FACILITIES MAINTENANCE DEPARTMENT - San Angelo ISD
FACILITIES MAINTENANCE DEPARTMENT - San Angelo ISD
FACILITIES MAINTENANCE DEPARTMENT - San Angelo ISD
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<strong>FACILITIES</strong><br />
<strong>MAINTENANCE</strong><br />
<strong>DEPARTMENT</strong><br />
SAN ANGELO <strong>ISD</strong> JULY 2007<br />
1
MISSION STATEMENT:<br />
The mission of the maintenance department is to provide the students, teachers,<br />
administration, and staff with a comfortable, clean, well maintained learning and working<br />
environment.<br />
The Facilities Maintenance Department, located at 100 Paint Rock Road, is a multisectional<br />
organization which provides facilities maintenance and repair for the school<br />
district under the supervision of the Director of Maintenance. The department consists of<br />
five sections:<br />
Administrative –<br />
The primary task of the Administrative section is to provide the necessary procedures to<br />
operate the maintenance office. This section is responsible for the operation of the work<br />
order system and the district-wide computerized energy management system. Other<br />
duties include items such as tool control (inventory), payroll, key control, safety and<br />
security systems as well as mandated record keeping.<br />
Maintenance –<br />
The primary task of the Maintenance section is to repair and maintain existing district<br />
owned facilities and systems. Additionally, the department also provides basic interior<br />
construction such as cabinets, shelving, minor renovations, and retrofits.<br />
Forward Maintenance Crew –<br />
The forward maintenance crew includes mechanical, electrical, carpentry, painting and<br />
plumbing expertise. The crew visits each school at least once a year. During their visits,<br />
the crews satisfy the majority of the maintenance needs that are either preventive<br />
maintenance or have not been of sufficient priority to receive immediate attention,<br />
but, are needed to upgrade facilities and provide appropriate spaces for the educational<br />
program.<br />
Grounds –<br />
The primary task of the Grounds section is to provide maintenance to all grounds which<br />
are owned by the school district. We maintain over 600 acres which includes elementary<br />
playgrounds, parking lots, and competition playing fields. This section also provides<br />
maintenance for all automatic and manual irrigation systems throughout the district and is<br />
responsible for the maintenance of all small engines and tractor repairs.<br />
2
Custodial –<br />
The primary task of the Custodial section is to provide clean, safe buildings for students<br />
and staff to learn in.<br />
3
SAN ANGELO INDEPENDENT SCHOOL DISTRICT<br />
<strong>MAINTENANCE</strong> <strong>DEPARTMENT</strong> EMPLOYEES ……………………………….41<br />
Trades: Plumbing, Carpentry, Electrical, Welding, Upholstery,<br />
Furniture Repair, Cabinet, Energy Management, Painter,<br />
HVAC Repair, Dispatcher, Fence Repair, Evap. Cooler /<br />
Roof Technician<br />
GROUNDS <strong>DEPARTMENT</strong> EMPLOYEES………………………………………21<br />
Trades: Groundskeepers, Heavy Equipment Operator, Small<br />
Engine Mechanic, Pesticide Applicator, Irrigation Mechanic<br />
CUSTODIAL <strong>DEPARTMENT</strong> EMPLOYEES …………………………………...100<br />
Trades: Custodians, Laundry, and Vacuum Repairman<br />
Total Permanent Buildings……………………………………………………………187<br />
Total Portable Buildings……………………………………………………………….52<br />
Total Sq. Ft. Buildings …………………………………………………………2,425,280<br />
Total Classrooms …………………………………………………………………..1,044<br />
(August 29, 2005) (Travis not included) (Blackshear, Day & Rio Vista included)<br />
Total Acres in the District…………………………………………………………..586.82<br />
Total Number of Students ………………………………………………………..14,265<br />
(June 21, 2005)<br />
Updated 8/29/05<br />
4
CUSTODIAL<br />
Jim Elson<br />
Director of Maintenance<br />
Bill Gould<br />
Custodial Supervisor<br />
Joe Fuentes<br />
Laundry – 2 workers<br />
Carver – 1 custodian<br />
Administration – 1 custodian<br />
Central High – 1 lead & 13 custodians<br />
Lake View High – 1 lead & 8<br />
custodians<br />
Alta Loma – 1 lead & 1 custodian<br />
Austin – 1 lead & 1 custodian<br />
Belaire – 1 lead & 1 custodian<br />
Bonham – 1 lead & 2 custodians<br />
Bowie – 1 lead & 1 custodian<br />
CFC – 1 lead & 7 custodians<br />
Glenn Middle – 1 lead & 7 custodians<br />
Lee Middle – 1 lead & 7 custodians<br />
Lincoln Middle – 1 lead & 7 custodians<br />
Bradford – 1 lead & 1 custodian<br />
Crockett – 1 lead & 2 custodians<br />
Fannin – 1 lead & 1 custodian<br />
Ft. Concho – 1 lead & 1 custodian<br />
Glenmore – 1 lead & 1 custodian<br />
Custodial Warehouse – 2 custodians<br />
(Maintenance, Transportation &<br />
Food Service office)<br />
Stadiums & Sam Houston – 1<br />
custodian<br />
Goliad – 1 lead & 1 custodian<br />
Holiman – 1 lead & 1 custodian<br />
Lamar – 1 lead & 2 custodians<br />
McGill – 1 lead & 1 custodian<br />
Reagan – 1 lead & 2 custodians<br />
<strong>San</strong> Jacinto – 1 lead & 2 custodians<br />
<strong>San</strong>ta Rita – 1 lead & 1 custodian<br />
5
Grounds Department<br />
Jim Elson<br />
Director of<br />
Maintenance<br />
Jerry Jasso<br />
Grounds Crew Leader<br />
Jimmie Pounds<br />
Grounds Supervisor<br />
Johnny Carney<br />
Groundskeeper<br />
Alvin Barnes<br />
Groundskeeper<br />
Ben Esquivel<br />
Groundskeeper<br />
Michael (J) Jasso<br />
Groundskeeper<br />
David Loflin<br />
Groundskeeper<br />
Steven<br />
Rodriguez<br />
Groundskeeper<br />
Sam Torres<br />
Groundskeeper<br />
Jose Arrendonda<br />
Groundskeeper<br />
Jose Camarena<br />
Groundskeeper<br />
Michael (P)<br />
Jasso<br />
Groundskeeper<br />
Danny Leija<br />
Groundskeeper<br />
Mike A. Rios<br />
Groundskeeper<br />
Mike G Rios<br />
Groundskeeper<br />
Richard Zapata<br />
Groundskeeper<br />
Antonio Arambula<br />
Sprinkler Tech.<br />
Dickie Joiner<br />
Small Engine Mech.<br />
Wendell Lawlor<br />
Heavy Equip. Op.<br />
Jimmy Rios<br />
Pesticide Applicator<br />
David Crabtree<br />
Groundskeeper<br />
6
Maintenance Department<br />
Jim Elson<br />
Director of Maint.<br />
Bill Gould - Custodial Supervisor<br />
Norberto Gonzales<br />
25 Lead and 74 custodians Welding Shop Foreman<br />
Joe Fuentes<br />
Custodial Helper<br />
David Moutry-Const. Worker<br />
Gary Wells – Laborer<br />
Office Staff – Cecelia, Ed, Margaret,<br />
And Pete (4 total)<br />
Jimmie Pounds – Grounds Supervisor<br />
1 Crew Leader – 19 groundskeepers<br />
Gary Bannert – Electric Shop Foreman<br />
1 master – (5 total)<br />
Manuel Gonzales – Carpenter Shop<br />
Foreman (6 total)<br />
OPEN – HVAC Shop Foreman<br />
Gordon Stout – Paint Shop Foreman<br />
(4 total) (5 total)<br />
Mike Gist – Forward Maintenance Crew<br />
(4 total)<br />
Joe Escobedo – Upholsterer/Fire Exting<br />
Albert Villa – Central High Mechanic<br />
David Fuentes – Mill Shop Foreman<br />
Steve Smith - Laborer<br />
James Holland - Laborer<br />
Dale Dye – Plumbing Shop Foreman<br />
2 masters – (3 total)<br />
7
Primary Responsibility<br />
<strong>San</strong> <strong>Angelo</strong> Independent School District<br />
Facilities Maintenance Department<br />
Director of Maintenance<br />
Supervise all activities performed by the Facilities Maintenance, Grounds<br />
& Custodial Departments<br />
The Director of Maintenance reports to the Assistant Superintendent of<br />
Business and Support Services and is responsible for the maintenance of<br />
equipment, buildings, and grounds of the <strong>San</strong> <strong>Angelo</strong> Independent<br />
School District.<br />
This person supervises the office personnel, Custodial and Grounds<br />
Supervisors, and all Maintenance Shop Foremen.<br />
Responsibilities include:<br />
• Interviewing, hiring and training new employees<br />
• Assigning and directing work responsibilities<br />
• Employee rewards and discipline<br />
• Addressing complaints and resolving issues<br />
• Evaluation of on-going and completed projects<br />
• Informational reports<br />
• Management of budget<br />
• Helping develop long range plans<br />
8
<strong>San</strong> <strong>Angelo</strong> Independent School District<br />
Facilities Maintenance Department<br />
Administrative Section<br />
Primary Tasks<br />
To provide necessary administrative procedures and operate the facilities<br />
maintenance office<br />
This section provides all secretarial and clerical duties to the department.<br />
• Written and electronic correspondence<br />
• Administrative record keeping, to include payroll, employee records,<br />
materials, and supplies.<br />
• Provide data entry for requisitions using the district-wide computer network.<br />
• Provide data entry for the computerized energy utilities cost program.<br />
• Monitor uniform rental contract and billing<br />
• Prepare school board maintenance report and other items to be included in<br />
board meetings<br />
• Reconcile monthly budget report for accuracy and make necessary<br />
adjustments<br />
• Prepare documentation for supervisory personnel<br />
• Provide dispatching of employees to sites requiring maintenance activities<br />
• Maintain equipment inventory<br />
• Process all department invoices<br />
• Initiate permit requests to City Planning Department<br />
• Maintain facility records such as permits and blueprints<br />
• Maintain district key records<br />
• Maintain district fire extinguisher records<br />
• File and maintain construction records and cost sheets<br />
9
<strong>San</strong> <strong>Angelo</strong> Independent School District<br />
Facilities Maintenance Department<br />
Maintenance Section<br />
Primary Tasks<br />
Provide timely and proper maintenance for all district owned facilities.<br />
The following trades are represented in this department as follows:<br />
• Plumbing<br />
• Upholstery<br />
• Cabinet Maker<br />
• Air Conditioning (HVAC)<br />
• Electrical<br />
• Carpentry<br />
• Welding<br />
• Painting<br />
• Roofing<br />
• Preventative Maintenance Crew<br />
The Maintenance Department provides physical structural repairs to<br />
approximately 2,425,280 square feet of building space at 34 locations.<br />
This department employs 41 personnel including 2 master plumbers, 2 Class<br />
A HVAC technicians, one master electrician and three electrician<br />
journeymen.<br />
10
<strong>San</strong> <strong>Angelo</strong> Independent School District<br />
Facilities Maintenance Department<br />
Grounds Maintenance Section<br />
Primary Tasks<br />
Provide maintenance to all grounds which are owned by the school<br />
district including playgrounds, parking lots, and playing fields<br />
The grounds department employs 20 personnel and maintains over 600<br />
acres.<br />
Specific tasks are as follows:<br />
• Mow all areas on a scheduled basis<br />
• Maintains parking lots<br />
• Pest control<br />
• Provide excavation as necessary<br />
• Maintain sports fields<br />
• Maintains all automatic and manual irrigation systems<br />
• Responsible for all maintenance for all small engines and tractor<br />
repairs<br />
Prepare playing fields for football, soccer, baseball and softball games.<br />
11
<strong>San</strong> <strong>Angelo</strong> Independent School District<br />
Facilities Maintenance Department<br />
Custodial Section<br />
Primary Tasks<br />
Provide clean buildings for students and staff<br />
The custodial services section currently employs 100 personnel including<br />
one supervisor. Each campus is assigned a Lead Custodian. Custodians<br />
are assigned to individual campuses or buildings and are tasked by the<br />
principal or building supervisor, however; they report to the custodian<br />
supervisor.<br />
• Each custodian is responsible for cleaning and maintaining an<br />
average of 24,748 (2,425,280 total square feet of buildings in<br />
district) square feet of building space.<br />
• One custodian is responsible for maintaining and repairing buffing<br />
machines, vacuums, and shampooers.<br />
• Section is responsible for operating the district laundry. The<br />
laundry cleans athletic uniforms, towels, mops, and rags.<br />
• Head Start custodians are responsible for the upkeep of all four<br />
Head Start sites.<br />
12
SIGNIFICANT INFORMATION<br />
The amount of work orders for the year of 2002 - 2003 were 9,256 with a<br />
95% completion rate.<br />
The amount of work orders for the year of 2003 - 2004 were 9,540 with a<br />
97% completion rate.<br />
The amount of work orders for the year of 2004 - 2005 were 10,728 with<br />
a 90% completion rate.<br />
The total operating and salary costs for the maintenance, grounds, and<br />
custodial for the year: 2002-2003 is :$3,977,183.00<br />
2003-2004 is :$4,343,436.00<br />
2004-2005 is :$5,732,930.00<br />
The total utility cost for the year 2002-2003 is: $3,034,995.00<br />
2003-2004 is: $3,034,995.00<br />
2004-2005 is: $2,734,995.00<br />
The 2000 – 2001 Reduction in Force effect on the Maintenance, Grounds<br />
and Custodial department. In 2000 – 2001 these departments were<br />
reduced by a total of 57 employees. Maintenance reduced 28 positions,<br />
Grounds reduced 7 positions, and the Custodial department was reduced<br />
by 22 positions.<br />
We will continue to operate as effectively and efficiently as possible<br />
while seeking to exceed our customer’s expectations!<br />
13
SCHOOL FACILITY SYSTEM <strong>MAINTENANCE</strong> CATEGORIES/COMPONENTS<br />
SYSTEM ROUTINE/PREVENTIVE<br />
1. Structural<br />
Foundations<br />
2.<br />
Superstructure<br />
Routine inspection for cracks, deterioration,<br />
infiltration.<br />
Visual inspection.<br />
<strong>MAINTENANCE</strong> CATEGORY<br />
REQUIRED<br />
Localized repair of cracks<br />
and spalling with cement<br />
caulk, grout or epoxy sealant,<br />
waterproofing, parging.<br />
Repair damaged fireproofing,<br />
rust removal and repainting.<br />
CAPITAL/LONG<br />
RANGE<br />
PLANNING<br />
Repair large scale cracks or<br />
settling, major<br />
repairs/replacement.<br />
Major structural repair, fire<br />
protection upgrade.<br />
3. Exterior<br />
Closures -<br />
Walls<br />
Visual inspection, cleaning.<br />
Localized repairs, pointing,<br />
water- proofing, painting,<br />
replacement of individual<br />
steel lintels.<br />
System-wide repairs, pointing,<br />
or replacement of lintels,<br />
resurfacing.<br />
4. Exterior<br />
Closures –<br />
Windows &<br />
Glazed Walls<br />
5. Exterior<br />
Closures-<br />
Doors &<br />
Frames<br />
Visual and physical inspections, cleaning.<br />
Inspect hardware, lubricate closers and<br />
hardware.<br />
Repairs/localized<br />
replacements of frames,<br />
sash, caulk, balancing,<br />
localized reglazing; individual<br />
unit replacement, etc.<br />
Repair/replace individual<br />
hardware, doors, frames;<br />
repair glazing , recaulking,<br />
leveling adjustments, general<br />
operations.<br />
Major repairs/replacements of<br />
system in building or section,<br />
install storm throughout.<br />
Complete exterior door<br />
replacement to bring up to<br />
Code.
6. Exterior<br />
Closures-<br />
Roofs<br />
Debris removal, inspections, check for water<br />
stains, ponding, or leaks. Routine<br />
inspections. Clear storm water removal<br />
systems - roof drains, gutters.<br />
Seasonal programmed<br />
inspection, localized repairs<br />
of roofing/flashing materials.<br />
System replacement on<br />
building or section.<br />
7. Interior<br />
Construction-<br />
Partitions<br />
8. Interior<br />
Construction-<br />
Interior Doors<br />
9. Interior<br />
Construction-<br />
Stair<br />
Construction<br />
10. Interior<br />
Construction-<br />
Stair Finishes<br />
Cleaning, visual inspections for chipping,<br />
cracks, flaking, etc<br />
Inspect hardware, lubricate closures and<br />
hardware.<br />
Visual inspections, cleaning, maintain clear<br />
egress.<br />
Cleaning.<br />
Prepare and paint walls,<br />
patch plaster or drywall,<br />
lubricate moveable partitions.<br />
Repair/replace hardware,<br />
leveling adjustments, general<br />
operations.<br />
Check and replace individual<br />
treads, repair railings and<br />
floorboards<br />
Demolition of interior walls for<br />
renovations, expansions, etc.,<br />
install new system<br />
Complete system<br />
replacement.<br />
Replace treads, pour new<br />
step pans, replace nosings,<br />
replace or add railings.<br />
Localized repair , repainting. Replacement of vinyl treads.<br />
11. Interior<br />
Construction –<br />
Wall finishes<br />
Cleaning.<br />
Repainting, localized<br />
repair/replacement of<br />
ceramic tile sections; vinyl<br />
base/trim, etc.<br />
Replacement of interior<br />
finishes (except painting).<br />
12. Interior<br />
Construction –<br />
Floor Finishes<br />
Cleaning and waxing.<br />
Localized repair/replacement<br />
of floor tiles; Localized<br />
repair/replacement,<br />
refinishing of gym floors.<br />
Replace floor finish in building<br />
or wing (VCT, carpet, etc),<br />
including hazmat abatement.<br />
13. Interior Wash/dust/vacuum.<br />
Construction –<br />
Ceiling Finishes<br />
Paint, patch plaster and<br />
textured finish; Localized<br />
repair or replacement of<br />
individual ceiling tiles.<br />
Remove/replace/install new<br />
ceiling suspension system,<br />
and tiles throughout<br />
building/section.<br />
14. Vertical Cleaning. Inspect/adjust/repair motor, Replace elevator system -
Movement –<br />
Elevators, Lifts<br />
15. Heating<br />
systems –<br />
Boiler (Electric,<br />
Gas, Oil)<br />
16. Cooling<br />
systems<br />
17.<br />
Heating/Cooling<br />
Systems<br />
18. Exhaust<br />
Ventilation –<br />
Toilet Exhaust<br />
Fans, Kitchen<br />
Exhaust<br />
Fans/Hoods,<br />
Lab Exhaust<br />
19. Control<br />
System –<br />
Pneumatic or<br />
Electronic<br />
20. Building<br />
Electrical<br />
Service<br />
Inspect system.<br />
Inspect system. Clean or vacuum return air<br />
grills.<br />
Inspect system. Clean or vacuum return air<br />
grills.<br />
Inspect systems. Vacuum/clean exhaust<br />
grills/louvers.<br />
Inspect system.<br />
Inspect system. Replace fuses or reset<br />
breakers. Maintain access.<br />
door operation, relays,<br />
flooring, lights. Contract<br />
maintenance.<br />
Repair piping or insulation.<br />
Repair or replace boiler<br />
components including<br />
thermostats, valves, seals,<br />
burner, etc. Perform<br />
annual/seasonal cleaning,<br />
draining, service/inspection.<br />
Chemical water treatment,<br />
clean supply/return ductwork,<br />
coils, repair/replace<br />
thermostats, valves, fans and<br />
motors, etc. Replace filters.<br />
Perform annual<br />
service/inspection.<br />
Clean supply/return<br />
ductwork, repair/replace<br />
thermostats, valves, fans and<br />
motors, etc. Replace filters.<br />
Perform annual<br />
service/inspection.<br />
Replace grills, louvers, fan<br />
covers, Service system –<br />
motors, belts, blades,<br />
lubrication, etc. Annual<br />
certification of hoods.<br />
Annual service/inspection.<br />
Repair or replace<br />
components, piping,<br />
controllers, wiring.<br />
Replace defective breakers<br />
in high or low voltage side of<br />
transformer. Annual testing.<br />
controls, lift rails.<br />
Replace boiler and associated<br />
piping systems.<br />
Replace cooling tower and/or<br />
chiller, roof top unit, install<br />
new unit ventilators/window<br />
A/Cs for entire building (or<br />
section). Replace or install<br />
supply/return ductwork.<br />
Replace roof top unit, heat<br />
exchanger, air handler.<br />
Replace or install<br />
supply/return ductwork. .<br />
Replace kitchen<br />
hoods/ductwork; replace bank<br />
of Exhaust Fans/ductwork.<br />
Replace/install entire system.<br />
Replace building service to<br />
transformer. Replace main<br />
transformer (High Voltage).
21. Branch<br />
Panels<br />
22. Interior<br />
Lighting<br />
22. Exterior<br />
Lighting<br />
23. Power &<br />
Outlets<br />
24.<br />
Communication<br />
& Security<br />
Systems<br />
Inspect. Maintain access.<br />
Clean diffusers/lenses, replace bulbs, battery<br />
packs.<br />
Check lights, change bulbs, replace cracked<br />
lenses.<br />
Visual inspections, new plates or covers for<br />
power switches or outlets<br />
Visual inspection, cleaning.<br />
Run new ground.<br />
Replace individual breakers<br />
or panels. Wire devices from<br />
panel or panel to point of<br />
service.<br />
Localized repair or<br />
replacement of switches,<br />
fixtures lenses, etc.<br />
Replace fixtures, day/night<br />
individual sensors, damaged<br />
light pole, etc.<br />
New convenience use power<br />
outlets, new miscellaneous<br />
power outlets, repair or<br />
replacement of interior parts<br />
(wall switches, wall outlets,<br />
exclusive of covers)<br />
Annual testing, service and<br />
inspection, replace broken<br />
components or devices.<br />
Rewire entire branch panel<br />
system back to low voltage<br />
side of transformer.<br />
Replace/upgrade fixtures<br />
throughout.<br />
Add day/night capability to<br />
entire network of lights;<br />
replace/install new exterior<br />
lighting system.<br />
New installation or<br />
replacement of all switches or<br />
outlets in a building or building<br />
section for health or safety<br />
needs or code upgrades<br />
Replacement or installation of<br />
security system device for any<br />
building or building section<br />
25. Special<br />
Systems-Hard-<br />
Wired Central<br />
Systems such<br />
as Fire Alarms,<br />
Clock, Data<br />
Ports, Central<br />
Video,<br />
Telephone<br />
Visual inspection, cleaning, bulb or battery<br />
replacement.<br />
26. Domestic Check for leaks, repair insulation.<br />
Cold Water<br />
Distribution –<br />
Piping/Materials<br />
Annual testing, service and<br />
inspection; repair/replace<br />
individual components.<br />
Inspect/repair/replace/service<br />
valves, seals, joints, water<br />
softener, filters, booster,<br />
pumps, etc<br />
Replacement or installation of<br />
a complete system for any<br />
building or building section<br />
Replace entire piping system,<br />
water softener system, or new<br />
water supply.
27. Domestic<br />
Hot Water<br />
Supply – Water<br />
Heater, Tank<br />
Storage, or<br />
Converters<br />
28. Plumbing<br />
Fixtures<br />
29. <strong>San</strong>itary<br />
Piping –<br />
Materials and<br />
Equipment<br />
30. ADA<br />
Upgrades<br />
31.<br />
Miscellaneous<br />
Building Codes<br />
Inspect for leaks, adjust thermostats.<br />
Clean/sanitize sinks, toilets, faucets and<br />
handles, lavatories, urinals. Unclog fixture<br />
drains.<br />
Visual inspection, unclog drains.<br />
Visual inspection or cleaning of these<br />
components, which may be also be included<br />
under other systems such as "Site<br />
Improvements," "Floors," "Lifts," etc…<br />
Visual inspection or cleaning of these<br />
components, which may be also be included<br />
under other systems such as Emergency<br />
Power, Security Systems, etc...<br />
Drain/flush tanks, heater,<br />
repair thermostats, gauges,<br />
valves, controls, etc. Repair<br />
insulation.<br />
Repair/replace seals, valves,<br />
fixtures and piping, water<br />
fountains/ coolers, lab and<br />
cooking gas<br />
piping/fixtures/controls, etc.<br />
Repair or localized<br />
replacement of toilet<br />
accessories and partitions.<br />
Chemical treatment of<br />
disposal fields, repair/local<br />
replacement of sanitary<br />
piping, inspect and service<br />
sewage ejection or other<br />
pumps, clean grease traps,<br />
pump septic tanks.<br />
Replacement or repair of<br />
non-skid stair or other<br />
required non-skid surfaces,<br />
or handles, railings, lifts,<br />
elevators, ramps, equipment<br />
or features, etc…<br />
Localized repair/replacement<br />
of features necessary for<br />
pupil, employee or visitor<br />
health & safety, etc.<br />
Replace hot water piping,<br />
replace storage tank, water<br />
heater.<br />
Replace or install new fixtures<br />
throughout a building (or<br />
section).<br />
New disposal fields, replace<br />
or install new sanitary piping<br />
throughout building (or<br />
section). New/replace tie-in to<br />
public sewer system.<br />
Any new installation or new<br />
feature necessary to provide<br />
appropriate, required ADA<br />
accessibility for any location<br />
Any new installation or new<br />
feature necessary to meet<br />
code requirements.<br />
32. Exit Signs Visual inspections, bulb an/or battery<br />
replacement.<br />
Repairs due to breakage/<br />
vandalism or replacement<br />
Replace/install exit signs or<br />
power packs, or installation of<br />
retrofit kits to convert all signs<br />
to LED in a building or<br />
building section
33. Fire<br />
Sprinkler<br />
System – Wet<br />
or Dry<br />
34. Standpipe &<br />
Hose Systems<br />
– Wet or Dry<br />
35. Site<br />
Improvements<br />
such as<br />
Parking,<br />
Driveways,<br />
Walkways,<br />
Directional<br />
Signage,<br />
Landscaping,<br />
Bicycle Racks,<br />
Site Signage,<br />
Irrigation<br />
Systems or<br />
Other Site<br />
Improvements<br />
36. Athletic<br />
Facilities and<br />
Playgrounds.<br />
Inspect system. Check that nothing is<br />
blocking sprinkler heads or hanging from<br />
piping.<br />
Inspect system – check for hose in cabinet.<br />
Visual inspections, lawn or garden care,<br />
including maintenance care of trees, shrubs<br />
or any other plantings; repair, replacement or<br />
painting of any non-security or other nonsafety-related<br />
fencing/gates, ;coating or<br />
recoating, painting or repainting of any<br />
impervious parking, driveway or walkway<br />
area<br />
Visual inspection, cleaning, lawn/ artificial<br />
lawn maintenance and care;<br />
Annual service and<br />
inspection. Test flow and<br />
tamper switches, replace<br />
broken sprinkler heads,<br />
repair or replace valves, fire<br />
dept connection, gauges, etc.<br />
Exercise zone valves. Repair<br />
or replace defective valves,<br />
hoses, etc.<br />
Repair, replacement or<br />
painting of any security or<br />
safety-related fencing/gates,<br />
repair or replacement of<br />
uneven or cracked walkways,<br />
driveways and/or parking<br />
areas.<br />
Replacement or repair of<br />
localized equipment required.<br />
Inspection and repair of<br />
playground equipment.<br />
Install sprinkler systems. Any<br />
upgrades to meet Code<br />
requirements, including new<br />
supply.<br />
Install/replace standpipe<br />
system.<br />
New walkways, driveways,<br />
curbs and/or parking areas or<br />
extensive improvements to<br />
same; replacement of an<br />
entire driveway, including any<br />
associated parking areas,<br />
curbs, walkways, due to end<br />
of useful life of those<br />
surfaces; new or replaced<br />
security or safety-related<br />
fencing due to end of useful<br />
life of those items.<br />
New equipment or systems or<br />
repaired equipment or<br />
systems as may be required<br />
to meet safety guidelines, or<br />
other required health / safety<br />
and/or ADA upgrades.
<strong>San</strong> <strong>Angelo</strong> <strong>ISD</strong><br />
Routine Maintenance<br />
Schedules<br />
HVAC<br />
SA<strong>ISD</strong><br />
- 1 -
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Absorber 60 Tons Maintenance Checklist<br />
Frequency Task # Task Description<br />
Monthly 1. Check chemical and chemical feed pumps<br />
Semi-Annual 2. Check proper operation of abosorber (cooling and heating)<br />
Semi-Annual 3. Purge non-condenable gases<br />
Semi-Annual 4. Proper water flow<br />
Semi-Annual 5. Clean and service gas orifices<br />
Semi-Annual 6. Check all electrical connections and safety controls<br />
Semi-Annual 7. Check water pumps for proper operation<br />
Semi-Annual 8. Clean equipment room<br />
Monthly & 9. Fill out maintenance record/report<br />
Semi-Annual<br />
Approved by:<br />
(Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007 1<br />
SA<strong>ISD</strong>
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Air Handlers, 3 - 25 tons with Heat Pump<br />
Preventative Maintenance Check List<br />
Frequency Task # Task Description<br />
Monthly 1. Inspect motor for excess noise and heat<br />
Monthly 2. Remove and install filters<br />
Semi-Annual 3. Check V-Belts for wear, proper tension & alignment (adjust as needed)<br />
Semi-Annual 4. Remove and install V-Belt<br />
Annual 5. Check operation of air handlers prior to maintenance<br />
Annual 6. Inspect fan for bent blades or unbalance<br />
Annual 7. Lubricate shaft bearing and motor (as required)<br />
Annual 8. Inspect piping and valve for leaks. Tighten connections as necessary<br />
Annual 9. Check condensation lines<br />
Annual 10. Remove and install access panel with no bolts or screws (per panel)<br />
Annual 11. Remove and install access panel, bolted or screwed on (per panel)<br />
Annual 12. Check operation of thermostat or climate control<br />
Annual 13. Visually inspect coil<br />
Annual 14. Clean coil and fan using detergent sprayer and hose (if necessary)<br />
Annual 15. Check for corrosion<br />
Annual 16. Clean, prime, and paint area of corrosion<br />
Annual 17. Check operation of condenser after maintenance<br />
Annual 18. Check operation of electric heat strips (safety controls)<br />
Annual 19. Check operation of defrost system<br />
Annual 20. Clean area around unit<br />
Annual 21. Check operation of air handler after maintenance<br />
Annual 22. Fill out maintenance record/report<br />
Approved by: (Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007<br />
SA<strong>ISD</strong><br />
1
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Chillers over 100 Ton - (Seasonal)<br />
Preventative Maintenance Check List<br />
Frequency Task # Task Description<br />
Monthly 1. Check chiller operation<br />
Monthly 2. Check crankcase oil level<br />
Monthly 3. Clean mechanical room<br />
Quarterly 4. Inspect motors for noise vibration and heat<br />
Quarterly 5. Clean and lubricate water circulating pump, check for leaks<br />
Annual 6. Check piping and valves for leaks tighten and repair (water)<br />
Annual 7. Check piping and valves for leaks, tighten and repair (refrigerant)<br />
Annual 8. Recharge compressor (as required)<br />
Annual 9. Clean prime and paint (as required)<br />
Annual 10. Check operation of safety controls and temperature controls<br />
Annual 11. Check all electrical components (relays, line starters)<br />
12. Fill out maintenance record/report<br />
Approved by:<br />
(Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007 1<br />
SA<strong>ISD</strong>
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Cooling Towers over 100 Tons - (Seasonal)<br />
Preventative Maintenance Check List<br />
Frequency Task # Task Description<br />
Monthly 1. Inspect motor for excessive noise and overheating<br />
Monthly 2. Inspect fan for bent blades and unbalance<br />
Monthly 3. Check belt for wear, proper tension and alignment change or adjust belt as<br />
required<br />
Monthly 4. Check operation of chemical feeders<br />
Monthly 5. Clean distribution fans and balance water flow<br />
Monthly 6. Clean area around unit<br />
Quarterly 7. Lubricate shaft bearings and motor<br />
Quarterly 8. Check gear box oil<br />
Quarterly 9. Clean and lubricate water pump<br />
Annual 10. Change gear box oil<br />
Annual 11 Check floats; adjust if necessary<br />
Annual 12. Fill out maintenance record/report<br />
Approved by:<br />
(Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007 1<br />
SA<strong>ISD</strong>
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Pneumatic (Air Systems)<br />
Frequency Task # Task Description<br />
Monthly 1. Bleed non-condensables from air storage tank<br />
Semi-Annual 2. Check operation of air compressor<br />
Semi-Annual 3. Check V-Belt (replace if necessary)<br />
Semi-Annual 4. Grease or oil motor<br />
Semi-Annual 5. Check for air leaks (repair when necessary)<br />
Semi-Annual 6. Check electrical and safety devices<br />
Semi-Annual 7. Check operation of pressure regulators<br />
Monthly & 8. Fill out maintenance record/report<br />
Semi-Annual<br />
Total maximum minutes per unit<br />
Approved by:<br />
(Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007 1<br />
SA<strong>ISD</strong>
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Roof Top Units 3 - 25 tons - Gas Fired Heat<br />
Preventative Maintenance Check List<br />
Frequency Task # Task Description<br />
Monthly 2. Remove and install filters<br />
Monthly 5. Inspect motor for excess noise and heat<br />
Semi-Annual 24. Fill out maintenance record/report<br />
Semi-Annual 3. Check V-Belts for wear, proper tension & alignment (adjust as needed)<br />
Semi-Annual 4. Remove and install V-Belt<br />
Annual 1. Check operation of roof top units prior to maintenance<br />
Annual 6. Inspect fan for bent blades or unbalance<br />
Annual 7. Lubricate shaft bearing and motor (as required)<br />
Annual 8. Inspect piping and valve for leaks. Tighten connections as necessary<br />
Annual 9. Check condensation lines<br />
Annual 10. Remove and install access panel with no bolts or screws (per panel)<br />
Annual 11. Remove and install access panel, bolted or screwed on (per panel)<br />
Annual 12. Check operation of thermostat or climate control<br />
Annual 13. Visually inspect coil<br />
Annual 14. Clean coil and fan using detergent sprayer and hose (if necessary)<br />
Annual 15. Check for corrosion<br />
Annual 16. Clean, prime, and paint area of corrosion<br />
Annual 17. Check operation of condenser after maintenance<br />
Annual 18. Check gas lines<br />
Annual 19. Check heat exchanger<br />
Annual 20. Check safety controls and burner controls<br />
Annual 21. Turn gas on and off (seasonal)<br />
Annual 22. Clean area around unit<br />
Annual 23. Check operation of air handler after maintenance<br />
Annual 025 Fill out maintenance record/report<br />
Approved by: (Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007<br />
SA<strong>ISD</strong><br />
1
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Roof Top Units 3-25 Ton-Heat Pump<br />
Preventative Maintenance Check List<br />
Frequency Task # Task Description<br />
Monthly 1. Remove and install filters<br />
Monthly 2. Inspect motor for excess noise and heat<br />
Semi-Annual 3. Check V-Belts for wear, proper tension & alignment (adjust as needed)<br />
Semi-Annual 4. Remove and install V-Belt<br />
Annual 5. Check operation of roof top units prior to maintenance<br />
Annual 6. Inspect fan for bent blades or unbalance<br />
Annual 7. Lubricate shaft bearing and motor (as required)<br />
Annual 8. Inspect piping and valve for leaks. Tighten connections as necessary<br />
Annual 9. Check condensation lines<br />
Annual 10. Remove and install access panel with no bolts or screws (per panel)<br />
Annual 11. Remove and install access panel, bolted or screwed on (per panel)<br />
Annual 12. Check operation of thermostat or climate control<br />
Annual 13. Visually inspect coil<br />
Annual 14. Clean coil and fan using detergent sprayer and hose (if necessary)<br />
Annual 15. Check for corrosion<br />
Annual 16. Clean, prime, and paint area of corrosion<br />
Annual 17. Check operation of condenser after maintenance<br />
Annual 18. Check operation of reversing valve<br />
Annual 19. Check safety and defrost controls<br />
Annual 20. Clean area around unit<br />
Annual 21. Check operation of air handler after maintenance<br />
Annual 23. Fill out maintenance record/report<br />
Approved by: (Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007<br />
SA<strong>ISD</strong><br />
1
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Roof Top Units 3 - 25 tons - Gas Fired Heat<br />
Preventative Maintenance Check List<br />
Frequency Task # Task Description<br />
Monthly 2. Remove and install filters<br />
Monthly 5. Inspect motor for excess noise and heat<br />
Semi-Annual 24. Fill out maintenance record/report<br />
Semi-Annual 3. Check V-Belts for wear, proper tension & alignment (adjust as needed)<br />
Semi-Annual 4. Remove and install V-Belt<br />
Annual 1. Check operation of roof top units prior to maintenance<br />
Annual 6. Inspect fan for bent blades or unbalance<br />
Annual 7. Lubricate shaft bearing and motor (as required)<br />
Annual 8. Inspect piping and valve for leaks. Tighten connections as necessary<br />
Annual 9. Check condensation lines<br />
Annual 10. Remove and install access panel with no bolts or screws (per panel)<br />
Annual 11. Remove and install access panel, bolted or screwed on (per panel)<br />
Annual 12. Check operation of thermostat or climate control<br />
Annual 13. Visually inspect coil<br />
Annual 14. Clean coil and fan using detergent sprayer and hose (if necessary)<br />
Annual 15. Check for corrosion<br />
Annual 16. Clean, prime, and paint area of corrosion<br />
Annual 17. Check operation of condenser after maintenance<br />
Annual 18. Check gas lines<br />
Annual 19. Check heat exchanger<br />
Annual 20. Check safety controls and burner controls<br />
Annual 21. Turn gas on and off (seasonal)<br />
Annual 22. Clean area around unit<br />
Annual 23. Check operation of air handler after maintenance<br />
Annual 025 Fill out maintenance record/report<br />
Approved by: (Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007 1
SA<strong>ISD</strong><br />
Facilities Equipment - HVAC<br />
Equipment Description: Roof Top Units 3-25 Ton-Heat Pump<br />
Preventative Maintenance Check List<br />
Frequency Task # Task Description<br />
Monthly 1. Remove and install filters<br />
Monthly 2. Inspect motor for excess noise and heat<br />
Semi-Annual 3. Check V-Belts for wear, proper tension & alignment (adjust as needed)<br />
Semi-Annual 4. Remove and install V-Belt<br />
Annual 5. Check operation of roof top units prior to maintenance<br />
Annual 6. Inspect fan for bent blades or unbalance<br />
Annual 7. Lubricate shaft bearing and motor (as required)<br />
Annual 8. Inspect piping and valve for leaks. Tighten connections as necessary<br />
Annual 9. Check condensation lines<br />
Annual 10. Remove and install access panel with no bolts or screws (per panel)<br />
Annual 11. Remove and install access panel, bolted or screwed on (per panel)<br />
Annual 12. Check operation of thermostat or climate control<br />
Annual 13. Visually inspect coil<br />
Annual 14. Clean coil and fan using detergent sprayer and hose (if necessary)<br />
Annual 15. Check for corrosion<br />
Annual 16. Clean, prime, and paint area of corrosion<br />
Annual 17. Check operation of condenser after maintenance<br />
Annual 18. Check operation of reversing valve<br />
Annual 19. Check safety and defrost controls<br />
Annual 20. Clean area around unit<br />
Annual 21. Check operation of air handler after maintenance<br />
Annual 23. Fill out maintenance record/report<br />
Approved by: (Foreman):_____________________<br />
Jim Elson (Director):___________________________<br />
Employee: __________________________<br />
Completion Date: ____________________<br />
5/2/2007 1
<strong>San</strong> <strong>Angelo</strong> <strong>ISD</strong> Facilities Maintenance Plan<br />
Custodial Services<br />
Area / Item / Task<br />
Recognized Guidelines / Best<br />
Practice<br />
General Cleaning<br />
Standard<br />
Clean furniture <strong>San</strong>itation, IPM Clean and disinfect at least<br />
once a year.<br />
Clean doors Safety, <strong>San</strong>itation Clean glass daily. Clean<br />
knobs and grips daily.<br />
Clean tables and<br />
seating<br />
<strong>San</strong>itation<br />
Disinfect weekly. If used for<br />
dining, disinfect after each<br />
seating.<br />
Measure<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard
Dusting IAQ, sanitation Tops of bulletin boards, file<br />
cabinets, bookshelves, and<br />
chalk trays weekly.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Clean light fixtures IAQ, sanitation Project cleaned annually. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Graffiti Safety and Security Removed within 24 hrs of<br />
reported.<br />
Water fountains <strong>San</strong>itation Clean and sanitize daily.<br />
Clean vents IAQ Clean monthly.<br />
Clean windows<br />
inside<br />
Clean windows<br />
outside<br />
School Environment Clean quarterly.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
School Environment Clean annually. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Clean blinds IAQ Clean monthly. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Clean horizontal<br />
surfaces<br />
Cleanliness Clean dust, wet wipe weekly. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Mops and buckets <strong>San</strong>itation, IAQ, IPM Dried in ventilated area ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
2
Sinks and counters IAQ, IPM Kept dry and cleaned daily. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Areas under<br />
appliances and<br />
vending machines<br />
Out of date paper<br />
charts and notices<br />
Area/Item/Task<br />
Carpet care<br />
<strong>San</strong>itation, IAQ, IPM Cleaned monthly. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
IPM Removed as time expires. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Classrooms/Hallways<br />
Recognized Guidelines / Best<br />
Standard<br />
Measure<br />
Practice<br />
IAQ<br />
Use vacuum with HEPA filter<br />
Deep Clean Annually.<br />
Floors kept clean and dry.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Spot clean carpet Floors kept clean and dry. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Entry mats IAQ, Budget Sufficient in number and<br />
size to minimize tracked in<br />
dirt and water. Replaced<br />
when worn.<br />
Clean VCT floors <strong>San</strong>itation. School Environment. Floors kept clean and dry.<br />
Mopped weekly or as<br />
needed.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Refinish VCT floors Maintain a protective barrier. Twice per year ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Clean concrete floors<br />
(Elementary Gyms)<br />
Refinish hardwood<br />
gym floors<br />
Safety.<br />
Safety<br />
Sweep or dust mop nightly<br />
or as necessary to remove<br />
dirt and dust.<br />
Refinished annually.<br />
Complete makeover 7<br />
3<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard
Empty pencil<br />
sharpeners.<br />
Clean<br />
chalkboards/whitebo<br />
ards<br />
Clean chalkboard<br />
trays<br />
Desks, lockers,<br />
cubbies,<br />
<strong>San</strong>itation, IAQ<br />
IAQ<br />
years.<br />
Emptied to prevent<br />
overflow.<br />
Clean daily or as<br />
requested.<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
IAQ Clean daily by wet wiping. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
IAQ, IPM<br />
Empty and clean twice<br />
annually.<br />
RESTROOMS<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Area/Item/Task Recognized Guidelines / Best Practice Standard Measure<br />
Partition cleaning <strong>San</strong>itation, IAQ Cleaned monthly. Grafitti<br />
removed daily.<br />
Fixture cleaning <strong>San</strong>itation, IAQ Cleaned and sanitized at<br />
least daily.<br />
Paper products and<br />
soap checked and<br />
restocked<br />
Re-supplied at least daily.<br />
Adequate supply always in<br />
place.<br />
Floor cleaning <strong>San</strong>itation, IAQ Sweep and wet mop daily.<br />
Disinfect as needed.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Clean mirrors <strong>San</strong>itation Daily. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
4
Soap dispensers <strong>San</strong>itation Checked daily and filled as<br />
needed.<br />
Floor drains <strong>San</strong>itation, IAQ, IPM Flushed and cleaned<br />
monthly.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Floor drain traps IPM, <strong>San</strong>itation Wet traps kept full of water. ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Trash removal <strong>San</strong>itation, IAQ, IPM Empty trash containers daily<br />
and replace liners as<br />
needed.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
OTHER<br />
Area/Item/Task Recognized Guidelines / Best Practice Standard Measure<br />
Bloodborne<br />
Pathogens Training<br />
Material Safety Data<br />
Sheets<br />
Custodial staff<br />
training for Asbestos<br />
Containing Material<br />
Storage of cleaning<br />
and disinfecting<br />
products<br />
IPM, Safety<br />
All custodial personnel are<br />
trained in dealing with bodily<br />
fluid spills.<br />
MSDS sheets readily<br />
available to all custodians.<br />
All custodial and<br />
maintenance staff trained<br />
Cleaning and disinfecting<br />
products stored in secure<br />
areas inaccessible to<br />
children.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Stored materials Fire safety and Inspection Meet Fire Code ___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
5
ELEMENTARY SUMMER TEAM CLEANING<br />
INFORMATION / SCHEDULE<br />
Paid Holidays – Memorial Day – Monday, May 29, 2007<br />
Independence Day – Wednesday, July 4, 2007<br />
Last day of School - Thursday, May 31, 2007<br />
Friday, June 1, 2007 – Work Hours – 8 am to noon / 1 pm to 5 pm<br />
Summer Work Hours – Monday, June 4, 2007 to Friday, August 3, 2007<br />
7 am to noon / 12:30 pm to 3:30 pm<br />
Team Cleaning Start-up – Friday, June 8, 2007<br />
Ends - Friday, August 3, 2007<br />
Break Time – 9:30 am – 9:45 am – Morning ONLY<br />
NO AFTERNOON BREAK<br />
No custodial employee will be allowed to leave their assigned location during break time<br />
without direct permission from the Custodial Supervisor, Bill Gould, or the Director of<br />
Maintenance, Jim Elson.<br />
Team leaders and team members shall be prepared to assist any other team, at any<br />
particular location, at any particular time, prior to the start of the new school year. Any<br />
movement of a team and/or member(s) shall take place ONLY at the direction of the<br />
Custodial Supervisor or the Director of Maintenance.<br />
A calendar of the payroll periods is included in each team’s record books.<br />
Each campus lead custodian shall bring his/her staff’s time sheets to the Team Leader on<br />
the first day of team cleaning. Employee time sheets are to be kept in the team record<br />
book and will become the responsibility of the Team Leader to insure that each team<br />
member signs and dates their individual sheet. The Team Leader is required to initial off<br />
on each members sheet.<br />
Absence from Duty (AFD) sheets will be included in Team Record Book. It will be the<br />
Team Leader’s responsibility to insure that employee absences are reported promptly to<br />
the Custodial Office and to insure that the employee signs and dates the AFT sheet.<br />
Time sheets and AFD sheets will be picked up at the Team sites by the Custodial<br />
Supervisor, or Joe Fuentes, each Thursday before the end of the pay period. Team<br />
Leaders are not to leave the scheduled work site to bring the time sheets/AFD sheets<br />
immediately upon their return to work.<br />
The Custodial office will deliver pay checks to your assigned work locations.
No employee shall leave their work site to cash paychecks until after 3:30 pm.<br />
Scheduled return to home campus – Monday, August 6, 2007<br />
Work hours – 8 am – noon / 1 pm – 5 pm<br />
All campuses return to Normal work hours on Monday, August 27, 2007.<br />
Summer Cleaning Teams<br />
Group One - Lead: Gloria Saldana / Backup: Thomas Jelks<br />
Alta Loma; Crockett; Fannin; Austin<br />
Group Two-<br />
Lead: Rosie Reyna / Backup: Yolanda Gutierrez<br />
<strong>San</strong> Jacinto; Reagan; Belaire<br />
Group Three - Lead: Isabel Salazar / Backup: Efrain Lopez<br />
Holiman; Ft Concho; Sam Houston/S A Stad./PAYS; Goliad<br />
Group Four - Lead: Mary Vara / Backup: Oscar Herrera<br />
Bradford; Glenmore; Administration; <strong>San</strong>ta Rita<br />
Group Five-<br />
Lead: Shawn Guevara / Backup: Claude Carson<br />
Bowie; McGill; Bonham; Lamar<br />
Elementary Summer School / Summer Feeding Program / Extended Summer<br />
Feeding<br />
Summer Feeding – Monday, June 4, 2007 through Friday, June 29, 2007<br />
Summer School (Elementary) – Tuesday, June 5, 2007 through Friday, June 29, 2007<br />
Location Summer School Breakfast Lunch<br />
Austin 8 am – 11:30 am 7:30 am – 8:30 am 10:30 am – 12:30 pm<br />
Belaire 8 am – 11:30 am 7:30 am – 8:30 am 10:45 am – 12:30 pm<br />
Lamar 8 am – 11:30 am 7:30 am – 8:30 am 10:45 am – 12:30 pm<br />
Reagan 8 am – 11:30 am 7:30 am – 8:30 am 10:45 am – 12:30 pm<br />
One (1) custodial will be required eight (8) hours each day of Summer School to work the<br />
above home sites.<br />
Extended Summer Feeding Programs<br />
Ft. Concho – Serving Lunch Only – 11 am to 12:30 pm<br />
Monday, June 4, 2007 through Friday, July 27, 2007<br />
Reagan – Serving Breakfast and Lunch – 11 am to 12:30 pm<br />
Monday, July 2, 2007 through Friday, July 27, 2007
HOME CAMPUS DUTIES – Friday, June 1, 2007 – Thursday, June 7, 2007<br />
Summer School Locations: (Austin, Belaire, Lamar, Reagan)<br />
1. Insure instructional areas, office areas, and restrooms are properly cleaned and<br />
sanitized prior to the start of summer school – starts Tuesday, June 5, 2007.<br />
2. Prepare any/all non-instructional areas to make ready for the scheduled arrival<br />
of cleaning team.<br />
3. Change fluorescent tubes and clean lenses as may be required.<br />
4. Clean and disinfect student desks and chairs in classrooms scheduled for use<br />
during summer school.<br />
5. Insure campus properly secured during daytime school hours, and perform<br />
standard lock up and setting of alarm at end of the work day.<br />
Non-Summer School Locations<br />
1. Prepare cafeteria for stripping and waxing immediately upon arrival of<br />
cleaning team. This will require the folding and moving of tables and chairs<br />
either to one side or outside.<br />
2. Prepare classroom / instructional areas by moving furniture to one side of<br />
room or out into hallway to make ready for team to start vacuuming and<br />
extraction.<br />
3. Insure all trash/unused food goods are removed from classrooms / teachers<br />
lounges / refrigerators. Dispose of such goods in dumpster.<br />
4. Clean / disinfect student desks and chairs.<br />
5. Insure campus is properly secured during work hours and perform standard<br />
lock up and setting of alarm at end of work day.<br />
MAJOR TEAM CLEANING PROJECTS<br />
1. Thorough vacuuming of all carpeted areas and warm to hot water extraction of<br />
carpet, including classroom instructional rugs.<br />
2. Stripping and waxing of non-carpeted / vinyl tile areas – minimum of 3 coats<br />
of wax / 4 coats in high traffic areas.<br />
3. Thorough scrubbing of restroom floors, cleaning of partitions and waxing as<br />
may be required – especially vinyl floor areas (4 coats).<br />
4. Changing of fluorescent tubes / cleaning of lenses.
Home Campus Duties – upon return from Team (August 6 – 24)<br />
1. Clean office areas / entrances in preparation of student registration.<br />
2. Dust / clean ceiling fans / blinds / window ledges / HVAC vents.<br />
3. Clean all office and entrance glass.<br />
4. Clean walls and baseboards throughout entire campus.<br />
5. Clean MPB – clean and disinfect gym walls and mats, scrub gym floor.<br />
6. Sweep cobwebs from around outside windows and doors, covered walkways,<br />
entrances, and remove bird nests.<br />
7. Pick up all trash from flower beds, entrances, and around buildings and fence<br />
lines.<br />
8. Insure all restroom fixtures, stalls, and wall are properly cleaned and<br />
disinfected.<br />
9. Be prepared to help office and teaching staff whenever possible.<br />
WORK HARD – WORK SMART – WORK SAFE<br />
DON’T RUIN YOUR SUMMER WITH AN INJURY
<strong>San</strong> <strong>Angelo</strong> <strong>ISD</strong> Facilities Maintenance Plan<br />
Grounds Services<br />
Area/Item/Task<br />
Mowing<br />
Aeration<br />
Reseeding or<br />
resodding<br />
Weed control<br />
Employ<br />
Integrated Pest<br />
Management<br />
Plan<br />
LAWN AND ATHLETIC FIELD CARE – Turf Plan Available<br />
Recognized Guideline /<br />
Standard<br />
Best Practice<br />
Follow Turf Management Calendar<br />
Campus Plan for cutting.<br />
Per Calendar<br />
Areas top dressed and reseeded or sodded as<br />
necessary<br />
Per Calendar<br />
Meet Department of Agriculture Guidelines<br />
Maintain to<br />
community<br />
standards.<br />
Ground loose<br />
enough to<br />
support health<br />
turf growth<br />
No more then<br />
1% patches<br />
without turf<br />
No more than a<br />
certain %<br />
weeds present<br />
in turf.<br />
Pesticide<br />
applied only by<br />
licensed<br />
applicator<br />
Measure<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
1
Line fields for<br />
games<br />
Hazardous<br />
Materials<br />
Handling<br />
Fertilize turf<br />
Area/Item/Task<br />
Irrigate turf<br />
Area/Item/Task<br />
Outdoor trash<br />
pick up<br />
Provide outdoor<br />
trash containers<br />
Area/Item/Task<br />
Maintain Material Safety Data Sheets (MSDS)<br />
for all Hazardous Materials (HazMats)<br />
Per Sports Turf Plan Calendar<br />
Fertilize adequately for health growth. Have<br />
soils tested annually to determine nutrient<br />
need.<br />
Line as<br />
necessary<br />
MSDS’s for all<br />
HazMats<br />
available to all<br />
staff<br />
Turf fertilized<br />
sufficient to<br />
promote health<br />
growth<br />
IRRIGATION – Sports Turf Plan<br />
Recognized Guideline /<br />
Standard<br />
Best Practice<br />
Depend on natural rainfall except in high use<br />
areas<br />
New turf is<br />
irrigated to<br />
allow it to<br />
establish<br />
LITTER CONTROL<br />
Recognized Guideline /<br />
Standard<br />
Best Practice<br />
Service 2 to 3 times per week depending on<br />
public use<br />
IPM<br />
<strong>San</strong>itation: provide and service outdoor trash<br />
containers sufficient to meet demand<br />
Recognized Guideline /<br />
Best Practice<br />
TREES<br />
Grounds<br />
generally free of<br />
loose trash<br />
Trash<br />
containers<br />
provided and<br />
serviced<br />
sufficient to<br />
avoid pest and<br />
litter problems<br />
Standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Measure<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Measure<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Measure<br />
2
Pruning trees<br />
IPM<br />
Security, Preventative Maintenance,ANNUAL<br />
IN WINTER<br />
All dead and<br />
damaged<br />
branches<br />
removed. No<br />
branches<br />
touching<br />
buildings<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Fertilize trees<br />
and shrubs<br />
Per guidelines<br />
Plantings<br />
fertilized<br />
sufficiently to<br />
promote health<br />
growth<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Trimming hedges<br />
and shrubbery<br />
Security, Risk Management<br />
Hedges trimmed<br />
enough to<br />
prevent person<br />
from hiding<br />
behind them .<br />
Reptiles.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
3
Area/Item/Task<br />
Surfaces<br />
cleaned<br />
Parking lines<br />
repainted<br />
Asphalt cracks<br />
Potholes<br />
HARD SURFACES (roads and walks)<br />
Recognized Guideline /<br />
Best Practice<br />
Safety, Custodial, Risk Management<br />
Parking lots swept annually.<br />
Weeds and grass sprayed as needed.<br />
Risk Management, Safety<br />
PM, Risk Management., IPM<br />
Fill asphalt cracks to prevent water<br />
intrusion<br />
Standard<br />
Hard surfaces<br />
should be<br />
kept clean<br />
and free from<br />
dirt, sand,<br />
and oil<br />
Lines should<br />
be clearly<br />
visible<br />
Filled as<br />
needed.<br />
Measure<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
4
Area/Item/Task<br />
Storage of<br />
flammable<br />
liquids<br />
Service motors<br />
GROUNDS <strong>MAINTENANCE</strong> EQUIPMENT<br />
Recognized Guideline /<br />
Best Practice<br />
Purchase the smallest quantities practical to<br />
avoid storing larger quantities<br />
Per manufacturer’s specifications<br />
Standard<br />
Storage of all<br />
flammable<br />
liquids limited to<br />
that required for<br />
current<br />
activities<br />
Electric motors<br />
PM performed<br />
periodically per<br />
manufacturer’s<br />
specifications<br />
Machinery Per manufacturer’s specifications All machinery<br />
guarded to<br />
protect operator<br />
and other<br />
people in<br />
machine area<br />
Operator<br />
footwear<br />
Provided by Worker’s Compensation Plan<br />
Steel toed<br />
footwear are<br />
worn on the job<br />
Measure<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
5
Area/Item/Task<br />
Playgrounds<br />
inspected on a<br />
regular basis<br />
Check for sharp<br />
edges, corners,<br />
and points<br />
Wooden parts<br />
Equipment<br />
hazards<br />
Openings<br />
PLAYGROUNDS – Safety and Security – See Safety Plan<br />
Recognized Guideline /<br />
Best Practice<br />
Playgrounds inspected on a regular basis.<br />
Risk Management, Safety.<br />
Risk Management, Safety.<br />
Risk Management, Safety.<br />
Risk Management, Safety.<br />
Standard<br />
Playgrounds<br />
are inspected<br />
on schedule.<br />
No sharp<br />
edges,<br />
corners, or<br />
points on<br />
equipment<br />
All wooden<br />
parts are<br />
smooth and<br />
free from<br />
splinters<br />
There are no<br />
accessible<br />
pinch, crush,<br />
or shear points<br />
on equipment<br />
There are no<br />
openings that<br />
could trap a<br />
child’s head<br />
Measure<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Anchoring<br />
devices<br />
Risk Management, Safety.<br />
All anchoring<br />
devices are<br />
below grade<br />
level<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Suspended<br />
equipment<br />
Risk Management, Safety.<br />
Flexible or<br />
suspended<br />
components<br />
are not located<br />
in high traffic<br />
areas<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
6
Suspended<br />
equipment<br />
Risk Management, Safety.<br />
Suspended<br />
components<br />
contrast with<br />
surrounding<br />
equipment<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Surfacing<br />
materials<br />
Risk Management, Safety.<br />
Surfacing<br />
materials meet<br />
safety<br />
standards<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
Landing zone<br />
Risk Management, Safety.<br />
Landing Zone<br />
must meet<br />
safety<br />
standards.<br />
___ Exceeds standard<br />
___ Meets standard<br />
___ Partially meets standard<br />
___ Does not meet standard<br />
7
CAMPUS MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY MISC. ITEMS<br />
8 am -noon/1 pm - 5 pm 8 am -noon/1 pm - 5 pm 8 am -noon/1 pm - 5 pm 8 am -noon/1 pm - 5 pm 8 am -noon/1 pm - 5 pm to be announced<br />
CENTRAL Steve Rodriquez-216 Steve Rodriquez-216 Steve Rodriquez-216 Steve Rodriquez-216 Steve Rodriquez-216 Mike Jasso - 257<br />
CHS - daily areas Newton/Carlyle Schweitzer/Office Gym/Court Yard area ROTC/Band Parking/Hickory House<br />
LAKE VIEW Jose Arredondo-206 Tractor Driver<br />
EDISON Danny Cantu - 230 Richard Zapata - 248<br />
GLENN Michael Loflin - 236 Tractor Driver<br />
LEE<br />
Michael G. Rios-289<br />
NEW LINCOLN Jose Arredondo-206 Jose Arredondo-206 Dickie Joiner - 224<br />
OLD LINCOLN Jose Arredondo-206 Small Engine Mechanic<br />
ALTA LOMA Michael G. Rios-289 Jimmy Rios - 235<br />
AUSTIN Michael G. Rios-289 Pesticide Applicator<br />
BELAIRE<br />
Danny Cantu-230<br />
BLACKSHEAR Albert Robles-244 Tony Arambula - 200<br />
BONHAM Mike Rios-255 Sprinkler Mechanic<br />
BOWIE<br />
Mike Rios-255<br />
BRADFORD Alvin Barnes-217 Wendell Lawlor - 218<br />
CROCKETT Mike Rios-255 Heavy Equipment Operator<br />
DAY<br />
Albert Robles-244<br />
FANNIN Albert Robles-244 Mike Jasso Jr. - 280<br />
FORT CONCHO Danny Lejia-231 Helps 35 acres; lv bb;<br />
GLENMORE Danny Cantu-230 lv stad, lv sb<br />
GOLIAD<br />
Albert Robles-244<br />
GUADALUPE David Crabtree-215 James Holland - 116<br />
HOLIMAN Alvin Barnes-217 Herbicide ??????<br />
LAMAR David Crabtree-215 David Crabtree-215<br />
MCGILL<br />
Michael G. Rios-289<br />
REAGAN<br />
Alvin Barnes-217<br />
RIO VISTA Danny Lejia-231<br />
SAM HOUSTON Danny Lejia-231<br />
SAN JACINTO<br />
Danny Cantu-230<br />
SANTA RITA Danny Leija - 231<br />
TRAVIS<br />
Mike Rios-255<br />
<strong>MAINTENANCE</strong> Michael Loflin - 236<br />
PAYS Michael Loflin - 236<br />
TRANSPORTATION David Crabtree - 215<br />
ADMINISTRATION Michael Loflin - 236<br />
FOOD SERVICE WHSE<br />
David Crabtree-215<br />
CARVER<br />
Alvin Barnes-217<br />
S A STAD; S A BB; Pract. Sam Torres - 221 Sam Torres - 221 Sam Torres - 221 Sam Torres - 221 Sam Torres - 221<br />
FIELD; S A SOFTBALL Sam Torres - 221 Sam Torres - 221 Sam Torres - 221 Sam Torres - 221 Sam Torres - 221<br />
LAKE VIEW BASEBALL<br />
Joe Camarena-234<br />
LAKE VIEW STADIUM Joe Camarena-234 Joe Camarena-234<br />
35 ACRES Joe Camarena-234<br />
8/2/2007
GROUNDS SUPERVISOR JIMMIE POUNDS #208<br />
GROUNDS CREW LEADER JERRY JASSO #119<br />
CAMPUS<br />
EMPLOYEE/VEHICLE/MOWER<br />
BONHAM M __________ MIKE RIOS TRUCK #204 __________<br />
BOWIE T Trailer #251<br />
TRAVIS W Mower #516<br />
CROCKETT TH<br />
MCGILL M __________ MICHAEL G. RIOS TRUCK # 289 __________<br />
LEE T Trailer #262<br />
ALTA LOMA W Mower #515<br />
AUSTIN TH<br />
FANNIN M __________ ALBERT ROBLES TRUCK #244 __________<br />
BLACKSHEAR T Trailer #240<br />
DAY W Mower #519<br />
GOLIAD TH<br />
HOLIMAN M __________ ALVIN BARNES TRUCK #206 __________<br />
BRADFORD T Trailer #241<br />
REAGAN W Mower #510<br />
CARVER TH<br />
FT.CONCHO T __________ DANNY LEJIA TRUCK #231 __________<br />
SANTA RITA W Trailer #252<br />
SAM HOUSTON M Mower #509<br />
RIO VISTA TH<br />
EDISON M __________ DANNY CANTU TRUCK # 230 __________<br />
SAN JACINTO T Trailer #246<br />
BELAIRE W Mower #503<br />
GLENMORE TH<br />
F<br />
LAMAR M/T __________ DAVID CRABTREE TRUCK #215 __________<br />
TRANS W Trailer #201<br />
GUADALUPE TH Mower #513<br />
FOOD SERV. F<br />
8/2/2007
CAMPUS<br />
EMPLOYEE/VEHICLE/MOWER<br />
OLD LINCOLN TH __________ JOSE ARREDONDO TRUCK #153 __________<br />
NEW LINCOLN T/W Trailer #228<br />
LAKE VIEW M Mower #502<br />
LV BASEBALL TH __________ JOE CAMARENA TRUCK #234 __________<br />
LV STADIUM M/T Trailer #298 & Mower #506<br />
35 ACRES W MICHAEL JASSO TRUCK #280<br />
LV SOFTBALL Mower #511<br />
NORTH SIDE<br />
GROUNDS<br />
SA STADIUM __________ SAM TORRES TRUCK #221 __________<br />
SA B/BALL & Mower #505<br />
PRACTICE FD<br />
MOWES ALL WEEK - NO SPECIAL<br />
SA SOFTBALL<br />
AREAS MOWED ON CERTAIN DAYS<br />
ADMIN M __________ MICHAEL LOFLIN TRUCK #236 __________<br />
PAYS W Trailer #233<br />
GLENN T Mower #512<br />
MAINT. COMPLEX TH<br />
CENTRAL High STEVE RODRIQUEZ TRUCK #216<br />
Mower #528<br />
MOWES ALL WEEK - NO SPECIAL<br />
AREAS MOWED ON CERTAIN DAYS<br />
MIKE JASSO TRACTOR MOWER #249<br />
#250<br />
RICHARD ZAPATA TRACTOR MOWER #248<br />
OLD BOBCAT<br />
Truck #120<br />
Mower # 520<br />
DICKIE JOINER SMALL ENGINE MECHANIC #224<br />
JIMMY RIOS PESTICIDE #235<br />
JAMES HOLLAND ?? HERBICIDE????? #116<br />
ANTONIO ARAMBULA SPRINKLER MECHANIC #200<br />
WENDELL LAWLOR HEAVY EQUIPMENT OPERATOR #218<br />
8/2/2007
Elementary Mowing<br />
Procedures<br />
1. Mow around buildings and outdoor equipment.<br />
2. Weed-eat around buildings, fences, sidewalks & playground equipment.<br />
3. Pull or remove weeds from flower beds, curbs, cracks in sidewalks &<br />
playground areas with surface mats.<br />
4. Mow playgrounds and large areas with tractor and bat-wing mowers.<br />
5. Water areas without automatic sprinklers nights & weekends.<br />
6. Fill holes with dirt on playground and around buildings.<br />
7. Trim shrubs and bushes.<br />
8. Fertilize grass main entrance to office.<br />
8/2/2007
Secondary Mowing<br />
Procedures<br />
1. Mow around buildings and outdoor equipment.<br />
2. Weed-eat around buildings, fences, sidewalks & outdoor equipment.<br />
3. Remove weeds from flower beds, curbs and cracks in sidewalks.<br />
4. Mow practice fields and large areas with tractor and bat-wing mowers.<br />
5. Water areas without automatic sprinkler systems nights and/or weekends.<br />
6. Fill holes with dirt on playground areas and around buildings.<br />
7. Trim shrubs and bushes.<br />
8. Edge sidewalks and curbs<br />
9. Prepare practice fields for football, band soccer, and track and field events.<br />
10. Aerate practice fields.<br />
8/2/2007
Inspection<br />
Office of Safety, Security, Compliance<br />
Inspection Plan<br />
Report Due<br />
Responsible Frequency Initiate<br />
To<br />
Last<br />
Due<br />
ADA Review SA<strong>ISD</strong>/City/TDLR As Required TDLR State June-07<br />
Asbestos SA<strong>ISD</strong> 6 Month TASB TASB July-07<br />
State - Bid 3 Year State State August-05 August-08<br />
Boilers State Yearly/Alt TDLR State May-07 August-07<br />
Burglar Alarm<br />
Systems<br />
SA<strong>ISD</strong> Yearly SA<strong>ISD</strong> SAPD June-07<br />
Chair Lifts State Yearly TDLR State April-07<br />
Elevators State Yearly TDLR State<br />
SA<strong>ISD</strong> Monthly State State July-07<br />
Emergency Lights Campus Monthly State Fire Marshall August-07<br />
SA<strong>ISD</strong> Annual State Fire Marshall<br />
Fire Marshall Annual City City August-07<br />
Emergency Wash SA<strong>ISD</strong> Annual State State August-07<br />
Eye Wash Stations SA<strong>ISD</strong> Annual State State August-07<br />
Safety Plan Drills Campus Quarterly SA<strong>ISD</strong> State May-07
Inspection<br />
Office of Safety, Security, Compliance<br />
Inspection Plan<br />
Report Due<br />
Responsible Frequency Initiate<br />
To<br />
Last<br />
Due<br />
Exit Lights SA<strong>ISD</strong> Monthly SA<strong>ISD</strong> SA<strong>ISD</strong><br />
Fire Alarm Systems SA<strong>ISD</strong> Yearly SA<strong>ISD</strong> City July-07<br />
Fire Alarm Drills SA<strong>ISD</strong> Monthly SA<strong>ISD</strong> State May-07<br />
Fire, Sprinkler<br />
Systems<br />
SA<strong>ISD</strong>/Bid Yearly SA<strong>ISD</strong> City<br />
Grease Traps SA<strong>ISD</strong>/Bid 90 days SA<strong>ISD</strong> City<br />
Hazardous Comm.<br />
(MSDS)<br />
Indoor Air Quality<br />
Review<br />
SA<strong>ISD</strong> Yearly SA<strong>ISD</strong> State December-07<br />
SA<strong>ISD</strong> On Demand SA<strong>ISD</strong> State<br />
Insurance Inspection Travelers Bi-Annual Company Company April-07<br />
IPM Inspection SA<strong>ISD</strong> Yearly SA<strong>ISD</strong> EPA August-07
Office of Safety, Security, Compliance<br />
Inspection Plan<br />
Inspection Responsible Frequency Initiate<br />
Report Due<br />
To<br />
Last Due<br />
Playgrounds SA<strong>ISD</strong> 6 Month SA<strong>ISD</strong> August-07<br />
Public Address<br />
Systems<br />
SA<strong>ISD</strong> 6 Month SA<strong>ISD</strong> City August-07<br />
Safety Assessments SA<strong>ISD</strong> Yearly SA<strong>ISD</strong> State<br />
Security Surveys SA<strong>ISD</strong> 3 Year Rotation SA<strong>ISD</strong> State August-08