Pictured is a rendering of a possible new school in Saugus.
By BRIDGET TURCOTTE
SAUGUS — Town Meeting members will be asked Tuesday to decide whether residents will hit the polls on June 20 to vote on a new middle-high school.
The School Building Committee recently approved a total project budget investment of $186 million, which includes an investment of $160 million for a proposed grades 6-12 combination middle and high school.
The Massachusetts School Building Authority (MSBA) will reimburse the town at a minimum rate of 53 percent — which is expected to increase — of eligible approved project costs.
In addition, a $25 million district-wide master plan would restructure the district to include an upper elementary school for grades 3-5 at the existing Belmonte Middle School and a lower elementary school for Pre-K through grade 2 at the Veterans Memorial Elementary School. The master plan is a town project and is not being pursued through the MSBA. The town’s share of the total project would be an estimated $118 million, bonded over a 30-year period.
Town Manager Scott Crabtree said the town’s recently earned S&P AA+ bond rating, which is the highest rating in the town’s history, will save taxpayers an estimated $7.2 million in savings over the life of the bond.
A fact sheet provided by Crabtree details the cost to residents with average home value assessments. According to The Warren Group, in March, the median home value in Saugus was $374,950.
At $375,000, the cost would be $76 in 2018, $118 in 2019, and would continue gradually increasing until reaching $541 in 2024. The cost would then begin to gradually decline.
With a home valued at $300,000, a resident would contribute an estimated $61 in 2018, $94 in the second year, and peak at $433 in 2014. If a resident’s home is valued at $150,000, they would pay $30 in the first year and peak at $216 in 2024.
On June 20, voters will need to approve both ballot questions for either initiative to move forward, Crabtree said.
The first question will ask residents to support the middle-high school building. The 270,000-square-foot school will have a 12,000-square-foot gymnasium, 750-seat auditorium, capacity for more than 1,300 students, state-of-the-art science labs, a sports complex, walking paths, and student gardens.
The second question will ask residents to support the District-Wide Master Plan Solution, which will provide money to renovate and improve the Belmonte Middle School and Veterans Memorial School to be reused as the town’s only upper and lower elementary schools.
Town Meeting Members will also vote Tuesday on the School Department’s budget. Superintendent Dr. David DeRuosi proposed cuts to the School Committee on Thursday that would make up for a potential $900,000 gap.
The School Committee voted a $29.6 million budget but the Finance Committee is supporting Town Manager Scott Crabtree’s recommendation for $1.6 million less. After making adjustments to the department’s critical needs, DeRuosi said the district would still face a $900,000 shortfall.
To help close the gap, DeRuosi proposed closing the Ballard Early Education Center, which has several curriculum-based preschool classes, about five of which are integrated classes of both regular and special education.
This year the school has 118 children, though some are half-day and part-time students. Moving the program would save the district between $140,000 and $145,000, he said.
He originally suggested relocating the more self-contained classes to Saugus High School and the more inclusive classes to Veterans Memorial Elementary School but parents didn’t agree that a high school setting was the best place for their children.
He recrafted the plan, moving all children to Veterans Memorial instead. The Ballard students would use two classrooms and a first and a third grade class would see an increase in size to 27 and 28 students. He plans to allow parents to opt to send their children to other schools with smaller class sizes and expects the numbers will drop by the start of the school year.
Krista Follis, who has a 4-year-old son at Ballard, said she appreciates the changes DeRuosi has made to the plan but feels very uneasy going into June without knowing where her son will attend school.
A custodian and clerk who work at Ballard will be transfered to fill open positions from retiring employees at Veterans Memorial. The Ballard nurse will move to the high school to fill one of two vacant positions. A second vacant nursing position will not be filled. A kindergarten teacher at Veterans Memorial will be moved to fill an open position at Lynnhurst Elementary School.
“There will be a time that the early education center will not be in a stand alone building, it will be part of a Pre-K to (grade) 2,” said DeRuosi. “We’re making those moves now.”
Bridget Turcotte can be reached at [email protected]. Follow her on Twitter @BridgetTurcotte