2001/2002 Auxiliary Services Division Accomplishments

Child Nutrition Services
· All central office staff, cafeteria managers and warehouse drivers attended two-day Baldrige training; cafeteria managers and CNS assistants logged 558 hours of Serve Safe sanitation training; and 19 potential managers received 2,660 hours of management training.
· Two registered dietitians on staff have been trained in the Winner's Circle Healthy Dining Program. This is a program created to help restaurant patrons easily find healthy menu selections. Wake County schools will participate along with 388 dining locations in 52 counties in North Carolina.
· Gretchen Wilson, WCPSS high school area supervisor, serves as the vice president of the North Carolina School Food Service Association; a professional organization with 3,700 members in North Carolina. Elaine Hunt, CNS senior director, represents the southeast states as a committee member of the Major Cities section of the American School Food Service Association.
· Three administrators passed a four-hour exam on school food service management to become accredited as School Food Service Nutrition Specialists.
· CNS offered complimentary breakfast to all third and eighth-grade students on end-of-grade test days and actually served 15,581 breakfasts at no cost to those third and eighth-graders.
· 102 school cafeterias have a 95% or higher sanitation grade. Three school cafeterias maintained a 100% grade for all inspections this school year.
· CNS contributed $2.5 million back to the general board of education fund.
· All school cafeterias have the same point-of-sale system (cash register system) and all cafeterias have computers that are upgraded for communication.

Environmental Health & Safety
· EHAS hired a Facilities Safety Officer who instituted weekly "toolbox talks" (safety meetings) for the facilities and maintenance departments and is in the process of developing a safety program and identifying confined spaces on all WCPSS campuses. PERT, the acronym for the safety program, stands for procedures, employee involvement, reviews, and training.
· By removing underground storage tanks, EHAS has facilitated the recovery of $224,428 from the UST trust fund reimbursement program.
· EHAS coordinated the removal of all mercury thermometers from the schools and administrative sites with custodial services and school nurses.
· EHAS developed an Americans with Disabilities Act (ADA) Playground Equipment Plan to ensure handicapped accessibility from certain corridors to play areas, and appropriate fall protection. · EHAS created and posted floor plans at each school showing ADA accessibility routes.
· Developed an Integrated Pest Management Program, which is ready for presentation.
· Facilitated a two-hour Asbestos Awareness training for maintenance and operations employees.
· Installed telemetry systems at our 12 treatment stations as an early warning for spill prevention. If there is a spill, a telephone warning device signals the tower at Rock Quarry, which signals an EHAS employee's emergency pager.
· Frank Koontz, EHAS director, is president of the NC Environmental Information Association and represented NC at the national EIA conference.
· Judson Watson serves on the NC EIA board.

Facilities Planning & Construction
· The North Carolina Chapter of the American Society of Landscape Architects presented an award to CLH Design, PA in recognition of outstanding professional achievement in the site development and landscape design at Yates Mill Elementary.
· The American Council of Engineering Companies of NC presented an honors award to Law Engineering and Environmental Services, Inc in recognition of engineering excellence in the roof replacement and implementation at Carroll Middle.
· School Planning and Management Magazine recognized Carnage Middle for "Outstanding Architecture and Design in Education" in the magazine's June 2002 Education Design Showcase.
· The Wiley Elementary addition project won the Sir Walter Raleigh Award for Community Appearance.
· WCPSS will open Ballentine Elementary, Moore Square Museums Magnet Middle and Middle Creek High for fall 2002. · Currently at the midpoint of the PLAN 2000 building program, FP&C has 12 major improvement projects in design, 18 under construction and two are substantially complete. In addition, 24 system-wide improvement projects are in progress and 19 are already complete.
· FP&C worked with the Triangle J Council of Government to develop High Performance Guidelines (sustainability) for public facilities in the Triangle area. · FP&C was featured in The Business Journal's February 2002 Special Report, "Architecture and Engineering: Schools Challenge Architectural Skills."

Maintenance & Operations
· M&O initiated a regional facility maintenance pilot that has been successful in improving maintenance at 29 schools. The region consists of five four-person maintenance teams that maintain a cluster of five to seven schools in the southern part of Wake County. M&O has decided to implement the program countywide and this year initiated a second region for the schools north and east of the Neuse River. Two more regions for the west and north are planned for fiscal year 2003-2004. The central region (inside the beltline) will follow the next fiscal year.
· A new computerized maintenance management system known as MAXIMO was put in production countywide. The new system eliminated the need for submitting work requests on paper by allowing every school access via the WCPSS intranet. The system allows M&O to manage maintenance down at the equipment level and the customer to obtain updates on his work order via his desk computer.

Organizational Development
· In an effort to conserve energy, the department installed window film at six facilities and completed lighting projects at nine facilities.
· The EnergySavers program and several WCPSS schools earned national recognition for the fifth consecutive year for our teacher/student education program. During this school year, 80% of all WCPSS schools actively participated in the EnergySavers program.
· Staff members presented a paper on the EnergySavers program at the International Association of Energy Engineers Congress in Atlanta in October 2001.
· The MAXIMO Safety Module is ready to go online.
· Installed and implemented MAXIMO - the new computerized work order system. MAXIMO will be integrated with Oracle in August 2002, allowing the division to use one computer application for managing work and finances - a fully functional enterprise system.
· Organizational Development has facilitated over 8,235 hours of training for 1,220 of our employees this fiscal year; including training in safety, continuous improvement, technology (MAXIMO), and job-specific skills. An interdepartmental steering committee was formed to advise staff on how best to meet the needs of our employees in this area. Policy and procedures for conducting the program were also written and adopted.
· The EnergySavers staff is now comprised of three employees who hold Energy Management diplomas from N.C. State University and one EPA certified lighting professional.

Real Estate Services
· Acquired land for three new elementary schools that will open in 2004; including Carpenter Village (24 acres), Highcroft Drive (26 acres) and Turner Creek Road (20 acres).
· Acquired land and held formal groundbreaking ceremonies for Knightdale High and Cedar Fork Elementary.