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Buildings and grounds report: budget savings, ADA front doors, HVAC mapping and planned maintenance day
Summary
The Buildings and Grounds report at the Oct. 16 committee meeting detailed year-to-date budget figures, savings on outside-contractor costs, installation of ADA front doors via a grant, progress on an HVAC master plan, a planned county-wide maintenance day Oct. 25, and ongoing repairs at detention and courthouse facilities.
The committee received the Buildings and Grounds report on Oct. 16 outlining facility work orders, year-to-date budget performance, building improvements and upcoming maintenance work.
The presenter said the department completed work orders for September and currently has 24 open work orders in progress. On finances, the presenter reported year-to-date expenditures of $1,000,020.24 compared with last year's $1,300,250.57 and said the department was about $186,855 short of hitting a $1.2 million budget target as of the…
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