Port Jefferson School District Prioritization of Capital - PowerPoint PPT Presentation

Port Jefferson School District Prioritization of Capital Construction Projects

2009-10 What Does This Represent? If every Principal, Teacher, Para, Parent, Custodian, etc. felt that our buildings completely addressed all their needs, these are the items we would still need to address

2009-2010 Importance • Issues are not emergencies today • Planning is necessary to address these needs before the become emergencies

1932 1957 1985 1914

Prioritization • “1” Most pressing • “2” Merits Monitoring and Planning • “3” Longer Range

High School Middle School #1 • Exterior Walls and Columns-$433,464 – Parapet – Flashings – Walls at patio – Walls at locker room

High School Middle School #1 • Exterior Doors - $29,449

High School Middle School #1 • Windows-$413,187 – Tech Ed – Boiler Room – Adjacent Auditorium Entrance – Weight Room Stair Tower

High School Middle School #1 • Heat Generating Systems -$300,000 – Tech Building • Furnace • Electric Heat in Wrestling Room • Electric heat in Art Room

Elementary School #1 • Playground - $100,000

Changing Landscape • Handicapped Accessibility – Student Need – Governmental Intervention

Health & Safety • Football Stairs at HS • Curbs and Sidewalks District Wide • Asbestos District Wide • Fire Alarm Systems District Wide

In House and Annual In House Annual • Baseball Field Stairs • Fencing • Fire Escape at HS (no • Carpet at Elementary longer student • Gym Wall Padding occupied) • Fire Escapes at Spring Street

E nergy P erformance C ontracts • HVAC Controls • Hot Water Heaters • Lighting at Spring Street • Spring Street #1Windows - $198,240 – Gymnasium – Locker Room – Hallway to Gym – Weight Room

Multi-Year Approach 2011-2012- $200,000 2012-2013 – $740,000 • Parapets at High School • ES Playground • HS Football Stairs • HS Tech Building Heating System • HS Tech Building Exterior Doors • HS Tech Ed Building Partial Window Replacement

Still to be Addressed • Remaining # 1’s • Exterior Walls and Columns – Flashings – Walls at patio – Walls at locker room • Windows – Tech Ed – Boiler Room – Adjacent Auditorium Entrance – Weight Room Stair Tower • All the 2’s and 3’s

Proposed Equipment Purchases 2012-2013 • 40 ft storage container for storage of snow blowers and athletic goals • 13" Swing buffing machine • 21" Swing buffing machine • Toro Groundmaster 360 Quad Steer 4WD • Vehicle for B&G/Security/Mail/General Use • Flagpole at HS/MS • Toro Workman HDX-D, 2 WD • Classroom Furniture Replacement • Technology Storage/Servers/Switches • HS/MS General Equipment Purchases • ES General Equipment Purchases $150,000.00