ENERGY EFFICIENCY PROJECT
Walworth Joint School District #1
Concerns and Solutions for a Safer Learning
Environment for Walworth Students
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 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 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 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Inefficient and outdated interior and exterior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
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