1. St. Michael-Albertville School District # 885
ST. MICHAEL-ALBERTVILLE FIVE YEAR FACILITIES PLAN Presented by Terry Zerwas and Marcia Ziegler March 19, 2012

2. 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

3. Facilities Improvement Budget
Budget $300,000 each year
$150,000 Deferred Maintenance
$150,000 Increase in Operating Levy
Year $ 299,700
Year $ 283,400
Year $ 299,000
Year $ 294,000
Year $ 300,000
4/4/2019
Excellence is our Tradition

4. 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 ( ) $ ,000
Security cameras and system for Albertville Primary ( ) $ ,356
East side redo sidewalk and add bike pad Big Woods ( ) $ ,000
Security cameras and system for Big Woods ( ) $ ,421
Security cameras and system for STME ( ) $ ,421
One button lock down for Fieldstone ( ) $ ,000
Fencing along backside of playground Fieldstone ( ) $ ,000
Security cameras and system Fieldstone ( ) $ ,421
West side sidewalk replace/repair MSE ( ) $ ,000
One button lock down for MSE ( ) $ ,000
Security cameras and system for MSE ( ) $ ,274
Security cameras and system for MSW ( ) $ ,643
NW Side of Bldg. add sidewalks for Com Ed ( ) $ ,000
Security cameras and system for Com Ed ( ) $ ,565
Year Ginny already has $55,000 budgeted so leaves $55,000 items above totaled: $38,000 so $17,000 left to allocate
Year Ginny already has $15,000 budgeted so leaves $95,000 items above totaled: $92,763 so $2,237 left to allocate
Year $110,000 and items above totaled: $21,274 so $ 89,726 left to allocate
Year $110,000 and items above totaled: $20,643 so $ 70,357 left to allocate
Year $110,000 and items above totaled: $11,421 so $ 90,579 left to allocate
4/4/2019
Excellence is our Tradition

5. Annual Building and Grounds Repair and Maintenance Budget
4/4/2019
Excellence is our Tradition

6. Excellence is our Tradition
Bond Budget
Cash/Investment Balance
$ 1,053,478
Balance on High School Project
Sowles Company
$ 106,070
Estimated to Donlar
$ ,000
Thermo Dyne Chiller
$ ,837
Dunham
$ ,800
Balance Total
$ ,707
Estimated Costs to Complete
Chiller Repairs
$ 130,000
PAC Lighting Repaors
$ ,000
Sink in Art Room
$ ,000
Miscellaneouos
$ ,000
Balance Estimated to Complete
$ ,000
Other Projects - Committed
TIES - Exchange - SCCM Consulting
$ ,000
Balance of Bond Dollars
$ ,771
4/4/2019
Excellence is our Tradition

7. Options for Bond Dollars
Balance of Bond Dollars
$ ,771
Parking lot overlay MSW
$ 125,000
Mower wide area 16'
$ ,000
Technology upgrade for Comm . Ed & AP
$ ,000
Softball fields - paths, dugouts, scoreboard
$ ,000
Science tables and chairs for high school
$ ,000
Drainage on the end of soccer field
$ ,000
Portable bleachers
$ ,000
Total Proposed Projects
$ ,000
Balance of Bond Dollar
$ ,771
Possible Uses of Remaining Balance
High School Tennis Courts
$ 300,000
District Wireless - Coverage
$ 140,000
MSW Generator
$ ,915
4/4/2019
Excellence is our Tradition

8. Albertville Primary 5 Year Plan
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Excellence is our Tradition

9. Albertville Primary Future Needs
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Excellence is our Tradition

10. Big Woods Elementary 5 Year Plan
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Excellence is our Tradition

11. Big Woods Elementary Future Needs
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Excellence is our Tradition

12. Fieldstone Elementary 5 Year Plan
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Excellence is our Tradition

13. Fieldstone Elementary Future Needs
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Excellence is our Tradition

14. St. Michael Elementary 5 Year Plan
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Excellence is our Tradition

15. St. Michael Elementary Future Needs
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Excellence is our Tradition

16. STMA Middle School East 5 Year Plan
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Excellence is our Tradition

17. STMA Middle School East Future Needs
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Excellence is our Tradition

18. STMA Middle School West 5 Year Plan
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Excellence is our Tradition

19. STMA Middle School West Future Needs
4/4/2019
Excellence is our Tradition

20. STMA High School 5 Year Plan
4/4/2019
Excellence is our Tradition

21. STMA High School Future Needs
4/4/2019
Excellence is our Tradition

22. STMA Community Ed Center 5 Year Plan
4/4/2019
Excellence is our Tradition

23. STMA Community Ed Center Future Needs
4/4/2019
Excellence is our Tradition

24. STMA Activities 5 Year Plan
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Excellence is our Tradition

25. 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

26. Excellence is our Tradition
STMA Grounds
4/4/2019
Excellence is our Tradition