Gwinnett County Public Schools

Gwinnett County Public Schools

Jim Steele

Chief Operations Officer

Water Conservation Measures

Presented to Governor's Environmental Advisory Council

July 11, 2006

FO 7/11/06

1

Our M&O budget for FY 2007 is $147,723,450.

We average spending $125,000,000/year for capital improvements and construction.

FO 7/11/06

2

FACILITIES & OPERATIONS

Balanced Approach

Know Them, Delight Them

Customer Satisfaction

Excellent Services

Balance Them

Excellent Value

Design, Build, & Deliver Them

Learn & Grow

Manage Costs & Productivity

Motivation, Empowerment, & Alignment

FO 7/11/06

3

Objectives

How Gwinnett County Public Schools...

? Handles growth in terms of building, maintaining and operating schools

? Is a steward of taxpayer dollars ? Builds schools on time and within budget

FO 7/11/06

4

Office of Continuous

Quality Improvement

Field Engineer

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Operations Executive Director

Facility Planning & Construction

Executive Director

Department of Fleet & Grounds

Maintenance

Director

Department of Transportation

Director

Department of Building

Maintenance

Director

Department of Environmental

& Supply Services

Director

Department of Risk

Management

Manager

Department of Facility Planning

Director

Department of Construction

Director

Department of Contracts Engineering

Contracts Engineer

FO 7/11/06

5

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