Page 177 - FortWorthFY23AdoptedBudget

General Fund

City-owned surplus properties submitted for 18 33 50 50
consideration for disposition.

Lease Management
The Contract Compliance Management Section administers janitorial and other related services contracts (Lawn Service, Pest Control,
Solid Waste/Recycling, Restroom Deodorization, etc.) for General Fund facilities, as well as the Fleet Services division contractual
services.
Negotiated new property leases are completed within 100% 97% 90% 90%
agreed upon time frame (%)

Contract Compliance
The Contract Compliance Management Section administers janitorial and other related services contracts (Lawn Service, Pest Control,
Solid Waste/Recycling, Restroom Deodorization, etc.) for General Fund facilities, as well as the Fleet Services division contractual
services.
Contracts are renewed prior to expiration date (%) 89% 74% 100% 100%

Utility Management
Administration associated with energy supply-side expenses, energy demand-side management, and telecommunication franchise fee
revenues.

Produce energy reports by month-end for the 6-City
departments that use the most energy in order to assist 33% 75% 100% 100%
these departments in better-managing their energy
budgets.

Receive, prepare, and forward energy utility bills for 100% 99% 100% 100%
payment processing within 2-days of invoice receipt.
Submit City Utility Service Requests within 2 business N/A New 100% 100%
days of receipt.

Fuel Management
Fuel management provides the needed day to day services of fuel delivery and fuel site maintenance for the City of Fort Worth.
Furthermore, services in the areas of contract, compliance and systems administration add to the department responsibilities for the
City. Fuel management adds design and monitoring system knowledge to facility build outs.
Fuel inventory variance (%) <1% <1% <1% <1%

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