Presentation is loading. Please wait.

Presentation is loading. Please wait.

Locking Down & Linking In Southgate Community Schools Security and Technology Bond Plan.

Similar presentations


Presentation on theme: "Locking Down & Linking In Southgate Community Schools Security and Technology Bond Plan."— Presentation transcript:

1 Locking Down & Linking In Southgate Community Schools Security and Technology Bond Plan

2 2 OBJECTIVE: Securing a Better Future for Our Southgate Community Schools Security Improvements Technology Improvements Facility & Site Improvements Overview

3 3 Elementary School Facility Improvements ALLEN ELEMENTARY SCHOOL Security Scope of Work F New Security Entrance F PA System - Additional Speakers F New Access Control Device at Main Entrance F New Surveillance System at Main Entrance F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F None Total Estimated Costs $ 390,000 MAIN ENTRANCE

4 4 Elementary School Facility Improvements CHORMANN ELEMENTARY SCHOOL Security Scope of Work F New Security Doors in Conjunction with New Office F New PA System F New Access Control Devices at Main Entrance F New Surveillance System at Main Entrance F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F Window Replacements F Boiler Replacements F Classroom Unit Ventilator Replacements F Classroom Ceilings Replacements F Classroom Lighting Replacements F New Carpet in Classrooms F New Main Office Addition F Fire Alarm Replacement Total Estimated Costs $ 1,288,000 NEW OFFICE ADDITION

5 5 Elementary School Facility Improvements (continued) FORDLINE ELEMENTARY SCHOOL Security Scope of Work F New Security Entrance F New PA System F New Access Control Device at Main Entrance F New Surveillance System at Main Entrance F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F None Total Estimated Costs $ 429,000 MAIN ENTRANCE

6 6 Elementary School Facility Improvements (continued) GROGAN ELEMENTARY SCHOOL Security Scope of Work F Replace Security Doors F PA System - Additional Speakers F New Access Control Devices at Café Entrance F Surveillance System - Additional Camera F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F None Total Estimated Costs $ 402,000 SECURITY DOORS

7 7 Elementary School Facility Improvements (continued) NORTH POINTE ELEMENTARY SCHOOL Security Scope of Work F New Security Doors F New PA System F New Access Control Device at Main Entrance F New Surveillance System at Main Entrance F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F New Bus Loop F New Parking Lot Total Estimated Costs $ 575,000 MAIN ENTRANCE

8 8 Elementary School Facility Improvements (continued) SHELTERS ELEMENTARY SCHOOL Security Scope of Work F New Security Entrance F New PA System F New Access Control Device at Main Entrance F New Surveillance System at Main Entrance F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F None Total Estimated Costs $ 448,000 MAIN ENTRANCE

9 9 Middle School Facility Improvements GERISCH MIDDLE SCHOOL Security Scope of Work F New Security Entrance F New Surveillance System at Main and Café Entrances F New PA System F New Access Control Device at Main and Café Entrances F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F Additional Parking Lot and Student Drop-off Area Total Estimated Costs $ 945,000 MAIN ENTRANCE

10 10 Middle School Facility Improvements DAVIDSON MIDDLE SCHOOL Security Scope of Work F New Security Doors at Main Entrance F New Security Doors by the Gym F New Access Control Device at Main Entrance F New Surveillance System at Main Entrance F New Telephone System Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F None Total Estimated Costs $ 448,000 MAIN ENTRANCE

11 11 High School Facility Improvements ANDERSON HIGH SCHOOL Security Scope of Work F Surveillance System - Additional Camera Technology Scope of Work F Network Infrastructure Replacement F Instructional Workstation Replacement F Other Instructional Technology for the Classroom Facility and Site Improvements F New Auditorium Sound and Lights F Replace Stage Curtains F Replace Running Track F New Tennis Courts F Convert Old Tennis Courts to Parking Area F New West Side Asphalt Parking Lot F New Band Instruments Total Estimated Costs $ 2,480,000 ENTIRE FACILITY

12 12 Other Facility Improvements ASHER ADULT EDUCATION BUILDING Security Scope of Work F New Surveillance System Around Building F PA System - Additional Speakers F New Telephone System Technology Scope of Work F Network Infrastructure Replacements Facility and Site Improvements F Window Replacements F Boiler Replacements F Classroom Unit Ventilator Replacements F Classroom Ceiling Replacement F Classroom Lighting Replacement F Corridor Lighting Replacement F Fire Alarm Replacement Total Estimated Costs $ 881,000 ENTIRE FACILITY

13 13 Other Facility Improvements (continued) ADMINISTRATION BUILDING Security Scope F New Telephone System Technology Scope F Network Infrastructure Replacement F Upgrades Required to Support School Upgrades Facility and Site Improvements F None Total Estimated Costs $ 206,000

14 14 COST SUMMARY F Allen Elementary School $ 390,000 F Chormann Elementary School $ 1,288,000 F Fordline Elementary School $ 429,000 F Grogan Elementary School $ 402,000 F North Pointe Elementary School $ 575,000 F Shelters Elementary School $ 448,000 F Gerisch Middle School $ 764,000 F Davidson Middle School $ 945,000 F Anderson High School $ 2,480,000 F Asher Adult Education Building$ 881,000 F Administration Building $ 206,000 F Buses(5)$ 350,000 Total Cost$ 9,158,000 Anticipated Interest Earnings$( 408,000) Total Bond Issue $ 8,750,000 Summary

15 15 Summary (continued) BOND FACTS F Current Debt Mills 0.82 Mills F Next Years Debt Mills 0.45 Mills Difference (0.37) Mills F Proposed Levy 0.85 Mills F Net Increase 0.48 Mills F Bond Issue Amount$ 8,750,000 F Bond Term 15 years SCHEDULE OF EVENTS F Board Approves Preliminary Qualification ApplicationNovember 21, 2006 (approved) F Board Approves Special ElectionDecember 19, 2006 F Election Date February 27, 2007 F Estimated Bond SaleMay 1, 2007

16 For more information contact: Mark Eckles Greg VanKirk


Download ppt "Locking Down & Linking In Southgate Community Schools Security and Technology Bond Plan."

Similar presentations


Ads by Google