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2017‐2027
Presented November 9, 2016
• HSE21 as Driver of Teaching and Learning Designs• Demographic Implications of the McKibben Report• Annual AV Growth of 2%• Maintenance of .5898 Tax Rate in Combined Debt Service• Technology Support of $1 Million per Year
Budget 2017(Cash, Bonds)
• Cumberland Road Elementary:• Complete Renovation• Site Improvements
• Central Office Renovation:• Renovation• Expansion
(Cash, Bonds)
• New Britton Elementary:• Complete Renovation• Site Improvements
(Cash, Bonds)
• Fall Creek Junior High:• Interior Improvements• HSE21 Improvements
(Cash, Bonds)
• Fall Creek Elementary:• Media Center Improvements• HVAC and Lighting Replacements
• Durbin Elementary:• Utilities Connection
(Bond Renewals)
• Durbin Elementary:• Renovation/Expansion
• Fall Creek Intermediate:• Interior Improvements• HSE21 Improvements• Lighting Replacements
(Cash, Bonds)
• Fishers Elementary:• Complete Renovation
(Bond Renewals)
• Harrison Parkway Elementary:• Complete Renovation
• Lantern Road Elementary:• Complete Renovation
(Bond Renewals)
• Hoosier Road Elementary:• Complete Renovation
• Sand Creek Intermediate:• Interior Improvements• HVAC/Lighting Replacements
• Fishers Junior High:• Chiller/Lighting Replacements
(Bond Renewals)
• Brooks School• Renovation and Lighting Replacement
• Geist Elementary• Renovation and Lighting Replacement
(Bond Renewals)
• Sand Creek Elementary• Renovation and Lighting Replacement
• Thorpe Creek Elementary• Renovation and Lighting Replacement