FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Public Works

Department of Facility Maintenance Mission Statement Maintains 193 buildings, located on 75 sites, with a total footprint exceeding 1.7 million square feet. Departmental Strategic Goals

Using a team approach, target critical infrastructure and systems to maintain the health of buildings, utilities, and technology, while minimizing total systemic costs. Reevaluate, identify, and fund in house systemic needs at required levels. Examine systemic needs, priorities, and funding with a holistic lens focused on sustainability. Evaluate emerging technologies on a continuing basis, with pilot projects and studies implemented when metrics are promising. Preventive maintenance/inspections completed on time: § HVAC inspection, filter changes, coil cleaning, testing, ice machine cleaning § Electrical electrical panel IR study § Plumbing backflow preventers, faucets, toilets, flushing water heaters, change UV lights and water filters, cleaning water fountains and changing filters, checking water pressure and pumps § Emergency systems emergency lights test, exit signs, fire alarm, sprinkler system § Carpentry elevators, door hardware, ADA closures, roofs § Out source specialty services and commodities through 36 managed contracts

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