Finance and Facilities DuPage County, IL EAV Growth History (Five - - PowerPoint PPT Presentation

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Finance and Facilities DuPage County, IL EAV Growth History (Five - - PowerPoint PPT Presentation

Aug 24, 2023 273 likes •697 views

Finance and Facilities DuPage County, IL EAV Growth History (Five Year Average: -2.15%) CCSD 66 Tax Rate Trend 2011-12 School Year 600 Other (green) 500 Capital Outlay (red) 400 Supplies and Materials (purple) 300 Purchased Service (brown)

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Finance and Facilities

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DuPage County, IL

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EAV Growth History (Five Year Average: -2.15%)

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CCSD 66 Tax Rate Trend

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2011-12 School Year

600 Other (green) 500 Capital Outlay (red) 400 Supplies and Materials (purple) 300 Purchased Service (brown) 200 Employee Benefits (pink) 100 Salaries (yellow)

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CCSD 66 is BLUE in this slide

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2011-12 School Year

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2011-12 School Year

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2011-12 School Year

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CCSD 66 is 15th out of 28 elementary districts in DuPage. $6.35 per mile (ave. is $6.37)

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Lakeview J.H. School

  • 1. Provide new door from Corridor 187 into Band

Storage 186.

  • 2. Renovate Resource Rooms 123 & 124 (both

were demolished during the 2003 renovations).

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Elizabeth Ide School

  • 1. Provide tempered glazing in all exterior and interior windows and doors

including display cases near Main Office.

  • 2. Refinish wood door to Sound Room 110A.
  • 3. Refinish drywall walls in Sound Room 110A.
  • 4. Provide self-closing device on door to Faculty Lounge 127, Kitchen Storage
  • 5. Provide fire-stopping between walls and roof deck in Storage Room 158.
  • 6. Provide ventilation improvements in Kitchen 160.

Lakeview J.H. School

  • 7. Provide intumescent coating on exposed wood framing in Mechanical

Room 144, Storage Room 174, Sound Room 177A, Industrial Arts (Music)

  • 8. Provide tempered glazing in all exterior and interior windows and doors.
  • 9. Provide self-closing device on door to Faculty Lounge 150.
  • 10. Provide gypsum board
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Lakeview Jr. High School

  • 1. New science classroom
  • 2. Gymnasium addition

Prairieview Elementary School

  • 1. New intermediate building
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Elizabeth Ide School

  • 1. Provide ADA compliant classroom entrances on Classrooms 105, 106, 143, and 144.
  • 2. Enclose and renovate Computer Room 112 and Open Unit 113.
  • 3. Enclose and renovate Open Activity Unit 151, Early Childhood Room 150, and Large Motor

Room 149A including new SAT ceiling system and lights.

  • 4. Provide door to Faculty Lounge 128.
  • 5. Remove Vault Room and create Conference Room 131.
  • 6. Remove and replace SAT ceiling system and lights in Faculty Lounge 128 and Main Office

130. Lakeview J.H. School

  • 7. Enclose and renovate open unit Classroom 136 including new ADA compliant classroom

entrance, flooring, new display boards, and new countertops.

  • 8. Renovate Classrooms 137 and Computer Lab 141 including new ADA compliant classroom

entrances, flooring, new display boards, and new countertops.

  • 9. Renovate Storage Room 192 into Music Classroom 192 including new ADA compliant

classroom entrance, flooring, new SAT ceiling system, new display boards, new lavatory, and new electric water cooler.

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Lakeview Jr. High School

  • 1. Remove and replace roofing system over

entire existing roof area.

  • 2. Remove and replace fire alarm system and

public address system throughout building. Elizabeth Ide School

  • 1. Remove and replace fire alarm system and

public address system throughout building.

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Lakeview Jr. High School

  • 1. Provide new door and frame at Corridor 125A.
  • 2. Remove and replace doors & frames at Boys' Locker

Room Storage, Girls' Locker Room Storage, and Storage Room 174.

  • 3. Remove and replace exterior egress doors from Multi-

Purpose Room 168 and Cooking Lab 188.

  • 4. Provide additional mechanical exhaust in Art Classroom

178.

  • 5. Remove and replace various sections of concrete walk at

the Main Entrance.

  • 6. Remove and replace concrete walk separating parking

lot from building.

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Lakeview Jr. High School

  • 1. Renovate Home Ec. Classroom 188.
  • 2. Remove and replace casework in Faculty

Lounge 150.

  • 3. Provide pass-through window from Vestibule

156 to Main Office 135.

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Elizabeth Ide School

  • 1. Renovate four student toilet rooms (118, 122, 123, & 156).
  • 2. Provide fire rated door on Water Heater Room in Art Supply 155.
  • 3. Provide full height partition around Open Unit 113.
  • 4. Remove and replace ceiling in Open Unit 113.
  • 5. Remove and replace electric water coolers and provide ceramic wall

tile in Open Unit 113, Open Unit 151, and across from Library 120.

  • 6. Remove and replace vinyl composite tile (VCT) flooring throughout

the building.

  • 7. Provide carpet tile flooring throughout the Main Office suite,

Library 120, and Corridors 119, 121, 137, & 138.

  • 8. Remove and replace casework in the Faculty Lounge128.
  • 9. Provide maintenance service on main electrical switchgear and

provide protective wire mesh partition.

  • 10. Provide keyed switching of lights in Gymnasium162.
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Lakeview Jr. High School

  • 11. Renovate four student toilet rooms (129A, 129B, 152,& 153) in original building.
  • 12. Remove and replace doors at six locations: Staff Toilet Rooms 125B &125C, Custodial

129C, Custodial 153A, Entrance to Girls' Locker Room 158, and Entrance to Boys' Locker Room 170.

  • 13. Remove and replace doors & frames at two locations: At entrance to Multi-Purpose Room

168 (including brick wing walls) and at Storage Room 174.

  • 14. Provide three-way switching of lights in Storage Room 186.
  • 15. Remove and replace vinyl composite tile (VCT) flooring in Stage 131, Multi-Purpose Room

168, Kitchen 169, Kitchen Storage 170, Art Classroom 178, and Storage Room 186.

  • 16. Remove VCT flooring and provide poured epoxy flooring in Girls' Locker Room 158 and

Boys' Locker Room 170.

  • 17. Provide ADA compliant handrails at stairs to Stage 131.
  • 18. Remove and replace casework in Art Classroom 178.
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Elizabeth Ide School

  • 1. Mill and overlay 2.0" of asphalt at entrance drive, drop-off lane, exit drive,

service drive and service parking lot.

  • 2. Asphalt patching and sealcoating of main parking lot.

Prairieview & Lakeview Jr. High School Campus

  • 3. Mill and overlay 2.5" of asphalt at entrance drive and bus drop-off lane.
  • 4. Asphalt patching and sealcoating of Prairieview parking lot.
  • 5. Asphalt patching and sealcoating of Lakeview JH parking lot.
  • 6. Provide concrete bus storage lot including 12-foot high cedar fence,

detention basin, and site storm drainage improvements south of Prairieview School.

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Currently Conducting a Facility Needs Assessment » Visioning / Educational Adequacy » Facility Assessment » School Safety Assessment » Space Utilization & Capacity Study

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Fiscal Year Debt Service Schedule

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CCSD 66 New Growth – Residential (Updated Oct. 2013) Smote Development – potential 110 single family homes (built in phases)

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CCSD 66 New Growth – Residential (Updated Oct. 2013) Pulte Development – potential 152 single family homes (built in phases)

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CCSD 66 New Growth – Residential (Updated Oct. 2013) Dunham St. Development – potential 16-18 single family homes

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