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Public Facilities Management
Construction Program

2013 Program Overview – Approved Budget

Purpose
The purpose of the Construction Management Services Program is to provide construction services to County agencies so that they can serve the public in modernized facilities.

Services
Major/minor construction projects; repair/replacement construction projects; move management; construction administration and management services; capital planning.

Program Budget Overview:

2011 Actual 2012 Approved Budget 2013 Requested Budget % Change-Request vs. Approved 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Personal Services Total $931,324 $1,011,863 $788,572 -22.1%
$798,594 -21.1%
Fringe Benefits Total $377,878 $450,682 $345,937 -23.2%
$359,773 -20.2%
Materials & Services Total $1,646,507 $588,686 $538,356 -8.5%
$538,356 -8.5%
Capital Outlays Total $19,180,008 $9,820,000 $21,864,918 122.7%
$21,794,918 121.9%
Debt Service Total $0 $0 $275,000 100.0%
$275,000 100.0%
Interfund Total $3,890,578 $4,600,000 $3,854,758 -16.2%
$4,254,758 -7.5%
Total Expenses $26,026,295 $16,471,231 $27,667,541 68.0%
$28,021,399 70.1%
 
Performance Indicators: 2011 Actual 2012 Budget 2012 Projection 2013 Budget
Construction requests 24 20 20 11
Number of Project Completed 24 20 20 11