1. Where we have been What have we done Where we are going
Overview
Where we have been
What have we done
Where we are going

2. Where we have been Unpredictable or lack of technology
Messy or outdated website
Buildings not maintained properly
Buildings not cleaned properly
Grounds covered with weeds and tall grass
Buses running late

3. What have we done?

4. Switched to Active Directory from Novell

5. Switched to Microsoft Outlook from Groupwise

6. Online Work Orders and Technology Tickets

7. Switched to Xerox Copiers Save Approx. $40,000 per year

8. Wireless installed at Central, Warner and XHS
Public Access to Wireless Signal Now Available

9. Public Computer at Every School

10. Cleaning Computers

11. HB 264 – Approx. $2M Cost of project covered by energy savings
New boiler at Benner
Building Automation
11 McQuay units at XHS
2 Trane units at Central Middle School
New lights at Benner, Warner and XHS

12. New Bus Features and Buses
GPS Units, Digital Cameras, Crossing Control Arms, and Child Check Mate on every bus
11 new buses coming in October

13. New Cleaning and Grounds Equipment
$314,000 in new equipment

14. Where are we going?

15. Roof Replacement – Approx. $2.5M
McKinley, Central, Benner, Warner, and XHS
Paid for by insurance monies from hail storm

16. McKinley After

17. Central After

18. XHS Before and After

19. Masonry Repairs Central, Benner and XHS
Immediate needs only – Approx. $70K
Paid for from sale of Arrowood funds

20. Solar Panels – Approx. $10M
ESA Renewables and Kastle Electric Save approx. $70,000 in electric Earn approx. $36,000 in lease arrangement

21. Website Preview

22. Fiber Build – Districtwide

23. 5 New Buildings
Moving in December over break

29. Phone System