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School District No. 5 and Flathead High School District

“OUR KIDS - OUR FUTURE” High School Building Reserve Levy March 22, 2011. School District No. 5 and Flathead High School District. Facility Funding - Why Building Reserve Fund. State Mandated Budget Caps Limit General Fund Spending – (voter support needed)

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School District No. 5 and Flathead High School District

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  1. “OUR KIDS - OUR FUTURE” High School Building Reserve Levy March 22, 2011 School District No. 5 and Flathead High School District

  2. Facility Funding - Why Building Reserve Fund • State Mandated Budget Caps Limit General Fund Spending – (voter support needed) • High School Building Reserve Fund Levy Failed • Program in Effect for Last 23 Years • High School • 1990 to 1995 $1,000,000 Passed • 1995 to 2000 $1,340,000 Passed • 2000 to 2005 $4,142,914 Passed • 2005 to 2010 $4,142,914 Passed • 2010 to 2015 $4,127,915 Failed • 2011 to 2016 $5,978,500* To Be Voted 3/22 • *Tech $1,918,500 Building $4,060,000 • Voters Must Approve Funding of the Current Plan • Not a Bond Issue - No Financing Costs - No Interest

  3. Purpose 1 – Facility Improvement/Safety • Student Safety • Fire Department Review • Roofs • Linderman and FHS • GHS Minor Repairs • Boilers/HVAC • FHS RTU’s • FHS Boiler/Steam Lines • GHS Biomass Maintenance • Bldg Repairs • Floors, Ceilings, Walls • Energy Retrofit • Windows • Electrical Service • EPA Requirements • Asbestos Abatement FHS • Outdoor Facilities • Legends Track • Security • Doors and Access • Video Cameras • Health Department • Food Service • Asphalt and Roads • FHS and GHS • Fire Suppression System • FHS and Linderman

  4. Purpose 2 – Educational Technology • Technology • Nerve Centers and Infrastructure • Networks • Labs • Site Allocations • Computers/Workstations • Science Labs • Vocational Technology

  5. Your High School Facilities Flathead High School Square Footage 310,507 Glacier High School Square Footage 242,665 HER Vo-Ag Square Footage 23,142 Linderman Ed. Center Square Footage 43,014 Auxiliary Services Square Footage 7,825 Central Administration Square Footage 10,530 Total Square Footage 637,683 HS Grounds 87 Acres Total FHS, GHS, Athletic Complex, Parking, Roads, Asphalt

  6. OUR High School FacilitiesThat Need Immediate Repair Flathead High School - $33,790,055 1935,49,52,57,60,69,87, 07 Linderman - $3,197,632 1939,51,66 H.E.R - Vo-Ag - $1,321,750 1977 Aux Services LASER - $566,145 1952

  7. Fire Department Report Findings of Significance FHS No fire suppression system/irrigation in place. Emergency power system failing and cannot be tested. Multiple electrical hazards identified. Walls, doors, windows, ceiling tiles, pipes, conduit, wiring, all in need of repair - jeopardize fire resistance rating of the construction. A manual fire alarm system with an approved audible/strobe devices are required throughout the building. Auto shop needs emergency lighting. Extension cords used throughout facility due to lack of electrical connections meeting code in place

  8. FHS Auto Shop Windows

  9. FHS Small Gym

  10. FHS Small Gym

  11. FHS Small Gym

  12. FHS Small Gym

  13. FHS Small Gym

  14. FHS Small Gym

  15. FHS Locker Room –Floor

  16. Flathead High School RTU’s Needed

  17. FHS Storm Drain

  18. Base Kitchen - FHS

  19. Linderman Second Floor Restroom

  20. GHS Roads and Asphalt

  21. GHS Roof Repair

  22. GHS Biomass Boiler

  23. GHS Biomass Boiler

  24. Spending – Building Repairs

  25. Spending – Building Repairs by Site

  26. What if the Levy Fails Additional Cuts to High School General Fund: Building Repairs $204,500 Educational Technology $228,450 TOTAL = $432,950 (details next slide) Note: Some expenses contained within the Building Reserve Levy will need to be added to the High School General Fund budget. Further reductions will be necessary within the HS General Fund

  27. Levy Failure – HS General Fund Additions Building Repairs Technology • Asbestos Management $10,000 • Replace FHS Boiler $62,500 • FHS Small Gym Repairs $5,000 • FHS Electrical Repairs $10,000 • FHS Restroom Repairs $5,000 • Linderman Restroom Repairs $1,000 • FHS Emergency Lighting $8,000 • FHS Roof Repairs $10,000 • Vo-Ag Roof Repairs $4,000 • Linderman Roof Repairs $4,000 • Legends Track Resurface $25,000 • Resurface FHS Parking Lot $50,000 • Building Security FHS/GHS $10,000 • Equipment FHS $15,000 • Routers, Switches, Servers • Monitors, Cameras, WAP • Equipment GHS $15,000 • Routers, Switches, Servers • Monitors, Cameras, WAP • Repairs & Maintenance FHS $7,500 • Repairs & Maintenance GHS $7,500 • Digital Copiers/Printers $24,250 • Both Schools $12,125 Each • Data Communications $65,700 • Bresnan Fiber, & Cutthroat ISP • Software $53,500 • SIS, Anti Virus, Library, OS & Office Web, Spam, Firewall • Labs, Smart Boards $40,000 • FHS and GHS $20,000 Each

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