Goals and Objectives
-
The plan is to complete the work over a five-year period (2016-2020).
Work will begin in some form at every school within the first two years.
Why Now:
Historically low interest rates
Preserves our limited General Fund
Decreasing Foundation Grant
Benefits of the bond:
Enhance Safety and Security
Upgrade Buildings and Sites
Upgrade Technology
Cost:
$66 million
20 year millage
Zero increase to the current
millage rate of 3.9 millTo learn more about the district needs, select a file here:
Technology Needs Study
Facility Needs Assessment - Complete
Facility Needs - Priority One Projects
Short Term Milestone Tasks
-
West Maple Pool Renovation COMPLETE
Partial Roof Replacement at Seaholm COMPLETE
Paving Replacement at Seaholm Start COMPLETE
Seaholm Performing Arts Renovation scheduled completion 10/1/18
Meadow Lake Abatement & Demolition scheduled completion 10/1/18
Seaholm Chiller Installation COMPLETE
More information on bids here.
Facilities Project Phasing
-
2016 Elementary School Secure Entry Upgrades, Select Athletic Field Upgrades, and other Phase 1 Projects (i.e. roofing, mechanical, paving, etc.) Click here to see the schematic floor plans. See the 2016 Construction Update.
2017 Secure Entry Upgrades at Secondary Buildings, Groves High School; Performing Arts Upgrades, Media Collaboration Space, Athletics Projects. Other District Wide Phase 2 Projects (i.e. Roofing, Mechanical, Plumbing, Electrical, Paving, etc.) See the August 2017 Construction Update and September 2017 Construction Update.
2018 Seaholm High School; Performing Arts Improvements, Media / Collaboration Space, Athletics, & Building Renovations. Other Phase 3 Projects (i.e. roofing, paving, etc.) See the following Construction Updates:
May 2018 Construction Update
June 2018 Construction Update
July 2018 Construction Update
August 2018 Construction Update
2019 Phase 4 Projects: Roof replacement, Replacement Furniture, Technology Improvements, etc.
2020 Phase 5 Projects: Roof replacement, Replacement Furniture, Technology Improvements, etc.
See Schedule Narrative for more information
Technology Updates
-
Technology Phase 1 Projects - Summer 2016
Technology Phase 2 Projects Summer 2017
- Upgrade network infrastructure (continuing from 2016)
- Replace student computers (continued from 2016)
- Upgrade network equipment
- Replace staff computers
- Upgrade classroom A/V system
Technology Phase 3 Projects Summer 2018
- Replace Video Surveillance System for Groves
- Technology corresponding to the 2018 Seaholm renovations
- Rewire high school piano lab
- Replace the network firewall
Technology Phase 4 Projects Summer 2019
Technology Phase 5 Projects Summer 2020
See Technology Update for more information and a schedule of projects.
Find the May 2016 update here.
Find the August 2017 update here.
Find the October 2017 update here.
Budget Summary
-
To view the latest budget summary, click here:
Budget Summary and Cashflow as of Sept. 25, 2018
Budget Summary as of May 31, 2018
Cash Flow Finances as of April 30, 2018
Budget Summary as of Jan. 31, 2018
Cash Flow Finances as of Dec. 31, 2017
Budget Summary as of Nov. 30, 2017
Cash Flow Finances as of Nov. 30, 2017
Budget Summary as of August 15, 2017
Budget Summary as of April 30, 2017
Cash Flow Finances as of April 30, 2017
Budget Summary as of June 30, 2017
Cash Flow Finances as of June 30, 2017
Budget Summary as of Sept. 30, 2017
Cash Flow Finances as of Sept. 30, 2017
-
For more information from the district regarding the 2015 Bond Issue, contact Jim Larson-Shidler at 248.203.3041.
