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Old Main: Where it all Began!. Current Status. 2005 Bond Budget Project Summaries Through 6-30-12. Current Bonding Status. Funds only available from 2005 bond $2.74M available for allocation in Peoria High School budget line. - PowerPoint PPT Presentation
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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!
Non-Traditional School
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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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