Mattoon CUSD#2 Operational Services Center Renovation (Old Bread - - PowerPoint PPT Presentation

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mattoon cusd 2

Mattoon CUSD#2 Operational Services Center Renovation (Old Bread - - PowerPoint PPT Presentation

Nov 26, 2022 246 likes •425 views

Mattoon CUSD#2 Operational Services Center Renovation (Old Bread Store) October 13, 2009 Larry D. Lilly Brown Shoe Factory (Area in yellow box to be maintained) O&M costs increasing: 2005-06 = $57,425 2006-07 = $69,348

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SLIDE 1

Mattoon CUSD#2

Operational Services Center Renovation (Old Bread Store)

October 13, 2009 Larry D. Lilly

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SLIDE 2

Brown Shoe Factory

(Area in yellow box to be maintained)

 O&M costs increasing:



2005-06 = $57,425



2006-07 = $69,348



2007-08 = $77,151



$1million in Health/Life Safety

 Maintain existing on-site

bus garage, parking, and fueling station;

 Sealed off 3-story part of

the building and shut off utilities to that part of facility

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SLIDE 3

Mattoon CUSD#2 Operational Services Center

District maintenance staff began remodeling facility to meet operations needs:

 Transportation Office;  Food Service Offices

and Storage; and

 Maintenance Garage,

Shop, and Storage

Closing Sale on February 22, 2009

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SLIDE 4

Operational Services Center Floor Plan

MATTOON OPERATIONS CENTER

MAINTENANCE SHOP

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SLIDE 5

Remodeling

Steel Stud and Drywall

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SLIDE 6

Remodeling

Data and Phone Cables

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SLIDE 7

Remodeling

Surprises

Overhang Floor Drains

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SLIDE 8

Building Entrance

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SLIDE 9

Transportation

Reception Area Transportation Office

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SLIDE 10

Food Service

Food Service Office Food Storage

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SLIDE 11

Maintenance

Garage, Storage, and Shop Areas

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SLIDE 12

Maintenance

Blueprint Library and Office

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SLIDE 13

Parking Lot

Resealing and Striping

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SLIDE 14

Restrooms Renovation

Before After

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SLIDE 15

Purchase & Remodeling Costs

 Building Price:

$125,000

 Office Remodel:

$ 31,000

 Building Renovations:

$ 40,000



Electrical Upgrade;



Sewer Repairs;



Overhang Remediation;



Restrooms Renovation  TOTAL COST:

$196,000

 Square Footage Cost

$ 22.58

 8680 square feet

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SLIDE 16

Savings Comparison

$1,629,000 $177.49 COST SAVINGS $196,000 $22.58 8,680 Bread Store Renovation (2009 Cost) $1,825,000 $200.07 9,122 New Facility Construction (2008 Bid) Total Cost Square Foot Cost Square Footage

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SLIDE 17

THANK YOU!

Building and Grounds Director Darrell Heath and District Maintenance Staff for a Job Well Done!