GADSDEN INDEPENDENT SCHOOLS 545 - Work Orders … - Work Orders In... · GADSDEN INDEPENDENT SCHOOLS 545 - Work Orders In Progress ... Villalobos, Hector PT 218 need a blow wax for

GADSDEN INDEPENDENT SCHOOLS

545 - Work Orders In Progress (Fiscal Year)Total

CostsSelected Date Range for Request Dates:7/1/2009 - 6/30/2010 Order By Location, Status

WOID Building Area Deferred By Until Request Date Days Aged

Target Comp Date Labor HoursPriority Status Area Number Reason Created Date/Time Actual Comp Date

Assigned To Action TakenDescription

Requester Name

Location: Anthony - On Track Pre-K

Computer Lab 7/31/2009 5 $0.0048126

Medium Work In Progress 7/31/2009 3:47:11 PM

Lozoya, Manny Room 307 door will not unlock or lock

Hector VillalobosCount: 1 Work Orders Avg. Age of WO's 5 Total for Anthony - On Track Pre-K 0 $0.00

8/5/2009 3:31:01 PM Page 1 of 88Page 1 of 88







Requester Name

Location: Anthony ES

7/1/2009 35 $0.0047078

High Work In Progress 7/1/2009 1:39:55 PM

Lozoya, Manny Need a (2)-H1 gate keys for gate located on Church St. for Michaela, NM Environ. Dept. for Monday, 7/6/09.575-640-5778

Margret Villalobos7/5/2009 8/5/2009 31 $0.0047129

Medium Work In Progress 7/5/2009 12:21:13 AM

Villalobos, David Yearly - Anthony ES Backflow Inspection - Refer to PM schedule details.

Margret VillalobosCafeteria Cafeteria 7/9/2009 27 $0.0047382


AE 3-6 CAMPUS: HAS A ROACH PROBLEM. FOUND A NEST OF ROACHES BY THE DISHWASHER.

CUCA PEREZ SNP MGR 882-5607

7/9/09 - spoke to Mikey, this routine service and he will look in to this. FAXED TO SUSAN PER MIKEY.

Jacqueline Aguilar7/15/2009 21 $0.0047541

Medium Work In Progress Drug Free 7/15/2009 6:52:25 AM

Arreola, Rudy I need is for my work station and office furniture to be moved to Desert Pride High.I won’t be in tomorrow but I will be in on Thursday July 16, 2009 so if you have any questions. You may reach me on the district cell. (575) 681-0013

Irene HerreraOriginal Main Classroom 7/20/2009 16 $0.0047613


Ronquillo, Ruben old main south eixt door and room 213 one wire glass 23 5/8x 37 1/2 one 5x27 wire glass

Hector VillalobosPortables 7/20/2009 16 $0.0047620


Ronquillo, Ruben pt 4 broken window 22x35 double glass

Hector VillalobosDrug Free Bldg. 7/27/2009 9 $0.0047849


Arreola, Rudy need to move filing cabinet and storage cabinet to Desert Pride

Hector Villalobos

8/5/2009 3:31:01 PM Page 2 of 88Page 2 of 88







Requester Name


Annex Building Mechanical 7/27/2009 9 $0.0047850


Solis, Lorenzo old main blg boiler need to renovate pipe for new pump

Hector VillalobosClassroom 7/27/2009 9 $0.0047851


Lozoya, Manny upper primary room 305 made key for cabinet

Hector VillalobosMain Building 7/27/2009 9 $0.0047853


Villalobos, Hector Playground equipment need help to pick up slide from shop and install slide in playground



Villalobos, Margret PT3 refrigeration a/c not working

Hector VillalobosAnnex Building 7/27/2009 9 $0.0047859


Ontiveros, Joe Annex grils bathroom 2 toilet need closet flange replace

Hector VillalobosDona Ana Restroom (Girls) 7/27/2009 9 $0.0047860


Ontiveros, Joe chapter blg grils bathroom toilet needs pipe valve and closet flanges



Villalobos, Hector PT 218 need a blow wax for toilet routed back to lucky as per danny carrasco

Hector Villalobos8/2/2009 8/8/2009 3 $0.0048169


Villalobos, Hector Monthly - Anthony ES Monthly FE Inspection - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:01 PM Page 3 of 88Page 3 of 88







Requester Name


8/2/2009 8/10/2009 3 $0.0048170


Villalobos, Hector Monthly - Anthony ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Villalobos, Hector Monthly - Anthony ES Emer. Light Test: Monthly - Refer to PM schedule details.

Margret VillalobosAthletic Field 8/3/2009 2 $0.0048218


Gonzalez, Salvador someone knock down fence that divides playground broke poles

Hector VillalobosCafeteria 8/3/2009 2 $0.0048232


Villalobos, Margret AE 3-6 CAMPUS: ROACH PROBLEM


8/3/09 E-mailed Susan - mkv

Jacqueline AguilarClassroom 8/3/2009 2 $0.0048263


Lozoya, Manny Room 320 door lock will not open

Hector VillalobosCafeteria Cafeteria 8/4/2009 1 $0.0048290


Orozco, Danny AE 3-6 CAMPUS: MILK COOLER IS VERY HOT. NOT WORKING


Jacqueline AguilarCafeteria Cafeteria 8/4/2009 1 $0.0048291


Orozco, Danny DRAIN CLOGGED UP AGAIN.


Jacqueline Aguilar

8/5/2009 3:31:01 PM Page 4 of 88Page 4 of 88







Requester Name


Drug Free Bldg. 8/4/2009 1 $0.0048335

Medium Work In Progress Security office 8/4/2009 3:13:50 PM

Arreola, Rudy Irene Herrera, Security resquesting to bring items from AE-Drug Free Portable Only items that are marked Security/DPA (not the lockers) and deliver to Desert Pride Academy. Thank you

Mary TellesOriginal Main Classroom 8/5/2009 0 $0.0048359


Solis, Lorenzo Old main blg need 4 a/c pumps and 4 30 amps fuse

Hector VillalobosCount: 24 Work Orders Avg. Age of WO's 10 Total for Anthony ES 0 $0.00

8/5/2009 3:31:01 PM Page 5 of 88Page 5 of 88







Requester Name

Location: Berino ES

7/5/2009 8/5/2009 31 $0.0047130


Villalobos, David Yearly - Berino ES Backflow Inspection - Refer to PM schedule details.



Orozco, Danny Monthly - Berino ES Fire Sprinkler Insp. - Refer to PM schedule details.

Margret Villalobos7/13/2009 23 $0.0047480


Sotelo, Enrique MR ENRIQUE SOTELO SIR THE WALL OUTLETS IN KITCHEN HAVE NO POWER CHECK BREAKER NOT WORKING TONPOCO NEED Y0UR HELP THANK YOU SIR AND GOD BLESS

Adan Duran7/14/2009 22 $0.0047510


Estrada, Jesus NEED A STRIP OF CARPET INSTALLED IN CONFERENCE ROOM (NEXT TO FRONT OFFICE) WHERE WALL WAS REMOVED.

7/14/09 - SUBMITTED FOR QUOTE

Jesus Estrada7/16/2009 20 $0.0047574


Lozoya, Manny MR MANNY LOZOYA SIR NEED TO CHANGE LOCKS ROOM NEXT TO COMFERENCE ROOM FROM B TO B-1 THANK YOU SIR AND GOD BLESS

Adan Duran7/22/2009 14 $0.0047722

Medium Work In Progress Playground 7/22/2009 3:19:20 PM

Ontiveros, Guadalupe MRS MARGRET VILLALOBOS & MR MUNOZ PER MR VALTIERRA WILL NEED ABOUT 10 LOADS OF SAND FOR PLAYGROUND EQUIPMENT VERY LOW THANK YOU AND GOD BLESS

Adan Duran7/27/2009 9 $0.0047870


Solis, Lorenzo MR LORENZO SOLIS SIR WE HAVE THREE AC UNITS PORTABLR 152&153 THAT ARE NOT WORKING ALSO PORTABLE 148 WE NEED TO CHECK THEM THANK YOU SIR AND GOD BLESS

Adan Duran

8/5/2009 3:31:01 PM Page 6 of 88Page 6 of 88







Requester Name

Location: Berino ES

7/27/2009 9 $0.0047881


Sotelo, Enrique MR ENRIQUE SOTELO SIR NEED SPECIAL SWITCH FOR HALL WAY FRONT OFFICE THANK YOU SIR AND GOD BLESS

Adan Duran7/28/2009 8 $0.0047942


Solis, Lorenzo MR LORENZO SOLIS SIR NEED TO CLEAN COILS AC UNITS PORTABLE 152&153 NOT COOLING THANK YOU SIR AND GOD BLESS

Adan Duran7/29/2009 7 $0.0047982


Ronquillo, Ruben MR RUBEN RONQILLO SIR WE HAVE A BROKEN GLASS THAT WE NEED TO REPLACE DISPLAY CASE ITS 1X4''T X 12''W X34'' LONG THANK Y0U SIR AND GOD BLESS

Adan Duran7/29/2009 7 $0.0047984


Solis, Lorenzo MR LORENZO SOLIS SIR WE WILL NEED TO REPLACE AC ROOM 114 ITS BAD KNOCKING BAD 6500 MASTER COOL SQUIRREL CAGE NO GOOD THANK YOU SIR AND GOD BLESS

Adan DuranMain Building Cafeteria 7/31/2009 5 $0.0048095


Orozco, Danny DRAIN TO FRUIT AND VEGETABLES SINK IS CLOGGED. ELSA ORTEGA, SNP MANAGER 882-2417.

called danny

Maritza Gonzalez8/2/2009 8/8/2009 3 $0.0048136


Duran, Adan Monthly - Berino ES Monthly FE Inpsection - Refer to PM schedule details.



Duran, Adan Monthly - Berino ES Exit Sign Insp: Monthly - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:01 PM Page 7 of 88Page 7 of 88







Requester Name

Location: Berino ES

8/2/2009 8/10/2009 3 $0.0048138


Duran, Adan Monthly - Berino ES Emer. Light Test: Monthly - Refer to PM schedule details.



Briones, Enrique For Friday, August 7, 2009:We need for 1, full, gaylord box to be picked-up from Berino Elementary and for an empty gaylord box to be dropped off.

Yolie JacquezCount: 16 Work Orders Avg. Age of WO's 12 Total for Berino ES 0 $0.00

8/5/2009 3:31:01 PM Page 8 of 88Page 8 of 88







Requester Name

Location: Chaparral Elem East Pre-K

Portables 7/16/2009 20 $0.0047602

Medium Work In Progress CE-ON TRACK 7/16/2009 5:54:15 PM

Lozoya, Manny AS PER MS. ANN STEINHOFF-NEED TO HAVE TWO KEYS MADE FOR THE 2 PORTABLES LOCATED AT CHAPARRAL ELEMENTARY ON TRACK PRE-K W/JUDY ATKINS

APPROVED BY RICHARD G. CHAVEZ

Mary GarciaCount: 1 Work Orders Avg. Age of WO's 20 Total for Chaparral Elem East Pre-K 0 $0.00

8/5/2009 3:31:01 PM Page 9 of 88Page 9 of 88







Requester Name

Location: Chaparral ES

7/1/2009 35 $0.0047071


Estrada, Jesus NEED CARPET REPLACED IN ROOMS 414, 416 & 418. MICHAEL - PLEASE QUOTE INDIVIDUALLY.

Michael Munoz7/5/2009 8/5/2009 31 $0.0047128


Villalobos, David Yearly - Chaparral ES Backflow Inspection - Refer to PM schedule details.



Hernandez, Guillermo Monthly - Chaparral ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Hernandez, Guillermo Monthly - Chapparral ES Roof Inspection - Refer to PM schedule details.



Hernandez, Guillermo Monthly - Chaparral ES Playground Insp - Refer to PM schedule details.

Margret VillalobosMain Building Classroom 7/15/2009 21 $0.0047552

Medium Work In Progress all the school 7/15/2009 11:52:36 AM

Villalobos, Margret Per administration request need the entire school fumigated have a problem w mosquitoes.

7/22 - Waiting on Budget

Jennifer CorralParking Lot 7/16/2009 20 $0.0047603

Medium Work In Progress CE-SIDE GATE 7/16/2009 5:56:16 PM

Lozoya, Manny AS PER ANN STEINHOFF-NEED TO HAVE A KEY MADE FOR THE SIDE GATE OF CHAPARRAL ELEMENTARY MADE FOR JUDY ATKINS. (SEE JUDY ATKINS TO CK EXACTLY WHICH GATE).

APPROVED BY RICHARD G. CHAVEZ

Mary Garcia7/30/2009 6 $0.0048034


Solis, Lorenzo Need to replace a/c motor (3/4) in classroom #214, Thank you

CALLED LORENZO

Guillermo Hernandez

8/5/2009 3:31:01 PM Page 10 of 88Page 10 of 88







Requester Name

Location: Chaparral ES

7/30/2009 6 $0.0048035


Solis, Lorenzo Need to replace a/c motor (1/2) in classroom #414. Thank you

called lorenzo

Guillermo Hernandez7/30/2009 6 $0.0048077


Solis, Lorenzo Need to replace rusted distribution duct in the cafeteria. Thank you

Guillermo Hernandez8/2/2009 8/10/2009 3 $0.0048163


Hernandez, Guillermo Monthly - Chaparral ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Hernandez, Guillermo Monthly - Chaparral ES Monthly FE Inpsection - Refer to PM schedule details.



Hernandez, Guillermo Monthly - Chaparral ES Emer. Light Test: Monthly - Refer to PM schedule details.



Jacquez, Ricardo Monthly - Chaparral ES-Wastewater Weed Control - Refer to PM schedule details.

Margret VillalobosCount: 14 Work Orders Avg. Age of WO's 16 Total for Chaparral ES 0 $0.00

8/5/2009 3:31:01 PM Page 11 of 88Page 11 of 88







Requester Name

Location: Chaparral HS

7/5/2009 31 $0.0047098


Holguin, Alfredo Monthly - Chaparral HS - Fire Pump PM (Quarterly) - Refer to PM schedule details.



Villalobos, David Yearly - Chaparral HS Backflow Inspection - Refer to PM schedule details.

Margret VillalobosField House Athletic Field 7/13/2009 23 $0.0047476

Medium Work In Progress BASEBALL 7/13/2009 2:32:04 PM

Valles, Johnny BASEBALL FIELD NEEDS TO BE LINED (DIGGS)

Rosa Quezada7/14/2009 22 $0.0047509


Rivera, Armando NEED TO ASSIST IN CUTTING OF THE WEEDS ALL AROUND BUILDING.

7/14/09 - FAX/E-MAILED TO ARMADO

Jesus EstradaField House Football Field 7/29/2009 7 $0.0047966

Medium Work In Progress Field House 7/29/2009 8:34:11 AM

Rivera, Armando Need larger toilet roll dispenser in both Boys & Girls Locker Room. Also in the Boys & Girls coaches office. (Coach Y)

Guadalupe GonzalezField House 7/29/2009 7 $0.0047967

Medium Work In Progress Field House 7/29/2009 8:36:27 AM

Quinones, Paul Place door stops in certain doors in Field House (10) (Coach Y)

Guadalupe GonzalezR-Wing Classroom 7/29/2009 7 $0.0047970

Medium Work In Progress R Wing - Rm. 1 7/29/2009 8:41:46 AM

Quinones, Paul 1) Mount dry erase whiteboard for student instruction, 2) Mount projection screen for student instruction, 3) Mount sound panels on wall over control room & office, 4) Install hasp (finsish installation) on cabinet, 5) Cut access holes in countertop for cable passage - control room. (Mr. Gabaldon)

Guadalupe Gonzalez

8/5/2009 3:31:01 PM Page 12 of 88Page 12 of 88







Requester Name


7/30/2009 6 $0.0048036


Solis, Lorenzo COOLERS NOT WORKING CUMPUTER LAB C-WING CALLED LORENZO

Paul Quinones7/30/2009 6 $0.0048037


Solis, Lorenzo COOLERS NOT WORKING IN BOYS,AND GIRLS LOCKER RM.

CALLED LORENZO

Paul Quinones7/30/2009 6 $0.0048038


Ontiveros, Joe PIPE WATER LEAK IN CLASS RM. F-3 WATER VALVE FROM VALVE.

E-MAILED MIKE, ROUTE TO???

Paul Quinones7/30/2009 6 $0.0048039


Boyd, David SIDEWALK IN BACK OF KITCHEN AREA,CEMENT BUCKLED UP ,AND CRACKED NEED TO REPLACE CONCRETE.HAZARD FOR KIDS REASON STUDENT BUS DROP AREA FORSPED. ED.

ROUTE TO CONSTRUCTION AS PER MIKE

Paul Quinones7/31/2009 5 $0.0048086


Gonzalez, Salvador WEST SIDE FENCE LINE BUS ENTRY,CHAIN LINK GATESNEED TO BE TACK WELD TO GALVIIZED POLES.FOR MORESUPPORT GATES ARE TO HEAVY

Paul QuinonesC-Wing Classroom 7/31/2009 5 $0.0048088

Medium Work In Progress Rm. 1 7/31/2009 8:39:41 AM

Quinones, Paul I need some shelves assembled. Thank you. (Ms. Fernandez)

Guadalupe Gonzalez7/31/2009 5 $0.0048110


Solis, Lorenzo NEED TO REPLACE MOTOR MASTERCOOL BOYS LOCKER EAST

Paul Quinones

8/5/2009 3:31:01 PM Page 13 of 88Page 13 of 88







Requester Name


7/31/2009 5 $0.0048111


Solis, Lorenzo NEED MASTERCOOL MOTOR FOR SCIENCE CLASS RM. AND WATER PUMP

Paul QuinonesF-Wing Classroom 7/31/2009 5 $0.0048121

Medium Work In Progress Rm. 4 7/31/2009 3:13:30 PM

Quinones, Paul Need a bracket to hold the pull down maps. (Mr. Hubble) ROUTED TO PAUL, AS PER MIKE NEED MORE INFORMATION

Guadalupe Gonzalez8/2/2009 9/2/2009 3 $0.0048199


Quinones, Paul Monthly - Chaparral HS Bleacher Inspection - Refer to PM schedule details.



Quinones, Paul Monthly - Chaparral HS Emer. Light Test: Monthly - Refer to PM schedule details.



Quinones, Paul Monthly - Chaparral HS Monthly FE Inspection - Refer to PM schedule details.



Quinones, Paul Monthly - Chaprral HS Exit Sign Insp: Monthly - Refer to PM schedule details.



Lozoya, Manny MR.DIGGS DOOR WILL NOT OPEN W/ KEY,OFFICE DOOR.NEED TO CHECK THANKS

Paul Quinones8/3/2009 2 $0.0048226


Sotelo, Enrique NO VOLTAGE TO UNIT IN WEST SIDE GIRLS LOCKER CHECKBREAKER PANEL ALL ON THE ON POSITION.

Paul Quinones

8/5/2009 3:31:01 PM Page 14 of 88Page 14 of 88







Requester Name


Athletic Field 8/3/2009 2 $0.0048229


Ontiveros, Guadalupe Lupe I need the total amount of landscaped acreas at this site.

Alfredo Holguin8/3/2009 2 $0.0048251


Gonzales, Angel REQUESTING BOBCAT LOADER TO CLEAN OPEN AREASAROUND C.H.S.

Paul QuinonesCafeteria 8/4/2009 1 $0.0048281


Orozco, Danny PASS THRU REFRIG. TEMP IS AT 60

JUANA MONTELONGO - SNP MGR 824-4461



Solis, Lorenzo KITCHEN ROOF TOP UNIT VAV'S NOT WORKING PROPERLY REQUESTING TRANE CO. TO CHECK PROBLEM. IF THEY COULD PLEASE SEND MARCO THANKS.

8/4/09 - Asp Boyd, Main Bldg is out of warranty.

Paul Quinones8/4/2009 1 $0.0048320


Briones, Enrique Please deliver the following supplies:PO #91000509 (SUPPLIES SOCCER) – CHS BOYS SOCCER

Terry Alvarado8/4/2009 1 $0.0048321


Briones, Enrique Please deliver the following supplies:PO #91000606 (SUPPLIES SOCCER) – CHS GIRLS SOCCER

Terry Alvarado

8/5/2009 3:31:01 PM Page 15 of 88Page 15 of 88







Requester Name


8/4/2009 1 $0.0048324


Briones, Enrique Please deliver the following supplies:PO #91000023 – 4 BOXES (SUPPLIES & EQUIPMENT) – CHS FOOTBALL

Terry Alvarado8/4/2009 1 $0.0048327


Briones, Enrique For August 5, 2009:We need 4 pallets, with 106 boxes, of Language Arts Materials/Novels to be delivered to Chaparral High School.

Yolie Jacquez8/4/2009 1 $0.0048356


Quinones, Paul WEED CONTROL PROBLEM @ C.H.S.MUCH NEEDED HELP INREMOVING WEEDS ALONG FENCE LINES,AND OPEN AREASREQUESTING BM'S IN CHAPARRAL TO HELP REMOVE WEEDS

Paul QuinonesCafeteria 8/5/2009 0 $0.0048368


Orozco, Danny MILK COOLER TEMP AT 43

JUAN MONTELONGO SNP MGR 824-4461

Jacqueline AguilarCafeteria 8/5/2009 0 $0.0048380


Orozco, Danny 3-COMPARTMENT SINK - BOTH PUMPS NOT WORKING

JUANA MONTELONGO SNP MGR 824-4461

Jacqueline Aguilar

8/5/2009 3:31:01 PM Page 16 of 88Page 16 of 88







Requester Name


Cafeteria 8/5/2009 0 $0.0048382


Orozco, Danny REACH - IN TEMPERATURE FLASHING AT 60 AND ABOVE

JUANA MONTELONGO SNP MGR 824-4461



Lozoya, Manny need core key for dorma construction people they going to be working at all doors

Manny LozoyaCount: 35 Work Orders Avg. Age of WO's 6 Total for Chaparral HS 0 $0.00

8/5/2009 3:31:01 PM Page 17 of 88Page 17 of 88







Requester Name

Location: Chaparral MS

7/5/2009 8/5/2009 31 $0.0047131


Villalobos, David Yearly - Chaparral MS Backflow Inspection - Refer to PM schedule details.



Orozco, Danny Monthly - Chaparral MS Fire Sprinkler Insp. - Refer to PM schedule details.


Medium Work In Progress pond 7/13/2009 11:06:23 AM

Jacquez, Ricardo Rick need to see if you can replace apump for the pond it is the filtration pump

Eric MedinaMain Building Restroom (Boys) 7/15/2009 21 $0.0047546

Medium Work In Progress Restroom (Girls) 7/15/2009 8:11:52 AM

Medina, Eric ALL RESTROOMS IN 200 HALLWAY NEED TO BE PAINTED

Elena PalaciosMain Building Hallway/Corridor 7/20/2009 16 $150.00647612

Medium Work In Progress RESTROOMS 7/20/2009 10:32:57 AM

Medina, Eric NEED BOTH RESTROOMS IN LOBBY BY FRONT OFFICE PAINTED BEFORE SCHOOL STARTS

done

Elena PalaciosGym 7/21/2009 15 $0.0047659


Medina, Eric please remove and deliver awning to maintenace warehouse for repair and once delivered please install.

Michael Munoz7/30/2009 6 $0.0048066


Orozco, Danny Danny on the 27 and 28 of july the fire pump sent an alarm that it had failed. please let me know if you can send send someone to look at it

Eric MedinaPhase II New Classroom 7/31/2009 5 $0.0048125

Medium Work In Progress 302 7/31/2009 3:46:21 PM

Lozoya, Manny manny the door in room 302 is not closing properly could you please check it out

Eric Medina

8/5/2009 3:31:01 PM Page 18 of 88Page 18 of 88







Requester Name


8/2/2009 8/8/2009 3 $0.0048158


Medina, Eric Monthly - Chaparral MS Monthly FE Inpsection - Refer to PM schedule details.



Medina, Eric Monthly - Chapparral MS Roof Inspection - Refer to PM schedule details.



Medina, Eric Monthly - Chaparral MS Emer. Light Test: Monthly - Refer to PM schedule details.



Medina, Eric Monthly - Chaparral MS Exit Sign Insp: Monthly - Refer to PM schedule details.



Medina, Eric Monthly - Chaparral MS Bleacher Inspection - Refer to PM schedule details.



Jacquez, Ricardo Monthly - Chaparral MS - DP-781 - Refer to PM schedule details.


Medium Work In Progress ROOM 307 8/3/2009 9:13:24 AM

Lozoya, Manny NEED KEYS MADE TO SCIENCE LAB CABINETS HAVE NEVER BEEN ABLE TO LOCK. NEED THEM TO LOCK SCIENCE EQUIPMENT

Elena Palacios8/3/2009 2 $0.0048227


Lozoya, Manny I WOULD LIKE A KEY MADE FOR A FILING CABINET

Elena Palacios

8/5/2009 3:31:01 PM Page 19 of 88Page 19 of 88







Requester Name


Main Building Cafeteria 8/4/2009 1 $0.0048278

Medium Work In Progress STAGE 8/4/2009 9:33:01 AM

Medina, Eric NEED STAGE CURTAINS HUNG PLEASE.

Elena Palacios8/4/2009 1 $0.0048323


Briones, Enrique Please deliver the following supplies:PO #89003105 (EQUIPMENT FB) – CMS FOOTBALL

Terry Alvarado8/5/2009 0 $0.0048377


Villalobos, Margret door to room 309 is not locking properly please check thank you

Robert Gonzalez8/5/2009 0 $0.0048378


Villalobos, Margret need an A master lock to the gate to the pond

Robert Gonzalez8/5/2009 0 $0.0048381


Ontiveros, Joe joe have a urinal in main hallway that is clogged, dont have a urinal snake

Robert GonzalezCount: 21 Work Orders Avg. Age of WO's 8 Total for Chaparral MS 6 $150.00

8/5/2009 3:31:01 PM Page 20 of 88Page 20 of 88







Requester Name

Location: Charter School

7/13/2009 7 $0.0047478

Medium Work In Progress 7/13/2009 2:54:32 PM 7/20/2009

Munoz, Michael Portables # 2 DW, 80 DW and 32 SW located in San Miguel Elem. recarpet, paint and get ready for Charter School at GHS old DACC location

7/15/09 - FAX TO MICHAEL/AZTEC FOR QUOTE ON CARPET

Alfredo Holguin7/13/2009 23 $0.0047479


Holguin, Alfredo Build concret piers for portables #2DW, #32 SW and #80 DW at GHS old DACC area for Charter School

Richard Chavez7/14/2009 22 $0.0047528


Munoz, Michael Portable Restrooms next to soccer fields (Charter School)- Remodel (floor, partitions, fixtures and paint)

Alfredo HolguinCount: 3 Work Orders Avg. Age of WO's 17 Total for Charter School 0 $0.00

8/5/2009 3:31:01 PM Page 21 of 88Page 21 of 88







Requester Name

Location: Desert Pride

7/5/2009 7/13/2009 31 $0.0047114


Acosta, David Monthly - Desert Pride Roof Inspection - Refer to PM schedule details.



Acosta, David Monthly - Desert Pride Emer. Light Test: Monthly - Refer to PM schedule details.



Acosta, David Monthly - Desert Pride Exit Sign Insp: Monthly - Refer to PM schedule details.



Acosta, David Monthly - Desert Pride Monthly FE Inspection - Refer to PM schedule details.



Acosta, David Yearly - Desert Pride Emer. Light Test: Annual - Refer to PM schedule details.



Acosta, David Yearly - Desert Pride Exit Sign Test: Annual - Refer to PM schedule details.



Acosta, David Monthly - QRTLY BLDG INSP REPORT (DP) - Refer to PM schedule details.

Jesus Estrada7/20/2009 16 $0.0047637


Aguilar, Patricio Need to assemble desk.

Irene Herrera

8/5/2009 3:31:01 PM Page 22 of 88Page 22 of 88







Requester Name


7/29/2009 7 $0.0047974


Briones, Enrique On August 4, 2009: We need 7 boxes to be picked-up, from Desert Pride Academy, of high school math books to bring back to the WHS. Please see Mr. Van Nosdale.

Vicky Lopez7/29/2009 7 $0.0047985


Ontiveros, Guadalupe grass by the bus turn around needs to be mowed (with the riding mower)

Jesus EstradaCurriculum and Classroom 7/30/2009 6 $0.0048056

Medium Work In Progress room 3 and rest 7/30/2009 3:02:18 PM

Ambriz, Jose Would you please send a tech to check on the air conditioners in our classrooms. The teachers are entering their classrooms at 2:00 and room 3 is stating that the air conditioner will not come on. Thank you

called jose

Mary Telles7/31/2009 5 $0.0048106


Aguilar, Patricio NEED TO SWEEP & RAKE PINE CONES ALONG FENCE ON HWY 28. ALSO NEED TO CUT WEEDS AND GRASS TO BE MOWED THROUGH OUT CAMPUS PREFERRABLY ON FRIDAYS WHEN STUDENTS ARE NOT THERE. THIS NEEDS TO BE DONE ON A WEEKLY BASIS UNTIL DAVID ACOSTA RETURNS.

E-MAILED PAT

Michael Munoz8/2/2009 8/10/2009 3 $0.0048146


Acosta, David Monthly - Desert Pride Exit Sign Insp: Monthly - Refer to PM schedule details.



Acosta, David Monthly - Desert Pride Emer. Light Test: Monthly - Refer to PM schedule details.



Acosta, David Monthly - Desert Pride Monthly FE Inspection - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:01 PM Page 23 of 88Page 23 of 88







Requester Name


Educational 8/3/2009 2 $0.0048235

Medium Work In Progress ROOM 7 8/3/2009 10:28:15 AM

Ambriz, Jose ROOM Teacher, Ms. Scott, Special Ed room air conditioner isn't working. Please check as soon as possible. Thank you

Mary Telles8/3/2009 2 $0.0048242


Briones, Enrique Delivery for August 4, 2009.We need for 1 pallett, with 28 boxes, plus 13 boxes, to be delivered to Desert Pride Academy.

Yolie Jacquez8/3/2009 2 $0.0048268


Briones, Enrique For Tuesday, August 4, 2009:We need for 6 boxes of un-barcoded Language Arts Textbooks to be picked-up from Desert Pride Academy.

Yolie Jacquez8/4/2009 1 $0.0048330


Briones, Enrique For Thursday, August 6, 2009:Six boxes of Language Arts Materials need to be re-delivered to Desert Pride Academy.Textbooks were sent to DPA with no Bar-Codes.

Yolie Jacquez8/5/2009 0 $0.0048371


Lara, Ralph 1st Bldg - Need to install a lock on office.

Irene Herrera8/5/2009 0 $0.0048375


Lozoya, Manny Need to issue a 6 and 7 GM key for Orlando Garcia, Security.

Irene Herrera8/5/2009 0 $0.0048376


Sanchez, Raul Low water pressure.

Michael MunozCount: 22 Work Orders Avg. Age of WO's 12 Total for Desert Pride 0 $0.00

8/5/2009 3:31:01 PM Page 24 of 88Page 24 of 88







Requester Name

Location: Desert Trail Intermediate

7/5/2009 8/5/2009 31 $0.0047132


Villalobos, David Yearly - Desert Trail Backflow Inspection - Refer to PM schedule details.



Orozco, Danny Monthly - Desert Trail Fire Sprinkler Insp. - Refer to PM schedule details.



Acuna, Johnny Yearly - Desert Trail Emer. Light Test: Annual - Refer to PM schedule details.



Acuna, Johnny Monthly - Desert Trail Emer. Light Insp: Monthly - Refer to PM schedule details.

Margret VillalobosMain Building Restroom (Boys) 7/8/2009 28 $0.0047361


Lozoya, Manny Banos (bus lobby) se necesita cambiar las cerraduras.no estan funcionando. gracias

Marisela Torres7/12/2009 7/28/2009 24 $0.0047429


Acuna, Johnny Monthly - Desert Trail Playground Insp - Refer to PM schedule details.



NEED TO REPLACE CARPETS IN ROOMS 202, 212 & 100.

7/16/09 - FAXED - MIKE, PLEASE QUOTE EACH ROOM SEPERATELY.

Jesus Estrada7/21/2009 15 $0.0047671


Lozoya, Manny Nurse's Office: Need Fire Proof filing cabinet opened. (locked with key) Nurse cannot find key.

Johnny Acuna

8/5/2009 3:31:01 PM Page 25 of 88Page 25 of 88







Requester Name


7/28/2009 8 $0.0047932


Gonzales, Angel Need to borrow 'Bobcat for Desert Trail Elementary.

Johnny Acuna7/28/2009 8 $0.0047933


Sotelo, Enrique Need assistance in checking Amperage to GFI outlets in the computer Room. Outlets Trip.

Johnny Acuna7/29/2009 7 $0.0048022


Sotelo, Enrique Need assistance in finding electrical short to Kinder hallway classrooms. (West Side)

Johnny Acuna7/31/2009 5 $0.0048099


Lozoya, Manny Need assistance in repairing door to portable #413.

Johnny Acuna7/31/2009 5 $0.0048100


Acuna, Johnny Johnny: Need a 3/4 Hp A/c motor, 115v, 2-speed.

Johnny Acuna7/31/2009 5 $0.0048107


Solis, Lorenzo Need assistance with Refrigeration unit in portable #400.

Johnny Acuna8/2/2009 8/10/2009 3 $0.0048172


Acuna, Johnny Monthly - Desert Trail Exit Sign Insp: Monthly - Refer to PM schedule details.



Acuna, Johnny Monthly - Desert Trail Monthly FE Inpsection - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:01 PM Page 26 of 88Page 26 of 88







Requester Name


8/2/2009 8/10/2009 3 $0.0048174


Acuna, Johnny Monthly - Desert Trail Emer. Light Insp: Monthly - Refer to PM schedule details.



Lozoya, Manny Cuarto#109 necesita abrir un file cabinet no tiene llave.

Marisela TorresMain Building Electrical Room 8/3/2009 2 $0.0048239


Lozoya, Manny Se necesita reemplazar una llave de un lava manos , tira mucha agua. Gracias.

Marisela Torres8/5/2009 0 $0.0048361


Solis, Lorenzo Portable #402 Refrigeration unit not working. Burned out compressor....

Johnny Acuna8/5/2009 0 $0.0048370


Gonzales, Angel Work Truck #192 (Ford) is stalling.

Johnny AcunaCount: 21 Work Orders Avg. Age of WO's 12 Total for Desert Trail Intermediate 0 $0.00

8/5/2009 3:31:01 PM Page 27 of 88Page 27 of 88







Requester Name

Location: Desert View ES

7/5/2009 8/5/2009 31 $0.0047133


Villalobos, David Yearly - Desert View ES Backflow Inspection - Refer to PM schedule details.



Ortiz, Ruben Yearly - Desert View ES Exit Sign Test: Annual - Refer to PM schedule details.



Villalobos, David Three water fountains in the lower level are not functioning, have tried to repair but unable to do so. Thank you, Ruben

Ruben Ortiz7/12/2009 7/28/2009 24 $0.0047438


Rivera, Hector Monthly - QRTLY BLDG INSP REPORT (DV) - Refer to PM schedule details.

Jesus Estrada7/14/2009 22 $0.0047536


Ontiveros, Guadalupe Sprinkler system No.3 is showing error and is functioning right. I have been resetting it and it doesn't want to work. Thank you, Ruben

Ruben Ortiz7/21/2009 15 $0.0047661


Gonzales, Angel Tractor 970 needs a hose replaced, licking fluid for the front to loader to go up and down. Thank you, Ruben

Ruben Ortiz7/28/2009 8 $0.0047915


Rivera, Hector NEED TO BORROW PALLET JACK FROM PPD. RUBEN ORTIZ (CUSTODIAN @ GH) PICK UP FROM PPD AND DELIVER TO DV.Jesus Estrada

8/2/2009 8/10/2009 3 $0.0048209


Ortiz, Ruben Monthly - Desert View ES Emer. Light Test: Monthly - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:01 PM Page 28 of 88Page 28 of 88







Requester Name

Location: Desert View ES

8/2/2009 8/8/2009 3 $0.0048210


Ortiz, Ruben Monthly - Desert View ES Monthly FE Inpsection - Refer to PM schedule details.



Ortiz, Ruben Monthly - Desert View ES Exit Sign Insp: Monthly - Refer to PM schedule details.

Margret VillalobosCafeteria 8/5/2009 0 $0.0048369


Moncayo, Fernando DISHWASHER IS BACKING UP(DRAIN)

DIANNE LAZARIN SNP MGR 589-2425

Jacqueline AguilarCount: 11 Work Orders Avg. Age of WO's 15 Total for Desert View ES 0 $0.00

8/5/2009 3:31:01 PM Page 29 of 88Page 29 of 88







Requester Name

Location: GAC

7/5/2009 8/5/2009 31 $0.0047134


Villalobos, David Yearly - GAC Backflow Inspection - Refer to PM schedule details.



Orozco, Danny Monthly - GAC Fire Sprinkler Insp. - Refer to PM schedule details.



Ambriz, Juan Monthly - GAC Roof Inspection - Refer to PM schedule details.



Ambriz, Juan Yearly - GAC Exit Sign Test: Annual - Refer to PM schedule details.



Ambriz, Juan Yearly - GAC Emer. Light Test: Annual - Refer to PM schedule details.

Margret VillalobosOffice 7/7/2009 29 $0.0047340

Medium Work In Progress GAC 7/7/2009 5:45:00 PM

Acosta, Juan AS PER MARIA RUIZ-NEED TO HAVE 4 FILING CABINETS MOVED FROM C-WING TO PPD AUTO SHOP-NEW OFFICE (NORMA'S OLD OFFICE).

THIS WAS TAKEN CARE OF BY JUAN

Mary Garcia7/13/2009 23 $0.0047461

Medium Work In Progress GAC BACK 7/13/2009 9:29:54 AM

Ontiveros, Guadalupe AS PER JUAN AMBRIZ-NEED TO HAVE GROUNDS LEVEL OUT AND IF POSSIBLE PUT CRUSHER FINE ON THE BACK ROAD AT GAC. ROADS ARE BAD DUE TO THE RAIN.

Mary Garcia

8/5/2009 3:31:01 PM Page 30 of 88Page 30 of 88







Requester Name

Location: GAC

RTC Office 7/13/2009 23 $0.0047462

Medium Work In Progress RTC ACROSS 7/13/2009 9:33:01 AM

Ambriz, Juan AS PER GLORIA SAENZ-NEED TO HAVE SOME FILING CABINETS MOVED AROUND WITHIN HER OFFICE.

Mary Garcia7/13/2009 23 $0.0047471

Medium Work In Progress STM SHOP- 7/13/2009 11:17:27 AM

Ronquillo, Ruben AS PER MIKE SORIA-NEEDS A 100 FOOT HEAVY DUTY EXTENSION CORD FOR HIS SHOP @ STM.

Mary GarciaPre-K Classroom 7/14/2009 22 $0.0047533

Medium Work In Progress GAC-PRE K- 7/14/2009 4:41:13 PM

Ambriz, Juan AS PER MS. BERRY-NEED TO ASSEMBLE A METAL SHELF IN ROOM 201 PRE-K @ GAC


Medium Work In Progress GAC PREK- 7/16/2009 11:58:36 AM

Ambriz, Juan AS PER MS. BERRY-NEED TO MOVE A COAT/BACKPACK HOOKS TO BATHROOM FOYER. (SEE ANGELIC OR CECI BEFORE REMOVING.)


Medium Work In Progress GAC PRE-K 7/16/2009 11:59:47 AM

Ambriz, Juan AS PER MS. BERRY-NEED TO HAVE A TV STAND AND DIAPER CHANGER FROM THE BATHROOM.

Mary Garcia7/23/2009 13 $0.0047775


Moncayo, Fernando ONE OF THE OVENS IS GOING OUT. THANK YOUSNP MNGR.GESSICA BLAZQUEZ 882-6784

Maritza GonzalezPre-K Cafeteria 7/27/2009 9 $0.0047857


Lara, Ralph Need to Install locks in file cabinets

Juan Ambriz

8/5/2009 3:31:01 PM Page 31 of 88Page 31 of 88







Requester Name

Location: GAC

Cafeteria 7/28/2009 8 $0.0047923

Medium Work In Progress STM 7/28/2009 11:34:04 AM

Lara, Ralph AS PER MR. JOE JACOBO & MR. GIOVAS-NEED TO HAVE A LOCK PUT ON THE DOOR BETWEEN STORAGE AND KITCHEN AREA. (SEE MR. JACOBO FOR SPECIFIC ON THIS)

OKAY AS PER MR. GIOVAS

Mary Garcia7/29/2009 0 $0.0048006


Gonzales, Angel REQUESTED BY ADRIAN FRANCO. AIR CONDITIONER IS NOT COOLING ON VEHICLE 118 (SPED)

Anna Alvarez7/29/2009 0 $0.0048009


Gonzales, Angel REQUESTED BY ISSAC HERNANDEZ. WASH ASTLEAST ONCE A MONTH AND NEEDS MAINTENANCE CHECK UP FOR THE SCHOOL YEAR VEHICLE 50 (SPED)

Anna Alvarez7/30/2009 6 $0.0048028


Lara, Ralph key broke in lock in Mr. Sam Gallegoes Office called rafa as per mike.

Cora Ramirez8/2/2009 8/10/2009 3 $0.0048183


Ambriz, Juan Monthly - GAC Emer. Light Test: Monthly - Refer to PM schedule details.



Ambriz, Juan Monthly - GAC Monthly FE Inpsection - Refer to PM schedule details.



Ambriz, Juan Monthly - GAC Exit Sign Insp: Monthly - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:01 PM Page 32 of 88Page 32 of 88







Requester Name

Location: GAC

Pre-K Classroom 8/3/2009 2 $0.0048247

Medium Work In Progress GAC PRE-K 8/3/2009 1:44:54 PM

Ambriz, Jose AS PER JUAN-AIR UNIT NEEDS A BELT REPLACEMENT.

ALREADY TALKED W/JOSE AMBRIZ ON THIS.

Mary Garcia8/3/2009 2 $0.0048248


Ambriz, Jose Please plan to attend the start up and training for the GAC IT room cooling system has been scheduled for August 17, 2009 at 8:30am. Jose AmbrizLorenzo SolisArt Nunez Manuel ProsperoJuan AmbrizKali Enrique Arturo

Michael MunozOffice 8/3/2009 2 $0.0048249

Medium Work In Progress GAC-C-WING 8/3/2009 1:50:07 PM

Ambriz, Juan AS PR KARLA-NEED TO HAVE A PARTITION IN ROOM #210 REMOVED. (MARTHA'S OFFICE)

Mary GarciaOffice 8/3/2009 2 $0.0048250

Medium Work In Progress GAC C-WING 8/3/2009 1:51:32 PM

Ambriz, Juan AS PER KARLA-NEED TO HAVE A PICTURE FRAM HUNG WITHIN MATHA'S OFFICE.

Mary GarciaRTC 8/4/2009 1 $0.0048329


Briones, Enrique For Thursday, August 6, 2009:One box of Language Arts Materials needs to be delivered to RTC in Santa Teresa.

Yolie JacquezCount: 26 Work Orders Avg. Age of WO's 14 Total for GAC 0 $0.00

8/5/2009 3:31:01 PM Page 33 of 88Page 33 of 88







Requester Name

Location: Gadsden HS

7/5/2009 31 $0.0047097


Holguin, Alfredo Monthly - Gadsden HS Generator PM (Quarterly) - Refer to PM schedule details.



Villalobos, David Yearly - Gadsden HS Backflow Inspection - Refer to PM schedule details.



Apodaca, Mario Yearly - Gladsden HS Exit Sign Test: Annual - Refer to PM schedule details.



Apodaca, Mario Monthly - Gadsden HS Exit Sign Insp: Monthly - Refer to PM schedule details.



Apodaca, Mario Monthly - Gadsden HS Roof Inspection - Refer to PM schedule details.

Margret VillalobosBoys Gym Gym 7/9/2009 27 $0.0047387


Ambriz, Jose NEED TOW NEW HEATING UNIT AT THE BOYS GYM

Mario Apodaca7/9/2009 27 $0.0047398


Castillo, Carlos NEED TO SERVICE ALL OUTSIDE AND PARKING LOT LAMPS

Mario Apodaca7/12/2009 7/28/2009 24 $0.0047432


Munoz, Joe Monthly - QRTLY BLDG INSP REPORT (GH) - Refer to PM schedule details.

Jesus Estrada

8/5/2009 3:31:01 PM Page 34 of 88Page 34 of 88







Requester Name


Pool Dressing 7/13/2009 23 $0.0047466


Villalobos, David Requested by Velia for Girl's Restroom at the Swimming Pool-Water faucet for the sink is leaking water and causing it to pool at the bottom of the sink. Potential hazard.

Velia Alarcon7/13/2009 23 $0.0047467


Villalobos, Margret Requested by Coach Hite for Football Storage Room(underneath the Football Stadium)-There are a lot of black widow spiders in this storage room. Students get dummies and other equipment from this room. We need to kill the spiders on a regular basis starting now, 07/13/09.

7/22 - Waiting on Budget$37.50 price quote

Velia Alarcon7/13/2009 23 $0.0047468


Ontiveros, Guadalupe Requested by Coach Hite for Football Practice Field-Mow Football practice field weekly, starting the week of 07/13/09.

Velia AlarconAthletic Field 7/13/2009 23 $0.0047469


Ontiveros, Guadalupe Requested by Coach Hite for Football Practice Field-Line the practice field before 07/22/09, Football camp will begin on that date.

Velia Alarcon7/14/2009 22 $0.0047499


Jacquez, Ricardo Monthly - Gadsden HS-WWTP Chemical Order (Monthly) - Refer to PM schedule details.



Ontiveros, Guadalupe Requested by Velia for G.H.S. Campus-All grass needs to be mowed and weeds pulled from entire campus. Weeds are growing along side the edges of sidewalks and between cracks in sidewalks. Please complete before Wed., July 29, 2009. Freshman Orientation will take place this day and many parents and students will be on our campus.

Velia Alarcon

8/5/2009 3:31:02 PM Page 35 of 88Page 35 of 88







Requester Name


Main Building 7/20/2009 16 $0.0047623


Castillo, Carlos Requested by Marie Acosta Rm. 106 Main Building-An outlet on the west wall does not work, please take a look at it.

Velia Alarcon7/22/2009 14 $0.0047684


Aldaz, Bobby Replace dry clutch on 997 Mower.

Guadalupe OntiverosVarsity Gym Dressing Room 7/22/2009 14 $0.0047688


Lara, Ralph Coach Rosen's key will not work on yhe inside barrel on the door from his office to the gym.

Albert VallejoCafeteria (1998) 7/23/2009 13 $0.0047776


Moncayo, Fernando NEED TO CHANGE LAMPS AT THE KITCHEN ARE OUT IN THE DRY STORAGE ROOM .

Mario ApodacaAcademic Bldg 7/23/2009 13 $0.0047790


Vallejo, Albert Requested by Velia for Rm. 307 Academic Building-WORK ORDER # 45839 HAS NOT BEEN COMPLETED-Teacher stopped by to check on her classroom and there is one shelf that is broken and another that is about to break. She has very limited shelf space and needs this repaired as soon as possible.

Velia AlarconAcademic Bldg 7/23/2009 13 $0.0047793


Apodaca, Mario Requested by Ms. Howard Rm. 307 Academic Building-Table needs to be leveled.

Velia Alarcon7/23/2009 13 $0.0047795


Ontiveros, Guadalupe Requested by Coach Lawrence for Soccer Field-Paint Soccer Fields, set up goals with nets, and set up back stop.

Velia Alarcon

8/5/2009 3:31:02 PM Page 36 of 88Page 36 of 88







Requester Name


7/24/2009 12 $0.0047816


Ontiveros, Guadalupe Requested by Mr. Chambers for All G.H.S. Grounds-2ND REQUEST-All grass needs to be mowed and weeds pulled from entire campus. Some weeds are almost 5 feed tall in areas. Please complete before Wed., July 29, 2009. Freshman Orientation will take place this day and many parents and students will be on our campus.

Velia Alarcon7/24/2009 12 $0.0047817


Villalobos, Margret Requested by Mr. Chambers for All G.H.S. Grounds-Fog for mosquitos on Tuesday, July 28, 2009. This is the day before Freshman Orientation when many parents and students will be on our campus. After this date please spray twice weekly until the end of the summer.

Velia Alarcon7/24/2009 12 $0.0047818


Ontiveros, Guadalupe Requested by Coach Hite for Football Practice Fields-Please water and soak fields July 27th thru August 1st.

Velia AlarconMain Building Office 7/28/2009 8 $0.0047903


Castillo, Carlos Various fixtures in Main Building office area are in bad repair and need to be replaced. (2'x 4' lay-in style)

Albert Vallejo7/28/2009 8 $0.0047910


Apodaca, Mario Requested by Chief Arms Rm. 202 North Building-Room lights are burned out a couple of them, please replace them.

Velia Alarcon7/28/2009 8 $0.0047924


Carrasco, Danny PICK UP ALL WATER DISPENSERS THAT WERE DELIVERED DUE TO THE WATER OUTAGE.

Alfredo HolguinBoys Gym Gym 7/28/2009 8 $0.0047925


Apodaca, Mario need tow new e/cooler unit motor for for the boys gym

Mario Apodaca

8/5/2009 3:31:02 PM Page 37 of 88Page 37 of 88







Requester Name


7/28/2009 8 $0.0047926


Villalobos, David the weight room shower cabinet in the boys restroom is on good need to be replaces

Mario ApodacaCommunity Restroom (Boys) 7/28/2009 8 $0.0047927


Castillo, Carlos need a new hand dry at the boys restroom do to vandalism

Mario ApodacaCafeteria (1998) Electrical Room 7/28/2009 8 $0.0047928


Apodaca, Mario need a new exh fan motor for the electrical room. asap .

Mario ApodacaNew Vocational Hallway/Corridor 7/28/2009 8 $0.0047937


Ronquillo, Ruben need a new glass door at the annex bldg do to vandalism (28x38) wire glass

Mario ApodacaNorth Building Electrical Room 7/29/2009 7 $0.0047960


Castillo, Carlos As per Mario Apodaca:Main circuit breaker for N.building water pump tripped and was very hard to reset.

Carlos Castillo7/31/2009 5 $0.0048101


NEED TO SPRAY FOOTBALL, BASEBALL & SOCCER FIELDS FOR MOSQUITOS.

FAXED TO WATSON 7/31/09

Michael Munoz8/2/2009 8/8/2009 3 $0.0048139


Vallejo, Albert Monthly - Gadsden HS Monthly FE Inspection - Refer to PM schedule details.



Vallejo, Albert Monthly - Gadsden HS Emer. Light Test: Monthly - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:02 PM Page 38 of 88Page 38 of 88







Requester Name


8/2/2009 9/2/2009 3 $0.0048141


Vallejo, Albert Monthly - Gadsden HS Bleacher Inspection - Refer to PM schedule details.



Apodaca, Mario Monthly - Gadsden HS Exit Sign Insp: Monthly - Refer to PM schedule details.



Lara, Ralph core in room 307 is not working properly

Albert VallejoOld English Bldg Classroom 8/3/2009 2 $0.0048253


Ronquillo, Ruben NEED A WINDOW GLASS REPAIRS AT THE OLD ENG BLDG TO ROOM 147 39X 45

Mario Apodaca8/3/2009 2 $0.0048255


Villalobos, Margret 7-30-093-WENT TO CK ALL E/COOLER UNIT AND FIX AT NEEDED AT THE ACADEMIC BLDG PUT NEW PUMPS,BELTS AND ADJUST WATER FLOAT (PUMPS75.00,BELTS 10.00)1.5-IN PUT TO SCHOOL DUDE 2-PUT -UP BULLETIN BOARD AT ROOM 330,222 (SUPPLIS USE 5.00) 1.5-WORK ON TOILET FLUSH VALVE AT THE MAIN BLDG GRILS RESTROOM (REPAIR KITS 8.00)

7/30 - 8Material - 23.00

Mario Apodaca8/3/2009 2 $0.0048257


Villalobos, Margret 7-31-092.5-WORK ON E/COOLER UNIT AT THE ACADEMIC BLDG ,A.G BLDGF ADJUST BELTAND WATERLEVES 1.5-CAFEFIX A FLUSH VALVE PUT A NEW HANDLE ( PARTS USE 10.00)1.5-WENT TO PPD FOR SUPPLIES AND THRN IN PAPER WORK 2.5-WORK ON THE REMOVE OF OLD BULLETIN BOARDS AND PUT -UP THE NEW CHALKBOARDS (PARTSUSE 8.00)

7/31 - 8Material - 18.00

Mario Apodaca

8/5/2009 3:31:02 PM Page 39 of 88Page 39 of 88







Requester Name


New Vocational Gym 8/4/2009 1 $0.0048293


Ronquillo, Ruben Need 69" x 21" x 1/4" wired glass for weight room exterior window

Albert VallejoParking Lot 8/4/2009 1 $0.0048296


Ambriz, Jose NEED A NEW A/C UNIT FOR THE GUDRD-HOUSE AT THE S/END FO THE PARKING LOT DO TO VANDALISM

Mario ApodacaBusiness Classroom 8/4/2009 1 $0.0048297


Gonzalez, Salvador NEED TO WELD A FRAME AT PULL OUT A SEWING EQUIMENT AT ROOM 610

Mario ApodacaBusiness Classroom 8/4/2009 1 $0.0048298


Ronquillo, Ruben NEED TO REPAIRS A WINDOW GLASS AT ROOM 60124X 60 DO TO VANDALISM

Mario ApodacaVarsity Gym Dressing Room 8/4/2009 1 $0.0048299


Lara, Ralph NEED TO PUT A NEW KEY CYLINDER AT LACKER ROOM 241

Mario Apodaca8/4/2009 1 $0.0048301


Gonzalez, Salvador Need various door jambs throughout campus weld to keep doors on straight

Albert VallejoAcademic Bldg Classroom 8/4/2009 1 $0.0048302


Ronquillo, Ruben Need wired glass 36" x 60" x 1/4"

Albert Vallejo

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Requester Name


8/4/2009 1 $0.0048304


Gonzales, Angel 8 /4/09 I need to have work truck #133 serviced including oil change and checking the condition of all air filters.This has not been done in awhile.I will be out from August 14-21 so this would be a good time to do the service. Thanks ,Raul Sanchez

Raul Sanchez8/4/2009 1 $0.0048326


Briones, Enrique Please deliver the following supplies:PO #91000327 – 2 PALLETS (MEDICAL SUPPLIES) –GHS TRAINERS

Terry AlvaradoPortables 8/5/2009 0 $0.0048389


Vallejo, Albert Portable by Mobile Home Occupant. Need to paint inside and out.

Michael MunozPortables 8/5/2009 0 $0.0048391


Villalobos, David Portable by Mobile Home Occupant. Check plumbing for proper operation.



Ontiveros, Guadalupe Portable by Mobile Home Occupant. Cut weeds and clean around.



Ambriz, Jose Portable by Mobile Home Occupant. Check cooling HVAC

Michael Munoz

8/5/2009 3:31:02 PM Page 41 of 88Page 41 of 88







Requester Name


Portables 8/5/2009 0 $0.0048394


Lara, Ralph Portable by Mobile Home Occupant. Re-core locks to site

Michael MunozCount: 56 Work Orders Avg. Age of WO's 11 Total for Gadsden HS 0 $0.00

8/5/2009 3:31:02 PM Page 42 of 88Page 42 of 88







Requester Name

Location: Gadsden MS

7/5/2009 8/5/2009 31 $0.0047136


Villalobos, David Yearly - Gadsden MS Backflow Inspection - Refer to PM schedule details.



Diaz, Sebastian Monthly - Gadsden MS Roof Inspection - Refer to PM schedule details.

Margret VillalobosC-Wing 7/6/2009 30 $0.0047300

Medium Work In Progress Athletic Portable 7/6/2009 3:25:05 PM

Lozoya, Manny Please issue keys for Athletic Portable as follows:Norma Alvarado - WA88, V3Terry Alvarado - WA88Also please core doors the same - WA88

Terry Alvarado7/12/2009 7/28/2009 24 $0.0047428


Acosta, Juan Monthly - QRTLY BLDG INSP REPORT (GM) - Refer to PM schedule details.

Jesus EstradaC-Wing 7/13/2009 23 $0.0047464


Lozoya, Manny Athletic Portable - Need to install a door closer on one of the doors.(See Norma)

Norma Alvarado7/14/2009 22 $0.0047500


Jacquez, Ricardo Monthly - Gadsden MS-WWTP Chemical Order (Monthly) - Refer to PM schedule details.

Margret VillalobosC-Wing Portables 7/15/2009 21 $0.0047542


Lozoya, Manny Athletic Portable - Need to install a mail slot for vehicle packets to be dropped.

Priscilla Guiterrez7/21/2009 15 $0.0047652

Medium Work In Progress GMS Campus 7/21/2009 9:57:52 AM

Diaz, Sebastian 76 student desks need to be moved to Warehouse.

Maricruz Carrasco

8/5/2009 3:31:02 PM Page 43 of 88Page 43 of 88







Requester Name


Band Room 7/27/2009 9 $0.0047890


Diaz, Sebastian AS PER MIKE, NEED TO CUT WEEDS ON NORTH SIDE ENTRANCE BY BAND ROOM.

Michael Munoz7/27/2009 9 $0.0047892

Medium Work In Progress GMS Campus 7/27/2009 4:49:37 PM

Diaz, Sebastian Replace tile throughout hallways as needed.

Maricruz Carrasco7/27/2009 9 $0.0047893

Medium Work In Progress Staff 7/27/2009 4:56:25 PM

Lozoya, Manny Set up doors in Staff Restrooms. See Mrs. Williams for more information.

Maricruz CarrascoOffice 7/27/2009 9 $0.0047894

Medium Work In Progress Awing/181/Nurs 7/27/2009 4:57:56 PM

Lozoya, Manny Doors in room 181 and old Teacher's lounge need to be rekeyed to be the same key. Please see Nurse for more information.



Lozoya, Manny Need lock on file cabinet.


Medium Work In Progress Bwing/Teachers 7/27/2009 5:04:39 PM

Sotelo, Enrique Need outlet replaced in order to set up SHARP copier.



Diaz, Sebastian Fix floor on entrance in Nurse's office. Safety issue.

Maricruz CarrascoCafeteria Cafeteria 7/29/2009 7 $0.0047995


Diaz, Sebastian MAINTENENCE: SEAL ALL HOLES 1)PIPING IN LAUNDRY ROOM, 2) BEHIND ICE MACHINE, 3) TELEPHONE LINES ABOVE 3-COMPARTMENT SINK & MIXER IS LOCATED(AS PER STATE ENVIRONMENT DEPT. INSPECTOR)

Jacqueline Aguilar

8/5/2009 3:31:02 PM Page 44 of 88Page 44 of 88







Requester Name


Cafeteria Cafeteria 7/29/2009 7 $0.0047996


Diaz, Sebastian MAINTENANCE: REPAIR CRACKS TO 1)DRY STORAGE AREA, 2) DOORS TO SERVING LINE.

(AS PER STATE ENVIRONMENT DEPT. INSPECTOR)



Diaz, Sebastian MAINTENANCE: REPAIR LOOSE BASEBOARDS AND INSTALL BASE BOARDS WHERE MISSING.




Diaz, Sebastian MAINTENANCE: REPAIR WALL/W/WATER RESISTANT BOARD BEHIND WASHER & ICE MACHINE.


Jacqueline AguilarOffice 7/29/2009 7 $0.0048021


Diaz, Sebastian Set up a cabinet in Nurse's office. routed to sebastian as per mike



Estrada, Jesus ROOM 156 (CONTAINS ASBESTOS) NEEDS VCT REPLACED - PRIORITY

FAXED TO MICHAEL - 7/30/09

Richard Chavez7/30/2009 6 $0.0048044


Estrada, Jesus PORTABLE 206 & 207 AND ENTRANCE TO OLD CENTRAL NEEDS CARPET REPLACED. MICHAEL - PLESE QUOTE INDIVIDUALLY

7/30/09 - FAXED TO MICHAEL

Richard Chavez7/30/2009 6 $0.0048074


Solis, Lorenzo Need to check A/C motors in room 129 and library thank you

Sebastian Diaz

8/5/2009 3:31:02 PM Page 45 of 88Page 45 of 88







Requester Name


7/31/2009 5 $0.0048104


NEED TO SPRAY FOOTBALL & BASEBALL FIELDS FOR MOSQUITOS.

FAXED TO WATSON

Michael MunozC-Wing 7/31/2009 5 $0.0048117


Diaz, Sebastian need to meet w/ mike to review areas/classrooms to be painted. this project has to be completed by august 11th.thankyou

E-MAIL REQUEST TO SEBASTIAN.

Michael Munoz8/2/2009 8/18/2009 3 $0.0048135


Villalobos, Margret Yearly - Gadsden MS August Chiller Insp. - Refer to PM schedule details.



Diaz, Sebastian Monthly - Gadsden MS Monthly FE Inspection - Refer to PM schedule details.



Diaz, Sebastian Monthly - Gadsden MS Exit Sign Insp: Monthly - Refer to PM schedule details.



Diaz, Sebastian Monthly - Gadsden MS Emer. Light Test: Monthly - Refer to PM schedule details.

Margret VillalobosCafeteria Cafeteria 8/4/2009 1 $0.0048273


Moncayo, Fernando OVEN NOT WORKING

TERRY PORTILLO SNP MGR 882-2824

Jacqueline Aguilar

8/5/2009 3:31:02 PM Page 46 of 88Page 46 of 88







Requester Name


Cafeteria Cafeteria 8/4/2009 1 $0.0048279


Moncayo, Fernando MILK COOLER NOT WORKING.


Jacqueline AguilarC-Wing 8/4/2009 1 $0.0048307


Miranda, Danny Old Technology Portable - Need to repair floor has some water damaged.

Alfredo HolguinC-Wing 8/4/2009 1 $0.0048313


Diaz, Sebastian Please report to GMS (C-Wing) on Thursday, August 6, 2009 @ 8:00am. Please bring your painting supplies with you and inform your site administrator project may take a couple of days.

(Pat, Sal and Rudy will assist)

Michael Munoz8/4/2009 1 $0.0048334


Acosta, Juan JUAN - PLEASE SEE CHUY ON THIS: NEED TO CLEAN THOUGHLY FRONT OFFICE AREA, PORTABLE 106 WHERE RESTROOMS ARE AT, SHOWER SCRUB & WAX ALL EXISTING TILE AND/OR BURN ALL TILE THAT IS WAXED IN C-WING.

Jesus EstradaCafeteria Cafeteria 8/4/2009 1 $0.0048336


Moncayo, Fernando NEED MOP SINK




Solis, Lorenzo Need to check A/C in room 111 need replace motor thank you

Sebastian Diaz

8/5/2009 3:31:02 PM Page 47 of 88Page 47 of 88







Requester Name


Classroom 8/4/2009 1 $0.0048345

Medium Work In Progress Awing/148/Baca 8/4/2009 3:45:52 PM

Lozoya, Manny Fix handle on door.

Maricruz CarrascoC-Wing Office 8/4/2009 1 $0.0048347

Medium Work In Progress Cwing/JPO 8/4/2009 3:47:13 PM

Lozoya, Manny Change lock on JPO Office in Cwing.

Maricruz CarrascoClassroom 8/4/2009 1 $0.0048349

Medium Work In Progress Awing/180 8/4/2009 3:48:18 PM

Lozoya, Manny Need a lock on door, has temporary lock WA-52



Lozoya, Manny Change key from the Old Tech office to rm 303 (Elev8) in Voc. Bldg.

Michael MunozCount: 40 Work Orders Avg. Age of WO's 9 Total for Gadsden MS 0 $0.00

8/5/2009 3:31:02 PM Page 48 of 88Page 48 of 88







Requester Name

Location: La Union - JTP Alvarez Farms

Restroom (Girls) 7/23/2009 13 $0.0047763


Lara, Ralph Fix door to girls bathroom at LUJTPContact Person Sam Avalos or Margaret S. Villalobos

Margaret Villalobos7/28/2009 8 $0.0047922


Ambriz, Jose Check air conditioners in building seem not to beworkingvery hot/contact Sam Avalos 589-5008

Margaret Villalobos7/30/2009 6 $0.0048051


Ambriz, Jose Air conditioner not cooling needs freon to keep ac cold. CALLED JOSE

Anna Alvarez8/5/2009 0 $0.0048363


Ambriz, Jose Please have someone check on the new air conditioners to make sure they are working properly. Students will report on 08/13/09 and Betsy Clayton, teacher says it is unbearable.Contact Betsy Clayton 589-3008.

Margaret VillalobosCount: 4 Work Orders Avg. Age of WO's 7 Total for La Union - JTP Alvarez Farms 0 $0.00

8/5/2009 3:31:02 PM Page 49 of 88Page 49 of 88







Requester Name

Location: La Union ES

7/5/2009 8/5/2009 31 $0.0047139


Villalobos, David Yearly - La Union ES Backflow Inspection - Refer to PM schedule details.



Aguilar, Patricio Monthly - La Union ES Emer. Light Test: Monthly - Refer to PM schedule details.



Aguilar, Patricio Monthly - La Union ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Aguilar, Patricio Monthly - La Union ES Monthly FE Inpsection - Refer to PM schedule details.

Margret VillalobosCount: 4 Work Orders Avg. Age of WO's 10 Total for La Union ES 0 $0.00

8/5/2009 3:31:02 PM Page 50 of 88Page 50 of 88







Requester Name

Location: Loma Linda ES

7/5/2009 8/5/2009 31 $0.0047137


Villalobos, David Yearly - Loma Linda ES Backflow Inspection - Refer to PM schedule details.



Orozco, Danny Monthly - Loma Linda ES Fire Sprinkler Insp. - Refer to PM schedule details.



Arreola, Rudy Monthly - Loma Linda ES Monthly FE Inpsection - Refer to PM schedule details.



Solis, Luis Monthly - QRTLY BLDG INSP REPORT (LL) - Refer to PM schedule details.

Jesus EstradaCustodial 7/20/2009 16 $0.0047608


Ontiveros, Joe We have a water leak coming from the wall in custodial office.

Rudy Arreola7/20/2009 16 $0.0047609


Ontiveros, Joe We need to have water heater relocated from RM208 to RM108

Rudy Arreola7/22/2009 14 $0.0047698


Arreola, Rudy Rudy, blinds in room 106 is not working properly. Please check it. Thank you

Grace Alvarado7/23/2009 13 $0.0047772


Arreola, Rudy Mr. Arreola, need to relocate coathanger in room 207.

Grace Alvarado

8/5/2009 3:31:02 PM Page 51 of 88Page 51 of 88







Requester Name


Classroom 7/27/2009 9 $0.0047847


Lozoya, Manny Dooor in Rm 208 is hard to lock need to have cylinder checked out.

Rudy ArreolaMain Building Classroom 7/27/2009 9 $0.0047848


Arreola, Rudy Need to paint RM 307 new copy room.

Rudy ArreolaMain Building Classroom 7/27/2009 9 $0.0047873

Medium Work In Progress Room 309 7/27/2009 3:09:17 PM

Lozoya, Manny Needed keys for cabinets

Angie Flores7/28/2009 8 $0.0047958


Martinez, Larry On Wednesday, July 29, 2009, Also, three boxes will need to be picked-up from Loma Linda Elementary from David Gonzalez, Assistant Principal.

Vicky LopezCafeteria 7/29/2009 7 $0.0047978


Orozco, Danny 3-COMPARTMENT SINK NEED FACUETS TO BE REPLACED

FRANCES B. SNP MGR 882-4707



Orozco, Danny HAND WASH SINK IS LEAKING WATER. RUSTIC ALREADY ON THE FLOOR.




Orozco, Danny FLOOR TILES NEED TO BE REPLACED.


Jacqueline Aguilar

8/5/2009 3:31:02 PM Page 52 of 88Page 52 of 88







Requester Name


Main Building Classroom 7/29/2009 7 $0.0047987

Medium Work In Progress Room 320 7/29/2009 12:04:21 PM

Solis, Lorenzo Mrs. DeSantiago's air conditioning not working please check it, room number is now 320

Angie Flores8/2/2009 8/8/2009 3 $0.0048203


Arreola, Rudy Monthly - Loma Linda ES Monthly FE Inpsection - Refer to PM schedule details.



Arreola, Rudy Monthly - Loma Linda ES Emer. Light Test: Monthly - Refer to PM schedule details.



Arreola, Rudy Monthly - Loma Linda ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Lozoya, Manny Need new set of keys for filing cabinet in RM 315. Teacher is Ms. Morris

Claudia RodriguezMain Building Classroom 8/4/2009 1 $0.0048287


Lozoya, Manny Need new key to bookroom RM 311. Per Mr. Diego request the key was lost.

Claudia RodriguezMain Building Classroom 8/4/2009 1 $0.0048288


Arreola, Rudy Please relocate coat hangers from Ms. Fishers RM 200 to Ms. Montes RM 212 and move existing coat hanger.

Claudia RodriguezMain Building Office 8/4/2009 1 $0.0048289


Arreola, Rudy Please move existing coat rank in RM 213, per Ms. Betancourt request. Thank you.

Claudia Rodriguez

8/5/2009 3:31:02 PM Page 53 of 88Page 53 of 88







Requester Name


Office 8/4/2009 1 $0.0048294


Arreola, Rudy Please install doorstop for the supply room in the office. Thank you.

Claudia RodriguezMain Building Library 8/4/2009 1 $0.0048295


Arreola, Rudy Please install doorstop for server room located in the library. Thank you.

Claudia RodriguezMain Building Mechanical 8/5/2009 0 $0.0048384


Villalobos, David concern over circulating pump from water heaters making noise

David VillalobosCount: 26 Work Orders Avg. Age of WO's 10 Total for Loma Linda ES 0 $0.00

8/5/2009 3:31:02 PM Page 54 of 88Page 54 of 88







Requester Name

Location: Mesquite ES

7/5/2009 8/5/2009 31 $0.0047140


Villalobos, David Yearly - Mesquite ES Backflow Inspection - Refer to PM schedule details.



Ramirez, Joe Monthly - Mesquite ES Roof Inpsection - Refer to PM schedule details.



Ramirez, Joe Monthly - Mesquite ES Monthly FE Inpsection - Refer to PM schedule details.



Ramirez, Joe Monthly - Mesquite ES Emer. Light Test: Monthly - Refer to PM schedule details.



Ramirez, Joe Monthly - Mesquite ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Ramirez, Joe Yearly - Mesquite ES Emer. Light Test: Annual - Refer to PM schedule details.



Ramirez, Joe Yearly - Mesquite ES Exit Sign Test: Annual - Refer to PM schedule details.

Margret VillalobosMain Building 7/16/2009 20 $0.0047594

Medium Work In Progress Room # 109 7/16/2009 4:09:35 PM

Lozoya, Manny Need a master key for room # 109 for our key box.

Sandra Mora

8/5/2009 3:31:02 PM Page 55 of 88Page 55 of 88







Requester Name

Location: Mesquite ES

7/23/2009 13 $0.0047769


Solis, Lorenzo A/C @ MQ - KINDER HALLWAY NOT WORKING

Luis Saucedo8/2/2009 8/10/2009 3 $0.0048189


Ramirez, Joe Monthly - Mesquite ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Ramirez, Joe Monthly - Mesquite ES Emer. Light Test: Monthly - Refer to PM schedule details.



Ramirez, Joe Monthly - Mesquite ES Monthly FE Inpsection - Refer to PM schedule details.



Solis, Lorenzo a/c units rms. 608,609 not working properly .

Joe Ramirez8/4/2009 1 $0.0048283


Solis, Lorenzo on room # 305 the ac/ unit is not working is to hot for the students thank you. luis

Luis SaucedoCount: 14 Work Orders Avg. Age of WO's 19 Total for Mesquite ES 0 $0.00

8/5/2009 3:31:02 PM Page 56 of 88Page 56 of 88







Requester Name

Location: North Valley ES

7/5/2009 31 $0.0047099


Holguin, Alfredo Monthly - North Valley ES-Fire Pump PM (Quarterly) - Refer to PM schedule details.



Villalobos, David Yearly - North Valley ES Backflow Inspection - Refer to PM schedule details.



Lozoya, Manny library door will not lock (west side)please ck out

Danny VegaClassroom 7/29/2009 7 $0.0047968

Medium Work In Progress room 210 7/29/2009 8:39:11 AM

Lozoya, Manny Broken file cabinet lock.

Priscilla Martinez7/30/2009 6 $0.0048061


Solis, Lorenzo ROOF-TOP ERV UNIT MAKING LOUD NOISE-PLEASE RE -CK FOR SOURCE OF NOISE .ALL LOOKS WELL ON UNIT-BEARING AND BELT OK

Danny VegaCafeteria 7/31/2009 5 $0.0048091


Orozco, Danny ICE MACHINE NOT WORKING AT ALL.

EVA MIRANDA SNP MGR 233-2658

called danny

Jacqueline Aguilar8/2/2009 8/10/2009 3 $0.0048152


Vega, Danny Monthly - North Valley ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Vega, Danny Monthly - North Valley ES Emer Light Test: Monthly - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:02 PM Page 57 of 88Page 57 of 88







Requester Name

Location: North Valley ES

8/2/2009 8/8/2009 3 $0.0048156


Vega, Danny Monthly - North Valley ES Monthly FE Inpsection - Refer to PM schedule details.



Villalobos, Margret Please send Vector Control to spray for mosquitos.

Priscilla MartinezCount: 10 Work Orders Avg. Age of WO's 10 Total for North Valley ES 0 $0.00

8/5/2009 3:31:02 PM Page 58 of 88Page 58 of 88







Requester Name

Location: Northern On-Track Pre-K (LM)

7/5/2009 8/5/2009 31 $0.0047138


Villalobos, David Yearly - Northern Pre-K (LM) Backflow Inspection - Refer to PM schedule details.



Sotelo, Enrique emergency lamp ballast is bad in front entrance.please ck

Danny Vega8/2/2009 8/10/2009 3 $0.0048153


Vega, Danny Monthly - La Mesa ES Emer. Light Test: Monthly - Refer to PM schedule details.



Vega, Danny Monthly - La Mesa ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Vega, Danny Monthly - La Mesa ES Monthly FE Inpsection - Refer to PM schedule details.


Medium Work In Progress clothing bank 8/3/2009 12:26:41 PM

Briones, Enrique Attn:Larry Martinez, enrique briones--Please move Purchase order 89008570 all 7 pallets to La Mesa Pre-K clothing bank if you have any questions please call Ray Lara ext. 6799

Lucia Almeraz8/5/2009 0 $0.0048383


Gonzales, Angel 125 jd mower needs replacment belt/belt is worn out and is cut/cant find # on it have old belt /mower is at la mesa

Danny VegaCount: 7 Work Orders Avg. Age of WO's 10 Total for Northern On-Track Pre-K (LM) 0 $0.00

8/5/2009 3:31:02 PM Page 59 of 88Page 59 of 88







Requester Name

Location: Physical Plant Complex

7/5/2009 8/5/2009 31 $0.0047141


Villalobos, David Yearly - Physical Plant Backflow Inspection - Refer to PM schedule details.



Diaz, Sebastian Monthly - Physical Plant FE Inspection - Refer to PM schedule details.

Margret VillalobosPurchasing 7/6/2009 30 $0.0047287


Diaz, Sebastian Custodial Warehouse Recieving - Paint side walk designating Recieving area - No parking

ROUTED TO SEBASTIAN AS PER MIKE/ SEBASTIAN PLEASE SEE MIKE ON THISAlfredo Holguin

Purchasing 7/6/2009 30 $0.0047290


Munoz, Michael PPD Main Entrance - Build designate Handicap Parking area and no parking area

Alfredo HolguinMaintenance 7/6/2009 30 $0.0047292


Munoz, Michael Designate build handicap and visitors parking in front of Maint Bldg.

Alfredo Holguin7/7/2009 29 $0.0047320


Munoz, Michael Relocate Food Service Morgan building to area between SNP warehouse and Maintenance shops

Alfredo HolguinMotor Vehicle 7/15/2009 21 $0.0047547

Medium Work In Progress Transp. Office 7/15/2009 9:24:13 AM

Diaz, Sebastian Transp Office - Please tint door window.

Maria Ruiz7/16/2009 20 $0.0047575


Gonzales, Angel Bilingual Department - Vehicle #113

Set of new tires as well as spare tire replacementFan BeltsTension Belt bracket or device.Freon

8/5/2009 3:31:02 PM Page 60 of 88Page 60 of 88







Requester Name


Motor Vehicle 7/20/2009 16 $0.0047610


Gonzales, Angel Need to have my Service Truck oil change some time between the 7-27-09 and 7-31-09 I WILL BE OFF . THANK YOU

Joe OntiverosMotor Vehicle 7/22/2009 14 $0.0047680


Ronquillo, Ruben Need (2) Signs:G.I.S.D.WAREHOUSEReceiving Hours8:00am to 11:00am1:00pm to 4:00pmClosed for Lunch11:30am to 12:30pmThank You

Larry Martinez7/22/2009 14 $0.0047686


Diaz, Sebastian Need to check roof leak, ceiling tiles are wet again. Please check around a/c unit on top to make sure it is sealed properly.

Peggy Jo HernandezMaintenance 7/23/2009 13 $0.0047762

Medium Work In Progress Transp. Office 7/23/2009 9:33:01 AM

Diaz, Sebastian Please paint office.

Maria Ruiz7/24/2009 12 $0.0047814


Diaz, Sebastian Ref. Unit at PPD Office is not working.

Juliet ParraPurchasing 7/29/2009 7 $0.0047986


Diaz, Sebastian In the women's bathroom, in the warehouse, the toilet is not flushing. We need for someone to come and fix the problem as soon as possible.

Vicky Lopez

8/5/2009 3:31:02 PM Page 61 of 88Page 61 of 88







Requester Name


Maintenance 7/29/2009 7 $0.0048003


Carrasco, Danny Install partition wall and make door and install in plumbing Whs.

Danny Carrasco7/31/2009 0 $0.0048085

Medium Work In Progress 7/31/2009 8:33:30 AM 7/31/2009

Lara, Ralph NEED WA1AA KEY KEY ISSUED

Mary SittersPurchasing 7/31/2009 5 $0.0048087


Diaz, Sebastian The toilet in the women's bathroom keeps running (water). Needs to be fixed as soon as possible.

Yolie Jacquez7/31/2009 5 $0.0048122


RUDY, PLEASE SCHEDULE YOURSELF TO STRIP & WAX FLOORS IN RECEIVING WAREHOUSE.

Jesus Estrada8/2/2009 8/8/2009 3 $0.0048212


Diaz, Sebastian Monthly - Physical Plant FE Inspection - Refer to PM schedule details.



Villalobos, Margret Monthly - PPD - Quarterly Meeting - Refer to PM schedule details.



Lozoya, Manny As Per Alfredo, Need to make a gate key (J3) for Terry Portillo Gadsden Middle School SNP Manager.

Alfredo HolguinMaintenance 8/5/2009 0 $0.0048387

Medium Work In Progress Maint. Office 8/5/2009 12:39:15 PM

Lara, Ralph Need to change core on Main Entrance Door back to DC1.

Michael MunozCount: 22 Work Orders Avg. Age of WO's 15 Total for Physical Plant Complex 0 $0.00

8/5/2009 3:31:02 PM Page 62 of 88Page 62 of 88







Requester Name

Location: Riverside ES

7/5/2009 8/5/2009 31 $0.0047142


Villalobos, David Yearly - Riverside ES Backflow Inspection - Refer to PM schedule details.



Ambriz, Jose need 3 bottom covers for new a/c units

Carlos Hernandez7/29/2009 7 $0.0047965


Villalobos, David need new faucet in work room valve won't shut off

Carlos Hernandez8/2/2009 8/8/2009 3 $0.0048143


Hernandez, Carlos Monthly - Riverside ES Monthly FE Inpsection - Refer to PM schedule details.



Hernandez, Carlos Monthly - Riverside ES Emer. Light Test: Monthly - Refer to PM schedule details.



Hernandez, Carlos Monthly - Riverside ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Lara, Ralph lock on door room 16 won't close

Carlos Hernandez8/5/2009 0 $0.0048366


Briones, Enrique Deliver 15 boxes to Riverside Elementary (Materials pulled from WHS Inventory)

Yolie JacquezCount: 8 Work Orders Avg. Age of WO's 9 Total for Riverside ES 0 $0.00

8/5/2009 3:31:02 PM Page 63 of 88Page 63 of 88







Requester Name

Location: Santa Teresa ES

7/5/2009 8/5/2009 31 $0.0047147


Villalobos, David Yearly - Santa Teresa ES Backflow Inspection - Refer to PM schedule details.



Marquez, Gerardo Monthly - Santa Teresa ES Emer Light Test: Monthly - Refer to PM schedule details.



Marquez, Gerardo Monthly - Santa Teresa ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Marquez, Gerardo Yearly - Santa Teresa ES Emer. Light Test: Annual - Refer to PM schedule details.



Marquez, Gerardo Monthly - Santa Teresa ES Monthly FE Inspection - Refer to PM schedule details.



Marquez, Gerardo Monthly - Santa Teresa ES Roof Inspection - Refer to PM schedule details.



Marquez, Gerardo Yearly - Santa Teresa ES - ERV (Yearly) - Refer to PM schedule details.



Marquez, Gerardo Yearly - Santa Teresa ES-C-11 Evap CSD (Yearly) - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:02 PM Page 64 of 88Page 64 of 88







Requester Name


7/5/2009 8/5/2009 31 $0.0047182


Marquez, Gerardo Yearly - Santa Teresa ES Exit Sign Test: Annual - Refer to PM schedule details.



Marquez, Gerardo Monthly - Santa Teresa ES Playground Insp - Refer to PM schedule details.



Diaz, Pablo Monthly - QRTLY BLDG INSP REPORT (STE) - Refer to PM schedule details.

Jesus Estrada7/16/2009 20 $0.0047581


Estrada, Jesus NEED TO REPLACE VCT WITH CARPET IN PORTABLE A & B.

Jesus EstradaMain Building Classroom 7/24/2009 12 $0.0047803

Medium Work In Progress 102 7/24/2009 9:46:06 AM

Lara, Ralph LATCHES IN THE BUILT IN TALL CABINETS ARE BROKEN. NEED REPLACEMENT.

Rita MendezMain Building Classroom 7/24/2009 12 $0.0047804


Lara, Ralph LATCHES IN BUILT IN CABINETS ARE BROKEN. NEED REPLACEMENT. THANK YOU.

Rita MendezMain Building Classroom 7/24/2009 12 $0.0047805


Lara, Ralph LATCHES IN BUILT IN CABINETS ARE BROKEN. NEED REPLACEMENT. THANK YOU.

Rita Mendez7/27/2009 9 $0.0047845


Castillo, Carlos CALI; NEED A REPLACEMENT BULB FOR A 2'X2' LIGHT FIXTURE. THE # IS F31T8 , ALSO NEED FOR YOU TO CHECK A LIGHT FIXTURE IN LIBRARY THAT WON'T TURN ON . THANKS.

Gerardo Marquez

8/5/2009 3:31:02 PM Page 65 of 88Page 65 of 88







Requester Name


7/27/2009 9 $0.0047865


Ambriz, Jose JOSE, NEED TO REPLACE BAD H-20 PUMP ON MASTERCOOL @ CAFETERIA. THANKS.

Gerardo Marquez7/27/2009 9 $0.0047866


Ambriz, Jose JOSE; NEED TO REPLACE HVAC MOTOR IN RM. 105. (BUSHINGS WORN.)

Gerardo Marquez7/27/2009 9 $0.0047867


Ambriz, Jose JOSE, STILL HAVING PROBLEMS WITH HVAC IN NURSES OFFICE. COULD YOU CHECK IT OUT.

Gerardo MarquezMain Building Classroom 7/28/2009 8 $0.0047959

Medium Work In Progress PARENT 7/28/2009 4:14:03 PM

Lara, Ralph 2 FILE CABINETS NEED LOCKS. PLEASE SEE MR. FAUSTINO PEREZ, POA. THANKS.

Rita Mendez7/31/2009 5 $0.0048130


Ambriz, Jose JOSE, HVAC IN COMPUTER RM. IS NOT COOLING. PLEASE CHECK IT OUT. THANKS.

Gerardo Marquez8/2/2009 8/10/2009 3 $0.0048166


Marquez, Gerardo Monthly - Santa Teresa ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Marquez, Gerardo Monthly - Santa Teresa ES Emer Light Test: Monthly - Refer to PM schedule details.



Marquez, Gerardo Monthly - Santa Teresa ES Monthly FE Inspection - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:02 PM Page 66 of 88Page 66 of 88







Requester Name


8/4/2009 1 $0.0048310


Gonzales, Angel NEED BOBCAT DELIVERED TO SITE TO CLEAN UP RAIN WASHOUTS AGAIN.

Gerardo Marquez8/4/2009 1 $0.0048311


Lara, Ralph RAFA; RRM. DR. IN RM. 103 IS STICKING AGAIN . NEED TO FIX.

Gerardo MarquezCount: 26 Work Orders Avg. Age of WO's 17 Total for Santa Teresa ES 0 $0.00

8/5/2009 3:31:03 PM Page 67 of 88Page 67 of 88







Requester Name

Location: Santa Teresa HS

7/5/2009 7/11/2009 31 $0.0047104


Nunez, Arturo Monthly - Santa Teresa HS Monthly FE Inspection - Refer to PM schedule details.



Nunez, Arturo Monthly - Santa Teresa HS Roof Inspection - Refer to PM schedule details.



Nunez, Arturo Yearly - Santa Teresa HS Emer. Light Test: Annual - Refer to PM schedule details.



Nunez, Arturo Yearly - Santa Teresa HS Exit Sign Test: Annual - Refer to PM schedule details.



Villalobos, David Yearly - Santa Teresa HS Backflow Inspection - Refer to PM schedule details.



Prospero, Manuel Monthly - Santa Teresa HS Exit Sign Insp: Monthly - Refer to PM schedule details.



Prospero, Manuel Monthly - Santa Teresa HS Emer Light Test: Monthly - Refer to PM schedule details.



Prospero, Manuel Monthly - Santa Teresa HS Bleacher Inspection - Refer to PM schedule details.

Margret Villalobos

8/5/2009 3:31:03 PM Page 68 of 88Page 68 of 88







Requester Name


Vocational Classroom 7/6/2009 30 $0.0047270


Castillo, Carlos Will need to start-up Kilns when classes resume asp Cali.

Rosa Hood7/7/2009 29 $0.0047324


Castillo, Carlos Need to connect the new score boards at STHS. Code requires connection by an electrician…Thanks

Ralph Gallegos7/12/2009 8/12/2009 24 $0.0047409


Nunez, Arturo Yearly - Santa Teresa HS A-11 Air Han Unit Yearly - Refer to PM schedule details.



Prospero, Manuel Monthly - Santa Teresa HS Playground Insp - Refer to PM schedule details.



Ambriz, Jose WE NEED 2 WATER PUMPS 240VOLTS FOR A/C ON COUNCELING HALL WAYS.

Manuel ProsperoLocker Room Classroom 7/15/2009 21 $0.0047561

Medium Work In Progress NEW 7/15/2009 4:00:33 PM

Prospero, Manuel NEED 4 X 12 DRY ERASE BOARD HUNG ON THE WALL WHERE THE FRONT DOORS OF THE WRESTLING ROOM ARE (INSIDE WRESTLING ROOM).

Marylou Jimenez7/15/2009 21 $0.0047564


Ambriz, Jose NEED FOUR (4) EA. T' STATS TRANE # X13510933-02 , 0607, REV. A

Arturo Nunez

8/5/2009 3:31:03 PM Page 69 of 88Page 69 of 88







Requester Name


7/22/2009 14 $0.0047677


Lara, Ralph 7/22/09. ROOM DOOR TO OFFICE NEED TO BE ABLE TO OPEN BOTH WAYS W/OUT KEY REQUIRED . CABINETS NEED TO HAVE LOCKS FOR SUPPLY EQUIPMENT. (ROTC).

Manuel Prospero7/22/2009 14 $0.0047687


Ronquillo, Ruben NEED TO REPLACE SOME BLOCK GLASSES ON MAIN ENTRANCE TO NEW GYM. THE GLASSES WAS BROKEN WITH BULLETS.

Manuel Prospero7/22/2009 14 $0.0047720


Lara, Ralph Need 10 keys for light switches.

Arturo Nunez7/23/2009 13 $0.0047782


Lara, Ralph NEED TO HAVE METAL DOORS , AND HARDWARE ON COUNSELORS OFFICE REPLACED HINDGES ARE BROKEN, SECURITY ISSUE. THANK YOU.

Arturo Nunez7/23/2009 13 $0.0047783


Lara, Ralph NEED DOUBLE DOORS IN BAND ROOM REPLACED OR REPAIRED , TOP LOCK ON DOOR IS BROKEN BEYOUND REPAIR, SECURITY ISSUE.

Arturo Nunez7/23/2009 13 $0.0047784


Munoz, Michael NEED TO REPLACE FORMICA ON FRONT OFFICE COUNTER, EXISTING IS ALL CHIPPED, AND IN BAD SHAPE.

Arturo Nunez7/23/2009 13 $0.0047786


Ambriz, Jose NEED FOUR (4) EA. 7''X23'' GRILLS, AND FOUR (4)EA. 7''X13'' GRILLS FOR BAND ROOM.

Arturo Nunez

8/5/2009 3:31:03 PM Page 70 of 88Page 70 of 88







Requester Name


7/23/2009 13 $0.0047787


Lara, Ralph NEED TO REPLACE DOOR IN FRONT OFFICE, 1/2 DOOR WITH COUNTER

Arturo Nunez7/28/2009 8 $0.0047904


Ambriz, Jose NEED TO HAVE SOME F.C.U. UNITS PING, AND CHECKED, SOME UNITS NEED TO BE BINED, MASTER W/ SLAVE.

Arturo Nunez7/28/2009 8 $0.0047905


Ambriz, Jose F.C.U. UNITS ON MULTIMEDIA ROOM NEED TO BE BE CHECKED VIA ROVER, GIVING ME A SCC. OFF LINE ALARM, CAN'T SEEM TO RESET

Arturo Nunez7/28/2009 8 $0.0047906


Ambriz, Jose LIBARAIN F.C.U. HAVING TROUBLR WITH WATER VALVE CONTROL, CANT'T RESET VIA WORK STATION, WOULD LIKE TO SEE IF JOSE CAN RUN THE ROVER PROGRAM FOR DIANOSTIC. THANK YOU

Arturo Nunez7/28/2009 8 $0.0047907


Ambriz, Jose NEED TO CHECK CHECK F.C.U. UNITS SOME DONT'T HAVE ASSIGNED NUERON I.D. NUMBERS, OTHERS ARE NOT UNITRY.

Arturo NunezCustodial 7/28/2009 8 $0.0047956


Carbajal, Jimmy MR. JIMMY THE WRANGLER 20-B IS NOT TAKING THE CHARGE NEEDS TO BE CHECKED OUT THANK YOU.

Luis Murillo

8/5/2009 3:31:03 PM Page 71 of 88Page 71 of 88







Requester Name


7/29/2009 7 $0.0048008


Ambriz, Jose NEED SOME ASSISTANCE ON TROUBLE SHOOTING A.H.U. IN CAFETERIA, CHECKED UNIT, IT IS OFF NO POWER TO V.F.D. CONTROL, CHECKED FOR MAIN POWER, TURNED ON MANUALLY, BUT BLOWER ROTATION IS BACKWARDS. WILL NEED TO HAVE RUNNING BY TOMMOROW'S FACULTY MEETING. THANK YOU.

Arturo Nunez7/29/2009 7 $0.0048011


Lara, Ralph NEED TO HAVE LOCK ON MAIL BOX #73, AND NEED KEYS MADE FOR MAIL BOX # 26 2 EA.

Arturo NunezGymnasium Mechanical 7/30/2009 6 $0.0048027


Villalobos, David need hose connections to connect 2 washing machines

David Villalobos7/30/2009 6 $0.0048045


Briones, Enrique On August 4, 2009:Please pick-up, from Santa Teresa High School, one full gaylord box and drop-off two empty gaylord boxes.

Vicky Lopez7/31/2009 5 $0.0048090


Castillo, Carlos GUARD SHACK WAS RELOCATED, NEED ELECTRICAL CONNECTION COMPLETED.

Michael Munoz7/31/2009 5 $0.0048102


NEED TO SPRAY FOOTBALL & SOCCER FIELDS FOR MOSQUITOS.

FAXED TO WATSON 7/31/09

Michael Munoz7/31/2009 5 $0.0048103


NEED TO SPRAY FOOTBALL , BASEBALL & SOCCER FIELDS FOR MOSQUITOS.

FAXED TO WATSON

Michael Munoz

8/5/2009 3:31:03 PM Page 72 of 88Page 72 of 88







Requester Name


8/2/2009 8/18/2009 3 $0.0048134


Villalobos, Margret Yearly - Santa Teresa HS August Chiller Insp. - Refer to PM schedule details.



Nunez, Arturo Monthly - Santa Teresa HS Monthly FE Inspection - Refer to PM schedule details.



Prospero, Manuel Monthly - Santa Teresa HS Emer Light Test: Monthly - Refer to PM schedule details.



Prospero, Manuel Monthly - Santa Teresa HS Exit Sign Insp: Monthly - Refer to PM schedule details.



Prospero, Manuel Monthly - Santa Teresa HS Bleacher Inspection - Refer to PM schedule details.



Castillo, Carlos NEED SOME ASSISTANCE ON LIGHTS WIRING TO ROOMS # 307,309,AND 311 , LIGHTS FLICKER WHEN TURNED ON ON ALL THREE ROOMS.

Arturo Nunez8/3/2009 2 $0.0048243


Briones, Enrique Delivery for August 4, 2009.We need for 4 palletts, with 107 boxes to be delivered to Santa Teresa High School.

Yolie Jacquez

8/5/2009 3:31:03 PM Page 73 of 88Page 73 of 88







Requester Name


8/3/2009 2 $0.0048246


Briones, Enrique On August 4, 2009:Please pick-up, from Santa Teresa High School, one full gaylord box and drop-off two empty gaylord boxes.

Yolie Jacquez8/4/2009 1 $0.0048325


Briones, Enrique Please deliver the following supplies:PO #91000031 – 1 BOX (KNEE PADS) – STHS VOLLEYBALL

Terry Alvarado8/5/2009 0 $0.0048365


Lara, Ralph 8/5/09. ON ROOM 23 FRONT DOOR LOCK WILL NOT WORK.

Manuel ProsperoMain Building Classroom 8/5/2009 0 $0.0048388


Lara, Ralph Need keys made to room 605. Previous attempt to make keys did not work

Luis CallerosCount: 46 Work Orders Avg. Age of WO's 14 Total for Santa Teresa HS 0 $0.00

8/5/2009 3:31:03 PM Page 74 of 88Page 74 of 88







Requester Name

Location: Santa Teresa MS

North Building Classroom 7/30/2009 6 $0.0048054

Medium Work In Progress ROOM 14 7/30/2009 2:02:52 PM

Lara, Ralph NEED KEY FOR FILING CABINET

Laura Parra7/1/2009 35 $0.0047070


Mijarez, Jaime 6/18/09 .50 Sign in and fill out paper work. 1.0 Troubleshoot thru tracer summit. 4.5 S.bldg office heat pump 74. 3.0 w/o 46585 N.bldg electrical room mini split system. .50 Fillout paper work. .50 lockup buildings.

6/18-6

Jaime Mijarez7/5/2009 8/5/2009 31 $0.0047146


Villalobos, David Yearly - Santa Teresa MS Backflow Inspection - Refer to PM schedule details.



Ambriz, Jose Storage Room - Asp Mike Soria need some kind of ventilation in this area, it is extremely hot in there.

Mike SoriaSouth Building Athletic Field 7/16/2009 20 $0.0047573


Soria, Mike As per Ms. Casillas principal she wants all the weeds remove from the south hill and also to fill some rainfall dirt trenches before school starts thank you.

Ismael Rodriguez7/24/2009 12 $0.0047820


Gonzales, Angel Truck 121. The brakes need to be worked on they are sounding real bad. Thank you.

Jaime Mijarez7/30/2009 6 $0.0048032


Ambriz, Jose AS PER BONNIE, A/C UNIT IN ROOM 41 REQUESTED TO BE BE TURNED ON BY TEACHER

NOTIFIED JOSE, PER HIS REQUEST I SUBMITTED A WORK ORDER

North Building Portables 7/30/2009 6 $0.0048033


Ambriz, Jose Joe, theres an a.c that is not working in portable 1a see mr. rodriguez.thank you.

NOTIFIED JOSE AMBRIZ

Ismael Rodriguez

8/5/2009 3:31:03 PM Page 75 of 88Page 75 of 88







Requester Name


8/2/2009 8/8/2009 3 $0.0048178


Mijarez, Jaime Monthly - Santa Teresa MS Monthly FE Inspection - Refer to PM schedule details.



Mijarez, Jaime Monthly - Santa Teresa MS Exit Sign Insp: Monthly - Refer to PM schedule details.



Mijarez, Jaime Monthly - Santa Teresa MS Emer Light Test: Monthly - Refer to PM schedule details.



Mijarez, Jaime Monthly - Santa Teresa MS Bleacher Inspection - Refer to PM schedule details.



Mijarez, Jaime Yearly - Santa Teresa MS C-11(Evap.Down)(Yearly) - Refer to PM schedule details.



Ontiveros, Guadalupe Lupe I need the total amount of landscaped acreas at this site.

Alfredo Holguin8/3/2009 2 $0.0048233


Ambriz, Jose S.bldg lower level east Rm 40 has a hi discharge air temp. Unit is working but not cooling room down at all.

Jaime Mijarez8/3/2009 2 $0.0048237


Villalobos, Margret N.bldg and S.bldg please order more PL-36 circulating pumps and make that a good amount, they are starting to lock up.

Jaime Mijarez

8/5/2009 3:31:03 PM Page 76 of 88Page 76 of 88







Requester Name


8/3/2009 2 $0.0048240


Ambriz, Jose N.bldg and S.bldg Please order more 7/8"OD x 5/8"ID vinyl tube and 3 or 5 amp fuses for condensate pump replacement also female and male wire connectors.

Jaime MijarezSouth Building Custodial 8/4/2009 1 $0.0048305


Lara, Ralph Rafa you could go ahead and replace the cylinder to the the p key in the chorus room thank you.

Ismael Rodriguez8/5/2009 0 $0.0048379


Briones, Enrique Deliver 10 boxes of books to STMS on 8/6/09 for the Bilingual Department.

Vicky LopezCount: 19 Work Orders Avg. Age of WO's 8 Total for Santa Teresa MS 0 $0.00

8/5/2009 3:31:03 PM Page 77 of 88Page 77 of 88







Requester Name

Location: Sunland Park ES

7/5/2009 8/5/2009 31 $0.0047144


Villalobos, David Yearly - Sunland Park ES Backflow Inspection - Refer to PM schedule details.



Herrera, Joel Monthly - Sunland Park ES Roof Inspection - Refer to PM schedule details.



Herrera, Joel Monthly - Sunland Park ES Monthly FE Inspection - Refer to PM schedule details.



Herrera, Joel Yearly - Sunland Park ES Emer. Light Test: Annual - Refer to PM schedule details.



Herrera, Joel Monthly - Sunland Park ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Herrera, Joel Monthly - Sunland Park ES Emer Light Test: Monthly - Refer to PM schedule details.



Herrera, Joel Yearly - Sunland Park ES Exit Sign Test: Annual - Refer to PM schedule details.



De Santiago, Baudelio Monthly - QRTLY BDLG INSP REPORT (SP) - Refer to PM schedule details.

Jesus Estrada

8/5/2009 3:31:03 PM Page 78 of 88Page 78 of 88







Requester Name


7/12/2009 7/28/2009 24 $0.0047431


Herrera, Joel Monthly - Sunland Park ES Playground Insp - Refer to PM schedule details.



Herrera, Joel MR. HERRERA OUTSIDE GRASS INCLUDING SOCCER FIELD IS DRY. PLEASE CHECK SPRINKLER SYSTEM. RUN MANUALLY IS NEEDED.

Jessica Lopez7/21/2009 15 $0.0047647


Herrera, Joel MR. HERRERA PLEASE PAINT CUSTODIAN'S STORAGE ROOMS.

Jessica Lopez7/21/2009 15 $0.0047648


Herrera, Joel MR. HERRERA PLEASE REPLACE ALL OUTSIDE BROKEN TILES.3RD REQUEST.SAFETY HAZARD

Jessica Lopez7/21/2009 15 $0.0047649


Herrera, Joel MR. HERRERA PLEASE PAINT OUTSIDE PORTABLES.4TH YEAR REQUEST.LAST REQUEST WAS ENTERED ON 3/18.09

Jessica Lopez7/21/2009 15 $0.0047650


Herrera, Joel MR. HERRERA PLEASE PAINT PLANTERS LOCATED AT THE MAIN ENTRANCE.2ND REQUEST

Jessica Lopez7/24/2009 12 $0.0047801


Castillo, Carlos Cali, as per our conversation please check all sites in your area to make sure the start-up of the year is o.k, (i.e lights, interior and exterior, power to units, etc.thankyou

Michael Munoz

8/5/2009 3:31:03 PM Page 79 of 88Page 79 of 88







Requester Name


7/24/2009 12 $0.0047815


Estrada, Jesus REPLACE VCT IN A.P. COUNSELOR'S OFFICE FAXED TO AZTEC 7/24/09

Jesus Estrada7/27/2009 9 $0.0047871

Medium Work In Progress NURSE'S 7/27/2009 3:03:43 PM

Lara, Ralph THE NURSE NEEDS TO LOCK 4 DIFFERENT CABINETS.NEED TO INSTALL LOCK AND WILL BE NEEDING KEYS.LOCATION: NURSE'S OFFICE

Jessica Lopez7/27/2009 9 $0.0047874

Medium Work In Progress PORTABLE C 7/27/2009 3:12:44 PM

Lara, Ralph LOCATION: PORTABLE CCABINET: GISD TAG # 98-2328WE NEED A KEY TO LOCK THE CABINET.

Jessica Lopez7/28/2009 8 $0.0047931

Medium Work In Progress ROOM # 40 7/28/2009 2:26:02 PM

Lara, Ralph MS. ALARCON NEEDS A KEY TO LOCK HER CABINET.TAG # N/ADOUBLE DOOR CABINETLOCATION: ROOM # 40

Jessica Lopez7/30/2009 6 $0.0048053


Lara, Ralph MS. ROSALES WAS ASSIGNED TO WORK WITH WITH MS.RESENDIZ AND NEEDS A KEY TO HER ROOM.KEY # TA4LOCATION# ROOM # 10

Jessica Lopez7/30/2009 6 $0.0048055


PLEASE SPRAY SCHOOL GROUNDS FOR MOSQUITOES.

FAXED TO WATSON

Jessica Lopez

8/5/2009 3:31:03 PM Page 80 of 88Page 80 of 88







Requester Name


7/31/2009 5 $0.0048113

Medium Work In Progress ROOM 36 7/31/2009 2:30:41 PM

Lara, Ralph ROOM # 36 TA4NEW A NEW PLEASE KEY IS NOT OPENING PROPERLY.

Jessica Lopez7/31/2009 5 $0.0048115


Lara, Ralph MS. TERRAZAS WOULD LIKE HER TO KEY TO OPEN ALL OUTSIDE DOORS.ROOM # 27

Jessica Lopez8/2/2009 8/10/2009 3 $0.0048175


Herrera, Joel Monthly - Sunland Park ES Emer Light Test: Monthly - Refer to PM schedule details.



Herrera, Joel Monthly - Sunland Park ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Herrera, Joel Monthly - Sunland Park ES Monthly FE Inspection - Refer to PM schedule details.



Herrera, Joel MR. HERRERA PLEASE ASSEMBLE SCREWS TO PLAY KITCHEN SINK.ROOM # 23MS. PLACENCIA

Jessica Lopez8/4/2009 1 $0.0048274


Herrera, Joel MR. HERRERA PLEASE CLEAN BUS AREA IT IS FULL OF THORNS.

Jessica Lopez

8/5/2009 3:31:03 PM Page 81 of 88Page 81 of 88







Requester Name


8/4/2009 1 $0.0048276

Medium Work In Progress ROOM # 40 8/4/2009 9:13:19 AM

Herrera, Joel MR. HERRERA PLEASE RAISE (LOWEST) BLUE TABLES.ROOM # 40

Jessica Lopez8/4/2009 1 $0.0048277


Herrera, Joel MR. HERRERA PLEASE CLEAN/PAINT PICNIC TABLES TAGGED WITH GRAFFITI

Jessica Lopez8/4/2009 1 $0.0048292


Lara, Ralph MS. HOLGUIN ROOM # 31 NEEDS A KEY TO HER CABINET CYLINDER # 135E

Jessica Lopez8/5/2009 0 $0.0048364


Lara, Ralph URGENTE; DOOR LOCK IT DOESNT OPEN AT CLASS ROOM #10

Joel HerreraCount: 32 Work Orders Avg. Age of WO's 13 Total for Sunland Park ES 0 $0.00

8/5/2009 3:31:03 PM Page 82 of 88Page 82 of 88







Requester Name

Location: Sunrise ES

7/5/2009 8/5/2009 31 $0.0047143


Villalobos, David Yearly - Sunrise ES Backflow Inspection - Refer to PM schedule details.



Quinones, Paul Yearly - Sunrise ES Exit Sign Test: Annual - Refer to PM schedule details.



Jacquez, Ricardo Monthly - Sunrise ES - DP-1421 - Refer to PM schedule details.



Lozoya, Manny need open tool box

Juan Vargas7/8/2009 28 $0.0047348


Vargas, Juan 07-01-09 1-check school 9-replace bulbs lights use 5 box cost $ 170. 00

7/1-10Material 170.00

Juan VargasMain Building 7/15/2009 21 $0.0047549


Carbajal, Jimmy Burnisher sr 162634 keeps on turning off while running

Jesus UrquidiCafeteria 7/27/2009 9 $0.0047863


Orozco, Danny WALK - IN FREEZER COMPLETLY DOWN

VIRGINIA P. SNP MGR



Lozoya, Manny marqui need replace locks

Juan Vargas

8/5/2009 3:31:03 PM Page 83 of 88Page 83 of 88







Requester Name


7/28/2009 8 $0.0047946


Lozoya, Manny door on estrellas hall need fix frame

Juan VargasOffice 7/31/2009 5 $0.0048118

Medium Work In Progress NURSE OFFICE 7/31/2009 2:59:13 PM

Lozoya, Manny NURSE NEEDS TO HAVE TWO LOCKS ADDED TO CABINETS

Joanne Munoz8/2/2009 8/8/2009 3 $0.0048186


Vargas, Juan Monthly - Sunrise ES Monthly FE Inspection - Refer to PM schedule details.



Vargas, Juan Monthly - Sunrise ES Emer. Light Test: Monthly - Refer to PM schedule details.



Vargas, Juan Monthly - Sunrise ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Jacquez, Ricardo Monthly - Sunrise ES - Wastewater Weed Control - Refer to PM schedule details.



Sotelo, Enrique cafeteria master cools need rewire controls

Juan Vargas8/4/2009 1 $0.0048328


Briones, Enrique For August 5, 2009:Also, 6 boxes of Math Materials need to be delivered to Sunrise Elementary.

Yolie Jacquez

8/5/2009 3:31:03 PM Page 84 of 88Page 84 of 88







Requester Name


8/4/2009 1 $0.0048331


Solis, Lorenzo a/c on room 205 need check hot air

Juan VargasCount: 17 Work Orders Avg. Age of WO's 13 Total for Sunrise ES 0 $0.00

8/5/2009 3:31:03 PM Page 85 of 88Page 85 of 88







Requester Name

Location: Vado ES

7/5/2009 8/5/2009 31 $0.0047120


Miranda, Danny Yearly - Vado ES Emer. Light Test: Annual - Refer to PM schedule details.



Miranda, Danny Monthly - Vado ES Exit Sign Insp: Monthly - Refer to PM schedule details.



Miranda, Danny Monthly - Vado ES Emer. Light Test: Monthly - Refer to PM schedule details.



Miranda, Danny Monthly - Vado ES Roof Inspection - Refer to PM schedule details.



Miranda, Danny Monthly - Vado ES Monthly FE Inspection - Refer to PM schedule details.



Miranda, Danny Yearly - Vado ES Exit Sign Test: Annual - Refer to PM schedule details.



Villalobos, David Yearly - Vado ES Backflow Inspection - Refer to PM schedule details.



Gonzales, Angel need lawn mower

Danny Miranda

8/5/2009 3:31:03 PM Page 86 of 88Page 86 of 88







Requester Name

Location: Vado ES

7/13/2009 23 $0.0047475


Gonzales, Angel need bobcat for back pond area

Danny Miranda7/15/2009 21 $0.0047554


Ontiveros, Guadalupe need some sand for playground

Danny Miranda7/20/2009 16 $0.0047617


Solis, Lorenzo NEED TO CK. DRINKING FOUNTAIN IN 200-WING HALLWAY NO COLD WATER

Danny Miranda7/21/2009 15 $0.0047660


Miranda, Danny please cut weeds in and around the school.thanks

Michael Munoz7/24/2009 12 $0.0047808


Lozoya, Manny rm 107 class rm door will not open /safety hazard -fire drill exit-please ck out asap

Danny Vega7/27/2009 9 $0.0047864


Solis, Lorenzo check units in server rooms

Danny Miranda7/31/2009 5 $0.0048097


Gonzales, Angel NEED SMALL BOB CAT TO PUT SAND INTO PLAYGROUND AREA

Danny Miranda7/31/2009 5 $0.0048098


Ontiveros, Guadalupe NEED TRACTOR AND DISKS FOR BACK PONDING AREA

Danny Miranda

8/5/2009 3:31:03 PM Page 87 of 88Page 87 of 88







Requester Name

Location: Vado ES

8/2/2009 8/8/2009 3 $0.0048149


Miranda, Danny Monthly - Vado ES Monthly FE Inspection - Refer to PM schedule details.



Miranda, Danny Monthly - Vado ES Emer. Light Test: Monthly - Refer to PM schedule details.



Miranda, Danny Monthly - Vado ES Exit Sign Insp: Monthly - Refer to PM schedule details.

Margret VillalobosCount: 19 Work Orders Avg. Age of WO's 19 Total for Vado ES 0 $0.00

Count: 545 Work Orders Avg. Age of WO's 12 Grand Total 6 $150.00

8/5/2009 3:31:03 PM Page 88 of 88Page 88 of 88

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