2018-2019 budget presentation facilities & operations€¦ · 2018-2019 budget presentation...
TRANSCRIPT
Plainedge Public Schools
2018-2019 Budget Presentation
Facilities & Operations
Presentation to the Board of EducationJoseph Jaronczyk, Director of Facilities
Peter Porrazzo, Assistant Superintendent for Business
February 6, 2018
Our Daily Mission
About our Facilities
• 54 Acres of grounds
• 270 Classrooms
• 480 Bathroom fixtures
• 2,700 Windows
• 581,876 Square feet of
buildings
• 1,061 Completed work orders
(7/1/2017-1/18/2018)
• 5,000 Daily occupants
including: students, faculty,
staff, and visitors
• High School Synthetic turf football field completed
• Athletic Stadium project Phase 1 completed – Phase 2 - in progress
• High School Television Production Studio complete
• John H. West roof replaced
• High School tennis courts repaired and recoated
• Implemented district-wide exterior lighting repair initiative
• Eastplain main office renovations completed
• Implemented mandatory safety training of all facilities personnel
• Continued replacement of interior and exterior doors
• Continued success of SchoolDude and facilities scheduling
software
Points Of Pride
Water bottle refilling stations installed at all three
elementary schools.
Points Of Pride
John H. West roof replaced
Points Of Pride
High School Television Production Studio
Points Of Pride
Playground repair, upgrades and resurface
Points Of Pride
Implemented mandatory safety training for all facility staff.
Points Of Pride
MIDDLE SCHOOL COMPUTER INSTRUCTION
A Historical Perspective
Year-to-Year Change: ($59,778) or (1.77%)
Facilities and Operations Budget
2017-2018: $3,374,323
2018-2019: $3,314,545
MIDDLE SCHOOL COMPUTER INSTRUCTIONFacilities and Operations Budget
What Percentage of the Budget is related to Facilities?
Facilities 3.5 %
Utilities
$1,467,022
44.3%All Other Costs
$1,847,523
55.7%
Facilities and Operations Budget
Proposed 2018-2019 School Year
Utilities
$1,383,361
41.0%All Other Costs
$1,990,962
59.0%
Facilities and Operations Budget
2017-2018 School Year
Year Budget Total Other Costs Utilities
2018-2019 $3,314,545 $1,847,523 $1,467,022
2017-2018 $3,374,323 $1,990,962 $1,383,361
- $59,778
2018-19
VS.
2017-18
Proposed Equipment Purchases
• Plow Truck
• Air Conditioners
• Burnishes
• Micro-Scrubbers
• Upgrade
maintenance Shop
tools
Proposed Equipment Purchases
• Upgrade 2 way Radio communications
• Instant District- Wide Communications
• Increased Security
• Rapid Emergency Response
• Replaces Old Technology
Proposed Equipment Upgrades
• Currently Six Fixed AED Units, One in Each building
• For Athletic Events there are:
• Four Portable AEDs @ the Middle School
• Ten Portable AEDs @ the High School
• All units are Inspected Monthly
• STEAM rooms in elementary buildings
• Continue window and door replacements
• Replace Charles E. Schwarting roof
• Heating, ventilation, and air conditioning (HVAC) upgrades
• Middle School Building Management System upgrade
• Upgrade communications for safety and efficiency with two-way radios, districtwide
• Continue classroom flooring upgrades
• Continue electrical upgrades
Budgeted Initiatives
QUESTIONS?