Charles City Community School 11/17/ (summer 16) capital projects. Project Building Estimated cost Priority listing

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Charles City Community School 11/17/2015 2016-17 (summer 16) capital projects Project Building Estimated cost Priority listing Cumulative Total Replace Roof above HS Cafeteria High School $230,000 Transportation Center Bus Barn $222,300 $680,000 Tracer (save General Fund money) $6,000 Replace all light head at HS parking lot (rebate reimbursed) $0 General Fund Convert existing fixture to LED fixtures (rebate reimbursed $0 General Fund Total summer 2015 projects $458,300 Annual Expense Allowances Carrie Lane Rental Carrie Lane $10,500 River Hills Consortium Lease District - SE students $6,500 Architect/engineer District - Bldg & grds $35,000 Roof Maint District - Bldg & grds $12,000 Flooring District - Bldg & grds $4,900 Discretionary District - Bldg & grds $50,000 Technology Equip - Staff/student laptop District - Technology $100,000 Filters/Service Plan - tech dept District - Technology $8,500 Software Unlimited Central Office $4,800 Copy Machine maint District - all buildings $18,000 Total Annual Expenses $250,200 Bus Advance repayment District - Transportation $64,000 Grand Total $772,500 2016-17 budget (3% increase from 2015-16) $772,500 $0

Watch videos, read reviews and enroll on your teacher s Tour Website eftours.com/ This is also your tour number COSTA RICAN EXPEDITION 9 days Costa Rica Costa Rica s incredibly diverse ecology makes it truly unique on our planet. In Tortuguero nesting ground of sea turtles discover 11 different habitats. In Arenal, discover a beautiful lake, a powerful waterfall, hot springs and a looming volcano. And in Guanacaste, find an amazing collection of plants and animals against a backdrop of beaches and forested bluffs. EVERYTHING YOU GET: Full-time Tour Director Sightseeing: Comprehensive sightseeing of natural attractions Entrances: Tortuguero canals boat tour; Hot springs; Lake Arenal kayaking; La Fortuna Waterfall; Arenal Volcano National Park; Rincon de la Vieja National Park; Snorkeling; Palo Verde boat tour weshare, our online platform that taps into each student s interests for a more engaging learning experience All of the details are covered: Round-trip flights on major carriers; Comfortable motorcoach; 8 overnight stays in hotels with private bathrooms; Breakfast and dinner daily; 3 meals daily (Days 2-8); Dinner on arrival day; Breakfast on departure day

Anyone can see the world. YOU RE GOING TO EXPERIENCE IT. As you can see, your EF tour includes visits to the places you ve learned about in school. That s a given. But it s so much more than that. Immersing yourself in new cultures surrounded by the people, the language, the food, the way of life creates inspirational moments that can t be listed in an itinerary. They can only be experienced. And the experience begins long before you get your passport stamped and meet your Tour Director in your arrival city. It begins the moment you decide to go. Whether it s connecting with other travelers on Facebook, Twitter or Instagram, or delving deeper into your destinations with our online learning platform, weshare, the excitement will hit you long before you pack your suitcase. When your group arrives abroad, everything is taken care of so you can relax and enjoy the experience. Your full-time Tour Director is with your group around the clock, handling local transportation, hotels and meals while also providing their own insight into the local history and culture. Expert local guides will lead your group on sightseeing tours, providing detailed views of history, art, architecture or anything you may have a question about. When your journey is over and you re unpacking your suitcase at home, you ll realize the benefits of your life-changing experience do not end. They have just begun. Guanacaste (2) This tour may be reversed Rincón de la Vieja National Park Liberia Sarapiqui (1) Arenal region (2) Tortuguero (2) San José (1) Learn from your Tour Director and expert local guides @EFtours I attribute my college semester abroad to the love for travel I discovered on an EF Tour in high school #traveltuesday MELISSA, TRAVELER Via Twitter CHECK OUT WHAT A TOUR IS ALL ABOUT Watch the videos at eftours.com/ Via Instagram Your teacher s Tour Website

What you ll experience on your tour Day 1: Fly to Costa Rica Meet your Tour Director at the airport Day 2: San José Tortuguero Travel to Braulio Carrillo National Park Travel by boat to Tortuguero Free time in Tortuguero Village Day 3: Tortuguero Enjoy a boat tour through the Tortuguero canals Visit Tortuguero National Park the most important Caribbean breeding ground for the green sea turtles, who have lived here for more than 100 million years. Begin your visit in Tortuguero Village, gateway to the Tortuguero National Park. Founded in the 1930s by Colombians exporting sea turtles and coconuts, Tortuguero Village today is accessible only by boat and home to just 700 residents. Next, explore the twists and turns of the Tortuguero Canals on a boat excursion. High rainfall and convergence of freshwater and the Caribbean sea make the beaches, canals, lagoons and wetlands of Tortuguero areas of exceptional biodiversity. See if you can spot a howler monkey, toucan or maybe even a caiman. Day 4: Sarapiquí Travel to the Sarapiquí region Time to see Sarapiquí or Enjoy a canopy tour Day 5: Arenal region Time to see more of Sarapiquí or Enjoy whitewater rafting Travel to the Arenal region and get ready for an adventure to remember. Behold the perfect conical shape that emerges from the green hills of Alajuela: this is the fascinating Arenal Volcano. Overlooking the San Carlos plain and the Pacific lowlands, this mile-high volcano has been active for the past 7,000 years. You ll see the volcano from a different angle on your kayaking excursion. Not only does the volcano serve as a watershed for the lake, but it also provides thermal energy for the nearby hot springs. Enjoy the hot springs Day 6: Arenal region Take a kayaking trip along Lake Arenal Visit Arenal Volcano National Park Day 7: Guanacaste Hike to La Fortuna Waterfall Continue on to Guanacaste, where you ll feel the sand between your toes as you become immersed in this natural wonderland. The emerald Pacific glimmers alongside miles of beaches, a tropical paradise resembling a postcard. Take in the craggy bluffs cloaked in forests stretching tall above you and encounter local cattle ranchers driving oxen carts farther inland. Learn about Guanacaste s remarkable array of plant and animal life when you explore Rincón de la Vieja National Park. Located high in the mountains, this rain/cloud forest boasts numerous geothermal hot springs. Visit Rincón de la Vieja National Park Day 8: Guanacaste Spend the morning snorkeling Enjoy lunch and a boat tour at Palo Verde National Park Day 9: Depart for home I recently returned from Costa Rica and it was awesome! EF is a great support for teachers who want to take students abroad. The Costa Rica tour included an excellent mix of excursions that were adventurous, fun, and educational! A great trip! JENNA, GROUP LEADER Via Facebook Costa Rica was absolutely amazing! It truly was a great adventure. Our tour director was fantastic beyond words. She was so personable, and her knowledge of Costa Rica s history, culture, and flora and fauna was incredibly remarkable. KRISTEN, TRAVELER Via Facebook TOP THREE THINGS I WILL SEE, DO, TRY OR EXPLORE 1. 2. 3. Optionals and excursions

The easiest ways to ENROLL TODAY My daughter has gained such an amazing view of the world and history from this experience. She has not stopped talking since I picked her up at the airport. Thank you for all the organization, helpful hints, flexible payment plan and knowledgeable tour guides. CHARLOTTE, DAUGHTER TRAVELED JUNE 2014 Tour review Enroll on our website eftours.com/enroll THE WORLD LEADER IN INTERNATIONAL EDUCATION For 50 years EF has been working toward one global mission: Opening the World Through Education. Your teacher has partnered with EF because of our unmatched worldwide presence, our focus on affordability, and our commitment to providing experiences that teach critical thinking, problem solving, collaboration and global competence. Enroll by phone 800-665-5364 We always offer the lowest prices guaranteed so more students can travel. We re fully accredited, just like your school, so you can earn credit while on tour. All of our educational tours feature experiential learning activities and visits to the best sites. Mail your Enrollment Form to: EF Educational Tours 8 Education Street Cambridge, MA 02141 We re completely committed to your safety. We have 500 schools and offices in over 50 countries around the world, so local EF staff members can react quickly and in person wherever you travel. Your full-time Tour Director is with your group every step of the way on tour, providing insight about your destinations as well as great local tips. S16 CCC