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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCY PROGRAM <br />Roadway Maintenance 02917660 <br />RllStatemgntrof Eurpose; <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 />4aaomplislime0ts m EY2017=9& <br />* Provided the public real-time pothole service request status updates on City Website via GIS map. <br />N• Successfully provided cost-effective sidewalk grinding in lieu to concrete sidewalk replacement to maximize <br />savings, expedite repairs and address safety concerns rapidly. <br />¢flan PlarrgrFY20I;B 19 Ell <br />a. _rt <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 concerns rapidly. <br />* Implement in-house sidewalk grinding services to expand supplemental services. <br />Aafua1 <br />AatualEt <br />Nmated <br />Objeatnre <br />s PERFORIJIANCE MEASURES; <br />FY 73 16 <br />FY 1517 <br />FY 7 T 18 <br />FY 18 19 <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 sealing 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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