JEFFERSON COUNTY PUBLIC SCHOOLS
University of Louisville3rd Annual Construction Consortium Conference
Jefferson County Public Schools Projects
Michael A. Mulheirn, FCIOB, REFPExecutive Director, Facilities/Transportation
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.
Age of Buildings by Decade
0
5
10
15
20
25
30
35
40
45
>1900 1900-1909 1910-1919 1920-1929 1930-1939 1940-1949 1950-1959 1960-1969 1970-1979 1980-1989 1990-1999 >2000
Jefferson County Public Schools Built By Decade(as of January, 2009)
Average age of buildings 1961 or 48 years old
Sq Footage Breakdown
Elementary Schools, 5,319,985
Middle Schools, 2,836,237
High Schools, 5,224,251
Voc/Central Office/Special Schools, 1,508,404
Bus Garages/Compounds, 112,438
TOTAL SQUARE FOOTAGE- 15,128,315
Replacement Value
Elementary, $1,071,976,978
Middle, $578,875,972
High, $1,134,184,892
Voc/Central Office/Special Schools, $311,787,107
Bus Garages/Compounds,
$18,867,096
TOTAL REPLACEMENT VALUE $3.1 MILLION
Capital Projects
SCHOOL PROJECT BUDGET
C. B. Young Renovation / HVAC $5,825,145
Lincoln ES Media Center / Performance Space 2,400,000
Schaffner Trad. Roof 640,000
Hartstern ES Roof 205,000
Wellington ES Elevator 250,000
T-Jefferson MS Roof 189,723
Bowen ES Phase 1 – HVAC / Media Center 3,700,000
Camp Taylor ES Phase 1 – HVAC 2,500,000
Fern Creek ES Phase 1 – HVAC 2,700,000
Iroquois HS Phase 1 – HVAC 9,500,000
Capital ProjectsSCHOOL PROJECT BUDGET
Layne ES Phase 1 – HVAC $3,000,000
Roosevelt-Perry ES Media Center Addition 2,000,000
Blue Lick ES HVAC / Media Center / Elevator 3,500,000
Jeffersontown ES Phase 1 – HVAC 3,000,000
Smyrna ES Media Center / Elevator 3,000,000
TOTAL $52,409,868
Additional Projects under Consideration
SCHOOL PROJECT BUDGET
Valley HS Gym, Auditorium, Science Lab and HVAC
$22,223,926
Lincoln ES Arts Magnet Additions 3,600,000
TOTAL $25,823,926
GRAND TOTAL $78,233,794
Construction Bond Summary
CAPITAL PROJECTS
New Schools38%
Media Center Additions
4%
HVAC Renovations47%
Classroom Additions8%
Other3%
PAST 20 YEARS
TOTAL VALUE OF CONSTRUCTION BONDS OVER THE PAST 20 YEARS - $437,361,921
AFIF – Annual Facilities Improvement Fund (Minor Projects)
InfrastructureSystems
Aesthetics &Lighting
MandatedPrograms
Athletics Grounds
Equipment Contingency
Other
2006 - 2007 $6M
2007-2008 $8.6M
2008-2009 $6M$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,0003 YEAR ANNUAL FACILITY IMPROVEMENT COMPARISON
Yearly Maintenance Contracts
PROJECT BUDGET
Storm Sewer,Plumbing Repair
$ 325,000
Masonry Wall Repair $ 150,000
Concrete Repair $ 50,000
Paving Packages $ 300,000
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
JCPS UNMET NEED (in dollars)
-50,000,000
100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 350,000,000 400,000,000
Year 1 Year 2 Year 3 Year 4
PROJECT FUNDING
Warning:
Our construction program has created
an Endangered Species!
Shacklette Elementary
Pleasure Ridge Park High
African American Journal -Summer 2006 Edition
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
Results ofOur Construction Practice
Bid responses are excellent Bids are within budget Excellent contractors Best value for taxpayer’s money
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
JCPS + M/WBE = SUCCESS
Jefferson County Public Schools (JCPS)remains committed to working with businesses
in the metro Louisville area through itsMinority and Women’s Business Enterprise
(M/WBE) Program.Successful partnerships produce win-win results!
JCPS + M/WBE = SUCCESS
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