1. Presentation to California State Lottery Commission April 26, 2012
Operations Division
Presentation to California State Lottery Commission April 26, 2012
Director’s Report 6D

2. Overview Primarily support services for Lottery staff
Organization has evolved over time
Facilities Operations
Business Services

3. Facilities Operations
Nine district offices, two warehouse distribution centers, and the headquarters campus
Ensures that all of these facilities are maintained and operated efficiently and effectively

4. Business Services Fleet – 229 vehicles Business Continuity Plan
Property Control/Asset Management
Records Retention and Forms
Mail Services and Reproduction
Fantastic performance with the $10
194% of goal YTD
Total of $262 million in sales

5. Division Chief’s Office
Oversees the Division
Project manager for the HQ campus project
Represents the Lottery on the River District Board which is a Property Based Improvement District (PBID) for the neighborhood in which the headquarters campus is located
Fantastic performance with the $10
194% of goal YTD
Total of $262 million in sales