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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Building Maintenance <br />F�7C - I*ND1TURFzjCAT-E- 0.DR'Y".��==>R...�= <br />,.. .-.-y. .. : . <br />tt <br />. cll . �................dud'-'�::.= <br />................. ..... .. ... ... ... ..... .... <br />•+�`I?ARi)E*.$�tI1RFI:T <br />$613,524 <br />$724,131 <br />$675,000 <br />$686,520 <br />$700,264 <br />'fICSSlJtlf$ <br />324,632 <br />289,650 <br />250,000 <br />374,550 <br />390,850 <br />0 <br />0 <br />7,600 <br />0 <br />0 <br />T - :.: -. - _ `'.-..:-T€€=::=::=':= <br />....��Ai..�U��.G�.............................................. <br />$ 938 156 <br />1,013,781 <br />$$ <br />932 600 <br />1,0610 <br />$,70 <br />$1,091,114 <br />Responsible for maintaining and repairing 5 community centers, and dozens of additional <br />structures Including restrooms,. picnic structures, maintenance shops, and buildings of historical <br />significance such as McCrea Ranch, Crowley and Farland houses, Stagecoach Inn/ <br />Museum and other structures. In addition, staff maintains all hardscapes and specialty areas <br />such as the skate park, fences, parking lots, sidewalks, lighting, utilities (water,. sewer, <br />electrical systems, heating ventilation and air conditioning systems) et al. These <br />tasks are accomplished by skilled crafts people and involves painting, carpentry, masonry, elec- <br />trical, plumbing, roofing, concrete, metal fabrication, welding and other skilled tasks. Staff <br />also represents the District by professionally dealing with patron concerns and issues, <br />staff special events, and responds to emergencies. <br />wcs-p-bm <br />6/2/2009 9:38 AM 23 <br />