ERUSD 2025 Board Workshop #1

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Percival Harrell
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1 The image part with relationship ID rid4 was not found in the file. ERUSD 2025 Board Workshop #1 December 12, /5/17 1 Cabinet Meeting 12/4/2017

2 Cactus Group 7 School Allowance $ 1,101,039 Filed Leveling Running Track Blacktop Improvements Phase I Projects Playfield upgrades $ 600,000 Track with Soccer Field Add Stripping for Additional Games 3. Purple indicates funding maybe a combination of Phase 1 and.

3 Cactus Group 2-6 Location for Parent RM 14 School Allowance $ 1,101,039 Community Pride Group # Projects Painting 2 Water Fountains 2 Traffic Engineer 3 Gen 7 Science and Pathway Labs Phase I Projects Group # Create Science Labs 5 at Middle Schools $ 600,000 Develop Future 6 Learning Spaces $ 1,360,000 Modernize space for 5 Middle School Pathways $ 1,000,000 Create Parent Rooms 6 $ 75,000 Kitchen Upgrades 4 $ 210,000 Electrical and Data 3 Lines $ 210,000 Move Existing Portables

4 Add Track Remove Portables Add Iron Fencing Expand Parking New Fabric Chaparral Shade Structure over new AC Add AC/Concrete under Solar with bleachers New AC /BB Courts/Tether Ball Add Rubber Base at Swings New Play Equipment /Shade Future Learning Spaces Iron Fencing School Allowance $ 868,000 Painting Water Fountains Digital Marque Rubber Surface Shade Structure - Kindergarten Shade Structure Blacktop Play Equipment Traffic Engineer Sade Fabric at Patio Fencing Landscape Phase I Projects Modernize footprint buildings (bring them to 80) $ 10,000,000 Playfield upgrades $ 600,000 Develop Future Learning Spaces $ 680,000 Remove unnecessary portables and make field space $ 200,000 Digital Marque

5 Cimarron Group 7 School Allowance $ 587,499 Shade/Play Equipment Shade Structure/Equipment Replacement Phase I Projects Playfield upgrades $ 600,000 Improve Grass Fields Running Track Improve Blacktop

6 Cimarron Group 2-6 School Allowance $ 587,499 Group # Painting 2 Water Fountains 2 Digital Marque 2 Digital Marque Maker Space RM 17 / 18 Parent RM 20 Future Learning Spaces Phase I Projects Group # Create Maker Space at 6 Elementary Schools $ 550,000 Develop Future Learning 6 Spaces $ 680,000 Complete kitchen 4 upgrades $ 300,000 Create Parent Room 6 $ 75,000 Update the Electrical and 3 Data Lines $ 100,000 Alt Maker Space RM 22

7 Desert Rose Group 7 New Running Track Bleachers under Solar Panel New Play Equipment and Shade Structure. Remove Sand/Add Rubber School Allowance $ 898,856 Play Equipment Shade Structure Site Furniture-Bleachers Rubber Surface Parking Lot Stripping Phase I Projects Playfield upgrades $ 600,000 Remove unnecessary portables and make field space $ 200,000 Remove Portables and Fix Drainage. Field / Outdoor Learning Restripe Parking

8 Desert Rose Group 2-6 School Allowance $ 898,856 Group 2 Painting Water Fountains Fire Alarm Parent Room Maker Space Phase I Projects Group # Create Maker Space 6 at Elementary Schools Develop Future 6 Learning Spaces Complete kitchen 4 upgrades Create Parent 6 Rooms Update the Electrical 3 and Data Lines $ 550,000 $ 680,000 $ 300,000 $ 75,000 $ 100,000 Future Learning Spaces Alt Maker Space

9 Desert Willow Group 7 School Allowance $ 865,463 Running Track Running Track

10 Desert Willow Group 2-6 School Allowance $ 865,463 Parent Room at Computer Room Alcove Group # Painting 2 Water Fountain 2 PE Lockers 6 Cafeteria Sound Equipment 3 Fire Alarm Panel 2 Replace Gym Bleachers 6 Replace Gym Bleachers, Additional Lockers Phase I Projects Group # Create Science Labs 5 at Middle Schools $ 600,000 Modernize space for 5 Middle School Pathways $ 1,000,000 Complete kitchen 4 upgrades $ 300,000 Create Parent Rooms 6 $ 75,000 Update the Electrical 3 and Data Lines $ 100,000 Gen 7 Science and Pathway Labs

11 Joshua Hills Group 7 Small Fabric Shade Remove Portables and expand field School Allowance $ 783,311 Shade Structure Rubber Surface Play Equipment Phase I Projects Playfield upgrades $ 600,000 Remove unnecessary portables and make field space $ 100,000 Track with a short and long loop New Play Equipment /Shade Upgrade AC and New Stripping Add Rubber Surface and Shade Bleachers under Solar

12 Joshua Hills Group 2-6 Future Learning Spaces Alt Maker Space RM 6 Digital Marque Maker Space RM 10A and 10B Parent RM 20B School Allowance $ 783,311 Community Pride Group # Projects Painting 2 Water Fountains 2 Fire Alarm 2 Digital Marque 2 Phase I Projects Group # Create Maker Space 6 $ 598,000 at Elementary Schools - Develop Future 6 Learning Spaces $ 425,000 Complete kitchen 4 upgrades $ 300,000 Create Parent Rooms 6 $ 75,000 Update the Electrical 3 and Data Lines $ 100,000

13 New gates with locking hardware Manzanita Group 7 Provide landscape edge to provide buffer from the neighbors New chain link fence Improve Grass and Irrigation, formalize youth soccer field and add track Shade Structure over equipment 1 ballwall and 2-4 tetherball poles Fix crakes and repaint blacktop New shade structure and dining tables Iron fence with graphic panels School Allowance $ 758,622 Shade Structures Ballwall and Tether Courts Fencing and Gates Phase I Projects Create Maker Space at Elementary Schools $ 550,000 Playfield upgrades $ 600,000 Create shade at outdoor eating $ 250,000 Complete kitchen upgrades $ 300,000 Remove unnecessary portables and make field space $ 25,000 Create Parent Rooms $ 75,000 Update the Electrical and Data Lines $ 100,000

14 Manzanita Group 2-6 School Allowance $ 758,622 Group 2 Painting Water Fountains Digital Marque Group 3 Replace PA System Maker Space Parent Room Phase I Projects Group # Update the Electrical 3 and Data Lines $ 100,000 Complete kitchen 4 upgrades $ 300,000 Create Parent Rooms 6 $ 75,000 Create Maker Space 6 at Elementary Schools $ 550,000 Marque

Mesquite Group 7 Fence Slats New Running Track Improve Grass and Irrigation, formalize youth soccer field School Allowance $ 659,866 Replace existing play equipment with new, include rubber surface

15 Mesquite Group 7 Fence Slats New Running Track Improve Grass and Irrigation, formalize youth soccer field School Allowance $ 659,866 Replace existing play equipment with new, include rubber surface and shade structure Group # New Play Equip, Rubber, Shade Fencing - Kindergarten Fencing Back Fence Garden Phase I Projects Playfield upgrades $ 600,000 Remove unnecessary portables and make field space $ 75,000 Improve Blacktop Remove portable and finish blacktop to match grade Create garden space Adjust fence and gates to allow access to kinder playground 3. Purple indicates funding maybe a combination of Phase 1 and

16 Mesquite Group 2-6 School Allowance $ 659,866 Maker Space Options Room 23 or Rooms 6 and 5a Phase I Projects Group Create Maker Space at Elementary Schools 6 $ 550,000 Develop Future Learning Spaces 6 $ 680,000 Complete kitchen upgrades 4 $ 300,000 Create Parent Rooms 6 $ 75,000 Update the Electrical and Data Lines 3 $ 100,000 Maker Space Options Room 23 or Rooms 6 and 5a Parent Room 17 Future Learning Spaces

17 Ocotillo Group 7 Track Add Benches at Solar Remove Portables Blacktop Repair and Add Handball/Storage Make Turf Expand Kindergarten Play New Equipment/Shade Remove Portable, Study Access to Lower Area Fix Slope and Water Issues School Allowance $ 798,546 Fix Slope at Main Building Equipment at Kindergarten Shade Structure Field Benches New Play Equip. and Rubber Phase I Projects Playfield upgrades $ 600,000 Remove unnecessary portables and make field space $ 175,000 - Equipment Shade and Rubber

Ocotillo Group 2-6 Future Learning Spaces School Allowance $ 798,546 Group # Painting 2 Water Fountains 2 Digital Marque 2 Cafeteria Sound Equipment 3 Maker Space RM 17 Parent RM @ Staff WR.

18 Ocotillo Group 2-6 Future Learning Spaces School Allowance $ 798,546 Group # Painting 2 Water Fountains 2 Digital Marque 2 Cafeteria Sound Equipment 3 Maker Space RM 17 Parent Staff WR. WR moves to RM #20 Digital Marque Phase I Projects Group # Create Maker Space 6 at Elementary Schools $ 550,000 Develop Future 6 Learning Spaces $ 340,000 Complete kitchen 4 upgrades $ 300,000 Create Parent Rooms 6 $ 75,000 Update the Electrical 3 and Data Lines $ 100,000

19 Palm Tree Group 7 Remove Portables New Hard surface Area with BB and Handball Shade New Equipment School Allowance $ 720,841 Group # Black Top Improvements Field Improvements Play Equipment Shade over Equipment Site Furniture Phase I Projects Playfield upgrades $ 600,000 Remove unnecessary portables and make field space $ 175,000 Blacktop improvements Remove Existing PG Bleachers Field Improvements 3. Purple indicates funding maybe a combination of Phase 1 and

20 Palm Tree Group 2-6 Maker Space RM 20A and 22 School Allowance $ 720,841 Alt. Maker Space Future Learning Space Parent RM #10 Group # Painting 2 Water Fountain 2 Fire Alarm 2 Phase I Projects Group # Create Maker Space at 6 Elementary Schools $550,000 Develop Future Learning 6 Spaces $765,000 Complete kitchen 4 upgrades $ 300,000 Create Parent Rooms 6 $75,000 Update the Electrical and 3 Data Lines $100, Purple indicates funding maybe a combination of Phase 1 and

21 Summerwind Group 7 Change Fence Remove Portables Add Shade Structure and Benches/Tables Remove Portables Fix Hill and Drainage Remove Junipers and add Landscaping School Allowance $ 651,072 Fix Slope at West End of Bldg Shade at Blacktop Shade at Kindergarten Handball Courts BB Goals, Tetherball Polls Change Fence and Add Gates Track Phase I Projects Playfield upgrades $ 500,00 - Remove unnecessary portables and make field space $ 600,000 Field Improvements Shade at Kindergarten Asphalt Improvements, Handball, BB, and Tether Remove Portables Change Fence 3. Purple indicates funding maybe a combination of Phase 1 and

Summerwind Group 2-6 Maker Space RM 13 and 14 or 12 and 13 School Allowance $ 651,072 Group # Painting 2 Water Fountain 2 Parent RM 10 Phase I Projects Group # Create Maker Space at 6 Elementary

22 Summerwind Group 2-6 Maker Space RM 13 and 14 or 12 and 13 School Allowance $ 651,072 Group # Painting 2 Water Fountain 2 Parent RM 10 Phase I Projects Group # Create Maker Space at 6 Elementary Schools $ 550,000 Develop Future Learning 6 Spaces $ 595,000 Complete kitchen 4 upgrades $ 300,000 Create Parent Rooms 6 $ 75,000 Update the Electrical 3 and Data Lines $ 100,000 Alt Maker Space RM 9 Future Learning Spaces

23 Tamarisk Group 7 School Allowance $ 548,188 Change Fence to Wrought Iron and Add Fabric Fencing Blacktop Improvements Fix Slippery Concrete Outside CR s and Office Area Shade Structure for Dining Phase I Projects Create shade at outdoor eating $ 250,000 Improve Blacktop, Add Handball Change Fence to Wrought Iron and Add Fabric

24 Tamarisk Group 2-6 School Allowance $ 548,188 Group # Water Fountains 2 Traffic Engineer 3 Fire Alarm Panel 2 Phase I Projects Create Maker Space at Elementary Schools $ 550,000 Complete kitchen upgrades $ 210,000 - Create Parent Rooms $ 75,000

25 Tumbleweed Group 7 Shade Structure New Kinder Playground School Allowance $ 780,940 Kinder Playground Soccer Field Main Playground Phase I Projects Playfield upgrades $ 600,000 Create shade at outdoor eating $ 250,000 Remove unnecessary portables and make field space $ 125,000 Remove Portables, Making room for new Drop Off Playground Replacement Track with Soccer Field Field Leveling

26 Tumbleweed Group 2-6 Parent RM School Allowance $ 780,940 Group # Painting 2 Water Fountain 2 Alt. Maker Space RM 11 and 12 Maker Space RM 9 and 10 Phase I Projects Group # Create Maker Space 6 $ 550,000 at Elementary Schools - Complete kitchen 4 upgrades $ 300,000 Create Parent Rooms 6 $ 75,000 Update the Electrical 3 and Data Lines $ 100,000

27 Yucca Group 7 School Allowance $ 818,271 Pavement Improvements and Stripping Track Remove Portables Kinder Add Rubber and Redo Playground Phase I Projects Playfield upgrades $ 600,000 Create shade at outdoor eating $ 250,000 Remove unnecessary portables and make field space $ 100,000 Rubber Surface and New Play Equipment with Shade Shade Structure Field Improvements 3. Purple indicates funding maybe a combination of Phase 1 and

28 Yucca Group 2-6 School Allowance $ 818,271 Painting Water Fountains Exterior Hose Bibb - Fix Traffic Engineer Maker Space RM 17 Phase I Projects Group # Create Maker Space 6 $ 550,000 at Elementary Schools - Create Parent Rooms 6 $ 75,000 Update the Electrical 3 and Data Lines $ 100,000 Traffic Engineer to study new Drop Off Area Parent RM # 3. Purple indicates funding maybe a combination of Phase 1 and

29 Questions? Cabinet Meeting 12/4/2017

East Allen County Schools Facilities History Calendar Years October 5, 2015

East Allen County Schools Facilities History Calendar Years 2007 2015 October 5, 2015 Heritage Attendance Area Heritage Jr./Sr. High School (includes K-12) 2007: Repaved Front Student Parking Lot; and