FACILITIES TEAM My responsibility is getting all my players playing - - PowerPoint PPT Presentation
FACILITIES TEAM My responsibility is getting all my players playing for the name on the front of the jersey, not the one on the back . --Unknown RECAP OF LAST YEAR Capital Project(s) Testing Water CO Detectors Unexpected Repairs
“My responsibility is getting all my players playing for the name on the front of the jersey, not the one on the back.”
Testing Water CO Detectors Unexpected Repairs Capital Project(s)
Health Safety Cougar Pride Cost Control
Staff Turnover & Need for Sub Cleaners
We Care for 407,100 Sq. Ft.
5 Building Maintenance Mechanics. If 1 is out, that’s equal to 20% of that skilled staff.
When Fully Staffed, We Have 15 Cleaners on Evenings/Nights.
407,100 15 27,140 Sq. Ft. 27,140 2,000 13.5 Homes
Every Morning We Have Many Partners Ready to Tell Us If We Succeeded in Our Mission
video
Capital Outlay Project: New Lockers for Pool Capital Project: Phase 2A THE BIG STUFF!!
10 20 30 40 50 60 70 80 0.000 1.000 2.000 3.000 4.000 5.000 6.000 7.000 8.000 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
HFL Energy Usage and Costs
Mmbtu/DD Costs/DD
Usage is Up, Costs are Down. For How Long?
IMPLEMENT ENERGY MANAGEMENT PROGRAM
“Through the Lens of the Students”
MOVE AUDIO/VISUAL DUTIES AWAY FROM A BUILDING MECHANIC What’s the best use of skills?
1. IMPERATIVE WE KEEP CURRENT STAFFING LEVELS
INCREASE STUDENT COMFORT.
MECHANIC TO INCREASE SERVICE AND EFFICIENCY FOR OUR CUSTOMERS.
KEEPING HF-L THE DISTRICT OF CHOICE!