Agenda - Council - 12/11/2018 - Laserfiche WebLink

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PERSONNEL COMPLEMENT Public Works Superintendent _ 1,00 1,OD 1.00 1.00 Secretary (Formerly under Engineering) 1„UC 1.00 Heavy Equipment Operator 1.00 - Mechanic 1.00 2.00 2,00 2.00 Streets Lean Worker 1.00 1.00 1.00 1.00 PO/ Maintenance Worker 3.O0 4.00 4,00 5.00 Temporary - Streets. 0.50 0.50 0,50 0.50 Street Maintenance Total 1.50 8.50 9.50 10.50 6489f 6489 Other truntra ted Services _ Street Maintenance Program - Long term road reconstruction 337,321 485,987 500,00D 900,000 Road Patching 95,313 34,393 10,000 10,000 432,634 520,98O 510,000 510,000 6540 - Heavy Machinery F050 truck with plow 192,507 186,000 - 1-TonTruck - 61,000 - Sldewalk Machine 139,000 Tractor Backhoe ($84,000 total remainder utility funded} 40,250 Loader 178,973 - - 371,480 247,000 179,250 6580 - Other Equipment Sidewalk Machine 53,234 - 800MHZRadio-3Year Funding 5,100 5,100 (Kubota Tractor 15,950 ATV Athletic Field Ivialntenance Machine 74,284 5,100 DESCRIPTION OF SERVICES: 18,000 1.8,000 The Street Ivlaintenance Department is responsible for maintaining city streets, sidewalks, traffic signs, boulevards, ROW mowing and the storm water collection system. BUDGET HIGHLIGHTS • Full -Time Public Works Maintenance Worker: $57,558 {March 1 start} • Capital Equipment: New SidwaFk Machine: $130,000 • Capital Equipment: Rep/ace TractorJBackhae. $40,250 (net of trade-in & utility funded) GOALS OF CURRENT YEAR BUDGET: • Maintain and Improve city's rating of 7,0 average of road condition .Increase use a contracted services on pothole repair (velocity patching) t Increase prevenatlae malntenace to prolong the life of our public streets . Maintain our- city vehicles and equlpmenttothe highest level possible (performance Measurements 2017 Actual f 2018 EStlmate Crack filling (miles) 7 2.8 7 Seakoatrng (miles) 7.73 7.5 Asphalt patching (tons) LBO 150 2019 Praiected 7 7.5 150 1 -50-