Building Fund Report Inception to date, through November 15, 2018
|
|
|
- Kelly Page
- 5 years ago
- Views:
Transcription
1 1 Briargate Preschool BUDGET FF 26, , , % TOTAL 26, , , % Academy Calvert Online (K-5) BUDGET Academy Endeavor Elementary BUDGET FF 244, , , , % TOTAL 244, , , , % Academy International Elementary BUDGET FA 123, , , % FF 255, , , , % TOTAL 379, , , , % Antelope Trails Elementary BUDGET FA 205, , , , % FF 230, , , , % TOTAL 435, , , , % Chinook Trail Elementary School BUDGET FF 240, , , % TOTAL 240, , , % Discovery Canyon Elementary School BUDGET FF 182, , , % TOTAL 182, , , % Douglass Valley Elementary BUDGET FA 438, , , % FF 515, , , , % TOTAL 954, , , , % Edith Wolford Elementary School BUDGET FA 93, , % FF 154, , , , % TOTAL 248, , , , % Explorer Elementary BUDGET FA 78, , , , % FF 285, , , % TOTAL 363, , , , % Foothills Elementary BUDGET FF 342, , , , % TOTAL 342, , , , % Frontier Elementary BUDGET FA 20, , % FF 310, , % TOTAL 330, , , % High Plains Elementary BUDGET FA 200, , , , % FF 264, , , , % TOTAL 464, , , , % 1 11/26/2018
2 2 Mountain View Elementary BUDGET FF 198, , , , % TOTAL 198, , , , % Pioneer Elementary BUDGET FA 454, , , , % FF 285, , % TOTAL 740, , , , % Prairie Hills Elementary BUDGET FA 16, , % FF 263, , % TOTAL 279, , , % Ranch Creek Elementary School BUDGET FF 195, , , , % TOTAL 195, , , , % Rockrimmon Elementary BUDGET FF 387, , , % TOTAL 387, , , % The Da Vinci Academy BUDGET FF 173, , , % TOTAL 173, , , % School in the Woods (SITW) BUDGET Home School Academy (K-5) BUDGET Woodmen Roberts Elementary BUDGET FA 51, , , % FF 237, , , , % TOTAL 289, , , , % 2 11/26/2018
3 3 Home School Academy (6-8) BUDGET Academy Calvert Online (6-8) BUDGET Aspen Valley Middle BUDGET FF 34, , % TOTAL 34, , % Challenger Middle BUDGET FA 62, , % FF 1,155, , ,120, % TOTAL 1,217, , ,120, % Discovery Canyon Middle BUDGET FF 375, , , % TOTAL 375, , , % Eagleview Middle BUDGET FA 512, , , , % FF 721, , , % TOTAL 1,233, , , , % Mountain Ridge Middle BUDGET FA 321, , , , % FF 550, , , , % TOTAL 871, , , , % Timberview Middle BUDGET FA 621, , , % FF 680, , , , % TOTAL 1,302, ,208, , , % 3 11/26/2018
4 4 Air Academy High BUDGET FA 436, , , , % FF 2,464, ,635, , , % TOTAL 2,901, ,842, , , % Aspen Valley High BUDGET FA 22, , % FF 62, , % TOTAL 84, , , % Discovery Canyon High BUDGET FF 556, , , % TOTAL 556, , , % Liberty High BUDGET FA 165, , , , % FF 1,046, , , , % TOTAL 1,212, , , ,007, % Pine Creek High BUDGET FA 87, , % FF 788, , , % TOTAL 875, , , % Rampart High BUDGET FA 403, , , % FF 1,288, , , , % TOTAL 1,692, ,032, , , % Academy Online High BUDGET enteliweb Software Upgrade - District Wide BUDGET FA 50, , % TOTAL 50, , % The Classical Academy BUDGET North Campus Expansion 13,841, ,084, , , % Turf Field 798, , % TOTAL 14,640, ,882, , , % Educational Administrative Center BUDGET FA 400, , , % TOTAL 400, , , % Facilities Management BUDGET FA 200, , , % TOTAL 200, , , % 4 11/26/2018
5 5 NEW CONSTRUCTION BUDGET Legacy Peak Elementary School/Center for Modern Learning 38,963, ,955, ,708, ,298, % ` Middle School at Chinook Trail 47,500, ,359, ,326, ,813, % TOTAL New Construction 86,463, ,315, ,035, ,112, % TECHNOLOGY INFRASTRUCTURE BUDGET Fiber Cable Installation (EW & SIW) 926, , % ERP Conversion 3,786, ,071, ,339, , % Internal Connections 3,678, ,081, , ,085, % Network Switches 1,500, , , , % Wireless Access Points 779, , , , % Security Systems 250, , % Document Management and Scanning 80, , , % Learning Management System 500, , , % TOTAL Technology Infrastructure 11,500, ,704, ,899, ,896, % RENOVATION/REMODEL BUDGET School in the Woods New School Building 4,200, ,392, ,704, , % Academy Endeavor Elementary School Entry Remodel 194, , , % Academy International Elementary School Entry Remodel 144, , , % Antelope Trails Elementary School Entry Remodel 208, , , % Douglass Valley Elementary School Air Conditioning Addition 1,000, , , , % Entry Remodel (Cost of Design) 46, , , % Explorer Elementary School Entry Remodel 201, , , % Foothills Elementary School Entry Remodel 48, , % Frontier Elementary School Entry Remodel 202, , % High Plains Elementary School Entry Remodel 56, , , % Library Remodel 550, , , % Pioneer Elementary School Playground Relocation 125, , % Entry Remodel 182, , % Prairie Hills Elementary School. Entry Remodel 197, , , , % Ranch Creek Elementary School Entry Remodel 152, , , % Rockrimmon Elementary School Enclose Classrooms 50, , % The Da Vinci Academy Enclose Classrooms 700, , , , % Woodmen Roberts Elementary School Entry Remodel 218, , , % Challenger Middle School PE Storage Addition 250, , % Auditorium & Previous CLC Space Remodel 1,825, ,825, % Timberview Middle School Entry Remodel 218, , , % Air Academy High School Building B Remodel 5,000, ,355, ,751, , % Library Remodel - Building D 750, , , , % Aspen Valley High School Student Lunch Room 480, , % Discovery Canyon High School Ten Classroom Addition 4,750, , ,200, , % Additional Parking 300, , , , % Liberty High School Twenty Classroom Addition 15,000, , ,578, ,073, % Career and Technical Education Equipment 1,500, ,500, % Auditorium 3,000, , ,339, ,423, % Pine Creek High School Ten Classroom Addition 4,750, , ,910, , % Rampart High School Commons Expansion 900, , % Improvements to Stadiums/High School Grounds 6,650, ,650, % Unallocated Entry Remodel Projects 727, , % TOTAL Renovation/Remodel 54,580, ,667, ,257, ,655, % 5 11/26/2018
6 6 ALLOCATED PROJECTS FA 4,965, FF 14,522, TI 11,500, TCA 14,640, NC 86,463, RR 53,852, PM 6,484, TOTAL ALLOCATION 192,427, UNALLOCATED PROJECTS FA 2,087, FF - TI - NC - RR 727, Interest Earnings 0.00 Contingency - BOE 2,528, Total Check TOTAL ALLOCATION REMAINING 5,343, ,771, TRUE Project Types Grand Total ORIGINAL BUDGET TRANSFERS AVAILABLE BUDGET FA 7,053, ,053, ,561, , ,822, % FF 14,522, ,522, ,766, , ,145, % TCA 14,640, ,640, ,882, , , % TI 11,500, ,500, ,704, ,899, ,896, % NC 86,463, ,463, ,315, ,035, ,112, % RR 49,630, ,950, ,580, ,667, ,257, ,655, % Contingency - BOE 3,281, (753,495.05) 2,528, ,528, % PM - Project Management 6,484, ,484, ,073, ,411, % Interest Earnings 4,196, (4,196,809.95) % GRAND TOTAL 197,771, ** - 197,771, ** 84,972, ,611, ,186, % FINANCING RESOURCES AVAILABLE PROCEEDS ISSUANCE COSTS UNDERWRITER FEE NET PROCEEDS Proceeds from Bonds (Par Value) - ISSUANCE 1 160,000, (153,928.00) (696,000.00) 159,150, Premium Proceeds - ISSUANCE 1 24,531, ,531, Subtotal ISSUANCE 1 184,531, (153,928.00) (696,000.00) 183,681, Proceeds from Bonds (Par Value) - ISSUANCE 2A 8,975, (64,846.95) (39,041.25) 8,871, Premium Proceeds - ISSUANCE 2A 1,021, ,021, Subtotal ISSUANCE 2A 9,996, (64,846.95) (39,041.25) 9,893, TOTAL RESOURCES AVAILABLE 194,528, (218,774.95) (735,041.25) 193,574, ACTUAL INT. EARNED INTEREST EARNINGS 4,196, Usage: LHS Classroom Addition Project (2,738,918.00) May Interest Earnings Transfer to BOE Contingency (250,172.76) June Interest Earnings Transfer to BOE Contingency (241,361.19) July Interest Earnings Transfer to BOE Contingency (271,173.35) August Interest Earnings Transfer to BOE Contingency (248,606.19) September Interest Earnings Transfer to BOE Contingency (223,632.74) October Interest Earnings Transfer to BOE Contingency (222,945.72) Remaining Unallocated Interest Earnings 0.00 Notes: ** The Grand Total amount for the Original Budget and Available Budget columns above is equal to the sum of the Total Resources Available from the bond issuance and the Total Interest Earnings to date ( 1) 6 11/26/2018
7 7 FACILITIES AUDIT UNALLOCATED PROJECTS BUDGET ACTUAL COST UNDER/(OVER) **COMPLETED PROJECTS** DDC Upgrade Antelope Trails ES 6, , Challenger MS 32, , Eagleview MS 42, , (3.00) Mountain Ridge MS 45, , , Timberview MS 36, , (433.00) Air Academy HS 115, , , Liberty HS 65, , , Pine Creek HS 90, , , Rampart HS 107, , , District-Wide (Software) 51, , Fire Alarm Upgrade Prairie Hills ES 67, , , Pioneer ES 80, , , Mountain Ridge MS 53, , Roof Repairs/Overlay Edith Wolford ES 150, , , Timberview MS 500, , Air Academy HS 350, , , Asbestos Abatement Douglass Valley ES (includes design for window replacement) 200, , , Electrical Work Douglass Valley ES 300, , , ADA Access Challenger MS 65, , , Timberview MS 35, , (3,563.00) Subtotal 1,789, ,355, , Allocation to Projects: Woodmen Roberts ES DDC Upgrade 51, Pioneer ES Inverter and Battery Replacement 22, Academy International ES Fire Alarm Additional Cost 38, Douglass Valley ES Asbestos Removal/Electrical 110, Air Academy High School Replace Roof Building B 164, Liberty HS Reseal Windows Above Main Entry 4, Frontier ES Boiler Replacement Design 20, Air Academy HS Electrical Repairs 3, Aspen Valley HS Boiler Replacement Design 22, Total Allocation to Projects 438, TOTAL Unallocated Facilities Audit Projects 87, BOE CONTINGENCY TRACKING Original Board of Education Contingency 1,630, Bond Premium Allocation to BOE Contingency 674, Bond Issuance 2A 977, Total Unallocated BOE Contingency 3,281, Allocation to Projects: School in the Woods Fire Suppression/Natural Gas Line Extension (350,305.00) Resolution 96-18, Approved 2/15/2018 Liberty High School 20 Classroom Addition/CTE Program (1,861,082.00) Resolution , Approved 5/10/2018 Transfer of Interest Earnings: May 2018 Interest 250, June 2018 Interest 241, July 2018 Interest 271, August 2018 Interest 248, September 2018 Interest 223, October 2018 Interest 222, Remaining Unallocated BOE Contingency 2,528, /26/2018
Building Fund Report Inception to date, through February 15, 2018
1 Briargate Preschool BUDGET EXPENDITURE ENCUMBRANCE REMAINING % SPENT FF 26,950.00 12,803.90 12,973.76 1,172.34 95.65% TOTAL 26,950.00 12,803.90 12,973.76 1,172.34 95.65% Academy Calvert Online (K-5)
CITIZENS BOND OVERSIGHT COMMITTEE Meeting Minutes June 20, 2018 Building Fund Office
CITIZENS BOND OVERSIGHT COMMITTEE Meeting Minutes June 20, 2018 Building Fund Office Present: David Brockway, Heather Cloninger, Greg Leonard, Brian Payne, Alan Thimmig, and Aaron Vandewarker Absent: Vicki
APPENDIX A FULL TEXT OF BOND MEASURE
APPENDIX A FULL TEXT OF BOND MEASURE INTRODUCTION To repair aging classrooms / leaky roofs / old facilities, and provide a safe, quality learning environment for current and future students, shall Grass
Overview of Public Schools CIP
Overview of Public Schools CIP The Public Schools Community Investment Plan (CIP) includes school construction, such as additions and modernizations, as well as other school-related projects. School construction
COMMUNITY INVESTMENT PLAN FOR FISCAL YEARS 2016 TO 2021
COMMUNITY INVESTMENT PLAN FOR FISCAL YEARS 2016 TO 2021 PUBLIC SCHOOLS: New Construction, Additions, Modernizations Fiscal Year 2016 2017 2018 2019 2020 2021 Allocation Complete Project Cost Career and
JACKSON-MADISON COUNTY SCHOOL SYSTEM FUND #177 EDUCATION CAPITAL 5-YEAR PLAN (WORKING COPY)
Elementary & K-8 Campuses Alexander 6 8 Guttering replacement 2 $ 20,000 HVAC replacement 1 $ 800,000 Remove and replace old glass block windows 3 Total for Alexander $ - $ 20,000 $ 800,000 $ - $ - $ -
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182 Operational Services/Central Services/Axtell Park School
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 7 Impartial Analysis... 8 Statement in Favor of Measure...
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 7 Impartial Analysis... 8 Statement in Favor of Measure... 10 Ballot Measure EXHIBIT B MEASURE Y (ABBREVIATED FORM)
Ballot Measures-T Section
T, Westminster School District Classroom Improvement Measure To upgrade aging schools and improve the quality of education with funding that cannot be taken by the State; provide heating, ventilation and
Contents. Ballot Measure Full Text Ballot Proposition Tax Rate Statement Impartial Analysis Statement in Favor of Measure...
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 6 Impartial Analysis... 7 Statement in Favor of Measure... 8 Ballot Measure EXHIBIT A HANFORD ELEMENTARY SCHOOLS REPAIR
BALTIMORE COUNTY PUBLIC SCHOOLS
Exhibit B BALTIMORE COUNTY PUBLIC SCHOOLS DATE: TO: FROM: SUBJECT: ORIGINATOR: RESOURCE PERSON(S): BOARD OF EDUCATION Dr. Joe A. Hairston, Superintendent PROPOSED FY 2008 STATE AND COUNTY CAPITAL BUDGET
Total Revenues $27,158,867 $1,800,000 $2,400,000 $2,600,000 $3,600,000 $37,558,867
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Overview of Public Schools CIP
Overview of Public Schools CIP The Board of Education CIP includes public school construction, addition and modernization projects as well as other school related projects. The primary sources of funding
Overview of Public Schools CIP
Overview of Public Schools CIP The Public Schools Community Investment Plan (CIP) includes school construction, additions and modernizations, as well as other school related projects. For more than a decade
Page Item 153 Overview 154 Revenues 156 Expenditures 157 Elementary School Allocation 158 Middle School Allocation 159 High School Allocation 160
- Page Item 153 Overview 154 Revenues 156 Expenditures 157 Elementary School Allocation 158 Middle School Allocation 159 High School Allocation 160 Special Education Allocation 161 Operational Services
Hayfield Community Schools Bond Referendum. Vote Monday, September 11, Our Schools Our Communities Our Future
Hayfield Community Schools 2017 Bond Referendum Vote Monday, September 11, 2017 Our Schools Our Communities Our Future 2017 Bond Referendum What s Already Been Done? Studies and Meetings and Meetings 2014-15
POJOAQUE VALLEY SCHOOL DISTRICT October 12, 2016
POJOAQUE VALLEY SCHOOL DISTRICT October 2, 206 Results from data gathered from community meeting held September 20, 206 regarding use of current bond funds and goals setting for possible 207 bond On Tuesday,
Public Schools of Petoskey ANNUAL BUDGET Fiscal Year Final
Public Schools of Petoskey ANNUAL BUDGET Fiscal Year 2007-2008 Final 6-19-2008 "A Special Place for Everyone" 1130 Howard Street Petoskey, Michigan 49770 Phone: 231-348-2100 Fax: 231-348-2342 PETOSKEY,
CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5
CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 Edwin Ataide Deputy Director Plant & Facilities SCH-1 School Projects All Schools Priority FY15 FY16 FY17 FY18 FY19 ADA Compliance (Handicap Accessibility)
FY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL
Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT HVAC Design Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT HVAC Design replacement of 6 RTUs $35,000
7th Draft Projected Adopted Proposed. Summary
Summary Central High School $ 15,700 $ 523,000 $ 363,000 $ 513,000 $ 13,000 $ 13,000 Holgate Middle School $ 44,600 $ 12 $ 10 $ $ $ Simmons Middle School $ 22,600 $ 46 $ 10 $ $ $ C.C. Lee Elementary $
School Referendum Results School Amount Type of Debt Description Arrowhead UHS Failed
School Referendum Results School Amount Type of Debt Description Arrowhead UHS Arrowhead UHS Baraboo Beaver Dam Belleville Cambridge Campbellsport Chippewa Falls Chippewa Falls $64,700,000.00 Issue Debt
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Long Beach Unified School District
Long Beach Unified School District Citizens Oversight Committee Quarterly Financial Update on Measure K & E Bond Program April 19, 2018 Long Beach Unified School District Citizens Oversight Committee,
2017 Bond Program Summary
2017 Bond Program Summary Middle School #3 (off Vail Divide) $ 76,225,750 Middle School #3 Off-site Utility and Road Construction $ 2,100,000 Elementary School #7 (in Rough Hollow) $ 33,130,150 Bee Cave
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Poway Unified School District STRS and PERS Employer Contribution General Fund
Poway Unified School District STRS and PERS Employer Contribution General Fund ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PROJECTED PROJECTED 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
HUENEME ELEMENTARY SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE T
HUENEME ELEMENTARY SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE T Under this measure, the Hueneme Elementary School District ( District ) is submitting a bond measure, described below,
Tumwater University School District Budget Myths Bond Project Update. February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent
Tumwater University School District Budget Myths Bond Project Update February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent Construction Update $136,000,000 in bonds approved
Monthly Report. April 2017
Monthly Report April 2017 El Paso ISD Bond Program Program Manager: Jacobs Table of Contents Report Date: 04/30/2017 Understanding the Monthly Report... 3 Executive Summary. 7 Program Report by Phase...
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
SOMIS UNION SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE S SOMIS UNION SCHOOL DISTRICT TAX RATE STATEMENT BOND MEASURE S
SOMIS UNION SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE S Under this measure, the Somis Union School District ( District ) is submitting a bond measure, described below, to the voters
Capital Projects Fund
The capital projects fund is used to account for the resources used for the acquisition, construction, or improvement of major capital facilities, including those of the enterprise fund. The capital projects
Design Verification, Scope. Changes,New Projects, and Budget Adjustments Revised Budget. Original Budget (Approved by Board on 11/12/14)
PROGRAM SUMMARY Design Verification, Scope Long Range Facilities Master Plan Budget Escalation Original Budget (Approved by Board on 11/12/14) Changes,New Projects, and Budget Adjustments Revised Budget
Construction Total. Subtotal: $ 863,540 $ 172,708 $ 124,350 $ 1,160,598 $ 232,120 $ 1,392,717
Page 1 of 14 Hamilton School K-8 Phase District Basic Upgrades to Schools / Code Requirements Quantity Unit /Unit Soft s at 1 ADA path of travel walkways 1 LS $ 100,000 $ 100,000 $ 20,000 $ 14,400 $ 134,400
Adopted Tentative Budget. Final Public Hearing
2013-14 Adopted Tentative Budget Final Public Hearing September 5, 2013 Presentation Outline Proposed Millage Budget Information Enrollment Projections vs. State Recalibration Proposed Employee Positions
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects. June 27, 2018 // Board of Trustees Meeting
2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects June 27, 2018 // Board of Trustees Meeting Proposed Bond Projects Overall Phasing Phase 1A Phase 1B Phase 2 Phase 3 Phase TBD
Design Verification, Scope. Changes,New Projects, and Budget. Original Budget (Approved by
School Cost Center Project Name Note Design Verification, Scope Long Range Facilities Master Original Budget (Approved by Changes,New Projects, and Budget Actual Expenditures as of Actual Allocated Costs
FRANKLIN REGIONAL SCHOOL DISTRICT
FRANKLIN REGIONAL SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS FINANCE COMMITTEE MEETING February 17, 2016 1:30 PM Heritage Elementary School Administration Office Conference Room Agenda Topic Presenter 1.
PROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue
PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,
School District of Volusia County. Monthly Financial Statement. March 31, 2016
School District of Volusia County Monthly Financial Statement VISION STATEMENT Ensuring all students receive a superior 21 st century education. MEMORANDUM DATE: April 14, 2016 TO: FROM: SUBJECT: Chairman,
PUBLIC SCHOOLS OF PETOSKEY
"A Special Place for Everyone" ANNUAL BUDGET Fiscal Year 20062007 1130 Howard Street Petoskey, Michigan 49770 Phone: 2313482100 Fax: 2313482342 NOTICE OF A PUBLIC HEARING ON PROPOSED 20062007 BUDGET PLEASE
LONG BEACH UNIFIED SCHOOL DISTRICT PROPOSITION 39 GENERAL OBLIGATION BONDS MEASURE K, NOVEMBER 2008 FINANCIAL AND PERFORMANCE AUDITS
PROPOSITION 39 GENERAL OBLIGATION BONDS MEASURE K, NOVEMBER 2008 FINANCIAL AND PERFORMANCE AUDITS Fiscal Year Ended June 30, 2016 TABLE OF CONTENTS June 30, 2016 Financial Audit of the Measure K Bond Fund...1
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
$115,492 $2,963,834 $7,464,804 $7,856,304 $8,404,085 $26,804,519
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Financing Wake County School System Capital Program
Financing Wake County School System Capital Program July 15, 2013 1 Presentation Overview Overview of Proposed Program Historical and Projected Enrollment for WCPSS WCPSS Proposed Building Program Wake
BUDGET ROAD SHOW
BUDGET ROAD SHOW 2018-19 Overview Budget Priorities General Fund Codes Rollover Budget Proposed Adds Capital Project Revenues Updated State Aid Revised Tax Levy Reserves Applied Fund Balance Contingent
Facilities Planning & Construction Report nd Quarter Ending December 31, 2017
Facilities Planning & Construction Report 2017 18 2 nd Quarter Ending December 31, 2017 Overview District SRID Spending (MG100) Summary By College By Site District Measure J Spending (MJ100) Summary By
School District of Volusia County. Monthly Financial Statement. April 30, 2016
School District of Volusia County Monthly Financial Statement VISION STATEMENT Ensuring all students receive a superior 21 st century education. MEMORANDUM DATE: May 17, 2016 TO: FROM: SUBJECT: Chairman,
Page Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175
Page Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175 Special Education Allocation 176 Operational Services Allocation
Proposition E: Escondido Union School District $182.1 Million Bond Measure
Proposition E: Escondido Union School District $182.1 Million Bond Measure SDCTA is NEUTRAL on Proposition E. The measure meets most of the key provisions of the SDCTA Bond Support Criteria. The application
FREDERICK COUNTY BOARD OF EDUCATION OPERATING BUDGET - SOURCES OF FUNDS
FREDERICK COUNTY BOARD OF EDUCATION OPERATING BUDGET - SOURCES OF FUNDS BOE ACTUAL BOE APPROVED BOE APPROVED DESCRIPTION FY 2016 FY 2017 FY 2018 REVENUE FROM LOCAL SOURCES: Frederick County Unrestricted
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA YEAR ENDED TABLE OF CONTENTS PAGE Independent Auditors' Report 1 Objectives 2 Scope of
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA YEAR ENDED TABLE OF CONTENTS PAGE Independent Auditors' Report 1 Objectives 2 Scope of
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
School District of Volusia County. Monthly Financial Statement. February 28, 2015
School District of Volusia County Monthly Financial Statement February 28, 2015 VISION STATEMENT Through the individual commitment of all, our students will graduate with the knowledge, skills, and values
Ballot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools
Section Ballot Measures-N N Centralia Elementary School District, Building Strong Neighborhood Schools To repair/modernize aging classrooms, science labs/school facilities to keep pace with technology,
$4,701,440 $2,727,355 $2,596,419 $447,703 $11,216,598 $21,689,515
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Attachment FC 16 SBCC 11/17/2017. STATE BOARD OF COMMUNITY COLLEGES Construction and Property November 17, 2017
A. Approval - New (Non-State and Other State Funds) Name (Other State) (Other State) Non-State Funds/ Undetermined 1 N/A B. Approval - Amended (Non-State and Other State Funds) 1 Coastal Carolina Main
Chabot College Project List Biology Building Phase 1 $0 $0 $0 Measure B $0 $0 $0 Measure A 2016 $0 $0 $0
Chabot College Project List 552330 Biology Building Phase 1 $0 $0 $0 Measure A 2016 $0 $0 $0 562100 Library & Learning Conncetions Building Replacement 100 $57,875,000 $0 $0 Measure A 2016 $57,875,000
Why did we undertake a comprehensive Educational Facility Master Plan?
NUSD EDUCATIONAL FACILITY MASTER PLAN Why did we undertake a comprehensive Educational Facility Master Plan? Novato Unified School District (NUSD) has thirteen school sites that provide the educational
MUROC JOINT UNIFIED SCHOOL DISTRICT KERN COUNTY NORTH EDWARDS, CALIFORNIA
KERN COUNTY NORTH EDWARDS, CALIFORNIA FINANCIAL AND PERFORMANCE AUDIT JUNE 30, 2018 TABLE OF CONTENTS JUNE 30, 2018 PAGE INTRODUCTORY SECTION TABLE OF CONTENTS i FINANCIAL SECTION INDEPENDENT AUDITOR'S
School District of Volusia County. Monthly Financial Statement. February 29, 2016
School District of Volusia County Monthly Financial Statement February 29, 2016 VISION STATEMENT Ensuring all students receive a superior 21 st century education. MEMORANDUM DATE: March 14, 2016 TO: FROM:
Conducting a Facilities Condition Assessment as Part of Your Capital Planning. FEFPA July 5, 2011
Conducting a Facilities Condition Assessment as Part of Your Capital Planning FEFPA July 5, 2011 Agenda Introduction History and Goals Process Physical Condition Analysis and Ranking Educational Adequacy
CAPITAL PROJECTS FUNDS
CAPITAL PROJECTS FUNDS Capital projects funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays, including the acquisition
REQUEST FOR PROPOSALS CONSTRUCTION MANAGER AS CONSTRUCTOR
REQUEST FOR PROPOSALS CONSTRUCTION MANAGER AS CONSTRUCTOR Addendum No. 1 1. A preliminary Project Budget which includes all anticipated work items is included for reference in preparing a response to this
Public Schools of the Tarrytowns
Union Free School District of the Tarrytowns Board of Education Fiscal 2018/2019 Budget Development Empower students to make informed choices as they become self-directed, lifelong learners committed to
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Vote on Tuesday, May 15, 2018, Middle School Foyer 2:00-9:00 p.m. for the following:
2018 2 0 1 9 A N N U A L S C H O O L B U D G E T Voorheesville C E N T R A L S C H O O L D I S T R I C T Voters may be required to show proof of residency before voting. Please be prepared to provide the
Governing Board Bond Update. Measure G Bond Program. for. Solano Community College District
Governing Board Bond Update for Measure G Bond Program prepared by Kitchell for the Solano Community College District Included in Booklet: Board Update Bond Financial Summary Completed Projects Projects
Beaver Dam Unified School District Community Survey Results. Spring 2016
Beaver Dam Unified School District Community Survey Results Spring 2016 Survey Summary The community survey was conducted in May of 2016. Residents within the District were mailed a paper survey. Each
FREDERICK COUNTY BOARD OF EDUCATION OPERATING BUDGET - SOURCES OF FUNDS BOE ACTUAL BOE APPROVED BOE APPROVED DESCRIPTION FY 2017 FY 2018 FY 2019
FREDERICK COUNTY BOARD OF EDUCATION OPERATING BUDGET - SOURCES OF FUNDS BOE ACTUAL BOE APPROVED BOE APPROVED DESCRIPTION FY 2017 FY 2018 FY 2019 REVENUE FROM LOCAL SOURCES: Frederick County Unrestricted
Total Revenues $2,305,895 ($122,050) ($119,269) ($93,522) $334,119 $2,305,173. Total Project Costs $2,305,000 $0 $0 $0 $0 $2,305,000
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Local ballot measure: B. Redding School District Bond Measure
B Redding School District Bond Measure Ballot question To improve the quality of education; repair/replace leaky roofs; modernize and construct classrooms, restrooms and school facilities; and make health,
This workbook is designed as a supplement to the 2018 Department memo labeled "Capital Projects Plan Template and Notices for Budget Year 2019.
Capital Projects Plan Template and Notices for Budget Year 2019 Amended August 21, 2018 Pursuant to IC 20-40-18-6 and IC 20-40-18-7 and in conjunction with the implementation of HEA 1009-2017 and HEA 1167-2018,
APPLICATION FOR COMMUNITY USE OF SCHOOL FACILITIES
APPLICATION FOR COMMUNITY USE OF SCHOOL FACILITIES Please Submit Application To: COMMUNITY USE OF SCHOOLS OFFICE 3301 Stafford Drive Charlotte, NC 28208 980-343-5290 SCHOOL REQUESTED: (List In Order Of
Upper St. Clair School District
Proposed Final 2016-17 General Fund Budget May 16, 2016 1 2 2016-17 Budget Revenues $76,203,330 As of April 12 Comments Primarily related to lower PSERS and FICA $76,183,919 As of April 25 Comments As
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Redwoods Community College District Eureka, California SCHEDULE OF PROCEEDS AND USE OF GENERAL OBLIGATION BONDS INDEPENDENT AUDITORS REPORTS
Eureka, California SCHEDULE OF PROCEEDS AND USE OF GENERAL OBLIGATION BONDS INDEPENDENT AUDITORS REPORTS June 30, 2016 General Obligation Bonds TABLE OF CONTENTS June 30, 2016 Page Number Independent Auditors
Carroll County Maryland. Community Investment Plan Request Fiscal Years
Carroll County Maryland Community Investment Plan Request Fiscal Years 2019-2024 PRODUCED BY The Department of Management and Budget Ted Zaleski... Director Deborah Effingham... Chief, Bureau of Budget
DISTRICT HISTORY Referendum ($585,000) Purchase of 10 Acres / Football Field Original junior high building (present old section of MS)
1917 Auburn Township HS ($50,000) 1948 Referendum ($240,000) Two-story section of present elementary Gym / Cafeteria / Kitchen Became K-12 district 1954 Referendum ($130,000) AG/IT shop area Band / Vocal
Physical Plant. Five-Year Capital Budget Plan. State College Area School District November Page 1 of 15
Physical Plant Five-Year Capital Budget Plan State College Area School District November 2011 Page 1 of 15 Table of Contents Background and 2013 Projects Pages 3-5 Funding Level Pages 6-7 Existing Buildings
THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA
THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA 2015-2016 FINAL BUDGET CAPITAL PROJECTS FUNDS SEPTEMBER 15, 2015 SARASOTA COUNTY SCHOOL BOARD Frank Kovach, Chair Shirley Brown, Vice Chair Jane Goodwin Bridget
Garden City Public Schools Capital Reserve. Presentation to the Board of Education January 10, 2017
Garden City Public Schools Capital Reserve Presentation to the Board of Education January 10, 2017 Tonight s Agenda District Reserves Planning process General use Current reserves Capital Reserve Voter
RESOLUTION 16/17-4 A RESOLUTION OF GREATER ALBANY SCHOOL DISTRICT NO.
RESOLUTION 16/17-4 A RESOLUTION OF GREATER ALBANY SCHOOL DISTRICT NO. 8J, LINN/BENTON COUNTIES, OREGON, CALLING A MEASURE ELECTION TO SUBMIT TO THE ELECTORS OF THE DISTRICT THE QUESTION OF CONTRACTING
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Page Item 172 Overview 173 Revenue 175 Expenditures 176 Elementary School Allocation 177 Middle School Allocation 178 High School Allocation 179
Page Item 172 Overview 173 Revenue 175 Expenditures 176 Elementary School Allocation 177 Middle School Allocation 178 High School Allocation 179 Special Education Allocation 180 Operational Services/Central
ANTELOPE VALLEY COMMUNITY COLLEGE DISTRICT MEASURE R GENERAL OBLIGATION BONDS PERFORMANCE AUDIT June 30, 2016
ANTELOPE VALLEY COMMUNITY COLLEGE DISTRICT 2004 MEASURE R GENERAL OBLIGATION BONDS PERFORMANCE AUDIT PERFORMANCE AUDIT CONTENTS INDEPENDENT AUDITOR S REPORT... 1 BACKGROUND: LEGISLATIVE HISTORY... 2 ANTELOPE
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION 7KH
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
RICHLAND-BEAN BLOSSOM COMMUNITY SCHOOL CORPORATION
RICHLAND-BEAN BLOSSOM COMMUNITY SCHOOL CORPORATION CAPITAL PROJECTS FUND PLAN for the years 2017-2018-2019 September 19, 2016 Public Hearing CAPITAL PROJECTS PLAN (2017-2018-2019) September 19, 2016 RICHLAND-BEAN
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
Public Presentation Capital Bond November 27, 2017
Public Presentation Capital Bond November 27, 2017 Capital Bond The Board of Education facilities committee working in concert with building administration, central administration, and the district architect
South Portland Schools
South Portland Schools Superintendent s Proposed FY 18 Budget City Council Presentation: 4/5/17 Enriching Lives Through Quality Learning for All Budget Considerations Set conditions for students to meet
Los Angeles Unified School District Page 1 of 3
Los Angeles Unified School District 333 South Beaudry Ave, Los Angeles, CA 90017 Board of Education Report File #: Rep-201-16/17, Version: 1 Amendment to the Facilities Services Division Strategic Execution
Measure G Quarterly Progress Update
Measure G Quarterly Progress Update May 4, 2016 Table of Contents Section I. Program and Projects Update...1 Section II. Financial Summary...4 I. Program & Projects Update PROGRAM UPDATE: Measure G is
FY20 Capital Budget and FY21-FY25 Capital Improvement Program Request
Agenda Item #: 4.c ITEM TYPE: Report BOARD AGENDA ITEM TITLE: FY2 Capital Budget and FY21-FY25 Capital Improvement Program Request DATE: September 12, 218 OVERVIEW: The attached FY2 Capital Budget and