We will have a surplus (money projected to be left over after the bond is fulfilled) of $171,000. This money can be used to fund "wish list" items which were generated last year as part of the planning process. In no particular order, the "wish list" items show below.
One thing will be at the top of the wish list: asphalt. While I think everyone on the planning team thought it was clear we wanted the front drive to be resurfaced, this was not included in the projections last night. This means that a chunk of the surplus will go towards asphalt. This is only alarming in that I was expecting it to be included already. I've been reassured that it won't be a problem going forward.
If you think there is something to be added to the list below, please let me know and I'll add it so it can be considered.
- Resurface asphalt areas in front of school and parking lot
- Ident-A-Kid visitor check-in system technology package (computer, printer, webcam)
- Ceiling mount existing projectors in art room, music room, computer
lab, in media center and in office conference room - Update signage around building
- Update cosmetics of parking lot entrance to make it look like an entrance (sign, planter)
- New classroom furniture – tables, chairs
- Elmo document projectors for all classrooms
- Smart/Active boards for all classrooms
- Replace hallway flooring, add pattern
- Replace flooring in classroom storage areas
- Carpet in the media center
- Carpet in teacher's lounge
- Ceiling tile replacement in media center.
- Upgrade sink and sink cabinet in the staff lounge
- Move classroom sinks closer to the center of the counter space
- New toilet in office bathroom
- Update older drinking fountain across from office
- Cabinet in office for medication
Not all of what shows on the list will necessarily be purchased. At this point we are brainstorming.
Sincerely,
Kevin
