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Division / Program: Streets <br /> <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, <br />right-of-way maintenance, street signage, and implementation of a proactive pavement management <br />program for City streets, sidewalks, and pathways.The Program’s activities are accounted for in the <br />General Fund. <br />2017Goals and Objectives <br />Continue to improve pavement maintenance programs and streetscape and right-of-way <br />maintenance programs. <br />Identify cost effective ways to maintain the infrastructure and pavement ratings within the <br />constraints of the available budget and in line with the Council’s Policy Priority Planning objectives. <br />Continue implement the Comprehensive Asset Management Program for assets within the street <br />division. <br />Improve safety for maintenance workers at remote work sites as well as on campus. <br />Financial Summary <br /> <br />20132014201420162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$534,073$583,593$487,292$548,900$556,200$7,3001.3% <br />Supplies & Materials297,128276,390264,102265,700295,70030,00011.3% <br />Other Services & Charges248,885277,693306,515319,600326,1506,5502.0% <br />Capital Outlay-(5,000)----0.0% <br />Total$1,080,086$1,132,676$1,057,909$1,134,200$1,178,050$43,8503.9% <br />FTE's7.007.107.106.106.10 <br />2017Budget Impact Items <br />Personnel increases include a 2.0-2.75% cost-of-living increase for City Staffand wage-step <br />increases for eligible employees. <br />Supplies and materialschange due to an increase in the purchase of street maintenance materials. <br />2015/2016Achievements <br />Responded to storm event in July resulting in three weeks of clean up. <br />Performed an additional Citywide street sweep with resources freed up from the discontinuation of <br />the leaf pick up program. <br />Completed street maintenance programs on time and within budgets. <br />Completed tree trimming along boulevards & trails. <br />Met or exceeded snow and ice control policy goals. <br />Met pavement management goals, resurveyed 50% of street network. Established a plan to update <br />one quarter of the City street mileage every year. <br />51 <br /> <br />