FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Public Works Division

Project Management Efficiency

Coordinate project-related activities with user agencies, design consultants, contractors, regulatory agencies, and other stakeholders. Establish and maintain standard specifications and design guidelines. Manage space allocation in County facilities and the use of County facilities by non-County organizations. County Strategic Goal Alignment: Good Governance

FY 2020 FY 2021 FY 2022 FY 2023

Total CIP projects managed

Target Actual Target Actual

29 41 14 14

26 48

48 93 23 22

74

--

Total CIP projects completed

8 8

40

--

OPM is currently responsible for approximately 71 County-owned facilities throughout the County. OPM inspects these facilities on a three-year cycle. The Building Inspection Program provides a proactive approach to ensure the IDFLOLWLHV¶ safety and longevity. OPM mitigates identified deficiencies through projects performed under the Maintenance Systemic

424