Mattoon CUSD#2Operational Services Center Renovation (Old Bread Store)

October 13, 2009Larry 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

MATTOON OPERATIONS CENTER

MAINTENANCE SHOP

RemodelingSteel Stud and Drywall

RemodelingData and Phone Cables

RemodelingSurprises

Overhang Floor Drains

Building Entrance

Transportation

Reception Area

Transportation Office

Food Service

Food Service Office

Food Storage

Maintenance Garage, Storage, and Shop Areas

Maintenance Blueprint Library and Office

Parking LotResealing and Striping

Restrooms Renovation

Before After

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

$1,629,000$177.49COST SAVINGS

$196,000$22.588,680Bread Store Renovation (2009 Cost)

$1,825,000$200.079,122New Facility Construction (2008 Bid)

Total CostSquare

Foot CostSquare

Footage

THANK YOU!

Building and Grounds Director Darrell Heathand

District Maintenance Stafffor a Job Well Done!