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2014-2015 Budget <br />Budget Program Descriptions <br />Public Works <br />Admin: Project Delivery–Planning, designing, organizing & managing engineering resources to <br />ensure successful completion 2.5-4.0 million of projects.Construction staking, administration, <br />and inspection of the construction process. <br />Admin: Street Lighting–Maintain 1300+ street lights & traffic signals, electrical costs for <br />lighting. Manage contract maintenance. <br />Admin: Permitting–Issue ROW & erosion permits, review plans, inspection, coordinate with <br />applicants. Take corrective action, as needed. Planning & building permit review. <br />Admin: General Engineering/Customer Service–Assist customers (phone, walk-up, online) with <br />inquiries regarding public utilities, property lines, past & future projects, city services. Design, <br />maintain, and update the City's organized collection of maps using computer hardware, software, <br />geographic data designed to efficiently capture, store, update, manipulate, analyze, and display <br />all forms of geographically referenced information <br />Admin: Storm Water Management–Customer service, engineering, review, and <br />management/coordination of stormwater issues and outside agencies involved in Storm Water <br />Management. <br />Admin: Organizational Management–Supervise PW Staff, develop and manage the budget. <br />General oversight & planning of the department. Prepare for, participate in, and follow up to <br />Council & Commission meetings. <br />Streets: Pavement Maintenance–Preventative maintenance & repair of all City pavement to <br />achieve an average condition rating of 75-80. Crackseal and sealcoat on a regular schedule to <br />ensure safe & adequate transportation and to extend life of the pavement in the most cost <br />effective manner. <br />Streets: Winter Road Maintenance–Keeping roads and streets accessible through the winter is a <br />priority for the City.Full plow after 2 or more inches, ice control as needed to keep roads safe. <br />Streets: Traffic Management & Control–Design, fabrication, installation and maintenance of <br />City traffic control signs for City streets and parking lots. Street & parking lot striping, including <br />crosswalks, arrows, lane markings, school & parking lots to ensure compliance. <br />Streets: Streetscape and ROW Maintenance–Regular tree-trimming program to ensure visibility <br />and clearance for safety. Mowing, watering, weeding, picking trash, tree maintenance in all <br />streetscape areas. Mowing & weeding ROW areas. <br /> <br />