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1991 PROPOSED BUDGET Streets - Public Works 350 150 1,000 I ,000 10 2O 10 10 10 20O 900 4O 40 100 20 2,000 2O 5O 100 100 1.40C) 7,530 Tasks to be Derformed Build Road from City Hall to 153rd Street Sweeping Grade Dirt Streets Patch blacktop streets Repair shoulders Finish blacktoping Uranium Street in Country Park Build Shoulder on 169th Lane in Peterson Estates Overlay dip in roadbed on 154th Lane in Whispering Pines Overlay dip in roadbed on Willemite Street in Greenland Hills Overlay dip in roadbed on 158th Lane in Whispering Pines Mow roadsides Maintain equipment at Public Works Maintenance Shop Maintain buildings at Public Works Maintenance Shop Pick-up and dispose of dead animals Pick-up trash and tires Take traffic counts for State (MSA) Highways Plow snow and sand streets Haul and mix salt sand to prepare for winter Haul class-5 gravel - stockpile for repair work Grade parking lots Pump storm sewer Time-off (vacation, comp, sick, holidays) ON-GOING PROJECTS 5 0 Clean catch basins 3 0 0 Repair and install signs (street name and regulatory) - as needed 4- O Repair snowplow damage to boulevards 390 PROJECTS THAT HAVE BEEN POSTPONED FOR LAST TWO YEARS 2 0 0 Clean ditches and regrade Whispering Pines 7 5 Clean ditches and regrade Uranimite and Sapphire Streets 275 DRAINAGE ISSUES 8 0 Clean spillways 2,0 0 0 Clean culverts 1 0 Clean and regrade waterway in Flintwood Hills Address drainage problems - install drywells (?) 2,090 PROJECTS FOR THE PUBLIC WORKS SUPERVISOR 2,080 Administrative for 2260, 3311, 3312, 4520, 601 which includes: payroll, various reporting, budgeting, responding to residents questions and complaints, setting up jobs, getting supplies for jobs, etc. 15