Page 194 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ●

Research and implement ways to make City facilities more energy efficient

Objectives
1. Continue the LED light fixture replacement program to provide a better return on investment.
2. Regularly evaluate HVAC units and replace aging equipment with more efficient units.
3. Identify and prioritize the replacement of aging infrastructure with more energy efficient systems to reduce costs for the City.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Retrofit outdated lighting with LED's 20 60 85 110
Replace HVAC units with higher SEER rating as needed 2 3 2 2
Replace plumbing fixtures with water saving features 4 4 10 30

Actual Actual Budget Budget % Change
Facilities Management 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 391,264 $ 347,548 $ 482,644 $ 509,448 5.55%
Operations 821,164 176,676 803,257 853,014 6.19%
Total $ 1,212,428 $ 524,223 $ 1,285,901 $ 1,362,462 5.95%

Facilities Management 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Building Maintenance Supervisor 1 1 1
Building Maintenance Technicians 3 4 4
Total 4 5 5 0

Contact: Andy Hale, 817-276-3626

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