Operations Update Aaron King, M.Ed. May 17, 2012.

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Presentation transcript:

Operations Update Aaron King, M.Ed. May 17, 2012

Maintenance Department Carpenter Shop 10 Employees HVAC / Plumbing Shop 12 Employees Electrical Shop 8 Employees Grounds Shop 9 Employees Mechanic Shop 2 Employees Work Order Center 3 Employees _______________________________________ Total 44 Employees

Scope of Maintenance Responsibility 58 Facilities / Locations to maintain Includes Closed Facilities, Administrative Buildings and Sports Centers in addition to School Campuses 4.8 Million Square Feet 953.64 Acres

Vehicles and Windshield Time The white fleet consists of 71 Vehicles Each vehicle travels an average of 10,000 miles annually 710,000 miles total $489K+ in salary behind a windshield $207K+ in Fuel $192K+ in Maintenance Totaling over $888K in the operation of the fleet

New Way of Delivering Maintenance 44 Current Maintenance Workers School Facility Manager located at each campus* 31 Facility Managers + 1 Maintenance Manager Generalist I Generalist II 13 Remaining to work as a District Maintenance Team Specialist I Specialist II