2016 Bond Issue Improvements Overview
The 2016 Bond Issue Improvements presentation highlights various construction and upgrade projects across different school facilities. It outlines the financial allocations and details the specific improvements needed for each location, addressing issues such as HVAC systems, roofing, classroom additions, and security upgrades. The visuals provide a clear overview of the investment strategies to enhance the educational environment for students.
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Presentation Transcript
BOND HEARING PRESENTATION Revised April 5, 2016 Dr. Travis Haire, Deputy Superintendent Dr. Thomas Dykiel, Chief Financial Officer
Location 2016 $ 472,000 Bridgepoint Elementary $ 500,000 Jonathan Jennings Elementary $ 2,000,000 Northaven Elementary $ 2,000,000 Parkwood Elementary $ 1,458,000 Pleasant Ridge Elementary $ 1,088,000 Utica Elementary $ 1,900,000 Charlestown Middle $ 100,000 Parkview Middle $ 1,952,000 River Valley Middle $ 1,135,000 Charlestown High $ 1,340,000 Jeffersonville High $ 150,000 New Washington Middle/High $ 50,000 Cordon Porter $ 50,000 Old Corden Porter Total $ 14,195,000
IMPROVEMENTS NEEDED 2016 BOND ISSUE Constructed in 1957 Square Feet 59,966 Upgrade of HVAC System 2012 Roof $ 372,000 New Gym Floor $ 100,000 Total $ 472,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Replace Roof Top Units - Mini Splits $ 250,000 HVAC Control Upgrade $ 35,000 Constructed in 1965 53,582 Square Feet Carpet Building and Redo Hallway Flooring $ 115,000 Additional Security Upgrades $ 25,000 Repair Leak / D Pod $ 75,000 Total $ 500,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Constructed in 1969 69,112 Square Feet Eliminate Open Concept $ 2,000,000 Total $ 2,000,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Constructed in 1968 62,298 Square Feet Upgrade of HVAC System 2012 Roof $ 425,000 Add Four (4) Classrooms - Addition $ 1,500,000 Eliminate Open Concept in Pod Area $ 75,000 Total $ 2,000,000
2016 BOND ISSUE IMPROVEMENTS NEEDED Constructed in 1992 61,320 Square Feet Portables Added 2005 4,000 Square Feet Upgraded HVAC 2006 Roof $ 958,000 Carpet $ 250,000 Upgrade Parking Lots $ 200,000 Upgrade Brick Walls Around Building $ 50,000 Total $ 1,458,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Constructed in 2000 61,320 Square Feet Roof and Vertical Shear Wall Repairs $ 998,000 Install Two (2) New Boilers $ 90,000 Total $ 1,088,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Constructed in 1979 144,053 Square Feet Eliminate Open Concept $ 1,800,000 Two (2) mini buses $ 100,000 Total $ 1,900,000
2016 IMPROVEMENTS NEEDED Constructed in 1960 133,801 Square Feet Upgraded HVAC and Electrical Systems 2012 BOND ISSUE Two (2) Mini Buses $ 100,000 Total $ 100,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Eliminate Open Concept $ 1,000,000 Constructed in 1979 166,012 Square Feet Roofs $ 102,000 Purchase Whorle Property $ 400,000 Cooling Tower and Piping Replacement $ 350,000 Two (2) Mini Buses $ 100,000 Total $ 1,952,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Three (3) Mini Buses $ 150,000 Add Security Cameras $ 25,000 Constructed in 1976 Renovated in 2010 282,366 Square Feet Land Acquisition $ 575,000 Roof Replacement for 1976 Portion of Building $ 235,000 Upgrade HVAC System in Choir/Band Wing $ 100,000 Witten Automotive Equipment $ 50,000 Total $ 1,135,000
2016 BOND ISSUE IMPROVEMENTS NEEDED Radio/Television $ 650,000 Constructed in 1971 Renovation and New Addition 2010 461,793 Square Feet Auditorium/Stage/Seating/Curtains/Sound $ 800,000 Four (4) Minil Buses $ 200,000 New Security Camera System $ 90,000 Marshal Building $ 250,000 Total $ 1,340,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Constructed in 1986 New Addition in 2009 140,623 Square Feet Three (3) Mini Buses $ 150,000 Total $ 150,000
2016 IMPROVEMENTS NEEDED Constructed in 1954 17,920 Square Feet Complete Renovation in 2011 BOND ISSUE One (1) Mini Bus $ 50,000 Total $ 50,000
2016 IMPROVEMENTS NEEDED BOND ISSUE Constructed in 1930 26,193 Square Feet Roof $ 50,000 Total $ 50,000
