[PPT] - Budget Presentation South Burlington School District Budget January PowerPoint Presentation

SLIDE 1

FY 2019 South Burlington School District Board Approved Budget--January 17, 2018

Budget Presentation

South Burlington School District Budget Information January 24, 2018 1

SLIDE 2

Recommended Budget Objectives

The South Burlington School District Recommended Budget will allow us to:

Provide student opportunities and programs that are essential for students to

achieve desired educational goals outlined in our District’s Ends Policy;

Provide professional development for staff that allows for continual learning

and sustainability of our schools’ excellence as measured by student

utcomes (Ends);
Continue to utilize student assessment data to adjust and deploy resources in

the identified areas of need;

Safeguard well-being of students and staff through maintenance of all five

school buildings utilizing a bond as a financial instrument so that costs are spread over a twenty-year period. These highlights capture our commitment to educational excellence, student and staff well-being, fiscal responsibility, and building stewardship.

January 24, 2018 South Burlington School District Budget Information 2

SLIDE 3

Property Tax Rate Up 1.96%

Equalized Pupils 2,512.79 “Frozen” number Set by Vt. AOE Up 3.97% Proposed Expenditures $49,686,166 Up 0.85% Estimated Revenues $12,050,314 Up 0.04% "Yield" $9,842 set by Vt. AOE Down 3.13% Common Level

f Appraisal

94.51% Set by State Negligible change

Components of the Tax Rate Calculation

The tax rate can vary – and has over the years – as a result of any one of these five factors.

January 24, 2018 South Burlington School District Budget Information 3

SLIDE 4

Final Equalized Pupils Count

January 24, 2018 South Burlington School District Budget Information 4

SOUTH BURLINGTON SCHOOL DISTRICT Equalized Pupil Comparison % Change FY14 FY15 FY16 FY17 FY18 FY19* FY19 vs FY14 State-Wide Total 89,899 89,257 89,164 89,039 87,745 88,101

2.0%

South Burlington 2,381.05 2,365.36 2,400.03 2,420.12 2,416.53 2,512.79 5.5%

SLIDE 5

January 24, 2018 South Burlington School District Budget Information 5

SBSD Budget FY 2018-19 Status

Actual FY18 Budget FY19 Prelim Budget Change % Chg

Version: # 4 1/22/2018 Expenditure Budget Funds 01 & 03: $49,268,882 $49,686,166 (1) $417,284

0.85%

FY18 Factors

Assumed level of additions: $0 Property Yield: $9,842

$10,160

$0 * CLA: 94.51%

95.98% (3)

Adjusted Expenditure Budget: $49,268,882 $49,686,166 $417,284

0.85%

Equalized Pupils: 2,512.79

2,416.89

Less "Other" Revenue Funds 01 & 03: $12,046,081 $12,050,394 (2) $4,313

0.04% Non-Resid Tax Rate: $1.6290 $1.5350

possible revenue budget changes: $0 Adjusted Revenue Budget: $12,046,081 $12,050,394 $4,313

0.04%

(Net) State Education Fund: $37,222,807 $37,635,772 $412,965

1.11%

Equalized Pupils: 2,416.89 2,512.79 (3) 95.90

3.97%

Net "Ed Spending" Per Equalized Pupil: $15,401.12 $14,977.68 ($423.43)

2.75%

Property "Yield": $10,160 $9,842 (4) ($318.00)

3.13%

Total

$1,522

Change from FY18

$31 S.B. Residential Tax Rate (w/o CLA):

$1.5159 $1.5218 $0.0059 0.39% monthly change $2.58

Residential Tax Rate w/ CLA: $1.5793 $1.6102 (5) $0.0309

1.96% Tax on a $231,356 condo

$3,725 (6) Non-Residential Tax Rate (w/o CLA):

$1.5350 $1.6290 $0.0940 6.12% Change from FY18 $71

Non-Residential Tax Rate w/ CLA: $1.5993 $1.7236 $0.1243

7.77% monthly change

$5.96

Tax on a $336,110 home

$5,412 (7)

Change from FY18 $104

The % change in the total expenditure budget 0.85%

monthly change

$8.65 The % change in ed spending per equalized pupil is:**

2.75%

FY18 Factors

The % change in the estimated residential tax rate is: 1.96%

Income Sens Impact 2.53% 2.72%

The % change in the non-residential tax rate from FY18 is: 7.77%

Tax on $40,000 HH Inc: $1,010

78

The % change in the income sensitized rate from FY18 is:

7.16%

Tax on $60,000 HH Inc: $1,515

117

The % change in draw from the State Education Fund is: 1.11%

Tax on $80,000 HH Inc: $2,020

156

Sheet Notes: Budget Notes:

1. Total expenditure budget, ed spending per equalized pupil, and perce

change are, by law, included in the ballot language.

2. This budget recognizes reductions considered to date, as well as

current State data for the CLA and Equalized Pupils. Budget Development Status:

SBSD Budget Development--"Board Approved" Budget, as approved on 1/17/18

This version is the "Board Approved" budget.

4. The "property yield, set by the AOE
5. The total computed residential tax rate.
1. The total expenditure budget proposed for the coming year.
2. The total amount expected in revenue for the coming year.
3. The count of equalized pupils computed by the AOE

State Level Factors FY19

Residential Property Tax Impact Before income sensitivity and with the CLA the residential property tax per $100,000 homestead value is estimated as:

SLIDE 6

Items that were reduced from the FY18 budget that are now in the FY19 proposed budget presented at the December 19, 2017 School Board Meeting

January 24, 2018 South Burlington School District Budget Information 10

Included PROJECT TASKS FY19 HR Support - ACA; FMLA; VPFLA; Negotiations; 0.5 FTE $36,012 Contract Services for Program Development $20,000 HS/MS Facilities Needs Assessment $35,000 Total: $91,012

SLIDE 7

Recommended Additions New Items Proposed for FY19

January 24, 2018 South Burlington School District Budget Information 11

Request Rationale Cost

District Communications Coordinator (0.5 FTE) Needed due to increasing focus on Internet web presence as a medium of communications $34,028 Pavement Repair to Operating Budget from Bond Miscellaneous repairs may not meet useful life Required for bond financing and may be disrupted by subsequent larger paving/drainage projects $50,000 Orchard Co-Teaching Position (1.0 FTE) To provide professional intervention for students with special education needs for better outcomes. This is supported and by the AOE’s District Management Group recent report on strengthening best practice supports $80,000

SLIDE 8

Recommended Additions New Items Proposed for FY19

January 24, 2018 South Burlington School District Budget Information 12

Orchard carpet/tile replacement in Library, etc. Carpet is worn causing a trip hazard (the other two elementary schools recently replaced carpets) $35,000 BCBA Behavior Coach (1.0 FTE) To build a sustainable response for students with challenging behaviors. $60,000 Safety/Security Software To enhance student/staff safety $12,000

Request Rationale Cost

SLIDE 9

Recommended Additions New Items Proposed for FY19

January 24, 2018 South Burlington School District Budget Information 13 Request Rationale Cost

School Nursing Services change (net - 0.2 FTE) To have a registered nurse on site every day, adds 0.4 FTE to the RN position & eliminates Current LPN position (-0.6 FTE) $24,644 Add transition time for SBHS Assistant Principal & To provide assistance with class scheduling Guidance CAS positions due to retirements and training for successors in these positions $16,828 Additional Contingent Teacher To provide a cushion in case enrollments or enrollment distributions exceed current estimates $80,000 Total $392,500

SLIDE 10

Items proposed for the $950,500 Bond

January 24, 2018 South Burlington School District Budget Information 14

Chamberlin Elementary School

Light fixtures replacements $3,000
Carpet & asbestos floor tile replace

$7,000

Parking Lot Upgrades

$7,500

Fire Alarm Upgrade

$5,000 Orchard Elementary School

Carpet & asbestos floor tile replace

$5,000

Light fixture replacements

$3,000

Roof

$67,000

Fire Alarm Upgrade

$5,000

Key Scan Access

$5,000 Rick Marcotte Central School

Light fixture replacements

$3,000

Carpet & asbestos floor tile replace

$5,000

Roof Replacement

$30,000

Fire Alarm Upgrade

$7,000

Main door replacement

$10,000 Munson Field / Iverson Track

Restrooms & Training Room

$325,000

Storage Building

$50,000 South Burlington High School

Library Reconfiguration

$150,000

Fire Alarm Upgrade

$43,000

Re-Key and door hardware upgrade and

security $15,000

Exterior door upgrades

$13,000 Frederick H. Tuttle Middle School

Burner Replace

$65,000

Carpet & asbestos floor tile replace $110,000
Light fixture replacements

$12,000

Fire Alarm Upgrade

$10,000

Key and Lock Security Upgrades

$5,000

SLIDE 11

January 24, 2018 South Burlington School District Budget Information 15

SBSD Budget FY 2018-19 Status

Actual FY18 Budget FY19 Prelim Budget Change % Chg

Version: # 4 1/22/2018 Expenditure Budget Funds 01 & 03: $49,268,882 $49,686,166 (1) $417,284

0.85%

FY18 Factors

Assumed level of additions: $0 Property Yield: $9,842

$10,160

$0 * CLA: 94.51%

95.98% (3)

Adjusted Expenditure Budget: $49,268,882 $49,686,166 $417,284

0.85%

Equalized Pupils: 2,512.79

2,416.89

Less "Other" Revenue Funds 01 & 03: $12,046,081 $12,050,394 (2) $4,313

0.04% Non-Resid Tax Rate: $1.6290 $1.5350

possible revenue budget changes: $0 Adjusted Revenue Budget: $12,046,081 $12,050,394 $4,313

0.04%

(Net) State Education Fund: $37,222,807 $37,635,772 $412,965

1.11%

Equalized Pupils: 2,416.89 2,512.79 (3) 95.90

3.97%

Net "Ed Spending" Per Equalized Pupil: $15,401.12 $14,977.68 ($423.43)

2.75%

Property "Yield": $10,160 $9,842 (4) ($318.00)

3.13%

Total

$1,522

Change from FY18

$31 S.B. Residential Tax Rate (w/o CLA):

$1.5159 $1.5218 $0.0059 0.39% monthly change $2.58

Residential Tax Rate w/ CLA: $1.5793 $1.6102 (5) $0.0309

1.96% Tax on a $231,356 condo

$3,725 (6) Non-Residential Tax Rate (w/o CLA):

$1.5350 $1.6290 $0.0940 6.12% Change from FY18 $71

Non-Residential Tax Rate w/ CLA: $1.5993 $1.7236 $0.1243

7.77% monthly change

$5.96

Tax on a $336,110 home

$5,412 (7)

Change from FY18 $104

The % change in the total expenditure budget 0.85%

monthly change

$8.65 The % change in ed spending per equalized pupil is:**

2.75%

FY18 Factors

The % change in the estimated residential tax rate is: 1.96%

Income Sens Impact 2.53% 2.72%

The % change in the non-residential tax rate from FY18 is: 7.77%

Tax on $40,000 HH Inc: $1,010

78

The % change in the income sensitized rate from FY18 is:

7.16%

Tax on $60,000 HH Inc: $1,515

117

The % change in draw from the State Education Fund is: 1.11%

Tax on $80,000 HH Inc: $2,020

156

Sheet Notes: Budget Notes:

1. Total expenditure budget, ed spending per equalized pupil, and perce

change are, by law, included in the ballot language.

2. This budget recognizes reductions considered to date, as well as

current State data for the CLA and Equalized Pupils. Budget Development Status:

SBSD Budget Development--"Board Approved" Budget, as approved on 1/17/18

This version is the "Board Approved" budget.

4. The "property yield, set by the AOE
5. The total computed residential tax rate.
1. The total expenditure budget proposed for the coming year.
2. The total amount expected in revenue for the coming year.
3. The count of equalized pupils computed by the AOE

State Level Factors FY19

Residential Property Tax Impact Before income sensitivity and with the CLA the residential property tax per $100,000 homestead value is estimated as:

SLIDE 12

Board Recommended Budget Factors include:

Total expenditure increase of 0.85% versus 2018 fiscal year
Tax rate increase of 1.96% versus 2018 fiscal year.* This is due

primarily to the decrease in the state-set “property yield” and the CLA.

The average condo ($231,356) in South Burlington will see a $71

increase

The average home ($336,110) in South Burlington will see a $104

increase *The School District tax rate is subject to change based on possible legislative action after this budget vote

January 24, 2018 South Burlington School District Budget Information 16

SLIDE 13

January 24, 2018 South Burlington School District Budget Information 17

% Spending Fiscal Budget Increase Tax Change in Year Request Proposed Rate Tax Rate 2019 Proposed $49,686,166 0.85% $1.6102 * 1.96% 2018 $49,268,888 4.89% $1.5793

2.01%

2017 $46,973,703 2.68% $1.6117

0.52%

2016 $45,747,228 3.27% $1.6202 0.61% 2015 $44,297,297 3.05% $1.6104 6.15% 2014 $42,986,751 2.09% $1.5171 7.50% 2013 $42,106,183 3.74% $1.4112 2.78% 2012 $40,587,607 0.72% $1.3730

0.72%

2011 $40,296,044 0.93% $1.3830

5.98%

2010 $39,923,685 4.40% $1.4710 8.56% Ten Year Averages: 2.66% 1.83% * Estimated, subject to final adjustments by the state legislature. Proposed FY 2019 Budget

SLIDE 14

Tax Rate History and Estimate

January 24, 2018 South Burlington School District Budget Information 18

Tax Rate History and Estimate

SLIDE 15

January 24, 2018 South Burlington School District Budget Information 19

Staffing and Enrollment Data

SLIDE 16

Rick Marcotte Central School Enrollment and Staffing

January 24, 2018 South Burlington School District Budget Information 20

Central School

Grade Students Teachers Students Teachers Students Teachers K 64 4 44 3 49 3 1 45 2 64 4 51 3 2 59 3 49 3 65 3 3 64 3 54 3 52 3 4 61 3 63 4 57 3 5 82 4 60 3 64 4 Total 375 19 334 20 338 19 Average Class Size K 1 2 3 4 5 K-5

Recommended (using McKibben projections)

18-19 16.3 17.0 21.7 17.3 19.0 16.0 17.8 15.8 20.0 16.7

This Year

17-18 14.7 16.0 16.3 18.0 16-17 16.0 22.5 19.7 21.3 20.3 20.5 19.7

SLIDE 17

Chamberlin School Enrollment and Staffing

January 24, 2018 South Burlington School District Budget Information 21

Chamberlin School

Grade Students Teachers Students Teachers Students Teachers K* 40 3 42 3 49 3 1 44 3 41 2 45 3 2 29 2 47 3 43 2 3 35 2 29 2 48 3 4 45 2 38 2 31 2 5 34 2 51 3 40 2 Total 227 14 248 15 256 15 Average Class Size K 1 2 3 4 5 K-5

* K - 2 classroom teachers and 1 Dual Certified teacher providing classroom support and SpEd support

22.5 17.0 16.2 16-17 13.3 14.7 14.5 17.5

This Year

17-18 14.0 20.5 15.7 14.5 19.0 17.0 16.5 20.0 17.1

Recommended (using McKibben projections)

15.0 21.5 16.0 15.5 18-19 16.3

SLIDE 18

Orchard School Enrollment and Staffing

January 24, 2018 South Burlington School District Budget Information 22

Orchard School

Grade Students Teachers Students Teachers Students Teachers K 64 4 69 4 70 4 1 66 4 64 4 74 4 2 60 3 69 4 61 4 3 48 3 59 3 70 4 4 76 3 53 3 64 3 5 66 3 83 4 58 3 Total 380 20 397 22 397 22 Average Class Size K 1 2 3 4 5 K-5 16.5 20.0 16.0 25.3 22.0 19.0 16-17 16.0

This Year

17-18 17.3 16.0 17.3 19.7 17.7 20.8 18.0

Recommended (using McKibben projections)

18-19 17.5 18.5 15.3 17.5 21.3 19.3 18.0

SLIDE 19

F.H. Tuttle Middle School Enrollment and Staffing

January 24, 2018 South Burlington School District Budget Information 23

Students

Confirmed McKibben Proj Grade 16-17 17-18 18-19 6 168 188 196 7 186 179 192 8 174 180 181 Tuition 15 8 Total 543 555 569

Core Teachers (Lang Arts, Math, Sci, Soc Studies)

Confirmed McKibben Proj Grade 16-17 17-18 18-19 6 8 8 8 7 & 8 16 16 16 Total 24 24 24

Students per Core Teacher

Confirmed McKibben Proj Grade 16-17 17-18 18-19 6 21.6 23.8 24.5 7 & 8 23.4 22.9 23.3 Total 22.6 23.1 23.7

SLIDE 20

South Burlington High School Enrollment and Staffing Tuition Students are Included in Appropriate Grade

January 24, 2018 South Burlington School District Budget Information 24

Students

Confirmed McKibben Proj Grade 17-18 18-19 9 171 241 10 191 225 11 163 266 12 216 206 Tuition 198 Total 939 938

Core Teachers (Lang Arts, Math, Sci, Soc Studies)

Confirmed McKibben Proj Grade 17-18 18-19 Total 36.17 36.67

Students per Core Teacher

Confirmed McKibben Proj Grade 17-18 18-19 Total 26.0 25.6

SLIDE 21

Notable Budget Items

Reduction of $561,405 from new health plan implementation.
Electricity expense reduced by $20,000 due to solar power array

at old landfill site.

Maintains funding for safety and security items, security

cameras, lock and key system, etc. $258,000.

$950,500 Stewardship bond to pay for various capital upgrades,

including $325,000 for restroom facility on Munson Field.

$150,000 included in Stewardship bond to re-fit high school

library space after City library exit. Library rental revenue reduced by $64,788.

No new money going into Capital Reserve, but balance remains

at $300,000, available for use if necessary.

January 24, 2018 South Burlington School District Budget Information 25

SLIDE 22

Budget Recap

0.85% Budget Increase
0.04% Revenue Increase
Tax rate increase of 1.96% versus 2018 fiscal year. This is

primarily due to the decrease in the state-set “property yield” and CLA.

190 Tuition Students estimated
$71 Additional on Average Condo
$104 Additional on Average Home
Income sensitivity percentage declines from 2.72% to 2.53%
Though they still may change, all state-set parameters have

now been received.

South Burlington School District Budget Information January 24, 2018 26

SLIDE 23

Staffing Ratios

How does South Burlington’s staffing compare with other districts in the state? District staffing per student is in line with guidelines issued by the Vermont Agency of Education.

January 24, 2018 South Burlington School District Budget Information 27

SLIDE 24

Note: Includes certified Teaching Staff, grades K -12, Vocational Teachers, Special Ed Ungraded Teachers, Itinerant Ungraded teachers (i.e. teachers who travel between schools during the day), excludes Preschool Teachers. (VT AOE Data from FY16)

January 24, 2018 South Burlington School District Budget Information 28 6.95 9.51 11.30 12.10

Students per Teacher

Staffing Ratios Students per Teacher Vermont AOE data

SLIDE 25

Staffing Ratios Students per Para Educator Vermont AOE Data (K-12)

January 24, 2018 South Burlington School District Budget Information 29

13.11 18.84 25.62 36.29

5 10 15 20 25 30 35 40 Lowest in the State (St Johnsbury SD) Average in the State South Burlington, ranks 7th Highest in the State (Orange SW)

Students per Para Educator

(VT AOE Data from FY16)

SLIDE 26

Staffing Ratios Students per Total Staff Vermont AOE Data (K-12) South Burlington is tied for 2nd with Lamoille South. Dresden count is the K-6 Elementary school staff.

January 24, 2018 South Burlington School District Budget Information 30 3.73 4.77 5.80 5.92 1 2 3 4 5 6 7 Lowest in the State (Caledonia North SU) Average in the State South Burlington, tied for 2nd with Lamoille South Highest in the State (Dresden)

Students per Total Staff

(VT AOE Data from FY16)

SLIDE 27

A top ranked Vermont school by U. S. News and World Reports.
Ranked #1 Best Public High School in Vermont by Niche.com
The school presently offers supportive, accelerated and honors

programs in English, social studies, mathematics, world language, visual and performing arts, and science.

Approximately 79% of students will continue their education

immediately following graduation.

78 junior and senior students participated in dual enrollment

college courses.

Student Outcomes South Burlington High School

January 24, 2018 South Burlington School District Budget Information 31

SLIDE 28

4 students attended an Early College Program.
2016-17 participation in athletics – Fall 30%, Winter

31%, Spring 36%

2016-17 Co-Curricular participation – 80%
103 students assisted with the Annual Career/Job

Expo with participation from 84 local businesses.

125 students participated in Coalition for Community

Service.

77 students were inducted into the National Honor

Society.

Student Outcomes South Burlington High School (cont’d)

January 24, 2018 South Burlington School District Budget Information 32

SLIDE 29

Vermont Agency of Education reported a 93.36%

graduation rate for 2015-16 school year

SBAC and NECAP results rank among the top in the

state.

80 students enrolled in Vermont Virtual Learning

Collaborative (VTVLC) online classes in 2017-18

485 AP Course enrollments in various classes in

math, science, English and social studies.

112 students enrolled in Calculus.
147 in college level mathematics (Calculus or AP

Stats).

Student Outcomes South Burlington High School (cont’d)

January 24, 2018 South Burlington School District Budget Information 33

SLIDE 30

Student Outcomes Frederick H. Tuttle Middle School

Ranked #1 out of 96 schools in Vermont for “Best

Middle School Teachers of Vermont” and #2 out of 97 middle schools under “Best Public Middle Schools in Vermont” according to Niche.com.

FHTMS has a robust academic program that

challenges students and provides opportunities for accelerated studies in mathematics.

SBAC and Science NECAP results are consistently

among the highest in the state.

January 24, 2018 South Burlington School District Budget Information 34

SLIDE 31

Student Outcomes FH Tuttle Middle School (cont’d)

FHTMS has an extensive visual and performing arts

program that includes chorus and band as a popular

ption in all three grades and access to visual arts for

every student at every grade level.

A state-of-the-art fall drama program and spring musical

included a total of 85 students in acting, set-building and stage support.

2016-17 percentage of participation in athletics– Fall

41%, Winter 14%, Spring 21%

January 24, 2018 South Burlington School District Budget Information 35

SLIDE 32

Student Outcomes FH Tuttle Middle School (cont’d)

Total 2016-17 participation in any extra-curricular

programs - 504 students (many of whom were involved in more than one activity)

FHTMS students were spelling Bee State Champions.
FHTMS students participating in Geo Bee and Math

Counts became State Champions moving on to compete at the national level.

Nearly 100% of our students participated in a student-led

conference in the spring that included goal setting, PLP’s, as well as a reflection on their progress as learners and members of our school community.

January 24, 2018 South Burlington School District Budget Information 36

SLIDE 33

Student Outcomes

Orchard, Chamberlin, Rick Marcotte Central (cont’d)

All elementary schools have been repeatedly ranked in

the top 12 Vermont Schools.

All elementary schools work extensively in literacy and

writing, math and science to ensure students are ready for middle school.

All elementary schools have exceptional arts classes

along with libraries that are rich in books and media.

January 24, 2018 South Burlington School District Budget Information 37

SLIDE 34

All elementary schools are engaged with mindfulness

activities and Farm to School lessons.

All elementary schools have 1:1 Chromebooks in grades

3-5 and provide technology opportunities K-5: coding, robotics, iPads, etc.

All elementary schools have extensive after-school

activities ranging from math to running clubs.

In the 2016-17 school year, 412 students participated in

School’s Out, an after-school program.

Student Outcomes

Orchard, Chamberlin, Rick Marcotte Central (cont’d)

January 24, 2018 South Burlington School District Budget Information 38

SLIDE 35

Student Outcomes

Orchard, Chamberlin, Rick Marcotte Central (cont’d)

All elementary schools have exceptional relationships

with their PTO’s and provide extensive enrichment

pportunities ranging from drama to an innovation

convention.

All elementary schools have ties to local pre-schools

to assist positive transitions into kindergarten.

All elementary schools, grades K-5, work to keep well-

balanced class sizes, compliant with our district policy: grades K–3: 20 student limit, grades 4 and 5: 25 student limit.

January 24, 2018 South Burlington School District Budget Information 39

SLIDE 36

Where To Find Additional Information

www.sbschools.net

School District Website

www.otherpapersbvt.com

The Other Paper

www.southburlingtonvt.gov

City Website

www.sbschools.net

School District Annual Report Card

www.vtvsba.org

Informative video about how Vermont’s education financing system works

January 24, 2018 South Burlington School District Budget Information 40

SLIDE 37

QUESTIONS?

January 24, 2018 South Burlington School District Budget Information 41

SLIDE 38

Why Have a Bond

Q: I realize we have to maintain our buildings and I do agree that bonded debt for long-term (20yr+) projects absolutely makes sense, but I would ask the Board to really step back and consider where we are. A: Bonded debt is a long-term commitment that is entered into carefully. The Administration has not planned for any changes to configurations or retrofits inside of our schools that could soon become obsolete. But there are some items that are currently necessary no matter what the longer term planning process results will be. The projects, at an estimated total cost of $950,500, fall into three main categories:

– Upgrades to athletic facilities at Munson Field at a cost of $375,000 for public and team restrooms, an athletic trainer area, and an equipment storage building. – SBHS Library – to purchase a portion of necessary library furnishings at a cost of $150,000, after the City moved to a new location. – Some small safety, security, and ongoing stewardship projects at all five schools including roof repairs at Orchard School and Rick Marcotte Central School, fire alarm upgrades, heating burner replacements at Tuttle, new flooring according to plan (to reduce trip hazards and replace worn,

utdated tile), and new lighting for energy savings. This amounts to $425,000.

Projects that did not fall into the above three categories have been delayed.

January 24, 2018 South Burlington School District Budget Information 51

SLIDE 39