Update to the Cedar Falls School Board

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Presentation transcript:

Update to the Cedar Falls School Board 10 YEAR PPEL Update to the Cedar Falls School Board

Large Document and Long Process (we will breakdown this document!)

Process Utilized First Determined Annual Expenditures (examples): School Bus Rotation ($200,00-$300,000) Roof and Masonry Repair ($325,000) Student Technology Devices ($370,000) Staff Devices ($540,000—every 3rd year) Maintenance and Grounds Vehicle/Equipment ($120,000) Technology Network Equipment/Security Camera’s ($250,000) Projected Annual Cost Increase and Annual Revenue Increase

Annual Projected Revenue and Balance

Process Utilized Weighted System to Determine and Factor Importance Educational Improvement/Enhancement Safety Improvement/Enhancement Efficiency Improvement/Enhancement This Allowed a Prioritization Projects Were Assigned a Year of Completion Based On: Weighting Budget

View of the Weighting Process

Upcoming Projects Summer 2018 Telephone System Replacement Portable Placement at High School (from Southdale) Resurface Track Disaster Recovery Buildout and Switches/Routers Playground Equipment/Resurfacing Water Main Replacement at Hansen Elem. Flex Spaces at Lincoln

Upcoming Projects Summer 2019 Central Services Ventilation/Equipment Bus Garage Addition/Renovation/Relocation Fencing Playground Equipment/Resurfacing

Upcoming Projects Summers 2020-2026 (Larger Projects) Bus Garage Addition/Renovation/Relocation Classroom Additions at Peet and Holmes Swimming Pool Replacement Carpet Replacement Hansen Classrooms Remodel (Original Sections) Holmes Parking Lot Expansion

High School was on the top of the Plan Educational Opportunity Growth Safety Security Economic Growth

Questions as we continue down this path?