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mmo GENERAL osPAnrMcmn smoW&ICE REMOVAL <br /> pomcrmw PUBLIC WORKS <br /> Business Object Description 2018 2019 2020 2021 Adopted Adopted <br /> Unit Account Actual Actual Actual <br /> Actual Budget Budget <br /> DESCRIPTION OF SERVICES: <br /> The Snow and Ice Remova I budget provides f or snow removal and for ice control on city streets,parking lots,and <br /> BUDGET HIGHLIGHTS <br /> Salt Quantity needed reduced due to reduced#of minor snow events-$35,000 decrease <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Clearing of parking ramp utilizing PW Staff(full time,temp on call,&seasonal staff) See PUMA Budget <br /> Continue to monitor and reduce salt usage <br /> Continue to complete citywide plowing in 8 hours or less <br /> Upgrade weather service to MDSS(maintenance decision support software) <br /> Equ ip'cu I-cle-sac trucks a nd sidewa lk plowi ng equipment with AVL to track snow removal operations <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 Projected <br /> Miles of Streets Plowed 175 181.8 181.8 <br /> Full Scale Plowing Events 17.00 9.00 9.00 <br /> -54- <br />