secpsd facilities & transportation department 12 20... · 2020. 2. 14. · arcola gym floor...
TRANSCRIPT
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SECPSDFacilities &Transportation Department Annual Report2019 - 2020
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Department Staffing(216 Staff)
Caretaking Sector – 1 Supervisor, 2 Assistant Supervisors & 63 FTE Caretakers
Operations Sector – 1 Supervisor, 3 Foreman, 2 Journeyman Electricians, 4 Journeyman Carpenters & 5 Technicians
Transportation Sector – 1 Supervisor, 2 Foreman, 5 Journeyman Mechanics (155 routes: 113 SECPSD & 42 First Student contract)
Management – 1 Manager & 2 Administrative Assistants
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FacilitiesSectorWeyburn Maintenance Shop
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FacilitiesSectorOPHS Gym
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FacilitiesSectorOPHS Boiler Room
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FacilitiesSectorCapital Projects
Legacy Park Elementary School (51 seat child care)
-Opening date –September 2021
-7,741 m2
-21st Century learning spaces
-Open concept with an abundance of natural light – curtain wall
NEW Weyburn Transportation Shop
-Completion date – June 17, 2020
-100’ x 120’
-Future plan to take over West contracted bus routes
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FacilitiesSectorWeyburn’sNew Bus Shop
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FacilitiesSectorLegacy Park ElementaryFront Entrance
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FacilitiesSectorLegacy Park ElementaryFront Entrance
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FacilitiesSectorLegacy Park ElementaryNorth side
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FacilitiesSectorLegacy Park ElementaryCommons Area
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FacilitiesSectorLegacy Park ElementaryCommons area construction
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FacilitiesSectorLegacy Park ElementaryCommons area stairs
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FacilitiesSectorLegacy Park ElementaryCommons area stairs
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FacilitiesSectorLegacy Park ElementaryCommons area sky lights
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Connaught –commons area staircase to second floor
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Connaught –view of commons area & curtain wall
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FacilitiesSectorPMR Funded Projects
2019-20 PMR Funded Projects - $2,659,500
Roofing projects $1,496,500 Mechanical projects $ 324,000 Electrical projects $ 230,000 Flooring projects $ 167,000 Building / site projects $ 242,000 Portables demolition $ 200,000
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FacilitiesSectorBudget Funded Projects
2019-20 Operations Budget Funded Projects - $299,000
School interior / systems projects $157,500 HVAC duct cleaning $35,500 Stoughton entrance concrete replacement $10,000 (phase II) Transportation shops site improvements $29,000 Wawota boys change room renovation $17,000 Westview stucco repairs $50,000
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FacilitiesSectorMajor Renovation Project
Past School Major Renovation Projects
Multiple division wide school grounds fencing, gym LED upgrades & playground projects Alameda computer lab & office renovation Div. office reception area renovation / bus compound reconfiguration & electrical installation ECS basketball systems replacements / loading dock & wheelchair ramp upgrade ECS administration office relocation / renovation (Safe School Initiative) ECS south shops & compound structural remediation (phase I) ECS chiller replacement & HVAC component replacement / repairs 33 Central & Midale complete science lab upgrade & renovations G.F. Kells computer lab conversion & renovation to classroom / consultant office construction MacLeod staff room/tutorial room construction & reno / storage conversion to sensory room Manor poured sport gym floor replacement Maryfield sensory room, meeting room & consultant office renovations McNaughton gym bleacher replacement / gym divider curtain Pangman library / K-room swap and renovation Radville home ec. room complete renovation / special needs washroom construction Redvers science lab to classroom conversion & sewer line replacement Rocanville science lab to home ec. lab project / student lounge renovation / office millwork reno Stoughton & Wawota hardwood gym floor replacement (50% cost share w/ SCC) Wawota computer lab to classroom renovation / science lab to classroom major renovation Weldon school daycare renovation (partnership with daycare Group) Yellow Grass special needs washroom construction
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FacilitiesSectorMidale –Science Lab Upgrade
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FacilitiesSectorMidale –Science Lab Upgrade
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FacilitiesSectorRocanville –Home Ec. Lab
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Radville –Home Ec. Reno
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33 Central –Science Lab Upgrade
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FacilitiesSectorFuture Major Renovation Projects
Future / Proposed School Major Renovation Projects
Arcola gym floor replacement due to concrete spalling issues Arcola 2nd portable addition (pending Ministry approval) MacLeod 2nd south end portable addition (pending Ministry approval) Assiniboia Park complete HVAC system upgrade for 2021-22 school year Maryfield library upgrades to partner with Regional Library Maryfield east wing demolition and grounds remediation McNaughton library / home ec. room swap & renovation Pangman north section demolition & exterior wall construction Wapella north wing decommission and renovations
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FacilitiesSectorPMR Projects
SECPSD 2019-20 PMR PLANLampman roof replacement (sec. #4) $ 648,000.00
ECS roof replacement (sec. #2, 3, 8, 9 & 12) $ 450,000.00
McNaughton High School roof system repairs $ 225,000.00
Yellow Grass portables demolition, new south entrance & landscaping $ 200,000.00
Division wide mechanical & HVAC projects $ 324,000.00
Division wide electrical / lighting projects $ 208,000.00
Division wide flooring projects (33 Central / Alameda / ECS / Ogema / Stoughton) $ 167,000.00
Division wide roof repairs $ 173,500.00
33 Central - removal of gym ceiling acoustical foam & paint ceiling $ 20,000.00
Division fire alarm system / panel replacement (Radville & Wawota) $ 22,000.00
Division site improvements - Carlyle Elementary fencing ($28k) / Carnduff asphalt ($75k) $ 103,000.00
Division building improvements - Maryfield main entrance / McNaughton 2nd floor windows $ 49,000.00
Weyburn maintenance shop - Install new water & sewer line service to the building $ 70,000.00
2019-20 PMR Total $ 2,659,500.00
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FacilitiesSectorPMR Projects
SECPSD 2020-21 PMR PLAN (reviewed & amended as part of 2020-21 budget development)
Lyndale roof - Recover existing 10,800 sq.ft. BUR roofing material $ 250,000.00
Lampman gym floor refinishing $ 30,000.00
Pleasantdale HVAC upgrades (as per H.D.A. 2018 assessment) $ 850,000.00
Westview portable & link roof replacement (sec. #7 & 8) $ 20,000.00
APES Refresh - HVAC upgrade for 2021-22 school year in conjunction with new school opening $ 900,000.00
Division wide HVAC repairs/replacement projects $ 400,000.00
Haig / QE / Souris playground equipment relocation to Legacy Park Elementary $ 100,000.00
Division wide facility repairs/upgrade projects $ 350,000.00
Division wide electrical replacement / repair projects $ 100,000.00
2020-21 PMR Total $ 3,000,000.00
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FacilitiesSectorPMR Projects
SECPSD 2021-22 PMR PLAN
Ogema gym roof & roof section #3 replacement $ 450,000.00
ECS roof replacement (sec. #13, 14 & 15) $ 700,000.00
Division wide HVAC repairs/replacement projects $ 500,000.00
Hillcrest HVAC upgrades (as per H.D.A. 2018 assessment) $ 750,000.00
Division wide facility repairs / upgrade projects $ 250,000.00
Division wide roof replacement / repair projects (APES / Pangman / 33 Central / McNaughton) $ 450,000.00
Division wide electrical replacement / repair projects $ 100,000.00
2021-22 PMR Total $ 3,200,000.00
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CaretakingSectorWeyburn Comprehensive
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CaretakingSector
Currently working on the Safety Management system that will be presented to Caretakers on March 16, 2020
Caretaking equipment is being upgraded; floor scrubbers, swing machines, vacuums, respirators, etc.
RFP for Floor Care Products, Caretaking & Paper supplies – final year (Veritiv is the current vendor)
Safety component to be managed by Caretaker Supervisor
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TransportationSectorEstevan Bus Shop
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TransportationSectorEstevan Bus Shop
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TransportationSectorMoosomin Bus Shop
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Transportation SectorGuidelines
Mechanic ratio for bus repair 1:23
Regular Route buses – 10 years or 300,000km
Spare buses – 12 years or 350,000km
Fleet vehicles (light truck & cars) – 15 years or 350,000km
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Safety ManagementSystem
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Safety Management System
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Safety Management System5 - S
5 – S Sort / Set in Order / Shine / Standardize / Sustain
Phase 1 – Board Office, Estevan Shop, Estevan Comp., Assiniboia Park, Yellow Grass, Carievale, Redvers,
Phase 2 – Carnduff, Carlyle Elementary, GF Kells, Manor, Alameda, Weldon, Oxbow Prairie Horizons
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Department Successes & Challenges
Department staff conforming with on-line leaves
Five year PM program has realized 46% reduction in roof leaks and 62% reduction in heating system failures
Excellent buy-in and cooperation with the Safety Management Plan
Positive Dept. restructuring with qualified staff joining our team
Two Capital projects underway simultaneously
Challenges with an aging workforce and poor recruitment response for new sub caretakers & bus drivers
Bus fleet is aging & challenging the operating budget / mechanics to keep them operational