ee Replacement Sinking Fund Proposal ‘The replacement sinking fund proposal that will be on the August 7, 2018 ballot is for a duration of five years at a rate of 1.4 mills (which equates to a cost of $70.00 annually for a house valued at $100,000), The 1.4 mills proposal was generated from a five-year projection for necessary building updates, replacement of technology, and uparades to school security. Anticipated Projects (2019-2024): Physical plant security updates including increased surveillance equipment for the safety of students and staff Annual purchase of computers needed to maintain the 4-6 year classroom rotations Replace Gaylord High School and Early Childhood Center heating systems Upgrade external doors at all buildings Replace Gaylord Intermediate School bleachers Update exterior of buildings (including fascia and bricks) Complete district-wide LED lighting switchover Replace classroom carpeting Replace classroom data projectors and document cameras as needed in all buildings Present Sinking Fund Gaylord presently has a 10 year sinking fund that expires in 2219. a “The present sinking ! fund is 1.1378 nls (Which equates to a total cost of $56.89 annually for @ house valued at $100,600), Projects Completed With Present ig Fund Enhanced the Learning Environment by: Renovating the NCNC Annex Building to ‘support our Early College program Replacing old lights with LED units at Gaylord Middle School and Gaylord High School Upgrading interral network cabling for classroom projectors, computers, Wi-Fi and phones in al buildings Upgrading Gaylord High School physical plant to accommrodate the wellness center Tatar Greener ene URL OMENS MCC ME CoCr i My Schools to update and improve the present physical plant BCE Resa Ceo y aU MC Be general budget that is dedicated to programs that support Increased School Efficiency and Function by: Reconfiguring the Gaylord Intermediate School entrance Replacing heating and cooling systems Updating lighting in parking lots and outside buildings Updating bathrooms at Gaylord Middle School and Gaylord Intermediate School Prevented Potential Structural/Maintenance Issues by: Replacing roofs on alll buildings Replacing windows and doors at all buildings Resurfacing parking lots at Gaylord High School and Gaylord Intermediate School Replacing Gaylord Middle School bleachers Resurfacing Gaylord High School track(er eM Loe Schools Sinking Fund Information Peer cuca) eect) EC Improvements Oe resis Pee ee Eg to be used for school security ecu ey eee A sinking fund cannot be used Pea eee ad Sn ee ee once Pr esc es Pe ec Cor AYLORD COMMUNITY SCHOOLS