Mattoon CUSD#2 Operational Services Center Renovation (Old Bread - PowerPoint PPT Presentation

Mattoon CUSD#2 Operational Services Center Renovation (Old Bread Store) October 13, 2009 Larry D. Lilly

Brown Shoe Factory (Area in yellow box to be maintained)  O&M costs increasing: 2005-06 = $57,425  2006-07 = $69,348  2007-08 = $77,151  $1million in Health/Life Safety   Maintain existing on-site bus garage, parking, and fueling station;  Sealed off 3-story part of the building and shut off utilities to that part of facility

Mattoon CUSD#2 Operational Services Center District maintenance staff began remodeling facility to meet operations needs:  Transportation Office;  Food Service Offices and Storage; and  Maintenance Garage, Shop, and Storage Closing Sale on February 22, 2009

Operational Services Center Floor Plan MAINTENANCE SHOP MATTOON OPERATIONS CENTER

Steel Stud and Drywall Remodeling

Data and Phone Cables Remodeling

Floor Drains Remodeling Overhang Surprises

Building Entrance

Transportation Office Transportation Reception Area

Food Storage Food Service Food Service Office

Garage, Storage, and Shop Areas Maintenance

Blueprint Library and Office Maintenance

Resealing and Striping Parking Lot

Restrooms Renovation After Before

Purchase & Remodeling Costs  Building Price: $125,000  Office Remodel: $ 31,000  Building Renovations: $ 40,000 Electrical Upgrade;  Sewer Repairs;  Overhang Remediation;  Restrooms Renovation   TOTAL COST: $196,000  Square Footage Cost $ 22.58  8680 square feet

Savings Comparison Square Square Footage Foot Cost Total Cost New Facility Construction (2008 Bid) 9,122 $200.07 $1,825,000 Bread Store Renovation (2009 Cost) 8,680 $22.58 $196,000 COST SAVINGS $177.49 $1,629,000

THANK YOU! Building and Grounds Director Darrell Heath and District Maintenance Staff for a Job Well Done!