Emergency Levy Plan. Fall 2017
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- Gavin Warren
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1 Emergency Levy Plan Fall 2017
2 Capital Improvements Operations/ Contingency Planning Emergency Levy Planning Curriculum Human Resources Technology/ Educational Supports
3 FY18 Expenditures - $1.8M Capital Improvements Vehicles: 2 Buses - $180,000 Roofs: DeWitt - $420,000 Sill Demo: $500,000 Technology Perimeter Security Cameras: $65,000 CFHS 11; Bolich 6; Roberts 6; DeWitt 4; Preston 5; Silver Lake 4; Richardson 5; 6 Lincoln; 4 Price
4 FY18 - $1.8M Curriculum: Textbooks: Science 6-12; MS lab materials - $300,000 Contingency Planning: $335,000
5 FY19 - $3.6M Capital Improvements Vehicles: 3 Buses - $270,000; 1 Pick-up truck w/plow - $45,000 Roofs: CFHS (partial) - $650,000; Silver Lake - $200,000 Sill Demo: $600,000 Parking Lots: Lincoln - $100,000; Preston - $60,000; Price - $75,000 Technology Chrome book Cart (recycle/replace) - $100,000 Back-up Generator: $15,000 PA Systems Upgrade: $10,000 Network Upgrades: $25,000
6 FY19 - $3.6M Curriculum: Textbooks: Science K-5; MS lab materials - $250,000 Professional Development: Chemistry and World History; Exceptipnal Children (SpEd, Gifted, EL) - $25,000 Equipment: Advanced Manufacturing 6-12; Maker s Space; 3D Print Stations - $50,000 Human Resources: Personnel (reoccurring) Credit Recovery ISGI; Tier 3 ISGI; Special Education ISGI; Cafeteria/Playground Monitors - $100,000 Personnel (reoccurring) Gifted Intervention Specialists; Intervention Specialists; Title 1 ISGI; CFHS - $285,000 Contingency Planning: $740,000
7 FY20 - $3.6M Capital Improvements: Vehicles: 3 buses - $270,000; Two pick-up trucks with plows - $90,000 Roofs: CFHS (partial) - $650,000; Richardson - $300,000 Parking Lots: Richardson - $60,000; Roberts - $75,000; CFHS - $160,000 Technology: Chromebook cart recycling/replace - $100,000 Teacher/Work station upgrade - $200,000 Network core upgrade - $250,000
8 FY20 - $3.6M Curriculum: Textbooks: 7-12 Math - $300,000 Professional Development: Mathematics - $25,000 Equipment: Maker s space - MS; 3D printing - MS, - $30,000 Human Resources: Employ: Credit recovery ISGI; Tier 3 ISGI; Special Education ISGI; cafeteria/playground monitors - $75,000 Employ: Gifted Interventions Specialists, Intervention Specialists, Title 1 ISGI, CFHS - $285,000 Contingency Planning: $730,000
9 FY21 - $3.6M Capital Improvements: Vehicles: 2 buses - $180,000; 2 vans - $60,000; Trailers - $20,000; Lawn and Garden - $30,000 Roofs: Preston - $250,000; Roberts - $350,000 Parking Lots: Bolich - $80,000; CFHS (Thomas Ct) - $70,000 Windows: Richardson - $600,000 Technology: Chromebook cart recycling/replace - $100,000 Classified/Work station upgrade - $200,000 Data Projectors/Flat Screen recycle/replacement - $200,000
10 FY21 - $3.6M Curriculum: Textbooks: K-5 Language Arts - $300,000 Professional Development: Language Arts - $25,000 Media Center support materials - $30,000 Human Resources (on-going): Employ: Credit recovery ISGI; Tier 3 ISGI; Special Education ISGI; cafeteria/playground monitors - $80,000 Employ: Gifted Interventions Specialists, Intervention Specialists, Title 1 ISGI, CFHS - $300,000 Contingency Planning: $725,000
11 FY22 - $3.6M Capital Improvements: Vehicles: 2 buses - $180,000; 2 vans - $60,000 Roofs: Price - $210,000; Schnee - $300,000 Parking Lots: Crack fill, seal and stripe previous lots - $50,000; DeWitt - $60,000; Schnee - $60,000 Windows: DeWitt - $180,000 Hot water boilers: Preston - $120,000; Price - $120,000; Schnee - $120,000; CFHS - $210,000 Technology: Chromebook cart recycling/replace - $100,000 Data Projectors/Flat Screen recycle/replacement - $200,000
12 FY22 - $3.6M Curriculum: Textbooks: 6-12 Language Arts - $300,000 Professional Development: Language Arts - $25,000 Social Studies resources - $30,000 Human Resources (on-going): Employ: Credit recovery ISGI; Tier 3 ISGI; Special Education ISGI; cafeteria/playground monitors - $80,000 Employ: Gifted Interventions Specialists, Intervention Specialists, Title 1 ISGI, CFHS - $300,000 Contingency Planning: $895,000
13 FY23 - $1.8M Capital Improvements: Vehicles: 2 buses - $180,000 Parking Lots: Crack fill, seal and stripe previous lots - $50,000; Silver Lake - $60,000 Windows: Schnee - $50,000; Silver Lake - $50,000 A/C: DeWitt - $350,000 Technology: Chromebook cart recycling/replace - $100,000 Data Projectors/Flat Screen recycle/replacement - $100,000
14 FY23 - $1.8M Curriculum: Textbooks: 6-12 Social Studies - $300,000 World Languages resources - $100,000 Human Resources (on-going): Employ: Credit recovery ISGI; Tier 3 ISGI; Special Education ISGI; cafeteria/playground monitors - $40,000 Employ: Gifted Interventions Specialists, Intervention Specialists, Title 1 ISGI, CFHS - $150,000 Contingency Planning: $270,000
15 Cost per $100,000 property value The result of the Emergency Levy would be: $100,000 x.35 = $35,000 x = $173.25/year A Bond Issue is expiring December 31, 2017: $100,000 x.35 = $35,000 x = $30.80/year The net effect is: $142.45/year or $11.87/month
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