Orange County NC Website
Browse       Search
25 <br /> Slide #36 <br /> Asset Management Services — Utititycosts <br /> page 75 $1,8KO wW <br /> $1 600600 <br /> $1 400600 <br /> - Increased cost of utilities $12M,10M <br /> $193,000electricity $100 �,2K <br /> woa <br /> $22,053 water $000,00 <br /> $53,655 natural gas $600,000 $ <br /> $400600 <br /> S2a0p00 <br /> - Maintenance Contract Increases $0 <br /> 1 Y 016-17 1 r 17-13 FY201&19 1 v 01s20 FY2Q20.21 Fr2021-z2 Fr 2-23 FY202a24 FY2024-25 <br /> $125,000 for generator inspections,fire sprinkler Prq s.ngel <br /> inspections,HVAC control support .ELECTRIC" .WATER .NATURAL <br /> Monthly inspections of fire extinguishers,emergency <br /> lighting,exit signs %of Work Orders Completed within Time Standards <br /> - New building operating costs for Southern 0 - <br /> Branch Library and Skills Development 5 <br /> e6°,a <br /> 50% <br /> Center 50 <br /> $238,189 total cost,$146,303 County share 40°% <br /> Custodial services,utilities,building operations 30°% <br /> 20°r <br /> 10°% <br /> 0% <br /> 36 FY2021-22 F=2-23 Fv2o23-24Pmj FY2024-25eudgeled <br /> Chair Bedford asked if Asset Management has a plumber. <br /> Travis Myren said no. He said that the county doesn't have skilled trades employees and <br /> work is done on a contractual basis. He said that landscaping is usually done by their staff. <br /> Alan Dorman, Interim Asset Management Services, said they have an HVAC technician. <br /> Commissioner Fowler asked why completed work orders were so low this year. <br /> Travis Myren said the HVAC technician position has been vacant for a long time and that <br /> contributes to the number of work orders that haven't been closed. <br /> 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 /> 4.000 <br /> 3.500 <br /> 3.000 <br /> 2.500 <br /> 2.000 <br /> 1,500 <br /> 1,000 <br /> 500 <br /> 2021-2022 Au W 2022-2023 AIUM 2023-2024"pt 2023-2024 Projected 2024-2025 13UdgO <br /> —F—b.1, —105Wgp —Y0u7U0e 5uU5Cf15er5 �NtJ/51etleI5UWuldef5 <br /> �1 <br /> 37 OR <br /> OR H CA COUNTY <br />