地面部的任务是提供一个安全的, aesthetically appealing learning environment in a sustainable manner.
The 理由 Department consists of 6 grounds technicians and 1 supervisor 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:
• Provide recommendation to the District for fire prevention. 正在进行的.
• Provide technician training to increase skill levels, productivity, efficiency and safety. 正在进行的.
• 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. 完成.
• Develop a tree maintenance and replacement program using native trees. 完成.
•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. 正在进行的.
•实施树木维护和更换计划. O非政府组织.
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. 平均预期寿命为12年.
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. Evaluate usage of electric vehicles for on-campus maintenance needs. The 理由 Department has replaced 5 gas vehicles with electrical utility carts.
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. 平均预期寿命为6年.
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7 -树木维护和更换计划
继续树的维护和更换计划.
A comprehensive tree replacement program is needed to ensure the safety of the campus users, reduce water consumption and maintain maximum solar production capability.
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:学生就业
雇佣和培训学生.
Research has shown that students who are employed on campus have a much higher rate of success in their academic careers.
策略10 -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 maintenance, 暴雨雨量监测, testing and reporting; additional care requirements for all athletic fields; increased landscape maintenance at the off campus centers as a result of increased transient population, increased parking lot care due to increased parking lots on campus in the Athletic area and Welding. In 2022, the 理由 Department will add responsibility for the new Glenn Center landscape and hardscape maintenance.
策略11 -评估分类
Evaluate 理由 job classifications to ensure a match with District needs and requirements.
The current job classifications are old and in need of updating.
策略12 -沥青预防性养护计划
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.
策略13 -分析MS4需求
Continue to analyze the requirements of MS4 (Municipal Seperate Storm Sewer Systems) to see if additional staffing is required.
Continue to analyzing the requirements will determine if additional staffing is needed.
Need approval from Leadership to fill the position and assistance from Human Resources to recruit for the position.
没有一个
| 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 | $0.00 |
| 授权填补空缺场地一级技术员职位 | To continue current 理由是维护 services on the Main Campus, Chico中心和Skyway中心, and to have the ability to support the new Glenn Center in 2022. |
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| 2 | 理由是维护 | 营业费用 | 110002101655000 | 56100 | $55,966.00 | $0.00 |
| 考恩树遗址景观 |
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