Page 155 - FortWorthFY22AdoptedBudget
P. 155
General Fund
Lease Management
To serve as the City's central resource for negotiating and managing City leases of private property, private leases of City property,
including management of properties at Lake Worth and management of the City's mineral assets.
% of negotiated new property leases that are completed
within agreed upon time frame 100% 98% 100% 100%
Utility Management
Identify, develop, and implement cost-effective utility conservation opportunities and manage franchise utilities.
Reduce Energy Use Intensity (EUI) in downtown -4% -5% -5% -5%
municipal buildings by 5% annually
Provide utility reports by month end for 6 City 99% 100% 100% 100%
Departments to assist in effective budget monitoring
Process Utility Invoices within 5 days of receipt 100.0% 100% 100% 100%
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