To provide innovative approaches and outstanding customer service while delivering a clean, 以符合成本效益的方式提供卫生和安全的环境. 准备和维护校园教学设施, 学生服务, 体育和批准的特殊项目.
The 保管的 Department is currently cleaning 559,839 square feet of space with a staff of 23.5名保管员和1名技术支持人员. 一次焊接 & 制造建筑和运动学 & 运动表演中心 and new Press Box are completed in September 2019, 保管部将增加53人,536平方英尺要打扫. 该组还提供皇冠新现金网支持. 额外关税包括家具, 装配和移动, 回收, 废物管理和档案支持.
在Skyway中心雇用一名I级保管员(40小时，12个月)
Hiring the additional custodian has helped maintain adequate care of the Skyway Center. 该职位的招聘于2019年3月开始. 该公司计划于2019年6月或7月填补该职位空缺.
The annual unit plan serves as the 保管的 Department's Program Review.
The following are goals from the previous strategic plan and program review and the current status:
• Provide training to promote the safety and efficiency of the work force. 进行中，请求资金，拒绝.
• Continue a systematic program to replace and upgrade the custodial 设备 and vehicles. 正在进行的.
• Analyze workloads and reorganize work assignments to optimize employee efficiency. 正在进行中，已完成55%.
•寻求增加代管人员的预算. 进行中，请求资金，拒绝.
•组织以最大限度地保留机构知识. 正在进行的.
• Investigate outside sources – the leaders of this department will search and pursue outside resources such as grants, 培训项目, 等. 正在进行的.
•在2019年将废物流的分流率提高2%. 正在进行的.
o继续并扩大使用学生员工的回收审计计划. 正在进行的.
•继续使用绿色清洁产品和程序. 正在进行的.
• Continue inspections of cleanliness levels and benchmark against state and national sister institutions. 完成. 根据需要正在进行检查.
• Install carpet in lieu of hard floors in classrooms and corridors in the Chico Center Student Lounge and the entrance cooridor in Allied Health Public Service Center South Building. 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. 资金要求被拒绝. 如果没有资助，我们就不能雇佣学生.
•增加额外的员工以满足面积的增加. 正在进行的.
策略一-培训
提供培训，提高员工的安全和工作效率. Provide cross training within the area and provide in-house promotion opportunity to keep institutional knowledge within the department.
Training of personnel allows the employees to be more efficient and safe in their daily activities and enables them to serve the campus community to higher level.
策略二-绿色清洁
继续推行及推广环保清洁措施.
Green cleaning practices promote campus health and sustainability because substances used are sustainable, 无毒，非丁基，低挥发性有机化合物.
策略三-学生就业/实习
雇佣和培训学生，并尽可能提供实习机会.
Research has shown that students who are employed on campus have a much higher rate of success in their academic careers.
策略4 -工作量分析
Analyze workloads and reorganize work assignments to optimize employee efficiency.
As conditions change and new square footage is added, work assignments may become unbalanced. 分析和重组将优化员工效能.
策略五-巡查
Continue to implement standardized inspections to measure cleaning service levels using the APPA standards to benchmark against state and national sister institutions.
Accurate measurement will allow more effective management of custodial operations.
策略6 -设备更换
Continue a systematic program to replace and upgrade the custodial 设备.
设备 has a finite life and requires replacement on a regular basis.
策略七:车辆更换
继续车辆更换计划.
目前车队总共有8辆车. Three gas vehicles were purchased in the mid-80s to mid-90s and one electric vehicle was purchased in the early 2000s and have exceed their life expectancy. Replacement value of vehicle fleet is $90K with the average expected life of 10 years.
策略八-替代品
增加代管人员的预算.
托管人不在时，需要另觅代管人. On average each custodian accrues 96 hours of vacation and 96 hours of sick leave annually. 这段时间的替代品成本是6.4万美元.
策略九-废物
在2019年将废物分流率提高10%.
In efforts to support the District's sustainability initiatives the custodial department will work with the campus through education and implementation of 回收 programs and waste management. This will also reduce our waste disposal cost as our diversion rates increase.
策略10 -评估职位分类
Evaluate custodial position classification to ensure a match with the departmental needs.
目前的分类陈旧，需要更新.
策略11 -人员编制水平
Increase the staffing and 设备 of 托管服务 to meet the increase square footage.
Current staffing level is inadequate to provide appropriate custodial services for the increase square footage.
策略12 -保管用品
Increase supply budget in 托管服务 to meet the increase program size of Welding & 制造和运动学 & 运动表演中心.
Due to the significant usage increase at the of the Welding/制造和运动学 programs, 需要额外的清洁和盥洗用品.
Need assistance from Human Resources to evaluate current classifications.
N/A
| 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 | 托管服务 | 人员 | 110002101653000 | 52130 | $0.00 | $63,388.00 |
| 雇用一名一级保管员(40小时，12个月) | Due to the significant increase in 53,536 square footage and significant usage increase of Welding & 制造和运动学 & 运动表演中心, additional custodial support is needed to maintain adequate care of the facility. |
|
|
|||
| 2 | 托管服务 | 营业费用 | 110002101653000 | $0.00 | $6,650.00 | |
| Increase Budget for Waste Disposal and Hazardous Waste and Pathogen Materials | 由于垃圾处理量的显著增加, and hazardous waste and pathogen materials by instructional programs, 需要额外的资金来支付费用的增加. |
|
|
|||
| 3 | 托管服务 | 营业费用 | 110002101653000 | 54500 | $0.00 | $3,500.00 |
| 增加清洁和盥洗用品的预算 | 由于焊接 & 制造和运动学 & 运动表演中心 coming online and the All Gender Restroom at the Chico Center, 需要额外的清洁和盥洗用品. |
|
|
|||
| 4 | 托管服务 | 人员 | 110002101653000 | 52130 | $0.00 | $6,114.00 |
| 升级1个一级守卫为二级守卫 | 升级1个一级守卫为二级守卫 to support workload and activities at all of the off-campus sites to include Cosmetology and Barbering Center, 格伦中心, Skyway中心和Chico中心. |
|
|
|||
| 5 | 托管服务 | 人员 | 110002101653000 | 52330 | $0.00 | $20,000.00 |
| 代替休假和病假 | 托管人不在时，需要另觅代管人. 我们目前的预算包括6个月的替代工作. 需要额外的2万美元来支付整个财政年度. |
|
|
|||
| 6 | 托管服务 | 人员 | 110002101653000 | 52368 | $0.00 | $29,959.00 |
| 聘请两名学生助理负责回收工作 | Much research has shown that students who are employed on campus have a much higher rate of success in their academic careers. 目标是两个学生的回收计划. 如果没有资金支持，回收服务将被淘汰. |
|
|
|||
| 7 | 托管服务 | 设备 | 110002101653000 | $15,000.00 | $0.00 | |
| 更换区域搬家车 | 更换区域搬家车. This vehicle is used campus wide for graduation, Spring Gala, all I.T. 设备, and surplus and building furniture and 设备 transfer due to new constructional and remodels. |
|
|
|||