Page 172 - FY 24 Budget Forecast at Adoption.xlsx
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PUBLIC WORKS DEPARTMENT
DEPARTMENT DESCRIPTION:
The Public Works department is responsible for streets, sidewalks, and related transportation infrastructure. By providing for the
design, engineering review, operational and capital maintenance needs of those systems, the department is able to effectively
deliver a transportation network which meets the expectations of our residents, businesses, and emergency services. The
divisions of the department include engineering, inspections, street maintenance, and street lighting.
DEPARTMENT GOALS:
1. Provide high quality customer service.
2. Deliver capital projects consistent with community goals and expectations.
3. Guide development activities to be consistent with community goals and expections.
4. Ensure a safe, appropriately operated, and well maintained transportation system.
DEPARTMENT OBJECTIVES:
1. Recruit and train new staff.
2. Continue to partner with other local agencies, trade associations, and cooperative purchasing groups.
3. Update the ADA transition plan.
4. Compile a citywide comprehensive plan from the various master plans.
5. Prioritize projects that include missing sidewalk links.
6. Develop, implement, and maintain an effective pavement marking program.
7. Complete all ongoing master plans.
8. Audit department operations to ensure MS4 compliance.
9. Conclude implementation and verify operation of signal management system.
10. Continue the delivery of the annual street rehabilitation program.
11. Conclude the Johnson Road project.
12. Continue evaluation of asset management systems.
SERVICE LEVEL ANALYSIS
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
Actual Budget YE Proj.
Performance Indicators Budget
% of Capital Improvement Projects
completed within 10% of budget. 100% New 83% 90%
% of roadway system above 70 on the 44.00% 58% 44% 46%
Pavement Condition Index (PCI)
% of roadway system in repair backlog
(PCI ≤30) 0.86% New 0.86% 0.80%
% of potholes repaired within 5 days 95% New 98% 96%
% of overall lane miles swept (currently 146% New 178% 100%
444 lane miles) as planned
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