1. 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

2. 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

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

4. 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 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

5. $8 Million vs $10 Million Levy 4-Year vs 6-Year
per 1000
per 1000
6-Year
per 1000
per 1000

6. 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

7. 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

8. Recommendation
Move forward with Spring Levy