Sheetmetal Shop

Overview

The Sheet Metal Shop is responsible for the full lifecycle of durable metal components and ventilation systems across all District buildings. One of their most critical functions is regulating Indoor Air Quality. By bringing fresh air in and moving stale air out, the crew helps reduce dust, pollen, and other airborne pathogens. The team maintains every system involved in air movement, including air conditioning fans, ductwork that delivers fresh air to classrooms and offices, and heating distribution systems that ensure warm air is spread evenly throughout schools during the winter months. They also perform testing and balancing to make sure each room receives the precise amount of air it needs so spaces don’t become too hot, too cold, or feel “stuffy.” Beyond air systems, the crew also fabricates and maintains the durable metal items students and staff use every day, such as lockers, shelving, and building signage.

Budget Summary

Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $7,282,649

Salary/Non-Salary


Amount Percentage
Salary $3,720,585 51.09%
Non-Salary $3,562,064 48.91%
Total $7,282,649 100.00%

Funding Sources

Name Budgeted Amount
Building Bond Fund $5,427,428
Department Budget (General Fund) $1,855,221
Total $7,282,649

Budget Category Amounts


Amount
Capital $5,427,428
Central Operations $1,855,221
Other $0
School Support $0
Student Support $0
Total $7,282,649

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
18 18.00 $1,968,564 $1,752,021 $3,720,585

Positions

Name FTE
Foreman, Sheet Metal (Hiring Hall) 2.00
General Foreman, Sheet Metal (Hir.Hall) 1.00
Sheet Metal Worker (Hiring Hall) 15.00
Total 18.00

Non-Salary Expenses

Name Funding Type Amount Explanation
Admin Supplies Building Bond Fund $257,500 GOB Supply
Contracted Services Building Bond Fund $257,500 GOB Service
Contracted Services Building Bond Fund $2,017,064 LTFM Service
Admin Supplies Building Bond Fund $1,030,000 LTFM Supply
Total $3,562,064