TROY CITY SCHOOLS. Community Advisory Team. Meeting #2, April 4th, Troy City Schools
|
|
- Caren Todd
- 6 years ago
- Views:
Transcription
1 TROY CITY SCHOOLS Community Advisory Team Meeting #2, April 4th, TroyCAT.key - April 5, 2017
2 Welcome Eric Herman, Superintendent TroyCAT.key - April 5, 2017
3 Purpose: To understand TCS facility challenges and opportunities, and develop a master plan that aligns with the community s expectations and desires TroyCAT.key - April 5, 2017
4 Agenda: Funding Review Survey Results Operational Costs Pros & Cons TroyCAT.key - April 5, 2017
5 Funding - District Capacity Current Valuation Debt Limit of 9% Outstanding Debt Available $689,919,190 $62,092,727 $15,120,686 $46,972, TroyCAT.key - April 5, 2017
6 Funding - State vs. Local Troy Share of 67% State Share of 33% Total Project Cost $47,000,000 $23,000,000 $70,000, TroyCAT.key - April 5, 2017
7 Funding - 30 Year Debt Schedule 4% Average interest Rate 4.15 Mills of Debt Payments for 30 Years.5 Mills for Maintenance (required) 4.65 Total Maximum Millage (per info 4/17, subject to change) TroyCAT.key - April 5, 2017
8 Funding - $/Home Valuation $100,000 $150,000 $200,000 $250,000 $300,000 Annually $163 $244 $325 $406 $487 Monthly $14 $21 $28 $34 $ TroyCAT.key - April 5, 2017
9 Funding - GWOC Comparison TroyCAT.key - April 5, 2017
10 Funding - District Profile TroyCAT.key - April 5, 2017
11 Funding - District Profile TroyCAT.key - April 5, 2017
12 Funding - District Profile TroyCAT.key - April 5, 2017
13 Review - Process APR 2016 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV 2017 PRESENT TO STAFF COMMUNITY ADVISORY TEAM FACILITY STEERING TEAM ASSESSMENT ENROLLMENT BOE ED VISIONING TroyCAT.key - April 5, 2017
14 Review - Enrollment decline of TroyCAT.key - April 5, 2017
15 Review - Options Maintain Renovate Replace TroyCAT.key - April 5, 2017
16 Maintain Warm, safe & dry A.Heating system B.Roofing C.Air Conditioning D.Electrical E.Plumbing F. Windows G.Structure H.Walls and Chimney I. Floor & Roof Structure J. General Finishes K.Interior Lighting L.Security Systems M.Emergency lighting N.Fire Alarm O.Handicapped Access P. Site Q.Sewer System R.Water Supply S.Exterior Doors T. Asbestos Abatement U.Life Safety V.Technology W.Loose Equipment TroyCAT.key - April 5, 2017
17 Maintain warm, safe & dry District support inflation & soft costs $7.8m $2.5m $2.6m 5 year maintenance plan $12.9m Kyle TroyCAT.key - April 5, 2017
18 P K VANCLEVE - 81 (Maintain) CONCORD (Maintain) COOKSON (Maintain) FOREST (Maintain) HEYWOOD (Maintain) HOOK (Maintain) KYLE (Maintain) VANCLEVE (Maintain) JUNIOR HIGH 706 (Maintain) SENIOR HIGH 1369 (Maintain) Troy Share State Share Total $12,998,826 $0 $12,998,826 Status Quo (5 year plan) TroyCAT.key - April 5, 2017
19 Maintain warm, safe & dry District support inflation & soft costs $7,8m $2.5m $2.6m 5 year maintenance plan $12.9m A/C, controls and elec warm, safe, dry & cool $50.9m $63.8m 21st Century Learning $0 Kyle TroyCAT.key - April 5, 2017
20 Renovate OFCC Assessment Ohio Facility Construction Commission State minimum standards curriculum, fire suppression, HVAC, ADA, furn, etc. State pays 33% The 2/3rds Rule TroyCAT.key - April 5, 2017
21 Name Troy HS Troy JH Concord Cookson Forest Heywood Hook Kyle Van Cleve Year built 1958, , , , , , , 1951 % to Renovate 73% 74% 75% 80% 73% 83% 77% 91% 92% Cost to Renovate $38, 306,934 $16,552,427 $11,824,446 $8,673,335 $7,985,831 $7,247,232 $6,259,624 $7,064,920 $16,466,877 $120,381, TroyCAT.key - April 5, 2017
22 Replace OSDM State minimum standards curriculum, room sizes, fire suppression, HVAC, ADA, furn, etc. 33% state share cost to abate/demo is included in masterplan TroyCAT.key - April 5, 2017
23 P K NEW ELEMENTARY NEW ELEMENTARY NEW ELEMENTARY JUNIOR HIGH 704 SENIOR HIGH 1175 NEW ELEMENTARY Troy Share State Share Total $46,973,131 $23,136,020 $70,109,150 Status Quo - Still requires maintenance funds option B TroyCAT.key - April 5, 2017
24 P K NEW ELEMENTARY CONJOINED PK-2 AND 3-6 SCHOOLS NEW ELEMENTARY CONJOINED PK-2 AND 3-6 SCHOOLS JUNIOR HIGH 704 SENIOR HIGH 1175 Troy Share State Share Total $40,745,487 $20,068,673 $60,814,160 Status Quo - Still requires maintenance funds option D TroyCAT.key - April 5, 2017
25 Where? TroyCAT.key - April 5, 2017
26 SAMPLE GREENFIELD SITE 16 ACRES (10 ACRES PLUS 1 PER 100 STUDENTS) NEW PK-6TH GRADE BUILDING (1 OF 4) AT 71,338 SF 590 STUDENTS 112 CARS 15 BUSES MULTI PURPOSE 15 BUSES Recommended 16 acres SCHOOL 71,338sf* 112 CARS KICK BALL PLAY PLAY DETENTION TroyCAT.key - April 5, 2017
27 Name Recommended Concord Cookson Forest Heywood Hook Kyle Van Cleve Acreage TroyCAT.key - April 5, 2017
28 pollev.com/shpsurveys Survey Results TroyCAT.key - April 5, 2017
29 TroyCAT.key - April 5, 2017
30 TroyCAT.key - April 5, 2017
31 TroyCAT.key - April 5, 2017
32 TroyCAT.key - April 5, 2017
33 TroyCAT.key - April 5, 2017
34 TroyCAT.key - April 5, 2017
35 P K CONCORD (Renovation) COOKSON (Renovation) FOREST (Renovation) HEYWOOD (Renovation / Addition) HOOK (Renovation / Addition) KYLE (Renovation / Addition) VAN CLEVE - (Demolish) JUNIOR HIGH (MAINTAIN) SENIOR HIGH (MAINTAIN) Troy Share State Share Total $34,719,736 $17,100,766 $51,820,502 Status Quo - Still requires maintenance funds option A TroyCAT.key - April 5, 2017
36 TroyCAT.key - April 5, 2017
37 P K NEW ELEMENTARY NEW ELEMENTARY NEW ELEMENTARY JUNIOR HIGH 704 SENIOR HIGH 1175 NEW ELEMENTARY Troy Share State Share Total $46,973,131 $23,136,020 $70,109,150 Status Quo - Still requires maintenance funds option B TroyCAT.key - April 5, 2017
38 TroyCAT.key - April 5, 2017
39 P K NEW PRIMARY NEW PRIMARY NEW INTERMEDIATE NEW INTERMEDIATE JUNIOR HIGH 704 SENIOR HIGH 1175 Troy Share State Share Total $46,264,859 $22,787,170 $69,052,029 Status Quo - Still requires maintenance funds option C TroyCAT.key - April 5, 2017
40 TroyCAT.key - April 5, 2017
41 P K NEW ELEMENTARY CONJOINED PK-2 AND 3-6 SCHOOLS NEW ELEMENTARY CONJOINED PK-2 AND 3-6 SCHOOLS JUNIOR HIGH 704 SENIOR HIGH 1175 Troy Share State Share Total $40,745,487 $20,068,673 $60,814,160 Status Quo - Still requires maintenance funds option D TroyCAT.key - April 5, 2017
42 TroyCAT.key - April 5, 2017
43 P K P K CONCORD (Renovation) COOKSON (Renovation) FOREST (Renovation) HEYWOOD (Renovation / Addition) HOOK (Renovation / Addition) KYLE (Renovation / Addition) VAN CLEVE - (Demolish) Troy Share State Share Total $34,719,736 $17,100,766 $51,820,502 JUNIOR HIGH (MAINTAIN) SENIOR HIGH (MAINTAIN) Status Quo - Still requires maintenance funds option A NEW ELEMENTARY NEW ELEMENTARY NEW ELEMENTARY NEW ELEMENTARY Troy Share State Share Total $46,973,131 $23,136,020 $70,109,150 JUNIOR HIGH 704 SENIOR HIGH 1175 Status Quo - Still requires maintenance funds option B P K P K NEW PRIMARY NEW PRIMARY Troy Share State Share Total NEW INTERMEDIATE NEW INTERMEDIATE $46,264,859 $22,787,170 $69,052,029 JUNIOR HIGH 704 SENIOR HIGH 1175 Status Quo - Still requires maintenance funds option C NEW ELEMENTARY CONJOINED PK-2 AND 3-6 SCHOOLS NEW ELEMENTARY CONJOINED PK-2 AND 3-6 SCHOOLS Troy Share State Share Total $40,745,487 $20,068,673 $60,814,160 JUNIOR HIGH 704 SENIOR HIGH 1175 Status Quo - Still requires maintenance funds option D TroyCAT.key - April 5, 2017
44 TroyCAT.key - April 5, 2017
45 Operational Costs current custodial preventative maintenance permanent improvements utilities new custodial preventative maintenance - utilities & AC TroyCAT.key - April 5, 2017
46 Table Conversations groups of 7 or 8 write your answers on a flip chart sheet (with a fat marker) TroyCAT.key - April 5, 2017
47 Table Conversations Identify top 3 pros of options B & D, and rank them. Identify top 3 cons of options B & D, and rank them. Other considerations? TroyCAT.key - April 5, 2017
48 Table Conversations - Option B Pros: Neighborhood Feel (x 11) Benefits of New Buildings (x3) Efficiency/Maintenance Less Vehicle Congestion (x2) More Equitable District (x4) Fewer Students per Building (x7) Less Transportation (x5) Less Land (per site)required (x5) Minimize Building (Safety)Risks Continuity of Instruction Cons: More Land Overall Possible Demographic Polarity More Expensive (x9) Buildings Not big enough Thinning of Gifted/Special Needs Offerings (x2) Discontent with Building Locations Bussing (x6) Where to Build? More staff required than D More Long Term Costs Losing Historic Existing Buildings TroyCAT.key - April 5, 2017
49 Table Conversations - Option D Pros: Collaboration (x9) Less Expensive (x6) Funds Leftover (Debt Limit) Improve Diversity (x3) Lower Administrative Costs (x2) Less Building to Maintain Less Bldg Rivalry Easier Access to Instructional Opportunities Save $$ Through Common Food Services Attractive to potential new residents Greater Flexibility of Spaces (x2) Fewer Building Transitions Cons: Impersonal Larger Land Acquisition Neighborhood Feel Lost Haves/Have Nots Higher Transportation Costs Operational Costs of Larger Building Increased Bussing Time Infrastructure Needs on Locations of Buildings Districting Options TroyCAT.key - April 5, 2017
50 Table Conversations - Considerations? Redistricting Plans - What are they? Tax Burden Significant (State Portion Compared to nearby what Districts Received) Effect on Permanent Operating Levy Stay in Place Until New Buildings Complete Possible for Reduction or New Solution Upon Building Completion What are Options for Walkers What Land is Being Pursued Overall Representation of District at Meetings Possible Tweaking of Grade Levels Included in Options Bussing/Transportation May Increase in Cost Options for Purchasing New Buses and Personnel to Operate Possible Uses for Existing Buildings that may be Vacated (Lower Student Impact on New Buildings) Renewable Energy Options (LEED Silver Minimum Requirement of State of Ohio) Timeframe after funding to 3 year process (P TroyCAT.key - April 5, 2017
51 QUESTIONS TroyCAT.key - April 5, 2017
52 THANK YOU Community Advisory Team Meeting #3, May 9th, TroyCAT.key - April 5, 2017
53 The following photographs illustrate the product of conversations participants had at their tables. Each table summarized their dialogue for the benefit of the whole group TroyCAT.key - April 5, 2017
54
55
56
57
58
59
60
61
Comprehensive Facilities Assessment School Committee
C A N T O N P U B L I C S C H O O L S Comprehensive Facilities Assessment 3.23.2017 School Committee A g e n d a Introductions Schedule & Process Overview Progress Update Enrollment Targets Facilities
More informationHIGHLANDS RANCH METROPOLITAN DISTRICT SPECIAL BOARD MEETING FIRE AND EMERGENCY WORKSHOP ADDENDA
HIGHLANDS RANCH METROPOLITAN DISTRICT SPECIAL BOARD MEETING FIRE AND EMERGENCY WORKSHOP ADDENDA September 11, 2017 Addendum documents can also be viewed at http://highlandsranch.org or http://intranet.highlandsranch.org/default.aspx
More informationFACILITIES PLANNING COMMITTEE
Marble Falls ISD FACILITIES PLANNING COMMITTEE Meeting 2 April 26, 2018 Love and Inspire WELCOME! Agenda Welcome Co-Chairs School Finance 101 MFISD Financial Overview Aging Facilities Small Group and Large
More informationTERMS OF REFERENCE FOR THE INVESTMENT COMMITTEE
I. PURPOSE The purpose of the Investment Committee (the Committee ) is to recommend to the Board the investment policy, including the asset mix policy and the appropriate benchmark for both ICBC and any
More informationXML Publisher Balance Sheet Vision Operations (USA) Feb-02
Page:1 Apr-01 May-01 Jun-01 Jul-01 ASSETS Current Assets Cash and Short Term Investments 15,862,304 51,998,607 9,198,226 Accounts Receivable - Net of Allowance 2,560,786
More informationContents Budget Summary Key Performance Indicators Enrollment Assumptions Revenue and Expense Detail Cash Flow Appendix
SY18-19 Budget Contents Budget Summary Key Performance Indicators Enrollment Assumptions Revenue and Expense Detail Cash Flow Appendix Citizens of the World SY18-19 Budget Prepared By 2 Appendix Profit
More informationSELF-STORAGE FOR SALE
PURCHASE PRICE: $495,000 CAP RATE: 8.68% OCCUPANCY: 86.4% NOI: $42,973 LOT SIZE: 1.462ac (combined) BLDG CLASS: C OVERVIEW Multi-building storage facility in a rapidly growing area. The land offers over
More informationReview of Registered Charites Compliance Rates with Annual Reporting Requirements 2016
Review of Registered Charites Compliance Rates with Annual Reporting Requirements 2016 October 2017 The Charities Regulator, in accordance with the provisions of section 14 of the Charities Act 2009, carried
More informationDETROIT LAKES CITY COUNCIL SPECIAL MEETING AGENDA TUESDAY, June 19, 2018
DETROIT LAKES CITY COUNCIL SPECIAL MEETING AGENDA TUESDAY, June 19, 2018 The items on my desk as of Wednesday, June 13, 2018, to be presented for discussion and action at the Special Meeting of the City
More informationPerformance Report October 2018
Structured Investments Indicative Report October 2018 This report illustrates the indicative performance of all Structured Investment Strategies from inception to 31 October 2018 Matured Investment Strategies
More informationSpheria Australian Smaller Companies Fund
29-Jun-18 $ 2.7686 $ 2.7603 $ 2.7520 28-Jun-18 $ 2.7764 $ 2.7681 $ 2.7598 27-Jun-18 $ 2.7804 $ 2.7721 $ 2.7638 26-Jun-18 $ 2.7857 $ 2.7774 $ 2.7690 25-Jun-18 $ 2.7931 $ 2.7848 $ 2.7764 22-Jun-18 $ 2.7771
More informationFoundations of Investing
www.edwardjones.com Member SIPC Foundations of Investing 1 5 HOW CAN I STAY ON TRACK? 4 HOW DO I GET THERE? 1 WHERE AM I TODAY? MY FINANCIAL NEEDS 3 CAN I GET THERE? 2 WHERE WOULD I LIKE TO BE? 2 Develop
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2013 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR TO DATE FINANCIAL
More informationINTRODUCTION. 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
More informationS p r i n g F e r r y E l e m e n t a r y S c h o o l
Grosse Pointe Public School System Facilities Town Halls S p r i n g 2 0 1 8 F e r r y E l e m e n t a r y S c h o o l 1 1. GPPSS Strategic Plan and Blue Ribbon Committee Process 2. GPPSS Enrollment Update
More informationWESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, Over(Under) Budget WECC Fund Actual Budget
WESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, 2018 General Fund Actual A B C D E F WECC Fund Actual Revenue Revenue - Faith Giving 1 $ 213 $ 234 $ (22) - Tuition $ 226
More informationAtlanta Public Schools Board of Education Budget Commission. September 20, 2018
Atlanta Public Schools Board of Education Budget Commission September 20, 2018 1 Agenda FY2020 Budget Timeline Anticipated Challenges for FY2020 FY2020 Resource and Expenditure Parameters 2 Goals To align
More informationINTRODUCTION. 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
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2012 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR-TO-DATE FINANCIAL
More informationBUDGET KICKOFF: BUDGET 101 AIKEN COUNTY PUBLIC SCHOOL DISTRICT JANUARY 15, 2019
2019 2020 BUDGET KICKOFF: BUDGET 101 AIKEN COUNTY PUBLIC SCHOOL DISTRICT JANUARY 15, 2019 GENERAL INFO DISTRICT FACTS District spans 1,178 square miles Crosses Aiken County line into Saluda County Nearly
More information11 May Report.xls Office of Budget & Fiscal Planning
Education and General Fund Actual Revenues and s by Month MTD YTD Change Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Per 14 Total over FY06 Enrollment Fees $ 8,211 $ 219 $ 41,952 ($ 818) $
More informationHALF HOLLOW HILLS SCHOOL DISTRICT of Huntington and Babylon. First Community Meeting in preparation for the Budget
HALF HOLLOW HILLS SCHOOL DISTRICT of Huntington and Babylon First Community Meeting in preparation for the 2013 14 Budget January 7, 2013 Agenda Welcome/Introductions Meeting Purpose/Objectives Challenges
More informationDecember 10, Butler School District 53 1
December 10, 2018 Butler School District 53 1 Key Terms Aggregate Levy annual corporate levy other than debt service Debt Service Levy made to retire the principal or pay interest on bonds Property Tax
More informationClimax Scotts Community Schools May 2018 Bond Election Frequently Asked Questions
Climax Scotts Community Schools 1. BOND PROPOSAL What is the District asking for as part of this Bond Proposal? The Bond Proposals request funds to: Proposal 1 WILL: Raise $9.40 Million for projects at
More informationPHOENIX ENERGY MARKETING CONSULTANTS INC. HISTORICAL NATURAL GAS & CRUDE OIL PRICES UPDATED TO July, 2018
Jan-01 $12.9112 $10.4754 $9.7870 $1.5032 $29.2595 $275.39 $43.78 $159.32 $25.33 Feb-01 $10.4670 $7.8378 $6.9397 $1.5218 $29.6447 $279.78 $44.48 $165.68 $26.34 Mar-01 $7.6303 $7.3271 $5.0903 $1.5585 $27.2714
More informationFactor Leave Accruals. Accruing Vacation and Sick Leave
Factor Leave Accruals Accruing Vacation and Sick Leave Factor Leave Accruals As part of the transition of non-exempt employees to biweekly pay, the UC Office of the President also requires standardization
More informationAgenda. Work Session: Budget. Work Session: Community Workforce Agreements
Board Special Meeting Work Session: Budget; Community Workforce Agreements Wednesday, April 3, 2019, 4:30 7:30 p.m. Auditorium, John Stanford Center 2445 3 rd Avenue S, Seattle, WA 98134 Agenda Call to
More informationGrosse Pointe Public School System Facilities Town Halls. Spring 2018 Defer Elementary
Grosse Pointe Public School System Facilities Town Halls Spring 2018 Defer Elementary 1 1. Relation to GPPSS Strategic Plan 2. Review Blue Ribbon Committee Charge 3. Share Blue Ribbon Facilities Study
More informationFacilities 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
More informationGeneral Fund Revenue
Millions Percent of Kathy Steinert, Director of Fiscal Services Phone: 541.923.8927 145 SE Salmon Ave Redmond, OR 97756 kathy.steinert@redmond.k12.or.us Date: May 23, 2014 To: Redmond School District Board
More informationKey IRS Interest Rates After PPA
Key IRS Rates - After PPA - thru 2011 Page 1 of 10 Key IRS Interest Rates After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below
More informationFor financial adviser use only. Not to be used with retail clients. Guide to Backtesting
For financial adviser use only. Not to be used with retail clients. Guide to Backtesting Backtesting Backtesting can be a useful tool for advisers in order to evaluate the performance of a structured
More informationPASSENGER REJECTION REDUCTION INITIATIVE KIRK PEREIRA. 24 th April 2018
PASSENGER REJECTION REDUCTION INITIATIVE KIRK PEREIRA 24 th April 2018 WHAT IS THIS PROJECT ABOUT? Well we are not going into that again this year! Nearly everyone in this room knows about the project
More informationPAYROLL STANDARDIZATION. Transitioning from Monthly to Biweekly Pay on January 1, 2019
PAYROLL STANDARDIZATION Transitioning from Monthly to Biweekly Pay on January 1, 2019 Why? There are several reason why the University decided to standardize their payroll processes: System Security Administrative
More informationIllinois Job Index Note: BLS revised its estimates for the number of jobs and seasonal adjustment method at the beginning of 2010.
Illinois Job Index Release Data Issue 4/21/2010 Jan 1990 / Mar 2010 Note: BLS revised its estimates for the number of jobs and seasonal adjustment method at the beginning of 2010. For April Illinois Job
More information2009 Reassessment As Impacted by Senate Bill 711
Saint Louis County 2009 Reassessment As Impacted by Senate Bill 711 Impacts of SB711 on the 2009 Reassessment Plan The County must notify property owners of changes in the projected tax liability resulting
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of July 31
Unaudited Balance Sheet As of July 31 Total Enrollment: 407 Assets: Cash $ 9,541,661 $ 1,237,950 Invested Cash 781,689 8,630,624 Premiums Receivable 16,445 299,134 Prepaid 32,930 34,403 Assessments Receivable
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of January 31
Unaudited Balance Sheet As of January 31 Total Enrollment: 371 Assets: Cash $ 1,408,868 $ 1,375,117 Invested Cash 4,664,286 4,136,167 Premiums Receivable 94,152 91,261 Prepaid 32,270 33,421 Assessments
More informationHUD NSP-1 Reporting Apr 2010 Grantee Report - New Mexico State Program
HUD NSP-1 Reporting Apr 2010 Grantee Report - State Program State Program NSP-1 Grant Amount is $19,600,000 $9,355,381 (47.7%) has been committed $4,010,874 (20.5%) has been expended Grant Number HUD Region
More informationFinancial & Business Highlights For the Year Ended June 30, 2017
Financial & Business Highlights For the Year Ended June, 17 17 16 15 14 13 12 Profit and Loss Account Operating Revenue 858 590 648 415 172 174 Investment gains net 5 162 909 825 322 516 Other 262 146
More informationDepartment of Public Welfare (DPW)
Department of Public Welfare (DPW) Office of Income Maintenance Electronic Benefits Transfer Card Risk Management Report Out-of-State Residency Review FISCAL YEAR 2014-2015 September 2014 (June, July and
More informationThe Beverly Middle School Flexible Learning Academy
Transformative Learning Through Architecture The Beverly Middle School Flexible Learning Academy Flexible Classroom Studios FLEXIBLE ACADEMY Flexible Configurations Flexible Support Exhibits Cross Discipline
More informationRemodeling Market Trends and Update
Remodeling Market Trends and Update Kermit Baker Remodeling Futures Conference April 13, 2010 www.jchs.harvard.edu Remodeling Market Issues 1. Falling levels of home equity are slowing industry recovery.
More informationClinton Public Schools Proposed Budget. Maryann O Donnell Superintendent of Schools January 29, 2018
Clinton Public Schools 2018-2019 Proposed Budget Maryann O Donnell Superintendent of Schools January 29, 2018 Budget Packet Cover Sheet Mission, Strategic Priorities, & Goals Foundation Skills & Competencies
More information$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
More information2018 Financial Management Classes
2018 Financial Management Classes MONEY MANAGEMENT CLASS/BANKING OPERATONS (1ST & 3RD FRIDAY) INVESTING BASICS (2ND FRIDAY) CREDIT MANAGEMENT BLENDED RETIREMENT SYSTEM/THRIFT SAVINGS PLAN (4TH FRIDAY)
More informationProjections/Estimated - Unrestricted Cash / Board Designated Cash & Investments September 2017
Projections/Estimated - Unrestricted Cash / Board Designated Cash & Investments September 2017 25.0 20.0 17.1 16.9 15.0 10.0 11.7 11.0 9.1 10.1 9.7 7.7 7.0 6.8 15.1 14.8 11.5 13.1 13.8 9.9 11.4 12.2 8.4
More informationRegional overview Gisborne
Regional overview Purchasing intentions - additional income-related rent subsidy (IRRS) places Area District 1 2 3 4+ TOTAL 3 35 5 7 total 3 35 5 7 7 8 9 1 11 Purchasing intentions - change within the
More informationLoveland City School District
Financial Forecast Summary & Report March 24, 2015 Brett Griffith, CFO Loveland City Schools (griffibr@lovelandschools.org) Forecast Purpose This forecast is intended to assist the school district in the
More informationUNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 12/31/2010
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 12/31/2010 OVERVIEW The following is a summary of the financial highlights contained in the second quarter report for fiscal year 2010-11: Cash and Accounts
More informationCity of Joliet 2014 Revenue Review. October 2013
City of Joliet 2014 Revenue Review October 2013 General Fund 2014 Est. Revenues = $163.6 M Licenses, Permits, Fees Gaming Taxes 5% 12% Sales Taxes 27% Income Taxes 9% Charges for Services 14% Other Taxes
More informationGeneral Fund Revenue with Comparison to
Date: June 7, 2016 To: From: Dr. Duane Yecha, Superintendent Crook County School Board Members Anna Logan, Director of Business and Finance Subject: Fiscal Report for June 2016 Following is the District
More informationResource Allocation, Management, and Planning Steering Committee #7
Resource Allocation, Management, and Planning Steering #7 August 28, 2018 1 Agenda Huron is pleased to partner with WKU on this resource allocation, management, and planning ( RAMP ) initiative. Our goals
More informationEmployers Compliance with the Health Insurance Act ANNUAL REPORT. Bermuda. Health Council
Employers Compliance with the Health Insurance Act 1970 2016 ANNUAL REPORT Bermuda ea Health Council Employers Compliance with the Health Insurance Act 1970 2016 Annual Report Contact us: If you would
More informationSmallBizU WORKSHEET 1: REQUIRED START-UP FUNDS. Online elearning Classroom. Item Required Amount ($) Fixed Assets. 1 -Buildings $ 2 -Land $
WORKSHEET 1: REQUIRED START-UP FUNDS Item Required Amount () Fixed Assets 1 -Buildings 2 -Land 3 -Initial Inventory 4 -Equipment 5 -Furniture and Fixtures 6 -Vehicles 7 Total Fixed Assets Working Capital
More informationORANGE UNIFIED SCHOOL DISTRICT Measure S Bond Program September 2017 Monthly Progress Report
ORANGE UNIFIED SCHOOL DISTRICT Measure S Bond Program September 2017 Monthly Progress Report PERIOD COVERED: September 1 30, 2017 FISCAL YEAR FY 2017 2018 PROGRESS REPORT NO. PR 03 1718 003 PREPARED BY:
More informationKey IRS Interest Rates After PPA
Key IRS Interest After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below are Tables I, II, and III showing official interest rates
More informationCH-UH Board of Education Meeting. June 27, 2017
CH-UH Board of Education Meeting June 27, 2017 Tonight s Agenda Purpose of this work session Current status of the Master Facilities Plan Phase 1 Factors that led us to this point Current path for middle
More informationUsing projections to manage your programs
Using projections to manage your programs To project total provider reimbursements To do what ifs based on caseloads or other metrics To project amounts of admin & support available for spending Based
More informationRegional overview Hawke's Bay
Regional overview Purchasing intentions - additional income-related rent subsidy (IRRS) places Area Hastings Central 1 2 3 4+ TOTAL 5 5 25 125 3 3 1 7 total 8 8 35 195 7 8 9 1 11 Purchasing intentions
More informationHealthy Michigan Plan signing, September 2013
Healthy Michigan Plan signing, September 2013 Richard Hirth, Ph.D. Professor & Chair Department of Health Management & Policy National Significance of Michigan Medicaid Expansion Model for compromise as
More informationCIGNA FUNDING OPTIONS
CIGNA FUNDING OPTIONS How the right choice can help your clients make the most of their health plans Lauren Stoddard Cigna Self-funding Product Manager Gerard Sessa Cigna New Business Manager FOR AGENT/BROKER
More informationCost Estimation of a Manufacturing Company
Cost Estimation of a Manufacturing Company Name: Business: Date: Economics of One Unit: Manufacturing Company (Only complete if you are making a product, such as a bracelet or beauty product) Economics
More informationAffordable Care Act Taking a Better Look at the Look-Back Method
Affordable Care Act Taking a Better Look at the Look-Back Method September 13, 2016 Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment
More informationPRESS RELEASE. Securities issued by Hungarian residents and breakdown by holding sectors. January 2019
7 March 2019 PRESS RELEASE Securities issued by Hungarian residents and breakdown by holding sectors January 2019 According to securities statistics, the amount outstanding of equity securities and debt
More informationBeginning Date: January 2016 End Date: June Managers in Zephyr: Benchmark: Morningstar Short-Term Bond
Beginning Date: January 2016 End Date: June 2018 Managers in Zephyr: Benchmark: Manager Performance January 2016 - June 2018 (Single Computation) 11200 11000 10800 10600 10400 10200 10000 9800 Dec 2015
More informationSOUTHWEST. The Fleet and Family Support Center. Transition GPS (Goals, Plans, Success) Schedule
The SOUTHWEST Transition GPS (Goals, Plans, Success) Schedule The Transition Assistance Program (TAP) provides information and training to ensure Service Members leaving active duty are prepared for their
More information200 Years Of The U.S. Stock Market
200 Years Of The U.S. Stock Market Professor John McConnell Krannert School of Management Purdue University September 25, 2018 1 200 Years Of The U.S. Stock Market Market Overview The long term The averages
More informationMontville Township Public Schools
Montville Township Public Schools PRELIMINARY BUDGET PRESENTATION 2017-2018 SCHOOL YEAR Presented to the: Montville Township Board of Education February 21, 2017 Dr. Rene Rovtar, Superintendent of School
More informationFY2019 MEIF / Auxiliary Services / E&G Budget Discussion
1 of 20 FY2019 MEIF / Auxiliary Services / E&G Budget Discussion Kody Varahramyan Vice President for Research and Dean of the Graduate School Susan J. Hunter President Claire Strickland Chief Business
More informationDevelopment of Economy and Financial Markets of Kazakhstan
Development of Economy and Financial Markets of Kazakhstan National Bank of Kazakhstan Macroeconomic development GDP, real growth, % 116 112 18 14 1 113,5 11,7 216,7223,8226,5 19,8 19,8 19,3 19,619,7 199,
More informationIllinois Job Index. Growth Rate %
Illinois Job Index Release Data Issue 03/14/2011 Jan 1990 / Jan 2011 2011.02 www.real.illinois.edu For January Illinois Job Index, the Nation, RMW and the state all had positive job growth. The monthly
More informationBeginning Date: January 2016 End Date: September Managers in Zephyr: Benchmark: Morningstar Short-Term Bond
Beginning Date: January 2016 End Date: September 2018 Managers in Zephyr: Benchmark: Manager Performance January 2016 - September 2018 (Single Computation) 11400 - Yorktown Funds 11200 11000 10800 10600
More informationLOAN MARKET DATA AND ANALYTICS BY THOMSON REUTERS LPC
LOAN MARKET DATA AND ANALYTICS BY THOMSON REUTERS LPC GLOBAL LOAN MARKET DATA AND ANALYTICS BY THOMSON REUTERS LPC Secondary Market Bid Levels: Europe Slide 2 European CLO New Issue Volume Monthly Slide
More informationEgg Entrepreneurship Records
Egg Entrepreneurship Records Name 4-H Program Year PROJECT GOAL Setting goals and then checking progress on the attainment of those goals is an important part of 4-H. Complete the boxes 1-3 at the beginning
More informationAnnual Investment Review Alief Independent School District Board Meeting January 17, 2017
Annual Investment Review Alief Independent School District Board Meeting January 17, 2017 Investment Policy Summary Public Funds Investment Act provides the framework for Board policies related to investments
More information1.2 The purpose of the Finance Committee is to assist the Board in fulfilling its oversight responsibilities related to:
Category: BOARD PROCESS Title: Terms of Reference for the Finance Committee Reference Number: AB-331 Last Approved: February 22, 2018 Last Reviewed: February 22, 2018 1. PURPOSE 1.1 Primary responsibility
More informationAlgo Trading System RTM
Year Return 2016 15,17% 2015 29,57% 2014 18,57% 2013 15,64% 2012 13,97% 2011 55,41% 2010 50,98% 2009 48,29% Algo Trading System RTM 89000 79000 69000 59000 49000 39000 29000 19000 9000 2-Jan-09 2-Jan-10
More informationTotal Revenues $363,312 $426,353 $574,863 $690,185 $808,369 $2,863,082. Total Project Costs $0 $0 $0 $0 $0 $0
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
More informationRevenue Estimating Conference Tobacco Tax and Surcharge Executive Summary
Revenue Estimating Conference Tobacco Tax and Surcharge Executive Summary February 12, 2014 The Revenue Estimating Conference reviewed Tobacco Tax and Surcharge revenues on February 12, 2014. The forecasts
More informationSTRATEGIC PLAN FOR STAMFORD PUBLIC SCHOOLS BID OPENING: DATE: THURSDAY, OCTOBER 6, COPIES OF RESPONSE REQUIRED
MAIL BIDS TO: STAMFORD PUBLIC SCHOOLS PURCHASING DEPARTMENT P.O. BOX 9310 STAMFORD, CT 06904 (203) 977-5011 RFP 16-10 REQUESTING DEPT: PURCHASING TITLE OF RFP: DEVELOPMENT OF A LONG-TERM STRATEGIC PLAN
More informationSacramento City College
Sacramento City College Strategic ning System Title: Type: OPR: Collaborative Groups: References: Unit Procedures Unit (Departments, Divisions and/or Direct Reporting ) Academic Senate Budget Campus Development
More informationTooele County. Financial Recovery Plan 3rd Quarter 2014 Update
Tooele County Financial Recovery Plan 3rd Quarter 2014 Update Original Projection 14,000,000 Tooele County Cash 2009-2015 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 - Ahead of Projection
More informationSHAKER HEIGHTS BOARD OF EDUCATION SHAKER HEIGHTS, OHIO. April 12, Members, Shaker Heights Board of Education
SHAKER HEIGHTS BOARD OF EDUCATION SHAKER HEIGHTS, OHIO TO: FROM: SUBJECT: Members, Shaker Heights Board of Education Bryan C. Christman, Treasurer Financial and Miscellaneous Briefs I. GENERAL FUND (As
More informationBarnesville Public Schools Proposed Building Program
May 6, 2016 Proposal for Submitted to: Commissioner Dr. Brenda Cassellius Minnesota Department of Education Barnesville Public Schools Proposed Building Program Barnesville Public School District Independent
More informationCITY OF WOODINVILLE, WA REPORT TO THE CITY COUNCIL rd Avenue NE, Woodinville, WA
To: Honorable City Council From: Richard A. Leahy, City Manager CITY OF WOODINVILLE, WA REPORT TO THE CITY COUNCIL 1731 133rd Avenue NE, Woodinville, WA 9872 WWW.CI.WOODINVILLE.WA.US By: Alexandra Sheeks,
More information2/9/2018. Unemployment Southeastern State Comparison December 2017 Alabama 3.5% Southeast Avg 4.1%
Alabama's Total Employment (In Thousands) 2,050 2,029 2,000 1,980 2,006 1,992 1,976 1,950 1,945 1,923 1,949 1,900 1,876 1,902 1,887 1,871 1,870 1,885 1,903 1,850 1,800 1,750 * *FY17 is Preliminary Data
More informationChoosing a Cell Phone Plan-Verizon Investigating Linear Equations
Choosing a Cell Phone Plan-Verizon Investigating Linear Equations I n 2008, Verizon offered the following cell phone plans to consumers. (Source: www.verizon.com) Verizon: Nationwide Basic Monthly Anytime
More informationAre Affordability Perceptions Reducing Household Mobility and Exacerbating the Housing Shortage?
Are Affordability Perceptions Reducing Household Mobility and Exacerbating the Housing Shortage? National Housing Survey Topic Analysis Q4 2017 Published on June 27, 2018 2018 Fannie Mae. Trademarks of
More informationINTRODUCTION. 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
More information3 rd Topic X: Budgets
Date:02/13-18/2015 3rd Class Objective: Apply the concept to develop and interpret a cash flow chart Apply the concept to develop and interpret a frequency budget plan Apply the concept to develop and
More informationExecutive Summary. July 17, 2015
Executive Summary July 17, 2015 The Revenue Estimating Conference adopted interest rates for use in the state budgeting process. The adopted interest rates take into consideration current benchmark rates
More informationCommon stock prices 1. New York Stock Exchange indexes (Dec. 31,1965=50)2. Transportation. Utility 3. Finance
Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis 000 97 98 99 I90 9 9 9 9 9 9 97 98 99 970 97 97 ""..".'..'.."... 97 97 97 97 977 978 979 980 98 98 98 98 98 98 987 988
More informationFebruary 21, Enrollment and Revenue Projections
February 21, 2017 Enrollment and Revenue Projections Bob Moretti, Committee Chair Don Ryan, Committee Member Jan Cahill, Committee Member & Board Chair Strategic Plan Goal: Provide prudent stewardship
More informationOTHER DEPOSITS FINANCIAL INSTITUTIONS DEPOSIT BARKAT SAVING ACCOUNT
WEIGHTAGES JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ANNOUNCEMENT DATE 19.Dez.14 27.Jän.15 24.Feb.15 26.Mär.15 27.Apr.15 26.Mai.15 25.Jun.15 28.Jul.15 26.Aug.15 23.Sep.15 27.Okt.15 25.Nov.15 MUDARIB
More informationCash & Liquidity The chart below highlights CTA s cash position at March 2018 compared to March 2017.
To: Chicago Transit Authority Board From: Jeremy Fine, Chief Financial Officer Re: Financial Results for March 2018 Date: May 9, 2018 I. Summary CTA s financial results are $0.9 million favorable to budget
More informationFinancing Overview & 2017 GO Bond Capacity Update. Department of Finance April 2017
Financing Overview & 2017 GO Bond Capacity Update Department of Finance April 2017 1 Municipal Bond Overview What is a Municipal Bond? A debt obligation issued by state and local governments to fund public
More informationPRESS RELEASE. Securities issued by Hungarian residents and breakdown by holding sectors. October 2018
PRESS RELEASE 10 December 2018 Securities issued by Hungarian residents and breakdown by holding sectors October 2018 According to securities statistics, the amount outstanding of equity securities and
More informationUniversity of Wisconsin - Madison Retirement Association Fundamental Concepts of Investing. September 15, Jim Hamre Steve Hawk
University of Wisconsin - Madison Retirement Association Fundamental Concepts of Investing September 15, 2009 Jim Hamre Steve Hawk 1 Investment Environment Large Federal Budget Deficits Potential for Higher
More informationArkansas Works Overview. Work And Community Engagement Requirement
1 Arkansas Works Overview Work And Community Engagement Requirement Arkansas Works Populations & Work and Community Engagement Requirement 2 Arkansas Works enrollees will fall into three categories for
More information