Center Cass School District 66Strategic Planning Data Retreat

Finance and Facilities

Finance & Facilities Overview

DuPage County, IL

EAV Growth History (Five Year Average: -2.15%)

CCSD 66 Tax Rate Trend

2011-12 School Year

600 Other (green)500 Capital Outlay (red)400 Supplies and Materials (purple)300 Purchased Service (brown)200 Employee Benefits (pink)100 Salaries (yellow)

CCSD 66 is BLUE in this slide

2011-12 School Year

2011-12 School Year

2011-12 School Year

CCSD 66 is 15th out of 28 elementary districts in DuPage. $6.35 per mile (ave. is $6.37)

1997 Facility Improvements

Lakeview J.H. School1. Provide new door from Corridor 187 into Band

Storage 186.2. Renovate Resource Rooms 123 & 124 (both were demolished during the 2003 renovations).

1998 Life Safety Corrections

Elizabeth Ide School1. Provide tempered glazing in all exterior and interior windows and doors including display cases near Main Office.2. Refinish wood door to Sound Room 110A.3. Refinish drywall walls in Sound Room 110A.4. Provide self-closing device on door to Faculty Lounge 127, Kitchen Storage 5. Provide fire-stopping between walls and roof deck in Storage Room 158.6. Provide ventilation improvements in Kitchen 160.

Lakeview J.H. School7. Provide intumescent coating on exposed wood framing in Mechanical Room 144, Storage Room 174, Sound Room 177A, Industrial Arts (Music) 8. Provide tempered glazing in all exterior and interior windows and doors.9. Provide self-closing device on door to Faculty Lounge 150.10. Provide gypsum board

1999/2000 Additions

Lakeview Jr. High School1. New science classroom2. Gymnasium addition

Prairieview Elementary School3. New intermediate building

2000 Facility Improvements

Elizabeth Ide School1. Provide ADA compliant classroom entrances on Classrooms 105, 106, 143, and 144.2. Enclose and renovate Computer Room 112 and Open Unit 113.3. Enclose and renovate Open Activity Unit 151, Early Childhood Room 150, and Large Motor Room 149A including new SAT ceiling system and lights.4. Provide door to Faculty Lounge 128.5. Remove Vault Room and create Conference Room 131.6. Remove and replace SAT ceiling system and lights in Faculty Lounge 128 and Main Office 130.

Lakeview J.H. School7. Enclose and renovate open unit Classroom 136 including new ADA compliant classroom entrance, flooring, new display boards, and new countertops.8. Renovate Classrooms 137 and Computer Lab 141 including new ADA compliant classroom entrances,flooring, new display boards, and new countertops.9. Renovate Storage Room 192 into Music Classroom 192 including new ADA compliant classroom entrance, flooring, new SAT ceiling system, new display boards, new lavatory, and new electric water cooler.

2001 Facility Improvements

Lakeview Jr. High School1. Remove and replace roofing system over

entire existing roof area.2. Remove and replace fire alarm system and

public address system throughout building.

Elizabeth Ide School1. Remove and replace fire alarm system and public address system throughout building.

2002 Life Safety Corrections

Lakeview Jr. High School1. Provide new door and frame at Corridor 125A.2. Remove and replace doors & frames at Boys' Locker Room Storage, Girls' Locker Room Storage, and Storage Room 174.3. Remove and replace exterior egress doors from Multi-Purpose Room 168 and Cooking Lab 188.4. Provide additional mechanical exhaust in Art Classroom 178.5. Remove and replace various sections of concrete walk at the Main Entrance.6. Remove and replace concrete walk separating parking lot from building.

2007 Classroom Renovations

Lakeview Jr. High School1. Renovate Home Ec. Classroom 188.2. Remove and replace casework in Faculty Lounge 150.3. Provide pass-through window from Vestibule 156 to Main Office 135.

2010 Capital Improvements

Elizabeth Ide School1. Renovate four student toilet rooms (118, 122, 123, & 156).2. Provide fire rated door on Water Heater Room in Art Supply 155.3. Provide full height partition around Open Unit 113.4. Remove and replace ceiling in Open Unit 113.5. Remove and replace electric water coolers and provide ceramic wall tile in Open Unit 113, Open Unit 151, and across from Library 120.6. Remove and replace vinyl composite tile (VCT) flooring throughout the building.7. Provide carpet tile flooring throughout the Main Office suite, Library 120, and Corridors 119, 121, 137, & 138.8. Remove and replace casework in the Faculty Lounge128.9. Provide maintenance service on main electrical switchgear and provide protective wire mesh partition.10. Provide keyed switching of lights in Gymnasium162.

2010 Capital Improvements

Lakeview Jr. High School11. Renovate four student toilet rooms (129A, 129B, 152,& 153) in original building.12. Remove and replace doors at six locations: Staff Toilet Rooms 125B &125C, Custodial 129C, Custodial 153A, Entrance to Girls' Locker Room 158, and Entrance to Boys' Locker Room 170.13. Remove and replace doors & frames at two locations: At entrance to Multi-Purpose Room 168 (including brick wing walls) and at Storage Room 174.14. Provide three-way switching of lights in Storage Room 186.15. Remove and replace vinyl composite tile (VCT) flooring in Stage 131, Multi-Purpose Room 168, Kitchen 169, Kitchen Storage 170, Art Classroom 178, and Storage Room 186.16. Remove VCT flooring and provide poured epoxy flooring in Girls' Locker Room 158 and Boys' Locker Room 170.17. Provide ADA compliant handrails at stairs to Stage 131.18. Remove and replace casework in Art Classroom 178.

2011 Pavement Repair & Bus Pen

Elizabeth Ide School1. Mill and overlay 2.0" of asphalt at entrance drive, drop-off lane, exit drive, service drive and service parking lot.2. Asphalt patching and sealcoating of main parking lot.

Prairieview & Lakeview Jr. High School Campus3. Mill and overlay 2.5" of asphalt at entrance drive and bus drop-off lane.4. Asphalt patching and sealcoating of Prairieview parking lot.5. Asphalt patching and sealcoating of Lakeview JH parking lot.6. Provide concrete bus storage lot including 12-foot high cedar fence, detention basin, and site storm drainage improvements south of Prairieview School.

Facility Needs Assessment

Currently Conducting a Facility Needs Assessment» Visioning / Educational Adequacy» Facility Assessment» School Safety Assessment» Space Utilization & Capacity Study

Fiscal Year Debt Service Schedule

CCSD 66 New Growth – Residential (Updated Oct. 2013)

Smote Development – potential 110 single family homes (built in phases)

CCSD 66 New Growth – Residential (Updated Oct. 2013)

Pulte Development – potential 152 single family homes (built in phases)

CCSD 66 New Growth – Residential (Updated Oct. 2013)

Dunham St. Development – potential 16-18 single family homes

Questions?