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JEFFERSON COUNTY PUBLIC SCHOOLS

JEFFERSON COUNTY PUBLIC SCHOOLS. University of Louisville 3 rd Annual Construction Consortium Conference Jefferson County Public Schools Projects Michael A. Mulheirn, FCIOB, REFP Executive Director, Facilities/Transportation. JEFFERSON COUNTY PUBLIC SCHOOLS DEMOGRAPHICS. 99,000 STUDENTS

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JEFFERSON COUNTY PUBLIC SCHOOLS

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  1. JEFFERSON COUNTY PUBLIC SCHOOLS University of Louisville 3rd Annual Construction Consortium Conference Jefferson County Public Schools Projects Michael A. Mulheirn, FCIOB, REFP Executive Director, Facilities/Transportation

  2. 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.

  3. Age of Buildings by Decade Average age of buildings 1961 or 48 years old

  4. Sq Footage Breakdown

  5. Replacement Value

  6. Capital Projects

  7. Capital Projects

  8. Additional Projects under Consideration

  9. Construction Bond Summary

  10. CAPITAL PROJECTS

  11. AFIF – Annual Facilities Improvement Fund (Minor Projects)

  12. Yearly Maintenance Contracts

  13. BASIC FUNDING SOURCES • FSPK – Facilities Support Program of KY (Nickel tax) • SFCC – School Facilities Construction Commission • SEEK – Support Education Excellence in KY • (Capital Outlay) • GENERAL FUND • QZAB, Donations, Grants, misc.

  14. JCPS UNMET NEED (in dollars)

  15. Warning: Our construction program has created an Endangered Species!

  16. Shacklette Elementary

  17. Pleasure Ridge Park High

  18. African American Journal - Summer 2006 Edition

  19. 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

  20. Results ofOur Construction Practice • Bid responses are excellent • Bids are within budget • Excellent contractors • Best value for taxpayer’s money

  21. 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

  22. JCPS + M/WBE = SUCCESS Jefferson County Public Schools (JCPS) remains committed to working with businesses in the metro Louisville area through its Minority and Women’s Business Enterprise (M/WBE) Program. Successful partnerships produce win-win results! JCPS + M/WBE = SUCCESS

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