![Page 1: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/1.jpg)
2017‐2027
Presented November 9, 2016
![Page 2: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/2.jpg)
• 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
![Page 3: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/3.jpg)
Budget 2017(Cash, Bonds)
• Cumberland Road Elementary:• Complete Renovation• Site Improvements
• Central Office Renovation:• Renovation• Expansion
![Page 4: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/4.jpg)
(Cash, Bonds)
• New Britton Elementary:• Complete Renovation• Site Improvements
![Page 5: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/5.jpg)
(Cash, Bonds)
• Fall Creek Junior High:• Interior Improvements• HSE21 Improvements
![Page 6: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/6.jpg)
(Cash, Bonds)
• Fall Creek Elementary:• Media Center Improvements• HVAC and Lighting Replacements
• Durbin Elementary:• Utilities Connection
![Page 7: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/7.jpg)
(Bond Renewals)
• Durbin Elementary:• Renovation/Expansion
• Fall Creek Intermediate:• Interior Improvements• HSE21 Improvements• Lighting Replacements
![Page 8: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/8.jpg)
(Cash, Bonds)
• Fishers Elementary:• Complete Renovation
![Page 9: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/9.jpg)
(Bond Renewals)
• Harrison Parkway Elementary:• Complete Renovation
• Lantern Road Elementary:• Complete Renovation
![Page 10: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/10.jpg)
(Bond Renewals)
• Hoosier Road Elementary:• Complete Renovation
• Sand Creek Intermediate:• Interior Improvements• HVAC/Lighting Replacements
• Fishers Junior High:• Chiller/Lighting Replacements
![Page 11: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/11.jpg)
(Bond Renewals)
• Brooks School• Renovation and Lighting Replacement
• Geist Elementary• Renovation and Lighting Replacement
![Page 12: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/12.jpg)
(Bond Renewals)
• Sand Creek Elementary• Renovation and Lighting Replacement
• Thorpe Creek Elementary• Renovation and Lighting Replacement
![Page 13: Presented November 9, 2016 - BoardDocs, a Diligent Brand · Microsoft PowerPoint - 110416 Facilities Proposal.pptx Author: djustice Created Date: 11/4/2016 3:56:47 PM](https://reader034.vdocument.in/reader034/viewer/2022042304/5ecf9d9aa55e956afb29d091/html5/thumbnails/13.jpg)