Enumclaw School District Needs Goals: Capital Projects: to support capital projects needs for our aging facilities Technology: to build a solid technology infrastructure and to provide students and staff with technology for increased student achievement

Levy vs Bond Capital Facilities Levy Capital Facilities Bond Approved by a 50% + 1 yes vote Approved for 1-6 years Usually smaller amounts of money (than bonds) for projects that are too extensive for the general budget to handle Capital Facilities Bond Approved by 60% yes vote Approved for 20 years Larger amounts of money are asked for major projects. This is spread out over longer periods of time for tax payers

Capital Projects Safety and Basic Needs EMS Roof: $2.1 million HVAC Issues: $1.4 – 1.8 million

Technology Levy Plan Plan 1 Plan 2 Infrastructure $1,432,875 Equipment $4,093,200 $3,141,200 Staff Development $100,000 Additional Staff to Support Technology $200,000 Total $5,526,075 $4,574,075 Notes for reduced package: Reduction from 5 computers to 2: $792,000 Reduction from 15 access points to 3: $48,000 Reduction from 4 POE switches to 0: $112,000 Total: $952,000

$8 Million vs $10 Million Levy 4-Year vs 6-Year .59 - .54 per 1000 .74 - .68 per 1000 6-Year .39 - .34 per 1000 .49 - .43 per 1000

Front-loaded Levy Amounts $8 Million $10 Million 4 -Year .89, .86, .27, .26 per 1000 $1.11, $1.08, .35, .34 6-Year .59, .57, .28, .27, .26, .26 per 1000 .74, .72, .35, .34, .33, .32 per 1000

Future Levy & Bond Projections Maintenance & Operations Levy – February 2010 Older Facilities (Black Diamond, Kibler, Wing at Westwood, other portions of EHS) Future of J.J. Smith Growth in Enumclaw and Black Diamond

Recommendation Move forward with Spring Levy