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St. Michael-Albertville School District # 885

St. Michael-Albertville School District # 885. ST. MICHAEL-ALBERTVILLE FIVE YEAR FACILITIES PLAN Presented by Terry Zerwas and Marcia Ziegler March 19, 2012. ST.MICHAEL-ALBERTVILLE FIVE YEAR FACILITIES PLAN. Review Recommendations for: Albertville Primary Big Woods Elementary

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St. Michael-Albertville School District # 885

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

  2. ST.MICHAEL-ALBERTVILLEFIVE 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 Excellence is our Tradition

  3. Facilities Improvement Budget • Budget $300,000 each year • $150,000 Deferred Maintenance • $150,000 Increase in Operating Levy • Year 2012-13 $ 299,700 • Year 2013-14 $ 283,400 • Year 2014-15 $ 299,000 • Year 2015-16 $ 294,000 • Year 2016-17 $ 300,000 Excellence is our Tradition

  4. 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 (2013-14) $ 15,000 • Security cameras and system for Albertville Primary (2013-14) $ 7,356 • East side redo sidewalk and add bike pad Big Woods (2012-13) $ 20,000 • Security cameras and system for Big Woods (2013-14) $ 11,421 • Security cameras and system for STME (2013-14) $ 11,421 • One button lock down for Fieldstone (2012-13) $ 2,000 • Fencing along backside of playground Fieldstone (2013-14) $ 2,000 • Security cameras and system Fieldstone (2016-17) $ 11,421 • West side sidewalk replace/repair MSE (2012-13) $ 16,000 • One button lock down for MSE (2013-14) $ 15,000 • Security cameras and system for MSE (2014-15) $ 21,274 • Security cameras and system for MSW (2015-16) $ 20,643 • NW Side of Bldg. add sidewalks for Com Ed (2013-14) $ 20,000 • Security cameras and system for Com Ed (2013-14) $ 10,565 Year 2012-13 Ginny already has $55,000 budgeted so leaves $55,000 items above totaled: $38,000 so $17,000 left to allocate Year 2013-14 Ginny already has $15,000 budgeted so leaves $95,000 items above totaled: $92,763 so $2,237 left to allocate Year 2014-15 $110,000 and items above totaled: $21,274 so $ 89,726 left to allocate Year 2015-16 $110,000 and items above totaled: $20,643 so $ 70,357 left to allocate Year 2016-17 $110,000 and items above totaled: $11,421 so $ 90,579 left to allocate Excellence is our Tradition

  5. Annual Building and GroundsRepair and Maintenance Budget Excellence is our Tradition

  6. Bond Budget Excellence is our Tradition

  7. Options for Bond Dollars Excellence is our Tradition

  8. Albertville Primary5 Year Plan Excellence is our Tradition

  9. Albertville PrimaryFuture Needs Excellence is our Tradition

  10. Big Woods Elementary5 Year Plan Excellence is our Tradition

  11. Big Woods ElementaryFuture Needs Excellence is our Tradition

  12. Fieldstone Elementary5 Year Plan Excellence is our Tradition

  13. Fieldstone ElementaryFuture Needs Excellence is our Tradition

  14. St. Michael Elementary5 Year Plan Excellence is our Tradition

  15. St. Michael ElementaryFuture Needs Excellence is our Tradition

  16. STMA Middle School East5 Year Plan Excellence is our Tradition

  17. STMA Middle School EastFuture Needs Excellence is our Tradition

  18. STMA Middle School West5 Year Plan Excellence is our Tradition

  19. STMA Middle School WestFuture Needs Excellence is our Tradition

  20. STMA High School5 Year Plan Excellence is our Tradition

  21. STMA High SchoolFuture Needs Excellence is our Tradition

  22. STMA Community Ed Center5 Year Plan Excellence is our Tradition

  23. STMA Community Ed CenterFuture Needs Excellence is our Tradition

  24. STMA Activities5 Year Plan Excellence is our Tradition

  25. STMA ActivitiesFuture 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 Excellence is our Tradition

  26. STMA Grounds Excellence is our Tradition

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