Transcript ST. MICHAEL-ALBERTVILLE FIVE YEAR FACILITIES …

St. Michael-Albertville School District # 885
ST. MICHAEL-ALBERTVILLE FIVE YEAR FACILITIES PLAN
Presented by Terry Zerwas and Marcia Ziegler
March 19, 2012
ST.MICHAEL-ALBERTVILLE
FIVE YEAR FACILITIES PLAN
• Review Recommendations for:
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7/21/2015
Albertville Primary
Big Woods Elementary
Fieldstone Elementary
St. Michael Elementary
Middle School East
Middle School West
High School
Community Education
Activities
Grounds
Excellence is our Tradition
St. Michael-Albertville District 885
Facilities Improvement Budget
• Budget
$300,000 each year
– $150,000 Deferred Maintenance
– $150,000 Increase in Operating Levy
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Year
Year
Year
Year
Year
7/21/2015
2012-13
2013-14
2014-15
2015-16
2016-17
$ 299,700
$ 283,400
$ 299,000
$ 294,000
$ 300,000
Excellence is our Tradition
St. Michael-Albertville District 885
Safe Schools Budget
Safe Schools Budget (approximately $173,000 less $60,000 for SRO Officers each year)
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Fencing the back grounds area for Albertville Primary
Security cameras and system for Albertville Primary
East side redo sidewalk and add bike pad Big Woods
Security cameras and system for Big Woods
Security cameras and system for STME
One button lock down for Fieldstone
Fencing along backside of playground Fieldstone
Security cameras and system Fieldstone
West side sidewalk replace/repair MSE
One button lock down for MSE
Security cameras and system for MSE
Security cameras and system for MSW
NW Side of Bldg. add sidewalks for Com Ed
Security cameras and system for Com Ed
(2013-14)
(2013-14)
(2012-13)
(2013-14)
(2013-14)
(2012-13)
(2013-14)
(2016-17)
(2012-13)
(2013-14)
(2014-15)
(2015-16)
(2013-14)
(2013-14)
$
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$
$
15,000
7,356
20,000
11,421
11,421
2,000
2,000
11,421
16,000
15,000
21,274
20,643
20,000
10,565
Year 2012-13 Ginny already has $55,000 budgeted so leaves $55,000 items above totaled: $38,000 so $17,000
left to allocate
Year 2013-14 Ginny already has $15,000 budgeted so leaves $95,000 items above totaled: $92,763 so $2,237
left to allocate
Year 2014-15 $110,000 and items above totaled: $21,274 so $ 89,726 left to allocate
Year 2015-16 $110,000 and items above totaled: $20,643 so $ 70,357 left to allocate
Year 2016-17 $110,000 and items above totaled: $11,421 so $ 90,579 left to allocate
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Annual Building and Grounds
Repair and Maintenance Budget
2012-13
2013-14
2014-15
2015-16
AP roof
$ 2500 AP roof
$ 2500 AP roof
$ 2500 AP roof
$ 2500
AP Parking $ 2500 AP Parking $ 2500 AP Parking $ 2500 AP Parking $ 2500
BW Parking $ 1500 BW Parking $ 1500 BW Parking $ 1500 BW Parking $ 1500
STME Roof $ 4000 STME Roof $ 4000 STME Roof $ 4000 STME Roof $ 4000
FS Parking $ 1500 FS Parking $ 1500 FS Parking $ 1500 FS Parking $ 1500
MSE Parking $ 4000 MSE Parking $ 4000 MSE Parking $ 4000 MSE Parking $ 4000
MSE Roof
$ 3000 MSE Roof $ 3000 MSE Roof
$ 3000 MSE Roof
$ 3000
MSW Roof $ 4000 MSW Roof $ 4000 MSW Roof $ 4000 MSW Roof $ 4000
HS Roof
$ 600 HS Roof
$ 600 HS Roof
$ 600 HS Roof
$ 600
HS Parking $ 2000 HS Parking $ 2000 HS Parking $ 2000 HS Parking $ 2000
ComEd Roof $ 1500 ComEd Roof $ 1500 ComEd Roof $ 1500 ComEd Roof $ 1500
ComE Parking$ 2000 ComE Parking$ 2000 ComE
ComEParking$
Parking$ 2000
2000 ComE Parking$ 2000
Total:
$ 29,100 Total:
$29,100 Total:
$ 29,100 Total:
$ 29,100
2016-17
AP roof
$ 2500
AP Parking $ 2500
BW Parking $ 1500
STME Roof $ 4000
FS Parking $ 1500
MSE Parking $ 4000
MSE Roof
$ 3000
MSW Roof $ 4000
HS Roof
$ 600
HS Parking $ 2000
ComEd Roof $ 1500
ComE Parking$ 2000
Total:
$ 29,100
MSE Glycol $ 30000
this comes out of supply budget
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Bond Budget
Cash/Investment Balance
$ 1,053,478
Balance on High School Project
Sowles Company
$ 106,070
Estimated to Donlar
$
25,000
Thermo Dyne Chiller
$
14,837
Dunham
$
7,800
Balance Total
$
153,707
$
201,000
TIES - Exchange - SCCM Consulting
$
25,000
Balance of Bond Dollars
$
673,771
Estimated Costs to Complete
Chiller Repairs
$ 130,000
PAC Lighting Repaors
$
50,000
Sink in Art Room
$
11,000
Miscellaneouos
$
10,000
Balance Estimated to Complete
Other Projects - Committed
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Options for Bond Dollars
Balance of Bond Dollars
$
673,771
Total Proposed Projects
$
370,000
Balance of Bond Dollar
$
303,771
Parking lot overlay MSW
$ 125,000
Mower wide area 16'
$
80,000
Technology upgrade for Comm . Ed & AP
$
70,000
Softball fields - paths, dugouts, scoreboard
$
26,000
Science tables and chairs for high school
$
19,000
Drainage on the end of soccer field
$
10,000
Portable bleachers
$
40,000
Possible Uses of Remaining Balance
High School Tennis Courts
$ 300,000
District Wireless - Coverage
$ 140,000
MSW Generator
$
7/21/2015
87,915
Excellence is our Tradition
St. Michael-Albertville District 885
Albertville Primary
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Albertville Primary
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Big Woods Elementary
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Big Woods Elementary
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Fieldstone Elementary
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
Fieldstone Elementary
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
St. Michael Elementary
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
St. Michael Elementary
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Middle School East
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Middle School East
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Middle School West
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Middle School West
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA High School
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA High School
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Community Ed Center
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Community Ed Center
Future Needs
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Activities
5 Year Plan
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Activities
Future Needs
• Future Needs:
• New football stadium at the high school site
• Tennis Courts at the high school site
• Bleachers in the hillside for soccer at
Community Ed site
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885
STMA Grounds
7/21/2015
Excellence is our Tradition
St. Michael-Albertville District 885