Page 165 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Goals and Objectives

17 Facilities Maintenance

Security remains a priority on campus, with a full security audit completed in April 2013
including the interviewing of staff, accessing security systems, written plans, and threat
assessment. As a result the front office was remolded to improve how visitors check in and
out of the school.
Repairs on the spillway location on the east side of the park were completed in August
2015. Two power racks in the park were also updated.
Completed fire station location study in the summer 2015.
Architect hired to complete a cost estimate and program plan for the future fire station
August 2016.
Completed irrigation project for the cemetery in September 2015.
Completed Outdoor Learning Center master plan fall 2016

2017- 2018 Highlights
Update the facility use policy and guidelines for the Westlake Academy facility, fire station
and new town hall.
Ensure the Christmas Lighting, Arbor Day and Decoration Day events have a quality setting.
Manage the construction and budget of the new 18,000 sq. ft. fire station located at Dove
and Davis Blvd.
Serve as back-up for the Public Works department
Create a safe working and learning environment for teachers, administration staff, students
and visitors, by maintaining a quarterly and monthly maintenance agreement for Westlake
Academy Campus, Solana Campus and Fire Station campus.

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