PUBLIC WORKS & TRANSPORTATION
FACILITIES REHABILITATION SUMMARY OF SERVICES
The Facilities Rehabilitation Division is responsible for planning and implementation of scheduled and deferred maintenance programs and projects. These services are intended to ensure safety compliance, protect building infrastructure, reduce long-term maintenance costs, enhance infrastructure efficiencies, maintain Americans with Disabilities Act (ADA) amenities, and improve the aesthetics of City-owned assets.
Accomplishments
Completed over 95 major maintenance and other projects. Received $400,000 in grant funding for ADA upgrades at multiple city locations.
Performance Measures
Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Performance Measure
Target
Number of rehabilitation maintenance projects completed annually
80
N/A
N/A
85
90
I
256
FY 2023-25 Adopted Budget
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