PROPOSED FACILITIES IMPROVEMENT PROJECT Fall 2016 IDENTIFIED NEEDS

PROPOSED FACILITIES IMPROVEMENT PROJECT Fall 2016

IDENTIFIED NEEDS Building Condition Survey completed in 2015 Input from architects and engineers Used to prioritize projects to ensure facilities are properly maintained Discussions with staff

LARGE MAINTENANCE PROJECTS � � � RENOVATION OF SOME COMMON SPACES PAVEMENT REPAIR ELECTRICAL UPGRADE HVAC CONTROL UPGRADE FIRE ALARM AND SMOKE DETECTION UPGRADES

SPECIALIZED PROJECTS � � RENOVATE AUDITORIUM TRANSPORTATION NEEDS BUS LIFT FUEL TANK

HIGH SCHOOL � � � � � Parking lot and bus loop repair Reconstruct campus drive, bus loop, & drive to courtyard area Reconstruct east parking lot and drive Minor exterior masonry repair Renovate large and small cafeterias Glass corridor wall upgraded to fire resistant Replace floor, ceiling, lighting Renovate large group room Renovate stairwells Renovate four bathrooms Upgrade HVAC Improve circulation in electric room, OT/PT, fitness center Replace some controls Upgrade electrical system (circuit panels), provide more receptacles in classrooms Upgrade fire alarm, smoke detection system, and emergency lighting

MIDDLE SCHOOL � � � � Replace windows and flashing Renovate large group room space Replace pool equipment Upgrade HVAC Improve circulation in office, server room Replace some controls Replace clock system Upgrade electrical system (circuit panels), provide more receptacles in classrooms Upgrade fire alarm, smoke detection system, and emergency lighting

TECUMSEH Upgrade HVAC controls Upgrade electrical system (circuit panels), provide more receptacles in classrooms Upgrade fire alarm, smoke detection system, and emergency lighting

JAMESVILLE ELEMENTARY Upgrade HVAC controls Upgrade electrical system (circuit panels), provide more receptacles in classrooms Upgrade fire alarm, smoke detection system, and emergency lighting

MOSES DEWITT ELEMENTARY Parking lot and bus loop replacement Minor exterior masonry work Replace kitchen/cafeteria ventilation system Upgrade HVAC controls Upgrade electrical system (circuit panels), provide more receptacles in classrooms Upgrade fire alarm, smoke detection system, and emergency lighting

TRANSPORTATION Replace fuel tank Replace bus lift Replace upper parking lot Replace overhead doors in storage garage

AUDITORIUM RENOVATION � � � � Renovate auditorium seating area Carpet, wood paneling, paint floors, walls. ceiling, new seating as alternate , new acoustic panel system Expand sound booth into foyer New house lighting Replace curtains, refurbish rigging Replace stage doors Improve catwalk and access Replace air handling units

AUDITORIUM CONTINUED � � Upgrade theater lighting Upgrade audio visual system New video and CCTV system Renovate music suite more storage practice rooms multi-purpose room

PROJECT FINANCING � � � Estimated cost $12, 100, 000 Funded through building aid and bonding 71. 9% of cost from building aid remainder from local funding Local funding planned to coincide with retirement of existing debt Cost of new debt planned to equal cost of debt being retired Should be no change in local tax rate as a result of this project

PLEASE VOTE TUESDAY, OCTOBER 18 TH � � High School Main Gym Lobby 7: 00 AM- 9: 00 PM One proposition Authorization to renovate and reconstruct in district buildings at a cost not to exceed $12. 1 million and obtain the necessary funds through the tax levy Will use paper ballot to save cost of voting machine rental and support

PROJECT COST High School Middle School Tecumseh Jamesville Moses De. Witt Transportation Auditorium TOTAL COST $3. 1 million $3. 0 million $370, 000 $960, 000 $1. 2 million $3. 1 million $12, 100, 000