Maintain the District buildings to provide a safe, 积极和有吸引力的学习环境.
Building maintenance consists of seven maintenance technicians and the supporting tools and equipment that maintain the building envelope and systems throughout the District.
三级污水处理厂营办商
法规遵从性
The following are Administrative Unit 结果s for the 维护 Department:
The 维护 Department supports the college in meeting its student achievement standards by maintaining a safe, 积极的, 有吸引力的环境，支持学生和员工的成功. While we are not directly involved with students earning degrees and certificates, we provide support indirect by fostering an environment conducive to student learning and achievement. The 维护 Department provide HVAC and lighting scheduling for the entire campus community including athletic and approved special events.
The purpose of Facilities Planning and Management is to create and maintain a safe, 积极和有吸引力的环境，支持学生和员工的成功. Our mission is to increase the quality of services provided and establish metrics to verify the level achieved.
The 维护 Department supports the 战略方向 and Priorities by ensuring buildings are 清洁, 吸引人的, 对教职员工也是安全的, 教职员及学生. 具体地说, the 维护 Department supports student success by enhancing a culture of completion and academic achievement (Initiative 1) and supporting student, 教职员工的成功(倡议二). 这是通过提供一个安全的, 清洁, and 吸引人的 environment for the campus community with all of the buildings we maintain.
The 维护 Department conducts an annual unit plan which serves as its 项目评审.
The following are goals from the previous strategic plan and program review and the current status:
The goal of the 维护 Department is to maintain the District buildings to provide a safe, 积极和有吸引力的学习环境. In order the achieve this goal, the department has developed the following strategies:
建立熟练技工预防维修岗位.
建立熟练技工电气职位.
建立维修主管/计划员的职位.
推行资本更新计划.
制定和实施车辆和设备更换计划.
继续制定预防性维修计划.
识别和输入地区资产到DirectLine.
Provide technician training to increase skill levels, productivity, efficiency and safety.
Leverage input of vendors, consultants and volunteers to assist with maintenance activities.
分析备件库存并适当减少.
Analyze distribution of work effort through development of reporting from DirectLine.
为校园的规模增加适当的人手.
为项目工作培养一批合格的员工.
分析工作计划以优化效率并增加覆盖范围.
Continue evaluation of waste water treatment and ground water regulatory changes.
制定和实施检验和测量程序.
策略1 -预防性维修
Continue and improve the preventive maintenance program to optimize building and utility systems longevity, 可服务性和法规遵从性.
预防性维护比纠正性维护更具成本效益. 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.
对工单数据的分析使识别建筑物成为可能, 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 -分析工作时间表
Analyze work schedules to optimize department efficiency and provide increased coverage to support the campus community.
校园社区按照不同的时间表运作. There is a need to have the appropriate skills available at the appropiate times.
策略6 -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7 -车辆和设备更换
制定和实施车辆和设备更换计划.
所有设备的使用寿命都是有限的，最终都需要更换. Proactive planning for this replacement will allow better decision making and an orderly process. Current replacement value of equipment is approximately $100K and the average expected life is 10 years. 这将取代维修车辆, 空中电梯, 密闭空间进入设备, electronic diagnostic equipment and other maintenance related tools and equipment.
策略8 -项目员工池
为项目工作培养一批合格的员工.
FPM does not have sufficient staffing levels to support District elective project work. 临时员工为本工作提供了良好的价值.
策略九:验楼
制定和实施检验和测量程序 for Building 维护.
This program will give us data to inform decision making regarding allocation of the District's resources.
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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 | 楼宇保养及维修 | 人员 | 110002101651000 | 52130 | $0.00 | $80,549.00 |
| 增加一名技工/电工 | This will allow us to meet the need of the campus community to support elective projects and to provide maintenance for the solar arrays. 一名技术人员的持续费用为80 549美元. |
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| 2 | 楼宇保养及维修 | 人员 | 110002101651000 | 52130 | $0.00 | $80,549.00 |
| 增加1名巡检技师 | This will help us better provide the needs of building maintenance to the District. Increasing our ability to provide preventive maintenance support for our complex building systems. 一名技术人员的持续费用为80 549美元. |
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| 3 | 楼宇保养及维修 | 营业费用 | 110002101651000 | 54500 | $10,000.00 | $0.00 |
| 工具设备 | This will support the purchase of needed tools and equipment for the additional staff. 如果只资助一个职位，则可以减少50%的增加. |
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| 4 | 楼宇保养及维修 | 设备 | 110002101651000 | 56612 | $20,000.00 | $0.00 |
| 额外的车辆 | 这将支持为增加的工作人员购买所需车辆. 一次性成本2万美元. |
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| 5 | 楼宇保养及维修 | 设备 | 110002101651000 | 56410 | $10,000.00 | $0.00 |
| 车辆和设备更换计划 | 所有设备的使用寿命都是有限的，最终都需要更换. Proactive planning for this replacement will allow better decision making and an orderly process. 这将取代一辆维修车辆. |
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| 6 | 楼宇保养及维修 | 营业费用 | 110002101651000 | 55200 | $0.00 | $2,500.00 |
| 培训 | 建筑系统变得越来越复杂, requiring higher levels of training for technicians that maintain these systems. |
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