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Back To School 2012/13

Back To School 2012/13. Parent Advisory September 18, 2012. Capital Projects. What is a capital project? How are they funded?. Maintenance Summer Capital Projects. 2 Roof Replacements 3 A/C Unit Replacements 2 Floor Replacements/Improvements 3 Track Replacements/Improvements

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Back To School 2012/13

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  1. Back To School 2012/13 Parent Advisory September 18, 2012

  2. Capital Projects • What is a capital project? • How are they funded?

  3. Maintenance Summer Capital Projects • 2 Roof Replacements • 3 A/C Unit Replacements • 2 Floor Replacements/Improvements • 3 Track Replacements/Improvements • 3 School Lighting System Replacements • 7 Mobile/Modular Moves • 7 Paving/Resurfacing Road Projects Total for Capital Projects 2011-2012: $2,612,220.72

  4. Summer Capital ProjectsGriffith-Lights Philo-1POD & 2Mobiles

  5. Summer Capital ProjectsEast Forsyth Store Front Easton Repaving

  6. Summer Capital ProjectsGlenn HighTile/Sub Floor 200 Hall/Classrooms Replace A/C 300 Building

  7. Idlewild WarehouseSummer Projects • Carpet Cleaning throughout School System. • 5 Program Moves • Bond Project Moves-Northwest/Vienna • 5 Mobile & POD Moves • Combined Philo Middle & Hill Middle • 3 Large Carpet Replacements • Distribution of Textbook and Science Kit as well as Custodial and Instructional Supplies.

  8. Back To School 2012/13 Construction

  9. 2006 Bond Current Projects • Northwest Middle Partial Renovation & New Construction of 23 classrooms - Oct 2012 • Vienna Elementary Renovate Kitchen, Restrooms. HVAC upgrade – Dec 2012 • Zone 1 Elementary School (Between SG and HW)) – Fall 2013

  10. Northwest Middle • Northwest Middle Renovation of 103,9000 sq ft and 42,750 sq ft addition and support spaces. Phased construction completion dates between Summer 2011 & Spring 2013. • Contract amount $12,684,975

  11. Northwest MiddleCompletion Schedule • New Band, String, & Girls Locker Room, Building D-Oct 2012 • Renovate Gym-September 2012 • Renovate C Wing Classrooms-Jan 2013 • Renovate 2nd Floor-Jan 2013 • Renovate 1st floor-February-March 2013 • Renovate 1st Floor Gym Locker Rooms-March 2013

  12. Northwest Middle SchoolAreas to be Completed After School Starts

  13. Northwest Middle

  14. Northwest Middle

  15. Zone 1 Elementary • New Zone 1 (Smith Farm) Elementary 95,000 sq. ft. designed for 720 students and support spaces. Completion Spring 2013 for Fall 2013 opening. • Contracted amount $ 11,768,000 • Motsinger Road improvements include ROW acquisition, road and drainage improvements, intersection improvements and storm water work. • Completion Fall 2013.

  16. Zone 1 Elementary

  17. Zone 1 Elementary

  18. Zone 1 Elementary

  19. Vienna Elementary • Vienna Elementary School phased HVAC replacement and kitchen/cafeteria improvements is in design. • Completion Fall 2012–December 2012. • Contracted amount $3,464,927.

  20. Vienna Elementary

  21. Vienna Elementary

  22. Vienna Elementary

  23. Child Nutrition Back To School Report September 11, 2012 U.S. Market Overview 2011

  24. Summer Meals Program Update

  25. FRESH FRUIT AND VEGETABLE PROGRAM The following six schools have received a grant for the USDA Fresh Fruit and Vegetable Program. Forest Park, Griffith, Gibson, Hall Woodward, Kimberley Park, Petree This program provides all students with a fresh fruit or vegetable snack 3 days a week. The goal of the program is too increase fruit and vegetable consumption in students and increase nutrition education in the cafeteria, classroom and beyond.

  26. Student Meal Charges and Voucher Policy • Process for identifying students with excessive charges: • Once a student account reaches a negative balance of $5.00 the Principal and home school coordinator or school designee will be alerted by the cafeteria manager by email. • Parents will be notified by the home school coordinator/school designee informing them that they have 5 days to pay charges and fill out a F/R meal application. • After the 5 day period the student will receive a voucher meal from that time forward until the F/R application is approved or the debt is paid

  27. Student Meal Increase • Lunch Prices increased by $.10 this year and are as follows: • Elementary $2.45 • Middle $2.55 • High $2.65 • Breakfast Prices remained the same as last year: • Elementary $1.90 • Middle $2.00 • High $2.10

  28. Back To School 2012/13 Transportation

  29. Number of Buses Running Total runs 1,929 Total active stops 15,880 Total miles traveled 37,399 Total number of students with bus stops 38,957 Total Driving Hours 2,077 Average runs per bus 6 353 buses Funding is based on the state’s efficiency rate. Last year we received 100% efficiency

  30. Bus Delivery

  31. Back To School 2012/13 Driver’s Education

  32. Driver’s Education • Starting Oct 15 all students will pay a $45 fee. • Reduction in allocation from State requires the charge. • Free/Reduced students will not be charged. • School System serves Public, Private & Home School Students.

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