Page 169 - CityofKellerFY25Budget

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 OBJECTIVES:
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 GOALS:
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. Begin implementation of a new asset management system.

SERVICE LEVEL ANALYSIS
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
Actual Budget YE Proj.
SERVICES PROVIDED Budget
CIP Projects Designed/Reviewed 12 * 15 15
Streets Resurfaced (miles) 1.2 * 3.14 1.33
Sidewalks Repaired (linear feet) 21,121 * 5,921 3,600
Potholes Repaired 163 * 180 175
* New Measure

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24
Actual Budget YE Proj. Adopted
Performance Indicators Budget
% of Capital Improvement Projects
completed within 10% of budget. 50% 90% 50% 90%
% of roadway system above 70 on the
Pavement Condition Index (PCI) 46% 46% 51% 46%
% of roadway system in repair backlog
(PCI ≤30) 1% 1% 2% 2%
% of potholes repaired within 5 days 98% 96% 97% 96%
% of overall lane miles swept (currently
444 lane miles) as planned 144% 100% 57% 100%

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