Durham County General Service Mission To provide safe

Durham County General Service Mission: To provide safe, quality and timely services to citizens, customers, and infrastructure of Durham County Vision: General Services: A highly respected department within Durham County that serves as a model for respect, teamwork, integrity and work ethic Values • Service • Unity • Pride • Professionalism • Optimism • Respect • Teamwork

Facility Maintenance and Grounds • • • Human Services Phase 2 Justice Center Parking Deck Durham County Courthouse Pettigrew Temporary Storage Fac. Carmichael Building 117, 965 sq ft 263, 955 sq ft 318, 533 sq ft 28, 855 sq ft (114, 226 sq ft) Total square footage for new construction = 729, 308 Total square footage for existing building = 114, 226 615, 082 additional square footage

Human Services P H A S E 2 DSS -the new tenant 117, 965 SQ. FT. Janitorial $122, 623. Utilities $366, 871 Operating $170, 579 February, 2013

Durham County Courthouse Salary/Benefits Contracted Ser 3 mos Staff equipment M&R Utilities GS Operations Jail Repairs FY 12 -13 Contractor’s Cost Net Saving $387, 369 $104, 100 $112, 312 $609, 452 $974, 710 $2, 187, 943 $260, 440 $2, 448, 383 $2, 758, 742 $310, 359

Judicial Parking Deck 263, 955 sq. ft. G. S. Maintenance $65, 989 Utilities $150, 000 6 Months Parking Operator $123, 106 897 parkin Southern Time Cash Machine g Warranty spaces $35, 000

General Services’ Staffing Plan FTEs Position Annual Salary Benefits=19. 39 % 1 Building Supervisor $55, 000 10, 664. 50 $65, 664. 50 3 Maintenance Tech. II $32, 000 6, 204. 80 $38, 204. 80 $37, 738 7, 317. 40 $45, 055. 40 2 Electrician-Equip. Tech. 1 Plumber-Maint. Tech. II $38, 000 7, 368. 20 $45, 368. 20 1 Plumber helper $28, 933 5, 610. 11 $34, 543. 11 2 HVAC – Sr. Equip. Tech $43, 785 8, 489. 91 $52, 274. 91 $25, 811 5, 004. 75 $30, 815. 75 2 Annual Maintenance Tech. I Salaries $516, 482. 33 9 Months $387, 369

General Services’ Staff Equipment Function Description Price per unit Extension (2) 2012 Ford F 150 $23, 900 $47, 800 (1) Lift Arm Machine $16, 700 $64, 500 Vehicle/Equipment (6) Desktop Computers (6) Printers (3) Telephones $1423 $8, 538 $59 $354 $1000 $3, 000 $11, 892 IT Equipment (12) Shoe Vouchers $110 $1, 320 (10) Uniforms $400 $4, 000 $2000 $4000 (2) Uniforms for Electricians $9, 320 Uniforms Tools TOTAL Total Cost HVAC Employees $4500 $9, 000 Remaining Staff $1200 $9, 600 Electricians $4000 $8, 000 $26, 600 $112, 312

Budget Request for Detention Center 2012 -13 Priority 2 Request Property Room Conveyor Belt $35, 425 Natural Gas Line $51, 548 Upgrade Andover System $65, 936 Protective Coating-Shower $93, 988 Slide Operator Gate $13, 543 $260, 440

Durham County Convenience Sites Bahama, Rougemont, Parkwood and Redwood Serving the needs of approximately 250, 000 visitors each year.

Solid Waste Rate Increase 1992 -2002 $20. 00 - $60. 00 2002 -2012 $65. 00 - $95. 00 Forty dollars increase in ten years Thirty dollars increase in ten years Projection for FY 12 -13 $10. 00 increase $95. 00 to $105. 00

Solid Waste Permit History Fiscal Year Adjustment � � � 1992 -1993 -1994 -1995 -1996 -1997 -1998 -1999 -2000 -2001 -2002 -2003 -2004 Permit Fee $20. 00 $23. 50 $28. 50 $35. 00 $45. 00 $55. 00 $60. 00 $65. 00 Fiscal Year Adjustment � $3. 50 � No increase � $5. 00 $10. 00 No increase $5. 00 No increase � � � 2004 -2005 -2006 -2007 -2008 -2009 -2010 -2011 -2012 Permit Fee $75. 00 $80. 00 $85. 00 $90. 00 $95. 00 $10. 00 $ 5. 00 No increase $5. 00 No increase Proposal for Solid Waste increase FY 2012 -13 $105. 00 County, and City , Residents $165. 00 Out of County Residents

Illegal Dumping Old Fish Dam Road BEFORE AFTER

Thank You The Department of General Services would like to extend a thank you for your support. Board of County Commissioners County Manager Deputy County Managers Budget Staff Clerk to the Board Staff