Deer Valley Unified School District October 11, 2017

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Presentation transcript:

Deer Valley Unified School District October 11, 2017 2013 Bond and M&O Override Summary of Expenditures through June 30, 2017 Deer Valley Unified School District October 11, 2017

2013 Bond Authorization

2013 Bond Summary as of June 30, 2017 See Excel file in U:\bond\2008 bond & Capital override report.xls

2013 Bond Expenditure Graph as of June 30, 2017 See Excel file in U:\bond\2008 bond & Capital override report.xls

2013 Bond Activity through June 30, 2017 See Excel file in U:\bond\2008 bond & Capital override report.xls VERIFY Tech Spending with J Anderson (phone system) Status Codes P= Preliminary Planning | UC= Under Contract | C= Complete | IP= In Progress

2013 Bond Activity (con’t) through June 30, 2017 See Excel file in U:\bond\2008 bond & Capital override report.xls Status Codes P= Preliminary Planning | UC= Under Contract | C= Complete | IP= In Progress

2013 Bond Project List from FY17 Technology Technology Replacements/Additions – all sites, with major projects at: Canyon Springs Diamond Canyon Highland Lakes Hillcrest Middle School Norterra Canyon Park Meadows Paseo Hills Sierra Verde Sonoran Foothills Stetson Hills Terramar West Wing Wide Area Network (WAN) and Local Area Network (LAN) Upgrades E-Textbooks (iPad replacements) Sandra Day O’Connor Modernization Esperanza (completion) Desert Sky Middle School Bus Replacements White Fleet Replacements Copier Replacements

2013 Bond Project List from FY17 Exterior Paint Copper Creek Diamond Canyon Gavilan Peak Paseo Hills Deer Valley High School Flooring Carpet/Tile - 9 Sites, including major projects at: New River Sandra Day O’Connor High School Boulder Creek High School Interior Paint Park Meadows Sunset Ridge Terramar Sandra Day O’Connor High School Resurfacing Track Resurfacing Boulder Creek High School Mountain Ridge High School Gym Coat Resurfacing - 14 sites

2013 Bond Project List from FY17 Energy Conservation/Safety HVAC Replacements Sierra Verde Stetson Hills Deer Valley High School Boulder Creek High School Energy Management Hillcrest Middle School Highland Lakes (window film) Lighting Retrofits Diamond Canyon Highland Lakes Mirage Sandra Day O’Connor High School Playground Improvements 6 Sites Concrete/Paving 19 sites concrete/ 23 sites paving Roofing Mirage (completion) Barry Goldwater High School (completion) Fencing 4 sites ADA Las Brisas Deer Valley High School Security Camera Systems (30 sites) Intercom/Clock Improvements Sierra Verde Stetson Hills Terramar West Wing Fire Alarm Improvements

End of Report