., for projects to implement the following energy-efficiency measures or to purchase energy-efficiency products. The following cost-recovery performance indicators to measure energy savings and/or operational savings
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