Community Support Needed

Recommendation

1.Levy – $400K for General Fund

• Maintain programs and educational opportunities

• Recruit and retain top educators

• Extend the life of our facilities; reduces deferred maintenance list

2.Bond – $9.75M

• Daly remodel and expansion - $6 Million - 8 New Classrooms, New Gym, HVAC System, Building Upgrades

• Relocate Haynes Track and Field to High School - $3.75 Million

3.Taxes – no change; in monthly cost – this Bond and Levy combination is a replacement of the High School Bond and will not directly increase monthly costs.