Page 172 - FY 24 Budget Forecast at Adoption.xlsx
P. 172

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


























                                                             170
   167   168   169   170   171   172   173   174   175   176   177