St. Michael-Albertville School District # 885 ST. MICHAEL-ALBERTVILLE FIVE YEAR FACILITIES PLAN Presented by Terry Zerwas and Marcia Ziegler March 19, 2012
ST.MICHAEL-ALBERTVILLE FIVE YEAR FACILITIES PLAN Review Recommendations for: Albertville Primary Big Woods Elementary Fieldstone Elementary St. Michael Elementary Middle School East Middle School West High School Community Education Activities Grounds 4/4/2019 Excellence is our Tradition
Facilities Improvement Budget Budget $300,000 each year $150,000 Deferred Maintenance $150,000 Increase in Operating Levy Year 2012-13 $ 299,700 Year 2013-14 $ 283,400 Year 2014-15 $ 299,000 Year 2015-16 $ 294,000 Year 2016-17 $ 300,000 4/4/2019 Excellence is our Tradition
Excellence is our Tradition Safe Schools Budget Safe Schools Budget (approximately $173,000 less $60,000 for SRO Officers each year) Fencing the back grounds area for Albertville Primary (2013-14) $ 15,000 Security cameras and system for Albertville Primary (2013-14) $ 7,356 East side redo sidewalk and add bike pad Big Woods (2012-13) $ 20,000 Security cameras and system for Big Woods (2013-14) $ 11,421 Security cameras and system for STME (2013-14) $ 11,421 One button lock down for Fieldstone (2012-13) $ 2,000 Fencing along backside of playground Fieldstone (2013-14) $ 2,000 Security cameras and system Fieldstone (2016-17) $ 11,421 West side sidewalk replace/repair MSE (2012-13) $ 16,000 One button lock down for MSE (2013-14) $ 15,000 Security cameras and system for MSE (2014-15) $ 21,274 Security cameras and system for MSW (2015-16) $ 20,643 NW Side of Bldg. add sidewalks for Com Ed (2013-14) $ 20,000 Security cameras and system for Com Ed (2013-14) $ 10,565 Year 2012-13 Ginny already has $55,000 budgeted so leaves $55,000 items above totaled: $38,000 so $17,000 left to allocate Year 2013-14 Ginny already has $15,000 budgeted so leaves $95,000 items above totaled: $92,763 so $2,237 left to allocate Year 2014-15 $110,000 and items above totaled: $21,274 so $ 89,726 left to allocate Year 2015-16 $110,000 and items above totaled: $20,643 so $ 70,357 left to allocate Year 2016-17 $110,000 and items above totaled: $11,421 so $ 90,579 left to allocate 4/4/2019 Excellence is our Tradition
Annual Building and Grounds Repair and Maintenance Budget 4/4/2019 Excellence is our Tradition
Excellence is our Tradition Bond Budget Cash/Investment Balance $ 1,053,478 Balance on High School Project Sowles Company $ 106,070 Estimated to Donlar $ 25,000 Thermo Dyne Chiller $ 14,837 Dunham $ 7,800 Balance Total $ 153,707 Estimated Costs to Complete Chiller Repairs $ 130,000 PAC Lighting Repaors $ 50,000 Sink in Art Room $ 11,000 Miscellaneouos $ 10,000 Balance Estimated to Complete $ 201,000 Other Projects - Committed TIES - Exchange - SCCM Consulting $ 25,000 Balance of Bond Dollars $ 673,771 4/4/2019 Excellence is our Tradition
Options for Bond Dollars Balance of Bond Dollars $ 673,771 Parking lot overlay MSW $ 125,000 Mower wide area 16' $ 80,000 Technology upgrade for Comm . Ed & AP $ 70,000 Softball fields - paths, dugouts, scoreboard $ 26,000 Science tables and chairs for high school $ 19,000 Drainage on the end of soccer field $ 10,000 Portable bleachers $ 40,000 Total Proposed Projects $ 370,000 Balance of Bond Dollar $ 303,771 Possible Uses of Remaining Balance High School Tennis Courts $ 300,000 District Wireless - Coverage $ 140,000 MSW Generator $ 87,915 4/4/2019 Excellence is our Tradition
Albertville Primary 5 Year Plan 4/4/2019 Excellence is our Tradition
Albertville Primary Future Needs 4/4/2019 Excellence is our Tradition
Big Woods Elementary 5 Year Plan 4/4/2019 Excellence is our Tradition
Big Woods Elementary Future Needs 4/4/2019 Excellence is our Tradition
Fieldstone Elementary 5 Year Plan 4/4/2019 Excellence is our Tradition
Fieldstone Elementary Future Needs 4/4/2019 Excellence is our Tradition
St. Michael Elementary 5 Year Plan 4/4/2019 Excellence is our Tradition
St. Michael Elementary Future Needs 4/4/2019 Excellence is our Tradition
STMA Middle School East 5 Year Plan 4/4/2019 Excellence is our Tradition
STMA Middle School East Future Needs 4/4/2019 Excellence is our Tradition
STMA Middle School West 5 Year Plan 4/4/2019 Excellence is our Tradition
STMA Middle School West Future Needs 4/4/2019 Excellence is our Tradition
STMA High School 5 Year Plan 4/4/2019 Excellence is our Tradition
STMA High School Future Needs 4/4/2019 Excellence is our Tradition
STMA Community Ed Center 5 Year Plan 4/4/2019 Excellence is our Tradition
STMA Community Ed Center Future Needs 4/4/2019 Excellence is our Tradition
STMA Activities 5 Year Plan 4/4/2019 Excellence is our Tradition
STMA Activities Future Needs Future Needs: New football stadium at the high school site Tennis Courts at the high school site Bleachers in the hillside for soccer at Community Ed site 4/4/2019 Excellence is our Tradition
Excellence is our Tradition STMA Grounds 4/4/2019 Excellence is our Tradition