地面部的任务是提供一个安全的, 以可持续的方式提供美观的学习环境.
The 理由 Department consists of 6 grounds technicians and the supporting tools and equipment to maintain the grounds of the District.
The following are goals from the previous strategic plan and program review and the current status:
•为区域提供防火建议.
• Provide technician training to increase skill levels, productivity, efficiency and safety. 继续.
• Optimize workforce assignments and schedules for efficiency and productivity. 正在进行的.
• Make use of vendors, consultants, volunteers, and other low or no-cost sources of assistance. 正在进行的.
• Continue to upgrade irrigation equipment for greater efficiency and renovate landscape areas to minimize water usage and labor effort. 正在进行的.
o检讨及建议修复草坪面积. 正在进行的.
• Develop a tree maintenance and replacement program using native trees. 计划完成，已经开始实施.
•由于危险情况，必要时移除树木. 正在进行的.
•继续设备和车辆更换计划. 正在进行的.
•雇用和培训学生. 尽可能提供实习机会. 正在进行的.
•为区域提供防火建议. 正在进行的.
策略1 -工作量分析
Optimize workforce assignments and schedules for efficiency and productivity.
Season and workforce changes often require shifting of employees assignments to achieve optimum efficiency.
策略2 -外部资源
Make use of vendors, consultants, volunteers, and other low or no-cost sources of assistance.
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3 -设备更换
继续设备更换计划.
All equipment has a finite life and will eventually need to be replaced. Proactive planning for this replacement will allow better decision making and an orderly process. Current replacement value of equipment is approximately $200K with the average expected life is 12 years.
策略四-培训
Provide technician training to increase skill levels, productivity, efficiency and safety. 记录和报告培训.
场地活动越来越复杂, 要求对技术人员进行更高水平的培训. Documentation and reporting allows systematic scheduling of the needed training.
策略五:车辆更换
继续车辆更换计划. 评估校园内电动车的使用情况.
供校际使用, 电动汽车提供了一个更安全的, less intrusive and more sustainable means of transportation for grounds maintenance activities. Current replacement value of vehicle fleet is $60K with the average expected life of 6 years.
策略6 -安全与美观
Provide a safe and aesthetically appealing learning and teaching physical environment for the campus.
The District grounds are vital in providing a safe aesthetically pleasing environment for teaching and learning.
策略七-树木总体规划
Continue with the tree maintenance program and develop a Tree Master Plan for the campus.
A comprehensive tree replacement program is needed to ensure the safety of the campus users, reduce water consumption and maintain maximum solar production capability. A campus wide Tree Master Plan would be developed and approved through the participatory governance process. 该计划的第一阶段将于2020年秋季完成.
策略八-节约用水
Continue to upgrade District-wide irrigation systems and renovate District landscape to minimize water usage and labor effort.
A more efficient irrigation system reduces water usage contributing to the overall sustainability of the District. Renovation District landscape with native plant material and no/low water tolerant plants reduce water usage contributing to the overall sustainability of the District. 这些系统也提高了劳动力的效率.
策略九-持续分析用水情况
Continue to analyze water usage data and install water meters as the opportunities arise.
Continue analysis of water usage will allow informed decision making regarding budgeting and water system repair and maintenance.
策略十-学生就业/实习
雇用和培训学生，并尽可能促进实习.
Research has shown that students who are employed on campus have a much higher rate of success in their academic careers.
策略11 -人员编制水平
增加地面维护人员.
Additional 理由 staff is required due to the increased regulatory requirements for the creek diversion system and storm water monitoring, testing and reporting; additional care requirements for all athletic fields; and increased landscape maintenance at the off campus centers as a result of increased transient population. 另外, increased hardscape has resulted in additional workload for the 理由 staff, 加上已开发的15英亩土地, 运动停车场, 焊接 & 运动机能学制造大楼 & 运动表演中心、新闻箱和链球区.
策略12 -评估分类
Evaluate 理由 job classifications to ensure a match with District needs and requirements.
目前的工作分类陈旧，需要更新.
策略13 -沥青预防性维护计划
Assist with the implementation of the asphalt preventive maintenance program.
校园里有大量的铺路. This pavement is subject to wear and needs maitenance and eventual replacement. This program will extend the life of the pavement and forecast funding needs.
Need assistance from Human Resources to evaluate current job classifications.
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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 | 理由是维护 | 人员 | 110002101655000 | 52130 | $0.00 | $63,388.00 |
| 招聘一名一级场地技术员(12个月/40小时) | Additional 理由 staff is required due to the increased regulatory requirements for the creek diversion system and storm water monitoring, testing and reporting; additional care requirements for all athletic fields; and increased landscape maintenance at the off campus centers as a result of increased transient population. 另外, increased hardscape has resulted in additional workload for the 理由 staff, 加上已开发的15英亩土地, 运动停车场, 焊接 & 运动机能学制造大楼 & 运动表演中心、新闻箱和链球区. |
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| 2 | 理由是维护 | 营业费用 | 110002101655000 | $50,000.00 | $0.00 | |
| 树木移除和替换计划 | This is phase 2 of 4 to remove and replace hazardous trees with native trees. |
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| 3 | 理由是维护 | 营业费用 | 110002101655000 | 55200 | $0.00 | $1,000.00 |
| 培训 | 场地活动越来越复杂, 要求对技术人员进行更高水平的培训 including the new storm water prevention plan program. No-cost training is available but doesn't fulfill all of the requirements. |
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