DISTRICT OPERATIONS DEPARTMENT
FY 2009-2010
Staffing Request:
Additional staff needed in:
	Custodial: Two (2) new positions @ HS/Commons & indoor activities center						$60,000
	(56,000+ square feet)
	One (1) new position @ new elementary school						30,000
	Grounds:  One (1) FTE Grounds Keeper/Maintenance						30,000
	Child Nutrition:  4.5 FTE						75,000
								$195,000
Brandon Elementary:
Replace classroom doors in South end (1957 Addition)							$35,000
Cover North facing windows at South end with insulated panels							10,000
Install intruder lock sets							40,000
Replace roof systems on South classrooms, West ECH and storeroom							101,500
					Total BE			$186,500
High School:
Replace floor tile in West hall							$5,000
Replace electrical switch gear and IA shop and main panel in gym							90,000
					Total HS			$95,000
Middle School:
					Total MS			$0
Robert Bennis Elementary:
Install intruder lock sets							$30,000
					Total RBE			$30,000
Valley Springs Elementary:
Replace carpet throughout 1922							$50,000
					Total VSE			$50,000
Grounds:
Purchase lawn care equipment							$2,000
Purchase two (2) ride on mowers							26,000
Purchase a walk-behind snow blower for new elementary							700
					Total Grounds			$28,700
Transportation:
Purchase two (2) buses							$185,000
Purchase two (2) small vehicles							70,000
					Total Trans			$255,000
Physical Plant:
ADA Compliance							$5,000
Concrete repair/replacement							50,000
a.   MS:   1,000 foot along Maple Street
b.   Various walkways and parking lots
Purchase Custodial Equipment (35,000 for new Elementary & HS)							60,000
Security needs							50,000
Print Shop Operations							70,000
Construct new Grounds/Maintenance Shop							70,000
Acquisition of land for future building site							500,000
Contingency							50,000
					Total Physical Plant			$855,000
					TOTAL FY 2008-2009			$1,695,200
*Child Nutrition Services:
Equipment Replacement					$15,000
			*Total CNS		$15,000			1/29/2008