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Locking Down & Linking In
Southgate Community Schools
Security and Technology Bond Plan
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OBJECTIVE: Securing a Better Future for Our Southgate Community Schools
Security Improvements
Technology Improvements
Facility & Site Improvements
Overview
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Elementary School Facility Improvements
ALLEN ELEMENTARY SCHOOL
Security Scope of Work New Security Entrance
PA System - Additional Speakers
New Access Control Device at Main Entrance
New Surveillance System at Main Entrance New Telephone System
Technology Scope of Work Network Infrastructure Replacement Instructional Workstation Replacement Other Instructional Technology for the Classroom
Facility and Site Improvements None
Total Estimated Costs $ 390,000
MAIN ENTRANCE
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Elementary School Facility Improvements
CHORMANN ELEMENTARY SCHOOL
Security Scope of Work New Security Doors in Conjunction with New Office New PA System New Access Control Devices at Main Entrance New Surveillance System at Main Entrance New Telephone System
Technology Scope of Work Network Infrastructure Replacement Instructional Workstation Replacement Other Instructional Technology for the Classroom
Facility and Site Improvements Window Replacements Boiler Replacements Classroom Unit Ventilator Replacements Classroom Ceilings Replacements Classroom Lighting Replacements New Carpet in Classrooms New Main Office Addition Fire Alarm Replacement
Total Estimated Costs $ 1,288,000
NEW OFFICE ADDITION
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Elementary School Facility Improvements (continued)
FORDLINE ELEMENTARY SCHOOL
Security Scope of Work New Security Entrance New PA System New Access Control Device at Main Entrance New Surveillance System at Main Entrance New Telephone System
Technology Scope of Work Network Infrastructure Replacement Instructional Workstation Replacement Other Instructional Technology for the Classroom
Facility and Site Improvements None
Total Estimated Costs $ 429,000
MAIN ENTRANCE
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Elementary School Facility Improvements (continued)
GROGAN ELEMENTARY SCHOOL
Security Scope of Work Replace Security Doors PA System - Additional Speakers New Access Control Devices at Café Entrance Surveillance System - Additional Camera New Telephone System
Technology Scope of Work Network Infrastructure Replacement Instructional Workstation Replacement Other Instructional Technology for the Classroom
Facility and Site Improvements None
Total Estimated Costs $ 402,000
SECURITY DOORS
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Elementary School Facility Improvements (continued)
NORTH POINTE ELEMENTARY SCHOOL
Security Scope of Work New Security Doors New PA System New Access Control Device at Main Entrance New Surveillance System at Main Entrance New Telephone System
Technology Scope of Work Network Infrastructure Replacement Instructional Workstation Replacement Other Instructional Technology for the Classroom
Facility and Site Improvements New Bus Loop New Parking Lot
Total Estimated Costs $ 575,000
MAIN ENTRANCE
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Elementary School Facility Improvements (continued)
SHELTERS ELEMENTARY SCHOOL
Security Scope of Work New Security Entrance
New PA System
New Access Control Device at Main Entrance
New Surveillance System at Main Entrance
New Telephone System
Technology Scope of Work Network Infrastructure Replacement
Instructional Workstation Replacement
Other Instructional Technology for the Classroom
Facility and Site Improvements None
Total Estimated Costs $ 448,000
MAIN ENTRANCE
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Middle School Facility Improvements
GERISCH MIDDLE SCHOOL
Security Scope of Work New Security Entrance
New Surveillance System at Main and Café Entrances New PA System
New Access Control Device at Main and Café Entrances
New Telephone System
Technology Scope of Work Network Infrastructure Replacement
Instructional Workstation Replacement
Other Instructional Technology for the Classroom
Facility and Site Improvements Additional Parking Lot and Student Drop-off Area
Total Estimated Costs $ 945,000
MAIN ENTRANCE
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Middle School Facility Improvements
DAVIDSON MIDDLE SCHOOL
Security Scope of Work New Security Doors at Main Entrance New Security Doors by the Gym New Access Control Device at Main Entrance New Surveillance System at Main Entrance New Telephone System
Technology Scope of Work Network Infrastructure Replacement Instructional Workstation Replacement
Other Instructional Technology for the Classroom
Facility and Site Improvements None
Total Estimated Costs $ 448,000
MAIN ENTRANCE
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High School Facility Improvements
ANDERSON HIGH SCHOOL
Security Scope of Work Surveillance System - Additional Camera
Technology Scope of Work Network Infrastructure Replacement
Instructional Workstation Replacement
Other Instructional Technology for the Classroom
Facility and Site Improvements New Auditorium Sound and Lights
Replace Stage Curtains
Replace Running Track
New Tennis Courts
Convert Old Tennis Courts to Parking Area
New West Side Asphalt Parking Lot
New Band Instruments
Total Estimated Costs $ 2,480,000
ENTIRE FACILITY
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Other Facility Improvements
ASHER ADULT EDUCATION BUILDING
Security Scope of Work New Surveillance System Around Building
PA System - Additional Speakers
New Telephone System
Technology Scope of Work Network Infrastructure Replacements
Facility and Site Improvements
Window Replacements
Boiler Replacements
Classroom Unit Ventilator Replacements
Classroom Ceiling Replacement
Classroom Lighting Replacement
Corridor Lighting Replacement
Fire Alarm Replacement
Total Estimated Costs $ 881,000
ENTIRE FACILITY
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Other Facility Improvements (continued)
ADMINISTRATION BUILDING
Security Scope New Telephone System
Technology Scope Network Infrastructure Replacement Upgrades Required to Support School Upgrades
Facility and Site Improvements None
Total Estimated Costs $ 206,000
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COST SUMMARY Allen Elementary School $ 390,000 Chormann Elementary School $ 1,288,000 Fordline Elementary School $ 429,000 Grogan Elementary School $ 402,000 North Pointe Elementary School $ 575,000 Shelters Elementary School $ 448,000 Gerisch Middle School $ 764,000 Davidson Middle School $ 945,000 Anderson High School $ 2,480,000 Asher Adult Education Building $ 881,000 Administration Building $ 206,000 Buses(5) $ 350,000
Total Cost $ 9,158,000 Anticipated Interest Earnings $( 408,000)
Total Bond Issue $ 8,750,000
Summary
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Summary (continued)
BOND FACTS Current Debt Mills 0.82 Mills
Next Year’s Debt Mills 0.45 Mills
Difference (0.37) Mills
Proposed Levy 0.85 Mills
Net Increase 0.48 Mills
Bond Issue Amount $ 8,750,000
Bond Term 15 years
SCHEDULE OF EVENTS Board Approves Preliminary
Qualification Application November 21, 2006 (approved)
Board Approves Special Election December 19, 2006
Election Date February 27, 2007
Estimated Bond Sale May 1, 2007
For more information contact:
Mark Eckles248.223670
Greg VanKirk248.223395
