Page 194 - Benbrook FY2021

DIVISIONAL SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

ACTIVITY DESCRIPTION:
The Public Works Division of the Public Works Department is responsible for: maintaining streets, curbs/gutters, sidewalks, and stormwater
systems; installing and maintaining traffic signs; maintaining traffic signals; assisting with the annual overlay program; street sweeping; and
mowing rights-of-way. The Public Works Department also provides support to other departments requiring manpower and equipment.
The Public Works Department is administered by the Street Superintendent, under the direction of the Public Services Director.

ACTIVITY GOALS:
• To ensure municipal infrastructure is maintained at a high level to maximize resident satisfaction & minimize repair or replacement costs.
• To maintain all traffic signals and signs in accordance with the Texas Manual on Uniform Traffic Control Devices.
• To reduce construction runoff and street debris from entering the city's stormwater system.
• To promptly respond to citizen concerns.
• To assist other departments with equipment and manpower as needed.

ACTIVITY OBJECTIVES:
• To monitor expenditures to remain at or under budget.
• To efficiently maintain all street and stormwater infrastructure within the city.
• To work with closely with Benbrook Water Authority to coordinate infrastructure repair and replacement projects.
• To adhere to the street sweeping schedule.
• To adhere to the street maintenance and replacement plan.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2017-18 2018-19 2019-20 2020-21
Percent of Budget Expended 97.5% 95.6% 95.2% 100.0%
Number of Street Repairs Made 120 180 190 200
Average Hours of Curb Swept Monthly 72 72 72 72
Sign Projects Completed 190 320 350 200
Number of BWA Repairs Made 35 40 50 50
Linear Ft of Overlay/Reclaim Streets 8,606 18,461 18,414 18,500
Dry Stream Testing Performed 79 80 85 85

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