charter€¦ · a space that was not originally designed done as inexpensively as possible, and ......
TRANSCRIPT
Issue 8 / June 2012 Charter Focus 1
CHAR
TER Issue 8 / June 2012
AnnounCements
Chipping for Charters Golf Tournament
September 13, 2012 Golf: 1:00pm | Dinner: 6:00pm location: HeritaGe eaGle benD Golf courSe, aurora
Information: www.coloradoleague.org/golf
Proceeds will benefit the Colorado League of Charter schools’ advocacy fund, which helps provide Colorado charter school students access to programs, facilities, and resources needed for high-quality education.
2013 Colorado Charter Schools Conference
february 21-22, 2013 location: omni interlocken reSort, broomfielD
Information: www.coloradoleague.org/charterconference
Mark your calendar for the 2013 Colorado Charter schools Conference, celebrating 20 years of charter schools in our state. The Conference is a great opportunity to connect with, and learn from, colleagues, peers and experts from Colorado and from around the country.
For a full community calendar of events and professional development opportunities, visit www.coloradoleague.org
In thIs IssueFacilities Issue . . . . . . . . . . . . . . . . . . . . . . . 1
Key Steps to Maintaining Your Facility . . . . . . 1
Creating a Disaster Plan . . . . . . . . . . . . . . . . 2
Colorado Students Rally for Charter Schools . . . . . . . . . . . . . . . . . . . 4
Group Purchasing Program “Cost Savings through Collaboration” . . . . . . 5
Facilities Best Practices During Challenging Economic Times . . . . . . . . . . . . 6
Green Cleaning and Sustainability in School Environments . . . . . . . . . . . . . . . . 8
Colorado League of Charter Schools Vendor Marketplace . . . . . . . . . . . . . . . . . . . 9
Managing Your Charter Facility - a Life-Cycle Cost Approach . . . . . . . . . . . . . 10
Welcome to the June 2012 edition of
Charter Focus, a quarterly journal for charter
school business managers published by
the Colorado League of Charter schools.
This quarter, we feature articles about best
practices in protecting and maintaining
your school’s facility. These articles were
contributed by those who know this topic
best – your peers and colleagues, as well
as experts in the field.
We think you will find the tips in these
articles extremely valuable and hope you
will keep this newsletter and refer back to
it throughout the school year.
If you have any comments about Charter
Focus, or if you’d like to submit an
article for a future edition, please contact
Tiffany Kallevik at 303-989-5356, ext.
116 or [email protected].
Your feedback and submissions will
help make Charter Focus an even more
valuable resource and avenue to share
best practices with other charter school
business managers.
october 2012 Issue:
Financial transparency and Audits
facilities issue
Maintaining a school building can feel like
an overwhelming task at times. When I
first took on the role of overseeing facilities
at my current school building I often said
I spent my day “putting out fires.” Our
school building was originally a church
property that was converted into a school.
It included sections that were built in the
1960’s, 1980’s and 1990’s. every morning
brought a new surprise. One day it was a
flood in the basement. The next day it was
a leaky roof.
Most charter schools share a similar
experience. They have often moved into
a space that was not originally designed
as a school. Repairs have probably been
done as inexpensively as possible, and
sometimes this has resulted in poor
workmanship. Cleaning may have been
done the same way. When I first started at
Cherry Creek Academy, the service used to
clean our building was hired because it was
the cheapest. They were doing a job that
matched the price we were paying them.
You could never be sure what the building
was going to look like in the morning.
If you have accepted a role in facility
management at a charter school and this
is your experience, this job can seem
daunting. However, it is not impossible.
There are several key steps that can be
taken to help you on your way to a safe and
clean facility.
hIre A mAIntenAnCe/ BuIldIng mAnAger
Whether you call it Maintenance engineer
or Building Manager what you really want
to hire is a jack-of-all-trades. unlike district
schools that have access to a number of
specialists, charter schools usually have
to depend on one person to perform a
majority of the maintenance and repairs
at a school. Be selective when you hire a
person to do this job. You need someone
By DaviD LoomiS
key Steps to maintaining your facility
continued on page 3
2 Charter Focus Issue 8 / June 2012
When disaster hits, you want your school
campus back to normal as quickly as
possible. Creating a disaster plan and
taking preventative measures can mitigate
the destructive effects in the event of a
catastrophe. Given the inevitability of fire
& water disasters (or other emergencies),
prevention goes a long way toward
protecting lives and saving buildings and
their contents. Two things are common to
all disasters. 1) no one thought it would
actually happen to them, but 2) Those
that planned for it anyway were repaid
countless times over by saving lives and
property.
The first step in creating a disaster plan is
to designate a person or committee that
will be responsible for creating, updating,
and, in the case of an emergency,
following through with the plan for your
school. This person or committee will also
be responsible for training other staff and
faculty to respond correctly to a disaster.
In the case of a committee, membership
should include input from all departments
that will be affected by the plan and could
also include other interested parties
such as your insurance agent/adjuster or
property owner.
The first priority of the newly formed
disaster planning committee will be to
review your school’s insurance policy and
collect the basic information that will be
needed in an emergency. This will include
things like the location of the emergency
water and power shut-offs, fire suppressant
systems, tornado shelter areas, etc. as
well as all pertinent contact information -
insurance agent, fire department, police,
planning committee chairman, executive
contact, department heads, water & fire
damage mitigation company, etc. Compile
this information into one place and
make it easily accessible, and from that
information create “notification Protocols”
that can be quickly followed in the event
of an emergency. These Protocols will
generally start with local emergency
agencies (police or fire) and, after the
threat is over, continue communicating
with your insurance agency and the
damage mitigation company as you repair
and recover from the disaster.
Two important pre-disaster activities that
will decrease recovery time are a Capital
Asset Inventory and Vital Records Back-
up. Ideally, your school will already have a
detailed list of each piece of equipment and
machinery on campus, but in most cases
this inventory will have to be updated or
created from scratch. This document is
very important for any insurance claim that
follows a disaster, so keep it up to date
as best you can! Your inventory, along
with all other vital records (staff/faculty
records, student information, etc.), need
to be backed up off-site. Again, ideally,
all vital records and documents would be
duplicated and stored safely off-site every
day (whether physically or electronically
- which is generally much easier), but in
reality a duplication and back-up process
may need to be implemented. A water or
fire disaster can easily destroy some of
these records; therefore having duplicates
safely stored off-site is an absolute
necessity.
After these initial preparations, the
planning committee should take time
to go over a wide range of possible
emergencies (depending on the location
of the school, certain emergencies will
be more likely than others - concentrate
on those) and develop emergency
plans for each department of the school
and ensure that each is aware of their
roles and responsibilities and receives
regular training for disaster situations. By
envisioning these mock scenarios, you
can make the claim settlement process
easier, minimize school interruptions, and
help keep your school in business after a
disaster.
As you can see, developing a disaster
plan can be very complicated, especially
for larger schools. It is, however, entirely
worth the time and effort. I am only able
to touch on some of the basics in this
article, but I would be more than happy
to discuss this process in more detail with
anyone who is interested. Please feel free
to contact me for more information about
disaster planning.
Kevin Hilgers is the General Manager at ServiceMaster 24 Hour, a Vendor Marketplace participant of the Colorado League of Charter Schools, www.24hourfireandwaterdamage.com.
By Kevin H iLGerS
creating a Disaster plan
The first priority of the newly formed disaster planning
committee will be to review your school’s insurance
policy and collect the basic information that will be
needed in an emergency.
Issue 8 / June 2012 Charter Focus 3
Colorado LeagueColorado League
http://clcs.ssww.com
List Prices!No Minimum.25%-65% Off
Art Supplies • Classroom Supplies • Sports & P.E. • FurnitureFREE SHIPPING!FREE SHIPPING!Plus
Chris Mada“Here to make Back to School Easy for you!” [email protected]
2012 Contract Pricing2012 Contract Pricing
A Better Way
ABETTER
WAY
CLCA S2012
Administer a full range of assessments using ATI’s next generation comprehensive assessment system, including benchmark, formative, screening and placement tests, plus interim and final course examinations, pretests and posttests, early literacy benchmarks, computerized adaptive tests, and instruments documenting instructional effectiveness.Import, schedule, deliver, administer (online or offline), automatically score and report on assessments created outside of Galileo K-12 Online using ASK Technology.Increase measurement precision using Computerized AdaptiveTesting (CAT), providing high levels of efficiency in several types of assessment situations.
Galileo K-12Online
®
Fully Integrated InstructionalImprovement System:Supporting Data-Driven Instruction to Promote Student Learning
1.877.442.5453 ati-online.com townhallblog.ati-online.com [email protected] ati-online.com to register for an online overview
who has done a variety of repair and
maintenance work. This person needs to
have some experience in electrical repair,
HVAC repair, plumbing, carpentry, painting,
and groundskeeping. This person also
needs to be self-motivated and able to
work with limited supervision. They also
need to have strong people skills since they
will be working around staff, students and
parents.
develop A lIst oF trusted vendors
Obviously no one has all the skills needed
to repair everything that comes up in
the maintenance of a building. In those
situations you need to develop a list of
trusted companies that have expertise
in specific fields. Having a good HVAC
person and a good plumber that you can
go to when things get complicated can
be a real money saver. Developing a
relationship between these companies and
your maintenance engineer is important.
sometimes a problem can be fixed with just
a phone call and some advice. Companies
are willing to do this if you have established
that relationship.
hIre An eFFeCtIve JAnItorIAl servICe
Part of keeping a building well maintained
is keeping it clean. We have tried
everything from having our own building
janitor, to contracting a mom and pop
janitorial service, to using a company
with national accounts. We found that
spending a little more money to hire one
of the big companies was well worth it. A
larger service with more manpower and
resources to take care of your building is
more effective in the long run. not worrying
about whether you’ll have a clean building
in the morning is a relief. Maintaining a high
level of cleanliness extends a building’s
life and also impacts building safety in a
positive way. One other suggestion: bid
this process out every year. It’s a very
competitive business and bidding it out
yearly can lead to significant savings as
companies compete for your contract.
hAve A long term mAIntenAnCe plAn
Once you have your people in place you need
to plan for the future. This requires doing an
audit of your building and determining what
needs to be fixed, the level of urgency, and
the timing of each project to stay within the
financial constraints of your budget.
With an older building you may start to feel
like it is all urgent. While you are dealing
with the immediate needs, you also need
to plan for the future. “Is that roof going to
need replacement in the next three years?“
“The parking lot is ok for now but one or
two more Colorado winters are going to
wear it out.” These types of large repairs
require planning and budgeting. Being able
to go to your governing board with a plan
for the future, including estimated costs,
will make it more likely these jobs get done
in a timely and cost-effective manner.
perForm preventIve mAIntenAnCe
This is your end goal. You want to get to
the point that most of your maintenance
is preventative. You are maintaining your
building and getting to issues before they
become emergency repairs. This means
you’re on top of the condition of your
building, you’ve hired the right people and
you have a plan for the future. You have
less “fires to put out.” While all buildings
differ, keeping these general guidelines in
mind can lower your cost, and better yet,
your stress level.
Dave Loomis is the Assistant Director of Cherry Creek Academy, a K-8 charter school in Englewood, www.cherrycreekacademy.org.
By DaviD LoomiS
key Steps to maintaining your facility (continueD)
4 Charter Focus Issue 8 / June 2012
“Charter schools Rock” was chanted by
hundreds of charter school students on
the west steps of the state Capitol on April
19. The annual Colorado Charter schools
Rally drew students, teachers and charter
supporters from as far away as steamboat
springs. The audience gathered to let
the world know why their charter schools
“rock” and to celebrate 19 years since the
first charters opened in our state.
The event was made possible with support
of sponsors, s&s Worldwide (a group
purchasing partner of the Colorado League
of Charter schools), and serviceMaster
Clean (a vendor marketplace participant).
The Rally kicked off with music from the
Monument Academy choir. And then the
audience heard moving speeches from
students, teachers and administrators
from charters across the state including:
Highline Academy (Denver), Boulder
Preparatory High school (Boulder), Provost
Academy (Online), Crown Pointe Academy
(Westminster), Denver school of science
and Technology (Denver) and Ridge View
Academy (Watkins).
Many elected officials also took time out
of their busy schedules to address the
audience.
But the highlight of the day was the
awards ceremony where the winners of the
Colorado Charter schools essay contest
were honored by senator Mike Johnston.
The following students read their heartfelt
essays to the crowd. These winners were
selected from over 900 essay submissions
to receive college scholarships donated by
s&s Worldwide, Inc.
• McKenzieGarcia,CheyenneMountainCharter Academy, 2nd Grade
• DaytonFisher,ExcelAcademy,3rdGrade
• EliasamSosa,JamesIrwinCharterschool, 7th Grade
• KristaStonedahl,PeaktoPeakCharterschool, 12th Grade
In addition, the following runners up were
also recognized.
• TylerWard,FrontierAcademy,2ndGrade
• MonetGibson,PuebloSchoolforArtsand sciences, 4th Grade
• DannyGregory,BenFranklinAcademy,6th Grade
• JonathanTerhune,JamesIrwinCharterschool, 7th Grade
• AlexisMadden,PeaktoPeakCharterschool, 12th Grade
The League congratulates the essay
contest winners and thanks everyone who
came out to show support for Colorado’s
charter schools. It was a great day for
everyone who participated.
A special thank you to our sponsors s&s
Worldwide, Inc. and serviceMaster Clean
for showing their support for Colorado
charter schools.
colorado Students rally for charter Schools
“At my charter school there are differentiated classes
which allows me to be in a fifth grade math class and learn the
importance of hard work.”-Dayton Fisher, Grade 3
Excel Academy Essay Contest Winner
“The charter school experience gave me the confidence to take risks that pushed me to become
the person standing in this room. The ability to be closely
involved in my high school inspired me to step out of my
comfort zone and make myself known among the school and
community.”-Krista Stonedahl, Grade 12 Peak to Peak Charter School
Essay Contest Winner
Issue 8 / June 2012 Charter Focus 5
Big news!Learn more about the
League’s Group Purchasing Program.
short video interviews are now available
online at www.coloradoleague.org/gppvideos.
copier products and Services
Complete Business systems of Colorado (CBs) offers League members pricing below government and state contract rates on copier products and services.
CBs has local service, supply and distribution with technicians who understand the charter school market.
employee benefit plans & commercial insurance
HuB offers League members customized solutions for employee benefit plans and commercial insurance.
HuB can assist you in reviewing, creating or updating your employee handbook, developing job descriptions, fine tuning your hiring practices, and designing a risk management program for your school.
technology products and Services
CounterTrade offers League members over 700,000 IT products with side-by-side product comparisons.
CounterTrade services and solutions include GReen initiativessuchasrecycling,BuyItandFaronicsPowerSaveproducts.
audio/Visual equipment
CCs offers League members exclusive pricing on AV equipment such as sMART boards, LCD projectors, document cameras, classroom voting systems and more.
Ben BLaCKwooD CompLeTe BuSineSS SySTemS oF CoLoraDo (CBS)(303) 467-9080Bblackwood@cbsofcolorado.comwww.completebusinesssystems.com
Gary CLarK/DereK Karr HuB inTernaTionaL inSuranCe ServiCeS(303) [email protected]
office/classroom Supplies and furniture
staples Business Advantage offers League members flexible “core lists” with an average 81% savings.
Discounts from 20%–85% with an average savings of 55% on many products. Contact your representative for additional information and details.
KriSTen oSKvareK STapLeS BuSineSS aDvanTaGe(719) [email protected]/clcs
Tanya TyLer CounTerTraDe (303) [email protected]://clcs.countertrade.com
JameS oKaDa CCS preSenTaTion SySTemS(303) 694-3323 [email protected]
payroll Services
Qqest Payroll services dedicated Account specialist offers all League members streamlined PeRA reporting and an employee self-service portal that is included with every League package.
JaSon BruneTT QQeST payroLL ServiCeS(303) [email protected]
School Supplies and furnishings
s&s Worldwide is dedicated to the charter school market and has provided classroom supplies, furniture, sports & P.e. equipment, as well as arts and crafts supplies to educators and learning institutions for over 100 years nationwide.
CHriS maDa S&S worLDwiDe(800) 243-9232, ext. 2212 [email protected] http://clcs.ssww.com
®
Worldwide
group purChAsIng progrAm “Cost sAvIngs through CollABorAtIon”
counter trade products, inc.
6 Charter Focus Issue 8 / June 2012
Facilities best practices are extremely
beneficial in helping an organization cut
operational costs. Initiatives include energy
reduction, water conservation, outsourcing
strategies, efficient organizational
structures, sustainable building solutions,
and process improvements - just to name
a few. However, best practices can come
with a substantial upfront investment in
many cases.
This upfront cost may be well warranted
based on the return on your investment.
These types of decisions are relatively
easy when there are plenty of resources to
manage these projects, and well-funded
budgets to implement these cost saving
measures. But, where do you begin to
select the most efficient facilities tools and
practices to work with when your budgets
are slashed and resources are scarce?
One can easily get discouraged with
what is required to maintain your school,
versus available facilities funds; but there
are some basic techniques available to
generate revenue and cut facilities costs
with minimal or no investment.
Challenge Your Facilities department’s effectiveness
Challenge your facilities department’s
effectiveness by surveying the organization.
Are there things that you don’t provide
that the organization would like? Are you
spending time and money on services that
no one really cares about? Are there ways
to cross-train staff to reduce or eliminate
resources? Can you reorganize your
department to be more productive?
Another good way to answer some of
these questions is to conduct a facilities
sWOT analysis (strengths, weaknesses,
opportunities, threats). This type of rigorous
exercise uncovering your true strengths
and weaknesses frequently generates new
and innovative ideas on how to be more
effective as a department. The streamlining
of processes and implementing
improvements often translates to cost
saving opportunities.
Implement a plan to strategically defer Building maintenance and Capital projects
It is becoming the norm for many schools,
charter and district, to defer some scheduled
preventative maintenance items until a later
time. If you opt for this strategy, this should
not be a haphazard selection process, but
rather a very methodical and well-evaluated
plan. While this assists in cutting expenses,
be prudent to conduct a cost/benefit
analysis to ensure you are not creating
a situation where you are jeopardizing a
full replacement of an item, simply by not
promptly maintaining it at that particular
juncture. For example, if you have aging
air handling units for your heating system,
and changing belts, lubricating mechanical
components, etc. are critical to extending
immediate operation, don’t omit this type
of small preventative maintenance cost.
In addition, you need to evaluate how the
omitted maintenance or repairs may affect
your school’s daily operation. Will a failed
air handling unit shut down classrooms due
to lack of heat? Is this really a business risk
worth taking?
Other situations may be strictly cosmetic,
and may be determined as very low risk to
the organization, and more of an eye sore.
These maintenance items may be excellent
candidates for consideration to cut current
facilities costs and defer expenditures until
next year’s budget. Depending upon your
in-house facilities resources and expertise,
don’t be shy about consulting with your
engineers and architects prior to making
any risky or high-dollar budget decisions.
Capital improvements for infrastructure
replacement or school renovations also fall
into this strategically deferred category.
school construction to upgrade interior
finishes, enlarge classrooms, or update
a computer lab with new technology, for
example, all require careful scrutiny to
determine if they are good candidates for
postponement.
Initiate Bids with outsourced service providers
One advantage of a depressed economy is
the extremely competitive pricing you will
receive from service providers. Depending
upon how you have structured any existing
outsourced contract durations, now could
be an excellent time to rebid services.
If you are just starting the process of
benchmarking cost comparisons from
your in-house to outsourced providers,
you may be surprised at the savings you
can achieve. This includes outsourced
janitorial, food service, mechanical/
electrical services, general contractors,
security services, pest control, and
landscaping services. Obviously, you will
not find savings in all cases, but where you
do find savings, you will find the overall
due diligence exercise worth your while.
rethink outsourcing
If you have not considered outsourced
facilities service providers, or you are
reluctant to pursue this potential cost
cutting strategy, now is the time to consider
this approach. First, review the October
2011 issue of Charter Focus to get up to
date on the pros and cons of outsourcing.
second, be open-minded, and ready to
explore the benefits for your particular
charter school. There are some big upsides
to potentially cut facilities operations costs,
and allow others to perform and manage a
non-core business function.
A good example of this process was a win-
win situation here at the Colorado springs
Charter Academy (CsCA). We completed a
cost/benefit analysis last year to move from
in-house janitorial services to an outsourced
provider. Our analysis demonstrated that
we could save approximately $15,000 per
year between labor costs, reduced janitorial
supply costs, and process improvements.
In addition to savings, we insisted that
the provider’s cleanliness and quality of
service must exceed our previous levels.
In conjunction with the provider, we also
made process improvements to what we
cleaned, and the frequencies cleaned to
streamline our program. Instead of insisting,
“…but we have always done it this way”,
we challenged old assumptions and invited
new perspectives. Although CsCA was
cautious at first about moving into this new
relationship, it quickly became apparent
that the provider was doing a better job
By Dave ranaLS
facilities best practices During challenging economic times
Issue 8 / June 2012 Charter Focus 7
at providing a service that simply was not
our core strength. By remaining open to
new ways of doing business we are now
enjoying substantial cost savings, excellent
service and quality, and it has freed up
facilities staff to focus on managing other
pressing projects.
Advertise Your Charter school’s venue rental opportunities
In addition to analyzing cost cutting
measures, generating revenue from renting
school venues can be a great way to boost
availablefunds.Forexample,atCSCAwe
advertise to outside organizations the use
of our 525-person auditorium, gymnasium,
cafeteria dining area, as well as other
multi-purpose meeting spaces. This year
we are generating significant reoccurring
monthly income by finding creative ways
to attract after school events and weekend
tenants. However, be aware of insurance
needs and any potential restrictions on the
amount of income you can generate as a
public entity.
take Advantage of Facilities grants, local utility rebates, and state supported energy savings programs
There are several facilities-specific grants
available to charter schools that should
be considered for submission. One well-
known facilities grant from the Colorado
Department of education is the BesT
Grant program (Building excellent schools
Today). These types of grant opportunities
are becoming more competitive in this
economy, but your time to submit is
definitely worth the effort. This is open to
charter schools as well as districts. During
these challenging times to make necessary
repairs, replace equipment, and keep our
schools well maintained, being awarded a
grant can be just what the doctor ordered.
As you make upgrades and basic
renovations to your school, always check
with your local utility provider to see what
rebates they can offer your school by
installing energy-efficient measures.
seek out state supported energy efficiency
programs, like the Governor’s energy
Office -Performance Contracting (GeO),
that promotes energy efficiency projects.
GeO is state funded and will work with
you, free of charge, to assist in analyzing
and recommending the most cost saving
energy improvements for your particular
buildings. In addition, financing sources
and payback scenarios supplemented with
your energy bill savings are proposed and
evaluated.
get Involved, Innovate, stay engaged
Don’t reinvent the wheel during stretched
resources and limited budgets. By sharing
best practices, models, and facilities
tools with other school organizations,
you can leverage the hours of thought
and strategy expended. One such
organization is the Colorado springs
Fire & Life Safety Consortium. Although
the overall mission is to, “…increase
the safety of our communities through
education, awareness, prevention, risk
reduction, and collaboration,” many key
facility management issues are discussed.
These school district and charter school
professionals are a wealth of knowledge.
Other collaborative examples include
joining a local chapter of your International
Facilities Management Association to
share best practices, and benchmark what
other schools and businesses are doing to
cut costs. Another measure is leveraging
the purchasing power available through
organizations such as the Colorado
League of Charter schools. This too may
present additional savings for your school
when contracting for supplies and vendor
services.
Dave Ranals is the Director of Operations at Colorado Springs Charter Academy, a K-8 charter school in Colorado Springs, www.cscharter.org.
Are you Paying Too Muchfor Furnishings?
INTRODUCING BUSINESS INTERIORS BY STAPLES.
This summer, be sure to bid your furnishing purchases with Business Interiors by Staples. The League has
negotiated huge pricing discounts with Staples via a national contract with 20+ state charter school
organizations. YOU have access to National Buying Power!
Contact Sara Carvis today.303-373-8482 or [email protected]
Save big by getting your furnishings factory-direct from over 250 leading manufacturers.
continued from page 6
8 Charter Focus Issue 8 / June 2012
Cleaning has evolved over the last 30
years; from using aggressive, toxic
chemicals for routine and restorative tasks
alike, to an understanding that we don’t
need to use such harsh chemicals for
our daily, routine cleaning tasks. “Green
Cleaning” products are formulated using
green chemistry to handle the “daily dirt”
that is found in the routine cleaning of
facilities. Dyes and fragrances have been
minimized (or eliminated) to reduce their
impact on indoor air quality and those
persons sensitive to inhalation irritants. To
compensate for difficult soils or textured
surfaces instead of using aggressive,
corrosive chemicals, we can “adjust the
cleaning tool”. use scrub pads, brushes
or microfiber cloth to help clean really
tough soils or “buildups”. Moving to
green cleaning chemicals and methods
can allow facilities to dramatically reduce
the environmental impact of up over 90%
of their consumable chemicals.
each school day, some 56 million students
and six million staff attend our nation’s
schools, representing some 20 percent of
the American population. Yet according
to the u.s. environmental Protection
Agency (ePA), half of this population
may be exposed to polluted indoor
air, lead, asbestos, chemical fumes,
pesticides, molds and other toxins, along
with overcrowding and poor sanitation.
numerous states have passed state laws
to make sure schools address this issue,
and more states are likely to follow suit.
A well-designed green cleaning program
can help reduce these harmful exposures
and yield many other positive benefits for
students, custodial staff, administrators
and the environment.
Research shows a clear link between
poor indoor air quality, sick students
and teachers, and poor academic and
occupational performance. Furthermore,
according to the ePA, children miss more
than 14 million school days each year due
to asthma exacerbated by poor indoor air
quality, which disproportionately affects
low-income and minority students. Green
cleaning can help reduce the environmental
hazards that negatively affect children’s
growing, developing bodies. Also members
of the custodial staff, especially women
of child-bearing age, are particularly
susceptible to health problems caused by
their frequent and close interaction with
cleaning chemicals and equipment. In fact,
six out of every 100 custodians are injured
on the job each year. Choosing safer
products and training staff in proper usage
can help reduce the number of injuries
caused by caustic chemicals, respiratory
irritation and inappropriate or dangerous
equipment. This can also decrease
workers’ compensation claims and lower
insurance costs.
Implementing a Green Cleaning program
is not a simple “flip of the switch” to a
couple of non-toxic chemicals and a
different vacuum...
It is a journey that begins with an
assessment of what the current state of the
facility’s cleaning and sanitation program is,
a “working definition” of what management
desires the end state of the facility’s
program to be, and then establish the road
map or (implementation plan) of how we
plan to achieve the goals and objectives of
management. Green Cleaning is as much
or more an evaluation and improvement
in process as it is in the chemicals and
tools involved in that cleaning. The Green
Cleaning journey starts with the basic
issues that are achievable in a manageable
time frame, and then continues with Green
improvements and enhancements as the
program develops. Proper green cleaning
is an ongoing process and needs to be
done daily to prevent buildups of dust and
soils and odors. A well cleaned facility has
fewer places for germs, mold, mildew, etc.
to hide and grow.
You can develop your program with just
five simple steps:
1. develop Your green Cleaning
program:
Whether you’re just getting started or have
been making green changes for years,
you can take steps to make your school’s
cleaning program more green. Developing
your program also includes bringing
together stakeholders and creating or
revising your green cleaning plan.
2. use green Cleaning products:
Purchase certified green cleaning
products. The marketplace is full of green
products that work well and are cost-
comparable to traditional products. This
stage also includes training or re-training
cleaning personnel regarding proper
product application, mixing, dilution and
disposal.
3. Introduce green equipment &
supplies:
equipment selection is a huge part of a
green cleaning program. Today’s tools
can reduce chemical use and increase
productivity. Improvements in ergonomics
can help custodians avoid injuries from
repetitive strains. Green equipment and
supplies can also reduce exposure to dust
and chemicals while cutting energy and
water use.
4. Adopt green Cleaning procedures:
Change the frequency, technique or time
whencleaningisperformed.Forinstance,
spray product on a cleaning cloth rather
than on the surface being cleaned, or
adopt integrated pest management to cut
down on pesticide exposure.
5. share the responsibility:
educate custodial staff, administrators,
teachers, students, vendors and visitors
about what they can do to promote a
healthy school environment, such as
recycling paper and plastic, conserving
water, maintaining uncluttered classrooms
and work spaces and handling food and
potential contaminants properly.
Staples Facility Solutions is a preferred vendor of the Colorado League of Charter Schools, www.staplesadvantage.com/solutions/k-12.html.
By STapLeS FaCiL iTy SoLuTionS
Green cleaning and Sustainability in School environments
Implementing a Green Cleaning program is not a
simple “flip of the switch” to a couple of non-toxic chemicals
and a different vacuum...
Issue 8 / June 2012 Charter Focus 9
ACCountIng / mAnAgement ConsultIng
Boos Financial servicesrick@boosfs .com303-722-5634www .boosfs .com
Charter school management Corporation, Inc. (CsmC) dhering@csmci .com(719) 429-7665www .csmci .com
g&g Consultingjguerrero@gangconsult .com303-360-7334www .gandgconsult .com
the hr departmentcinda .daggett@comcast .net (303) 981-2341
Assessment / ComplIAnCe / sIs
Wireless generationsjgansmann@wgen .net(303) 870-7078www .wirelessgeneration .com
College tours & eduCAtIonAl trAvel
All Aboard tours and travelwweinzoff@allaboardtours .com(800) 896-0046www .allaboardtours .com
eF educational toursJustin .kryszan@ef .com(303) 214-8250www .ef .com
CurrICulum / textBooks / supplementAls
Bossreaderschris@bossreaders .com(720) 295-7323www .bossreaders .com
CharacterFirstkfahrenbruck@characterfirst .com(877) 357-0001www .characterfirst .com
kdt Consultingcbarry@kdtconsulting .org719-339-1367 www .kdtconsulting .org
learning Allysjonsen@learningally .org(303) 906-6061www .learningally .org
mastertech andy@mastertechsolutionsinc .com 800-592-3163 x305www .mastertechsolutionsinc .com
math in Focus: singapore mathjill .weber@hmhpub .com(303) 946-8465www .hmheducation .com/mi/sdg-singapore-marth .php
scholastic: read 180dfrezza@scholastic .com 646-438-3522www .scholasti .com
sportxcelcgreif@sportxcel .com (720)437-0316sportxcel .org
equIpment And FurnIshIngs
tandus Flooring (formerly Collins and Aikman) jkimble@tandus .com(303) 741-0051www .tandus .com
experIentIAl eduCAtIon
genesse experiential outdoor Center – denver parks and recreationgenessee .ropes@denvergov .org720-865-0680www .denvergov .org
keystone science schooldmiller@keystone .org970-455-4229www .keystonescienceschool .org
FACIlItIes
Consilium partners, llCjbills@consiliumpartnersllc .com(720) 201-6373www .consiliumpartnersllc .com
design Conceptsshanen@dcla .net(303) 664-5301dcla .net
eagle Creek modular solutionseaglecreekmod@gmail .com(303) 987-0700www .eaglecreekmodular .com
haselden Construction, llCdalefurnell@haselden .com(720) 810-6805www .haselden .com
haynes mechanical systemssclough@haynesmechsys .com(303)779-0781www .haynesmechsys .com
hutton Architecture studio p.C.phutton@huttonarch .com(303) 861-1600www .huttonarch .com
powers productssharat@powersproducts .com303-718-0054www .powersproducts .com
raza development Fundasanchez@razafund .org602-417-1410 www .razafund .org
roche Constructors, Inc.crust@rocheconstructors .com(970) 356-3611www .rocheconstructors .com
satellite sheltersjamiec@satelliteco .com(303) 288-7111www .satelliteco .com
servicemaster Cleanjoes@cleanmyfacility .com(303) 761-0122www .cleanmyfacility .com
siemens Industrytravis .fletcher@siemens .com(303) 568-7305www .buildingtechnologies .siemens .com
slAterpAull Architectsawillson@slaterpaull .com(303)607-0977www .slaterpaull .com
Zieglermomeara@ziegler .com(303) 794-6045www .ziegler .com
FACIlItIes For sAle or leAse
education Facility solutionsdjones@efsk12 .com(720) 897-6607www .efsk12 .com
education site selectionmarshall .savage@na .ugllimited .com(720) 971-9000www .ugl-equis .com
FInAnCIAl mAnAgement & Investment
Colotrustbruce .ely@mbia .com(303) 864-7474www .colotrust .com
CsAFebob@csafe .org(303) 296-6340www .csafe .org
Food & nutrItIon servICes
CharterChoICelfriedman@coloradoleague .org(303) 953-4170
FundrAIsIng And grAnt ConsultIng
right responserana .squires@gmail .com(512) 368-3848www .rightresponse .com
InsurAnCe
huB International InsuranceGary .clark@hubinternational .com(303) 893-0300www .hubinternational .com
mArketIng & desIgn servICes
Fiest designkirk@fiestdesign .com(303) 250-6336www .fiestdesign .com
Clay pot Creativekurt@claypotcreative .com(970) 495-6855www .claypotcreative .com
proFessIonAl development
Colorado Christian university: Alternative licensure programbbwhite@ccu .edu(303) 963-3120www .ccu .edu
educators for social responsibilitydwolk@esrnational .org(617) 492-1764www .esrnational .org
professional Association of Colorado educators (pACe)mleatham@coloradoteachers .org(720) 895-1980www .coloradoteachers .org
teacher Institute at la Academiarebekah@teachandlead .org(303) 455-1444www .teachandlead .org
thinking mapsjherm@actmindful .com(303) 881-2018www .actmindful .com
speCIAl ed servICes
therapy source, Inc.davidr@txsource .net(866)783-5301www .txsource .net
teChnologY
the Funded Consulting groupJohn .egan@getfunded .net(480) 473-5785www .getfunded .net
ihigh.combrandon .tosti@ihigh .com 303-596-2775www .ihigh .com
logical Choice technologiesmike .hare@logicalchoice .com(720)261-3330www .logicalchoice .com
mobile Citizencustomerservice@mobilecitizen .org(303) 477-6278www .mobilecitizen .org
skybeam Coloradodraburn@corp .skybeam .com 970-402-1075www .skybeam .com
sprintmichelle .wright@sprint .com(303) 520-0086www .sprint .com
synergy telecommunications, Inc.kimb@synergytelecom .net(303)339-8536www .synergytelecom .net/
system Communicationssteve@systemcommunications .com(303) 688-6191www .systemcommunications .com
tutorIng/mAth Improvement
After school universitymzrust@afterschooluniversity .com(719) 648-6673www .afterschooluniversity .com
ColorAdo leAgue oF ChArter sChools vendor mArketplACe
This directory is not an endorsement by the Colorado League of Charter schools of any particular vendor, but rather an easily accessible
source of vendors who support Colorado charter schools and want to help them succeed. We encourage you to support all of our
participating vendors as you search for products and services. In choosing any vendor, the League recommends that schools refer to
applicable policies on competitive bidding, check references, and contact the League if additional information is needed. View the Vendor
Marketplace online at www.coloradoleague.org.
10 Charter Focus Issue 8 / June 2012
To accomplish your educational goals,
it is important for your Charter to have a
long term facility solution to address both
immediate and long term educational
needs(KauffmanFoundation,2005).
Operation and management of a Charter
facility can represent a significant annual
expense (20% to 30%) of a typical
operating budget. Historically, many
facilities were designed and constructed
with the primary focus being on initial
costs to construct or renovate facilities.
With initial construction costs for facilities
averaging only 11% of total life-cycle
costs, it is important for owners and
managers to analyze long-term costs and
impacts of facilities and their systems
(u.s. Department of education, 2003).
needless to say but imperative to
understand, savings associated with
operations and capital renewal of facilities,
and associated assets, can have a direct
impact allowing Charters to allocate
additional monies toward their primary
focus, student education. It is equally
important to understand the tradeoffs
associated with budget reductions and the
risks associated with deferred maintenance.
Often deferred maintenance leads to large,
unbalanced capital expenditures down the
road which requires surge funding. Given
today’s economic climate such funding is
often not available.
does your Charter have up-to-date
facility and asset information on
hand to accurately predict future
costs and return-on-investment for
key stakeholders?
Life-Cycle Cost (LCC) Analysis offers
stakeholders an economic tool to analyze a
total cost of ownership for assets including
acquisition, operations, maintenance,
renewal and eventual decommissioning
(state of Alaska, 1999). LCC can range
from simple ‘back-of-napkin’ sketches
to complex spreadsheets or computer
programs, and can include analyses of
single assets or entire facilities. By utilizing
facts driven by accurate data, Charters
can establish accurate LCC scenarios
and implement planned maintenance and
renewal programs.
A LCC approach for facilities management
often proves more cost effective over
the life of a facility compared to the
‘breakdown maintenance’ cycle as
referenced in a wide variety of publications
including a U.S. Department of Education
(2003) publication:
under the guise of “saving money,” many
‘organizations’ practice what is known as
“breakdown maintenance” - a maintenance
program in which nothing is done to a
piece of equipment until it breaks down.
And then, after the equipment breaks, the
least expensive repair option is used to
return the equipment to service. While this
may sound like a cost-saving approach to
maintenance, precisely the opposite is true.
The first step in implementing a LCC
approach for your Charter is to collect
current data for your facility, including
initial investment costs, ongoing
operations costs, and maintenance costs.
Paramount to establishing accurate LCC
requires facts driven by accurate data.
A facilities audit is often a great way for
existing facilities to collect critical data.
Fornewer facilities, a scheduleof values
obtained from record drawings is a great
resource of information.
A variety of means and methods exist to
tabulate and track data after collection.
Current facility data is essential in creating
conservative, supportable estimates that
are obtained through objective analysis. If
an effective tracking system is incorporated
into the ongoing workflow activities, and
updated on a regular basis, Charters can
reduce the costs and time associated
with more traditional audits which are
recommended every 2 to 3 years (u.s.
Department of education, 2003). As an
added benefit, a record of institutional
knowledge is captured, easing the turnover
transition for key management and board
members.
Operation and management of a Charter
facility can represent a significant annual expense (20% to 30%) of a typical
operating budget.
By maTT SmaLL
managing your charter facility: a life-cycle cost approach
Issue 8 / June 2012 Charter Focus 11
After facilities data has been obtained
and organized, replacement or renewal
costs can be accurately calculated. Many
resources are available to help organization
managers determine replacement or
renewal costs. To help define these costs,
an asset needs to be evaluated based
on current condition and remaining life
expectancy. Preventative maintenance
costs should be factored in, as this adds
cost but often maintains or extends life
expectancy.
With LCC, various economic models can
be examined, often for a 20 year period
or longer, once renewal and replacement
costs have been determined. LCC
scenarios allow Charters to look at future
obligations, show return on investment
and help determine when assets should be
replaced instead of repaired. A LCC model
also promotes analysis of historical trends,
such as maintenance repair costs, which
provide indicators that an asset is reaching
its effective life.
Matt Small represents Genus Zero, a web-based software management system that enables effective planning, tracking and more accurate predictions of life-cycle costs. www.genuszero.com.
The League’s only Endorsed Employee Bene�t brokerage �rm
Need to Reduce Costs?
(303) 808-2942
Gary Clark, Vice President www.HubInternational.com [email protected]
Since 2008, HUB has found lower cost insurance solutions, without reducing coverage, for 93% of the Colorado Charter Schools that hire us.
HUB’s Legislative and Human Resource review platform enhances your Charter School’s compliance with Federal and State employer laws.• Employee Bene�ts• Property/Casualty• Worker’s Compensation • Errors & Omissions • Educators’ Professional Liability
continued from page 10
12
3
45
6
7
8
Planning
DesignDecommissioning/Disposal
ConstructionCapitalRenewal
Start-up Commissioning
Repair
Operations
53%Operations &Maintenance
36%Capital Renewal
11%Design &
Construction
life-Cycle process estimated % of Building Costs
725 south Broadway, suite 7 Denver, CO 80209
ColorAdo leAgue oF ChArter sChools
725 S. broaDway, Suite 7 DenVer co 80209
pHone 303-989-5356 fax 303-984-9345 email [email protected]
www.coloraDoleaGue.orG
marco rafanelli, Director of member business Services
tiffany kallevik, assistant Director of member business Services
Charter Focus advisory CommitteeThank you to the following individuals for donating their time and expertise.
•DianeBorre,TheVanguardSchool
•DanSherrill,CaprockAcademy
•DinaWalton,RockyMountain Academy of evergreen
advertise in Charter FocusPut your business in front of decision makers at Colorado charter schools by advertising in Charter Focus! Contact Tiffany Kallevik at [email protected] for rates and deadlines.
Charter Focus archiveVisit www.coloradoleague.org/newsletters to access archived issues of Charter Focus.
CHAR
TER Issue 8 / June 2012
C
M
Y
CM
MY
CY
CMY
K
DRAFT02 - 2012-05(May)-16 Charter Focus Magazine (CO) Ad - text as outlines.pdf 1 5/21/2012 11:42:53 AM