DISTRICT OPERATIONS DEPARTMENT
FY 2010-2011
Staffing Request:
Depending on district growth additional staff may be needed in:
	Custodial:  Potential Custodial - One (1) FTE for HS
	Transportation: As needed
	Child Nutrition Services: As needed
Brandon Elementary:
Refinish Wood Floor Gym							$10,000
Replace wall tile South end							25,000
New score boards in both gyms							8,000
					Total BE			$43,000
High School:
Install exterior lighting on East side							$20,000
Refurbish boys and girls locker room in original gym							180,000
Replace Air Handling Unit (AHU) in High School office							20,000
Replace carpet - 1,200 yards							26,000
Replace all doors in '67, '72, and '73 areas (Do not meet fire code:  @ 15 doors)							35,000
Upgrade Fire Alarm system in original building							30,000
Replace entrance doors and frames to original gym							30,000
2 sets - wood doors/metal frame/panic hardware
Upgrade lighting in commons and gym							15,000
					Total HS			$356,000
Middle School:
					Total MS			$0
Robert Bennis Elementary:
					Total RBE			$0
Valley Springs Elementary:
Remodel 2nd & 3rd floor restrooms							$75,000
Remodel staff restrooms							40,000
					Total VSE			$115,000
Grounds:
Purchase lawn care small equipment							$1,000
Replace three (3) snowblowers							2,000
Purchase a street sweeper (used)							15,000
Replace two (2) mowers (zero turn)							25,000
					Total Grounds			$43,000
Transportation:
Purchase two buses							$195,000
Purchase two small vehicles							72,000
					Total Trans			$267,000
Physical Plant:
ADA Compliance							$5,000
Custodial Equipment							30,000
Concrete repair/replacement							100,000
Security needs							20,000
Print Shop Operations							70,000
Construct single stall garage at new elementary for lawn care equipment storage							10,000
Contingency							100,000
					Total Phys Plant			$335,000
					TOTAL FY 2007-2008			$1,159,000
*Child Nutrition Services:
Tables and chairs for commons					$60,000
			*Total CNS		$60,000			1/29/2008