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Published byWendy Haynes Modified over 8 years ago
Presenter: Thomas Horton, Sr. Director of Buildings and Grounds
Boiler Tuning and Cleaning Chiller PM/Cleaning Coils Temperature Control System Emergency Generator/ PM Kitchen Equipment Engineer/Architect Lawn Care Tree Service Snow Removal Mowers / Bobcats PMs High Lifts / Forklift PMs Fire Alarm Inspections / Repairs Sound System/PA/Bells Inspections / Repairs Security System Monitoring Security System PM / Repairs Security Personnel Fire Extinguisher Inspections
Integrated Pest Management Right to Know/Training MSDS inventory Asbestos Inspections 6 Month / 3 year Asbestos Training Hazardous Waste Air Quality Testing Custodial Services Custodial Training Custodial Equipment Repair Power Washing of Buildings Exterior Window Washing Carpet Cleaning Hard Floor Refinishing (VCT) Gym Floor Refinishing Trash Removal Recycling Removal
Staff Realignments to match the contracted services. Retirement Someone quits Forced by budget cuts Length of Contracts Language to get out of Contracts What steps will be taken if outsourcing is not successful?
Previous In House Staff: SALARY BENEFITSTOTAL Grounds Position $44,075.00 $19,933.00 $64,008.00 Grounds Position $29,598.00 $19,267.00 $48,865.00 Summer Help $6,400.00 $6,400.00 Total $168,138 Current In House Staff: Summer Help $6,400.00 $6,400.00 Grounds Position $44,075.00 $19,933.00 $64,008.00 Total $70,408 Savings : $97,730 Contracted Lawn Care 2010-2011 (Approximately 220 acres) $41,069.00 Savings: $56,661
Pros: Professionally Cleaned Eliminates Equipment Eliminates Cleaning Chemicals Eliminates Staff Training Eliminates potential air quality issues due to lack of proper techniques. Cons: Scheduling issues Costs The price is $.25 per square foot. Equipment used :Titan Hydro Master
Thomas Horton, Sr. Director of Buildings and Grounds Carlisle Area School District (717) 240-6800 x16811 email@example.com
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