FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Public Works Division

Strategic Goals Reliable Roadways

Develop and perform effective ongoing maintenance for the C RXQW\¶V URDG DQG EULGJH network. Coordinate with the Utility Coordinator to oversee road crossings or borings that would impede traffic flow. Work closely with other first responders and Frederick County agencies to address inclement-weather events and accidents and ensure safe travel on all County- maintained roadways. Well-functioning Facilities

Provide effective preventive maintenance for all building equipment and respond to work orders for plumbing, electrical, HVAC, carpentry, and painting

requests from building managers. Prioritize Critical Infrastructure

Using a team approach, target critical infrastructure and systems to maintain the health of buildings, utilities, and technology while minimizing total systemic costs. Re-evaluate, identify, and fund in-house systemic needs at required levels. Systemic needs, priorities, and funding are examined with a holistic lens focused on sustainability. Enterprise Asset Management Prepare for implementation of the Enterprise Asset Management module of the Enterprise Resources Planning system and the increased use of mobile devices to assist with data inputting. This goal includes management of maintenance contracts, maintenance of building key inventory, plan review of CIP building projects, purchase and management of utility contracts, development and implementation of energy conservation initiatives, and planning and response to weather-related emergency situations.

Department of Fleet Services Mission Statement

Manage the C RXQW\¶V IOHHW RI 1,041 vehicles and equipment. Monitor the fuel inventory and track all fuel dispensed into County vehicles. Operate a combined Light Truck and Car Shop, Heavy Equipment and Truck Shop, Fire Apparatus Shop, Law Enforcement Light Vehicle Shop, and a Transit Bus Maintenance Facility .

Strategic Goals Deliver Professional Services Fleet Services employees must possess an extensive array of professional certifications including Automotive Service Excellence (ASE) Master Certification, Emergency Vehicle Technician (EVT) Master Certification, and ASE Auto Part Specialist Certification.

379