CAPITAL PROJECTS FUND...Capital Projects Fund broadens some purposes for which it may be used,...

CAPITAL PROJECTS FUND

2

INTRODUCTION

The 1987 Indiana General Assembly passed House Enrolled Act 1683 which established a Capital Projects Fund that replaced the Cumulative Building Fund. The uses of the Capital Projects Fund are basically similar to the Cumulative Building Fund; however, the Capital Projects Fund broadens some purposes for which it may be used, thereby giving more flexibility for building repairs. Facilities used or to be primarily for interscholastic or extracurricular activities are limited within the plan. All motor vehicles are also excluded. These broadened purposes were added to the provisions of House Enrolled Act 1683 by the 1989 Indiana Legislature. In adopting a Capital Projects Fund plan, a plan must be presented for a three-year period; for this plan, 2017, 2018, and 2019. Year one establishes an annual budget and tax rate for the plan when it is advertised, adopted and finally approved by the Division of Local Government and Finance. Years two and three of the plan as presented may be changed to accommodate school district needs as planning for the budget year 2017 and 2018 progresses. The 2017 plan may be amended after adoption following a procedure similar to the adoption of an additional appropriation. The tax rate levied for the Capital Projects Fund is limited by the State and is established annually when the budget is advertised. In addition, revenue for the Capital Projects Fund is derived from auto excise taxes, bank property taxes, interest income for investments and other miscellaneous sources. Resources in the Capital Projects Fund may be used for:

Land Acquisition and Development Emergency Allocation Professional Services Maintenance of Equipment Education Specifications Development School Sports Facilities Building Acquisition, Construction and Other Staff Services Improvement Allocation for Future Projects Rental of Buildings and Equipment Transfer to a Repair and Replacement Fund Purchase of Mobile or Fixed Equipment Interest Transfer to General Fund Utility Services Property or Casualty Insurance

II-3

GENERAL INFORMATION

The South Bend Community School Corporation was organized on July 1, 1962, on the recommendation of the St. Joseph County Commission for the Reorganization of School Corporations and ratified by the voters in a special election. The boundaries of the School Corporation are contained within 190 square miles and have an estimated population of approximately 161,000 persons. The School Corporation consists of the City of South Bend, Clay Township in Mishawaka, Indiana, the Towns of Roseland and Indian Village, and Clay, Centre, German, Greene, Portage, and Warren Townships in St. Joseph County. The School Corporation maintains thirty-six buildings containing over 4,752,093 square feet of space located on over 600 acres. Four additional buildings containing over 270,000 square feet of space located on over 50 acres of site are also owned by the School Corporation. The total building inventory has an estimated replacement cost of approximately $648,872,327. The Corporation is governed by seven elected members of the Board of School Trustees. The trustees serve four-year overlapping terms. Two are elected on an at-large basis and five represent specific geographic areas. The School Corporation presently has approximately 1,343 certified and 1,519 non-certified employees.

II-4

There are thirty-six schools in the South Bend Community School Corporation.

five high schools

ten intermediate schools

eighteen primary centers one adult education facility

two special support programs facility

In addition, the Corporation operates an Administration Building, a Vehicle Maintenance Facility and a Service Building. One vacant facility, the Sample Street site previously leased to Ivy Tech, is also owned by the South Bend Community School Corporation.

II-5

Facility

Address

Grades Housed

Current Insured Value

Number of Classrooms

Occupancy Date

Square Footage

Acreage

Capacity Fixed/Adjusted

Adams High School 808 South Twyckenham Drive 9-12 64,332,000 86 1940 393,851 15.99 2,752/2,202

Clay High School 19131 Darden Road 9-12 51,136,000 69 1976 282,489 43.00 2,2081/1,766

Riley/New Tech High School 1902 South Fellows Street 9-12 61,894,000 95 1999 348,064 19.25 3,040/2,432

Rise-Up Academy 10910 Adams Road 9-12 12,100,000 28 1965 68,000 20.00 864/691

Washington High School 4747 West Washington 9-12 45,971,000 72 1960 268,062 34.31 2,304/1,843

--------------------------------------

Brown Intermediate Center 737 West Beale Street 4-8 27,189,000 32/10 1957 163,642 13.07 928/742

Clay Intermediate Center 52900 Lily Road 5-8 25,386,000 32/16 1952 151,141 30.07 928/742

Dickinson Fine Arts Academy 4404 West Elwood Avenue 5-8 22,181,000 28/15 1976 147.797 21.00 814/651

Edison Intermediate Center 2701 Eisenhower Drive 5-8 33,278,000 41/13 1955 185,180 20.12 1,186/949

Greene Intermediate Center 24702 Roosevelt Road 5-8 16,423,000 25/11 1928 103,458 16.00 714/571

Jackson Intermediate Center 5001 South Miami Road 5-8 28,628,000 34/17 1965 165,000 49.73 988/79

Jefferson Traditional 528 South Eddy Street 5-8 23,384,000 27/11 1931 108,490 15.03 776/621

LaSalle Academy 2701 West Elwood Avenue 5-8 46,297,000 42/32 1965 264,013 27.60 1,216/973

Marshall Intermediate Center 1433 Byron Drive 5-8 15,869,000 29/10 1958 97,078 17.39 842/674

Navarre Intermediate Center 4702 West Ford Street 5-8 25,112,000 29/11 1953 140,685 19.22 832/666

----------------------------------------

Coquillard Traditional 1245 North Sheridan PK-4 12,372,000 24/4 1957 73,806 19.93 580/464

Darden Primary Center 18645 Janet Street K-4 20,517,000 38/4 1962 107,993 30.00 984/758

Hamilton Traditional 1530 East Jackson Road K-4 12,505,000 18/3 1965 71,510 17.00 444/355

Harrison Primary Center 3302 Western Avenue PK-4 19,913,000 39/5 2003 120,263 17.23 954/603

Hay Primary Center 19685 Johnson Road K-4 13,459,000 31/4 1954 78,993 15.00 754/603

II-6

Facility

Address

Grades Housed

Current Insured Value

Number of Classrooms

Occupancy Date

Square Footage

Acreage

Capacity Fixed/Adjusted

Kennedy Primary Academy 609 North Olive Street K-4 13,703,000 35/6 1972 85,829 8.00 854/683

Lincoln Primary Center 1425 East Calvert Street PK-4 19,740,000 30/4 2006 109,809 5.63 736/589

Madison Primary Center 832 North Lafayette Boulevard PK-4 17,490,000 29/6 1929 87,803 3.0 698/558

Marquette Montessori Academy 1818 West Bergan Street PK-4 14,881,000 22/3 2011 79,506 7.16 536/429

McKinley Primary Center 228 North Greenlawn Avenue K-4 12,488,000 24/2 1949 70,869 11.85 588/470

Monroe Primary Center 313 Donmoyer Avenue K-4 24,284,000 31/3 1932 103,578 10.21 758,606

Muessel Primary Center 1021 Blaine Street PK-4 17,295,000 33/5 1998 94,278 3.94 806/645

Nuner Primary Center 2716 Pleasant Street K-4 16,593,000 30/4 1999 89,772 11.8 736/589

Perley Fine Arts Academy 740 North Eddy Street K-4 12,286,000 16/4 1951 55,862 3.12 392/314

Swanson Primary Center 17677 Parker Drive K-4 12,758,000 25/4 1960 69,869 17.00 606/484

Tarkington Traditional 3414 Hepler Road K-4 8,170,000 17/2 1960 46,733 14.33 414/331

Warren Primary Center 55400 Quince Road PK-4 10,410,000 22/4 1957 60,851 14.33 544/435

Wilson Primary Center 56660 Oak Road K-4 12,992,000 26/4 1992 76,782 17.00 640/512

-------------------------------------------

Administration Building 215 South St. Joseph Street Adm. Ofcs. 10,537,000 N/A 2006 59,421 .23 0

Bendix Building 3602 Sugar Maple Court Adult Ed/GED 2,499,000 12 2003 16,695 1.26 200

Lafayette Building 245 North Lombardy Drive SAMP/HS/PHS 11,592,000 27 1957 66,497 10.70 460

Old Marquette Building 1905 College Street Costume Shop 0 N/A 1936 56,771 7.16 0

Sample Street Site 1534 West Sample Street Vacant 4,958,000 N/A 1961 62,389 7.6 0

Service Building 420 South Eddy Street Maintenance 4,165,000 N/A 1956 27,500 1.68 0

Studebaker Building 724 East Dubail Avenue EC/YAS 12,474,000 26 1961 70,064 3.0 468

Vehicle Maintenance Facility 3003 North Bendix Drive Transportation 3,276,000 N/A 1985 21,700 18.78 0

II-7

2017 CAPITAL PROJECTS FUND PLAN SUMMARY

Available Resources

Property Taxes (Levy) $14,994,895

Estimated Property Tax Cap Credits ($2,404,061)

Excise/FIT $895,348

Fund Balance $1,083,413

Recommended Appropriations

$14,569,595

II-8

CAPITAL PROJECTS FUND PLAN THREE YEAR SUMMARY

2017 $14,569,595

2018 $15,494,197

2019 $15,494,197

II-9

CAPITAL PROJECTS FUND2016-2019

2016 2017 2018

2016 17,773,961 16,249,904 16,249,904

2017 2017 2018 2019

Adjustment -1,680,309 -755,707 0

Total $14,569,595 15,494,197 15,494,197

II-10

CAPITAL PROJECTS FUND PLANTHREE YEAR DETAIL

2017 2018 2019

(1) Land, Acquisition and Development

(2) Fees for Professional Services 24,000 24,000 24,000

(3) Feasibility Studies

(4) Building Acquisition, Construction and Improvement 5,139,186 6,078,288 6,078,288

(5) Rental of Buildings and Equipment 133,500 133,500 133,500

(6) Purchase of Mobile or Fixed Equipment 576,400 576,400 576,400

(7) Emergency Allocation 500,000 500,000 500,000

(8) Utility Services 4,029,079 4,029,079 4,029,079

(9) Maintenance of Equipment 3,567,430 3,552,930 3,552,930

(10) School Sports Facility

(11) Property or Casualty Insurance 600,000 600,000 600,000

(12) Other Staff Services/Fringe Benefits-Computer Repair

Total Expenditures, Allocations and Transfers 14,569,595 15,494,197 15,494,197

II-11

School Locations

HIGH SCHOOLS INTERMEDIATE CENTERS PRIMARY CENTERS DISTRICT WIDEAdams Brown Darden Administration Building $2,720,186Clay Clay Hay Bendix BuildingRiley Edison Harrison COS $10,432,409Washington Greene Lincoln Lafayette BuildingRise Up Academy Jackson Madison Old Marquette Building

Marshall McKinley Sample StreetNavarre Monroe Service Bldg $1,417,000

Muessel StudebakerLaSalle Academy Nuner VMF

SwansonDickinson Fine Arts Warren

WilsonJefferson Traditional

Kennedy Academy

Coquillard TraditionalHamilton TraditionalTarkington Traditional

Marquette Montessori

Perley Fine Arts

II-12

CAPITAL PROJECTS BY SCHOOL

II-13

JOHN ADAMS HIGH SCHOOL808 S. Twyckenham Drive

School No. 7505

GENERAL INFORMATION:

Number of Classrooms 86

Date of Occupancy 1940

Grades Housed 9-12

Acreage 15.99

Current Insured Value $64,332,000Student Capacity 2,752/2,202

Square Footage 393,851

STUDENT ENROLLMENT:

2011-12 1611

2012-13 1704

2013-14 1800

2014-15 1756

2015-16 1750

IMPROVEMENTS MADE:

1956-1966-19772001-200420132014

Classroom AdditionsMajor Building RenovationsTrack Repaired/RelinedRetubed Pool Filter

EXISTING CONDITION:

The building is in outstanding condition. Upgrade energy management/temperature controls.

II-15

JOHN ADAMS HIGH SCHOOL CPF PLAN DETAIL

2017 2018 2019

(1) Land Acquisition and Development

(2) Professional Services

(3) Educational Specifications Development

(4) Building Acquisition, Construction, and Improvement

(5) Rental of Buildings and Equipment

(6) Purchase of Mobile or Fixed Equipment (b) Instructional

(c) Mechanical

(7) Emergency Allocation

(8) Utility Services

(9) Maintenance of Equipment

TOTAL EXP., ALLOCATIONS AND TRANSFERS 0 0 0

II-16

CLAY HIGH SCHOOL19131 Darden Road

School No. 7421




Grades Housed 9-12

Acreage 43.00



STUDENT ENROLLMENT:

2011-12 1382

2012-13 1347

2013-14 1275

2014-15 1270

2015-16 1271

IMPROVEMENTS MADE:

2003-20042007200820102011201420162016

Paving repairsBoilers replacedAuditorium, restrooms and pool roof replacedFine arts classroom and auditorium upgradesTemperature control improvements and revisionsRetubed Pool FilterSand/Refinished Gym FloorsReplace Gym Lighting

EXISTING CONDITION:

Clay High is structurally sound. The building is in average condition. Various improvements areneeded to extend the service life of building. HVAC improvements, lighting upgrades, and carpetreplacement require particular attention. Upgrade energy management/temperature controls.

II-17

CLAY HIGH SCHOOL CPF PLAN DETAIL

2017 2018 2019




(6) Purchase of Mobile or Fixed Equipment(a) Administration:

(b) Instructional:

(c) Mechanical:

(d) Furniture:

(e) Computer/Technology:



II-18

JAMES WHITCOMB RILEY HIGH SCHOOL1902 South Fellows Street

School No. 7513




Grades Housed 9-12

Acreage 19.25



STUDENT ENROLLMENT:

2011-12 1475

2012-13 1208

2013-14 1320

2014-15 1140

2015-16 1311

IMPROVEMENTS MADE:

19992005-2009201220162016

New School BuildingMasonry RepairMain Atrium - Upgrade LED LightingReplaced Pool Spectator Area CarpetingReplace 4 Floor Hallway Flooringth

EXISTING CONDITION:

The building is in acceptable condition. Interior painting in selected areas is required. Poolmechanics need updated. Various improvements are needed to extend the service life of thebuilding. Upgrade energy management/temperature controls.

II-19

JAMES WHITCOMB RILEY/NEW TECH HIGH SCHOOL CPF PLAN DETAIL

2017 2018 2019


(2) Professional Fees



(b) Instructional:

(c) Mechanical:




II-20

WASHINGTON HIGH SCHOOL4747 West Washington Street

School No. 7517




Grades Housed 9-12

Acreage 34.31



STUDENT ENROLLMENT:

2011-12 1251

2012-13 1204

2013-14 1093

2014-15 1001

2015-16 937

IMPROVEMENTS MADE:

2001200420052006200720082009201420162016

PE/Athletic field developmentHVAC replacement, electrical upgrade, paving repairsNine classroom addition. Interior renovationsInterior renovations kitchen/pool areaMain Office, Media Center remodeledPool lightingBus driveRetubed Pool Filter - Replaced Roof - Main Gym and Sections 3, 5, 6Sand/Refinished Gym FloorReplaced 3 Boilers

EXISTING CONDITION:

The building is in excellent condition. An athletic training room and director's office need to beconstructed to support staff efficiency. Upgrade energy management/temperature controls.

II-21

WASHINGTON HIGH SCHOOL CPF PLAN DETAIL

2017 2018 2019




(6) Purchase of Mobile or Fixed Equipment (a) Administration:

(b) Instructional:

(c) Mechanical:

(d) Furniture:




II-22

RISE UP ACADEMY19010 Adams Road

School No. 7534




Grades Housed 9 - 12

Acreage 20.00

Current Insured Value $12,100,000

Student Capacity 864/691


STUDENT ENROLLMENT:

2011-12 230

2012-13 208

2013-14 234

2014-15 258

2015-16 182

IMPROVEMENTS MADE:

1970Various2000200420052008

Classroom additionMiscellaneous building renovations and classroom remodelHVAC improvementsPaving repairs/bus driveRoof replacementSewage pump replaced

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Mechanical systems are good. Variousbuilding improvements are needed to extend service life of building components. Currently beingused as an alternative high school, The Rise Up Academy. Upgrade energy management/temperature controls.

II-23

RISE UP ACADEMY CPF PLAN DETAIL

2017 2018 2019


(2) Fees for Professional Services



(b) Instructional:

(c) Mechanical:

(d) Furniture



II-24

BROWN INTERMEDIATE CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-26

CLAY INTERMEDIATE CENTER52900 Lily Road

School No. 7425


Number of Classrooms 32/16


Grades Housed 5-8

Acreage 30.07

Current Insured Value $25,386,000Student Capacity 928/742


STUDENT ENROLLMENT:

2011-12 597

2012-13 579

2013-14 529

2014-15 481

2015-16 436

IMPROVEMENTS MADE:

19721987Various199320042005201120162016

Classroom additionsRenovation of HVAC systemsBuilding renovations and space remodelingPartitioned open-plan classroom areasBoilers replaced/windowsMasonry repair/electrical upgradeTemperature control upgradesCompleted temperature control upgradeReplaced cooling tower

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Mechanical system good with boilerreplacement completed 2004. Major roof replacement was completed in 1998 and 2003. Variousminor remodeling needs exist including interior finishes and flooring.

II-27

CLAY INTERMEDIATE CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-28

DICKINSON INTERMEDIATE FINE ARTS ACADEMY4404 West Elwood

School No. 7559




Grades Housed 5-8

Acreage 21.00



STUDENT ENROLLMENT:

2011-12 560

2012-13 570

2013-14 641

2014-15 676

2015-16 618

IMPROVEMENTS MADE:

200220032005200520082016

Additional gas boilerRoof repairEMS replacementPaving and tennis courtsPartial exterior masonry cleaning and caulkingChiller compressor replaced

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Carpet requires replacement throughoutthe entire building. Windows require replacement. Continue masonry cleaning and caulking.Upgrade energy management/temperature controls.

II-29

DICKINSON FINE ARTS ACADEMY CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:


TOT EXP., ALLOCATIONS AND TRANSFERS 0 0 0

II-30

EDISON INTERMEDIATE CENTER2701 Eisenhower Drive

School No. 7537




Grades Housed 5-8

Acreage 20.12

Current Insured Value $33,278,000Student Capacity 1,186/949


STUDENT ENROLLMENT:

2011-12 564

2012-13 515

2013-14 474

2014-15 433

2015-16 430

IMPROVEMENTS MADE:

2006200820092016

Special Education room remodeled to regular classroomsMasonry repairs Special Education wingPartial roof replacement Special Education wingSand/refinish gym floor

EXISTING CONDITION:

The building is in acceptable condition. Carpeting requires replacement. Upgrade energymanagement/temperature controls.

II-31

EDISON INTERMEDIATE CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-32

GREENE INTERMEDIATE CENTER24702 Roosevelt Road

School No. 7321




Grades Housed 5-8

Acreage 16.00



STUDENT ENROLLMENT:

2011-12 348

2012-13 269

2013-14 253

2014-15 232

2015-16 217

IMPROVEMENTS MADE:

20032008

Remodeled for Intermediate FacilityNew roof above main office complex

EXISTING CONDITION:

The building is in acceptable condition. Needs upgrades to outdoor athletic facilities. Upgradeenergy management/temperature controls.

II-33

GREENE INTERMEDIATE CENTER CPF PLAN DETAIL

2017 2018 2019




(6) Purchase of Mobile or Fixed Equipment(a) Administration

(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-34

ANDREW JACKSON INTERMEDIATE CENTER5001 South Miami Street

School No. 7510




Grades Housed 5-8

Acreage 49.73



STUDENT ENROLLMENT:

2011-12 645

2012-13 576

2013-14 597

2014-15 565

2015-16 498

IMPROVEMENTS MADE:

200220042006200820162016

PE/Athletic field developmentHVAC replacement, electrical upgradeMasonry repairs northeast sectionLibrary remodelCafeteria flooring replacedSand/refinished gym floor

EXISTING CONDITION:

The building is structurally sound and in acceptable condition. Various minor interior and exteriorneeds exist including site concrete work, paving, and bus drive improvements. Pool closed in 2010due to budgetary constraints. Upgrade energy management/temperature controls.

II-35

ANDREW JACKSON INTERMEDIATE CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:

(e) Computer/Technology



II-36

JEFFERSON TRADITIONAL CENTER528 South Eddy Street

School No. 7549




Grades Housed 5-8

Acreage 15.03



STUDENT ENROLLMENT:

2011-12 540

2012-13 570

2013-14 571

2014-15 558

2015-16 581

IMPROVEMENTS MADE:

1936 - 1953 -1962 - 19772003-2004201520162016

Classroom additions and cafeteriaMiscellaneous building renovations and classroom remodelingRemodeled for Intermediate FacilityReplaced wind damaged cupola and roof area 15Replaced Room Sections 13, 16Sand/refinished gym floor

EXISTING CONDITION:

The building is in acceptable condition. The building has local historic landmark status. Variousminor interior/exterior improvements are needed. Jefferson became an Intermediate Center in theFall of 2003. Roof areas 2,12, 9 need replaced. Upgrade energy management/temperature controls.

II-37

JEFFERSON TRADITIONAL CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:



II-38

LASALLE INTERMEDIATE ACADEMY2701 West Elwood Avenue

School No. 7512




Grades Housed 5-8

Acreage 27.60

Current Insured Value $46,297,000Student Capacity 1,216/973


STUDENT ENROLLMENT:

2011-12 829

2012-13 830

2013-14 888

2014-15 854

2015-16 836

IMPROVEMENTS MADE:

2003-20042009201120152016

Remodeled for Math and Science AcademyNew boilersPartial roof replacement, sections 7 and 8Replaced roof sections 10, 12Replaced roof section 11

EXISTING CONDITION:

The building is structurally sound and in acceptable condition. Mechanical systems are in goodcondition. Major building renovation completed in 2003. Selected sections of exterior requiretuckpointing. Pool closed in 2010 due to budgetary constraints. Costume Collection moved here2015. Upgrade energy management/temperature controls.

II-39

LASALLE INTERMEDIATE ACADEMY CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:





II-40

MARSHALL INTERMEDIATE CENTER1433 Byron Drive

School No. 7581




Grades Housed 5-8

Acreage 17.39



STUDENT ENROLLMENT:

2011-12 495

2012-13 457

2013-14 452

2014-15 442

2015-16 387

IMPROVEMENTS MADE:

200120022003-200420112011

Parking improvementsHVAC renovationsRemodeled for Intermediate FacilityHallway ceilings and lightingReplaced roof sections 11, 12, 12A

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Roof and window replacements andvarious improvements will be needed in the near future. Upgrade energy management/temperaturecontrol.

II-41

MARSHALL INTERMEDIATE CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-42

NAVARRE INTERMEDIATE CENTER4702 West Ford Street

School No. 7597




Grades Housed 5-8

Acreage 19.22



STUDENT ENROLLMENT:

2011-12 614

2012-13 623

2013-14 654

2014-15 595

2015-16 562

IMPROVEMENTS MADE:

2007-2009200820092016

Roof repairsMasonry repair northwest sectionHVAC upgrade to gymMasonry restoration on the 1953 two-story section and small gym

EXISTING CONDITION:

The building is in acceptable condition. Various interior upgrades of a minor nature are required.Continue masonry repairs. Upgrade energy management/temperature controls.

II-43

NAVARRE INTERMEDIATE CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-44

COQUILLARD TRADITIONAL CENTER 1245 North Sheridan

School No. 7533




Grades Housed PK-4

Acreage 19.93




STUDENT ENROLLMENT:

2011-12 403

2012-13 446

2013-14 442

2014-15 490

2015-16 435

IMPROVEMENTS MADE:

2001200320042006-20072016

HVAC upgrade completedElectrical upgradeKitchen/cafeteria remodel and new windowsReplaced hall lightingSanded/refinished gym floor

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Various areas need remodeling orrenovation to upgrade building systems. Upgrade energy management/temperature controls.

II-45

COQUILLARD TRADITIONAL CPF PLAN DETAIL

2017 2018 2019






(b) Instructional:

(c) Mechanical:

(d) Furniture:




II-46

DARDEN PRIMARY CENTER18645 Janet Street

School No. 7435




Grades Housed K-4

Acreage 30.00




STUDENT ENROLLMENT:

2011-12 596

2012-13 573

2013-14 591

2014-15 542

2015-16 553

IMPROVEMENTS MADE:

2003200620072015

HVAC replacementPartial window replacementBus lane/parking improvements/site drainageReplaced gym roof

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Mechanical systems replacementcompleted in 2003. Various preventive maintenance projects are needed to extend the service lifeof the building, including finishing the window replacement project. Upgrade energymanagement/temperature controls.

II-47

DARDEN PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-48

HAMILTON TRADITIONAL CENTER1530 East Jackson Road

School No. 7546




Grades Housed K-4

Acreage 17




STUDENT ENROLLMENT:

2011-12 323

2012-13 332

2013-14 408

2014-15 343

2015-16 346

IMPROVEMENTS MADE:

200320032006200820082011

HVAC replacementRoof replacementElectrical upgrade/hall and classroom lightingPartial windowsGym area remodeledReplaced/Recoated Gym Roof

EXISTING CONDITION:

Building is generally structurally sound and in acceptable condition. Cafeteria remodeling isneeded. Window replacements are needed. Site sidewalks require replacement. Upgrade energymanagement/temperature controls.

II-49

HAMILTON TRADITIONAL CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:




II-50

HARRISON PRIMARY CENTER3302 Western Avenue

School No. 7545




Grades Housed PK-4

Acreage 17.23




STUDENT ENROLLMENT:

2011-12 588

2012-13 584

2013-14 614

2014-15 621

2015-16 675

IMPROVEMENTS MADE:

2008 2016

Sprinkler system added to athletic areas.Sand/refinished gym floor

EXISTING CONDITION:

The building is in outstanding condition. Replace playground cushion material. Upgrade energymanagement/temperature controls.

II-51

HARRISON PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019







(b) Instructional:

(c) Mechanical:




II-52

HAY PRIMARY CENTER19685 Johnson Road

School No. 7313




Grades Housed PK-4

Acreage 15.00




STUDENT ENROLLMENT:

2011-12 511

2012-13 473

2013-14 453

2014-15 413

2015-16 351

IMPROVEMENTS MADE:

200320042005201120162016

HVAC replacement/standby powerRestroom remodelCarpet replacementsReplaced roof, sections 4, 5, and 6Sand/refinished gym floorCafeteria and office flooring replaced

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Minor interior upgrades are needed.

II-53

HAY PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-54

KENNEDY PRIMARY ACADEMY609 North Olive Street

School No. 7555




Grades Housed K-4

Acreage 8.0




STUDENT ENROLLMENT:

2011-12 639

2012-13 661

2013-14 675

2014-15 684

2015-16 674

IMPROVEMENTS MADE:

200320072008200920112016

Remodel for math/science academyEMS upgradedLimestone cleanedRoof Replaced Sections 4, 5, 6 Replaced boilersReplaced gym lighting

EXISTING CONDITION:

Building is structurally sound and mechanical systems are good. Improvements to extend servicelife of building components completed 2003. EMS upgrade and roof repairs are needed. Restroomswill need upgrading. Upgrade energy management/temperature controls.

II-55

KENNEDY PRIMARY ACADEMY CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-56

LINCOLN PRIMARY CENTER1425 East Calvert Street

School No. 7561




Grades Housed PK-4

Acreage 5.63




STUDENT ENROLLMENT:

2011-12 501

2012-13 495

2013-14 457

2014-15 451

2015-16 509

IMPROVEMENTS MADE:

2006 New Lincoln Primary Center occupied August, 2006

EXISTING CONDITION:

The building is in outstanding condition. Replace perimeter sidewalks. Upgrade energymanagement/temperature controls.

II-57

LINCOLN PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019



(3) Feasibility Study



(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-58

MADISON PRIMARY CENTER832 North Lafayette Boulevard

School No. 7573




Grades Housed PK-4

Acreage 3.00




STUDENT ENROLLMENT:

2011-12 533

2012-13 527

2013-14 503

2014-15 425

2015-16 497

IMPROVEMENTS MADE:

2000-20022006

2009

Entire building renovatedBuilding declared a local historic landmark by South Bend Ordinance 9089-0 inJanuary, 1988Masonry repairs/miscellaneous tuckpointing

EXISTING CONDITION:

The building is in excellent condition. Masonry and roof repairs are needed. Upgrade energymanagement/temperature controls.

II-59

MADISON PRIMARY CENTER CPF DETAIL

2017 2018 2019






(6) Purchase of Mobile or Fixed Equipment

(b) Instructional

(c) Mechanical:




II-60

MARQUETTE PRIMARY MONTESSORI ACADEMY1818 West Bergan Street

School No. 7577




Grades Housed PK-4

Acreage 7.16




STUDENT ENROLLMENT:

2011-12 479

2012-13 491

2013-14 584

2014-15 538

2015-16 424

IMPROVEMENTS MADE:

2009-2010 Constructed new building. Occupied June, 2011. Demolition of old Marquettebuilding is pending.

EXISTING CONDITION:


II-61

MARQUETTE PRIMARY MONTESSORI ACADEMY CPF PLAN DETAIL

2017 2018 2019




(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-62

MCKINLEY PRIMARY CENTER228 North Greenlawn Avenue

School No. 7569




Grades Housed K-4

Acreage 11.85




STUDENT ENROLLMENT:

2011-12 439

2012-13 433

2013-14 459

2014-15 448

2015-16 429

IMPROVEMENTS MADE:

20002004

Window replacementPool replacement - Masonry repair

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Mechanical system in the specialeducation area was replaced in 2002. Various improvements are needed to support instructionalprograms. Upgrade energy management/temperature controls.

II-63

MCKINLEY PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:




II-64

MONROE PRIMARY CENTER312 Donmoyer Avenue

School No. 7585




Grades Housed K-4

Acreage 10.21




STUDENT ENROLLMENT:

2011-12 383

2012-13 396

2013-14 422

2014-15 394

2015-16 345

IMPROVEMENTS MADE:

2009-2010 Remodeled entire building. Added new cafeteria, kitchen, art room, chorusroom, and media center.

EXISTING CONDITION:

The building is in outstanding condition. Building reoccupied August, 2010. Building declared alocal historic landmark. Upgrade energy management/temperature controls.

II-65

MONROE PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-66

MUESSEL PRIMARY CENTER1021 Blaine Avenue

School No. 7593




Grades Housed PK-4

Acreage 3.94




STUDENT ENROLLMENT:

2011-12 396

2012-13 371

2013-14 358

2014-15 410

2015-16 447

IMPROVEMENTS MADE:

200820082016

Replaced first floor hallway carpetingUpgraded HVAC/EMSChiller compressor replaced

EXISTING CONDITION:

The building is in outstanding condition. Minor interior and exterior upgraded needed. Upgradeenergy management/temperature controls.

II-67

MUESSEL PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:



II-68

NUNER PRIMARY CENTER2716 Pleasant Street

School No. 7601




Grades Housed K-4

Acreage 11.8




STUDENT ENROLLMENT:

2011-12 427

2012-13 392

2013-14 345

2014-15 377

2015-16 319

IMPROVEMENTS MADE:

2002

2007-20082008

4.3 Acre athletic field added to school site. Total site acreage increased to 11.8acres.Added HVAC return fansUpgraded EMS

EXISTING CONDITION:


II-69

NUNER PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019

(4) Building Acquisition, Construction and Improvement


(b) Instructional:

(c) Mechanical:



II-70

PERLEY FINE ARTS ACADEMY745 North Eddy Street

School No. 7613




Grades Housed K-4

Acreage 3.12




STUDENT ENROLLMENT:

2011-12 270

2012-13 234

2013-14 238

2014-15 232

2015-16 206

IMPROVEMENTS MADE:

200320042008

HVAC replacementElectrical upgrade/handicap lift/gym floorGym ceiling replaced

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Various improvements are needed tosupport the instructional programs and extend the service life of the building components, i.e.masonry repair, floor treatment, and door repair. Bus lane, paving and office remodeling areneeded. Upgrade energy management/temperature controls.

II-71

PERLEY PRIMARY FINE ARTS ACADEMY CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:




II-72

SWANSON PRIMARY CENTER17677 Parker Drive

School No. 7441




Grades Housed PK-4

Acreage 17.00




STUDENT ENROLLMENT:

2011-12 417

2012-13 338

2013-14 295

2014-15 297

2015-16 269

IMPROVEMENTS MADE:

20022003200420052016

Electrical upgradePaving repairsHVAC replacementHandicap liftCafeteria Flooring/Wall Coverings replaced

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Various improvements are needed toextend the service life of the building components. Window replacement is needed. Upgradeenergy management/temperature controls.

II-73

SWANSON PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-74

TARKINGTON TRADITIONAL SCHOOL3414 Hepler Road

School No. 7621




Grades Housed K-4

Acreage 14.33




STUDENT ENROLLMENT:

2011-12 303

2012-13 315

2013-14 324

2014-15 353

2015-16 360

IMPROVEMENTS MADE:

2001 2003 20042005201520162016

Parking lot/bus drive improvements. Electrical upgrade. Window replacement/restroom remodelGym roofReplaced one boilerReplaced boiler #2Replaced chiller compressor

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Various improvements are needed toextend service life of building components. Upgrade energy management/temperature controls.

II-75

TARKINGTON TRADITIONAL CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:




II-76

WARREN PRIMARY CENTER55400 Quince Road

School No. 7417




Grades Housed PK-4

Acreage 14.33




STUDENT ENROLLMENT:

2011-12 362

2012-13 358

2013-14 332

2014-15 258

2015-16 319

IMPROVEMENTS MADE:

20032004-200520082015

HVAC upgrade - chiller addedRemodel restrooms/Window replacementHall lighting and ceilingsReplaced roof sections 6, 6A

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Mechanical systems are good. Parkinglot needs resurfacing. Various improvements are needed to extend service life of the buildingcomponents. Well pump replacement is needed in the future. Main office, kitchen and cafeteriarequire remodeling. Upgrade energy management/temperature controls.

II-77

WARREN PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:



II-78

WILSON PRIMARY CENTER56660 Oak Road

School No. 7588




Grades Housed K-4

Acreage 17.00




STUDENT ENROLLMENT:

2011-12 424

2012-13 431

2013-14 444

2014-15 441

2015-16 396

IMPROVEMENTS MADE:

199220092011201620162016

New school buildingBoiler replacementReplaced all metal roof sections 1, 2, 3, 4, 5, 7, 9, 10, 12, 13, 14, 15 and 16Replaced roof sections 6,8, 11Replaced cooling towerUpgraded energy management/temperature controls

EXISTING CONDITION:

Building is sound structurally and mechanically in acceptable condition. The building was paintedin 2004. Carpet and window replacement needed in the near future. Minor interior and exteriorimprovements are needed to include carpeting, windows, masonry.

II-79

WILSON PRIMARY CENTER CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-80

LAFAYETTE BUILDING245 North Lombardy Drive

School No. 7557




Grades Housed SAMP/HS/P

Acreage 10.70


Student Capacity 460


STUDENT ENROLLMENT:

2011-12 429

2012-13 354

2013-14 414

2014-15 228

2015-16 138

IMPROVEMENTS MADE:

2004200520092015

HVAC replacement - electrical upgrade12 Classroom addition - Head Start office additionWindow replacementAdded exterior doors to four classrooms

EXISTING CONDITION:

Building is structurally sound, and mechanical system in excellent condition. The building is inacceptable condition. Various improvements needed in original building. Upgrade energymanagement/temperature controls.

II-81

LAFAYETTE BUILDING CPF PLAN DETAIL

2017 2018 2019






(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-82

STUDEBAKER BUILDING724 East Dubail Avenue

School No. 7617




Grades Housed EC/YAS/PK

Acreage 3.00




STUDENT ENROLLMENT:

2011-12 63

2012-13 100

2013-14 -

2014-15 377

2015-16 342

IMPROVEMENTS MADE:

1963Various20002003

Classroom additionMiscellaneous building renovations and space remodelingHVAC improvementsRoof repair/replace

EXISTING CONDITION:

The building is in acceptable condition. School limited to multi-use purposes. Windows requirereplacement. Upgrade energy management/temperature controls.

II-83

STUDEBAKER BUILDING CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-84

BENDIX BUILDING3206 Sugar Maple Court




Grades Housed Adult

Acreage 1.26




STUDENT ENROLLMENT:

2011-12 -

2012-13 -

2013-14 -

2014-15 -

2015-16 -

IMPROVEMENTS MADE:

2003

2009

Purchased in May, 2003 for $925,000. Converted from commercial officebuiding to Adult Education classroom facility, and added elevator to building.HVAC improvement

EXISTING CONDITION:

This building is in acceptable condition.

II-85

BENDIX BUILDING CPF PLAN DETAIL

2017 2018 2019






(6) Purchase of Mobile or Fixed Equipment

(b) Instructional

(c) Mechanical


(8) Utility Services



II-86

ADMINISTRATION BUILDING215 South St. Joseph Street


Number of Classrooms -


Grades Housed Admin.

Acreage .23


Student Capacity -


STUDENT ENROLLMENT:

2011-12 -

2012-13 -

2013-14 -

2014-15 -

2015-16 -

IMPROVEMENTS MADE:

Various2016

Entire building gutted and remodeled 2005-2006Replaced roof

EXISTING CONDITION:

Building built in 1972 as an office building for IBM. School Corporation acquired the building in 2004and converted it into the Administrative Offices for the entire School Corporation during 2005-2006.Occupation July, 2006. Main water line to building requires replacement. Upgrade energymanagement/temperature controls.

II-87

ADMINISTRATION BUILDING CPF PLAN DETAIL

2017 2018 2019


(4) Building Acquisition, Construction, and ImprovementPension Neutrality 2,652,186 3,153,288 3,153,288

2,652,186 3,153,288 3,153,288

(5) Rental of Building Grounds & EquipmentParking Rental 68,000 68,000 68,000


(c) Mechanical:

(d) Furniture:



(9) Maintenance of Equipment(c) Mechanical:

TOTAL EXP., ALLOCATIONS AND TRANSFERS 2,720,186 3,221,288 3,221,288

II-88

SERVICE BUILDING420 South Eddy Street




Grades Housed Maintenanc

Acreage 1.68


Student Capacity -


STUDENT ENROLLMENT:

2011-12 -

2012-13 -

2013-14 -

2014-15 -

2015-16 -

IMPROVEMENTS MADE:

20082009

Roof replacedReplaced jack on service/freight elevator

EXISTING CONDITION:

Building is structurally sound and in acceptable condition. Windows require replacement. Upgradeenergy management/temperature controls.

II-89

SERVICE BUILDING CPF PLAN DETAIL

2017 2018 2019



(4) Building Acquisition, Construction, and ImprovementSkilled Trades Salary 600,000 975,000 975,000Skilled Trades Fringe Benefits 317,000 380,000 380,000

917,000 1,355,000 1,355,000(6) Purchase of Mobile or Fixed Equipment

(a) Administration:

(c) Mechanical

(7) Emergency Allocation 500,000 500,000 500,000

(12) Other Staff Services


II-90

VEHICLE MAINTENANCE FACILITY3003 North Bendix Drive




Grades Housed Transportation

Acreage 18.78


Student Capacity -


STUDENT ENROLLMENT:

2011-12 -

2012-13 -

2013-14 -

2014-15 -

2015-16 -

IMPROVEMENTS MADE:

200820092011

Replaced ceilings/lights/carpet/remodeled office areasSecurity camera updatedReplaced roof sections 1, 2

EXISTING CONDITION:

The building is in acceptable condition. Minor repairs and improvements needed to support buildingoperations. Repave parking lot. Repair dry wells. Upgrade energy management/temperaturecontrols.

II-91

VEHICLE MAINTENANCE FACILITY CPF PLAN DETAIL

2017 2018 2019





(b) Instructional:

(c) Mechanical:

(d) Furniture:



II-92

SAMPLE STREET SITE1534 West Sample Street




Grades Housed Vacant

Acreage 7.6


Student Capacity -


STUDENT ENROLLMENT:

2011-12 -

2012-13 -

2013-14 -

2014-15 -

2015-16 -

IMPROVEMENTS MADE:

2002

2008

Original building constructed in 1920 demolished in the fall 2002. 4.6 acres ofexcess, undeveloped land transferred to City of South Bend, April 2002.Elevator repaired and returned to service

EXISTING CONDITION:

The building is in below average condition. Building currently being used for temporary storage ofequipment. Roof needs replaced.

II-93

SAMPLE STREET CPF PLAN DETAIL

2017 2018 2019



II-94

OLD MARQUETTE BUILDING1905 College Street




Grades Housed

Acreage 7.16

Current Insured Value $0Student Capacity -


STUDENT ENROLLMENT:

2011-12 -

2012-13 -

2013-14 -

2014-15 -

2015-16 -

IMPROVEMENTS MADE:

EXISTING CONDITION:

The building is in below average condition.

II-95

OLD MARQUETTE BUILDING CPF PLAN DETAIL

2017 2018 2019



II-96

CORPORATION OPERATION SERVICES

CORPORATION OPERATION SERVICES CPF PLAN DETAIL

2017 2018 2019

(2) Professional Services Professional Services 24,000 24,000 24,000

24,000 24,000 24,000

(4) Building Acquisition, Construction, and ImprovementFilters 18,000 18,000 18,000Bldg. Construction/Improvement (Corp.) 405,000 405,000 405,000Maintenance/Repair Work Orders (Corp.) 873,000 873,000 873,000Electrical Work Orders 108,000 108,000 108,000Asbestos Removal 22,500 22,500 22,500Tree Trimming/Removal/Landscape/Paving 49,500 49,500 49,500Athletic Field Turf Products 54,000 54,000 54,000Bleacher/Parking Lot/Track/Tennis Repair 40,000 40,000 40,000

1,570,000 1,570,000 1,570,000(5) Rental of Buildings, Grounds and Equipment

Century Center Rental 25,000 25,000 25,000Misc. Equipment Rental 4,500 4,500 4,500Rental of Equipment (Snow Removal) 36,000 36,000 36,000

65,500 65,500 65,500(6) Purchase of Mobile or Fixed Equipment

(a) Administration: Fax Machine Replacement 5,400 5,400 5,400Telephone/Network Hardware Equip. 9,000 9,000 9,000ADA Required Equipment 5,400 5,400 5,400Security Equipment 180,000 180,000 180,000Misc. Equipment 22,500 22,500 22,500

(b) Instructional: Physical Education Equipment 9,000 9,000 9,000

(c) Mechanical:Equipment 37,350 37,350 37,350Misc. Custodial Equip. 18,000 18,000 18,000

II-99

(d) FurnitureMisc Furniture 22,500 22,500 22,500

(e) Computer/TechnologyMIS Student Management 75,000 75,000 75,000MIS AS400 Adm. Software 10,000 10,000 10,000MIS AS400 Software Updates 0 0 0MIS Computer Hardware 57,250 57,250 57,250MIS Adm. Microcomputer Software 40,000 40,000 40,000MIS Optical Image Software 10,500 10,500 10,500CE Software Licenses 40,000 40,000 40,000CE Computer Hardware 10,000 10,000 10,000CE Technology Equip. Network Support 20,000 20,000 20,000Spec Ed Technology to Copy Files onto CD Roms 4,500 4,500 4,500

576,400 576,400 576,400

(8) Utility Services 4,029,079 4,029,079 4,029,079

(9) Maintenance of Equipment(a) Administration:

Storeroom Lifts Maintenance 1,080 1,080 1,080Mail Meter Maintenance 2,250 2,250 2,250Misc. Equip. Repair/Maintenance 58,500 58,500 58,500Electrical Repairs 31,500 31,500 31,500Copier Maintenance 430,000 430,000 430,000

(b) Instructional: Telecommun. - Net Access, Video/Audio 442,100 442,100 442,100Musical Instrument Repair/Tuning 45,000 45,000 45,000Sp.Ed. Equip. Repair/Maintenance 4,500 4,500 4,500

(c) Mechanical:Maintenance of Equipment 504,000 504,000 504,000Elevator Maintenance Contracts/Repairs 76,500 76,500 76,500Flooring/Walls Contracts (Termites) 7,200 7,200 7,200Security System Contract/Repairs 45,000 45,000 45,000Energy Mgmt. Service Contract/Repairs 65,000 65,000 65,000Chillers, Preventative Maintenance 90,000 90,000 90,000Maintenance of Custodial Equipment 27,000 27,000 27,000

II-100

Irrigation Service Contract 28,800 28,800 28,800Fire Alarm Service Contract 60,000 60,000 60,000

(d) Furniture:

(e) Computer/Technology:CE Technician Salary 600,000 600,000 600,000MIS Computer Technicians Salary 290,000 290,000 290,000Computer Technicians Benefits 364,500 350,000 350,000MIS RDS Acct. Payroll Software Maintenance 26,000 26,000 26,000MIS RDS Extra Curr. Software Maintenance 10,000 10,000 10,000MIS RDS Contracted Computer Services 5,000 5,000 5,000MIS SIS Software Maintenance 141,000 141,000 141,000MIS AS400 Software Updates/Modifications 15,500 15,500 15,500MIS AS400 Hardware Maint. Contract 23,000 23,000 23,000MIS AS400 Software Maintenance 20,000 20,000 20,000MIS Automated Substitute System Maint. 10,000 10,000 10,000CE Contracted Computer Repairs 5,000 5,000 5,000CE Computer/AV Repairs 90,000 90,000 90,000CE Library Computer Software Main. 24,000 24,000 24,000CE Technical Support 20,000 20,000 20,000CE Contracted Computer Service 5,000 5,000 5,000

3,567,430 3,552,930 3,552,930

(11) Property or Casualty Insurance 600,000 600,000 600,000

SUBTOTAL CURRENT EXPENDITURES 10,432,409 10,417,909 10,417,909

(12) Other Staff Services


II-101

The following is a general outline of the adopted plan:

EXPENDITURES Dept. 2017 2018 2019

1) Land Acquisition and Development 4100

2) Professional Services 4300 24,000 24,000 24,000

3) Education Specifications Development 4400

4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 5,139,186 6,078,288 6,078,288

5) Rental of Buildings, Facilities and Equipment 4550 133,500 133,500 133,500

6) Purchase of Mobile or Fixed Equipment 4700 576,400 576,400 576,400

7) Emergency Allocation 4900 500,000 500,000 500,000

8) Utilities 2620 4,029,079 4,029,079 4,029,079

9) Maintenance of Equipment 2640 3,567,430 3,552,930 3,552,930

10) Sports Facility 4540

11) Property or Casualty Insurance 2670 600,000 600,000 600,000

12) Other Operation and Maintenance of Plant 2680

13) Technology

Instruction-Related Technology 2230

Admin Tech Services 2580

SUBTOTAL CURRENT EXPENDITURES 14,569,595 15,494,197 15,494,197

14) Allocation for Future Projects

15) Transfer From One Fund to Another 6010

TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 14,569,595 15,494,197 15,494,197

SOURCES AND ESTIMATES OF REVENUE

1) Projected January 1 Cash Balance 6,583,413 -

2) Less: Encumbrances Carried Forward from Previous Year 5,500,000

3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 1,083,413 - -

4) Property Tax Revenue 17,244,129 14,994,895 14,994,895

5) Estimated Property Tax Cap Credits (show as a negative) (2,404,061) (396,046) (396,046)

6) Auto Excise, CVET and FIT receipts 895,348 895,348 895,348

7) Other Revenue -

TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 16,818,829 15,494,197 15,494,197

ESTIMATED TAX RATE TO FUND THE PLAN 0.4000 0.4000 0.4000

Based on Assessed Valuation of: 4,099,205,837 4,099,205,837 4,099,205,837

NOTICE OF ADOPTION

Notice is hereby given to taxpayers of South Bend Community School Corporation that the proper officers of South Bend Community School

Corporation have established a Capital Projects Fund and adopted a plan under IC 20-46-6-5.

Ten or more taxpayers in the school corporation who will be affected by the plan may file a petition with the County Auditor of St. Joseph County,

not later than ten (10) days after the publication of this notice, setting forth their objections to the plan. Upon filing of the petition, the County

Auditor shall immediately certify the same to the Department of Local Government Finance. The Department will then fix a date and conduct a

public hearing on the plan before issuing its approval, disapproval, or modification thereof.

II-102

CAPITAL PROJECTS FUND...Capital Projects Fund broadens some purposes for which it may be used,...

Documents

Transcript of CAPITAL PROJECTS FUND...Capital Projects Fund broadens some purposes for which it may be used,...