The Facility Division is responsible for Facility Maintenance of all City facilities.
Division Goals:
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Maintain all city buildings in a safe, clean and good repair condition.
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Ensure that the division operates within the fiscal year budget
Division Function:
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Maintain the buildings owned and operated by the City of Milwaukie. This would include general everyday repair and maintenance of the building’s infrastructure.
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Provide all utilities that are needed to operate the various buildings, such as natural gas, electricity, sewer, water, janitorial service and garbage service.
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Maintain all lawn and planting areas for all city buildings and properties.
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Manage capital improvement projects that are needed for each building. This would include, but not be limited to roofs, painting, carpeting, structural changes, electrical, plumbing, HVAC, Security, Fire alarm, Fire sprinkler, elevators, and updating of buildings to meet government regulations.
Source of Revenue:
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Facility Maintenance revenue comes from charges to each of the divisions and departments that use city buildings.
Personnel:
Two full time equivalent employees, which include:
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1 - Facility Maintenance Coordinator
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1 - Facility Maintenance Technician
|
Capital FY 2011-2012 |
Amount |
|
Personnel Services |
$230,000 |
|
Materials and Services |
$767,000 |
|
Capital Outlay |
$100,000 |
|
Transfers |
$0 |
|
Project Listing for FY 2011-2012 |
|
|
City Hall Sidewalk repair |
$50,000 |
|
JCB Remodel front entrance |
$20,000 |
|
PSB UPS Upgrade |
$10,000 |
|
PSB Upgrade security system |
$20,000 |
|
CH Remodel Break room |
$4,500 |
|
Total project $ |
$104,500 |
Inquiries:
The Facility Division welcomes your inquiries. Feel free to contact Gary Parkin, at parking@ci.milwaukie.or.us or 503-786-7615