DISTRICT OPERATIONS DEPARTMENT
FY 2008-2009
Staffing Request:
Additional staff needed in:
	Grounds:  Salaried Grounds Supervisor						$45,000
						Includes Benefits		$45,000
Brandon Elementary:
Replace quad hand wash fountain (located by Carpet Gym)							$7,500
Remove and replace floor file ('39 entrance and gym hallway)							28,000
Replace 5 doors in the 1939 addition							10,000
Install video surveillance system							25,000
Renovation of Wood Gym Restrooms							25,000
Remove and Replace Carpet (South Classrooms)							60,000
Remove grill and close opening (South end - ECH area)							2,000
					Total BE			$157,500
High School:
Reposition/mount mascot in different location							$1,000
Replace vanities, sinks, and faucets  - Stall partitions in all restrooms not recently remodeled							20,000
Air condition servery							20,000
Down-size PAC exterior overhead door							3,000
Change out Energy Management System (EMS) Head End to Web Based							18,000
Remodel Trainer's area into Orchestra storage							2,000
Replace main East entrance doors and frame							41,000
					Total  HS			$105,000
Middle School:
Upgrade lighting in original gym, media center, common areas							$20,000
Upgrade Energy Management Controls							120,000
Upgrade video surveillance system							8,000
					Total MS			$148,000
Robert Bennis Elementary:
Install security access at all exterior doors on educational wing							$22,000
					Total RBE			$22,000
Valley Springs Elementary:
Upgrade electrical panel							$10,000
Upgrade gym lighting							2,500
					Total VSE			$12,500
Grounds:
Purchase Bobcat Toolcat Utility-Work Machine-Base Unit w/bucket & heated hardcab							$34,000
Purchase Bobcat Toolcat Broom attachment							3,700
Purchase Bobcat Toolcat Snow Blower attachment							4,500
Purchase 60" riding mower - 31 HP							15,000
Purchase Frontline mower							18,000
Purchase Snow Blower attachment							4,500
Purchase Broom attachment							3,500
Purchase Graco Field Lazer Field Striper with attachment							2,100
Purchase small lawn care equipment							2,000
Purchase used walk behind mower and ride on sprayer							4,500
					Total Grounds			$91,800
Transportation:
**Determine routing strategies with the inclusion of new elementary school
Purchase two replacement buses							$180,000
Purchase one 7-passenger mini-van							25,000
Purchase one 3/4 ton pick-up							26,000
					Total Trans			$231,000
Physical Plant:
ADA Compliance							$5,000
Security needs							50,000
Print Shop Operations							70,000
Concrete/Asphalt Repairs where work is needed:							95,000
BE:     N. Exit to Bus - Wider - Straight
S side East wing - Asphalt between sidewalk and building
S side East wing - Asphalt from single door to double doors-south
Parking lot repairs - patches, repair, replace
VSE:  Cut out cracks/repair
Remodel Bank Building/Furnishings							250,000
Remodel Central Office for HS Rooms							220,000
	Carpet			58,000
	Demo walls			25,000
	Install new heating system			40,000
	Replace ceiling tile			34,000
	Construct new walls			25,000
	Electrical			18,000
	Furnishings			20,000
Purchase Maintenance Request Software							3,000
Custodial Equipment							40,000
Install irrigation in new Football/Band Practice Field @ HS							25,000
Acquisition of land for future building site							400,000
Contingency							50,000
					Total Physical Plant			$1,208,000
					TOTAL FY 2008-2009			$2,020,800
*Child Nutrition Services:
Convection Double Stack Oven					$8,800
Steamer					15,000
One holding unit					7,500
Two Upright racks					500
One Hot Food cart					5,000
One Cold Food cart (non-refrigerated)					2,000
Commercial Clothes Washer and Dryer					850
			*Total CNS		$39,650			1/29/2008