Page 171 - City of Fort Worth Budget Book

General Fund Property Management

Tax Foreclosed Real Property Inventory
Sold Per FY. 6 7 60 60

City-owned surplus properties submitted for
consideration for disposition. 29 2 60 60

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 agreed upon time frame 100% 100% 100% 100%
(%)

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 82% 86% 100% 100%
date (%)

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 100% 100% 100% 100%
energy in order to assist these departments
in better-managing their energy budgets.
Receive, prepare, and forward energy utility
bills for payment processing within 2-days of 100% 100% 100% 100%
invoice receipt.
Submit City Utility Service Requests within 2
business days of receipt. 100% 100% 100% 100%

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's
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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