Supplemental Levy Highlights October 2015

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Minidoka County School District #331
“We will increase instructional intensity in all classrooms through the use of Idaho Core Standards and by
incorporating 21st century strategies to improve academic achievement and demonstrate growth for all students. ”
Supplemental Levy Highlights
October 2015
We only use Supplemental Levy funds in three areas of our school operations:
Facilities and Maintenance, Technology, and Bus Leases.
2014-16 Supplemental Levy Funds
Facilities and Maintenance Highlights Completed ($523,600)
Minico High School:
East Minico Middle School
West Minico Middle School
Mt. Harrison School
Paul Elementary School
Heyburn Elementary School
Acequia Elementary School
DSC
Playgrounds/District Wide
Maintenance
carpet in the admin area, bleacher seats, Roof above library, Cafeteria
doors, Fire alarm repairs
classroom carpet/flooring & paint, bleacher seats
classroom carpet/flooring & paint, bleacher seats, fire system
exterior doors, drainage system
classroom carpet/flooring & paint, Heat pump/HVAC, fire panel
drop off parking
propane tanks raised
roof, classrooms moved, remodeled conference/office space
Bark added in play areas
riding lawnmowers
Facilities and Maintenance Highlights Planned ($1,583,000)
Minico High School Boiler Makeup, Fieldhouse roof (fall), Track (May 2016)
Rupert Elementary School
HVAC controls
HVAC Systems Review through much of the district
Maintenance - Pickup truck w/ snow plow
Technology Highlights Completed ($1,683,400)
315 lab computers
Video Surveillance Systems
300 Middle School Laptops
130 MacBook Pro laptops for teachers
58 iPads and 3 Sync Carts
72 Classroom Computers
Minico Business Video lab
10 Business office computers
10 UPS’s for servers
6 Mac Servers (one for each school)
Software Licenses
Internet Access
Bus Lease Summary ($110,000)
Lease payments of $30,000 and $80,000 respectively, above the amount reimbursed from the state.
2016-18 Supplemental Levy Funds
Currently Proposed Facilities and Maintenance Projects ($2,130,000)
Minico High School
Interior Doors & Locks, Bleacher Repair,
Mt. Harrison School
Electrical/Windows/HVAC Study, Interior Doors & Locks, carpet/flooring
East Minico Middle School
Roof on Science Addition, Restroom Stalls
Acequia
Parking, Drop Off Lane, Carpet/Flooring
Rupert
Restroom Stalls & Fixtures, Exterior Doors & Locks
Paul Elementary School
Exterior Doors & Locks, Restroom Stalls & Fixtures, Carpet/Flooring, Roof
Heyburn
Carpet/Flooring
District:
HVAC Engineering Studies, Roofing @ FS & Maint, Sidewalks, Paint,
Asphalt, Playgrounds, Furniture
Maintenance
Large Area Mower, vehicles, custodial equipment
Currently Proposed Technology Highlights ($1,600,000)
Approximately 300 Student Devices for High School
Replacement student devices as needed in elementary schools
Teacher Laptops and classroom sound systems as needed
Classroom IP Phones throughout the district
WAN Fiber and Internet Access
New Servers and Computers
Switches and WiFi routers in buildings
Network wiring/infrastructure upgrades
Additional Security Systems and cameras
Software Licenses
Bus Lease Summary ($170,000)
Lease payments of $120,000 and $50,000 respectively, above the amount reimbursed from the state.
GOOD NEWS:
The Supplemental Levy Rate for 2014 was .002981847 or $298.10 per $100,000.
The Supplemental Levy Rate for this year is .002889321 or $288.93 per $100,000.
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