Old Main: Where it all Began!
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Transcript of Old Main: Where it all Began!
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Old Main: Where it all Began!
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Current Status
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2005 Bond Budget Project Summaries Through 6-30-12
Bond Projects
Current Project
Budgets as of 6/30/12
Original Project
Budgets on Voter
Pamphlet
Actual Project Expenses Through 6/30/12
Committed Project
Budgets at 6/30/12
Bond Funds Available for Allocation at
6/30/12
Construct new schools and renovate and improve instructional and operational buildings and infrastructure at existing elementary schools
$51,097,297
$45,000,000 $37,976,539 $1,012,482 $12,108,276
Renovate and improve instructional and operational buildings and infrastructure at Peoria High School
$30,620,970
$29,000,000 $27,884,371 $0 $2,736,599
Construct additions to instructional and operational buildings and facilities at High School #7 (Liberty) $3,309,514 $8,000,000 $3,309,514 $0 $0
Renovate and improve instructional and operational buildings and infrastructure at other high schools
$13,730,734
$20,500,000 $8,244,358 $1,957,376 $3,529,000
Complete construction of Transportation & Support Services Facility and acquire pupil transportation vehicles
$13,629,970
$10,000,000 $13,629,970 $0 $0
Provide for infrastructure related to instructional and operational technology and communications needs $8,111,515 $8,000,000 $7,098,576 $1,012,939 $0
Total Bond Authorization $120,500,000 $120,500,000 $98,143,328 $3,982,797 $18,373,875
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Current Bonding Status Funds only available from 2005 bond
$2.74M available for allocation in Peoria High School budget line.
Only option to move funds would come from elementary renovation and construction project line ($12.1M available) Currently planned $6.11M over original plan $4.0 to $7.0 M reserved for school 33 $5.0M to $8.0 M left available for movement
Max movement of $6.69M due to 10% movement limitationMax total for project of $9.43
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Additional Considerations Remaining funds in 2005 bond should be
expended in the next 18 months Based on current projects list, this should
not be a concern First sale of bonds from 2012
authorization scheduled to close in May of 2013
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Logistics of Project Design-build recommendation for project Original estimated expense of $4.2M for
renovation for educational use Did not include soft costs of 20% (5.04M) Construction expenses have increased over past
two years Does not include FF&E
Timeline of12 months 3 months for design 3 months permits 6 months construction
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Old Main History
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Future Farmers of America 1951
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New Beginnings! Vision for the Future!
Non-Traditional School
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PHS
Elec
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Student Learning Opportunities
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Center for Advanced Professional Studies (CAPS)
Center for Advanced Professional Studies (CAPS)
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CAPS A partnership between education,
industry and the community. It is a rigorous professional immersion program for high school students.
Blue Valley, Kansas
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CAPS Core Values Innovative, ever-evolving thinking Nurturing of deep interest and passion Authentic professionalism Collaborative teaching and learning Rigor, achievement, excellence Never stop inspiring and having fun
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CAPS Strands Bioscience Business, technology and media Engineering Human services
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CAPS Student Enrollment 2009-2010 250 2010-2011 512 2011-2012 658 2012-2013 934
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