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Sharing The Vision FACILITIES School Board Member Joie Cadle Dr. Patrick Herron

Sharing The Vision FACILITIES School Board Member Joie Cadle Dr. Patrick Herron. October 12, 2005 3-7:30 p.m. BOONE HIGH 2000 S. Mills Ave., Orlando 32806 (SE). Operations & Maintenance FACTS. MAINTAINING OVER 200 FACILITIES (23 MILLION SQUARE FEET) PROVIDING:

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Sharing The Vision FACILITIES School Board Member Joie Cadle Dr. Patrick Herron

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  1. Sharing The VisionFACILITIESSchool Board Member Joie CadleDr. Patrick Herron October 12, 2005 3-7:30 p.m. BOONE HIGH 2000 S. Mills Ave., Orlando 32806 (SE)

  2. Operations & Maintenance FACTS • MAINTAINING OVER 200 FACILITIES (23 MILLION SQUARE FEET) PROVIDING: • ASSESSMENT/REPAIR (100,000 WORK REQUESTS/YR) • PREVENTIVE MAINTENANCE OF FACILITIES & KEY COMPONENTS • INTEGRATED FACILITIES PLANNING (IFP) • Catalog and document the key components in each facility • Determine current condition of each key component and predict expected life • Determine the future capital requirements for existing and new facilities • Develop the foundation for recommended capital reinvestment plans for future years • REINVESTMENT OF PUBLIC EDUCATION CAPITAL OUTLAY FUNDS (PECO) • 4,500 ACRES OF GROUNDS AND LAWN-CARE • LEADING CUSTODIAL OPERATIONS, PROVIDING • SITE ASSESSMENT, EMPLOYEE TRAINING, EQUIPMENT REPAIR • PROVIDING CAPITAL RENEWAL SERVICES • OVER 1,000 CAPITAL PROJECTS ANNUALLY TO: • IMPROVE LIFE SAFETY • UPGRADE BUILDING COMPONENTS • REFURBISH AND RENOVATE OCPS FACILITIES

  3. Operations & Maintenance FACTS • OVER 4,300 PORTABLE CLASSROOMS • 193 LOCATIONS • 4 MILLION SQUARE-FEET OF CLASSROOM SPACE • INSTALLING OVER 400 ADDITIONAL (GROWTH PORTABLES) PER-YR • PORTABLE CAMPUSES UTILIZED DURING COMPREHENSIVE RENOVATIONS • OVER $30 MILLION PER YEAR IN UTILITY COSTS • SAVED OVER $1 MILLION LAST YEAR; RETURNED 50% OF SAVINGS TO SCHOOLS • INNOVATIVE ENERGY CONSERVATION PROGRAMS UNDERWAY • GEOTHERMAL COOLING FOR SCHOOL AIR CONDITIONING • GREEN-BUILDING-TECHNOLOGY IN NEW SCHOOL DESIGN AND IMPROVEMENTS • BIO-DIESEL FUEL PRODUCTION AND SOLAR ELECTRIC/HOT-WATER DEMONSTRATION PROJECTS • SCHOOLS PRACTICE ENERGY CONSERVATION BY • SCHEDULING BUILDING OCCUPANCY (COOLING AND LIGHTING) • CONTROLLING CLASSROOM TEMPERATURES • TURNING OFF OFFICE AND IT EQUIPMENT WHEN NOT IN USE • PARTNERING WITH SCHOOLS AND UTILITY COMPANIES (THROUGH AN ENERGY CONSERVATION STEERING COMMITTEE) TO IDENTIFY FURTHER SAVINGS AND REINVEST FOR THE FUTURE.

  4. DESIGN & CONSTRUCTIONFACTS • Nine new schools opened August 2005. • 23 Major construction projects underway now. • One comprehensive project opens January 2006. Four comprehensive and eleven new or replacement schools are scheduled for August 2006 opening. • Two comprehensive projects open January 2007. Eight comprehensive and six new or replacement schools are scheduled for August 2007 opening. • Six comprehensive and three new or replacement schools are scheduled for August 2008 opening. • 2009 has four comprehensive and seven new or replacement schools scheduled for August opening. • Sales tax has provided $368,500,466 in the 31 months since it began in January 2003.

  5. 2006 COMPREHENSIVE PROJECTS

  6. 2006 NEW/REPLACEMENT SCHOOLS

  7. 2007 COMPREHENSIVE PROJECTS

  8. 2007 NEW/REPLACEMENT PROJECTS

  9. 2008 PROJECTS

  10. 2009 PROJECTS

  11. 2010 PROJECTS

  12. New Permanent Capacity • 2005 added 9,384 permanent student stations. • 2006 will add 1,356 permanent student stations as a result of comprehensive projects and 10,285 permanent student stations in new facilities. • 2007 will add 3,111 permanent student stations as a result of comprehensive projects and 3,991 permanent student stations in new facilities. • Total NEW permanent student stations added from 2005 to 2007 = 28,127.

  13. The Construction Bus Is Moving Along

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