Annette M. Wells Associate Business Administrator January 29, 2015

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Presentation transcript:

Annette M. Wells Associate Business Administrator January 29, 2015 2015-16 BUDGET OPERATIONS Annette M. Wells Associate Business Administrator January 29, 2015 Montgomery Township School District

Montgomery Township School District AGENDA Buildings and Grounds Department Transportation Department Administrative Costs Montgomery Township School District

Buildings & Grounds Department Background information on the department Nearly 900,000 SF of buildings 164 acres of land Energy savings initiatives 52 employees Proposed budget $7,323,940 +$235,062 +3.32% Montgomery Township School District

Buildings & Grounds Historical Costs Montgomery Township School District

Buildings & Grounds Projects ($311,457) Orchard Hill ($46,860) Security upgrades – Console & Monitor Replace Gym Mats Carpet Replacement Door Replacement Village ($38,997) Fire Alarm System Carpet replacement Security upgrades - camera Montgomery Township School District

Buildings & Grounds Projects ($311,457) Lower Middle ($16,000) Stage Padding Stage Projection Screen Sound Proof Doors on Music Practice Rooms Upper Middle ($15,000) Side Lights in Auditorium Montgomery Township School District

Buildings & Grounds Projects ($311,457) High School ($181,000) Window in Boys’ Team Locker Room ATC Upgrade Concrete Pad under Stadium Bleachers VFD Replacement in Boiler Room Green House Air Conditioning PA System Upgrades Pool Heating Unit Replacement Athletics ($13,600) Install outfield fencing at UMS Softball field Montgomery Township School District

Transportation Department Background information on the department Approximately 5,000 students transported daily Fleet of 58 vehicles Assisted by contractors Number 2 in Efficiency in Somerset County (2.56) (# 12 in state) 64 employees Proposed budget $4,276,043 -$53,761 -1.24% Montgomery Township School District

Transportation Historical Costs Montgomery Township School District

Transportation Equipment ($194,300) Air Conditioning Recovery/Charging Station Two (2) 54 passenger vehicles Legal life of a school vehicle 12-15 years Montgomery Township School District

Montgomery Township School District Administrative Costs Total Administrative Budget ($5,859,089) -$34,852 -.59% Total Administrative cost per pupil Cannot be increased over 2/1/15 figure Montgomery Township School District

Montgomery Township School District QUESTIONS Montgomery Township School District