Perform regular maintenance and building repairs for all public facilities including structural, mechanical, plumbing, electrical, carpentry, and painting tasks Administer maintenance contracts including, but not limited to janitorial, building security, elevators, pest control and heating ventilation, and air conditioning (HVAC) 2025-2026 ACCOMPLISHMENTS: Coordinated building maintenance activities with the Parks & Recreation Department during facility closures Replaced Columbus Tustin Activity Center patio covering Completed the construction of the Civic Center Alternate Power Source Project Replaced HVAC Units for City Hall Server Room and Police Department Server Room Replaced HVAC Unit at OCFA Station 37 Expanded office space to include 4 new offices in Human Resources Department Refurbished City Hall lobby fountain Completed the construction of Real-Time Crime Center at Police Department Worked with Police Department and Engineering on Design Development of Police Department Men’s and Women’s Locker Room Begin construction of additional office space in Engineering utilizing recently vacated plan room 2026-2027 GOALS: Coordinate building maintenance activities with the Parks & Recreation Department during facility closures
Replacement of HVAC system at Columbus Tustin Activity Center Replacement of Operable Wall at Columbus Tustin Activity Center Replacement of Wood Floors at Senior Center Auditorium Replacement of upper deck coating at Civic Center parking garage
PERFORMANCE MEASURES: Performance Measure
2021-22 Actual
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Estimated
Target
Pavement Condition Index Encroachment Permits Issued Number of Trees Trimmed
80
85
85
85
84
86
100
147
229
354
371
350
4,500
4,940
4,516
6,611
5,230
2,650
Tons of Material Removed During Storm Drain Cleaning Tons of Material Removed by Weekly Street Sweeping Before Entering Storm Drains
100
110
137
100
165
170
100
96
120
100
430
430
Curb Miles Swept
20,000
20,766
19,276
20,317
22,404
22,450
Acres of Landscaped Area Maintained
367
364
364
367
367
367
PUBLIC WORKS
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES PUBLIC WORKS ALL Funds Salaries & Benefits
5,935,155
6,328,646
6,789,192
7,283,292
8,743,677
Internal Service Charges
292,515
312,820
485,225
325,185
363,615
Operating Expense
11,456,326 3,472,055 21,156,049
12,038,586 9,176,398 27,856,451
12,566,632
14,420,850 6,446,035 28,475,362
14,267,633 12,821,524 36,196,449
Capital Outlay
894,701
Total PW Expenditures
20,735,750
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