Port Jefferson School District Prioritization of Capital - - PowerPoint PPT Presentation

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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


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SLIDE 1

Port Jefferson

School District

Prioritization of Capital Construction Projects

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SLIDE 2

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

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SLIDE 3

2009-2010 Importance

  • Issues are not emergencies today
  • Planning is necessary to address these

needs before the become emergencies

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SLIDE 4

1932 1957 1985 1914

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SLIDE 5

Prioritization

  • “1” Most pressing
  • “2” Merits Monitoring and Planning
  • “3” Longer Range
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SLIDE 6

High School Middle School #1

  • Exterior Walls and

Columns-$433,464

– Parapet – Flashings – Walls at patio – Walls at locker room

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SLIDE 7

High School Middle School #1

  • Exterior Doors -

$29,449

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SLIDE 8

High School Middle School #1

  • Windows-$413,187

– Tech Ed – Boiler Room – Adjacent Auditorium Entrance – Weight Room Stair Tower

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SLIDE 9

High School Middle School #1

  • Heat Generating

Systems -$300,000

– Tech Building

  • Furnace
  • Electric Heat in Wrestling

Room

  • Electric heat in Art Room
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SLIDE 10

Elementary School #1

  • Playground - $100,000
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SLIDE 11

Changing Landscape

  • Handicapped Accessibility

– Student Need – Governmental Intervention

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SLIDE 12

Health & Safety

  • Football Stairs at HS
  • Curbs and Sidewalks

District Wide

  • Asbestos District Wide
  • Fire Alarm Systems

District Wide

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SLIDE 13

In House and Annual

In House

  • Baseball Field Stairs
  • Fire Escape at HS (no

longer student

  • ccupied)
  • Fire Escapes at Spring

Street Annual

  • Fencing
  • Carpet at Elementary
  • Gym Wall Padding
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SLIDE 14

Energy Performance Contracts

  • HVAC Controls
  • Hot Water Heaters
  • Lighting at Spring Street
  • Spring Street #1Windows - $198,240

– Gymnasium – Locker Room – Hallway to Gym – Weight Room

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SLIDE 15

Multi-Year Approach

2011-2012- $200,000

  • Parapets at High School

2012-2013 – $740,000

  • ES Playground
  • HS Football Stairs
  • HS Tech Building Heating

System

  • HS Tech Building Exterior

Doors

  • HS Tech Ed Building Partial

Window Replacement

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SLIDE 16

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
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SLIDE 17

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