DISTRICT OPERATIONS DEPARTMENT
FY 2011-2012
Staffing Request:
Additional staff needed in:
	Custodial:  Two (2) FTE @ New Elementary						$60,000
								$60,000
Brandon Elementary:
Replace bleachers							$50,000
Build new library, vocal and instrumental rooms							$1,700,000
					Total BE			$1,750,000
High School:
Replace exterior windows with energy efficient windows							$100,000
Replace AHU (Air handling unit) for North Gym							30,000
Replace Roof top unit in Room 203							10,000
Replace Univents in Choir Room							24,000
Replace heat/cool units in original building (5 each)							40,000
Upgrade lighting in original gym							3,500
					Total HS			$207,500
Middle School:
					Total MS			$0
Robert Bennis Elementary:
					Total RBE			$0
Valley Springs Elementary:
					Total VSE			$0
Grounds:
Purchase lawn care small equipment							$2,000
					Total Grounds			$2,000
Transportation:
Purchase two buses							$215,000
Purchase two small vehicles							68,000
					Total Trans			$283,000
Physical Plant:
ADA Compliance							$5,000
Custodial Equipment							40,000
Concrete repair/replacement							100,000
Security needs							50,000
Print Shop Operations							70,000
Seal Coat High School West parking lot							90,000
Contingency							100,000
					Total Phys Plant			$455,000
					TOTAL FY 2007-2008			$2,757,500
*Child Nutrition Services:
Equipment purchases					$20,000
			*Total CNS		$20,000			1/29/2008