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Operations

Operations. District Policy 704. Regular program of facilities repair and conditioning Critical parts inventory Equipment replacement program Long-range plans for building modernization and conditioning. Historical Overview.

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Operations

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  1. Operations

  2. District Policy 704 Regular program of facilities repair and conditioning Critical parts inventory Equipment replacement program Long-range plans for building modernization and conditioning
  3. Historical Overview Maintain ongoing repair and preventive maintenance work order systems Increase energy efficiency and energy cost containment Added general oversight of transportation, fixed assets, facilities rentals and infrastructure wiring Maintain rigorous capital improvement plan Maintain ADA and code compliance Maintain facilities conducive to learning Eliminated courier position Reduced maintenance staff
  4. Capital Plan Review Major Projects Completed 2010-11 District Bus Replacements $639,000 Roof Replacement Phase 1 $480,000 Installed UV Disinfection System $42,000 Replaced Phase 1 Cafeteria Tables $24,000 Replaced Walkways $21,000 Rewired Engine Heaters $20,000 Carpet Replacement $14,000 Replaced PA System $14,000 Refurbished Wrestling Mats $6,500 Door Frame Replacement $6,000 Replaced Team Name Boards $2,500 Added Vandal Lighting $2,000
  5. Capital Plan ReviewMajors Projects Planned 2011-12 WES HVAC Replacement (2011-2013) $5,347,190 Bus Replacements $676,000 Carpet Replacement $98,000 Installation of New Generator $50,000 Installation of New Lighting $39,500 Playground Resurfacing $38,000 Dehumidifier Coil Replacement $35,000 Walkway Replacements $28,000 Data Wiring $25,000 Security Vehicle Replacement $24,000 Door Hardware Replacement $22,000 Cafeteria Tables Phase 2 $18,000 Replace Back Stage Curtains $8,000
  6. Relation to Total BudgetOperations
  7. Relation to Total BudgetOperations
  8. Relation to Total BudgetTransportation
  9. Relation to Total BudgetTransportation
  10. Achievements Continue to improve while maintaining median of state benchmark Provide for necessary fiscal changes by adapting existing resources Persist in achieving lower than benchmark energy consumption in an area of high energy costs Provide exemplary learning spaces and react immediately to staff needs Plan contingencies for unforeseen impact to programs Provide 24/7 emergency response to facilities and community Review effectiveness of outsourcing key services Cited as leading entity in green building development and education
  11. Goals 2011-2012 Goal 1Analyze resource opportunities to ensure efficient and cost effective operations. Goal 2 Provide for an efficient replacement of the HVAC system at Wayne Elementary School. Goal 3Provide adequate planning for the upkeep of all facilities and for the safety of all students and staff. Goal 4Recommend use, rental and disposition of real estate assets.
  12. Questions?
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