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JEFFERSON COUNTY PUBLIC SCHOOLS University of Louisville 3 rd Annual Construction Consortium Conference Jefferson County Public Schools Projects Michael.

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Presentation on theme: "JEFFERSON COUNTY PUBLIC SCHOOLS University of Louisville 3 rd Annual Construction Consortium Conference Jefferson County Public Schools Projects Michael."— Presentation transcript:

1 JEFFERSON COUNTY PUBLIC SCHOOLS University of Louisville 3 rd Annual Construction Consortium Conference Jefferson County Public Schools Projects Michael A. Mulheirn, FCIOB, REFP Executive Director, Facilities/Transportation

2 JEFFERSON COUNTY PUBLIC SCHOOLS DEMOGRAPHICS  99,000 STUDENTS  90 ELEMENTARY SCHOOLS  24 MIDDLE SCHOOLS  21 HIGH SCHOOLS  20 OTHER LEARNING CENTERS  VARIOUS BUS COMPOUNDS, GARAGES, CENTRAL OFFICE BUILDINGS, ETC.

3 Age of Buildings by Decade Average age of buildings 1961 or 48 years old

4 Sq Footage Breakdown

5 Replacement Value

6 Capital Projects SCHOOLPROJECTBUDGET C. B. YoungRenovation / HVAC$5,825,145 Lincoln ESMedia Center / Performance Space2,400,000 Schaffner Trad.Roof640,000 Hartstern ESRoof205,000 Wellington ESElevator250,000 T-Jefferson MSRoof189,723 Bowen ESPhase 1 – HVAC / Media Center3,700,000 Camp Taylor ESPhase 1 – HVAC2,500,000 Fern Creek ESPhase 1 – HVAC2,700,000 Iroquois HSPhase 1 – HVAC9,500,000

7 Capital Projects SCHOOLPROJECTBUDGET Layne ESPhase 1 – HVAC$3,000,000 Roosevelt-Perry ESMedia Center Addition2,000,000 Blue Lick ESHVAC / Media Center / Elevator 3,500,000 Jeffersontown ESPhase 1 – HVAC3,000,000 Smyrna ESMedia Center / Elevator3,000,000 TOTAL$52,409,868

8 Additional Projects under Consideration SCHOOLPROJECTBUDGET Valley HSGym, Auditorium, Science Lab and HVAC $22,223,926 Lincoln ESArts Magnet Additions3,600,000 TOTAL$25,823,926 GRAND TOTAL$78,233,794

9 Construction Bond Summary

10 CAPITAL PROJECTS

11 AFIF – Annual Facilities Improvement Fund (Minor Projects)

12 Yearly Maintenance Contracts PROJECTBUDGET Storm Sewer, Plumbing Repair $ 325,000 Masonry Wall Repair$ 150,000 Concrete Repair$ 50,000 Paving Packages$ 300,000

13 BASIC FUNDING SOURCES  FSPK – Facilities Support Program of KY (Nickel tax)  SFCC – School Facilities Construction Commission  SEEK – Support Education Excellence in KY (Capital Outlay)  QZAB, Donations, Grants, misc.  GENERAL FUND

14 JCPS UNMET NEED (in dollars)

15 Warning: Our construction program has created an Endangered Species!

16 Shacklette Elementary

17 Pleasure Ridge Park High

18 African American Journal - Summer 2006 Edition

19

20 Our Construction Practice  Timely bidding and realistic schedules  Streamlined bidding process  Practical and cost effective design (minimal ABS)  Fair and timely resolution of issues  Clear expectations and assistance with M/WBE program  Quick pay process

21 Results of Our Construction Practice  Bid responses are excellent  Bids are within budget  Excellent contractors  Best value for taxpayer’s money

22 SUMMARY  There are always more wants than there are needs  There is always more need than there is money  And there are always regulations to tell you what you want is not what you need, and what you need you can’t afford

23 JCPS + M/WBE = SUCCESS Jefferson County Public Schools (JCPS) remains committed to working with businesses in the metro Louisville area through its Minority and Women’s Business Enterprise (M/WBE) Program. Successful partnerships produce win-win results! JCPS + M/WBE = SUCCESS


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