Feb
2018:
Measure A
would raise the parcel tax on single family homes and condos to $1,498
— a
31 percent rise
— effective July 1. The steep increase is to offset the $750,000 loss
in business and commercial property tax revenue caused by a
court-mandated switch from the district’s current parcel
tax, (which uses a per-square-foot tax for business and commercial
property and a flat rate tax for residential parcels), to a flat rate
tax for all types of parcels.
A planned parcel tax measure (in the Tam district), if passed in
November 2018, "will only partially mitigate TUHSD’s financial
strain,” Willard said in the
news release. “TUHSD hopes to increase its parcel tax at least 50
percent to $428-plus annually (though the district needs much more
than that to sustain services)".
The Tamalpais Union High School District (TUHSD)
Facilities Master Plan (FMP) for each school's long-range
needs
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It will cost each
property owner $30 per $100,000 assessed valuation annually .
The owner of a typical district property would see a tax
increase of $300 at the start, growing to over $500 annually
over 30 years.
Cumulative cost
would exceed $12,000 per parcel.
Board of Trustees Meeting
vote on July 18 on moving the ballot measure process
forward by hiring a campaign strategist for a bond offering
and possible parcel tax.
6PM
Location: Kreps Conference Room (Redwood HS),
Dougherty Dr., Larkspur
( shouldn't Science, Arts,
CTE and Elective Programs be 3 separate costs?) |
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The Tamalpais Union High School District (TUHSD,
Tam District, or District) is located in the cities of
Larkspur, Mill Valley, and San Anselmo. TUHSD serves
4,679 pupils.
- Tamalpais HS -----------1,537,
- Sir Francis Drake HS - 1,142,
- Redwood HS ----------- 1,807,
- San Andreas HS ---------- 85,
- Tamiscal HS,
- Total HS Enrollment -- 4,679.
In September 2016, the District awarded the contract for
master planning services to LPA, Inc. |
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CBS TV Report |
Tamalpais UHSD Masterplan
Larkspur, CA April 12, 2017
|
School Site |
Total |
Program Scope |
Redwood HS |
San Andreas HS |
Sir Francis
Drake HS |
Tamalpais HS |
Tamiscal HS |
Education
Center |
Maintenance &
Operations |
|
A. Modernize / Reconfigure Existing
Classrooms and Labs |
$ 2,240,944 |
$ 763,016 |
$2,544,197 |
$ 4,769,480 |
|
|
|
$10,317,637 |
B. Existing Building Systems, Toilets and
Improved Energy Efficiency |
$ 1,168,323 |
|
$3,986,776 |
$ 2,023,764 |
$ 415,215 |
|
|
$ 7,594,078 |
C. Site Utilities |
|
|
$ 412,959 |
|
$ 159,600 |
|
$ 13,300 |
$ 585,859 |
D. New Construction (Classrooms) |
$ 22,179,255 |
|
$6,448,310 |
|
$ 2,506,920 |
$ 3,230,379 |
|
$ 34,364,865 |
E. Science, Arts, CTE and Elective Programs |
$ 21,268,819 |
$ 1,987,365 |
$15,212,309 |
$ 23,046,479 |
$ 1,351,059 |
|
|
$ 62,866,031 |
F. Performing Arts Improvements |
$ 21,472,617 |
|
$19,356,101 |
$ 8,259,502 |
|
|
|
$ 49,088,221 |
G. MPR, Student Union and Food Service
Improvements |
$ 13,084,279 |
$ 1,694,460 |
|
|
$ 757,653 |
|
|
$ 15,536,392 |
H. Physical Education Improvements |
$ 3,548,187 |
$ 827,366 |
$6,695,060 |
$ 3,850,350 |
|
|
|
$ 14,920,964 |
I. Administration and Staff Support |
$ 512,795 |
$ 1,365,538 |
$1,087,874 |
$ 478,800 |
$ 934,618 |
$ 16,514,615 |
$ 602,797 |
$ 21,497,036 |
J. Library and Student Support Services |
|
$ 1,007,395 |
$2,421,531 |
$ 1,709,316 |
$ 616,694 |
|
|
$ 5,754,937 |
K. Safety and Security |
$ 4,892,739 |
$ 288,333 |
$3,091,951 |
$ 5,834,497 |
$ 119,700 |
$ 31,920 |
|
$ 14,259,140 |
L. Parking and Drop-off |
|
|
$ 357,504 |
$ 17,375,699 |
|
$ 1,454,156 |
$ 430,122 |
$ 19,617,480 |
M. Outdoor Learning Environments and Quads |
$ 3,005,651 |
$ 105,815 |
$1,360,343 |
$ 903,230 |
|
$ 224,078 |
|
$ 5,599,116 |
N. Exterior Play Spaces, Playfields and
Hardcourts |
$ 8,799,785 |
|
$6,036,391 |
$ 9,198,945 |
|
|
|
$ 24,035,122 |
O. Next Generation Classroom Flexibility |
$ 2,040,000 |
$ 240,000 |
$1,320,000 |
$ 2,040,000 |
$ 150,000 |
|
|
$ 5,790,000 |
P. Technology Infrastructure |
$ 3,724,560 |
$ 161,280 |
$2,177,438 |
$ 3,888,591 |
$ 100,800 |
|
|
$ 10,052,669 |
TOTAL PROJECT COST |
$107,937,955 |
$ 8,440,567 |
$72,508,743 |
$ 83,378,653 |
$ 7,112,259 |
$ 21,455,148 |
$ 1,046,219 |
$301,879,546 |
The votes on which projects to prioritize
Enrollment Projection
High School |
2017 |
2027 |
Cumulative Growth/
(Decline) |
Tamalpais HS |
1,537 |
1,510 |
-27 |
Sir Francis Drake HS |
1,142 |
977 |
-165 |
Redwood HS |
1,807 |
1,975 |
+168 |
San Andreas HS[1] |
85 |
85 |
|
Tamiscal HS[1] |
108 |
108 |
|
Total HS Enrollment[2] |
4,679 |
4,655 |
-24 |
Map of those affected by this proposed Property Tax Increase
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Hiring Consultant
Would Further Advance TUHSD's Plan for $450 Million Bond
Measure and Parcel Tax.
The Tamalpais Union
High School District (TUHSD) will be deciding Tuesday
July 18 whether to hire a "campaign strategist" for
-
(1) a proposed
$450 million bond measure in 2018 and
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(2) a possible
parcel tax -- of size not yet determined -- in 2020 to
cover rising operating expenses.
Contracting a campaign consultant further
propels TUHSD toward a bond offering with proceeds
directed to substantially redesigning three major high
school campuses: Redwood, Tamalpais, and Drake. The
extensive project list (Facilities Master Plan, or FMP)
was developed through an extensive consultant-directed
on-campus wish-list process that regrettably did not
include off-campus stakeholders such as taxpayers,
city planners and city councils.
The draft FMP wish list equates to the maximum
school bond measure permitted under CA laws: It
will cost each property owner $30/$100,000 assessed
valuation annually for 30 years. The owner of a
typical district property would see a tax increase of
$300 at the start, growing to over $500 annually. Cumulative cost to the
typical current Marin homeowner would exceed $12,000.
(Plans for a parcel tax are not as well developed yet.
The district believes rising expenses -- salaries,
health benefits, and pensions -- should be
addressed with a parcel tax measure.)
Now is the time to learn more and to let the board know what
you think. Each step of the process adds to
the sunk cost and inertial momentum.
Learn about the bond measure and Facilities Master
Plan:
- Marin Voice op/ed re TUHSD FMP process and bond
measure. (see below)
- Complete Draft FMP here:
For financial summary see pages 58-9 and 71
- FMP Powerpoint presentation (including
enrollment forecasts on page 50 showing a near-term
enrollment uptick, then returning to current levels)
ACTIONS:
Comment on TUHSD FMP Bond Financing
Attend
upcoming board meetings and speak during public
comment:
Tuesday July 18 - Agenda includes
approval of selection of Whitehurst/Mosher as
campaign strategist for bond and/or parcel tax
measures. Hiring the strategist would continue
forward momentum toward a potential $450 million
bond measure to fund major campus overhauls and/or
a parcel tax for rising operating expenses.
TUHSD meetings start at 6PM
Location: Kreps Conference Room (Redwood HS),
Dougherty Dr., Larkspur
Email TUHSD directors with your thoughts
about FMP and bond financing:
Laura Anderson, President:
landerson@tamdisrict.org
Leslie Lundgren, Clerk:
llundgren@tamdistrict.org
Barbara Owens, Director:
bowens@tamdistrict.org
Michael Futterman, Director:
mfutterman@tamdistrict.org
Chuck Ford, Director:
cford@tamdistrict.org
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Marin Voice: Tam
bond measure needs input from all stakeholders
By Robert Miltner and Laura Effel
POSTED: 07/12/17, 9:45 AM
PDT
At a Tamalpais Union High
School District board meeting on July 18, the trustees
will consider adopting a “Facilities Master Plan” to
overhaul Redwood, Tamalpais and Sir Francis Drake high
school campuses.**
Implementation would require a bond of $450 million for
us taxpayers to vote on. With interest, this could cost
nearly $1 billion.
You didn’t get notice? Hardly anyone did.
Stakeholders whose views were solicited in drafting this
Facilities Master Plan did not include taxpayers. Only
students, teachers, administrators and parents counted
as stakeholders.
So, the draft master plan looks like a wish list, not a
budget for addressing urgent needs or considering
available funds.
If you knew to look for the Facilities Master Plan draft
on the district’s website, you would find the proposed
project list, which seemingly totals $300 million. The
draft mentions items “excluded from this budget.”
Only by attending the district’s board meeting of June
13 or by watching the video recording of it would you
have learned from the district’s consultant that the
amount of additional “excluded item” costs would be $150
million, raising the project’s total
construction-related tab to $450 million before interest
expense.
A bond measure to fund this would increase property
taxes $300 annually on a home in the district with an
assessed value of $1 million.
For bond measures, there is no exclusion for senior
citizens.
The high schools in this district are already excellent
schools. We are rightly proud of their high quality.
That said, we believe this proposal is vastly out of
reach.
The current tax burden on homeowners is not
inconsiderable, and taxpayers have become aware that
public agencies are not prudent in using our money.
A few examples: $1 billion of unfunded employee
retirement benefits, the SMART train’s serious financial
shortfalls, a possible Marin transportation sales tax
increase above the state-mandated limit, repeated
increases in water rates — and the list goes on.
Many of us are sensitive to any new proposals for more
taxes.
More important, this proposed Facilities Master Plan
falls outside of what is needed.
We have spent time in the corridors and rooms of these
schools, attended sporting and performance events and
been to many meetings with teachers and school
administrators. The facilities never seemed inadequate;
nor did the kids complain that they wished the schools
had more this, or better that.
The teachers themselves were the most important
resource. And for good reason, as the faculty members
were, and surely still are, outstanding.
Despite the lack of inclusiveness of the Facilities
Master Plan process, we do not believe the district
intended to sneak up on us taxpayers, as it appears to
have done.
The trustees all seem to be caring public servants who
listen and want to do what is right. But they have
gotten swept away by a process they are now finding
difficult to stop.
With your encouragement they can stop or scale back this
out-of-control process.
If the board approves the Facilities Master Plan at the
July 18 meeting, the next step would be for the board to
vote to approve a bond measure for the ballot.**
This could happen as early as late July. We urge you to
become informed, weigh in, and attend the July 18 board
meeting.
Robert Miltner and Laura Effel are residents of
Larkspur. Mr. Miltner’s two children graduated from
Redwood and are now in graduate school at Ivy League
campuses.
the board will vote
on July 18 on moving the ballot measure process forward
by hiring a campaign strategist for a bond offering and
possible parcel tax.
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