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

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

3. 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
Acres

4. 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

5. 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