III <br />)RRENT USE OF FACILITIE <br />MAINTENANCE DIVISION <br />The Maintenance Division consists of five sections: Financial, Fleet Services, Sub-Surface <br />Operations, Surface Operations andTraffic Operations. ' <br />', Financial consists of one unit. Fleet Services consists of two units: Equipment Maintenance and <br />Radio Maintenance. Sub-Surface consists of three units: Sub-surface Technical, Storm water <br />Maintenance and Wastewater Maintenance. Surface Section consists of three units: <br />Administrative Support, Surface Technical and Surface Maintenance. Traffic Section consists of <br />three units: Traffic Technical, Traffic Maintenance and Safety Coordinator. <br />PARKS AND OPEN SPACE DIVISION <br />Parks and Open Space Division consist of four sections: Natural Resources, Parks <br />Maintenance, Parks Planning and Urban Forester. <br />Natural Resources consist of three units: Natural Resource Maintenance, Open Waterways and <br />Wetlands. Parks Maintenance consists of four units: Landscape and Medians, Parks Amenities, <br />Tree Maintenance and Planning and Turf & Grounds. <br />OPERATIONS SUPPORTED BY THE FACILITY: <br />MAINTENANCE DIVISION <br />FINANCIAL ANALYST: <br />Financial Analyst is a single FTE which coordinates the Maintenance and Parks & Open Space <br />Divisions budgets, forecasting and financial analysis. <br />FLEET SERVICES SECTION: <br />Fleet Operations includes two work units to maintain all City-owned fleet and communications <br />systems. <br />EQUIPMENT MAINTENANCE: <br />• Provides preventive maintenance for over 960 pieces of equipment <br />• Drafts specifications for new equipment <br />~ Provides emergency repair for all fleet users <br />-' Processes 550 equipment repair orders a month <br />• Purchase fleet parts <br />24 FTE are assigned to this work unit <br />'i'', <br />~ Facilities Master Plan -January 2004 <br />III-1 <br />