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ADOPTED | BUDGET

                                             Public Works



            Top Goals and Objectives

              Goal 1
              To maintain a safe and reliable water distribution system that meets or exceeds all federal, state and local
              regulations.

                Objective   Maintain water quality through routine testing
                Objective   Respond to water leak reports within 30‐minutes
                Objective   Perform meter testing and replacement

              Goal 2
              Maintain an efficient and effective transportation system, including traffic signals, signing and pavement
              marking to accommodate traffic growth throughout the City's street network.


                Objective   Maintain and upgrade (when possible) signal components
                Objective   Adjust signal timing plans or provide adaptive controls to optimize throughput
                Objective    Repair and replace reflective signage and pavement marking

              Goal 3
              Provide quality and timely review of plats and plans for improvements to the city's infrastructure systems,
              including both developer and CIP construction projects, and facilitate efficient infrastructure construction.


                Objective    Maintain high quality inspection services
                Objective    Meet review time targets for plan submittals                              Goals & Measures
                Objective   Proactively coordinate with franchise utilities to minimize potential conflicts

              Goal 4
              Maintain an efficient drainage system, to include oversight of the city's floodplains in compliance with FEMA
              regulatory requirements.

                Objective    Respond to drainage complaints
                Objective    Maintain the city's CRS rating to provide flood insurance discounts to residents
                Objective   Maintain the city's creeks and drainage ways to optimize storm water conveyance

              Goal 5
              Meet or exceed all local, state and federal environmental regulations as it relates to wastewater (sanitary
              sewer) collection and disposal.

                Objective    Decrease Inflow & Infiltration to the collection system
                Objective    Clean 40% of the city's 292 miles of wastewater lines annually
                Objective   Decrease annual SSO occurrences




















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