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. 2