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<br />PUBLIC WORKS/STREET AND PARK MAINTENANCE <br /> <br />'ROGRAM DESCRIPTION <br />fhis division is responsible for maintenance ,of streets and alleys. parks, signs. traffic light maintenance, striping <br />raffle areas, street repair and patching. street sweeping, curb and gutter maintenance, storm drainage projects and <br />;now removal. The division also provides a facility at W. Burton Streetfor the disposal of brush and provides ongoing <br />naintenance of the old landfill site. <br /> <br />:)BJECTlVES/GOALS <br />. Complete drainage area at North Park Complex and Emmett Street. <br />+ Within budget constraints, clean, clear and improve care of Forrest L1eweliyn Cemetery. <br />. Continue review of snow/ice control operations to reduce overall cost while enhancing public safety and <br />minimizing adverse environmental impact. <br />. Improve landscaping and facilities in Brashear.and Jaycee Parks. <br />. Expand street maintenance efforts and develop crew skills in concrete pavement repair. <br />. Improve appearance of planters in downtown ,rea. <br /> <br />HIGHLIGHTS/SIGNIFICANT CHANGES <br />Routine mowing operations was returned to the street and park maintenance division in an effort to improve response <br />time and staff flexibility. Brush site is being relocated to the old landfill. Spur Pond cleaning and reconstruction <br />finished in prior year; this project required six weeks of time which limited availability of manpower and equipment for <br />traditional maintenance tasks. <br /> <br /> <br />PERFORMANCE MEASUREMENT/SERVICE INDICATORS <br /> <br /> <br />Number of loads of brush at fall clean-up 124 130 117 <br /> 4,000 2,650 3,561 <br /> 62 87 36 <br />AUTHORIZED PERSONNEL <br />Street/Park Maintenance Foreman 2 2 1 <br />Equipment Operator II 3 3 3 <br />Facility Maintenance Worker 1 0 0 <br />Total 14 14 14 <br /> <br /> <br /> <br /> <br /> <br /> <br />..~..,",' <br />~ <br />..Ai <br /> <br />. .J" <br />.it <br />.. <br />,t.. <br />c.' l/'" <br /> <br /> <br /> <br /> <br /> <br />, .... ~,("." <br /> <br />- <br />" V:~:';-" <br />(-~ <br /> <br />.- <br /> <br />,',- <br /> <br />III <br />c...., /,\'J. <br />~~; <br /> <br />... <br />.. <br /> <br />'" <br /> <br />...'''. <br /> <br />"iT . <br /> <br />" <br /> <br />f,. <br /> <br />.ill <br /> <br /><i.,,,,,, 'W:- <br /> <br />III <br />,~,"j<; <br />ii <br />',I <br />