Facilities

Fiscal Year 2021/22


Purpose

Ensures a healthy, functional, aesthetic, and sustainable building environment for all City employees and the public through development and oversight of long-term building plans and programs; detailed project scopes, cost estimates, design, construction documents; construction oversight for major new buildings; repairs, remodels, alteration and demolition projects; planning and scheduling ongoing and long-term facilities maintenance, repair, and custodial services; and planning and implementation for energy conservation and energy optimization efforts.

Task

Operate and deliver effective, efficient, and optimal facility management and maintenance programs.

Program Budget By Expense Category

Program Budget By Funding Source