| Tracy Parents against MTYRE and YRE |
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| Spending Table 2 (Operating costs of MTYRE v. leasing and operating Portables)(Per Year) Lease to own 3 Double units portable units ***(Note Year one is 2002-2003) Year Multi Track YRE Operation of 6 Portables on Traditional schedule Savings 1. 108,000 41,000 + 61,884 lease to own (3) portables=102,884 $ 5,116 2. 108,000 41,000 + 61,884 lease to own (3) portables=102,884 $ 5,116 3. 108,000 41,000 + 61,884 lease to own (3) portables=102,884 $ 5,116 4. 108,000 41,000 + 61,884 lease to own (3) portables=102,884 $ 5,116 5. 108,000 41,000 + 61,884 lease to own (3) portables=102,884 $ 5,116 6. 108,000 41,000 Portables are now paid off $67,000 7. 108,000 41,000 $67,000 8. 108,000 41,000 $67,000 9. 108,000 41,000 $67,000 10. 108,000 41,000 $67,000 --------------------------- ------------ ------------ Total $1,080,000 $719,420 Total Savings $ 360,580 *** A Double unit can be configured to be 2 full size rooms or 3 Class Size Reduction Rooms (CSR). A CSR Room may only be used for a maximum of 20 students per room. For our purposes here, we configure Three double rooms as at Full size class rooms. This allows for an increase in School Capacity of at least 150 students. This will allow the most classroom Flexibility. Example, configure 2 units as 2 double regular size rooms and 1 unit as a total of 3 CSR rooms. You could house an additional 60 Grade 1 and 2 students and 120 grade 3-5 students, All without giving up CSR. HOME |
| Spending Table 1 ( Operating costs MTYRE v. Portables)(Per Year) Lease to own 6 full size portable units ( @ $9,000 each per year for 5 years) (Note Year one is 2002-2003) Year Multi Track Year Round Operation of 6 Portables on Traditional schedule Savings 1. 108,000 41,000 + 54,000 lease to own six portables=95,000 $13,000 2. 108,000 41,000 + 54,000 lease to own six portables=95,000 $13,000 3. 108,000 41,000 + 54,000 lease to own six portables=95,000 $13,000 4. 108,000 41,000 + 54,000 lease to own six portables=95,000 $13,000 5. 108,000 41,000 + 54,000 lease to own six portables=95,000 $13,000 6. 108,000 41,000 **Portables are now paid off $67,000 7. 108,000 41,000 $67,000 8. 108,000 41,000 $67,000 9. 108,000 41,000 $67,000 10. 108,000 41,000 $67,000 --------------------------- ------------ ------------ Total $1,080,000 $690,000 Total Savings $ 390,000 * All costs are in dollars and have been rounded off to the nearest thousand for clarity. 1K = $1,000 US dollars |
| We would use the original $226,000 te TUSD would spend to convert Bohn to MTYRE to do the site work for the 6 new units, Electrical, Pads, slabs,Architect/ engineering fees, DSA approvals, and add Portables as needed Note: our investigations have shown that the conduits may already be inplace to the proposed portables location |