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25 <br /> 1 Slide #36 <br /> Asset Management Services — unlitycosts <br /> page 75 $`°°°°a° <br /> e,aBB,OBo <br /> f,,9BB.000 <br /> — Increased cost of utilities s,,200,0og btu <br /> • S193.000 electricity ss,000,00o <br /> • $22,053 water S00000 <br /> • $53,655 natural gas sS ROM <br /> 52DBPB0 <br /> — Maintenance Contract Increases :o <br /> r.Z&17 FY20,r.1e FYal&10 FT2010.20 FT20202,FT2021.22 FT202 M FY2028-a FY2024-25 <br /> • $125,000 for generator inspections,fire sprinkler P.4 <br /> inspections,HVAC control support •FLECTRCRY mWATeR .M%PALQ0s <br /> • Monthly inspections of fire extinguishers,emergency <br /> lighting,exit signs %of Work Orders Completed within Time Standards <br /> Bo% Tn: <br /> — New building operating costs for Southern M <br /> Branch Library and Skills Development BOW I <br /> Center W% <br /> • $238,189 total cost;$146,303 County share 40% <br /> • Custodial services,utilities,building operations 9d* <br /> 2de6 <br /> 0% <br /> 36 FTM1,22 FY2022-23 F1202324 Prop F12024-25 Budgeted <br /> 2 <br /> 3 Chair Bedford asked if Asset Management has a plumber. <br /> 4 Travis Myren said no. He said that the county doesn't have skilled trades employees and <br /> 5 work is done on a contractual basis. He said that landscaping is usually done by their staff. <br /> 6 Alan Dorman, Interim Asset Management Services, said they have an HVAC technician. <br /> 7 Commissioner Fowler asked why completed work orders were so low this year. <br /> 8 Travis Myren said the HVAC technician position has been vacant for a long time and that <br /> 9 contributes to the number of work orders that haven't been closed. <br /> 10 <br /> 11 Slide #37 <br /> Community Relations — page 103 <br /> — Budget alignment reduction-$3,300 <br /> Social Media Outreach Metrics <br /> 5.000 <br /> 4.500 <br /> 4p00 <br /> 3.500 <br /> IWO <br /> 2,500 <br /> 2.000 <br /> 1.500 <br /> 1.000 <br /> 500 <br /> 2021.2022 Actual 2022.2023 Actual 2023-2024 Budget 2023.2024 Plajected 2024.2025 Budget <br /> oa—Facebk —Inalag— —Y-Tub—b—b_ —Newalell—bsc b- <br /> 37 ORAoR H cA COUNTY <br /> 12 <br />