TCS 5.04(4)(a)(a) A resolution of the district board approving the remodeling of existing facilities.
TCS 5.04(4)(c)(c) Evidence of compliance with s. 1.11, Stats.
TCS 5.04(4)(d)(d) A report relating programmatic and student requirements, and the needs of business and industry, to the need for remodeling of existing facilities. The report shall include data indicating the need for remodeling of existing facilities based upon:
TCS 5.04(4)(d)1.1. An analysis of the needs of business and industry for persons with new skills and persons with updated skills.
TCS 5.04(4)(d)3.3. An analysis of available student stations, and the need for additional student stations, including a consideration of the needs of persons with handicaps.
TCS 5.04(4)(d)4.4. Relevant program trend data for the district, including enrollment and placement data as available.
TCS 5.04(4)(e)(e) Educational specifications relating specific space requirements for approved programs to the need for remodeling of existing facilities.
TCS 5.04(4)(f)(f) An analysis of the fiscal impact of the remodeling of existing facilities on the district’s budget, including the availability and specific source of funds as required under s. TCS 5.05.
TCS 5.04(4)(g)(g) A conceptual sketch of the remodeling.
TCS 5.04(4)(h)(h) The estimated project cost by the following categories:
TCS 5.04(4)(h)1.1. General construction
TCS 5.04(4)(h)2.2. Heating, ventilating and air-conditioning
TCS 5.04(4)(h)3.3. Electrical
TCS 5.04(4)(h)4.4. Plumbing
TCS 5.04(4)(h)5.5. Other contracts
TCS 5.04(4)(h)6.6. Equipment, both fixed and movable
TCS 5.04(4)(h)7.7. Miscellaneous costs
TCS 5.04(4)(h)8.8. Fees
TCS 5.04(4)(i)(i) A copy of the district energy study analysis indicating compliance with s. 1.12, Stats.
TCS 5.04 HistoryHistory: Cr. Register, November, 1983, No. 335, eff. 12-1-83; am. (2) (f), (3) (e) and (4) (f), Register, September, 1985, No. 357, eff. 10-1-85; am. (3) (intro) and (4) (intro), Register, July, 1986, No. 367, eff. 8-1-86; corrections made under s. 13.93 (2m) (b) 7., Stats., Register, June, 1994, No. 462; CR 13-050: r. (1) (b), (e) 2., am. (1) (e) 4., r. (2) (b), (d) 3., am. (2) (d) 5., r. (2) (j), (k), (3) (b), (d) 2., am. (3) (d) 4., r. (4) (b), (d) 2., am. (4) (d) 4., (i), r. (4) (j) Register September 2014 No. 705, eff. 10-1-14.
TCS 5.05TCS 5.05Fiscal impact. The analysis of the fiscal impact of additional or new facilities, rentals and remodeling of existing facilities submitted to the board under s. TCS 5.04 (2) (f), (3) (e) and (4) (f) shall include:
TCS 5.05(1)(1)Data relative to increased instructional costs, increased administrative, maintenance and energy costs and costs for new or replacement equipment resulting from the additional or new facilities, rentals or remodeling of existing facilities.
TCS 5.05(2)(2)A list of the source of funds in substantially the following form:
TCS 5.05(2)(a)(a) Tax levy - FY___________ _____________
TCS 5.05(2)(b)(b) Fund transfer or reserve fund _____________
TCS 5.05(2)(c)(c) Proposed sale of bonds or notes _____________
TCS 5.05(2)(d)(d) Other funds:
TCS 5.05(2)(d)1.1. Federal funds ______________
TCS 5.05(2)(d)2.2. Gifts or grants ______________