2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Facility Maintenance division include records center rent, citywideutilities, facility repairs and maintenance, and equipment replacement and O&M charges.Public Works – Facility MaintenanceAccount Number Purpose 2013 2014000.13.518.300.41.00 Consultant services inspections - boiler, roof, architectural $ 2,000 $ 2,000000.13.518.300.42.00 Nextel phones and pagers 1,500 1,500000.13.518.300.42.00 Alarm system monitoring at facilities 3,600 3,600000.13.518.300.45.00 Rental of scaffolding, pumps, A/C units, heaters, new copier lease at G Long 3,050 3,050000.13.518.300.45.00 Lease of Records Center 96,000 96,000000.13.518.300.45.94 Equipment Replacement Fund 16,860 16,860000.13.518.300.45.95 Equipment O & M 24,728 24,728000.13.518.300.47.00 Facilities electricity, natural gas, water, sewer, and surface water 379,449 379,449000.13.518.300.48.00 Facilities repair to security systems, HVAC, roof, plant care, carpet cleaning 200,000 200,000and exterminating completed by outside vendors000.13.518.300.49.00 Memberships, licenses, tuitions for Certified Building Operators 1,000 1,000Total Professional Services $ 728,187 $ 728,187Performance MeasuresPublic Works – Facility Maintenance2010 2011 2012 2013 2014Public Works - Facility Maintenance Actual Actual Estimated Projection ProjectionWork orders issued 584 575 575 575 575Work orders completed 577 571 570 564 564Work orders in progress at year-end 33 37 25 28 28InventoryNumber of City facilities 45 46 46 46 46Amount of square footage for all City facilities 238,081 247,641 247,573 247,573 247,573Amount of square footage covered by City custodial svces 118,865 150,025 149,957 149,957 149,957Page 243