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From YouTube: December 11, 2017 COTW Operations Committee Meeting
Description
December 11, 2017 COTW Operations Committee Meeting
B
A
C
Gestation
report
was
in
your
packet,
didn't
want
to
give
an
update
on
stall
this
Gerwin
right
now
it
has
been
number
one
on
lost
instruction
time.
We
were
still
eight
buses
for
the
first
three
months
and
I
told
you
we're
gonna,
see
it
again
on
this
before
October,
we
were
able
to
drop
that
to
third
for
the
mus
coming
up,
but
there
is
no
pattern
in
the
data
over
the
last
month,
this
repeatable.
So
then
it's
all
been
a
bit
driven
or
driver.
Okay,
it's
not
like
there's
a
router
issue
or
something
like
that.
B
D
B
Thank
you.
Okay,
I'm
gonna
quickly
go
through
this
on
the
slide
you
up
on
the
screen.
You've
also
got
on
your
packet
at
any
one
time.
We
really
have
three
years
with
a
fixed
cost
of
ownership.
Going
on,
we've
got
one
in
planning.
We've
got
one
in
current
execution
of
one
that's
wrapping
up,
and
this
is
the
one
that
was
wrapping
up.
You
authorized
this
funding
in
the
spring
of
2016
and
now
we're
here
to
just
give
you
a
quick
closure.
A
lot
of
great
pictures
of
things
going
on.
This
is
an
eye
chart
here.
B
B
Management-
this
is
a
big
part
of
this
program,
it's
more
than
five
million
dollars
a
lot
of
it.
As
an
example,
here
goes
for
lighting
projects,
HVAC
controls
replacing
vehicles.
We
did
work
here,
install
the
construct,
the
bank,
with
our
partnership
with
heritage
of
trust.
A
lot
goes
towards
flooring.
If
you
recall
in
capital
maintenance,
we
replace
entire
flooring
systems.
As
you
know,
in
your
own
house,
you
have
high
usage
areas
and
we've
got
the
same
thing
here,
so
multi-purpose
rooms,
libraries,
etc.
We
have
to
provide
a
floor
replacement
on
a
case-by-case
basis.
B
This
program
risk
risk
safety
and
environmental
management.
You
can
see
here,
surveillance
systems
being
replaced,
we're
now
moving
away
from
the
analog
systems.
Also,
security
movements
completed
with
this
funding
and
our
playgrounds,
and
so
you
can
see
some
of
the
examples
of
playgrounds
that
were
completed
this
past
year.
The
risk
safety
and
environmental
mantle
is
about
1.8
million.
Six
hundred
thousand
of
that
went
toward
playgrounds.
Two
things
were
doing
now
that
we
hadn't
done
before,
as
you
know,
we're
installing
what
we're
coating
underneath
our
playground
equipment.
B
B
Furniture
fixtures
and
equipment-
this
is
a
relatively
large
program.
Garrett
got
a
lot
of
love
in
this
FY
16
FCO
we've
got
a
number
of
schools
listed
here
that
got
miscellaneous
equipment
and
then
we've
got
one
up.
So
if
we
hear
before
your
reports
of
individual
chairs
desks
things
that
need
to
be
replaced,
we
take
that
into
account.
In
addition
to
replacing
a
complete
school
on
layouts
Fine
Arts,
a
little
less
than
two
hundred
thousand
dollars
went
for
the
strength
programs
in
fy16
athletics
across
the
board.
Bob
Wilson
does
a
priority
system.
B
B
We
also
do
work
on
CTE
for
big
projects
in
fy16,
Baptist,
Hills,
Project
Lead,
the
Way
suckers
STEM
program,
st.
John's,
culinary
arts
program
and
market
camp
broke
into
the
IT
portion
versus
media
modernization,
replacing
infant
or
replacing
IT
items
in
our
library,
Media
Center's
and
in
the
last
six
slides
are
focused
on
information
technology.