Facilities Department

1
Your Logo Here
Facilities Department
Maintaining and servicing 15 District sites, with
a total of 33 buildings totaling over 512,000 sq.
ft., and 137 acres of district grounds.
2
Budget Needs Requiring Ongoing Supplement Funding

• Utilities
• Including electrical, gas, water sewer and
  garbage which continue to rise in cost.
• General utility account does not meet demand.
• New building floor space will total 32,509 sq ft
  by the end of 2011
• Previous levy provided 36 60 for anticipated
  increases which did not occur, mostly due to
  energy saving practices.

3
Total Proposed Levy Request

• Continued custodial support/supplies/tools
• Continued utility increases
• Continued maintenance contracted services
  supplies
• Continued ground snow plowing supplies

4
How does this compare?