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2015 BUDGET NEWS- VOLUME 3
Last week the District Advisory Committee presented a report to the Board of Education about potential capital improvement projects at all four school buildings. Projects were identified based on site visits and meetings with building administrators. 
The projects were divided into those which could be funded by the community's existing Capital Reserve Fund and those which might be funded by a future Capital Reserve Project.

The following provides a synopsis of items listed for funding by the Capital Reserve and those items placed on an "A List" for possible bond funding.

CAPITAL RESERVE ($1,041, 341)

The community already funded this Capital Reserve. In order for the funds to be released, the community would need to approve the recommended projects with a proposition vote.

 

These are the items identified:

 

-HHS North Gym bleachers and refinish gym floor
-HHS Auditorium sound and lighting renovations
-HHS interior door replacements
-HHS floor tile abatement
-HHS new student walkway on South Bus Loop
-OMS FACS rooms upgrades
-OMS Auditorium lighting upgrade
-OMS Masonry- Building Brick Pointing
-OMS Tennis Courts refurbished
-TJL MPR improvements
-WD Parking Lot expansion


 
 

 

"A" LIST POTENTIAL BOND PROJECTS

(Note most projects will receive some state aid to offset costs)

 

-HHS reconfigure Orchestra Room and Practice Areas
-HHS Wellness Center relocation with expansion & wrestling room
-HHS renovation of Science Labs
-HHS renovation of Women's Bathroom by lobby/auditorium
-HHS access for under floor heating system
-HHS renovation of 4 tennis courts
-HHS Visitor bleachers
-HHS Turf Field
-OMS renovation of Science Labs
-TJL renovation of student bathrooms
-TJL replacement of playground equipment
-TJL renovation of West Parking Lot
-TJL repair to student walkways

 

Total costs breakdown as follows:


 

-Educational Needs and Improvements: $2.6 million to $3.2 million
-Athletics: $1.9 millin to $2.4 million
-Facility Improvements: $2.5 million to $2.8 million


To view the complete power point presented on the meeting which also includes "B List" projects please click below:


Over the next few months the Board of Education will be discussing the capital reserve, potential bonds and which projects might be included. It is essential for the community to attend the BOE meetings and to weigh in and share their opinions. The GOTV Town Hall meetings are additional venues for this to be discussed. Also be on the look out for possible additional community forums specifically designated to discuss these potential capital improvement projects.

Here are the dates of upcoming meetings and forums:

GOTV FORUM:
JANUARY 22ND @ 7 PM - OMS Auditorium 

BOE MEETING:
FEBRUARY 11TH @ 7:45 PM - OMS Auditorium

BOE BUDGET WORKSHOP:
MARCH 7TH @ 9 AM - OMS Auditorium

GOTV FORUM:
MARCH 11TH @ 10 AM - TJL NMPR

BOE MEETING/COMMUNITY BUDGET FORUM:
MARCH 18TH @ 7 PM - OMS Auditorium

MARCH 25TH @  7 PM - Location TBA 

******REMINDER*******

COMMUNITY TOWN HALL FORUM

THIS THURSDAY

THURSDAY, JANUARY 22ND

7:00 PM AT OMS

 

Community members are invited to come and share their ideas, perspectives and suggestions for the future success of Harborfields School District. This is your opportunity to speak up in an informal environment and help shape the budget for the 2015-2016 school year.

 

We want to hear from everyone about what they would recommend for district enhancements and restorations. Equally important is what you want to see MAINTAINED! 

 

We also welcome community members to share their ideas or concerns about any topic concerning the district- not just budget ideas. This forum is for you--- so please take advantage of this opportunity as we truly want to hear from you! 

HELP US SPREAD THE WORD--

 

If you know someone who does not have kids currently attending HF CSD or anyone who might not be on our email list- please forward them this newsletter and let them know they can be added to the GOTV Newsletter database! 

 

Please note that the email database started with families who graduated in the Class of 2011 and you need to opt in to most of these database lists. The GOTV list is designated for anyone who had children who attended prior to 2012 or whose children have not yet entered Kindergarten or attend private school. (If you are registered in one of the Grade databases you are receiving this email automatically and do not need to select GOTV.)

 

They can either email GOTV chair Suzie Lustig:

@ [email protected] or they can add their email address directly to the database by using this link:

GOTV DATABASE

Make sure to select GOTV as the list you want to be included on to receive these newsletters. You can also be added into any Class lists should you not be receiving newsletters from the individual school buildings.

 

Thanks for spreading the word!

Keep Informed... Keep Involved....

You DO Make A Difference....

SO ADD YOUR VOICE TO THE CONVERSATION!!