Annette M. Wells Business Administrator February 9, 2016

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Presentation transcript:

Annette M. Wells Business Administrator February 9, 2016 2016-17 BUDGET OPERATIONS Annette M. Wells Business Administrator February 9, 2016 Montgomery Township School District

Montgomery Township School District AGENDA Facilities Department Transportation Department Administrative Costs Montgomery Township School District

Facilities Department Background information on the department $180 million dollars in assets Nearly 900,000 SF of buildings 164 acres of property 52 employees Proposed budget $7,321,605 +$121,827 +1.69% Montgomery Township School District

Buildings & Grounds Historical Costs Montgomery Township School District

Facilities Projects ($180,900) Orchard Hill ($48,000) Insulation for Chiller Pipes in Hallways Carpet Replacement Terrazzo Floor Repairs Village ($28,900) Parking Lot Light Replacement Montgomery Township School District

Facilities Projects ($180,900) Lower Middle ($10,500) PA Amplifier Replace Stage Doors Outdoor Shed Upper Middle ($17,000) Flush Chiller System Heat Scan Electric Switch Gear Montgomery Township School District

Facilities Projects ($180,900) High School ($55,500) New Door in Trainers Area LED Lights in Lecture Halls Painting Repair Stage Floor Replace Pool Sump Pump Facilities Automation Software Athletics ($21,000) Install Backstop and Fencing at UMS Baseball Field Gate Repairs at MHS Tennis Courts and Stadium Montgomery Township School District

Facilities Equipment ($133,000) Toro Workman Pro Press for Plumber Scissor Lift Pick-Up Truck with Plow Dump Truck Montgomery Township School District

Transportation Department Background information on the department Approximately 5,000 students transported twice daily Fleet of 57 vehicles Assisted by contractors Number 3 in Efficiency in Somerset County (2.43) 61 employees Proposed budget $4,516,457 +$288,976 +6.84% Montgomery Township School District

Transportation Historical Costs Montgomery Township School District

Transportation Equipment ($347,000) Snow Removal Machine for Buses & Vans Two (2) 54 Passenger Buses Legal life of a school vehicle 12-15 years 24 Passenger van Wheelchair van Montgomery Township School District

Montgomery Township School District Administrative Costs Total Administrative Budget ($5,872,714) -$36,525 -.62% Total Administrative cost per pupil Cannot be increased over 2/1/16 figure Montgomery Township School District

Montgomery Township School District QUESTIONS Montgomery Township School District