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Back To School 2012/13Back To School 2012/13Back To School 2012/13Back To School 2012/13
Parent AdvisoryParent Advisory
September 18, 2012September 18, 2012
Capital Projects
• What is a capital project?
• How are they funded?
Maintenance Summer Capital Projects
• 2 Roof Replacements• 3 A/C Unit Replacements• 2 Floor Replacements/Improvements• 3 Track Replacements/Improvements• 3 School Lighting System Replacements• 7 Mobile/Modular Moves• 7 Paving/Resurfacing Road Projects
Total for Capital Projects 2011-2012: $2,612,220.72
Summer Capital Projects
Griffith-Lights Philo-1POD & 2Mobiles
Summer Capital Projects
East Forsyth Store Front Easton Repaving
Summer Capital ProjectsGlenn High
Tile/Sub Floor 200 Hall/Classrooms Replace A/C 300 Building
Idlewild WarehouseSummer Projects
• Carpet Cleaning throughout School System.• 5 Program Moves • Bond Project Moves-Northwest/Vienna • 5 Mobile & POD Moves• Combined Philo Middle & Hill Middle• 3 Large Carpet Replacements• Distribution of Textbook and Science Kit as
well as Custodial and Instructional Supplies.
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ConstructionConstruction
2006 Bond Current Projects
• Northwest Middle Partial Renovation & New Construction of 23 classrooms - Oct 2012
• Vienna Elementary Renovate Kitchen, Restrooms. HVAC upgrade – Dec 2012
• Zone 1 Elementary School (Between SG and HW)) – Fall 2013
Northwest Middle
• Northwest Middle Renovation of 103,9000 sq ft and 42,750 sq ft addition and support spaces. Phased construction completion dates between Summer 2011 & Spring 2013.
• Contract amount $12,684,975
Northwest MiddleCompletion Schedule
• New Band, String, & Girls Locker Room, Building D-Oct 2012
• Renovate Gym-September 2012• Renovate C Wing Classrooms-Jan 2013• Renovate 2nd Floor-Jan 2013• Renovate 1st floor-February-March 2013• Renovate 1st Floor Gym Locker Rooms-March
2013
Northwest Middle SchoolAreas to be Completed After School Starts
Northwest Middle
Northwest Middle
Zone 1 Elementary• New Zone 1 (Smith Farm) Elementary 95,000 sq.
ft. designed for 720 students and support spaces. Completion Spring 2013 for Fall 2013 opening.
• Contracted amount $ 11,768,000• Motsinger Road improvements include ROW
acquisition, road and drainage improvements, intersection improvements and storm water work.
• Completion Fall 2013.
Zone 1 Elementary
Zone 1 Elementary
Zone 1 Elementary
Vienna Elementary• Vienna Elementary School phased
HVAC replacement and kitchen/cafeteria improvements is in design.
• Completion Fall 2012–December 2012.
• Contracted amount $3,464,927.
Vienna Elementary
Vienna Elementary
Vienna Elementary
U.S. Market Overview2011
Child Nutrition Back To School Report
September 11, 2012
Summer Meals Program Update
2010 2011 2012
Total Number Serving Days 39 38 37
Total Number of Breakfasts Served
25,802
17,080
22,320
Total Number of Lunches Served
76,293
56,538
62,730
Total Number of Meals Served
102,095
73,618
85,050
FRESH FRUIT AND VEGETABLE PROGRAM
The following six schools have received a grant for the USDA Fresh Fruit and Vegetable Program.
Forest Park, Griffith, Gibson, Hall Woodward, Kimberley Park, Petree
This program provides all students with a fresh fruit or vegetable snack 3 days a week.
The goal of the program is too increase fruit and vegetable consumption in students and increase nutrition education in the cafeteria, classroom and beyond.
Student Meal Charges and Voucher Policy
Process for identifying students with excessive charges:
•Once a student account reaches a negative balance of $5.00 the Principal and home school coordinator or school designee will be alerted by the cafeteria manager by email.
•Parents will be notified by the home school coordinator/school designee informing them that they have 5 days to pay charges and fill out a F/R meal application.
•After the 5 day period the student will receive a voucher meal from that time forward until the F/R application is approved or the debt is paid
Student Meal Increase
Lunch Prices increased by $.10 this year and are as follows:
•Elementary $2.45•Middle $2.55•High $2.65
Breakfast Prices remained the same as last year:
•Elementary $1.90•Middle $2.00•High $2.10
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Transportation Transportation
Summary Bus Stop Requests
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
Total6/1 thru
6/2
Total6/3 thru
6/9
Total6/10thru6/16
Total6/17thru6/23
Total6/24thru6/30
Total7/1 thru
7/7
Total7/8 thru
7/14
Total7/15thru7/21
Total7/22thru7/28
Total7/29
thru 8/4
Total8/5 thru
8/11
Total8/12thru8/18
Total8/19thru8/25
Date of Requests
Nu
mb
er
of
Re
qu
es
ts R
ec
eiv
ed
2012-2013
2011-2012
Number of Buses Running
Total runs 1,929
Total active stops 15,880
Total miles traveled 37,399
Total number of students with bus stops 38,957
Total Driving Hours 2,077
Average runs per bus 6
353 buses
Funding is based on the state’s efficiency rate. Last year we received 100% efficiency
Bus Delivery
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Driver’s EducationDriver’s Education
Driver’s Education
• Starting Oct 15 all students will pay a $45 fee.
• Reduction in allocation from State requires the charge.
• Free/Reduced students will not be charged.
• School System serves Public, Private & Home School Students.