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1 <br />Table of Contents <br />To Be Updated <br />Page # <br />2026 Citywide Infrastructure Project Map XX <br />Parks Maintenance Plan XX – XX <br />(Parks Estimated FTE Labor Hours= XXX) <br />Streets Maintenance Plan XX – XX <br />(Streets Estimated FTE Labor Hours= XXX) <br />**Does not include Emergency Operations** <br />Surface Water Maintenance Plan XX – XX <br />(Surface Water Estimated FTE Labor Hours= XXX) <br />Water Distribution Maintenance Plan XX – XX <br />(Water Distribution Estimated Labor Hours= XXX) <br />**Does not include Emergency Operations** <br />Sanitary Sewer Maintenance Plan XX – XX <br />(Sanitary Sewer Estimated Labor Hours= XXX) <br />**Does not include Emergency Operations** <br />Miscellaneous PW Tasks/ Projects XX - XX <br />Total 2026 PWMP Estimated Labor Hours = XXXX <br />There are four types of labor resources utilized by the Public Works Department and referenced <br />throughout the 2026 Public Works Maintenance Plan. Listed below are those resource types and the <br />abbreviation for each: <br />x Full-time Public Works staff (FTE) <br />x Seasonal part-time staff (SPT) <br />x Institution Community Work Crews <br />(ICWC) <br />x Volunteer organizations, groups and/or <br />individuals (VOL)