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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCY PROGRAM <br />Roadway Maintenance 02917660 <br />Provide safe and well-maintained roadways and sidewalks through the use of state-of-the-art <br />equipment and the latest maintenance techniques. <br />* Provided the public real-time pothole service request status updates on City Website via GIS map. <br />* Successfully provided cost-effective sidewalk grinding in lieu to concrete sidewalk replacement to maximize <br />savings, expedite repairs and address safety concerns rapidly. <br />* Continue to provide the public real-time pothole service request status updates on City Website via GIS map. <br />* Continue to provide cost-effective sidewalk grinding in lieu to concrete sidewalk replacement to maximize savings, <br />expedite repairs and address safety conceins rapidly. <br />* Implement in-house sidewalk grinding services to expand supplemental services. <br />Service Level <br />Tons of asphalt concrete (AC) - street patching <br />1,200 <br />1,200 <br />1,500 <br />1,500 <br />Tons of asphalt concrete (AC) - potholes <br />750 <br />750 <br />775 <br />775 <br />Potholes filled (locations) <br />2,000 <br />2,289 <br />2,200 <br />2,300 <br />Crack scaling used (linear feet) <br />5,000 <br />0 <br />0 <br />0 <br />Sidewalk patching (sq. ft.) <br />4,500 <br />3,590 <br />5,000 <br />5,000 <br />Sidewalk offset grinding (if) <br />36,000 <br />33,450 <br />35,000 <br />35,000 <br />5-20 <br />
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