Old Main: Where it all Began!

Old Main: Where it all Began!

Current Status

2005 Bond Budget Project Summaries Through 6-30-12

Bond Projects

Current Project

Budgets as of 6/30/12

Original Project

Budgets on Voter

Pamphlet

Actual Project Expenses Through 6/30/12

Committed Project

Budgets at 6/30/12

Bond Funds Available for Allocation at

6/30/12

Construct new schools and renovate and improve instructional and operational buildings and infrastructure at existing elementary schools

$51,097,297

$45,000,000 $37,976,539 $1,012,482 $12,108,276

Renovate and improve instructional and operational buildings and infrastructure at Peoria High School

$30,620,970

$29,000,000 $27,884,371 $0 $2,736,599

Construct additions to instructional and operational buildings and facilities at High School #7 (Liberty) $3,309,514 $8,000,000 $3,309,514 $0 $0

Renovate and improve instructional and operational buildings and infrastructure at other high schools

$13,730,734

$20,500,000 $8,244,358 $1,957,376 $3,529,000

Complete construction of Transportation & Support Services Facility and acquire pupil transportation vehicles

$13,629,970

$10,000,000 $13,629,970 $0 $0

Provide for infrastructure related to instructional and operational technology and communications needs $8,111,515 $8,000,000 $7,098,576 $1,012,939 $0

Total Bond Authorization $120,500,000 $120,500,000 $98,143,328 $3,982,797 $18,373,875

Current Bonding Status Funds only available from 2005 bond

$2.74M available for allocation in Peoria High School budget line.

Only option to move funds would come from elementary renovation and construction project line ($12.1M available) Currently planned $6.11M over original plan $4.0 to $7.0 M reserved for school 33 $5.0M to $8.0 M left available for movement

Max movement of $6.69M due to 10% movement limitationMax total for project of $9.43

Additional Considerations Remaining funds in 2005 bond should be

expended in the next 18 months Based on current projects list, this should

not be a concern First sale of bonds from 2012

authorization scheduled to close in May of 2013

Logistics of Project Design-build recommendation for project Original estimated expense of $4.2M for

renovation for educational use Did not include soft costs of 20% (5.04M) Construction expenses have increased over past

two years Does not include FF&E

Timeline of12 months 3 months for design 3 months permits 6 months construction

Old Main History

Future Farmers of America 1951

New Beginnings! Vision for the Future!

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Student Learning Opportunities

Center for Advanced Professional Studies (CAPS)

Center for Advanced Professional Studies (CAPS)

CAPS A partnership between education,

industry and the community. It is a rigorous professional immersion program for high school students.

Blue Valley, Kansas

CAPS Core Values Innovative, ever-evolving thinking Nurturing of deep interest and passion Authentic professionalism Collaborative teaching and learning Rigor, achievement, excellence Never stop inspiring and having fun

CAPS Strands Bioscience Business, technology and media Engineering Human services

CAPS Student Enrollment 2009-2010 250 2010-2011 512 2011-2012 658 2012-2013 934

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