2018-2019 Budget Presentation Facilities & Operations€¦ · 2018-2019 Budget Presentation...
Transcript of 2018-2019 Budget Presentation Facilities & Operations€¦ · 2018-2019 Budget Presentation...
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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
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Our Daily Mission
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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
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• 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
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Water bottle refilling stations installed at all three
elementary schools.
Points Of Pride
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John H. West roof replaced
Points Of Pride
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High School Television Production Studio
Points Of Pride
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Playground repair, upgrades and resurface
Points Of Pride
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Implemented mandatory safety training for all facility staff.
Points Of Pride
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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
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MIDDLE SCHOOL COMPUTER INSTRUCTIONFacilities and Operations Budget
What Percentage of the Budget is related to Facilities?
Facilities 3.5 %
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Utilities
$1,467,022
44.3%All Other Costs
$1,847,523
55.7%
Facilities and Operations Budget
Proposed 2018-2019 School Year
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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
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Proposed Equipment Purchases
• Plow Truck
• Air Conditioners
• Burnishes
• Micro-Scrubbers
• Upgrade
maintenance Shop
tools
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Proposed Equipment Purchases
• Upgrade 2 way Radio communications
• Instant District- Wide Communications
• Increased Security
• Rapid Emergency Response
• Replaces Old Technology
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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
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• 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
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QUESTIONS?