维修/建造区内楼宇，以提供安全保障, 积极和有吸引力的学习环境.
建筑及楼宇维修 Department consists of 9 maintenance technicians and 1 supervisor and the supporting tools and equipment that maintain the building envelope and systems throughout the District.
The following are goals from the previous strategic plan and program review and the current status:
• Provide recommendation to the District for fire prevention. 正在进行的.
• Provide technical support and construction management for the $190M Bond Program. 继续.
•执行资本更新项目. 正在进行的.
•更换或升级车辆和设备. 正在进行的.
• Continue development of the preventative maintenance program. 完成.
• Provide technician training to increase skill levels, productivity, efficiency and safety. 正在进行的.
• Leverage input of vendors, consultants and volunteers to assist with maintenance activities. 正在进行的.
• Seek increase of staffing to appropriate levels for the size of the campus. 正在进行的.
策略1 -预防性维修
Continue the implementation of the maintenance program to optimize building and utility systems longevity, 可服务性和法规遵从性.
Preventive maintenance is more cost effective than corrective maintenance. Preventive maintenance extends�the life of building systems and maintains or improves energy efficiency.
策略2 -分析工单数据
Collect and analyze work order data to maximize efficiency of building maintenance operations.
Analysis of work order data enables identification of buildings, 有缺陷的设备或设施. This analysis will also enable management to make more efficient use of employee efforts and enhance overall decision making.
策略三-培训
Provide technician training to increase skill levels, productivity, efficiency and safety.
建筑系统变得越来越复杂, requiring higher levels of training for technicians that maintain these systems. Documentation and reporting allows systematic scheduling of the needed training.
策略4 -外部资源
Leverage input of vendors, consultants and volunteers to assist with maintenance activities.
Many outside entities are capable and willing to provide services to the District at low or no cost, 从而最大化部门预算.
策略5 -人员水平
Increase the staffing of building maintenance to appropriate levels per square foot and the resources and materials to support the additional staff.
Current staffing level is inadequate to provide appropriate maintenance for the existing building square footage and to also provide support for elective projects as needed by the campus constituents.
策略6 -车辆和设备更换
更换或升级车辆及设备更换.
All equipment has a finite life and will eventually need to be replaced. Proactive planning for this replacement will allow better decision making and an orderly process. 平均预期寿命为10年. This will replace one maintenance vehicles and add one sewer and septic vaccum truck, 以及其他维修相关的工具和设备.
Strategy 7 - Hire Staff, Purchase 设备 and Inspections to Support the New Glenn Center
Hire one 维护 II and purchase one vehicle and cover maintenance services when the new Glenn Center comes online.
新的格伦中心将于2022年8月上线. Current staffing level for the District is inadequate with the addition of the new Glenn Center and required fire/life/safety inspections and a vehicle and equipment will be required so staff can report to the Center for general maintenance and repair. 目前的格伦中心是由业主支持的.
策略8 -分析地区楼宇自动化控制
Analyze the District's building controls, both new and existing.
We will analyze the District's building controls both new and existing to seek a vendor who can assist us with utilizing the equipment in the most efficient manner, which will save on energy and life expectancy of our equipment.
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| 最初的优先级 | 程序，单位，区域 | 资源类型 | 帐号 | 目标代码 | 一次增广 | 持续的增加 |
| 描述 | 支持的理由 | 潜在的替代资金来源 | 优先级标准 | |||
| 1 | 建设维护 | 营业费用 | 110002101651000 | 55560 | $0.00 | $6,000.00 |
| 情景村污水泵 | With the build out of scenario village and the addition of the restrooms we were required to install a lift station. It was cost prohibitive to connect these restrooms to our District waste system on the main campus. With the lift station there is a requirement to pump the waste on a monthly basis for a cost of $500 per month for a total cost annually of $6,000. 这对地区来说是一个持续的成本. |
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| 2 | 建筑及楼宇维修 | 人员 | 110002101651000 | 52130 | $0.00 | $84,345.00 |
| 新格伦中心-雇用一名二级维修技术员 | 新的格伦中心将于2022年8月上线. 聘用一名二级维修技术员，每小时工作40小时, 12 months to support maintain the facility adequately and the increase workload and activities at the Glenn Center. 持续费用为84 345美元.13 ($47,889.61人薪酬+ 36,455美元.52的好处) |
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| 3 | 建筑及楼宇 | 设备 | 110002101651000 | 56612 | $30,000.00 | $0.00 |
| New Glenn Center- Purchase One Vehicle for 维护 Technician II | 新的格伦中心将于2022年8月上线. Purchase one vehicle with proper support equipment for the 维护 Technician II to support maintain the facility adequately and the increase workload and activities at the Glenn Center. 一次成本是3万美元. |
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