University of Oregon May 2015 BusinessOperationsAnalyst JoinsInformationTechTeam University Day is the annual campus wide spring beautification event that dates back to 1905! Activities involve UO students, staff, faculty, and the community. Hundreds gather to plant flowers and spread bark dust to improve the campus landscape. We also BrandonCrandallis fascinated by data and loves nothing more than mining it, splicing it, dicing it, and serving it up to delighted end-users. “My main responsibility is to find opportunities to convert raw data into useful information to help managers do their jobs,” he explained. This year the event will take place on Thursday, May 21. Brandon joined the Campus Operations IT group on March 23. Since then he has been meeting with managers and staff to better understand their roles in order to determine what data to retrieve for them and how to most functionally present it. He has been writing a lot of queries in FAMIS to convert data for reporting in charts, graphs, and interactive dashboards. Since he came on board he has spent most of his time with maintenance data, but he expects to work with operations and energy data in the future. invite community members to join us! The tradition began as part of Junior Weekend, when projects included things such as laying the walk to Deady, followed by a “feast” given by the University women. It has always been a spirited event to prepare the University grounds for commencement ceremonies, and even though it has greatly evolved since 1905, our roots still lie in campus spirit and community service. ElizabethJacksonwill coordinate U-Day for Campus Operations this year along with assistance from LindaMiller. If you would like to participate, first check with your supervisor and then contact Elizabeth or Linda (6-2270 or 6-2316) to sign up for weeding, planting, spreading bark, using the blowers, or even window washing! Volunteers who give at least one hour of their time will receive the annual University Day t-shirt with this year’s slogan. Be sure to give your t-shirt size when you sign up, and remember sizes are sometimes limited. Janet Svensson and Jaime Perpinan, University Day 2014 Brandon earned a Bachelor of Science in Psychology/ Criminology from Southern Oregon University graduating Summa Cum Laude in 2012. While attending school, he was employed by Boise Cascade in Medford where he has worked for the past 10 years. While there, he was promoted to a planner/scheduler position that required him to master “Maximo” a CMMS (computer maintenance management system) similar to FAMIS. While getting his Medford home ready to put on the market, Brandon is living in Springfield. He and his fiancé, Bobbi Jo and her 7-year-old daughter Jersey hope to find a home to purchase in the Eugene-Springfield area once the Medford home sells. Brandon enjoys spending time with his family, playing tennis and cooking (he’s “pretty good with pasta dishes” and a “half way decent baker.” He also likes to play with data—even in his spare time. That’s truly a fascination! If you haven’t had the opportunity to meet him yet, you can find Brandon in the cubicle outside Yen-Chu’s office. He can be reached at 346-8078 or by email at [email protected]. 1 INTHISISSUE... University Day 2015 1 Business Operations Analyst Joins IT Team 1 Administrative Professionals’ Luncheon 2 ASUO Spring Street Faire 2 From the Management Team by Jon Marchetta 3 Employee News & Awards 4-5 Calendar 6 Administrative Professionals Luncheon The ASUO Street Faire is a bi-annual event that takes place during Fall and Spring terms. The Faire is located on 13th Avenue between Kincaid Street and University Street. It is truly in the heart of campus. Associate Vice President George Hecht has once again invited the Campus Operations Administrative Professionals to a special luncheon in their honor to thank them for the many things they do throughout the year in support of the department. Artisans, vendors, non-profit organizations and student programs from all over are invited to take part in this event providing wonderful shopping and lunch opportunities for all who attend. In recent past years the luncheon has taken place at the Marché Museum Café followed by a tour of the Jordan Schnitzer Museum of Art, the campus Glenwood Restaurant, and the Carson Dining Hall among others. Each year guests arrange with their supervisors to be gone for a couple of hours around the lunch hour while they are pampered with a wonderful meal and a chance to visit with their peers. Spring 2015 Street Faire Dates: May 6th-9th This year the luncheon will take place on Monday, May 4, at McMenamins East 19th Café beginning at 11:30 am and the guests would like to take this opportunity to thank George in advance for his generous hospitality! 2 From the Management Team By Jon Marchetta, Director of Administrative Services Greetings! It’s almost May already, which means we have been busily typing away at our spreadsheets in the back rooms trying to count all the beans for this year and get our budgets ready for fiscal year 2016 (FY16). For those of you who don’t know, our fiscal (budget) year runs from July 1 to June 30, so beginning July 1 our next fiscal year, FY2016, begins. (The fiscal year is named after the year in which it ends.) We are planning on additional funds for FY2016 from our maintenance and custodial areas due to the capital renovation of Straub Hall and the opening of the Student Recreation Center. We also have budget initiatives under review by the campus wide budget committee around additional funding for our building control systems and beefing up our deferred maintenance funding. We should know about these initiatives by the end of the month. Overall, our current projected budget for fiscal year 2016 is $39,792,581. This is broken down as $23,065,013 for the Central Power Station, $14,917,121 for Facilities Services, and $1,810,447 for Administrative Services. You might notice that we are not including the Capital Planning, Design and Construction group (CPDC). Over the course of the past 12 months this group has been transitioning to their new organization combined with the former Campus Planning and Real Estate group. CPDC will be financially separate from Campus Operations in FY16. For the current year, we have a healthy balance due to some favorable fuel prices for the Central Power Station and a variety of savings measures in Facilities Services. Due to this (and some shrewd planning by the folks in the mobile equipment shop) we have been able to purchase an additional load of equipment this spring, including 6 new trucks and 3 new Kubotas! These should be coming in over the next few months, although there is some lead time on the trucks! We have been trying to take advantage of the low cost of fuel on the market to reduce our costs for heating and cooling campus through our central plant. The central power station is run by two boilers and a co-generation turbine which all burn natural gas. To help control costs for the campus, Campus Operations pre-purchases set portions of our fuel (called hedging) at certain prices, for certain lengths of time, based on what the production of steam, electricity and chilled water is at the plant. Currently we have hedged approximately 50% of our fuel costs at a reduced rate out through May of 2017, and we are exploring whether it makes sense to lock in some of these prices for a longer period before prices begin to rise again. For comparison, our current natural gas costs are approximately 50% less than we were paying in 2012. If anyone has any questions, please feel free to give me a call, send an email or stop by my office! I would be happy to discuss any of the above items in more detail or answer some questions. As always, thank you for what you do every day. None of this would matter without your hard work day in and day out! Jon Jon Marchetta, Director of Administrative Services 346-2285 [email protected] 3 Stores/PurchasingGroup HiresPropertySpecialist2 ExteriorTeamGainsGMW2 ThomasDelmorebegan his career as a General Maintenance Worker 2 with the Exterior Team on March 26. DustinHaydenjoined the Stores / Purchasing Group on April 6 as a Property Specialist 2. He is currently training with staff but will eventually be buying and controlling inventory for stock items on hand in the store. Prior to joining Campus Operations, Thomas worked in landscape maintenance at Shonnards’ Nursery in Corvallis for five years. He grew up in Philomath and currently lives in Eugene. In his spare time, Thomas enjoys disc golfing, hiking and camping. Dustin comes to us from Eugene Fastener and Supply where he has been a buyer for the past 3 years. He is a 2011 graduate from the University of Oregon earning a Bachelor of Arts degree in English and History. Of*iceSpecialistJoinsZoneC He was raised in Springfield where he now lives with his wife Arvilla. They share their home with two dogs, Moses and Sansa, and three cats, Milo, Lexi, and Callie. Off Campus Operations (also known as “Zone C”) added Office Specialist SandiHenley to their group on April 14. Sandi’s main responsibilities include creating and completing work orders, creating purchase requisitions and issue requests, helping to maintain FAMIS data for her department and managing Outlook tasks for the group. She holds an undergraduate degree from Pacific Lutheran University in Tacoma and a Masters Degree in English from the University of Oregon. If you haven’t had the chance to meet Dustin yet, be sure to stop by Stores to introduce yourself. You can reach him by phone at 346-2312, or by email at [email protected]. CPSCareerTrackProgram: DylanSalinas&KilesWhite Sandi’s office is in the Downtown Baker Center where she works mornings from 7:30 to 11:30 am. She may be reached at 346-2320, or by email: [email protected]. In the afternoons she continues her office position for Our Savior’s Lutheran Church in Eugene where she has worked for the past five years. “Career Track” is a training program that Central Power Station (CPS) Operations Supervisor Randy Collins developed about 8 years ago. Both Dylan Salinas and Kiles White started the program on April 6. Sandi grew up in Eugene and now shares her home with husband Greg and their three children: Kate, a 17year old senior at Sheldon High School, Aaron, a 15-year old freshman, and 13-year-old 8th grader John, who attends Cal Young Middle School. The family has 2 dogs, Golden Retriever “Ginger” and Labradoodle “Cooper.” “This is a unique opportunity for new employees to train, learn, and get a lot of knowledge in a hurry,” explained Randy. “It’s a 5-step program that will culminate in Dylan and Kiles becoming Co-Generation Engineers after they successfully complete the 4-year program. They are starting at the ‘Trades Maintenance Worker 1’ level with the goal of working their way through TMW2, Stationary Boiler Operator, and Stationary Engineer positions on the path to the toplevel co-engineer position.” In her spare time Sandi enjoys hiking and traveling with her family, reading, gardening, and wine tasting. Randy shared that Dylan is a member of the Air National Guard and is heading to Portland this weekend for his monthly service. Kiles enjoys four wheeling on the dunes. N 4 Employees recognized by the ‘Safety Through Employee Participation (S.T.E.P.) team for their contributions toward making the UO campus a safer place during the months of March and April include: Special thanks to the these Campus Operations employees and friends who earned Gold Duck recognition during the months of March & April: Bill Barnes Custodial Brian Boudler, Bruce MacAllister, Cali Graceffo, Craig Koharchick, David Harris, Jeff Schmidt, Mackenzie Studebaker, Manuel Garibay, Mario Perez, Sean Woods, Shirley Harwood, Tevin Richards (2), Tiny Dyas, and Yujie Schrantz. Allen Outland (2), Debbie Cadigan (2), Doug Gorder, George Bleekman, Greg Brenner, Jon Marchetta, Kevin Chandler, Larry Peterson, Manuel Garibay, Pete Stang, Randy Collins, Tevin Richards, and Tom Shepard. Pete Stang Custodial David Sinnett Custodial Gregory Brenner Patrick Congdon Custodial Custodial Toni Campbell Custodial Vivian Barbour Custodial Congratulations & thank you! Well done! Dale Waggoner Custodial PhillipScott joined the Custodial Team on April 26 working on the Jeff Schmidt Custodial Gregory Brenner Mario Perez Custodial Custodial graveyard shift. Welcome, Phillip! FarewelltoZeroWaste’sJimFleck Matthew Demers Michael Kennedy Michael Zmolek Custodial Custodial Custodial After more than 16 years of service to the University of Oregon, Zero Waste’s Operations Manager, JimFleck, departed Campus Operations to become a Senior Internal Performance Auditor with the Oregon Department of Transportation in Salem. His last day on the job was March 24 and he began his new career with ODOT on April 1. Ruby Thompson Sarah Schneider Custodial Custodial “Jim will be missed,” said Campus Zero Waste Program Manager Karyn Kaplan. “He has been a tremendous asset to the Zero Waste Program, Campus Operations and the University of Oregon. We wish him well in his new position.” Not Pictured William Melheim Custodial Good luck, Jim! 5 Stormi Vivian Custodial Mike Hallam Custodial Shirley Harwood Toni Campbell Custodial Custodial Sincere thanks to all of you for your conscientious efforts to keep us all safe! Sun 3 Mon 4 Tue Wed Thu Fri Sat 1 2 5 6 7 8 9 Administrative Professionals’ Luncheon 11:30 am ~ 1:30 pm McMenamins East 19th Street Café 10 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 25 26 27 28 29 30 Wild Flower & Music Festival 10 am—5pm 24 Take A Hike 2015 Faculty/Staff Walk & Fun Run Noon—1PM 31 Participateinthe17thAnnualFaculty/StaffWalkorFunRun- TakeAHike2015!Thisone-milewalkor5kFunRunstarts/ *inishesattheStudentRecreationCenterTurfField.Walkorrun withotherfaculty&staffandwinsomegreatprizes!Thegrand prizeisaone-yearmembershiptotheStudentRecreationCenter. The*irst100peoplewhoregisterreceiveafreegift.AllUO employeesareeligibletoparticipate.Pre-registrationis encouraged,butyoumayalsoregisteron-site. 6
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