presented november 9, 2016 - boarddocs, a diligent brand · microsoft powerpoint - 110416...

2017‐2027

Presented November 9, 2016

• HSE21 as Driver of Teaching and Learning Designs• Demographic Implications of the McKibben Report• Annual AV Growth of 2%• Maintenance of .5898 Tax Rate in Combined Debt Service• Technology Support of $1 Million per Year

Budget 2017(Cash, Bonds)

• Cumberland Road Elementary:• Complete Renovation• Site Improvements

• Central Office Renovation:• Renovation• Expansion

(Cash, Bonds)

• New Britton Elementary:• Complete Renovation• Site Improvements

(Cash, Bonds)

• Fall Creek Junior High:• Interior Improvements• HSE21 Improvements

(Cash, Bonds)

• Fall Creek Elementary:• Media Center Improvements• HVAC and Lighting Replacements

• Durbin Elementary:• Utilities Connection

(Bond Renewals)

• Durbin Elementary:• Renovation/Expansion

• Fall Creek Intermediate:• Interior Improvements• HSE21 Improvements• Lighting Replacements

(Cash, Bonds)

• Fishers Elementary:• Complete Renovation

(Bond Renewals)

• Harrison Parkway Elementary:• Complete Renovation

• Lantern Road Elementary:• Complete Renovation

(Bond Renewals)

• Hoosier Road Elementary:• Complete Renovation

• Sand Creek Intermediate:• Interior Improvements• HVAC/Lighting Replacements

• Fishers Junior High:• Chiller/Lighting Replacements

(Bond Renewals)

• Brooks School• Renovation and Lighting Replacement

• Geist Elementary• Renovation and Lighting Replacement

(Bond Renewals)

• Sand Creek Elementary• Renovation and Lighting Replacement

• Thorpe Creek Elementary• Renovation and Lighting Replacement