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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICESPROGRAM <br />Corporate Yard Operations08510138 <br />Statement of Purpose <br />To provide a safe, clean, secure, energy-efficient, and well-maintained facility to Corporate Yard tenants and users. <br />This program accounts for all revenues and expenditures associated with ongoing maintenance and operations of the <br />Corporate Yard at Daisy/Center Street. The facility consists of 11.5 acres and 140,000 square feet of structures which <br />includes all City-owned fueling infrastructure for gasoline, diesel, Compressed Natural Gas (CNG), electricity, hydrogen, <br />and propane. The Yard is managed by the Facilities-Fleet Management-Central Stores (FMCS) Division in coordination <br />with the Building Maintenance Division. FMCS acts as the Yard landlord with PWA and PRCSA as Yard tenants. <br />Accomplishments in FY 15-16 <br />*Completed construction of new Propane Fueling Station <br />*Replaced15-year old exercise equipment in Yard Fitness Center <br />*Completed Corporate Yard Security System evaluation <br />*Passed all AQMD mandated inspections for Underground Storage Tanks and fuel vapor monitoring <br />*Completed Orange County Hazardous Waste inspection report <br />*Performed all quarterly NPDES inspections and corrected issues found <br />*Continued to provide a safe, clean working environment for all Yard tenants and users <br />Action Plan for FY 16-17 <br />*Implement new Corporate Yard Business Plan and 5-Year Alternative Energy Plan <br />*Solicit proposals for electric vehicle chargers and a propane fueling station <br />*Install a water efficient automated Car Wash facility <br />*Complete Security System modifications <br />*Review Yard compliance with relevant National Fire Protection Association codes and standards <br />*Complete AQMD, NPDES, and Orange County mandated inspections for various Yard operations <br />Move CNG fueling system to an open air Yard location to enhance safety and reduce maintenance costs <br />* <br />*Continue to provide a safe, clean working environment for all Yard tenants and users <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />Total acreage ^ square feet maintained <br />12 ^ 140,00012 ^ 140,00012 ^ 140,00012 ^ 140,000 <br />Annual Vehicular Traffic Volume - Ingress <br />500500500500 <br />Gallons of Waste Oil Generated/Disposed <br />3,6003,6003,6003,600 <br /># of Fuel Transactions from 15 Yard fuel nozzles <br />24,00024,00024,00024,000 <br />Gallons of Diesel/Unleaded Fuel dispensed from: <br />Corporate Yard Fuel Nozzles (15) <br />145,000145,000145,000145,000 <br />Police Headquarters Fuel Nozzles (4) <br />160,000160,000160,000160,000 <br />Fire Stations Fuel Nozzles (6) <br />35,00035,00035,00035,000 <br />Total <br />335,000335,000335,000335,000 <br />Efficiency <br />Annual Maintenance & Operating Cost per sq. ft. <br />$2.12$2.12$2.12$2.12 <br />Annual KwH of electricity consumed per sq. ft. <br />7.507.507.507.50 <br />Annual Gas Therms consumed per sq. ft. <br />0.080.080.080.08 <br />Effectiveness <br />% of Action Plan completed <br />100%100%100%100% <br />% of Mandated Inspections Passed <br />100%100%100%100% <br />3-18 <br /> <br />