Presentation on theme: "The Central Services Division is responsible for the planning, capital acquisition, and maintenance of all county facilities and vehicles. The goal of."— Presentation transcript:
The Central Services Division is responsible for the planning, capital acquisition, and maintenance of all county facilities and vehicles. The goal of this support division is to maximize the utilitarian value of county resources while optimizing operational and capital costs. Strategic planning and visionary leadership will determine the destiny of the division. Central Services team members are proud to provide safe, clean, and environmentally-friendly county facilities and vehicles, as well as efficient, cost- effective, customer-focused repair and maintenance services.
388 patrol cars (16.0%)136TV, golf carts, buses, forklifts, misc. vehicles (5.6%) 151 sedans (6.2%) 77 mowers (3.2%) 613 light trucks, SUV’s (25.3%) 76 fire rescue 48 ambulances (5.2%) 137 heavy and special usage trucks (5.7%) 539 equipment (22.2 %) 71 tractors (2.9%) 97 vans (4.0%) 90 engineering vehicles (3.7%) FLEET COMPOSITION - TOTAL 2,423 PIECES of EQUIPMENT (July 2013)
GREEN VEHICLES….. Acquired 27 hybrid-electric vehicles Acquired 440 flex-fuel (ethanol) vehicles Electric-powered golf carts and fork lifts New Natural gas generator reduces GHG Propane-powered mowers and turf equipment Heavy trucks specified for optimum fuel efficiency and GPS monitoring. Fleet “size-right” campaign, i.e. car vs. SUV Will acquire 1 st E.V. this year Plans to build CNG fueling station
PREVENTIVE MAINTENANCE AND REPAIRS, EAST/WEST FIELD SERVICE TRUCKS, GENERATOR PM & LOAD BANKING, FIELD SERVICE PM’S, EMERGENCY RESPONSE, ACCIDENTS, INTRA-GOVERNMENTAL, FORD & GM IN-HOUSE WARRANTY, PARTS INVENTORY AND ISSUE AT 3 LOCATIONS 3 Facilities and Field Service INDIAN LAKE ROAD TOMOKA LANDFILL LIGHT EQUIPMENT SHOP BODY SHOPHEAVY EQUIPMENT SHOP LUBE SHOP EVAC SHOP
GREEN TECHNOLOGY….. Installed GPS on over 600 vehicles - reduced idling by 40%, saving $100,000 annually. Self-serve 24/7 automated motor pool in 2 cities Fleet right-sizing committee and vehicle cascading - reduced fleet by 50 units Recapped tire program saves $50,000 annually Air compressors at all fuel sites
EIGHT FACILITIES & MOBILE FUEL DELIVERIES NEW SMYRNA BEACH INDIAN LAKE ROAD HOLLY HILL DELAND ROAD & BRIDGE MOBILE FUEL TRUCKS OSTEEN ROAD & BRIDGE TOMOKA LANDFILLDELAND TRANSFER STATION
GREEN FUELS….. Acquired two free 10,000 gallon Ethanol tanks, dispensers, and piping ($450,000 value). Utilize Bio-diesel at fuel sites Installed off-road diesel tank at Landfill - saves $80,000 annually in fuel taxes. New Natural gas generator saves $1.50 a gallon Propane for forklifts, mowers and turf equip.
CONTINUE TO PURCHASE ENVIRONMENTALLY-FRIENDLY HYBRID-ELECTRIC, FLEX-FUEL, PROPANE VEHICLES EXPAND THE USE OF BIO-DIESEL FUEL PURCHASE ELECTRIC VEHICLES BUILD OUR FIRST E-85 FLEX FUEL STATION.. CONTINUE COLLABORATIVE PLANS FOR A CNG FUELING STATION TO SAVE $1.50 A GALLON. PARTNER WITH VOTRAN TO CONSTRUCT A 9 th FUEL SITE IN A STRATECIC ORANGE CITY LOCATION. THIS WILL REDUCE FLEET MILES TRAVELED AND ADD FUEL CAPACITY. PUBLISH NEW FLEET SUSTAINABILITY ACTION PLAN AS PART OF V.C. CIMATE PROTECTION PLAN. HELP FACILITIES DO S.A.P. Fuel economy Low pollution BIO-DIESEL GOING ”GREEN”…
FACILITIES SERVICES Facility Assets and Characteristics The County owns 420 buildings and structures and leases another 38. The Facilities Services division is involved directly or indirectly in maintenance efforts for all of them. 83 Buildings 14 Airport Facilities 15 Libraries 24 Fire Stations 33 Utility Plants 17 Cemeteries 35 Parks 173 Beach Facilities 10 Communication Towers
Demolition for Chess Park
Chess Park – water wall
Chess Park Entrance (mural digitally enhanced)
BUILDING ECM’s….. Justice Center – 70,000 Sq. Ft. Lighting & Oc sensors, HVAC BACnet controls, low flow plumbing fixtures $75,000 electricity/600,000 gal. yr.
BUILDING ECM’s….. T.C. Kelly Administration Building – 175,000 Sq. Ft. 2 chillers, VSD’s, cooling towers, VAV controls w/BACnet, lighting & Oc sensors, plumbing fixtures $200k, 1.2 mil. gal.
250 N. Beach St. (Eastside Admin. Building)55,000 Sq. Ft. Installation of 28 high efficiency A/C units, Lighting & Oc sensors BUILDING ECM’s…..
GREEN INITIATIVES….. Historic Courthouse 350 KW generator County’s 1 st natural gas generator saves $1.50 per gal.
BUILDING TECHNOLOGY Building Control Automation (BACnet) on over 1,500,000 square feet Historic Courthouse T.C. Kelly Administration Volusia County Courthouse Information Technology Volusia County Branch Jail Volusia County Corrections Justice Center New Smyrna Beach Courthouse Daytona Beach International Airport Ocean Center
GREEN SHOWCASE….. New 44,000 Sq. Ft. EOC/Consolidated Dispatch Center 1 st County building with ERV and Thermal Ice Storage
GREEN CAMPAIGNS….. Smart-Stat retrofit campaign in over 200 small buildings L.E.D. exit light retrofit project Bulb-eater recycling machines
GREEN FUTURE PLANS….. BACnet controls at DeLand Ct. Hs. will cut electric bills by over $200,000 annually. 2nd ERV retrofit project will save over $50,000 yr. Expand Energy Management Information System