- 90 percent complete with grading of site.
- Getting a head start on building footings.
- Storm drain complete.
- Documents are almost complete.
- A&E, Dick Anderson Construction, and Halting are resolving cost estimates.
- Within $1 million spread in estimates and they are trying to resolve.
- 1-2 million above budget right now.
- Concession stand for ballparks might be on the chopping block. Storage could be appended to dugouts.
- They want to make sure that K-2 playground equipment is re-installed.
- Site costs are driving overage costs.
Revised Enrollment Forecast:
- Bubble has been replaced with sustained growth.
- Numbers will be input in revised 5 year financial plan (Dec).
- 2012 forecast was 2.3 percent higher than actual.
- The wave of kids are there, but not in our public schools.
- Rate of private schools 1/3. Rate of moving to surrounding districts 2/3.
- Revised forecast still show increases at all levels, but magnitude not as high.
- Elementary schools running at 103% capacity now...going to 93%.
- Migration rates may go back once redistricting is implemented.
Safety:
- Cameras and lockdowns. Keypads at high schools. Access via cards.
Deferred Maintenance:
- Bids going out. On track to get all promised projects done.
Broadwater and McKinley:
- On schedule and on budget. Normal delays with winter weather.
Redistricting:
- Lots more community input in last meeting.
- Concerns of amount of time students are on buses.
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