DISTRICT OPERATIONS DEPARTMENT
FY 2012-2013
Staffing Request:
Additional staff requests							TBD
Brandon Elementary:
Determine viability of 1939 building for education							$10,000
Replace windows and glass blocks in South addition including Band,							80,000
Classrooms, and Gym with efficient window systems - 18 spaces
Replace Boiler - change to hot water heating system							200,000
Remove fuel oil underground storage tank							1,000
Irrigate street side exposure							25,000
					Total BE			$316,000
High School:
Fine Arts Addition (Chorus, Speech, Drama) on West side of PAC							$900,000
(5,500 square feet)
					Total HS			$900,000
Middle School:					Total MS			$0
Robert Bennis Elementary:					Total RBE			$0
Valley Springs Elementary:					Total VSE			$0
Grounds:
Purchase small equipment							$2,000
Purchase two (2) frontline mowers							40,000
					Total Grounds			$42,000
Transportation:
If transportation is run without different start times, there will be a need of a
total of 36 buses and the oldest buses would be 31 years old.
					Total Trans			$0
Physical Plant:
ADA Compliance							$5,000
Tuck point 1916-1939-1922 buildings							50,000
Custodial Equipment							30,000
Concrete repair/replacement							50,000
Security needs							50,000
Print Shop Operations							70,000
Relocate concessions/rest rooms							250,000
Contingency							100,000
					Total Phys Plant			$605,000
					TOTAL FY 2007-2008			$1,863,000
*Child Nutrition Services:
Equipment purchases					$20,000
			*Total CNS		$20,000			1/29/2008